1 / 21

Region 3 - ENERGY SAVINGS PERFORMANCE CONTRACT

An overview of the Energy Savings Performance Contract (ESPC), a partnership between a federal agency and an energy service company (ESCO) to identify and implement energy conservation measures. This contract allows federal agencies to achieve energy savings projects without upfront capital costs.

toney
Download Presentation

Region 3 - ENERGY SAVINGS PERFORMANCE CONTRACT

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. ESPC SUSTAINABLE OPERATIONS OPEN MIC MAY 16, 2012 P.E. Leyba U.S. Forest Service - Region 3 pleyba01@fs.fed.us Region 3 - ENERGY SAVINGS PERFORMANCE CONTRACT

  2. ESPC • Partnership between Federal agency and energy service company (ESCO). • ESCO conducts energy audit on facility and identifies energy conservation measures (ECM’S). • In consultation with the agency, ESCO designs and constructs project to meet agency's needs. • ESCO arranges financing for the project.

  3. ESPC • ESCO guarantees ECM’S will generate energy cost savings sufficient to pay for project over the term of the contract. • Energy savings estimated, guaranteed @ 90% • Agency pays ESCO annually from energy cost savings. • After contract ends, all energy cost savings go to agency. • Contract terms of up to 25 years allowed.

  4. ESPC • Energy Savings Performance Contracts (ESPCs) allow Federal agencies to accomplish energy savings projects without up-front capital costs and without special Congressional appropriations.

  5. USFS R3 ESPC • DOE contract w/ various ESCO’s • 2008 Honeywell was selected for R3 contract. • February 2009 Honeywell “Energy Audit” estimate for ECM’s ~$1,600,000 • First year savings estimate = $103,000 • First year savings GUARANTEE = $94,500 • Simple payback = 15.7 years

  6. USFS R3 ESPC • March 2009 – R3 makes “buy down” lump sum payment = $1,050,000. • Balance = $550,000 + interest (6.88%) = $650,000 over 8 year term. • 8 annual payments of ~$80,000. (“from annual energy savings”)

  7. USFS R3 ESPC • By April 1, 2010 – Most ECM’s installed. • First payment due on April 1, 2010. HOWEVER • After evaluating all proposed ECM’s at all sites for feasibility…………. • Total cost of ECM’s ~$1,093,000 • 80+ Buildings, 9 National Forests • With contract modification, annual payments will be ~ $0, agency will incur energy savings.

  8. USFS R3 ESPC • FY11 payment = Principle + Interest + Monitoring and Verification ~$60,000 • FY 12 payment = Interest + Monitoring &Verification (M&V) ~ $30,000 • FY 13 – FY 18 = M&V ~ $3,000 / year • Annual energy savings ~$65,000

  9. ECM’S INSTALLED Honeywell TH8110 Programmable Thermostat Proposed = 600, Installed = 64

  10. ECM’S INSTALLED Inncom E528 Intelligent Thermostat

  11. LIGHTING ECM’S INSTALLED • Linear Fluorescent, Next Generation T-8 lamps, High Efficiency Instant Start Electronic Ballasts • Incandescent LED Exit Signs • Incandescent lamps Compact Fluorescent lamps • Control Sensors and Occupancy Sensors • Linear Fluorescent, T-8 High Lumen Lamp technology for High-Bay Facilities • New fixtures including LED exit signs • Proposed = 1468, installed = 4778

  12. ECM’S INSTALLED Solar Photovoltaic LED – Proposed = 64, Installed = 12 • Photovoltaic Panel • Charge Controller • Battery Backup

  13. ECM’S INSTALLED • WOOD FIRED HEATER • Proposed = 6, Installed = 1

  14. ECM’S INSTALLED • Solar Domestic Hot Water • Proposed = 4, Installed = 2

  15. ECM’S PROVIDED • ELECTRIC METER / DATA LOGGER • Proposed = 31, Actual = 31 • USFS responsible for deployment of the meters on the buildings as they see fit. • The meters are capable of monitoring 3 phase power and storing the electric power information for several months. • The USFS will be able to download and analyze power data.

  16. USFS R3 ESPC

  17. USFS R3 ESPC WHAT NEXT???? • Accounting for all installations. • Warrantee items • Energy savings monitoring by both ESCO and USFS. (M&V) • Annual payments for remainder of term for M&V.

  18. R3 ESPC - LESSONS LEARNED • MORE ECM’S IN CLOSER LOCATIONS • HIGHER THE $ VALUE THE BETTER • LIGHTING ECM’S = MOST OF INSTALLS • TRAINED FS PROJECT MANAGER • TRAINING FOR LOCAL CONTACTS • TYPE OF $ USED FOR PAYMENTS VS. TYPE OF $ SAVED? • ONLY INCLUDE BUILDINGS LIKELY TO BE IN SERVICE THROUGH CONTRACT PERIOD • ESTIMATED ECM’S MAY NOT = ACTUAL

  19. Training available: • June 7, 2012 • Streamlining ESPCs for Small Sites (Web-based) • Offered by FEMP, webinar fosters skill in using ENABLE - a streamlined ESPC process that allows smaller facilities to contract with ESCOs on energy-saving projects. Includes eligibility criteria, the use of standardized forms as well as self-assessments to reduce application time, costs, reviews, and approvals. • Time 01:30 PM to 03:00 PM (Eastern) • http://www.fedcenter.gov/Events/index.cfm?id=21103 • OTHER FEMP TRAINING OPPORTUNITIES – • http://apps1.eere.energy.gov/femp/training/

More Related