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© Ameresco, Inc. 2012, All Rights Reserved
Oconto FallsSchool District
November 2012 Update
Energy Performance
Progress Report
© Ameresco, Inc. 2012, All Rights Reserved
Ameresco Update
2
Introduction
This presentation is designed to provide the Oconto Falls School District with a brief update of the project status and the improvements being implemented. Ameresco will be providing these monthly updates until the project is completed.
© Ameresco, Inc. 2012, All Rights Reserved
3
Timeline
Projected Activity Estimated Date
Contract Signature Complete
- FIM Abrams Bell/PA System Upgrade Complete
- High School (Old Gym) Roofing Replacement November 12th Start date
Project Financing December 2012
Subcontractor Award/Contract December 2012
General Construction Start December 2013
Project/Construction Management December 2012- July 2013
Project Completion July 2013
District Project Completion Acceptance July/August 2013
Utility Rebate Applications August 2013
Post Construction Savings Measurement and Verification
August – September 2013
© Ameresco, Inc. 2012, All Rights Reserved
4
Project Summary and Status
LOCATIONS IMPROVEMENT DISCRIPTIONPRE-
CONSTRUCTIONUNDER
CONSTRUCTION COMPLETEDDistrict-wide Lighting retrofits & controls X District-wide Water retrofits X District-wide Building Envelope X
HS & District Office Window Film (exterior low-e) X
District-wide Building Automation & Digital Control X District-wide IT Solutions and Printing Savings X
OFHS Domestic Water Heater Replacement X OFHS Electrical Transformer Upgrade X
OFESPartial Boiler Plant Upgrade & Domestic
Water Replacement X HS & WMS Kitchen Modifications X
HS Roofing – Old Gym Area C X X WMS Domestic Water Replacement / Expansion X
OFES & Abrams Bell / PA System Replacement X (Abrams Complete)
OFES Window Replacement (Phase I) X Abrams Boiler Plant Upgrade X
District-wideExterior Wall Restoration (Does not
Include the HS) X
© Ameresco, Inc. 2012, All Rights Reserved
Ameresco Update
5
Recent Activities• District Notice to Proceed – Received in
October• Final subcontractor qualification sent and
received • Subcontractor bid review, selection, and
agreement• IT Solutions: working with District IT
Manager for hardware selection
© Ameresco, Inc. 2012, All Rights Reserved
Ameresco Update
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When Does Energy Savings Benefit Begin?
Energy Savings Benefit: Immediate - Partial savings begins as retrofit work progressesAt Completion – Savings generated when system is installed and fully integrated
Estimated Start/Finish
IMPROVEMENT DISCRIPTION
LOCATIONSEnergy Savings Benefit
January - March Lighting retrofits & controls District-wide Immediate
January - February Water retrofits District-wide Immediate
December - January Building Envelope District-wide Immediate
April - May Window Film (exterior low-e)HS & District
Office ImmediateFebruary -
June Building Automation & Digital
Control District-wide At Completion
© Ameresco, Inc. 2012, All Rights Reserved
Ameresco Update
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- ContinuedEstimated
Start/Finish IMPROVEMENT DISCRIPTION
LOCATIONSEnergy Savings Benefit
December - February IT Solutions and Printing Savings District-wide Immediate
February - March
Domestic Water Heater Replacement OFHS At Completion
February - March Electrical Transformer Upgrade OFHS At Completion
April - JunePartial Boiler Plant Upgrade & Domestic Water Replacement OFES At Completion
February - March Kitchen Modifications HS & WMS Immediate
November - December Roofing – Old Gym Area C HS At Completion
© Ameresco, Inc. 2012, All Rights Reserved
Ameresco Update
8
Estimated Start/Finish
IMPROVEMENT DISCRIPTION
LOCATIONSEnergy Savings Benefit
February - March
Domestic Water Replacement / Expansion WMS At Completion
January Bell / PA System ReplacementOFES & Abrams At Completion
June - July Window Replacement (Phase I) OFES ImmediateApril - June Boiler Plant Upgrade Abrams At Completion
April - JuneExterior Wall Restoration (Does
not Include the HS) District-wide At Completion
- Continued
© Ameresco, Inc. 2012, All Rights Reserved
Ameresco Update
9
Bell / PA System ReplacementSTATUS:Abrams Elementary - Complete
Oconto Falls Emanatory School - Not Yet Started
Both Schools were in need of a new Public Address/Bell Notification System upgrade. The Abrams system completely failed as a result of a lighting strike this summer. The Abrams installed system head end(hardware and software) was completed and operational on September 11th.
Benefits/Results♦ School wide notification of activities and events ♦ Capital Budget Savings
Photo taken during installation
© Ameresco, Inc. 2012, All Rights Reserved
Ameresco Update
10
Roof Replacement – HS Old Gym
STATUS:Pre-Bid Walk through Complete
Roofing section is leaking and in need of a complete replacement. A new 30 year Roof has been designed with construction anticipated for Nov 12th.
Benefits/Results♦ Elimination of the potential for roof leakage causing interior water damage♦ Capital Budget Savings♦ Operational and Maintenance Savings
© Ameresco, Inc. 2012, All Rights Reserved
Ameresco Update
11
Lighting Retrofits and ControlsSTATUS:LED Pilot Light Study In Progress
Ameresco installed two different manufacturer’s LED lighting systems in August down two separate halls at OFES. Each hall has three fixtures (same type) installed for testing purposes. The information and analysis from this pilot program will be the basis for interior LED lighting upgrades.
Benefits/Results♦ Energy Savings♦ Operational and Maintenance
Savings
© Ameresco, Inc. 2012, All Rights Reserved
Next Steps
12
Roofing work to commence Construction Kickoff meeting(December) – Key staff
members Material selection and procurement Review de-scoping changes
Technical
© Ameresco, Inc. 2012, All Rights Reserved
AMERESCO Information and Resources
13
Kent WolfBusiness Development Manager
952.942.5142 ext. 4690Cell: 612.804.6274
Ameresco-Midwest Region9855 West 78th Street, Suite 310
Eden Prairie, MN [email protected]
Thank You
Please visit our website: www.ameresco.com
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