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Presentation (ppt)

  1. 1. Presented By: Frank Phillips City of Lafayette City Council [email_address] (303) 665-5588  Making Municipal Facilities Energy Efficient
  2. 2. Project Goals <ul><li>Support City Council goals focused on providing high quality cost effective services to citizens and on energy efficiency </li></ul><ul><li>Reduce the cost of City utilities and emissions to the environment </li></ul><ul><li>Make capital improvements to old or outdated building systems </li></ul><ul><li>Support the Facility Maintenance team with tools and strategies to help them become even more efficient </li></ul>
  3. 3. Performance Contracting <ul><li>Colorado Revised Statute 29.12.5 allows customers to: </li></ul><ul><li>Select a firm to study, design and implement improvements and associated operational savings across the infrastructure </li></ul><ul><li>Utilize operational savings streams to pay for capital improvements up front </li></ul><ul><li>Use a mutually agreed upon guaranteed performance management program to ensure savings are real and are available to pay for financing over time </li></ul><ul><li>Infrastructure </li></ul><ul><li>Facilities </li></ul><ul><li>Utilities </li></ul><ul><li>Public Works </li></ul><ul><li>Parks & Recreation </li></ul><ul><li>Streets & Traffic </li></ul><ul><li>Real Savings </li></ul><ul><li>Energy </li></ul><ul><li>Alternative energy </li></ul><ul><li>Operations & Maintenance </li></ul>
  4. 4. Performance Contracting Flow <ul><li>Assessment and development of available projects and efficiencies </li></ul><ul><li>Contracts with ESCO </li></ul><ul><li>Gets funding to pay ESCO </li></ul><ul><li>ESCO designs and implements project </li></ul><ul><li>ESCO guarantees savings stream </li></ul><ul><ul><li>If savings fall through, ESCO covers the difference </li></ul></ul><ul><li>City uses savings to repay funding </li></ul>Customer ESCO Funding 2 3 4 & 5 6 1
  5. 5. Performance Contracting Process Decision to Move Forward Procurement Implementation Performance Management Audit & Development Feasibility Assessment Project Review & Approval
  6. 6. Audit & Development <ul><li>Reviewed City infrastructure </li></ul><ul><ul><li>Facilities </li></ul></ul><ul><ul><li>Water and wastewater plants </li></ul></ul><ul><ul><li>Traffic lights </li></ul></ul><ul><li>Uncovered 69 potential improvements </li></ul><ul><li>Focused on 39 final improvements that met City criteria </li></ul><ul><ul><li>10 year financed payback </li></ul></ul><ul><ul><li>Focus on energy conservation and operational efficiency </li></ul></ul>
  7. 7. Project Metrics <ul><li>Self-funded energy performance contract </li></ul><ul><li>Economics </li></ul><ul><ul><li>$1,271,796 project </li></ul></ul><ul><ul><li>$116,414 annual savings </li></ul></ul><ul><ul><li>10 year financed payback </li></ul></ul><ul><ul><li>$70,570 rebates </li></ul></ul><ul><ul><li>$102,500 capital avoidance </li></ul></ul><ul><ul><li>Includes full development and three years of measurement and verification costs </li></ul></ul><ul><li>Value </li></ul><ul><ul><li>Use minimal capital to fund over $1,200,000 in efficiencies throughout City infrastructure </li></ul></ul><ul><ul><li>25.4% energy saved in one project </li></ul></ul><ul><ul><li>Annually saves 966 tons of carbon dioxide emissions </li></ul></ul><ul><ul><li>Equivalent to planting 2,899 trees, heating 174 homes or taking 420 cars off the road </li></ul></ul>
  8. 8. Project Scope <ul><li>Energy efficient lighting systems </li></ul><ul><li>Occupancy sensors as part of the lighting management system </li></ul><ul><li>Infiltration improvements that add insulation and sealants to attics, walls, around doors and around windows </li></ul><ul><li>Building automation and energy management control systems </li></ul><ul><li>Premium efficiency HVAC equipment </li></ul><ul><li>Solar technologies (both electric and thermal) on the recreation center roof </li></ul><ul><li>Methane gas to heating generation (biogas) at the wastewater treatment plant </li></ul><ul><li>High efficiency LED traffic lights throughout the City </li></ul>
  9. 9. Implementation
  10. 10. <ul><li>Alternative Fuels </li></ul>Future Plans
  11. 11. Contact Info <ul><li>For additional information regarding this project contact: </li></ul><ul><li>Frank Phillips </li></ul><ul><li>City Council Member </li></ul><ul><li>City of Lafayette </li></ul><ul><li>(303) 665-5588 </li></ul><ul><li>[email_address] </li></ul><ul><li>GEO Website for Performance Contracting: </li></ul><ul><li> </li></ul>