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

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Compr e he nsive E ne r gy Pr

• je c t

Boar d Pr e se ntation Nove mbe r 13, 2018

Kenwood Energy Energy Management Consulting

T im Holme s Ke nwood E ne r gy 2

Compr e he nsive E ne r gy Pr

• je 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

• oms 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

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CE P Options

1. Positive Re tur n CE P

a. Pr

• je c t foc use d on high e ne r

gy savings, not Capital Impr

• ve 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

• the 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

• je c t

b. Cash flow ne utr al c . Inc lude s HVAC that is at the e nd of pr

• je c te d life

3. Aggr e ssive CE P

a. E ne r gy savings pay for some , but not all pr

• je c ts

b. Inc lude c apital r e plac e me nt of old HVAC

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Age d E quipme nt

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Pr

• gr

e ss to Date

1. CPM c omple te d Pr

• p 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

• f 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

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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

• for

ma 4. Wor k with Staff to finalize the CE P

• Distr

ic t

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1. No c ost if the obje c tive s ar e n’t me t 2. Imple me nt the pr

• je 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

• c e e d.

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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

• je c t Planning & Imple me ntation

Kenwood Energy Energy Management Consulting