Douglas County School District Energy Services Performance Contracting.

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Presentation transcript:

Douglas County School District Energy Services Performance Contracting

Energy Services Performance Contracting (ESPC) – Why do it? Aged Facilities Infrastructure and Maintenance Needs Limited Personnel Lack of Funds

DCSD’s ESPC – Project Overview Total of 11 Energy Conservation Measure (ECMs) District Wide Coverage Compressed Schedule Immediate Results = Savings

ESPC – Results Sustainability Measurement and Verification - Savings Leveraging of FGA and Funding Sources

Sustainability District-wide Material Standards Developed Internal Energy Management System (EMS) Specialist ESPC Measurement and Verification

M&V - Savings Baseline Measurement of Guarantee Estimated > $970K in Savings Term = 15 Years Select years of reporting Accumulated Savings to-date > $96K

Leveraging Additional Funds Momentum for bond initiative and approval FGA supports “shovel-ready” projects Qualified for ARRA grant funding Qualified for QSCB bond funding Rebates / Incentives Reductions in future O&M

ESPC Success! Needed Buy-In & Support Transparency Required Local Economic Boosts Formal Reports Measure Guarantee White Papers, Press Releases, DOE Case Study

CMMS Program New Construction Maintain ECMs Continuing Energy Efficiencies – Future Goals

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