ENERGY MANAGEMENT February 17, 2011

McCracken County Ballard County Livingston County Lyon County

Bill Analysis

Baseline Analysis

Rate Analysis

Capacity, Equipment

Analysis

Reidland High School

Total Electricity Cost, ALL ACCOUNTS, at Reidland High School, year to date.

Total Natural Gas Cost, ALL ACCOUNTS, at Reidland High School, year to date.

Total Energy Cost, ALL ACCOUNTS, at Reidland High School, year to date.

REDUCING CONSUMPTION

Technology

Behaviors

Culture

$489,306 Space

Heating 40%

$171,257 Cooling

14%

$171,257 Lighting

14%

$159,024 Plug Load

13%

$97,861 Other 8%

$48,931 Water Heating

4%

$48,931 Ventilation

4%

$36,698 Cooking

3% McCracken County Public Schools

2009-2010 Energy Use: $1,223,264

Source: KPPC, Kentucky's Resource Center for Environmental Sustainability and Commercial Buildings Energy Consumption Survey (CBECS)

$76,332 Computers

48%

$20,673 Refrigerators

13%

$31,805 Other

Kitchen Appliances

20%

$9,541 Drink

Machines 6%

$15,902 Other

Classroom Electronics

10%

$4,771 Miscellaneous

3%

MCPS Plug Load Usage: $159,024

Source: KPPC, Kentucky's Resource Center for Environmental Sustainability and Commercial Buildings Energy Consumption Survey (CBECS)

Computer Power Management

According to ENERGY STAR, potential savings of $25-$75 per computer per year.

Computer Power Management An average of $30 savings per computer

workstation,

on 25% of MCPS computer workstations:

$30,000 per year savings in energy costs.

VENDING MISER Project Reduces the energy consumption of cold drink vendors by an average of 35% -45%, which represents an average energy savings of $150 -$175 per vending machine annually Achieves a short average payback on average of 12 months

Kentucky NEED (National Energy Education Development)

Cost Avoidance, Savings, and /Rebates

Lyon County: $ 8,305

McCracken County: $15,808

Ballard County: $ 31,217

TOTAL: $55,330