© Ameresco, Inc. 2012, All Rights Reserved

Oconto FallsSchool District

November 2012 Update

Energy Performance

Progress Report

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Introduction

This presentation is designed to provide the Oconto Falls School District with a brief update of the project status and the improvements being implemented. Ameresco will be providing these monthly updates until the project is completed.

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Timeline

Projected Activity Estimated Date

Contract Signature Complete

- FIM Abrams Bell/PA System Upgrade Complete

- High School (Old Gym) Roofing Replacement November 12th Start date

Project Financing December 2012

Subcontractor Award/Contract December 2012

General Construction Start December 2013

Project/Construction Management December 2012- July 2013

Project Completion July 2013

District Project Completion Acceptance July/August 2013

Utility Rebate Applications August 2013

Post Construction Savings Measurement and Verification

August – September 2013

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Project Summary and Status

LOCATIONS IMPROVEMENT DISCRIPTIONPRE-

CONSTRUCTIONUNDER

CONSTRUCTION COMPLETEDDistrict-wide Lighting retrofits & controls X District-wide Water retrofits X District-wide Building Envelope X

HS & District Office Window Film (exterior low-e) X

District-wide Building Automation & Digital Control X District-wide IT Solutions and Printing Savings X

OFHS Domestic Water Heater Replacement X OFHS Electrical Transformer Upgrade X

OFESPartial Boiler Plant Upgrade & Domestic

Water Replacement X HS & WMS Kitchen Modifications X

HS Roofing – Old Gym Area C X X WMS Domestic Water Replacement / Expansion X

OFES & Abrams Bell / PA System Replacement X (Abrams Complete)

OFES Window Replacement (Phase I) X Abrams Boiler Plant Upgrade X

District-wideExterior Wall Restoration (Does not

Include the HS) X

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Recent Activities• District Notice to Proceed – Received in

October• Final subcontractor qualification sent and

received • Subcontractor bid review, selection, and

agreement• IT Solutions: working with District IT

Manager for hardware selection

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When Does Energy Savings Benefit Begin?

Energy Savings Benefit: Immediate - Partial savings begins as retrofit work progressesAt Completion – Savings generated when system is installed and fully integrated

Estimated Start/Finish

IMPROVEMENT DISCRIPTION

LOCATIONSEnergy Savings Benefit

January - March Lighting retrofits & controls District-wide Immediate

January - February Water retrofits District-wide Immediate

December - January Building Envelope District-wide Immediate

April - May Window Film (exterior low-e)HS & District

Office ImmediateFebruary -

June Building Automation & Digital

Control District-wide At Completion

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- ContinuedEstimated

Start/Finish IMPROVEMENT DISCRIPTION

LOCATIONSEnergy Savings Benefit

December - February IT Solutions and Printing Savings District-wide Immediate

February - March

Domestic Water Heater Replacement OFHS At Completion

February - March Electrical Transformer Upgrade OFHS At Completion

April - JunePartial Boiler Plant Upgrade & Domestic Water Replacement OFES At Completion

February - March Kitchen Modifications HS & WMS Immediate

November - December Roofing – Old Gym Area C HS At Completion

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Estimated Start/Finish

IMPROVEMENT DISCRIPTION

LOCATIONSEnergy Savings Benefit

February - March

Domestic Water Replacement / Expansion WMS At Completion

January Bell / PA System ReplacementOFES & Abrams At Completion

June - July Window Replacement (Phase I) OFES ImmediateApril - June Boiler Plant Upgrade Abrams At Completion

April - JuneExterior Wall Restoration (Does

not Include the HS) District-wide At Completion

- Continued

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Bell / PA System ReplacementSTATUS:Abrams Elementary - Complete

Oconto Falls Emanatory School - Not Yet Started

Both Schools were in need of a new Public Address/Bell Notification System upgrade. The Abrams system completely failed as a result of a lighting strike this summer. The Abrams installed system head end(hardware and software) was completed and operational on September 11th.

Benefits/Results♦ School wide notification of activities and events ♦ Capital Budget Savings

Photo taken during installation

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Roof Replacement – HS Old Gym

STATUS:Pre-Bid Walk through Complete

Roofing section is leaking and in need of a complete replacement. A new 30 year Roof has been designed with construction anticipated for Nov 12th.

Benefits/Results♦ Elimination of the potential for roof leakage causing interior water damage♦ Capital Budget Savings♦ Operational and Maintenance Savings

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Lighting Retrofits and ControlsSTATUS:LED Pilot Light Study In Progress

Ameresco installed two different manufacturer’s LED lighting systems in August down two separate halls at OFES. Each hall has three fixtures (same type) installed for testing purposes. The information and analysis from this pilot program will be the basis for interior LED lighting upgrades.

Benefits/Results♦ Energy Savings♦ Operational and Maintenance

Savings

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Next Steps

12

Roofing work to commence Construction Kickoff meeting(December) – Key staff

members Material selection and procurement Review de-scoping changes

Technical

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AMERESCO Information and Resources

13

Kent WolfBusiness Development Manager

952.942.5142 ext. 4690Cell: 612.804.6274

Ameresco-Midwest Region9855 West 78th Street, Suite 310

Eden Prairie, MN 55344kwolf@ameresco.com

Thank You

Please visit our website: www.ameresco.com

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