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The Conserve Wisconsin Program

The Conserve Wisconsin Program. ESPC Progress Report For UWS Sustainability Meeting October 01, 2010. Agenda – ESPC Progress. Value of ESPC Contracts to date Pending ESPC Projects Anticipated Impact M &V Trends Questions. Conserve Wisconsin. Energy Conservation Funding.

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The Conserve Wisconsin Program

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  1. The Conserve Wisconsin Program ESPC Progress Report For UWS Sustainability Meeting October 01, 2010

  2. Agenda – ESPC Progress • Value of ESPC Contracts to date • Pending ESPC Projects • Anticipated Impact • M &V Trends • Questions Conserve Wisconsin

  3. Energy Conservation Funding • PRSB Contracted: $65,947,635* • PRSB Pending BC: $10,112,892 • Anticipated BC: $ 2,425,000 • Contingency (WS15): $ 1,514,473 TOTAL: $80,000,000 *ESPC $54,342,393 Conserve Wisconsin

  4. Contracted Energy Projects • UW Madison • Non-ESPC ($10.5m) • ESPC1 ($9.1m) • ESPC2 ($17.1m) • UW Milwaukee • ESPC1 ($10.3m) • ESPC2 ($9.1m) [some work still pending] • UW Oshkosh • ESPC1 ($2.9m) • UWS Small Projects • WS-15 ($4m) Conserve Wisconsin

  5. BC Pending Energy Projects • UW Eau Claire • ESPC1 ($3.6m) October • UW Platteville • ESPC1 ($4.2m) October • UW Milwaukee • ESPC3 ($2.3m) October • UW Marathon County • ESPC1 ($1.5m) November? Conserve Wisconsin

  6. Energy and Cost Impact • Range of Simple Paybacks: 4.4 yr to 16.1 yr • WI Composite Simple Payback: 7.9 years • National Average for MUSH: 8.8 years (median) • Energy & Cost Saving Statistics: • 475,493 MMbtu/yr • 44,618,547 KWH/yr • $9,969,056/yr MUSH = Muninciple/State Gov, Universities, Schools, & Hospitals Conserve Wisconsin

  7. ESPC Measurement and Verification (M&V) Processes • Contractor verifies savings in first 1-3 years, depending on complexity of work • M&V installs meters, software, and kiosks (dashboards) on major buildings • Agency uses M&V tools to monitor trends, automate meter data reporting, and provide annual progress updates • Contractor gets called back if Agency can’t explain a significant decrease in performance Conserve Wisconsin

  8. Conserve Wisconsin Contacts • Dave Osborn • (608) 264-8258 • Dave.Osborn@Wisconsin.gov • Cheryl Rezabek • (608) 261-7754 • Cheryl.Rezabek@Wisconsin.gov • ESPC Guidelines on DSF Web Site: • http://www.doa.state.wi.us/index.asp?locid=4 Conserve Wisconsin

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