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

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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


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Garnet Valley SD

Performance Contract Year Three Results

October, 2017

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SLIDE 2

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

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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
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Program Highlights Phase 1

  • Simplified Pumping at GVMS
  • Building Envelope Improvements
  • Added AC to Auxiliary Gym GVHS
  • Dom. Hot Water Replacement
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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
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Program Highlights Phase 2

  • Emergency Generators – HS , Stadium
  • Kitchen Hood Controls – Dist. Wide
  • Heat Recovery for DHW – Dist. Wide
  • Added Temperature Controls -- Dist. Wide
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Year Three Results

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Year Three Results

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Year Three Results

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Year Three Results

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Year Three Results

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Year Three Results

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Year Three Results