Climate Smart Money Bets on Climate Smart Money Bets on Efficiency FirstEfficiency First

Village of SkaneatelesBob Lotkowictz, PE

Director of Municipal Operations

Village of SkaneatelesVillage of Skaneateles

• Green Initiatives• New Village Office

– LEED Gold– Net Zero Energy Building

Green InitiativesGreen Initiatives

• Climate Smart Community (2009)– community's commitment to GHG emission

reduction and climate adaptation• Climate Change Innovation Grant (2010)

– Greenhouse Gas Inventory, 2010 base year– Climate Action Plan, ESF students helping

• Independent Energy Efficiency Program (2010)

• Alternative Energy Committee (2011)

Green InitiativesGreen Initiatives

• Smart Grid: Electric and Water• Energy Projects:

– Variable Speed Pumping, water plant– LED Street Lighting– New Village Office : Adaptive Re-Use of Old

Firehouse

• Sustainable Skaneateles (2013)

New Village OfficeNew Village Office

• LEED: Gold (Schematic Design Phase, Summer 2012)• Net Zero Energy Building (NZEB)

– Zero net energy consumption– Zero carbon emissions

• Utilizing:– Solar Array on roof

• Energy Efficient Strategies:– LED Lighting– Heat pump for heating/cooling– Energy Recovery– Geothermal heat sink/source– Daylighting– Insulation

New Village OfficeNew Village Office

New Village OfficeNew Village Office

New Village OfficeNew Village Office

New Village OfficeNew Village Office

Skaneateles Village Hall

Annual Site

Energy use Area

Total kWh Annual Consumption

Component kWh SQFTkWh (Running

Total)Photovoltaic Array Annual Site Contribution - - -

0HVAC 10695 7049 10695Includes HVAC for Main Bldg (3592 sqft) and Garage (3457

sqft) Interior Lighting 14940 7049 25635

Includes Lighting for Main Bldg (3592 sqft) and Garage (3457 sqft)

Electric Equipment 14035 7049 39670Computers, TVs, etc. within Main Bldg (3592 sqft)

Misc Electric 3847 7049 43517

Domestic Water for Main Bldg (3592 sqft) and Site Lighting Vestibule In-Slab Heat 3330 143 46847

vestibule Snow Melt Zone 1 & 2 8295 713 55142

South of Board Room Snow Melt Zone 3 2585 111 57727

South of Vestibule Snow Melt Zone 4 908 39 58635

Booking 125 Entrance Snow Melt Zone 5 908 39 59543

Hallway 112 Entrance Total 59,543 59543

Project StatusProject Status

• Building Footprint: 8,500 square feet• Construction Cost: $1.54 Million• Total kWh Saved: 61,000• Expected Completion: July 2013

Project StatusProject Status

• Construction: 70% Complete

Project FinancialsProject Financials

           

  New Village Offices   New Village Offices  

  Budget   Funding Sources Summary                  

A: CONSTRUCTION CONTRACTSORIGINAL

CONTRACTS SOURCE AMOUNT  GC   $722,000 Sale of Village Offices (Account CM33) $829,000  Electrical   $143,200 CNYRPDB Grant $30,000  HVAC   $132,000 IEEP $30,000

  Plumbing   $101,625 NYSERDA Grant $546,493  Geo Thermal Wells $29,480 Total All Sources $1,435,493  Asbestos   $39,982      PV $160,000            Total Project Costs $1,541,717

A: TOTAL CONST. CONTRACTS $1,328,287           

B: OWNER CONSTRUCTION COSTS   From General Fund $106,224  $0                 

B: TOTAL OWNER CONST COSTS $0   C: DESIGN CONSULTANT FEES/COSTS    QPK/Sack/Stopen $107,016         ECMC   $7,500         Net-Zero Additional $30,000

       C: TOTAL DESIGN CONSULTANTS $144,516

   D: CM FEES AND COSTS    Village Personnel   $0

  Clerk of the Works $0D: TOTAL CM SERVICES $0

   E: OTHER COSTS      LEED Project Registration $2,500              

E: TOTAL OTHER COSTS: $2,500   

F: TOTAL PROJECT (A+B+C+D+E) $1,475,303   G: CONTINGENCY STATUS $66,414       

     Total Project Cost $1,541,717       

Impact of our effortsImpact of our efforts

• In Village, consumed 30,467 MWh in 2012– Mix: 92% Hydro, 8% Fossil Fuel– Fossil Fuel: 47% of energy cost (10x cost)– Use fossil fuel when exceed Hydro allocation

• GOAL: reduce need for 8% of fossil fuel energy (2,437,000 kWh)

• New Village Office : 60,000 kWh annual savings

Impact of our effortsImpact of our efforts

•Questions……

•Thank You…