1. Energy Conservation Program Update
Whitefish Bay Schools
August July 2015

2. $2,845,136 25% Energy Savings To Date: 12 years into energy program
Whitefish Bay Schools
Energy Savings To Date:
$2,845,136
25%
12 years into energy program

3. Energy Cost Analysis Expected Energy Cost $11,375,134
August July 2015
Expected Energy Cost $11,375,134
Actual Cost $8,529,998
Program Savings $2,845,136
Savings Percentage %
Expected Energy Cost
Actual Energy Cost
Program Savings
Amount organization would have spent on energy without energy program
Base year usage adjusted for changes in weather, energy loads and prices
Actual energy costs for electricity, water, sewer, and gas as a result of energy program
Program implementation resulting in behavior changes
Cenergistic training and support
Reductions in equipment run times

5. Energy Program Success
Success Factors
Teamwork — All organization personnel
Data analysis — Energy Specialist
On-site training and expertise — Cenergistic
Comprehensive facility audits — Expert identification of energy conservation opportunities throughout system facilities
Program Benefits and Features
Budget — Dollars retained for educational purposes
Environmental — Conservation of natural resources
Self-funding program — Conservation activities generate savings which pay for the program
Longevity — Program designed to be ongoing, with free support from Cenergistic after paid contract term

6. Program Cost vs Actual Savings

7. Energy Program Environmental Impact
Reduction of 14,925,000 kWh
Equivalent to one of the following:
Avoiding CO2 emissions from over 11 million lbs. of coal burned
Avoiding the CO2 emissions from consuming over 3,900 barrels of oil
The CO2 emissions saved from changing over 269,000 incandescent lamps to CFL’s
According to the EPA