Determining Program Options to Address Your Facility Needs Bill - - PowerPoint PPT Presentation

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Jul 28, 2023 379 likes •692 views

Determining Program Options to Address Your Facility Needs Bill Savarino South Texas Business Development Manager Entegral Solutions Group Topics To Be Discussed Who is Entegral Solutions Identifying / Addressing Facility Needs &

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Determining Program Options to Address Your Facility Needs

Bill Savarino South Texas Business Development Manager Entegral Solutions Group

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Who is Entegral Solutions
Identifying / Addressing Facility Needs & Energy

Assessments

Prioritizing Projects
Energy Services Industry Today
Possible Procurement Options

Topics To Be Discussed

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Who is Entegral Solutions
Identifying / Addressing Facility Needs & Energy

Assessments

Prioritizing Projects
Energy Services Industry Today
Possible Procurement Options

Topics To Be Discussed

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We provide turnkey facility improvement projects providing

engineering, design, construction management, program management and financing.

Average 17 years of experience in this industry implementing

energy conservation and facility improvement projects.

Partnered with TASB OnSite Energy Services to provide these

types of projects as a TASB service.

Experience

Average employee experience in the industry is 17yrs.
My personal experience has been in South Texas for 17yrs.
Have implemented over $100M in projects over this time.

Energy Services Company / Design Build Firm

Who is Entegral Solutions?

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Who is Entegral Solutions
Identifying / Addressing Facility Needs &

Energy Assessments

Prioritizing Projects
Energy Services Industry Today
Possible Procurement Options

Topics To Be Discussed

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Comfort Issues – Uncomfortable Learning Environment
Aging HVAC Equipment
Design / Engineering Issues

Common ISD’s Reason In Not Addressing Facility Issues

Lack of Funding, Lack of Funding, Lack of Funding!!!!
Lack of Expertise In-House to Manage Project
Crisis Management Mode vs. Preventative Maintenance Mode

Majority of ISD’s All Have Facility Needs

Identifying / Addressing Facility Needs

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Total Energy Spend / Square Footage = $’s Per Square Foot

Target Indices for ISD Facilities

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Target Indices for ISD Facilities

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High Schools - $1.35 Square Foot Middle Schools - $1.25 Square Foot Elementary School - $1.15 Square Foot Administration Buildings - $1.30 Square Foot

Target Indices for ISD Facilities

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Determining Facility Needs

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Middle School Target - $1.25 Square Foot Middle School is Currently Running at $1.95 a Sq.Ft. Actual M.S. of $1.95 – Target of $1.35 = $0.60 Sq.Ft. $0.60 x Sq. Ft. of M.S. (162,624) Sq.Ft. =

$97,574.40 Annual Savings Potential

Determining Potential Target Using Indices On Your ISD Facilities

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Who is Entegral Solutions
Identifying / Addressing Facility Needs & Energy

Assessments

Prioritizing Projects
Energy Services Industry Today
Possible Procurement Options

Topics To Be Discussed

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Comfort Issues
Inefficiency of Building Performance
Age of Equipment (It Is Just A Matter Of Time)

Prioritizing Facility Needs:

Prioritizing Projects

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Benefit of Prioritizing & Addressing Facilities In A Comprehensive Approach

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Who is Entegral Solutions
Identifying / Addressing Facility Needs & Energy

Assessments

Prioritizing Projects
Energy Services Industry Today
Possible Procurement Options

Topics To Be Discussed

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Energy Projects Over Time

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Evolution of Energy Services Companies (Companies Specializing in Implementing Energy Projects)

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Evolution of Energy Services Companies (Companies Specializing in Implementing Energy Projects)

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Who is Entegral Solutions
Energy Services Industry Today
Determining Facility Needs
Conducting A District-wide Energy Assessment
Prioritizing Projects
Possible Procurement Options

Information To Be Discussed

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Procurement Options

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Procurement Options

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