Compr e he nsive E ne r gy Pr oje c t Boar d Pr e se ntation - PDF document

11/6/2018 Kenwood Energy Energy Management Consulting Compr e he nsive E ne r gy Pr oje c t Boar d Pr e se ntation Nove mbe r 13, 2018 T im Holme s Ke nwood E ne r gy 1 Kenwood Energy Energy Management Consulting Compr e he nsive E ne r gy Pr oje c t (CE P) 1. Me asur e M Bond F unds a. Inc r e ase e ffic ie nc y of c lassr ooms and buildings 2. CA Gove r nme nt Code 4217.10 thr u 4217.18 a. Applie s to Sc hool Distr ic ts b. Applie s to c onse r vation and r e ne wable ge ne r ation c . Allows for financ ing and le ase s d. Re quir e s that the c ost be le ss than the savings (life time ) e . Contr ac tor se le c tion base d on qualific ations 2 1

11/6/2018 Kenwood Energy Energy Management Consulting CE P Options 1. Positive Re tur n CE P a. Pr oje c t foc use d on high e ne r gy savings, not Capital Impr ove me nt b. Re duc e s Distr ic t c osts thr u e ne r gy savings c . F unds ar e available for othe r Distr ic t busine ss 2. Ne utr al Re tur n CE P a. E ne r gy savings pay for the pr oje c t b. Cash flow ne utr al c . Inc lude s HVAC that is at the e nd of pr oje c te d life 3. Aggr e ssive CE P a. E ne r gy savings pay for some , but not all pr oje c ts b. Inc lude c apital r e plac e me nt of old HVAC 3 Kenwood Energy Energy Management Consulting Age d E quipme nt 4 2

11/6/2018 Kenwood Energy Energy Management Consulting Pr ogr e ss to Date 1. CPM c omple te d Pr op 39 ASHRAE audit - August 2015 2. Re le ase d a Re que st for Qualific ations – July 24 3. Re c e ive d 3 SOQs (State me nts of Qualific ations) – Aug 23 4. Inte r vie we d all thr e e 5. Se le c te d Syse r c o to move to the ne xt ste p 6. L e tte r of Inte nt unde r r e vie w a. “Non-Binding” Agreement b. Main Objectives I. Maximize replacement of aged HVAC equipment II. Develop project that pays for itself III. Meet all of the requirements of CA Code 4217 5 Kenwood Energy Energy Management Consulting L OI Commitme nts • Syse r c o 1. Comple te a c ompr e he nsive E ne r gy Audit and Dr aft CE P 2. De ve lop c onstr uc tion c osts and savings 3. Pr e se nt the financ ial pr o for ma 4. Wor k with Staff to finalize the CE P • Distr ic t 1. No c ost if the obje c tive s ar e n’t me t 2. Imple me nt the pr oje c t if the obje c tive s ar e me t 3. Pay fe e for auditing se r vic e s if #2 is me t and the Distr ic t de c ide s not to pr oc e e d. 6 3

11/6/2018 Kenwood Energy Energy Management Consulting Ne xt Ste ps 1. Syse r c o to c omple te Audit 2. F inalize the CE P sc ope . 3. Public He ar ing pe r Gov. Code 4217 4. E xe c ute F inal Agr e e me nt 5. Pr oje c t Planning & Imple me ntation 7 4