1. Oconomowoc Area School District December 2005 – July 2011
Annual Energy Report 2011
Oconomowoc
Area School District
December 2005 – July 2011

2. $2,166,815 30% Energy Savings To Date: 68 months into energy program
Oconomowoc ASD
Energy Savings To Date:
$2,166,815
30%
68 months into energy program

3. Energy Cost Analysis December 2005 – July 2011 Expected Energy Costs
$7,222,631
30%
Expected Energy Costs
Actual Energy Costs
Program Savings
Amount organization would have spent on energy without energy program
Base year usage adjusted for changes in weather, energy loads and prices
Actual energy costs for electricity, water, sewer, and gas as a result of energy program
Program implementation resulting in behavior changes
Energy Education training and support
Reductions in equipment run times

4. Energy Program Success
Success Factors
Teamwork — All organization personnel
Data analysis — Energy Education Specialist
On-site training and expertise — Energy Education
Comprehensive facility audits — Expert identification of energy conservation opportunities throughout system facilities
Program Benefits and Features
Budget — Dollars retained for educational purposes
Environmental — Conservation of natural resources
Self-funding program — Conservation activities generate savings which pay for the program
Longevity — Program designed to be ongoing, with free support from Energy Education after paid contract term

5. Projected vs Actual Savings
*Dec-Jul of Year 6 is
actual data. The rest of
Year 6 is projected based on historical comparisons.

6. OHS AUTOMATION CONTROL STATION

7. Lighting

8. 10-Year Projected Savings
Gross savings to date:
$2,166,815
30%
Projected net savings:
November 2015
$4,022,000
Continued Program Success With Energy Education Support

9. Energy Program Environmental Impact
122,710 MMBTUs Energy Reduction,
Equivalent to one of the following:
Greenhouse gas reduction (metric tons) CO2 12,923
Tree seedlings planted, grown for 10 yrs 330,549
Passenger cars not driven one year 2,320