Laserfiche WebLink
Breckinridge County Schools <br />Guaranteed Energy Savings Contract <br />Annual Reconciliation Report (2023-2024) <br />Executive Summary <br />CMTA <br />CMTA is pleased to present this Year 4 Reconciliation Report for Breckinridge County Schools. The Year 4 <br />savings period is defined as September 2023 through August 2024. All energy savings reported in this <br />document reflect this 12-month timeframe. The total utility savings for this Year 4 Reconciliation Report <br />is $337,256, which is $52,669 (19%) above the guarantee of $284,587. The report herein will describe in <br />detail how these savings are accounted. It should be noted that all non -stipulated data in this report are <br />taken directly from the actual utility bills. No baseline adjustments or modifications were made to the <br />utility data, and Breckinridge County Schools retained 100% of the savings outlined in this report. <br />Table 1-1 below contains the basic project and scope of work information. <br />March 16, 2020 <br />4 <br />September 2023 - August 2024 <br />Year 4 Reconciliation Report <br />8 Buildings <br />November 7, 2024 <br />Table 1-1: Project Details <br />Breckinridge County Schools saw savings in the following forms: reduced electricity consumption and <br />demand, reduced fuel consumption, reduced water consumption, elimination of leased lighting, and <br />electric meter consolidation. Table 1-2 below breaks down the energy and monetary savings achieved <br />from each utility. <br />1,957,472 2,535,442 <br />$157,281 <br />$212,534 <br />6,828 6,994 <br />$82,096 <br />$84,090 <br />48,783 42,217 <br />$33,688 <br />$29,111 <br />353 399 <br />Total. <br />Savings <br />$11,521 =kb <br />Table 1-2: Year 4 Utility Savings Summary — All Buildings <br />Overall, CMTA is extremely pleased with the progress and energy savings to date at the Breckinridge <br />County Schools project. The actual utility data demonstrates that the project continues to use less energy <br />than what was guaranteed, which translates into excess savings for Breckinridge County. CMTA is excited <br />to report that Breckinridge County Schools continues to be one of the most energy efficient school districts <br />in all of Kentucky. <br />Page Content is Subject to Confidentiality Restrictions <br />1-1 <br />9519 Civic Way, Suite 100 1 Prospect, KY 40059 1502.409.4062 1 cmta.com <br />Performance Contracting I MEP Engineering I Zero Energy Engineering I Technology I Commissioning <br />