1. August 2013 – July 2014 Jill Parisella, Energy Specialist
Energy Conservation Program
Board Update – 1st Year Recap
Hyde Park Central School District
August 2013 – July 2014
Jill Parisella, Energy Specialist

2. Hyde Park Central School District
Energy Savings as of June 2014:
$233,990
18.25%
1 full year into energy program

3. Energy Cost Analysis Expected Energy Cost $1,252,239
August 2013 – July 2014
Expected Energy Cost $1,252,239
Actual Cost $1,023,662
Special Savings $5,413
Total Program Savings $233,990
Savings Percentage %
Expected Energy Cost $14,723,352
Actual Cost $8,660,984
Program Savings $6,062,368
Savings Percentage %
Expected Energy Cost
Actual Energy Cost
Program Savings
Amount organization would have spent on energy costs without energy program
Base year usage adjusted for changes in weather, energy loads and prices so that we can compare apples to apples
Actual energy costs for electricity, water, sewer, and gas as a result of energy program
Program implementation resulting in behavior changes
Cenergistic training and support
Reductions in equipment run times

4. 10-Year Projected Savings
Gross savings through July 2014:
$233,990
18.25%
Projected net savings:
July 2023
$3,115,000
Continued Program Success With Cenergistic Support

5. Energy Program Environmental Impact
9,154 MMBTUs Energy Reduction
Equivalent to one of the following:
Greenhouse gas reduction (metric tons) CO Tree seedlings planted & grown for 10 yrs ,636 Passenger cars not driven one year 135

6. The success of the program depends on everyone!
Teamwork
The success of the program depends on everyone!
Special thanks go to:
School Board for proactively implementing our program
Community for supporting our energy program
Facilities & Maintenance Staff for executing changes and repairs in the heating and cooling systems
Custodians for implementing guidelines in their buildings
Teachers for reducing energy waste in their classrooms
Principals and Staff for leadership and coordinating efforts in their schools

7. The Future of Our Energy Program
Working with F&O, Staff, and Students to continue developing an “energy conservation culture” in our schools with our students and staff
Applying for ENERGY STAR recognition
EMS Training at National Training Conference
Prepare for School Break Shutdowns to achieve greater savings
Participation in demand response/load shedding program to achieve even greater savings