An Energy Conservation PresentationValhalla Union Free School District

Date: October 9, 2012

Agenda

� Johnson Controls, Inc.

� Project Overview & Unique Benefits

� Energy Conservation Measures

� Questions and Answers

2

Who is Johnson Controls, Inc.?

3

Unique Benefits

Customized

� Unique & Co-developed partnership.

Self-Funding

� Pay for themselves 100% Guaranteed.� Pay for themselves 100% Guaranteed.

� Cost of the Project is fixed. No change orders.

� Savings from a Financial Perspective.

4

Project Breakdown

FIM 1 Lighting - Fixture Retrofit 1,090,663$ 102,408$ 11

FIM 2 Lighting - Fixture Control 132,480$ 3,010$ 44

FIM 3 Building Envelope Improvements - Weatherization 112,348$ 10,809$ 10

FIM 4.1 Energy Management System - Temperature Setback 160,820$ 8,773$ 18

FIM 4.2 Energy Management System - Exhaust Fan/Relief Damper Control 259,094$ 15,168$ 17

FIM 4.3 Energy Management System - Optimal Start 158,305$ 9,095$ 17

FIM 5 Heating Distribution System - Pipe and Valve Insulation 54,026$ 5,767$ 9

FIM 6 Boiler/Burner - Replacements 882,247$ 5,249$ 168

FIM 7 Boilers/DHW Heaters - Burner Controllers 35,791$ 2,758$ 13

FIM 8 Domestic Hot Water System - Energy Efficient DHW Installation 96,827$ 717$ 135

FIM 9 Windows - Replacements 157,324$ 461$ 342

FIM 10 Windows - Window Film 192,883$ 12,178$ 16

FIM # PROPOSED MEASURES Sell PaybackSavings

5

FIM 10 Windows - Window Film 192,883$ 12,178$ 16

FIM 11 Building Envelope Improvements - Attic Insulation 944$ 287$ 3

FIM 12 Water Conservation 45,693$ 6,849$ 7

FIM 13 Air Conditioning Unit Replacement 39,274$ 483$ 81

FIM 14 Motors - Check Valve Installation 3,588$ 939$ 4

FIM 15 Unit Ventilator Refurbishments 313,171$ 2,963$ 106

FIM 16 Transformers - Replacements

FIM 17 Vending Machine Controllers

FIM 18 Renewable Energy- Photovoltaic Electric Generation

Total Cost 3,735,478$

Annual Maintenance Savings 15,157$

Annual Energy Savings 187,913$

Rebates 112,349$

Measurement and Verification (3-years) 21,000$

Simple Payback (Years) 17.95

FIM # PROPOSED MEASURES HS/MS Kenisco Virginia DO

FIM 1 Lighting - Fixture Retrofit x x x x

FIM 2 Lighting - Fixture Control x x x

FIM 3 Building Envelope Improvements - Weatherization x x x x

FIM 4.1 Energy Management System - Temperature Setback x x x x

FIM 4.2 Energy Management System - Exhaust Fan/Relief Damper Control x x x

FIM 4.3 Energy Management System - Optimal Start x x x

FIM 5 Heating Distribution System - Pipe and Valve Insulation x x

FIM 6 Boiler/Burner - Replacements x x

FIM 7 Boilers/DHW Heaters - Burner Controllers x xFIM 7 Boilers/DHW Heaters - Burner Controllers x x

FIM 8 Domestic Hot Water System - Energy Efficient DHW Installation x

FIM 9 Windows - Replacements x

FIM 10 Windows - Window Film x x x x

FIM 11 Building Envelope Improvements - Attic Insulation x

FIM 12 Water Conservation x x x x

FIM 13 Air Conditioning Unit Repalcement x

FIM 14 Motors-Check Valve Installation x

FIM 15 Unit Ventilator Refurbishments x

Total14 10 9 8

41

6

Example of Yonkers MS/HS Gymnasium

Before Lighting Retrofit After Lighting Retrofit

Energy Conservation Measures – Lighting Replacement

� Upgrade lighting District wide

� 1,022 New fixtures to be installed

� Relamp & Reballast 1,575 fixtures

7 Annual Energy Savings: $102,408

Energy Conservation Measures –

Energy Management System: Temperature Setback

� Total System Control Points: 199 hardware points, 70 software points

and 200 Kensico integration points.

� Optimal Start, Exhaust Fan Control & Demand Controlled Ventillation.

District wide Energy Management System

8 Annual Energy Savings: $33,036

Valhalla High School Fulton High Efficiency

Energy Conservation Measures –

Boiler Replacement at High School

� Remove existing boiler #2 at High School

• Replace with (2) Fulton High efficiency dual fuel condensing boilers

9 Annual Savings: $5,249

Valhalla UFSD Energy Performance Contract

Next Steps:

Completion of Detailed Energy Audit and Final ESCO Proposal Presentation

October 9, 2012

Board of Education resolution to accept the ESCO proposal and execute a contract agreement

October 23, 2012

Board of Education SEQRA Resolution (Type II Listed Action - Negative Declaration)

October 23,2012

10

Construction Documents Development and Submission

October – December 2012 (8 Weeks)

Review and Approval by NYSED Facilities Planning

December 2012 – March 2013 (12 Weeks – Assumed)

Construction Spring 2013 – Fall 2013

Substantial Completion Fall 2013

Questions