Delran Township School District

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Presentation transcript:

Delran Township School District Energy Savings Improvement Program Update August 1, 2016

Progress Current Focus Next Steps Purpose of Today’s meeting PPA – Negotiating contract & finalizing design Next Steps Executable PPA expected by Friday 8/5 Set closing date for ESIP financing on 8/4, likely next week Construction kickoff meeting Purpose of Today’s meeting Review Performance Assurance Support Services (PASS) Plan

Performance Assurance Support Services (PASS) Goals: To maximize & sustain savings over the term of the ESIP project To provide a financial guarantee for the District To train & support District staff in becoming autonomous with the systems put in place through the ESIP process

Low Risk ESIP Project Overall, this project is very low risk How do we minimize risk? Industry experience 3rd party verification Very low risk project M&V plan – financial guarantee Support services Overall, this project is very low risk

Measurement & Verification Plan Follows the International Performance Measurement & Verification Protocol (IPMVP) – Option C Methodology “At the meter” guarantee Annual reconciliation 6/8 meters tracked, DHS & DIS natural gas meters not included Customer responsibilities Maintenance Notification of causes for adjusting the baseline

Performance Guarantee Year Measured Non-Measured PPA O&M Annual Cumulative Guaranteed Savings 1 $130,337 $17,573 $112,434 $47,154 $307,498 2 $133,229 $17,967 $310,783 $618,282 3 $136,184 $18,369 $314,141 $932,423 4 $139,205 $18,781 $317,574 $1,249,997 5 $142,293 $19,202 $321,083 $1,571,080 6 $145,450 $19,632 $9,719 $287,235 $1,858,314 7 $148,677 $20,072 $0 $281,182 $2,139,497 8 $151,975 $20,521 $284,931 $2,424,428 9 $155,347 $20,981 $288,762 $2,713,190 10 $158,793 $21,452 $292,679 $3,005,868 11 $162,316 $21,932 $296,682 $3,302,551 12 $165,917 $22,424 $300,775 $3,603,326 13 $169,599 $22,926 $304,959 $3,908,285 14 $173,361 $23,440 $309,236 $4,217,521 15 $177,208 $23,965 $313,607 $4,531,128 Total $2,289,892 $309,237 $1,686,510 $245,489

Support Services Real-time metering Purpose

Thank you!