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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 />Building -by -Building Energy Data <br />This section outlines the performance for each facility, compared to the baseline and guarantee. Each <br />building includes a Year 4 summary to create a clear depiction of how each utility at each facility is <br />performing. In each figure, there is a baseline performance (orange line), guaranteed performance (blue <br />line), and an actual performance (green line). When the actual performance (green line) is below the <br />guaranteed performance (blue line), that utility is outperforming the guarantee, resulting in excess savings <br />for the Breckinridge County Schools. <br />Domestic Water savings were met per the contractual Measurement and Verification methods outlined <br />in Section 4 — District Summary. For reference and as an added value to Breckinridge County Schools, <br />CMTA continues to monitor the water utility bills at the above facilities. Observations from this effort are <br />communicated with district staff. Observations include the continuing substantially increased domestic <br />water usage at Breckinridge County High School, likely attributable to a significantly altered usage profile <br />due to the new athletic complex. The other three monitored schools continue to show reduced domestic <br />water consumption following plumbing fixture upgrades. Figures depicting water usage are included for <br />reference only. <br />Breckinridge County High School <br />Breckinridge County High School (BCHS) saved $199,248 in utility costs, yielding $20,950 (12%) excess <br />savings from the guaranteed $178,298. <br />Table S-1: Breckinridge County High School Dollar Savings Breakdown <br />Figures 5-2, 5-3, and 5-4 show the Year 4 electrical consumption, electrical demand, and fuel <br />consumption performance. <br />Page Content is Subject to Confidentiality Restrictions <br />5-1 <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 />