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Energy Performance Contracting

Energy Performance Contracting. “ Energy efficiency is the greatest form of new energy we have .” Fortune magazine, 2008. Energy Performance Contracting. Reduce energy usage Reduce water usage Reduce operating and maintenance costs Reduce emissions Reduce waste.

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Energy Performance Contracting

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  1. Energy Performance Contracting “Energy efficiency is the greatest form of new energy we have.” Fortune magazine, 2008 Draft

  2. Energy Performance Contracting • Reduce energy usage • Reduce water usage • Reduce operating and maintenance costs • Reduce emissions • Reduce waste In short, Performance Contracting is a procurement tool that allows you to leverage the savings you get from implementing improvements in order to pay for the improvements. How does it work? Draft

  3. Performance Contracting – your Operations & Utility costs today $1,000,000 Today’s Cost $1,000,000 Before Draft Note: this is for illustrative purposes

  4. Savings with Performance Contracting $1,000,000 Enjoy the full savings after project is paid for $250,000 Your Costs PC Payment for Efficiency Upgrades Your Savings $750,000 Before During After Draft Note: this is for illustrative purposes

  5. Energy Performance ContractingPublic Facility Energy Efficiency and Water Conservation ActNMSA 1978 Statue - 6-23-1 - 10 • Savings or Income Streams are guaranteed • If Benefit = Less Benefit than guarantee = a Check from YESCO • Turnkey Price – No changes unless you make them! • Facility and infrastructure improvements can help lower your energy and operational costs. • Performance contracting helps you make capital improvements without having to spend capital dollars Savings performance contracting guarantees payback Draft

  6. Performance Contracting forUtility Infrastructure Improvements Contrast Between Traditional and Performance Contracting • Financial /Risk Factors • Financial Source • Bond/Tax Increase • Savings Guarantee • Performance Guarantee • Cost Guarantee • Equipment Selection • Contractors • Risk • Traditional • Bid /Specs Method • Capital outlay • Yes • No • No • No • Low bid • Low bid • Municipality • Performance Contracting • Current budget • No • Yes, up to 25 years* NM • Yes, up to 25 years* NM • Yes, no change orders • Best efficiency/value • Most qualified • ESCO Draft

  7. Preliminary Engineering Analysis Enter Into Contract & Execute ECM’s Measure & Verify Detailed Engineering Audit Steps - Business Process MOUor LOA OSE-EMNRD Oversite Draft

  8. Municipal Utility Solutions (MUS) • Solutions That Help Cities: • Save Water • Conserve Energy • Become More Efficient • Bundle includes: • Water, Electric and Gas Utility Solutions • Smart Meters / Smart Grid • Water Leak Detection • WWTP Automation • Street Lighting and Traffic Signals • Traditional Energy Measures and Renewable Energy • Building envelopes, roofs, windows • Renewable Portfolio, Solar, Wind, GeoThermal Draft

  9. Water Meter Audit performed Draft

  10. How Meters Work Draft

  11. Meters from AMR Project Draft

  12. Draft

  13. Problems inherent with Design Trash Collects around the Magnet causing the magnet to not turn freely. When this happens the meter operation is slowed reducing the water measurements. (Reducing Revenue) Draft

  14. Problems inherent with Design Contact points for moving parts. Wear points. Draft

  15. So, what does the technology look like? Drive By Applications – Permanently installed !!! mlogonline™ Draft

  16. Municipal Utility SolutionsLarge Meter Typing (example of sizing) Using a the correct meter will reduce apparent water loss and increase billable consumption at a majority of all apartment complexes. Draft

  17. Possible Savings Area’sSilver City - Preliminary Data Pre - Audited Total Savings - $365,000.00 City ImprovementsGuaranteed Savings 21 year Term Phase 1 Water Meters $ 251,000.00 * $ 3,979,255.00 * See payment schedule worksheet Bundled Projects make for better use of Savings Final Project = 264K in Savings 3.7 Million installation of 7000 meters 14.4 year Payback Draft

  18. Next Steps – Business Process StepsCost MOU-LOA Memorandum of understanding $0 Completed AWWA Water Audit $0 Completed • Detailed Engineering Study $0 Completed Preliminary Review and Report $0 Procurement – CES $0 Review Results and select equipment/upgrades Covered under Project Contract Covered under Project Install Covered under Project Measure & Verify Covered under Project Draft

  19. Questions? Draft

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