1 Baseline year is fiscal year 2010 2 ENERGY STAR ® reductions are adjusted for weather Energy Program Performance Report September 12, 2012 Monthly Energy Consumption Reduction Comparison (compared to baseline year – FY2010) Data Exception Notes: Welch data not updated through July 12 Month Performance Ending July 2012 Current Profile Energy Intensity : 45 kBtu/SqFt ENERGY STAR® rating : 89 Cost Intensity : $0.96/ SqFt Baseline Profile 1 Energy Intensity : 51 kBtu/SqFt ENERGY STAR® rating : 88 ENERGY STAR® % Reduction 2 : 3.7% ENERGY STAR® Reduction compared to original 2005 baseline: 48.8% ‐4.0% ‐3.5% ‐3.0% ‐2.5% ‐2.0% ‐1.5% ‐1.0% ‐0.5% 0.0%
28
Embed
Energy Program Performance Report · 2016-08-25 · Notes: Energy Program Performance Report September 12, 2012 93 88 78 94 87 73 88 94 94 87 92 89 94 95 56 93 89 79 96 89 68 92 97
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
1 Baseline year is fiscal year 2010 2 ENERGY STAR® reductions are adjusted for weather
Energy Program Performance Report September 12, 2012
Monthly Energy Consumption Reduction Comparison
(compared to baseline year – FY2010)
Data Exception Notes: Welch data not updated through July
12 Month Performance Ending July 2012
Current Profile
Energy Intensity : 45 kBtu/SqFt
ENERGY STAR® rating : 89
Cost Intensity : $0.96/ SqFt
Baseline Profile1
Energy Intensity : 51 kBtu/SqFt
ENERGY STAR® rating : 88
ENERGY STAR® % Reduction2 : 3.7%
ENERGY STAR® Reduction compared to original 2005 baseline: 48.8%
‐4.0%
‐3.5%
‐3.0%
‐2.5%
‐2.0%
‐1.5%
‐1.0%
‐0.5%
0.0%
Notes:
Energy Program Performance Report September 12, 2012
93
88
78
94
87
73
88
94
94
87
92
89
94
95
56
93
89
79
96
89
68
92
97
95
87
90
84
97
95
79
50 60 70 80 90 100
ENERGY STAR Rating
Current
42.3
42.3
63.8
47.3
43.1
56.6
57.4
41.2
42.8
44.3
45.6
47
40
46.4
66.9
41.9
39.1
60.4
35.8
40.6
60.8
48
32.9
35.6
42
46.6
48.6
33.7
41.8
50.2
0 20 40 60 80
Churchville Elementary School
Goodnoe Elementary School
High School North
High School South
Hillcrest Elementary School
Holland Elementary School
Holland Middle School
Newtown Elementary School
Newtown Middle School
Richboro Elementary School
Richboro Middle School
Rolling Hills Elementary School
Sol Feinstone Elementary
Welch Elementary School
Wrightstown Elementary School
Energy Use Index
Current
‐1.5
‐1.6
‐0.7
‐6.6
‐5.4
5
‐8
‐12.5
‐4.9
‐0.9
3.5
8.3
‐11.2
‐2
‐19.2
‐25 ‐20 ‐15 ‐10 ‐5 0 5 10
Weather Adjusted % Change
Energy Program Performance Report September 12, 2012
Notes:
Points of Discussion
Energy Program Performance
Building graphs modified to provide performance trend (removed building $/gsf)
Energy Procurement
Natural Gas ‐ Hess Supplier contract through 6/30/14. Renewal requested (Amerex)
Basis = $0.994
Commodity – Locked through Sept.;
Electricity – Suez Supplier Heat Rate contract through 12/31/12. (Amerex)
Heat Rate = 8.34; Retail Adder = $33.96; Commodity locked through Dec 2012
Renewal contract through May 2015
- Heat Rate = 11.43; Retail Adder = $28.73
Demand Response
No events conducted in August. September is final performance month for current year
Building Activities Churchville commissioning – Corrections in progress with contractors
Building operational reviews – List of corrective actions provided to maintenance & operations for resolution
Power quality to be analyzed at North, South, Rolling Hills and Welch followed by proposal(s) to correct
Council Rock School District
Quarterly Gas Procurement Performance ReportApril 2012 - June 2012
Product: Gas Basis Fixed Price Alternative*: 8.069
Cumulative Savings of the contract(s) procured through Amerex. Next Report available November 2012
Minimum and and Maximum Market Rates reflect the continuum of individual monthly pricing available since contract execution.
Natural Gas drives electricity prices across the country. The chart above shows highs and lows of NG prices (vertical lines) and the current prices (dots) following expiration of existing contract(s).
Contract Specifics and Performance Lifetime Relationship Savings
Quarterly Prices have
decreased by
9,941$ 24.07%
Quarterly Savings
July 24, 2009Savings are calculated based on the difference between the Fixed Price Alternative and Your Amerex Rate.
Prices represent generation and transmission only. Local Utility fees and applicable taxes are not included.
*Fixed price available on
$2.00
$3.00
$4.00
$5.00
$6.00
$7.00
$8.00
$9.00
NYMEX Nat Gas Near Historical Lows
$144,879
$‐
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
Your Rate Versus the Market
Max Market Rates Min Market Rates Your Amerex Rate
Cumulative Savings of the contract(s) procured through Amerex. Next Report available November 2012
Prices represent generation and transmission only. Local Utility fees and applicable taxes are not included.
*Fixed price available on
Minimum and and Maximum Market Rates reflect the continuum of individual monthly pricing available since contract execution.
Natural Gas drives electricity prices across the country. The chart above shows highs and lows of NG prices (vertical lines) and the current prices (dots) following expiration of existing contract(s).
Contract Specifics and Performance Lifetime Relationship Savings
Quarterly Prices have
decreased by
34,873$ 12.88%
Quarterly Savings
June 19, 2010Savings are calculated based on the difference between the Fixed Price Alternative and Your Amerex Rate.
COUNCIL ROCK SCHOOL DISTRICTHOLLAND ELEMENTARY SCHOOL
ADDITIONS AND RENOVATIONSCONSTRUCTION UPDATE
September 2012
Site Work- Complete sidewalk installation.- Complete asphalt paving and temporary line striping. Wear course to be
installed swnmer of 2013.- Complete domestic and fire water piping & testing- Begin landscaping and grass seeding
Buildine Construction
Phase 1.2 Boiler Room- Complete installation of mechanical piping and install boilers. Start up boilers
to occur by September 26.- Complete Electrical conduit rough in and install new electrical switch gear.
Phase 1.4- Complete Phase and School program begins in new area.
Phase 1.5 Area E Addition- Complete Phase and School program begins in new area.
Phase 1.6- Complete Phase and School program begins in new area.
Phase 1.7 Area D Addition - Completion Date l2ll4ll2- Fireproof structural steel members.- Complete CMU installation and begin exterior brick.- Complete Exterior Steel Stud and sheathing.- Install Air Barrier.- Begin exterior brick.- Install Mechanical roof curbs.- Install roof wood blocking.- Install Roofing Membrane- Install above ceiling Mechanical, Electrical and Plumbing rough in.- Install Plumbing carriers.- Begin interior steel stud wall framing.- Pour slab on grade concrete to Gymnasium area.
Phase 1.8 - Classrooms - Completion Date - 12/14/12- Complete under slab Plumbing and Electrical rough in.- Install above ceiling mechanical and electrical rough in.- Install exterior wall insulation and framing.
- Begin interior wall metal stud framing.- Install new window systems.
Phase 1.9 - Classrooms - Completion Date - l2ll4ll2- Complete demolition- Complete underground plumbing and electrical rough in- tnstall above ceiling mechanical and electrical rough in- Install new window systems- Install exterior wall insulation and framing- Begin interior steel stud wall framing
Issues of Note:- DEI was informed of issue relative to the under ground sanitary piping
system draining slowly. Upon investigating the issue it was determinedthat this was not a construction issue but rather it was occurring prior toconstruction. CRSD approved that all existing sanitary piping was to6'Power Jetted" cleaned and video to ensure pipe integrity. This occurredSeptember f 7 & fE. The District will receive this video which indicatesthat the integrity is good. DEI has kept a sample of the existing pipingindicating the issue.
- The design of the electrical closet servicing the Area D addition waslocated in a Phase which is not to begin until January 2013. A re-designof the electrical closet has occurred and it will be incorporated into astorage room by the new Srmnasium. The location has been confirmedwith Mr. Sanko and will not affect any programs. The originallydesigued space for this electrical closet will now become a storage area.
- Within Phase 1.9 the original design indicated an electrical closet feedingpower to this area within another phase of construction. DEI & CRSI)have relocated this electrical closet so as not to affect the power for thisphase.
- Phase 1.7 is behind schedule and although DEI is confident that it can becompleted on time, DEI has issued a seven day notice to the GeneralContractor and their bonding company. DEI has also requested that theGeneral Contraetor provide a Recovery Schedule.
@ D,HUY trngincering, Inc.
COUNCIL ROCK SCHOOL DISTRICT . HOLLAND ELEMENTARY SCHOOL
ALLOWANCE ADJUSTMENT DETAIL LOG:General Contractor - ER Stuebner Total Allowances Available = $253,350.00
PCO # Description Amount Submltted Date Submitted Status Date Reeolvec Allove Adj. AA#
1 Add fire hvdrant & manhole and storm DiDino $13.418.08 06121t12 aooroved 06122t12 $13.418.08 GC-MA 01
2 Revised Transulcent oanel thickness to 2 3/4" {$1 Z ?50 00' 6t21t2012 aooroved o6t22t12 ($17.250.001 GC.MA 01