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Act 77 review

Act 77 review. Pennsylvania District RFP Response for Central Dauphin School District (CDSD). August 15, 2008 Name: Jack Gornik Signature ____________________________ : Title: Trane Senior Account Executive Trane 3909 Tec Port Dr Harrisburg, PA 17111.

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Act 77 review

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  1. Act 77 review Pennsylvania District RFP Response for Central Dauphin School District (CDSD) August 15, 2008 Name: Jack Gornik Signature ____________________________ : Title: Trane Senior Account Executive Trane 3909 Tec Port Dr Harrisburg, PA 17111

  2. Act 77 review Mark Wagner & Jack Gornik Introduce Trane team Brief of Trane & CDSD Message of CDSD selecting Trane Denny Morelli Trane RFP review

  3. CDSD Act 77 review • AGENDA: Trane RFP response • Trane Value • Lighting project • The availability of capital for the project, given the current market conditions • What is the effect on the project if all work at West Hanover Elementary School is removed? • Financial plan detail • Cost proposal • Operation & Implementation

  4. CDSD Act 77 review TRANE VALUE • C D S D • Commitment • Experience • Quality • Development • Environmental Expertise • Project management • Sustainability • Comfort • Safety • Efficiency • Delivery • Local • Responsive

  5. CDSD Act 77 review TRANE VALUE • C D S D • Commitment Experience • 30 + years - CDSD • Equipment • Services • Environmental Controls • Cornerstone of current District Operations • Catalyst for this project • Key to Monitoring and Validation Quality to the Core

  6. CDSD Act 77 review TRANE VALUE • C D S D • Development Environmental Expertise • Clinton Climate Initiative partner • Certified National Energy Services Company • Pennsylvania Energy Services Company • Developer Approved Federal Building Modeling program for energy conservation projects Quality to the Core

  7. CDSD Act 77 review TRANE VALUE • C D S D Sustainability Maintenance Programs Training Consultation Project management Implementation Quality to the Core

  8. CDSD Act 77 review TRANE VALUE • C D S D Delivery Local Office Engineers Mechanical Electrical Field Professionals Refrigerants Controls HVAC Water Treatment LEED Certified Professionals Safety Certified Professionals Project Management Quality to the Core

  9. CDSD Act 77 review TRANE FINANCIAL VALUE Calculating REAL Savings Trace 700 discussion. Developed Baseline off of information provided Hours of operation Base period heating and cooling base period operating parameters Base period energy use profile and unit cost Interactive solutions modeling Most accurate and sustainable savings

  10. CDSD Act 77 review TRANE FINANCIAL VALUE

  11. CDSD Act 77 review TRANE FINANCIAL VALUE • West Hanover: • Removing this site from the scope would reduce • the investment by $$$ and reduce the savings by • $$$$ • Lighting Solution: • Retrofits to light fixtures in all buildings • Each retrofit has benefits to comfort and energy • ???? • The solutions have been modeled

  12. CDSD Act 77 review TRANE FINANCIAL VALUE

  13. CDSD Act 77 review TRANE FINANCIAL VALUE ACT 77 “Energy Conservation Measure.” A (training) program or facility alteration designed to reduce energy consumption or operating costs. The term may include without limitation:

  14. CDSD Act 77 review TRANE OPERATION & IMPLEMENTATION VALUE • C D S D • Commitment • Tenure • Quality • Development • Environmental Expertise • Project management • Sustainability • Comfort • Safety • Efficiency • Delivery • Local • Responsive

  15. CDSD Act 77 review TRANE VALUE • C D S D • Commitment • Tenure • Quality • Development • Environmental Expertise • Project management • Service • Comfort • Safety • Efficiency • Delivery • Local • Responsive Additional Clarification ?

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