Hays CISD

Development of Energy Management Development of Energy Management or or ““How do you eat an ElephantHow do you eat an Elephant””

answer answer ‘‘One bite at a timeOne bite at a time””2003 to 20102003 to 2010

R.C. Herrin ATEM,CEM,CEA

Executive Director Maintenance & Operations Hays CISD

• Cell 512-913-6904 Office 512-268-8442• E-mail herrinr@hayscisd.net

Hays CISD

• Hays Consolidated Independent School District runs between Austin and San Marcos along IH 35 covering 225 square miles, 22 campuses and totaling almost three million square feet of facilities.

• Critical people to begin an Energy Management Program is the CFO and School Board.

Hays Consolidated Independent

School District

History of Energy Management History of Energy Management Hays CISDHays CISD

• In 2003, Hays CISD was audited by the Texas School Performance Review (TSPR). Two findings of the TSPR audit were that Hays CISD needed a funding mechanism to replace the trucks in the maintenance fleet. Second, Hays CISD needed to develop an energy management program.

Hays CISD Energy Management Hays CISD Energy Management ProgramProgram

Our energy management program is a Hays CISD school board approved process with the following actions:•All campuses built prior to 2002 would have a benchmark electricity cost of fiscal year 2002-03. This campus dollar amount would become the benchmark point for these campuses and funded as such. All campuses built after 2002 will be funded at $1.00 per square foot for electricity costs. Savings are calculated based on these two factors.

Hays CISD Energy Management Hays CISD Energy Management Program cont.Program cont.

• In 2003 electricity consumption was 16.57 kWh per square foot. In 2010, electricity consumption was reduced to 9.21 kWh per square foot or a 44.5% reduction in electricity consumption. Over those years, building square footage increased 96.5% but the total amount of electricity used increased only 8.5%.

• During the eight years of the Hays CISD energy management program, Hays CISD has repurposed $3.7 MILLION.

• In December of the following fiscal year, electricity savings are allocated as follows:– 10% of the electricity savings return to the campus. – 15% of the electricity savings is placed in fund balance to

offset any future electricity rate increases.

Hays CISD Energy Management Hays CISD Energy Management Program cont.Program cont.

– 25% of the electricity savings to fund vehicle replacement or equipment for maintenance and operations. Maintenance and operations vehicle fleet replacement was completed in 2008. We will purchase enough vehicles each year for the future to continue in updating our vehicle fleet.

– 25% of the electricity savings to hire new personnel for energy management. We have hired two energy management technicians in this category.

– 25% of the electricity savings to fund energy management projects.

Graphs Hays CISD Energy Graphs Hays CISD Energy ManagementManagement

• Avoided Costs per year

kWh per square foot

Avoided Costs Same Schools From Baseline 2002/2003 -

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

2003

/2004

2004

/2005

2005

/2006

2006

/2007

2007

/2008

2008

/2009

2009

/2010

2010

/2011

Avoided CostsSame SchoolsFrom Baseline2002/2003 -

Kilowatt Hour Per Square FootSchools should fall within 8 to 12 kWh per square foot

0.002.004.006.008.00

10.0012.0014.0016.0018.00

2003 /20042004 /20052005 /20062006 /20072007 /20082008 /20092009 /20102010 /2011

Kilowatt Hour Per SquareFoot

Graphs Hays CISD Energy Graphs Hays CISD Energy ManagementManagement

• Electricity cost per kWh from provider

Cost per square footfor electricity

Cost Per Kilowatt Hour

$0.000

$0.020

$0.040

$0.060

$0.080

$0.100

$0.120

2003/20042004/20052005/20062006/20072007/20082008/20092009/20102010/2011

Cost Per Kilowatt Hour

Electricity Cost Per Square FootSchool District is benchmarked at $1.00 per square foot

$0.00$0.20$0.40$0.60$0.80$1.00$1.20$1.40

2003/20042004/20052005/20062006/20072007/20082008/20092009/20102010/2011

Cost Per Square Foot

Hays CISD Energy Management Hays CISD Energy Management savings per yearsavings per year

Repurposed electricity savings each year

$0.00

$100,000.00

$200,000.00

$300,000.00

$400,000.00

$500,000.00

$600,000.00

$700,000.00

$800,000.00

2003

/2004

2004

/2005

2005

/2006

2006

/2007

2007

/2008

2008

/2009

2009

/2010

2010

/2011

Repurposed savings each year

Types of ProjectsTypes of Projects• Re-Commissioning of HVAC equipment

and Direct Digital Controls• Delamp/Relamp lighting retrofits

– Replacing HID lighting in gyms with T-5 fixtures

– Replacing HID outside wall packs with LED lighting

– Installing motion sensors for lighting• Coil Cleaning and Preventive Maintenance

of HVAC equipment

Energy Projects

• Energy Management crews replace inefficient and maintenance intensive lighting. Allowing electricians more time to work on other types of equipment.

• HID wall pack LED wall pack

Energy Projects

• Crews replace HID gym lighting with T-5’s.

Return of Investment ROI

Hays CISD Energy Projects

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

Simple pay back in years for ROI

Replace HID wall packswith LED

Replace HID lighting in new gym with T-5

Replace 32 watt 4 lamp with fluorescent 28 watt2 lamp fluorescent.

Replace exterior wallpacks with LED lighting

Replace HID lighting in 1 gym with T-5

Replace HID lighting in 1 gym with T-5

Replace HID wall packswith LED

Information on Projects Simple Return on Investment

• The average ROI payback was 3.64 years• The median ROI payback was 2.5 to 5

years• Average cost per project $4,280• Average reduction in kWh per project

51,778

Energy Management Team Evening Maintenance

• The Energy management Team began in 2003 with one coil cleaner in an evening maintenance program. Evening maintenance has expanded to 13 personnel and covers all maintenance trades. The Energy Management Team includes three coil cleaners, one DDC technician, EM electrician, two PM technicians and an energy management supervisor.

Energy Management Team

• The ‘billboard for energy management” bus was unveiled in 2007 and serves as a rolling workshop for energy management, remaining visible on a campus having energy management retrofits.

Campus and Student Led Energy Initiatives

• Initiated “Vampire March” program raising awareness of energy reduction at the campus. Initiated first competition for energy awareness between campuses for unplugging appliances in the classrooms during the Christmas Holidays in 2010 and Spring Break of 2011. Prizes awarded were $3,500 for Christmas Break and $1,500 for Spring Break. Green Team participation key force in utility reduction.

Vampire March

Student led Energy Projects

• Approved expanding student led initiatives in environmental sustainability practices.– In Spring of 2012, student led competition between

classes at each campus. – Campus students will design the sustainability

program based on the “flavor” of each campus.– Winning class at each campus wins $250.– District will provide posters, banners, stickers for the

winning programs at each campus. – Cost for program $6,800.

Energy Star ProgramEnergy Star Program• In 2010, Hays CISD submitted thirteen

campuses to the Energy Star program for consideration. All thirteen campuses were selected as Energy Star buildings. Early in 2011, two campuses were submitted and selected as Energy Star buildings. In the later part of 2011, two additional campuses where selected as Energy Star Buildings. Finally, in 2011, three campuses are in the process of certification of Energy Star. This will bring our Energy Star Portfolio to 20 of 22 campuses rated Energy Star.

Energy Star Cont.

• Energy Star buildings use 35% less energy and generate 35% fewer greenhouse gas emissions than similar buildings across the nation.

Snapshot November 2010 Snapshot November 2010 -- Energy Energy Star Program for Hays CISDStar Program for Hays CISD

Energy Star November 2010

50

60

70

80

90

100

Aca

dem

y

Bar

ton

Mid

dle

Bla

nco

Vis

ta

Bud

a Ele

m

Bud

a Prim

ary

Cam

ino

Rea

l

Cha

pa M

iddl

e

Dah

lstro

m M

iddl

e

Elm

Gro

ve

Fuen

tes

Hay

s Hig

h

Hem

phill

Impa

ct

Kyl

e

Neg

ley

Lehm

an H

igh

Sim

on M

iddl

e

Sci

ence

Hal

l

Tobi

as

Gre

en

Wal

lace

Mid

dle

50

55

60

65

70

75

80

85

90

95

100

RatingLEEDEnergy Star

Snapshot August 2011 Snapshot August 2011 -- Energy Energy Star Program for Hays CISD Star Program for Hays CISD

Energy Star August 2011

50

60

70

80

90

100

Aca

dem

y

Bar

ton

Mid

dle

Bla

nco

Vis

ta

Bud

a E

lem

Bud

a P

rimar

y

Cam

ino

Rea

l

Car

pent

er H

ill

Cha

pa M

iddl

e

Dah

lstro

m M

iddl

e

Elm

Gro

ve

Fuen

tes

Hay

s H

igh

Hem

phill

Impa

ct

Kyl

e

Neg

ley

Lehm

an H

igh

Pflu

ger

Sim

on M

iddl

e

Sci

ence

Hal

l

Tobi

as

Gre

en

Wal

lace

Mid

dle

50

55

60

65

70

75

80

85

90

95

100

Series2Series1Series3

FMXcellence AwardFMXcellence Award• "Building Operating Management magazine created the

FMXcellence Recognition Program to acknowledge facility management teams that have added significant value to their organizations. The facility management function can play an important role in achieving results for the organization, and FM departments that achieve strong results deserve praise. We selected five facility management teams for FMXcellence recognition in 2011. They represent some of the best work being done in the field today." Ed Sullivan, editor “Building Operating Management”.

Energy Efficiency Expo 2011

• The Hays CISD Energy Management program was highlighted as a case study during the ‘Energy Efficiency Expo”, held in Nashville Tennessee in September 2011.

Thank you

• Take an idea and make it your own! Tell your Story!

• Evening Maintenance Greg Lookabaugh• Campus led initiatives Energy

Management Pflugerville ISD.• School Bus billboard Lewisville ISD.

• Any Questions?