Garnet Valley SD Performance Contract Year Three Results October, - PowerPoint PPT Presentation

Garnet Valley SD Performance Contract Year Three Results October, 2017

Program Overview • Contract Executed March 2013, Phase 2 March of 2016 • Substantial Completion 10/14, Phase 2 October 2017 • $7.5M in Capital Improvements, $15.6M (Not including MS Cafeteria) • $377,462 Guaranteed Annual Energy Savings Phase 1 --- $147,307 Guaranteed for Phase 2

Program Highlights Phase 1 • District Wide Lighting Retrofit Int. /Ext. • District Wide Temperature Controls Re-Commissioning • Temperature Controls Automated Select Schools • Chiller Replacements GVES, GVMS, GVHS, BSES • HS Shoulder Boiler • Oil – Gas Conversion BSES • Energy Education

Program Highlights Phase 1 • Simplified Pumping at GVMS • Building Envelope Improvements • Added AC to Auxiliary Gym GVHS • Dom. Hot Water Replacement

Program Highlights Phase 2 • Boiler Replacement – HS, MS • Building Envelope – District Wide • HVAC Replacement -- Concord • Indoor Air Cleaners – Dist. Wide • UV Replacement – MS • Roof Replacement – HS, MS • Add AC To Gym, Locker Rms. – MS • Stadium Lighting

Program Highlights Phase 2 • Emergency Generators – HS , Stadium • Kitchen Hood Controls – Dist. Wide • Heat Recovery for DHW – Dist. Wide • Added Temperature Controls -- Dist. Wide

Year Three Results

Year Three Results

Year Three Results

Year Three Results

Year Three Results

Year Three Results

Year Three Results