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Albert Lea Area Schools Energy Program 2013

Albert Lea Area Schools Energy Program 2013. Cenergistic. Cenergistic – The Energy Conservation Company Founded in 1986 as Energy Education Dr. William Spears –founder Headquartered in Dallas, Texas More than 1,200 clients throughout the U.S. Expanded from k-12 education

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Albert Lea Area Schools Energy Program 2013

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  1. Albert Lea Area SchoolsEnergy Program 2013

  2. Cenergistic • Cenergistic– The Energy Conservation Company • Founded in 1986 as Energy Education • Dr. William Spears –founder • Headquartered in Dallas, Texas • More than 1,200 clients throughout the U.S. • Expanded from k-12 education • Colleges and Universities • Churches • Health Care

  3. Albert Lea Area Schools “Employee-Based Energy Conservation Program” • $2.4 Million in Energy Savings since 2004 • All Buildings ENERGY STAR Certified • District was named ENERGY STAR Leader in 2007 • Reduced energy costs by 28.35%

  4. Electricity – 31.97% Reduction • 2012 -2013 • 4,546.650 KWH • 14,955 Demand • $0.085 Unit Cost • $386,563 Total Cost • 2002 – 2003 • 6,366,849 KWH • 21,065 Demand • $0.069 Unit Cost • $436,485 Total Cost

  5. Natural Gas – 22.84 % Reduction • 2012 - 2013 • 298,432 Therms • $0.508 Unit Cost • $151,525 total cost • 2002 - 2003 • 389,889 Therms • $0.483 unit cost • $188,365 total cost

  6. Water/Sewer – 3.71% Reduction • 2012 - 2013 • 10,370 Kgal • $7.395 unit cost • $76,685 total cost • 2002 - 2003 • 8,637 Kgal • $4.699 unit cost • $40,583 total cost

  7. Annual Energy Costs School year Annual Cost % Cost Savings Cost Savings 2002-2003 $665,434 Base Year • 2003-2004 $691,804 10.05% $32,313 • 2004-2005 $623,971 21.81% $172,947 • 2005-2006 $743,192 23.32% $225,646 • 2006-2007 $737,260 28.05% $287,391 • 2007-2008 $684,466 30.31% $297,634 • 2008-2009 $718,313 28.61% $287,890 • 2009-2010 $581,210 34.78% $309,969 • 2010-2011 $665,553 32.1% $313,969 • 2011-2012 $568,183 34.8% $303.878 • 2012 -2013 $614,774 27.2% $229,483

  8. Brookside Energy Upgrades • Electricity Gas Cost • 2010 – 2011 556,200 KWH 5,675 DKTHM $86,300 • 2011 – 2012 506,520 KWH 3,998 DKTHM $69,568 • 2012 – 2013 518,100 KWH 4,395 DKTHM $68,222

  9. Hawthorne Energy Upgrades • Electricity Gas Total Cost • 2010 – 2011 187,680 KWH 3,937 DKTHM $43,887 • 2011 - 2012 168,120 KWH 3,128 DKTHM $34,735 • 2012 – 1013 269,697 KWH 2,425 DKTHM $41,306

  10. Building Cost Comparisons Building B3 Peer Rating Energy Star Cost/sq.ft (100%) (100) nat. ave. $0.86 Brookside 95% 100 $0.550 Halverson 64% 96 $0.653 Hawthorne 92% 95 $0.621 Sr. High 76% 91 $0.859 Lakeview 66% 93 $0.778 Sibley * 99% 100 $0.389 Southwest 48% 76 $0.581 * Shared heating plant

  11. Green house gas emissions Energy Reduction Impact 16,213 equiv. Metric Tons of CO2 414,692 tree seedlings grown for 10 years. 2,910 passenger cars not driven for 1 year.

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