Brookwood-GreenBrook Generic-ppt-Final
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Transcript of Brookwood-GreenBrook Generic-ppt-Final
Brookshire, Texas 485 Acres 501(C)(3) Non Profit God centered
200 Adults with functional disabilities
Taught skills and employed in on-site enterprises A purpose is provided
Enterprises- Over $6 million annually in revenues
Covers 40% of annual budget
No government funding and no debt
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The Brookwood Community
The Brookwood Community
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Enterprise Buildings
47 Greenhouses
Gift Retail Shop
The Café at Brookwood
Several Support Buildings
8 group homes
2 single-family staff homes
A residential Inn
A Health and Dental Clinic
Worship Center
Community is growing
Projected electric demand: 1.8 to 2.0 Megawatts
Would increase utility expense by an additional $75 to $100k
5 Year Electric Contract Originally signed during high natural gas prices $558k per year (total utilities @ $730k per year)
Donated homes and buildings
No dilution of current Brookwood donors and no debt for
energy saving projects
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The Problem
Renegotiate electric contracts Invited Execs to tour Brookwood Ultimately NRG Reliant awarded 5 year contract on 12/2014
Conduct Energy Audits for the Community
Develop an energy network of donors and create a fundraising event
Utilize Green and or Efficient Energy Resources Implement efficiency programs Contract with a reputable and skilled energy management partner Install solar and wind power by 2018 Sell excess to market at a profit Re-configure water system
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Solution: The GreenBrook Energy Program
GreenBrook Energy Projects
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Project Cost Funded Annual Savings
Year Complete
Energy Audit $10,000 Yes NA 2010
Contract 2010 $0 Yes $128,000 2010
Contract 2014 $0 Yes $88,000 2014 NRG
Met Tower $28,000 Yes NA 2011
Windspire $22,000 Yes $3,000 2011
Lighting $80,000 Yes $40,000 2012-13
H20 $40,000 Yes $20,000 2014
Evaporcool $150,000 Yes $40,000 2015-Nov. - NRG
Ground Solar P1 – Ret/Cafe
$85,000 Yes $9,800 2015-Aug 70 kW
Ground Solar P2-Reynolds
$85,000 (-$29,000)
Yes $9,800 2016 - 70 kW
GreenBrook Energy Potential Projects
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Project Cost Funded Annual Savings
Year Complete
Smart Energy Home – LED Pilot
$1,000+ No $250 2016 -
Sub-metering and Loop (one meter)
$150,000+ No NA 2017 -
1 MW Ground Mount Solar
TBD No NA 2018 -
2 MW Wind Turbine
TBD No NA 2018 -
Horticulture
• Revenue - $1.8 mm annually
• 47 Greenhouses
• 500,000 plants grown yearly
• Largest Poinsettia grower in Texas (90% Preordered) 14
Retail Stores • Revenue - $2.2 mm annually • 4 store locations plus online sales
• Handcrafts - ceramics, stonecast, candles
• Third party merchandise
• Art consignment
• Shudde Hats
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Restaurant, Events/Catering & Food Products
• Revenue - $1.9 mm annually • New York Chef
• Wedding and other event catering
• Line of salad dressings sold at H.E.B.
Brookwood Cafe
Wedding Reception “A wedding at
Brookwood is like
the Four Season’s
on steroids.”
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