Laserfiche WebLink
GUARANTEED ENERGY SAVINGS CONTRACT ANNUAL SAVINGS REPORT <br />r State Form 55886 (R2 / 7-16) <br />S Department of Local Government Finance <br />Guarantee Period Covered by this Report (M/D/Yr) : 9/l/21 through 8/31/22 Report Year: <br />Institution: <br />Contractor: <br />Frankton -Lapel Community Schools <br />Johnson Melloh Solutions <br />Contact: <br />Contact: <br />Sterling Boles <br />Arash Habibi-Soureh <br />Telephone: <br />Telephone: <br />765-734-1261 <br />317-536-6106 <br />Address: (number <br />Address: (number <br />and street, city, state, <br />and street, city, state, <br />and ZIP code) <br />7916 W. 300 North, Anderson, IN 46011 <br />and ZIP code) <br />5915 Stockberger Place, Indianapolis, IN 46241 <br />E-mail Address: <br />E-mail Address: <br />sboles@flcs.kl2.in.us <br />ahabibisoureh@johnsonmellohsolutions.com <br />Contract Dates : Signed (M/D/ar) : 6/29/17 Expires (M/Dar) : 7/l/39 <br />Project Dates: Initiated (M/D/Yr) : 7/1/17 Completed (M/D/Yr) 9/1/18 <br />Total Project Cost (with Financing): $4,585,257 Total Guaranteed Savings: $4,585,257 <br />(A) Baseline <br />Constant (from <br />contract) <br />(B) Actual Post- <br />Project <br />(C)* Adjustment <br />(D) ** Savings <br />(A-B+C) <br />(E) Guaranteed <br />Savings (From <br />Contract) <br />(F) Difference <br />+ or - (D minus E) <br />1. Energy Saved (MMBTU): <br />6,156 <br />5,885 <br />271 <br />2. Energy Costs Saved: <br />$163,051.00 <br />$6,680.00 <br />$169,731.00 <br />$169,217.00 <br />$514.00 <br />3. Operating Costs Saved: <br />$120,812.00 <br />$120,812.00 <br />$0.00 <br />4. Total Costs Saved: <br />$290,543.00 <br />$290,029.00 <br />$514.00 <br />5. Total Thru Previous Years: <br />$1,014,197.75 <br />$549,414.00 <br />$464,783.75 <br />6. Accumulated Totals Thru This <br />Period (4 + 5): <br />$1,304,740.75 <br />$839,443.00 <br />$465,297.75 <br />* Note: Provide attachment showing all assumptions (bill totals, measurement and verification, stipulations) and calculations used to determine adjustments. <br />** Note: If column A, B, or C is blank or the listed savings have not been calculated using actual utility bills and operating costs, the reported figures have been <br />stipulated and represent an estimation of savings. <br />Total Square Footage of Buildings in GESC: N/A Pre -project Energy Cost: N/A <br />Buildings Included in Contract: <br />Frankton -Lapel HS <br />Frankton -Lapel ES/MS <br />Name and Organization of Person Filing this Report: <br />Savings Measures Included in Contract: <br />Solar <br />LED Lighting <br />Approved by and Title of Authorized Institution Official: <br />Send annually to the Department of Local Government Finance, 100 N Senate Ave, IGC-N, Room N1058, Indianapolis, Indiana, 46204 no later than sixty (60) days <br />after the anniversary of each savings guarantee period. <br />Questions? Call the DLGF at (317) 232-3777. Email to: gesc_reports@dlgiin.gov <br />