SHELTON SCHOOLS OPERATIONS

Energy and Conservation Grant Measures Look at the three main areas of impact Replace HVAC units and Controls at SHS Better air quality More efficient heating Water Conservation measures at several schools Replace less efficient lighting Review Costs and Savings

SHELTON SCHOOLS OPERATIONS Energy and Conservation Grant Measures Replace failing HVAC Equipment at SHS Targeting units in the 100, 300, 400, 600, 700, 800 Upgrade SHS HVAC Central Control Systems Project will use a combination of funds This grant of $500, 000 Remaining Capital projects funds of $13,000 Use Major Maintenance Funds Utility Incentives, $113,202 Borrowed Funds $444,614

SHELTON SCHOOLS OPERATIONS Energy and Conservation Grant Measures Install Water Conservation Measures at Mt View Oakland Bay CHOICE

SHELTON SCHOOLS OPERATIONS Energy and Conservation Grant Measures Install Lighting Retro Fit at various Schools Replace HID fixtures in GYM with T-8 fixtures Replace T-12 fixtures with T-8 Replace Exit Signs with LED style Replace Incandescent with Fluorescent Replace HID Exterior lighting HID fixtures with Fluorescent, Wall Packs and Walkways

SHELTON SCHOOLS OPERATIONS Energy and Conservation Grant Measures Project Summary, Costs and Anticipated Savings Over all project cost: $1,299,714 Anticipated Annual Saving :$ 59,853 Utility Incentives:$ 180,000 SSD upfront Costs:$ 175,000 Amount to be Financed:$ 444,614