Opening of Qualifications - SBFD & MLK GESC Proj No 125-008 - CMTA

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a • Breckinridge County Schools • s ," • CMTA Guaranteed Energy Savings Contract ea..* Annual Reconciliation Report (2023-2024) 00 District Summary The following is CMTA's Year 4 Reconciliation Report for Breckinridge County Schools. September 2023 through August 2024 defines the second annual savings period, or Year 4. All energy savings reported herein reflect this 12-month timeframe. The energy savings featured throughout this report originate from the utility bills for the timeframe analyzed and include electrical consumption, electrical demand, fuel consumption, and water consumption. Energy consumed by the facilities associated with this project were compared to the energy usage baselines that are summarized in Section 3, "Energy Baseline Data," of this report. The energy usage difference between the baseline and the actual energy usage for the timeframe analyzed was translated to monetary savings using the rates set forth for each facility as defined in Exhibit F of the guaranteed energy savings contract (GESC). Vpar a Figures 4-1 through 4-3 show the main district facilities' overall performance in Year 4. The orange line represents the district's baseline usage on guaranteed utility accounts, the blue line represents the district's guaranteed usage, and the green line represents the district's actual usage. Note that Hardinsburg Elementary School and Irvington Elementary School are excluded from Figures 4-1 through 4-3. The only ECM performed at HES and IES was Solar PV Array installation. As a result, guaranteed savings are not calculated by comparison to whole -building baselines, but instead they are structured in terms of a guaranteed PV Array production output. Page Content is Subject to Confidentiality Restrictions 4-1 9519 Civic Way, Suite 100 1 Prospect, KY 40059 1502.409.4062 1 cmta.com Performance Contracting I MEP Engineering I Zero Energy Engineering I Technology I Commissioning