logan city school district energy program update
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Logan City School District Energy Program Update. January 2011. Eric J. Newell ~ Energy Manager. Logan City School District Energy Conservation Program: Return on Investment (ROI). Year 1 Actual. Year 2 Projected. Year 3 Projected. Year 4 Projected. - PowerPoint PPT PresentationTRANSCRIPT
Logan City School District Energy Program Update
January 2011
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Eric J. Newell ~ Energy Manager
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© 2010 Energy Education, Inc.
68%
149%
163% 178%
0%
20%
40%
60%
80%
100%
120%
140%
160%
180%
*Actual ROI = Net Savings divided by Total Investment. Total Investment includes fees, Energy Education Specialist salary (est.), software, seminar expense (est.)
Logan City School District Energy Conservation Program: Return on Investment (ROI)
Year 1Actual
Year 2Projected
Year 3Projected
Year 4Projected
Energy Education ‘s program is self-funding and providesan outstanding and guaranteed return on investment.
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$139,700
$234,720
$131,138
$326,999
$131,586
$346,619
$132,046
$367,416
$20,317
$389,461
$20,800
$412,829
$21,295
$437,598
$21,802
$463,854
$22,322
$491,686
$22,855
$521,187
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
Year 1Actual
Year 2Projected
Year 3Projected
Year 4Projected
Year 5Projected
Year 6Projected
Year 7Projected
Year 8Projected
Year 9Projected
Year 10Projected
InvestmentProjected Savings3-D Column 3
Logan City School District Energy Conservation Program: Savings vs. Investment
• Projection for year 2 cost avoidance: $326,999 • Actual year 2 cost avoidance: $313,536
$313,536
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Logan City School District Energy Conservation Program: Cost Avoidance
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Logan City School District Energy Conservation Program: Indicators
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Other Indicators
Questar Gas--”Why is your gas consumption so low?”
Frozen pipes (yikes!)--What is the cause? What are we doing?
Energy Star Ratings--above 75th percentile to gain recognition.
© 2010 Energy Education, Inc.
Logan City School District Energy Conservation Program: Energy Star
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Efficiency Rating Percentile by School Building
Adams Elementary 94th
Bridger Elementary 92nd
Ellis Elementary 82nd
Hillcrest Elementary 98th
Woodruff Elementary 91st
Wilson Elementary 82nd
Mount Logan Middle School 74th
Logan High School 90th
© 2010 Energy Education, Inc.
Logan City School District Energy Conservation Program: Cache Valley Air Quality
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Logan City School District is part of the Solution
Totals since July 2008:
CO2 reduction = 3,126 metric tons
Passenger cars not driven for one year = 561
Tree seedlings grown for ten years = 79,964
© 2010 Energy Education, Inc.
Logan City School District Energy Conservation Program: Solar Energy
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Solar for Schools--LCSD qualifies to have two schools outfitted with household-sized solar systems
Conservation is most effective way to reduce impacts and save money
Example: It would take approximately 4,000 3X5 solar panels to generate the amount of electric energy we save on a daily basis.
© 2010 Energy Education, Inc.
Logan City School District Energy Conservation Program: A BIG Thanks
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Our energy conservation success is the direct result of many people changing a few little habits. Thanks goes to the following:
Custodians, their assistants, and their sweepers
Teachers, principals, and aides
Don Bell and his maintenance staff
Mike Olsen, HVAC controller