ARTICLE 15 Energy Savings Programs Stabilization Fund

Move to appropriate the sum of $26,000 to be placed in the Energy Savings Programs Stabilization Fund established under Article 25 of the 2014 Annual Town Meeting, for the purpose of acquiring, installing or otherwise implementing energy saving capital projects; towards the purchase, lease or debt service payments for said items or programs classified as such; and to meet this appropriation, $13,000 to be transferred from Art. 4, FY15 Budget 300: Sudbury Public Schools: Net and $13,000 transferred from Article 4, FY15 Budget 400: Public Works.

Energy Savings Stabilization Fund Established last year under M.G.L. Ch.40, Section 5B. Purpose: – Allow capture of benefit – Provide visibility – Use for special projects – Relieve pressure on capital budget Requires 2/3 vote

Sudbury Solar Started December 16, ,400,000 kWh to date $212,000 in benefit to date – After cost of electricity generated $160,000 annual benefit Produces a favorable variance on utility account – Selected meter accounts – 50/50 Town/School – Through March 2015

Sudbury Solar Net Benefit 2014 Facility Jan-14Feb-14Mar-14Apr-14May-14Jun-14Jul-14Aug-14Sep-14Oct-14Nov-14Dec-14 Total Savings DPW ,1581, ,7451,9311,6391,8191, ,229 Flynn , ,4181,5691,3311, ,749 Fairbanks ,2301, ,8542,0521,7411,9331, ,056 Fairbanks Pool ,8091,9951,3562,7273,0172,5602,8431,6831, ,671 Library ,0982,3141,5733,1633,5002,9703,2971,9521, ,978 Curtis School 5992,3015,2095,7453,9057,8548,6897,3748,2274,8472,9581,863 59,571 Loring School ,0262,2341,5193,0543,3792,8683,1841,8851, ,151 $1,665$6,392$14,469$15,959$10,847$21,816$24,136$20,484$22,780$13,464$8,217$5,176 $165,405

Energy Savings Stabilization Fund Request $26,000 transfer from Utility Accounts – $13,000 Town – $13,000 Schools No LED lighting or HVAC replacement in FY 16 Will save for more significant capital project in later year Prospective Projects Goodnow Library EMS Fuel efficient vehicles Energy Management System at Curtis Flynn Building HVAC (cooling) Loring School boiler controls Curtis School roof top HVAC Haynes School Boilers Windows and doors replacement Retro-Commissioning

Energy Committee A little plug: Grants to Date: $885,322 Rebates: $277,133 Total: $1,162,455

Pictures are courtesy of Sudbury Resident Jacob Maalouf Thank You