VVCCD | Campus Wide Exterior Lighting Retrofit
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Victor Valley Community College District - Campus-Wide Exterior Lighting Retrofit presentation (a proposition 39 funded project)
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VVCCD | Campus Wide Exterior Lighting Retrofit
- 1. Campus-wide Exterior Lighting Retrofit A Prop 39 Funded Project
- 2. Project Description A detailed review of the exterior lighting on the main campus and at the Regional Public SafetyTrainingCenter was conducted by Compass Energy Solutions (CES).The analysis showed that retrofitting existing fluorescent technology to LED lighting technology would not only add significant lighting benefits for visitors, students and staff, but would also save the district on operational expenses. The project includes retrofitting parking lot lights, wallpacks, security lights, and walkway lighting.
- 3. Project Benefits This project is an outstanding example of state-of-the-art lighting design and construction. It is attractive, fully automatic, safe and reliable. LEDs are highly efficient, typically using 85% less than an incandescent blub and 50% less than a compact fluorescent bulb. LEDs last a very long time – up to 100,000 hours or more. Because of their long life, they come with excellent warranties, making them a smart investment for educational facilities. • Title 24 Compliant • Qualifies for SCE Incentive Rebates • Sensors provide significant energy savings • 367,247 kWh annually • Significant annual cost savings • 20-year life cycle • Cost avoidance from maintenance savings • Enhanced light distribution = better security
- 4. Project Funding Breakdown Prop 39 Allocated Funding –Year 3 • $259,561 Prop 39 Allocated Funding –Year 4 • $336,595 District Allocated Funding • $520,648 Total Project Cost • $1,116,804
- 5. Project Economics + • Initial Project Investment • $1,116,804 - • Years 3 & 4 Multi-Year Prop 39 Funds • $596,156 - • SCE Rebate Incentives • $78,505 - • Maintenance & Re-lamp Savings • $60,800 = • EstimatedActual Contribution • $411,334
- 6. Projected Annual Savings Year (A) Est. Annual Energy Savings (B) Maintenance & Re-lamp Savings (C) Est. SCE Rebate (D) Est. Annual Savings (A) -+(B) + (C) (E)TwoYears Prop 39 (F) Est. Annual Cash Flow (D) + (E) 1 70,921 2,432 78,505 151,858 596,156 747,741 2 75,176 2,432 0 77,608 77,608 3 79,687 2,432 0 82,119 82,119 4 84,468 2,432 0 86,900 86,900 5 89,536 2,432 0 91,968 91,968 6 94,908 2,432 0 97,340 97,340 7 100,603 2,432 0 103,035 103,035 8 106,639 2,432 0 109,071 109,071 9 113,037 2,432 0 115,469 115,469 10 119,820 2,432 0 122,252 122,252 11 127,009 2,432 0 129,441 129,441 12 134,629 2,432 0 137,061 137,061 13 142,707 2,432 0 145,139 145,139 14 151,269 2,432 0 153,701 153,701 15 160,346 2,432 0 162,778 162,778 16 169,966 2,432 0 172,398 172,398 17 180,164 2,432 0 182,596 182,596 18 190,974 2,432 0 193,406 193,406 19 202,433 2,432 0 204,865 204,865 20 214,579 2,432 0 217,011 217,011 20 Year Projected Savings $3,331,899
- 7. Exterior building lighting… Technology Center Library Entrance
- 10. Building Lighting at Art and Music
- 11. Regional Public SafetyTraining Center
- 12. RPSTC court yard and parking lot
- 13. Student Feedback
- 14. Incentives & Rebates – 2015 / 2016 (totals are approximate) 2015 – 2016 FiscalYear Total Rebates / Incentives to the District 1 MegaWatt PV Solar Generating Facility $ 452,916 Solar Covered Canopies (Main Campus & RPSTC) $ 68,993 Savings by Design – Dr. Prem Reddy Health & Sciences Building $ 51,419 TOTAL Incentives & Rebates 2015 / 2016 Fiscal Year $ 573,328