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Making School Energy
Savings a Reality

Ohio School Boards Association
Capital Conference
2013
11/12/13

9:00 AM
1
Energy Optimizers, USA
Greg Smith, President,


CEM, LEED AP, BD+C, CLEP, CEA

Ohio K-12 School Energy Savings Specialists
o

We understand school business

o

Over $32,000,000 of Successful Energy Savings Projects

o

Vendor-Neutral

o

Never had a change order

“The bitterness of poor
quality remains long after
the sweetness of low price is
forgotten.”
- Benjamin Franklin
Lighting Optimizers, USA
“I am not very smart, I just know a lot of smart people.”

Turn-key Lighting Retrofit Company
o

Typically provides the best payback (2-5 years)

o

Over $ 7,400,000 of Successful Lighting Retrofits since 2010

o

Purchase material direct from the manufacturers (Tier 1)


o

Lithonia, GE, Advance, Lutron, Philips, Etc.

Turn-key “In-house” services
o

From Engineering to Installation (control the quality)

“Quality and integrity will never
be compromised!”
- Doug Trimbach, Vice President
Lighting Optimizers, USA
Panelist Introductions
Miamisburg City Schools
 Scott Gilbert, Business Manager
 Joe Idzakovich - Board Member

Kettering City Schools
 Ken Lackey, Business Manager
 George Bayless, Board Member
What is H.B.264?
Allows Ohio K-12 school districts to borrow the
funds necessary to implement energy
conservation capital projects and…



o

Pay for the project with the energy savings

o

15-year period (including interest)

o

Does NOT count against the district indebtedness

5
What is H.B.264?

1)

Energy Savings Must be Guaranteed



Independent 3rd Party Must Verify & Report Energy Savings
Strict and thorough state review process
 Project Cost
 Project Savings Calculations

2)

Only 5 years of Operations and Maintenance Savings

3)

Project Bonding Recommended, Not Required
6
What is H.B.264?


Other Important Notes
District does not have to pass a new levy
(NO NEW TAXES)



Project does not have to be competitively bid




OFCC oversight and review of project costs and savings

Maximum project size is 9/10 of 1% of district
valuation




Maximum un-voted indebtedness

Can be used to fund staff




Full or partial funding of a position dedicated to the
project/energy savings initiative
7
What is Design-Build


Design-Build (HB-153)






New Construction Reform Law (2012)
Allows school districts to develop and implement
renovation, energy savings or even new
construction projects
Qualification-based selection process





You choose who you want to work with
Does not have to be “low bid”

Can Finance for 20-30 Years



COPS Financing
Use Savings, O&M Savings, PI Funding, Etc.

8
What is Design-Build
Facility Owner

Criteria Architect

Roofing
Contractor
Mechanical
Contractor

Controls
Contractor

Architect /
Engineer
Other
9
Rebate Opportunities


Many Electricity and Natural Gas
Providers Offer Rebates









DP&L
AEP
Duke
First Energy
Columbia
Vectren
Some municipalities


AMP/Efficiency Smart

10
Rebate Opportunities


Rebates Include:


Lighting














Fluorescent
LED
Sensoring

Motors and VFDs
Heat Pumps
Geothermal Systems
Audits
Boiler tune-ups
Boiler replacements
Furnace upgrades
Programmable thermostats
11
Miamisburg City Schools



Scott Gilbert, Business Manager
Joe Idzakovich, Board Member





540 E. Park Avenue
Miamisburg, OH 45342

Phone: (937) 866-3381
Email: sgilbert@Miamisburg.k12oh.us

12
Miamisburg City Schools
Overview of Self-funded Projects


o
o
o

Multiple Lighting Retrofit Projects


o
o
o
o
o



New Construction Projects
Renovation Projects
Energy Savings Projects

Re-lamping and de-lamping of fluorescent fixtures
Occupancy sensors
New Gym Lights
Compact fluorescents
Tennis court lighting

Improved light quality
13
Miamisburg City Schools


Improved learning environment, facilities while
reducing our costs

The district has reduced the overall
energy costs by more than 27%
($224,000 per year) since 2008.

14
Miamisburg City Schools
Questions:



o

o

You looked at the HB264 but decided not to
use it. Why?

What has been the reactions from the
students and staff in regards to the lighting
retrofits?

15
Miamisburg City Schools
Questions:



o

o

What benefits, other than energy savings, do
you feel the district obtained through your
projects?

What involvement did your staff have in the
projects?

16
Miamisburg City Schools
Questions:



o

o

As a Board Member, what was your thoughts
when energy savings projects were discussed
for buildings that were not very old (like
Medlarview School)?

How did the district promote the positive
impact of these projects to the community?

17
Kettering City Schools




Ken Lackey, Business Manager
George Bayless, Board Member





3700 Far Hills Avenue
Kettering, OH 45429

Phone: (937) 499-1418
Email: ken.lackey@ketteringschools.org

18
Kettering City Schools


$2,414,275 House Bill 264 Project



District-wide Lighting Retrofits
Interior fluorescent: re-lamp and de-lamp
Occupancy sensors
Exterior LEDs

o
o
o


Parking lot head, wall packs, floods, etc.

District-wide Building Automation
Enhancements



Commissioning of original system 10 year old system
Integration and upgrades of (15) facilities’ control systems into
one seemless system

o
o


o

Honeywell, Trane, JohnsonMoraine Meadows and Oakview “600 Wing”

Advanced energy management programming
19
Kettering City Schools
Automated Block Heaters for Buses


o

Based on outside temperature

$79,500 HVAC and Controls “Checkbook Fund”


o

Will utilize school staff for most repairs

Energy Star Certification for Most Buildings


o

Several buildings are currently EnergyStar rated

Building Envelope Enhancements


o

Vestibule additions

Project Cost:
Annual Savings:
Simple Payback:

$ 2,414,275
$ 240,832
9.71 Years

* $76,408 in Rebates*

20
Kettering City Schools
Questions:



o

The district is self managing the majority of the
project. How are you able to incorporate that
into your everyday duties?


o

Has this helped/hurt the project in any way thus far?

Prior to developing and approving of your
HB264 project, the district implemented many
energy savings projects and procedures. Can
you explain some of those and the affect
(savings) the district realized?
21
Kettering City Schools



Questions:
o

o

Since you are currently implementing your
project, how was the process of getting to this
point? Was the process difficult?

What suggestions would you have to fellow
school board members on how to address
questions from the public on “the school just
renovated (or built) our buildings and now you
are saying you need to enhance the buildings to
save energy”?
22
Open Discussion and Panelist Questions


Greg Smith, Energy & Lighting Optimizers, USA



gsmith@energyoptusa.com
937-620-8753




Scott Gilbert, Miamisburg
Joe Idzakovich, Miamisburg




Ken Lackey, Kettering Schools
George Bayless, Kettering Schools
23
Thank You

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Making School Energy Savings a Reality

  • 1. Making School Energy Savings a Reality Ohio School Boards Association Capital Conference 2013 11/12/13 9:00 AM 1
  • 2. Energy Optimizers, USA Greg Smith, President,  CEM, LEED AP, BD+C, CLEP, CEA Ohio K-12 School Energy Savings Specialists o We understand school business o Over $32,000,000 of Successful Energy Savings Projects o Vendor-Neutral o Never had a change order “The bitterness of poor quality remains long after the sweetness of low price is forgotten.” - Benjamin Franklin
  • 3. Lighting Optimizers, USA “I am not very smart, I just know a lot of smart people.” Turn-key Lighting Retrofit Company o Typically provides the best payback (2-5 years) o Over $ 7,400,000 of Successful Lighting Retrofits since 2010 o Purchase material direct from the manufacturers (Tier 1)  o Lithonia, GE, Advance, Lutron, Philips, Etc. Turn-key “In-house” services o From Engineering to Installation (control the quality) “Quality and integrity will never be compromised!” - Doug Trimbach, Vice President Lighting Optimizers, USA
  • 4. Panelist Introductions Miamisburg City Schools  Scott Gilbert, Business Manager  Joe Idzakovich - Board Member Kettering City Schools  Ken Lackey, Business Manager  George Bayless, Board Member
  • 5. What is H.B.264? Allows Ohio K-12 school districts to borrow the funds necessary to implement energy conservation capital projects and…  o Pay for the project with the energy savings o 15-year period (including interest) o Does NOT count against the district indebtedness 5
  • 6. What is H.B.264? 1) Energy Savings Must be Guaranteed   Independent 3rd Party Must Verify & Report Energy Savings Strict and thorough state review process  Project Cost  Project Savings Calculations 2) Only 5 years of Operations and Maintenance Savings 3) Project Bonding Recommended, Not Required 6
  • 7. What is H.B.264?  Other Important Notes District does not have to pass a new levy (NO NEW TAXES)  Project does not have to be competitively bid   OFCC oversight and review of project costs and savings Maximum project size is 9/10 of 1% of district valuation   Maximum un-voted indebtedness Can be used to fund staff   Full or partial funding of a position dedicated to the project/energy savings initiative 7
  • 8. What is Design-Build  Design-Build (HB-153)    New Construction Reform Law (2012) Allows school districts to develop and implement renovation, energy savings or even new construction projects Qualification-based selection process    You choose who you want to work with Does not have to be “low bid” Can Finance for 20-30 Years   COPS Financing Use Savings, O&M Savings, PI Funding, Etc. 8
  • 9. What is Design-Build Facility Owner Criteria Architect Roofing Contractor Mechanical Contractor Controls Contractor Architect / Engineer Other 9
  • 10. Rebate Opportunities  Many Electricity and Natural Gas Providers Offer Rebates        DP&L AEP Duke First Energy Columbia Vectren Some municipalities  AMP/Efficiency Smart 10
  • 11. Rebate Opportunities  Rebates Include:  Lighting            Fluorescent LED Sensoring Motors and VFDs Heat Pumps Geothermal Systems Audits Boiler tune-ups Boiler replacements Furnace upgrades Programmable thermostats 11
  • 12. Miamisburg City Schools   Scott Gilbert, Business Manager Joe Idzakovich, Board Member    540 E. Park Avenue Miamisburg, OH 45342 Phone: (937) 866-3381 Email: sgilbert@Miamisburg.k12oh.us 12
  • 13. Miamisburg City Schools Overview of Self-funded Projects  o o o Multiple Lighting Retrofit Projects  o o o o o  New Construction Projects Renovation Projects Energy Savings Projects Re-lamping and de-lamping of fluorescent fixtures Occupancy sensors New Gym Lights Compact fluorescents Tennis court lighting Improved light quality 13
  • 14. Miamisburg City Schools  Improved learning environment, facilities while reducing our costs The district has reduced the overall energy costs by more than 27% ($224,000 per year) since 2008. 14
  • 15. Miamisburg City Schools Questions:  o o You looked at the HB264 but decided not to use it. Why? What has been the reactions from the students and staff in regards to the lighting retrofits? 15
  • 16. Miamisburg City Schools Questions:  o o What benefits, other than energy savings, do you feel the district obtained through your projects? What involvement did your staff have in the projects? 16
  • 17. Miamisburg City Schools Questions:  o o As a Board Member, what was your thoughts when energy savings projects were discussed for buildings that were not very old (like Medlarview School)? How did the district promote the positive impact of these projects to the community? 17
  • 18. Kettering City Schools   Ken Lackey, Business Manager George Bayless, Board Member    3700 Far Hills Avenue Kettering, OH 45429 Phone: (937) 499-1418 Email: ken.lackey@ketteringschools.org 18
  • 19. Kettering City Schools  $2,414,275 House Bill 264 Project  District-wide Lighting Retrofits Interior fluorescent: re-lamp and de-lamp Occupancy sensors Exterior LEDs o o o  Parking lot head, wall packs, floods, etc. District-wide Building Automation Enhancements  Commissioning of original system 10 year old system Integration and upgrades of (15) facilities’ control systems into one seemless system o o  o Honeywell, Trane, JohnsonMoraine Meadows and Oakview “600 Wing” Advanced energy management programming 19
  • 20. Kettering City Schools Automated Block Heaters for Buses  o Based on outside temperature $79,500 HVAC and Controls “Checkbook Fund”  o Will utilize school staff for most repairs Energy Star Certification for Most Buildings  o Several buildings are currently EnergyStar rated Building Envelope Enhancements  o Vestibule additions Project Cost: Annual Savings: Simple Payback: $ 2,414,275 $ 240,832 9.71 Years * $76,408 in Rebates* 20
  • 21. Kettering City Schools Questions:  o The district is self managing the majority of the project. How are you able to incorporate that into your everyday duties?  o Has this helped/hurt the project in any way thus far? Prior to developing and approving of your HB264 project, the district implemented many energy savings projects and procedures. Can you explain some of those and the affect (savings) the district realized? 21
  • 22. Kettering City Schools  Questions: o o Since you are currently implementing your project, how was the process of getting to this point? Was the process difficult? What suggestions would you have to fellow school board members on how to address questions from the public on “the school just renovated (or built) our buildings and now you are saying you need to enhance the buildings to save energy”? 22
  • 23. Open Discussion and Panelist Questions  Greg Smith, Energy & Lighting Optimizers, USA   gsmith@energyoptusa.com 937-620-8753   Scott Gilbert, Miamisburg Joe Idzakovich, Miamisburg   Ken Lackey, Kettering Schools George Bayless, Kettering Schools 23