2035 Community Vision Statement

1. Energy Efficiency for Public BuildingsPerformance ContractingGlen HadwenSustainability ManagerCity of Fort LauderdaleSeptember 17, 2015

2. 2035 Community Vision Statement http://www.fortlauderdale.gov/vision/

3. 6 Cylinders of Excellence 12Goals 38Objectives 191Strategic Initiatives 142Key Performance Indicators http://www.fortlauderdale.gov/pressplay 51 Sustainability-related initiatives

4. Strategic Plan

5. Sustainability Action Plan 8 GOAL AREAS Initiatives include

6. REDUCE ELECTRICITY USE

7. Ways to Conserve Energy • Employee training • Renewable energy • Tracking • Energy Analyst • Retrofits • Performance Contracting

8. City of Miami

9. City of Miami • 2004 ESCO contract awarded • 2009 EECBG Funding released • 2010 IGA Audits of 10 Buildings • 2011 Implementation • Cost: $783,539 • Guaranteed Savings: $58,773/yr

11. City of Miami – Phase II • Audits of another 11 buildings • 43 ECMs identified • Proposed cost $6.7 million

14. City of Miami – Phase II • Project selected • Chiller Replacement • Project cost - $1.7 million • Costs savings > $109,000 per year (23.13%) • Energy savings of over 1,200,000 KWH per year (20.57%)

15. Fort Lauderdale ESCO Steps • 2/14 – RFQ for Performance Contracting • 7/14 - Four firms qualified • 1/15 – Facilities Assigned • 8/15 - Two contracts awarded • 9/15 – IGAs Commence

16. Energy Consumption

17. Facilities Selected

18. Lessons Learned • ESCO Team • RFQ • Facility selection • Competing projects • Audit fee

19. Lessons Learned • Legal review • Financing tools • Capital spending • Operational savings • Payback period • Education and reeducation

20. Thank You • Glen Hadwen • ghadwen@fortlauderdale.gov