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The Conserve Wisconsin Program

This report outlines the progress of the Conserve Wisconsin program and the Energy Savings Performance Contracts (ESPC) as of October 1, 2010. It details the value and status of both contracted and pending ESPC projects, anticipated impacts, and measurement and verification trends. Key statistics highlight significant energy and cost savings achieved, showcasing how these initiatives contribute to sustainability across Wisconsin’s universities and municipal sectors. The report also provides contact information for program representatives.

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The Conserve Wisconsin Program

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  1. The Conserve Wisconsin Program ESPC Progress Report For UWS Sustainability Meeting October 01, 2010

  2. Agenda – ESPC Progress • Value of ESPC Contracts to date • Pending ESPC Projects • Anticipated Impact • M &V Trends • Questions Conserve Wisconsin

  3. Energy Conservation Funding • PRSB Contracted: $65,947,635* • PRSB Pending BC: $10,112,892 • Anticipated BC: $ 2,425,000 • Contingency (WS15): $ 1,514,473 TOTAL: $80,000,000 *ESPC $54,342,393 Conserve Wisconsin

  4. Contracted Energy Projects • UW Madison • Non-ESPC ($10.5m) • ESPC1 ($9.1m) • ESPC2 ($17.1m) • UW Milwaukee • ESPC1 ($10.3m) • ESPC2 ($9.1m) [some work still pending] • UW Oshkosh • ESPC1 ($2.9m) • UWS Small Projects • WS-15 ($4m) Conserve Wisconsin

  5. BC Pending Energy Projects • UW Eau Claire • ESPC1 ($3.6m) October • UW Platteville • ESPC1 ($4.2m) October • UW Milwaukee • ESPC3 ($2.3m) October • UW Marathon County • ESPC1 ($1.5m) November? Conserve Wisconsin

  6. Energy and Cost Impact • Range of Simple Paybacks: 4.4 yr to 16.1 yr • WI Composite Simple Payback: 7.9 years • National Average for MUSH: 8.8 years (median) • Energy & Cost Saving Statistics: • 475,493 MMbtu/yr • 44,618,547 KWH/yr • $9,969,056/yr MUSH = Muninciple/State Gov, Universities, Schools, & Hospitals Conserve Wisconsin

  7. ESPC Measurement and Verification (M&V) Processes • Contractor verifies savings in first 1-3 years, depending on complexity of work • M&V installs meters, software, and kiosks (dashboards) on major buildings • Agency uses M&V tools to monitor trends, automate meter data reporting, and provide annual progress updates • Contractor gets called back if Agency can’t explain a significant decrease in performance Conserve Wisconsin

  8. Conserve Wisconsin Contacts • Dave Osborn • (608) 264-8258 • Dave.Osborn@Wisconsin.gov • Cheryl Rezabek • (608) 261-7754 • Cheryl.Rezabek@Wisconsin.gov • ESPC Guidelines on DSF Web Site: • http://www.doa.state.wi.us/index.asp?locid=4 Conserve Wisconsin

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