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Breckinridge County Schools <br />Guaranteed Energy Savings Contract <br />Annual Reconciliation Report (2023-2024) <br />• <br />ea.-*CMTA <br />•0■ <br />Figure 5-10 shows the facility's water usage during Year 4 and is for reference only. <br />BCMS Water Tracker (kGal) <br />700 <br />_Baseline <br />600 <br />500 <br />k 400 <br />G <br />a 300 <br />I <br />200 <br />100 <br />0 <br />I�k <br />SPQ�o,Qfiroes Q�Le��et m�` a� ��a� 4cL� <br />o � a PQ Cf �J 1 <br />q 1 e <br />Figure 5-10: Breckinridge County Middle School Water Tracking Year 4 <br />AA <br />347 <br />Custer Elementary School <br />Custer Elementary School (Custer) saved $20,980 in utility costs, yielding $11,731 (79%) excess savings <br />from the guaranteed $9,250. <br />Table 5-11: Custer Elementary School Dollar Savings Breakdown <br />Figures 5-12, 5-13, and 5-14 show the Year 4 electrical consumption, electrical demand, and fuel <br />consumption performance. <br />Page Content is Subject to Confidentiality Restrictions <br />5-6 <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 l Commissioning <br />