1. Woodford County Schools Energy Management Package
April 2016

2. Refunds/Rebates Received
Energy Management Avoided Costs Summary
Project Description
Refunds/Rebates Received
Avoided Costs
Total Avoided Costs
Rate Change Savings Prior Years
$51,436
Rate Change Savings Current Year
$10,984
Consumption Savings Prior Years
$417,544
Consumption Savings Current Year
$205,298
Energy Projects
Prior Years
$24,246
Current Year
$1,137
Total
$25,383
$685,262
$710,645

3. Energy Star Portfolio Manager Ratings
Facility Name
Rating
Energy Use
Change
(1-100)
kbtu/sq ft
From
April-16
June-13
Baseline
Huntertown Elementary 93 77
31.5
41.2
-23.5%
Safe Harbor 90 60
37.2
51.9
-28.3%
Central Office 85 67
31.7
43.9
-27.8%
Simmons Elementary 83 62
39.2
49.8
-21.3%
Southside Elementary
44.4
50.7
-12.4%
Woodford County High School 73 39
45.0
67.5
-33.3%
Woodford County Middle School 69 54
41.6
48.1
-13.5%
Northside Elementary 59 49
55.1
62.2
-11.4%
Group Total 75
42.4
54.6
-22.3%

7. Woodford County Schools Energy Management Report April 2016
Apr-16
YTD Results
School Facility
2015 Actual Kwh
2016 Actual Kwh
% Reduction
Position
$ Cost Change
Actual Kwh
Actual Kwh
Overall Position
YTD $ Cost Change
WCHS
123,824
114,328
7.7% 6
-$919
1,469,947
1,377,355
6.3% 7
-$8,784
WCMS
118,560
120,000
-1.2% 9
$139
1,367,040
1,249,200
8.6%
-$11,179
Huntertown
51,800
46,400
10.4% 3
-$523
569,400
514,400
9.7% 5
-$5,218
Northside
56,400
53,200
5.7%
-$310
631,800
616,600
2.4%
-$1,442
Simmons
54,960
53,640 8
-$128
580,680
582,250
-0.3%
$149
Southside
55,955
49,658
11.3% 2
-$610
663,454
594,773 4
-$6,515
Central Office
15,300
14,040
8.2%
-$122
201,780
155,880
22.7%
-$4,354
Bus Garage
7,595
6,930
8.8%
-$64
128,507
86,553
32.6% 1
-$3,980
Safe Harbor
7,110
5,787
18.6%
115,846
94,026
18.8%
-$2,070
Total
491,504
463,983
5.6%
-$2,664
5,728,454
5,271,037
8.0%
-$43,393