Climate Smart & Climate Ready Conference Government Track #1 on April 20, 2013 at Cinemapolis Theater in Ithaca, NY. Bob Lotkowictz, Village of Skaneateles. Climate Smart Money Bets on Efficiency First.

1. Climate Smart Money Bets onClimate Smart Money Bets on
Efficiency FirstEfficiency First
Village of Skaneateles
Bob Lotkowictz, PE
Director of Municipal Operations

2. Village of SkaneatelesVillage of Skaneateles
• Green Initiatives
• New Village Office
– LEED Gold
– Net Zero Energy Building

3. 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)

4. 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)

5. 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

6. New Village OfficeNew Village Office

7. New Village OfficeNew Village Office

8. New Village OfficeNew Village Office

9. New Village OfficeNew Village Office
Skaneateles Village Hall
Annual
Site
Energy
use Area
Total kWh Annual
Consumption
Component kWh SQFT
kWh (Running
Total)
Photovoltaic Array Annual Site Contribution - - -
0
HVAC 10695 7049 10695
Includes 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 39670
Computers, 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

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

11. Project StatusProject Status
• Construction: 70% Complete

12. Project FinancialsProject Financials
New Village Offices New Village Offices
Budget Funding Sources Summary
A: CONSTRUCTION CONTRACTS
ORIGINAL
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 $0
D: 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

13. 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

14. Impact of our effortsImpact of our efforts
•Questions……
•Thank You…