1 / 9

TBR System-Wide Energy Savings Performance Contracting

Tennessee Board of Regents. Governing body of the State University and Community College System of TennesseeSixth largest system of higher educationIncludes 45 institutions6 universities, 13 two year institutions, 26 tech centersServes 184,000 students More than 24,000,000 square feet of space

miakoda
Download Presentation

TBR System-Wide Energy Savings Performance Contracting

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

    1. TBR System-Wide Energy Savings Performance Contracting Presented by Keith King for Kentucky Chapter-Energy Services Coalition September 17, 2003

    2. Tennessee Board of Regents Governing body of the State University and Community College System of Tennessee Sixth largest system of higher education Includes 45 institutions 6 universities, 13 two year institutions, 26 tech centers Serves 184,000 students More than 24,000,000 square feet of space 1200 buildings Decentralized operations and decision making Central standardized polices and regulations

    3. Team / Partnership Energy Service Company (ESCO) University, CC or TTC TBR Central Office and CEE Working in partnership to develop and implement energy-related facilities improvement projects (delivery orders) TBR, Campus, and ESCO Roles and Expectations

    4. Procurement # 1 – Middle Tennessee State University Profile University located in Murfreesboro, TN Headcount 21,000 students E&G facilities > 2.5 million square feet Utilities appropriation > $5.3 million Expected investment $10 million Submitted construction documents for delivery order #1

    5. Procurement # 2 – Tennessee State University Profile University located in Nashville, TN Headcount 9,024 students E&G facilities > 1.7 million square feet Utilities appropriation > $3.1 million Expected investment $8 million Submitted final proposal delivery order #1

    6. Procurement # 3 – TBR System-wide for the remaining institutions (3 regions) Why Reduced procurement expenses (TBR & ESCOs) Improved procurement response by ESCOs (larger package) Improved opportunities for smaller campuses with limited resources Encouraged participation of regional ESCOs including design and construction partners Equitable distribution of work across the State of Tennessee and TBR facilities Improved project development opportunities

    7. ESPC Statement The ESPC Master Contracts (one per region) are the vehicles by which TBR, the individual campuses, and an ESCO will work in partnership to develop and implement energy-related facilities improvement projects (delivery orders) that pay for themselves through energy cost savings.

    8. TBR system-wide procurement Approach Regional awards encompassing multiple campuses Division of TBR system into three regions Three awards – One per region (no multiples) Investment potential $20 million each region Corporate and regional factors evaluated Strong TBR regional representation on the selection committee Technical analysis based on submitted case studies and samples Cost submitted for each region

    9. TBR system-wide procurement Evaluation Factors Part 1 - Minimum qualifications Part 1 - Corporate background and experience Part 1 - Corporate management approach Part 1 - Technical analysis (case studies/samples) Part 2 – Regional experience Part 2 – Regional management approach Part 2 – Cost each region

    10. TBR System-Wide Energy Savings Performance Contracting Presented by Keith King for Kentucky Chapter-Energy Services Coalition September 17, 2003

More Related