Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building
description
Transcript of Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building
![Page 1: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/1.jpg)
Energy Services Coalition
Tuesday Jan. 7th 2014Porter Hall / Wendell Chino Building
![Page 2: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/2.jpg)
ESC - Who are We?
• Energy Services Coalition - coalition of public and private energy experts focused on the promotion of Guaranteed Energy Performance Contracting.
• Mission: To increase energy efficiency and infrastructure modernization through energy savings performance contracting.
Educational outreach
• ESC Meetings: o Forum to address performance contracting issueso Distribute legislative updateso Develop business relationshipso Facilitate info exchange on best practices
![Page 3: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/3.jpg)
Overview ofEnacting Legislation
and FinancingEnergy Efficiency Projects
Neal Skiver
![Page 4: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/4.jpg)
James McLane
Success Stories• Investment Grade Audit (IGA) Projects Which
Achieved Certification of Energy Cost Savings, As Required by EMNRD
• Buildings Managed by NMDCA – Mark Mackenzie
• Energy Audits Performed –John McAllister/ EATON (f.k.a. EMC Engineers, Inc)
New Mexico Museum of Fine Arts, Santa Fe
Museum of Natural History, Albuquerque
Museum of Space History, Alamogordo
![Page 5: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/5.jpg)
Success Stories• New Mexico Museum of Fine Arts, Santa Fe
Original building was built in 1917, Approximately 44,000 Sq Ft.
Remodels of the building and HVAC systems and with an addition of a new wing, 13,500 Sq Ft. over the last several decades.
IGA produced 9 Energy Efficiency Measures (EEM)
Energy cost savings: $6,893/Yr
![Page 6: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/6.jpg)
Success Stories• Museum of Natural History, Albuquerque
Original building was built in 1982, expanded in 1998, Approximately 127,000 Sq Ft.
IGA produced 8 Energy Efficiency Measures (EEM)
Energy cost savings: $22,028/Yr
![Page 7: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/7.jpg)
Success Stories• Museum of Space History, Alamogordo
Original building was built in 1975, Formerly known at the International Space History Hall of Fame
IGA produced 10 Energy Efficiency Measures (EEM)
Energy cost savings: $19,770/Yr
![Page 8: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/8.jpg)
Vote: Secretary Board Position
DUTIES OF SECRETARY– Maintains the “Book of Meeting Minutes” and records for NM ESC chapter. – Report the previous minutes at each local ESC Meetings.– Keeper of the NM ESC Bylaws as well as any changes.– Organize upcoming meeting locations.
• Interest By: Lila Garza
Alma Energy Group, LLC
Mary Ann Ulik
![Page 9: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/9.jpg)
Break
![Page 10: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/10.jpg)
Energy Performance Contracting
Overview For New Mexico 2014
Boone Birdsell
![Page 11: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/11.jpg)
Energy Performance Contracting Reference:Chapter 6, Article 23 of the
New Mexico StatutesPublic Facility Energy Efficiency and
Water Conservation ActAmended July 1, 2009
Also House Bill 603July 1, 2009
EPC Laws:
![Page 12: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/12.jpg)
Performance Contracting
![Page 13: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/13.jpg)
Example Actual Project: Self Funded Project w/ Positive Cash flow
• Project “Cost Avoidance” (12 year term)• 12 year Total Cost $7,611,026.00 • 12 year Total Savings $8,011,190.00• Positive $400,164.00 Actual Cash Flow over life of the project
![Page 14: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/14.jpg)
Performance Contract History in NM.
1993
Sep 2011 PCPath Set for NM
Start PC Pilot Projects
20112009
House Bill603 July 2009PC Legislation
2013
PC EnablingLegislation Passed in NM.
2004
PC Projects CompletedThru 2004
2014
EPC projectsIn NM
![Page 15: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/15.jpg)
Performance Contracting Paths For New Mexico 2014
Selection of ESCO
Audit the Facility
Verify the savings
Finance The Project
Oversight and guidance is provided by The New Mexico Energy Minerals and Natural Resources Dept. (EMNRD) As well as DFA
Implement ECM’s
![Page 16: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/16.jpg)
Step 1-Selection of ESCO
EMNRDAgency
RFP
ENMRD will provide Assistance• Sample EPC Documents
Agency will compile RFP Data• Building Data• Utility Data
![Page 17: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/17.jpg)
Step 1-Selection of ESCO
EMNRDAgencyRFP
ESCO Companies
Agency will provide RFP to ESCO’s Agency Provides Walk thru for ESCO’s
![Page 18: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/18.jpg)
Step 1-Selection of ESCO
EMNRDAgency
Selected ESCO Agency Selects the ESCO ENMRD Approves ESCO
![Page 19: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/19.jpg)
Step 2-Audit the Facility
IGA
The ESCO Develops the Investment Grade Audit
ESCO
![Page 20: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/20.jpg)
Step 2-Audit the Facility
Agency
IGA
The ESCO Submits the IGA for Approval ENMRD Reviews The IGA DFA Also Reviews the IGA
![Page 21: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/21.jpg)
Step 2-Audit the Facility
Path A Path B
EMNRD
Agency
EMNRD will Provide a Sample Investment Grade Audit (IGA) Document
Schools
City, County, State, High
Ed.
![Page 22: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/22.jpg)
Step 2-Audit the Facility Continued
Once the Contract has been Approved by PED, the Legislative Finance Committee will review and Approve the Contract .
Path A – Approvals for Schools
Once this Special Fund has been set up and funded, the Implementation can begin.
The Annual Performance Contract amount will be removed from the School’s SEG (School Equalization Guarantee) Account and placed into a “Public School Utility Conservation Fund” to fund the Performance Contract with.
SEGFUND
Publ ic School Ut i l i ty Conservat ion Fund
Pays for the Performance Contract
Section 6-23-7State StatutesNMSA 1978
![Page 23: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/23.jpg)
Path B- Approvals for Municipalities , Counties and State Agencies &
Higher Ed.
The Contract is presented for approvals of the Governing Council, Commission or agency head.
Once the Governing Council or Commission has approved the contract a Special Fund is set up for the sole purpose of paying the Performance Contract Costs.
Once this Special Fund has been set up and funded, the Implementation can begin.
Step 2-Audit the Facility Continued
Special Fund Appropriated from Operating Budget to Pay for the Performance Contract.
![Page 24: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/24.jpg)
Step3- Implement the Project
The Performance Period for the Contracts begins at customer approval and sign off of project completion.
The Project does not have change orders unless there are changes that the customer requires.
The Project with All Energy Conservation Measures (ECMs) is ready to start Implementation
The ESCO is responsible for Managing the Project.
![Page 25: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/25.jpg)
Step 4- Verify the savings
The Project must have a Measurement and Verification (M&V) program to track and verify the savings.
![Page 26: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/26.jpg)
For Information on Performance Contracting, Go to:HTTP://www.CleanEnergyNM.org Select Link: Clean Energy Performance Financing
![Page 27: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/27.jpg)
Energy Performance Contracting
Q & A
Brian Johnson / Boone Birdsell
![Page 28: Energy Services Coalition Tuesday Jan. 7 th 2014 Porter Hall / Wendell Chino Building](https://reader035.fdocuments.us/reader035/viewer/2022070500/568168bc550346895ddfae07/html5/thumbnails/28.jpg)
Brian Johnson
Energy Performance Contracting
Next Steps