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Delran Township School District

Delran Township School District

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Delran Township School District

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Presentation Transcript

  1. Delran Township School District Energy Savings Improvement Program Update August 1, 2016

  2. Progress • Current Focus • PPA – Negotiating contract & finalizing design • Next Steps • Executable PPA expected by Friday 8/5 • Set closing date for ESIP financing on 8/4, likely next week • Construction kickoff meeting • Purpose of Today’s meeting • Review Performance Assurance Support Services (PASS) Plan

  3. Performance Assurance Support Services (PASS) • Goals: • To maximize & sustain savings over the term of the ESIP project • To provide a financial guarantee for the District • To train & support District staff in becoming autonomous with the systems put in place through the ESIP process

  4. Low Risk ESIP Project Overall, this project is very low risk

  5. Measurement & Verification Plan • Follows the International Performance Measurement & Verification Protocol (IPMVP) – Option C Methodology • “At the meter” guarantee • Annual reconciliation • 6/8 meters tracked, DHS & DIS natural gas meters not included • Customer responsibilities • Maintenance • Notification of causes for adjusting the baseline

  6. Performance Guarantee

  7. Support Services

  8. Thank you!