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© Ameresco, Inc. 2012, All Rights Reserved Oconto Falls School District October 2012 Update Energy Performance Progress Report

© Ameresco, Inc. 2012, All Rights Reserved Oconto Falls School District October 2012 Update Energy Performance Progress Report

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Page 1: © Ameresco, Inc. 2012, All Rights Reserved Oconto Falls School District October 2012 Update Energy Performance Progress Report

© Ameresco, Inc. 2012, All Rights Reserved

Oconto FallsSchool District

October 2012 Update

Energy Performance

Progress Report

Page 2: © Ameresco, Inc. 2012, All Rights Reserved Oconto Falls School District October 2012 Update Energy Performance Progress Report

© Ameresco, Inc. 2012, All Rights Reserved

Ameresco Update

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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.

Page 3: © Ameresco, Inc. 2012, All Rights Reserved Oconto Falls School District October 2012 Update Energy Performance Progress Report

© Ameresco, Inc. 2012, All Rights Reserved

Ameresco Update

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Project Summary and Status STATUS

LOCATIONS IMPROVEMENT DISCRIPTIONPRE-

CONSTRUCTIONUNDER

CONSTRUCTIONCOMPLETED

District-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

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 Inlcude the HS) X

Page 4: © Ameresco, Inc. 2012, All Rights Reserved Oconto Falls School District October 2012 Update Energy Performance Progress Report

© Ameresco, Inc. 2012, All Rights Reserved

Ameresco Update

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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

Page 5: © Ameresco, Inc. 2012, All Rights Reserved Oconto Falls School District October 2012 Update Energy Performance Progress Report

© Ameresco, Inc. 2012, All Rights Reserved

Ameresco Update

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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 5th.

Benefits/Results♦ Elimination of the potential for roof leakage causing interior water damage♦ Capital Budget Savings♦ Operational and Maintenance Savings

Page 6: © Ameresco, Inc. 2012, All Rights Reserved Oconto Falls School District October 2012 Update Energy Performance Progress Report

© Ameresco, Inc. 2012, All Rights Reserved

Ameresco Update

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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

Page 7: © Ameresco, Inc. 2012, All Rights Reserved Oconto Falls School District October 2012 Update Energy Performance Progress Report

© Ameresco, Inc. 2012, All Rights Reserved

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Timeline

Projected Activity Estimated Date

Contract Signature Complete

- FIM Abrams Bell/PA System Upgrade Complete

- High School (Old Gym) Roofing Replacement November 5th Start date

Project Financing December 2012

Subcontractor Award/Contract November 2012

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

Page 8: © Ameresco, Inc. 2012, All Rights Reserved Oconto Falls School District October 2012 Update Energy Performance Progress Report

© Ameresco, Inc. 2012, All Rights Reserved

AMERESCO Information and Resources

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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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