1. Humboldt energy project presentation

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

3. 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

4. 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

5. 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

6. 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

7. Financial Projection

8. 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)

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

10. THANK YOU!