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Delran Township SD Energy Savings Improvement Program Update

Progress update on the Delran Township School District's Energy Savings Improvement Program, including the current focus, next steps, and review of the Performance Assurance Support Services (PASS) plan.

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Delran Township SD Energy Savings Improvement Program Update

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  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!

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