ESC - Who are We? • Energy Services Coalition - coalition of public and private energy experts focused on the promotion of Guaranteed Energy Performance Contracting. • Mission: To increase energy efficiency and infrastructure modernization through energy savings performance contracting. Educational outreach • ESC Meetings: o o o o Forum to address performance contracting issues Distribute legislative updates Develop business relationships Facilitate info exchange on best practices Overview of Enacting Legislation and Financing Energy Efficiency Projects • Investment Grade Audit (IGA) Projects Which Achieved Certification of Energy Cost Savings, As Required by EMNRD • Buildings Managed by NMDCA – Mark Mackenzie • Energy Audits Performed –John McAllister/ EATON (f.k.a. EMC Engineers, Inc) New Mexico Museum of Fine Arts, Santa Fe Museum of Natural History, Albuquerque Museum of Space History, Alamogordo • New Mexico Museum of Fine Arts, Santa Fe Original building was built in 1917, Approximately 44,000 Sq Ft. Remodels of the building and HVAC systems and with an addition of a new wing, 13,500 Sq Ft. over the last several decades. IGA produced 9 Energy Efficiency Measures (EEM) Energy cost savings: $6,893/Yr • Museum of Natural History, Albuquerque Original building was built in 1982, expanded in 1998, Approximately 127,000 Sq Ft. IGA produced 8 Energy Efficiency Measures (EEM) Energy cost savings: $22,028/Yr • Museum of Space History, Alamogordo Original building was built in 1975, Formerly known at the International Space History Hall of Fame IGA produced 10 Energy Efficiency Measures (EEM) Energy cost savings: $19,770/Yr Vote: Secretary Board Position DUTIES OF SECRETARY – – – – Maintains the “Book of Meeting Minutes” and records for NM ESC chapter. Report the previous minutes at each local ESC Meetings. Keeper of the NM ESC Bylaws as well as any changes. Organize upcoming meeting locations. • Interest By: Lila Garza Alma Energy Group, LLC Example Actual Project: Self Funded Project w/ Positive Cash flow • • • • Project “Cost Avoidance” (12 year term) 12 year Total Cost $7,611,026.00 12 year Total Savings $8,011,190.00 Positive $400,164.00 Actual Cash Flow over life of the project House Bill 603 July 2009 PC Legislation 1993 PC Enabling Legislation Passed in NM. Sep 2011 PC Path Set for NM EPC projects In NM 2004 PC Projects Completed Thru 2004 Start PC Pilot Projects Selection of ESCO Audit the Facility Finance The Project Implement ECM’s Verify the savings Once the Contract has been Approved by PED, the Legislative Finance Committee will review and Approve the Contract . Section 6-23-7 State Statutes NMSA 1978 The Annual Performance Contract amount will be removed from the School’s SEG (School Equalization Guarantee) Account and placed into a “Public School Utility Conservation Fund” to fund the Performance Contract with. Once this Special Fund has been set up and funded, the Implementation can begin. The Contract is presented for approvals of the Governing Council, Commission or agency head. Once the Governing Council or Commission has approved the contract a Special Fund is set up for the sole purpose of paying the Performance Contract Costs. Once this Special Fund has been set up and funded, the Implementation can begin. Special Fund Appropriated from Operating Budget to Pay for the Performance Contract. The Project with All Energy Conservation Measures (ECMs) is ready to start Implementation The ESCO is responsible for Managing the Project. The Performance Period for the Contracts begins at customer approval and sign off of project completion. The Project does not have change orders unless there are changes that the customer requires. The Project must have a Measurement and Verification (M&V) program to track and verify the savings. For Information on Performance Contracting, Go to: HTTP://www.CleanEnergyNM.org Select Link: Clean Energy Performance Financing