How Can Your Facilities Reduce Your Operating Costs?
-
Upload
the-neenan-company -
Category
Education
-
view
505 -
download
0
Transcript of How Can Your Facilities Reduce Your Operating Costs?
How Can Your Facilities Reduce Your Operational Costs?
Bill Van Gieson and Charlie Jackson | Alamosa School DistrictMike Daley and Fred Roberts | The Neenan Company
District Wide Master Plan Campus Consolidation and Staffing Efficiencies Collaboration with Utility Providers and
Energy Options Maintenance Strategies
Public Input (with impacts on costs) Not too big (over 600 students) Save both district and parent transportation Improve staff utilization Use the sun Save operation costs
New Remodel/Existing Staff sharing Fewer bus drops 5>3 Transportation
4-day school week Transportation Some Staff
Consolidation Increase faculty
utilization Transportation Staff
Learning Recissions required staff reduction earlier than planned,
but done with new school savings in mind Site selected didn’t allow transportation savings
Due to railroad and highways More students to bus Looking at 2-tier bussing (MS/HS and ES)
Impacts offsite need to be pushed forward and in writing
Collaborating with Outside Partners Governors Energy Office
Grants and Incentives
Tax Incentives Federal Programs
Utility Incentives Xcel Energy Programs
Wray School District Wind Turbine The District was spending approximately $80,000
a year on electricity They were challenged to find new ways to create
additional revenue streams for the district They thought a wind turbine would be a perfect
way to decrease spending and provide educational opportunities for students
On the eastern edge of Colorado, the average wind speed at the site is estimated to be 18 mph, and the turbine is expected to produce about 2,700,000 kilowatt hours (kWh) of clean energy per year
Through a combination of Energy Impact Grant, local pledges and pre-selling of renewable energy credits (RECs) they were able to finance the project
Xcel Energy Programs Energy Design Assistance
Xcel Energy business customer Project size greater than 50,000 SF Project status before or during “schematic design phase” Will to consider design options to save energy Commitment to achieve minimum of 5% demand savings
for “Basic” program and 16% savings for “Enhanced” program
Xcel Energy Programs Services
Free energy modeling (~$30,000 Value) Cash rebates of $300 per kW and $7 per decatherm Design fee reimbursement up to $12,000 “Enhanced” program includes additional modeling such as
daylighting and free calculation for LEED Energy and Atmosphere credit one
Xcel Energy Programs Energy Efficient Buildings
Prescriptive approach to achieve rebates For new construction, major renovations and additions Project size smaller than 50,000 SF
Services On site verification to review installed strategies Rebate amounts vary according to equipment purchased
and installed Non-prescriptive measures are up to $400 per kW and
$7 per decatherm
Xcel Rebate Example at Sargent Owner selected several
energy conservation strategies
Projected energy cost savings of over $72,000 per year
Xcel is providing a cash incentive of approximately $42,000 which will result in a simple payback of 9.4 years
Comparison of energy costs of Alamosa existing schools to the new schools
Boyd Elementary Electricity & Gas $32,200
Polston Elementary Electricity & Gas $27,028
Evans Elementary Electricity & Gas $34,362
Alamosa K-2 Elementary Electricity & Gas $34,424
Alamosa 3-5 Elementary Electricity & Gas $34,424
Total Building Area 99,095 SF$0.94 / SF 31 % Larger
26 % SavingsGrand Total $68,848Grand Total $93,590
Three Existing Schools Two New Schools
Total Building Area 144,000 SF$0.48 / SF
Energy Modeling
This allowed us to test the economics of various energy efficiency strategies
Created energy model of the existing Alamosa Middle School
Energy Modeling Evaluate replacing the existing light fixtures
Replacing the antiquated fixtures with newer technology saved 83% in electrical energy.
However, reducing the heat generated by the lights increased the building heating costs by 30%
It’s critical to look at the big picture – all the inter-related building systems
Xcel Rebate Example Replace existing light fixtures – middle school example
More efficient models will result in a reduction of electrical demand in the amount of 237.6 kW
Xcel offers an incentive for reducing lighting demand ~$400 per kW
This example is a rebate of ~$95,000 which would finance more than 50% of the replacement costs
Additionally the District would save 768,000 kWh of electrical charges per year
Energy Modeling Evaluate upgrading the roof insulation
R-4 roof insulation to R-30 Energy savings on 3.5%