Performance Contracting

Performance Contracting PowerPoint PPT Presentation


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Introductions. Dave CornerBusiness for 25 yearsUS Navy BS Business Degree. Agenda. Problems facing DOC building operatorsSolutions through legislation:Performance Based ContractingBenefits by this approachWhat is needed for evaluation / implementationSummary. Problems. Comfort ComplaintsRising energy costsOlder, inefficient facilities with many deferred maintenance needsPossible personnel or staff reductionsLess $ for operation of buildingsLimited capital budget for m31284

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Performance Contracting

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1. Performance Contracting CMI Conference Dearborn, Michigan

3. Introductions Dave Corner Business for 25 years US Navy BS Business Degree

4. Agenda Problems facing DOC building operators Solutions through legislation: Performance Based Contracting Benefits by this approach What is needed for evaluation / implementation Summary

5. Problems Comfort Complaints Rising energy costs Older, inefficient facilities with many deferred maintenance needs Possible personnel or staff reductions Less $ for operation of buildings Limited capital budget for many needed improvements Safety Concerns

6. Solution Performance Contracting Installing energy efficient technologies and using the resulting savings dollars to self-fund the work over time.

10. Pa. Department of Corrections, Camp Hill Facility Type: Correctional Population: 3,272 inmates Facility size: 772,000 sq.ft. Type of Contract: ESPC Term of Contract: 10 Years Total Capital Cost: $3,800,000 Annual Savings: $511,000

11. Allegheny County Jail, Pittsburgh, Pa. Facility Type: Correctional Population: 2,200 inmates Facility Size: 3,430,000 sq.ft. Type of Contract: ESPC Term of Contract: 10 Years Total Capital Cost: $10,268,000* Annual Savings: $1,588,700

12. Pennsylvania DOC, Rockview Facility Type: Correctional Population: 1,945 inmates Facility Size: 745,164 sq.ft. Type of Contract: ESPC Term of Contract: 15 Years Total Capital Cost: $23,619,546 Annual Savings: $1,979,841

13. Westmoreland County Jail, Greensburg, Pa. Facility Type: Correctional Population: 540 inmates Facility Size: 1,113,712 sq.ft. Type of Contract: ESPC Term of Contract: 10 Years Total Capital Cost: $6,529,233* Annual Savings: $717,886

17. Questions

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