1. Agenda School updates District wide updates Recycling report to county- Bruce Craig Energy star update- Wade Brosius Energy conservation project Overview- Mike Hanson, CM3 building solutions Project energy savings and environmental impact- Wade Energy education tools- Pat Dunn Wrap up and next steps

2. School Updates Bethel High School Middle School GVES Concord

3. County recycling Report 32.23 tons of single stream recycling Reduction of 1 trash and 1 recycling dumpster at Bethel Springs GVES and Concord school - 2 recycling dumpsters and 1 trash dumpster GVHS and Concord - looking into possibility of reducing the # of trash dumpster pulls and increasing # of recycling dumpster pulls Garage products recycled Antifreeze 720 pounds Batteries 2,435 pounds Radiators 40 pounds Oil filters 1,200 pounds Used oil 8,640 pounds

4. Energy Star My Portfolio: Wade Brosius February 11, 2013 - 11:57:38 AM Total Buildings: 5 Facility Name Current Rating (1-100) Current Site Energy Intensity (kBtu/Sq. Ft.) National Median Site EUI (kBtu/Sq. Ft.) Current Total Site Energy Use (kBtu) Change from Baseline: Adjusted Energy Use (%) Change from Baseline: GHG Emissions (MtCO2e) Bethel Springs ES8951.880.34,664,377.34-38-303.7 Concord ES5848.3526,419,078.29-28.5-350.93 Garnet Valley ES9253.489.65,992,781.35-33-247.2 Garnet Valley High School6364.973.217,351,602.69-31.8-951.62 Garnet Valley Middle School7566.480.912,805,059.56-25.8-470.22 Group Total 47232899.23 -2323.67

5. Energy Conservation Project Project Goals Reduced Energy Consumption Reduced Operating Costs State of the Art Equipment w/ Extended Warranties Make All Buildings DDC Controlled Standardized Equipment District Wide Address Long Lingering Capital Needs

6. Performance Contracts Benefits of PC – streamlined process, more GVSD control PCs streamline process for energy projects – reduces cost & time, allows for implementing more comprehensive project w/ immediate improvement in occupant conditions Gives on site facilities staff more input to design and better control of final product Project lowers operating costs by reducing energy use and replacing high maintenance cost equipment Project fully completed in 2013 with minimal disruption

7. Project Highlights 12,344 fixtures impacted including 536 outdoor lights Lighting based on occupancy thru sensors & energy education New high-efficiency chillers at four schools Digital control upgrades district wide New high-efficiency water heaters

8. ScopeHSMSGVESCESBSES Lighting RetrofitXXXXX Energy EducationXXXXX ATC RecommissioningXXXXX DDC ControlsXXXXX Roof ReplacementX Building EnvelopeXXXXX Chiller ReplacementXXXX Vending Machine ControlsXXXXX Water Fountain ControlsXXXXX Boiler ControlsXXXX Graphics UpgradeXXXXX Demand Control Ventilation, VFDsXXXX Simplified PumpingX DHW ReplacementXXXX Added ACXX Gas LineX

9. Project Energy Savings Approx. 3.5 million kWh 2650 Metric Tons GHG http://www.epa.gov/cleanenergy/energy-resources/calculator.html

10. Middle School Auditorium

11. District Wide Energy Education Partnership w/ Practical Energy Solutions School specific faculty meetings Help tying your existing curriculum to project goals Monthly reporting of results to schools Nothing Saves More Than OFF

12. Next Steps Goals for next meeting Meeting date