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

2. 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

3. 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

4. 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

5. 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

6. 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

7. Support Services
Real-time metering
Purpose

8. Thank you!