1. WELCOME ! Joint Meeting Energy Managers Forum and Energy Services Coalition Brian Johnson, Bureau Chief of Energy Technology Energy Conservation and Management Division Energy, Minerals and Natural Resources Department (EMNRD) January 7, 2014

2. 2 Today’s Agenda 8:30WELCOME & INTRODUCTIONS 8:40Status update on gov’t energy efficiency projects State agencies, schools, municipalities, higher-ed 9:00WISE Showcase Energy Audit Report Engineering Economics, Inc. / EMNRD / GSD 9:25WISE Program & Showcase Project opportunity for questions 9:45NETWORKING BREAK 10:00Energy Services Coalition 12:00ADJOURN

3. WISE = W hole-Building I nvestments in S ustainable E fficiency  Goal: 20% x 2020 3

4. ARRA “Headstart” $12 million in ARRA projects, GSD buildings WISE can take credit for ARRA projects WISE baseline year = 2011 Santa Fe GSD buildings: 10% energy savings (FY11 to FY13 comparison) 4

5. 5 WISE Showcase Energy Audit Facility: South Capital Complex, Santa Fe  Simms, Montoya, Runnels Buildings  Lujan and Chino Buildings not included  378,500 square feet Interesting Facts  State Data Center (Simms)  Simms energy intensity 6x other buildings  Shared chilled water  Recent ARRA projects Consultant: Engineering Economics, Inc.

6. Summary of Findings Baseline  ~10 million kWh / $900K per year  ~7,000 million Btu / $37K per year Savings  ~22%  ~2.4 million kWh / $200,000 per year  ~2,600 million Btu / $12,000 per year 6

7. Preliminary Energy-Use Analysis (PEA) Energy Use Intensity (Thousand BTU / S.F./Yr.) CBECS Table 5b. 2003 Total West Office Avg. Site Energy EUI = 72 7 S.F.2010/112011/122012/133 Yr Avg. Simms71,425332.3317.2293.5314 Montoya133,00070.560.260.664 Runnels174,09254.453.958.156 Campus378,517112.5105.8103.4107

8. Measures: State Data Center “Targeted” energy audit Redundant HVAC systems Use of outside air to cool Data Center Eliminate overhead supply ductwork Add fluid cooler to chilled water circuit Combined savings: ~$67,000 per year 8

9. Measures: Simms Office Replace dual duct pneumatic terminal units Remove OA/condenser pre-heat coil Replace older inefficient electric pump motors 9

10. Measures: Montoya Remove inlet guide vanes on hot deck fan systems and install VFDs Eliminate remaining pneumatic devices Correct various operational and control issues 10

11. Measures: Runnels Recent HVAC renovation Replace heating water pump motors and add VFDs Convert heating water loop to variable flow 11

12. Measures: Lighting T-8 fluorescents existing LED fixture replacement proposed Previous experience with Chino Building (1,000 fixtures) 12

13. Funding the Project Capital Building Repair Fund GSD developed request State Board of Finance approval December 17 th $2.08 million total approved 50 / 50 split for lighting / HVAC GSD proceeding with design and projects 13

14. Procurement Guidance: Selecting an ESCO Procurement is the responsibility of the agency requesting services and agency paying utility bills. Options available are: 1.Conduct an RFP process 2.Use a statewide price agreement (SPA) 3.Use a SPA GSA vendor. More info: see www.CleanEnergyNM.org,www.CleanEnergyNM.org Clean Energy Performance Financing 14

15. To get more information… www.CleanEnergyNM.org  “Clean Energy Performance Financing”  Statute  Model documents www.generalservices.state.nm.us/statepurchasing/ Statewide_Price_Agreements.aspx www.generalservices.state.nm.us/statepurchasing/ Statewide_Price_Agreements.aspx  Building Service & Maintenance  Services (see “Energy Management Services”) 15

16. Contacts EMNRD  Brian Johnson brian.k.johnson@state.nm.us, 505-476-3313 brian.k.johnson@state.nm.us  Harold Trujillo harold.trujillo@state.nm.us, 505-476-3372 harold.trujillo@state.nm.us  Erica Velarde erica.velarde1@state.nm.us, 505-476-3496 erica.velarde1@state.nm.us GSD  David Griego david.griego@state.nm.us, 505-827-2141david.griego@state.nm.us  Marty Dallman Martha.perrins-dall@state.nm.us, 505-670-7391Martha.perrins-dall@state.nm.us 16