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