Performance Contracting Overview...We are vendor neutral and represent your interests We have...
Transcript of Performance Contracting Overview...We are vendor neutral and represent your interests We have...
© 2010 Chevron © Chevron 2013
Performance
Contracting Overview
Kenneth J. Hedrick – Chevron ES
Senior Business Development Manager
Brad Sharp – Canton Township
Facility Manager
© 2010 Chevron © Chevron 2013
Agenda
What is Energy Savings Performance Contracting (ESPC)
Who is Chevron Energy Solution
Michigan projects
Canton Township
and HB 5727
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© 2010 Chevron © Chevron 2013
What is Energy Savings
Performance Contracting
(ESPC)
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© 2010 Chevron © Chevron 2013
Overview of Performance Contracting
Performance contracting is a method for
“Public/Private Clients” to make capital
improvements to their facilities, finance all
associated costs, and have a guarantee on the
annual energy and operational savings.
Providing solutions without risk
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© 2010 Chevron © Chevron 2013
Improvements are self-funded and guaranteed
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Working Within Existing Budget
Before Improvements After Improvements
Maintenance
Costs Energy
Costs
Energy
Costs
Maintenance
Costs
Savings
to Pay for
Improvements
© 2010 Chevron © Chevron 2013
Who is
Chevron Energy Solutions?
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© 2010 Chevron © Chevron 2013
Chevron Energy Solutions (Chevron ES)
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Engineering Energy Services Company with over 30 years experience
We develop, design and construct comprehensive energy projects
that provide: Improved Infrastructure, Increased energy efficiency Reduced
energy costs and ensure reliability by applying proven technologies.
We are vendor neutral and represent your interests
We have Implemented over $2.0 Billion in Guaranteed Savings Performance
Contracts across the country
We are NAESCO accredited, we are and approved ESCO by The State of
Michigan, DoE & DoD.
We provide unbiased, engineering based solutions
© 2010 Chevron © Chevron 2013
Our Experience
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Energy
Controls
Lighting &
HVAC
Wind
Fuel Cells
Water &
Wastewater
Solar
Our Primary Markets:
• State, Local and Federal
Government facilities
• Education facilities
• Healthcare facilities
• Commercial & Industrial
Customer’s solutions are self-
funding, benefiting the public and
environment.
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Michigan Projects
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Chevron ES Projects
First ESPC was implemented by legacy company of Chevron ES in
1981 at Adrian College in Michigan
Since that time our Michigan office has implemented many ESPC
projects:
– Michigan State Capitol Complex
– State Regional Mental Health Center
– Marquette Correctional, Coldwater Correctional,
and Muskegon Correctional
– Ionia Correctional Facility
– Roseville Community School District
– Ingham County Jail
– Charles Stewart Mott Community College
– Walled Lake School District
– Oakland University (Phases 1 & 2)
– Detroit Arsenal (Phases 1 & 2)
– USPS Royal Oak and USPS Detroit
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– Kettering University
– Ferris State University
– Oxford Schools
– Hastings Schools
– Davison Schools
– Fowlerville Schools,
– Washtenaw County
– Canton Township
– Howell School District
– City of Farmington Hills
– Kinross Correctional
© 2010 Chevron © Chevron 2013
Canton Township
List of Improvements:
– Lighting Retrofits
– Building Automation System Upgrades
– Heating Plant Modifications
– HVAC Modifications
– Water retrofits
– Zero Depth Outdoor Splash Pad Replacement
– Building Envelop Improvements
– Message Board Replacement
– Irrigation System Controls
Project Value: $5.7 million
Project Size: 18 buildings at 375,000 sq. ft.
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Canton Township
Summit HVAC Roof Top Units:
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Canton Township
Mechanical Controls:
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Canton Township
Boilers: Old vs. New
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Canton Township
Digital Sign:
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Canton Township
Heritage Park Splash Playground:
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Enabling Legislation
HB 5727 Public Act 625
January 2013 Governor Snyder signed House Bill 5727
Savings Must meet or exceed all costs associated with the program
Allows entities to fund improvements over a maximum of 15 years
Funded from existing Budgets
Guarantee of savings
Alternative Financing Option
Focuses on Greatest value
State-approved vendor list
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