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a • <br />Breckinridge County Schools • s ," • CMTA <br />Guaranteed Energy Savings Contract ea..* <br />Annual Reconciliation Report (2023-2024) 00 <br />Fuel <br />T <br />h <br />e <br />r <br />m <br />5 <br />District Wide <br />Fuel Savings Tracking <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />0 <br />,Qe� <br />069 <br />�� <br />�� <br />Figure 4-3: Breckinridge County Schools Fuel Tracking Year 4 <br />74,800 <br />33,074 <br />26,026 <br />Figure 4-3 shows that the district's fuel consumption narrowly missed the guarantee for Year 4. The green <br />line, actual fuel consumption, ends slightly above the blue line, guaranteed fuel consumption. This was <br />driven primarily by increased ventilation levels across several facilities to improve indoor air quality, <br />especially at Breckinridge Middle School and Custer Elementary School. Substantial fuel savings were still <br />achieved across the district, driven by a 92% reduction in natural gas consumption at Breckinridge County <br />High School due to the geothermal HVAC renovation. While the total fuel guarantee was not met in Year <br />4, the excess monetary savings from electrical consumption more than makes up for the savings shortfall <br />(see Table 4-7). <br />Page Content is Subject to Confidentiality Restrictions <br />4-4 <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 />