Jemez Mountain Public Schools

1
Jemez Mountain Public Schools

• Update on the Technology
• Energy Efficiency Renewable Energy
• Lighting and Digital Controls for High School
• Biomass Heating System
• Funding Sources For Capital Project
• Public Facility Energy Efficiency Act
• Energy Minerals Natural Resource (ECMD)
• U.S. Forest Service
• Jemez Mountain School District

• Energy Efficiency Experts
• CES Vendors
• 25 year track record with Education
• Proven Banking Partnership

2
PIECES OF THE PUZZLE
Jemez Mountain Schools (JMPS) 187,000
U.S. Forest Service 450,000
N.M. Energy Minerals 450,000
JMPS ENERGY EFFICIENCY ACT Performance
Contract 542,640
A Perfect Team A Balanced Budget
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Public Facility Energy Efficiency Act

• Performance Contract key to Project Funding

• Budget before Performance Contract
• Energy and Operational funds shown
• Most Schools have insufficient funds to meet
  capital needs for aging building infrastructure

• Budget after Performance Contract
• Technology identifies cost-effective project
• Energy and Operational savings
• Payments for 10 years funded from savings
• Reduce budget, leave funds for new priorities

4
CASH FLOW (ECMD, USFS, JMPS, PC)
Capital Fund Sources 400,000 ECMD
50,000 ECMD Second commitment
400,000 USFS 50,000 USFS Second
commitment 187,866 JMPS Direct funding
542,640 Performance Contract JMPS
ECI 1,630,506 Total Project Funding Project
Costs 50,000 Lighting Upgrade 1,239,222
Biomass Project including controls
234,434 Interest / Fees / Tax 1,523,656 Total
98,240 Bus Barn Addition
8,610 Fees / Tax 106,850 Total 1,630,5
06 Total for Fully Funded Project Future
Funding option 360,000 USFS
Grant Collaborative Forest
Restoration (Match provided by this project)
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ACTIONS TO MOVE FORWARD

• FUNDING
• Energy Efficiency Act Analysis
• Energy Control Inc. Contract Agreement Required
• Explore other funding alternatives
• Forest Service Fuel Grant 120,000 per year for
  3 years
• REENGINEERING
• Building redesign
• Reevaluate square footage and size of maintenance
  area
• Metal vs. Block building
• Biomass redesign
• Reconfiguration of Boiler System foot print
• Mechanical Redesign
• Piping and Equipment selection
• Fuel Delivery Redesign
• Trailer delivery (trough) vs. walking floor (pit)
• Funding for additional trailers
• BOARD APPROVAL OF CONTRACT

Complete
Complete
Complete
Complete
Complete
6
Wrap up
and
Questions
Patrick Gibson Office [phone] Cell
[phone]