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WA State ESPC Program

WA State ESPC Program. Kirsten G. Wilson, PE March 13, 2014. WA State ESPC Program. Washington’s Program Background Expanding the Boundaries Lessons Learned. Washington’s Program. Why Clients Do Projects Energy Savings Infrastructure Improvements ESCO Participation

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WA State ESPC Program

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  1. WA State ESPC Program Kirsten G. Wilson, PE March 13, 2014

  2. WA State ESPC Program • Washington’s Program Background • Expanding the Boundaries • Lessons Learned

  3. Washington’s Program • Why Clients Do Projects • Energy Savings • Infrastructure Improvements • ESCO Participation • Biennial Selection/Qualification • ESCOs Market Program

  4. Washington’s Program • More than 25 years of experience developing and managing complicated contracts • Completed in excess of $500 million dollars in performance contracts • Satisfied clients in over 400 public facilities • Saved over 1 trillion Btu's per year and 58.5k Tons CO2 • An annual cost avoidance savings in excess of $30 million dollars • Helped customers receive $46 Million in Utility Incentives

  5. Washington’s Program • Client Demographics

  6. Washington’s Program • Current Program Highlights: • Managing over 200 active projects • Generating $270 Million in Construction • Saving customers $9 Million in avoided utilities expenses • Program Biennial Revenue ~ $5M

  7. Expanding the Boundaries • Client mix has changed. Working with more special districts. • Examples of projects with special districts: • Valley Transit Natural gas refueling station • Port of Sunnyside Solar powered mixers on WWT lagoon • Harborview Hospital Fan Wall System • LOTT Cogen Facility

  8. Expanding the Boundaries • Non Traditional projects with Traditional Clients • City of Bremerton WWT facility • WSU New Chilled Water Plant • Olympia SD Community Solar • WWCC/WSP Wind Turbine • Prosser Research Station Lighting

  9. Lessons Learned • What to Watch Out For to Have Better Projects • WSU In Vessel Composter • A Tale of Two Hospitals • Project Cost Overruns • Over Saturated Market

  10. Thank you Questions? www.des.wa.gov/services/facilities/energy Kirsten G. Wilson, PE 509.370.0216 kirsten.wilson@des.wa.gov Roger Wigfield, PE – Program Manager 360.407.9371 roger.wigfield@des.wa.gov

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