ppt update-5-21-je
TRANSCRIPT
May 2, 2023
Mitchell GleasonOperations Leader
Matt AbidBusiness Development
Leader
Jim DirkesPresident/CEO
WHO IS GUARDING YOUR BOTTOM LINE?
Your facility is your #1 manageable cost
Utility variations attributed to weather rarely have anything to do with weather
Where else in your organization would you spend $100,000 (or more) and not investigate ways to save?
IMAGINE YOUR FACILITY WASLIKE A GOLF SWING
YOUR SWING HAS MANY PARTSGripAlignmentClub speedArm placementHip rotation
Head downHand placementFollow throughAND…..?
THAT IS A LOT OF INFORMATION TO REMEMBER SOME 80+ TIMES IN A ROUND.
YMCA IS EVEN MORE COMPLEX.
Pool EquipmentOccupancy rangesLong HoursWeather
WHERE IS THE ENERGY GOING?
Do you have time to check?Do you know where to look?
YOU NEED AN ENERGY ADVOCATE!
BPT IS STRATEGICALLY POSITIONED TO PROTECT THE YMCA’S ASSETS
A LOOK AT OUR PROCESS…
Suboptimal building performance
Site visit to determine underlying issues
Data-driven analysis
Improvement process overseen by BPT
Site visit to verify energy
efficiency
Continual Monitoring
Peak building performance, and
years of savings
Suboptimal building performance
ENERGY WASTE IS LIKE THROWING MONEY
DOWN THE DRAIN
Site visit to determine underlying issues
ON-SITE INVESTIGATIONInterviews with key personnelEquipment measurementBuilding layout and uses
Data-driven analysis
Schedules for:• Occupancy• Lighting• Equipment
Measurements of actual power usage
Review utility expenditures
Use actual weather data for billing period
DETAILED DATA
After the due diligence :What can we make better? What difference will it make?• Calculate savings from solving primary energy issues• Calculate savings from improving operations and technology
Accurate savings and accurate cost estimates drive actionable, data-driven recommendations
SAVINGS & RECOMMENDATIONS
Improvement process overseen by BPT
BPT WILL ENSURE THE IMPROVEMENTS
ARE MADE IN ACCORDANCE
WITH OUR BPT GUIDANCE
Site visit to verify energy
efficiency
WHAT GOOD ARE IMPROVEMENTS IF YOU CAN’T VERIFY
THE SAVINGS?
Continual Monitoring
YOU CAN’T MANAGEWHAT YOU DON’T MONITOR
If your clubs sit in storage all winter,
will your swing be the same in the spring?
If you don’t monitor your facility throughout the year,
will it continue to perform?
Peak building performance, and
years of savings
YEARLY SAVINGS HAVE A COMPOUNDING EFFECT
Suboptimal building performance
Site visit to determine underlying issues
Data-driven analysis
Improvement process overseen by BPT
Site visit to verify energy
efficiency
Continual Monitoring
Peak building performance, and
years of savings
YOUR FACILITY IS AN ECOSYSTEM
Holistic analysis provides a complete picture of your facilityThis ensures improvements aren’t fighting each other
WHY IS HOLISTIC ANALYSIS IMPORTANT?
1. Become a Foresight Customer:1. BPT & MEG become the Visser and Spartan Stores’
Energy Management Team.2. $9,000 per year (for both buildings) billed quarterly
($4,500 per building, a $1,500 non-profit discount--$1,125/quarter, $375/month, ~$13/day)
2. Schedule Facility Audit1. Free Audit is part of Foresight
1. Schedule now so we can have a better understandingof facility
3.Provide us with utility bills1. We can start to review your energy usage
1. This is valuable when tied with facility walk-thru
NEXT STEPS