TOWN HALL MAINTENANCE 2015.

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Presentation transcript:

TOWN HALL MAINTENANCE 2015

TOWN HALL MAINTENANCE 2015 ENERGY IMPROVEMENTS HISTORY/MILESTONES WORK OF THE WE3C 2009 Installed a 6 kW Solar System, H.S. Granted $39,965.50 Annual savings $1000 Installed a 54 kW Solar System at DPW Granted $150,0000.00 Annual savings: $14,000

TOWN HALL MAINTENANCE 2015 2010 Received a Grassroots Grant for the WE3C $1,250.00 Watertown became a Green Community Continually working on the ESCO Procurement H.S. Solar System Savings $1,000.00 DPW Solar System Savings $14,000.00

TOWN HALL MAINTENANCE 2015 2011 New Police Station, installed 28.4 kW Solar System Annual Energy Savings: $7500: to date $7500.00 SREC’s (Solar Renewable Energy Credits) Sold $14,833.16 LED Street Light Retrofit (GC grant funds) $192,825.00 NSTAR Energy Incentive Rebates Received $64,749.00 Annual Energy Saved: $29,800.00 to date: $15,000.00 NSTAR Owner Rep. George Woodbury Grant $5,000.00 5 Big Belly Solar Composters Value of: $22,025.00 H.S. Solar System Savings $1,000.00 DPW Solar System Savings $14,000.00

TOWN HALL MAINTENANCE 2015 2012 WISE weatherization was launched to residents ESCO Owner’s Agent Grant Received $10,000.00 SREC’s sold (Police Station Solar System) $12,755.80 H.S. Solar System Savings $1,000.00 DPW Solar System Savings $14,000.00 New Police Station Solar System Savings $7,500.00 LED Street Light Retrofit Savings $29,800.00

TOWN HALL MAINTENANCE 2015 2013 Solarize Watertown Grant Award $2,500.00 Commenced the ESCO work SREC’s sold (Police Station Solar System) $7,607.29 H.S. Solar System Savings $1,000.00 DPW Solar System Savings $14,000.00 New Police Station Solar System Savings $7,500.00 LED Street Light Retrofit Savings $29,800.00

TOWN HALL MAINTENANCE 2015 2014 Energy Manager Grant Award fy15 $50,000.00 H.S. Solar System Savings $1,000.00 DPW Solar System Savings $5,833.35 New Police Station Solar System Savings $3,125.00 LED Street Light Retrofit Savings $12,416.65

TOWN HALL MAINTENANCE 2015 Total to Date: $752,985.75 SUMMARY HISTORY/COST SAVINGS & BENEFITS 2009 $189,965.50 2010 $16,250.00 2011 $336,932.16 2012 $75,055.80 2013 $62,407.29 2014 $72,375.00 Total to Date: $752,985.75

TOWN HALL MAINENTANCE 2015 2015 Hire an Energy Manager with the grant funds from DOER Seek further grant opportunities and energy conservation Anticipate funding award for Phase II LED Street Light Retrofit Funding requested $222,000.00 Wrap up the ESCO work Correctly Post WE3C meeting agenda’s and minutes on Towns web site Commissioning of the ESCO work

TOWN HALL MAINTENANCE 2015 THANK YOU! TOWN COUNCIL PRESIDENT MEMBERS OF THE TOWN COUNCIL TOWN MANAGER MEMBERS OF THE AUDIENCE