Humboldt energy project presentation

AGENDA What is Energy Performance Contracting? Current Utilities Snapshot Energy Conservation Measures Project Results Financial Projections How does it benefit Humboldt USD? Next Steps

Energy Performance Project Concept is simple: Money saved on energy and operating costs pay for building improvements If the project fails to reduce costs as guaranteed, Midstate pays the difference - Per A.R.S 15-213.01

Current Utilities Snapshot Total Utility Cost: $1,378,366 Total Square Footage: 765,135 Enrollment: 5,532 Utility Cost per Square Foot: $1.80 Goal: $1.10 – 1.20 Utility Cost Per Student: $249 Goal: $150 - $175

Energy Conservation Measures Lighting Upgrades Interior Exterior LED Technology All Sites HVAC Upgrades Unit Replacement Lake Valley Bradshaw Middle Liberty Humboldt Elementary Total: 108 Units Water upgrades Replace existing urinals, faucets, toilets and or valves with low flow fixtures. Controls Upgrades Allows for scheduling of events Standardized on set-points Improve Energy Sequence of Operations Sites: Coyote Springs, Lake Valley, Liberty Traditional & Granville

Project Results Total Project Cost: $5,400,900 Interest Rate: 2.35% Term: 15 Years Total Gross Savings: $7,719,923 Positive Net Savings: $1,161,903

Financial Projection

Benefits to Humboldt Unified School District Enhanced safety, comfort and energy efficiency Standardization of products across District Decreased operating and maintenance costs Measure and verification service GUARANTEED net savings (savings pays for project)

Next Steps Third Party Engineer Review Kraemer Consulting Engineers Financial and Contractual Review Gust Rosenfeld

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