Energy Conservation Program 2017 Progress Report Prince William - - PowerPoint PPT Presentation

Energy Conservation Program 2017 Progress Report

Prince William County School Board Meeting June 7, 2017

Dave Cline, Associate Superintendent for Finance & Support Services Brian Gorham, Administrative Coordinator, Energy Management

Energy Conservation Program Objectives

• Intelligently Reduce Energy Consumption of the

School Division

• Maintain Comfort and Safety of Teachers, Students, and

Employees

• Save Utility Dollars
• Reinvest in School Board Priorities
• Reinvest in Energy Infrastructure Improvements
• Foster a Culture of Sustainability and Conservation

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Energy Management Program Initiatives

• Energy Conservation
• PWCS Top 25% Nationally in Energy Star Program – 60 Schools Certified
• Facility Energy Audits
• Analysis of Utility Data
• Education
• Project Learning Tree (PLT) GreenSchools!
• Sustainability Coordinators
• Go Green Virginia
• Infrastructure
• Capital Improvements
• Planning
• New Construction
• Performance Contracting

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Office of Facilities Services

Administrative Coordinator Energy Management Brian Gorham, CEM, LEED O+M Energy Education Coordinator Jeanne Jabara, M.S. Energy Education Coordinator Bryan Conrad, EBCP Energy Education Coordinator Jennifer Rokasky

Total Annual Utility Expenditures

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$- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 2011 2012 2013 2014 2015 2016 2017 Gross Annual Utility Expenditures School Year

Utility Cost Estimated 2017 Expense

Utility Expenditures per Square Foot

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9,200,000 9,400,000 9,600,000 9,800,000 10,000,000 10,200,000 10,400,000 10,600,000 10,800,000 11,000,000 $1.00 $1.20 $1.40 $1.60 $1.80 $2.00 $2.20 $2.40 2011 2012 2013 2014 2015 2016 2017 Divisionwide Square Footage Cost Per Square Foot School Year

• Sq. Ft

Cost PSF Estimated 2017 Expense

Cost per Student

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74,000 76,000 78,000 80,000 82,000 84,000 86,000 88,000 90,000 $140.00 $160.00 $180.00 $200.00 $220.00 $240.00 $260.00 $280.00 $300.00 2011 2012 2013 2014 2015 2016 2017 Student Enrollment Utility Cost Per Student School Year

Student Enrollment Cost Per Student Estimated 2017 Expense

Results: Expected vs. Actual Expenses FY2012 – 2017

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Actual Expenses, $86,501,833 Total Savings, $22,480,398 Expected Expenses, $108,982,231.00

Utility Expenditures FY2012 – 2017

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Electric, 78.3% Water & Sewer, 11.3% Natural Gas/Fuel Oil, 8.4% Water, 2%

Energy Infrastructure Improvements

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• Boiler Replacement and Fuel Oil Conversion to Natural Gas at

Mountain View Elementary School

• Building Automation Sensor Replacements, Divisionwide
• Lighting System Upgrades, Divisionwide
• Mechanical Retro-Commissioning, Potomac High School
• Building Envelope Improvements, Divisionwide
• Boiler Replacement, Osbourn Park High School (In Design)

Growing a Culture of Sustainability

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• PLT GreenSchools! Program
• Energy Conservation Educational Objectives
• $1,800 Rebates for 95 Schools
• Connect Via Social Media #PWCSEnergy

Accolades and Achievements

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2017 Energy Star Ceremony Recognizing 60 Schools

Accolades and Achievements

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2016 VSBA GREEN SCHOOLS CHALLENGE WINNER (Student Population 10,001 & Up) ‘Platinum’ Certified Green School Division VSBA

2017 PWCS Energy Star Certified Schools

Alvey ES Antietam ES Battlefield HS Belmont ES Bennett ES Bristow Run ES Buckland Mills ES Cedar Point ES Coles ES Dale City ES Dumfries ES Enterprise ES Featherstone ES Fitzgerald ES Freedom HS Gar-Field HS Graham Park MS Hampton MS Haymarket ES Henderson ES Kerrydale ES Kilby ES Leesylvania ES Loch Lomond ES Lynn MS Marshall ES Marumsco Hills ES McAuliffe ES Montclair ES Mountain View ES Mullen ES New Dominion Old Bridge ES Patriot HS Pattie ES Penn ES Pennington Piney Branch ES Porter Potomac HS Potomac View ES Rippon MS River Oaks ES Rockledge ES Rosa Parks ES Signal Hill ES Sinclair ES Springwoods ES Stonewall HS Stonewall MS Swans Creek ES Triangle ES Vaughan ES Victory ES Washington-Reid Westridge ES Williams ES Woodbridge HS Woodbridge MS Yorkshire ES

Energy Conservation Program 2017 Progress Report

Prince William County School Board Meeting June 7, 2017

Dave Cline, Associate Superintendent for Finance & Support Services Brian Gorham, Administrative Coordinator, Energy Management