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Oconto Falls School District

Energy Savings Performance Contract Update. Oconto Falls School District. August 20, 2012. Ameresco Presentation Information. Project Scope Review Project Status Finance/Funding Timeline Abrams Bells/PA System High School Old Gym Next Steps. Project Options Summary.

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Oconto Falls School District

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  1. Energy Savings Performance Contract Update Oconto Falls School District August 20, 2012

  2. Ameresco Presentation Information • Project Scope Review • Project Status • Finance/Funding • Timeline • Abrams Bells/PA System • High School Old Gym • Next Steps

  3. Project Options Summary Ameresco Project Size……..………….…………….. $ 2.7M Utility Rebates………..….................................. $ 43K Guaranteed Energy & Operational Savings… $ 137K Per Year • Facility Improvements • Lighting retrofits & controls • Water retrofits • Building Envelope • Window Film (exterior low-e) • Building Automation & Digital Control • IT Solutions and Printing Savings • OFHS - Domestic Water Heater Replacement • OFHS – Electrical Transformer Upgrade • OFES - Partial Boiler Plant Upgrade & Domestic Water Replacement • HS & WMS Kitchen Modifications • High School Roofing – Old Gym • WMS – Domestic Water Replacement / Expansion • Abrams & OFES, Bell / PA System Replacement • OFES – Window Replacement (Phase I) • Abrams – Boiler Plant Upgrade • District Wide – Exterior Wall Restoration(Does not include HS) • Funding Source • 100% Self-Funded, no out of pocket costs • Annual Savings Funds Project • Financed by Low Bond Rate – Combine Project Finance w/District Refinance • Combination will benefit existing Rate Payers w/Tax Reduction

  4. Project Status

  5. Finance Update • Ameresco will work with Oconto Falls School District’s Financial Advisor(FA) - Brian Brewer, Robert W. Baird • Ameresco is working closely with the Superintendent, Financial Advisor to meet District’s needs • Superintendent Comments • Update from Brian Brewer (Robert Baird & Co.)

  6. Timeline

  7. Project Adjustments • Superintendent Directed Adjustments • Abrams Bell/PA system • New Path – Lighting Upgrade removal • $2,908 - project cost reduction • District leased property – utilities included in lease • IT Scope Modifications • Other??? ….TBD

  8. Next Steps • School Board resolution approving project financing • Ameresco to complete the Abrams Elementary School Bell/Pa system upgrade for September school start • High School (Old Gym) Roofing Design work underway for October construction • Project kickoff meeting once project financing is finalized and complete (October) Technical

  9. AMERESCO Information and Resources • Please visit our website: • www.ameresco.com • Services • Press Releases • Case Studies Kent Wolf Business Development Manager 952.942.5142 ext. 4690 Cell: 612.804.6274 Ameresco-Midwest Region 9855 West 78th Street, Suite 310 Eden Prairie, MN 55344 kwolf@ameresco.com Please Google “Ameresco” Daily for more information Thank You

  10. Preliminary Timeline Technical

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