Energy Projects Camden County Schools LED Conversion Project Dr. Mark Stewart, Camden County Schools Steve Adams, Johnson-Laux Construction Jon Held, Georgia ezIQC SWC Project Manager Willie Moon, DOAS Contract Manager SWC 90818 Neil Kammerer, EPA Green LED Electrical Consultant 1 Project Participants 2 Energy Savings Project Scope Removal of all interior standard and florescent light fixture components (Tubes, Bulbs, Wiring, and Ballast). Installation of LED Retro-fit components for all interior light fixtures in Camden County School Facilities. Project consisted of nine facilities; thousands of fixtures replaced; proper disposal of old components; all in approximately 5 weeks. 3 Objectives Identify and Quantify existing Light Fixture per School Identify possible Energy Conservation Improvements Contact Lighting Consultants for new options Calculate Project Costs verses Energy Savings Calculate Break-Even Point Generate Installation Schedules 4 Challenges Product Choices / Acquisition Logistics / Scheduling during Christmas Break Managing Multiple Local Electrical Contractors to perform work in Multiple Sites Calculations of Savings to justify Expenses 5 Product Choice LED Fixture Retro Fit Kit • Product Kit includes – A new LED electrical clip & LED bulbs. • Estimated Installation Time – Estimated installation time is 15 minutes per light fixture. 6 Retro Fit Kit Installation Open Fixture, Remove Lamps, Clips, & Ballast Install LED Clip to existing Wires Install new LEDs Properly dispose of all waste materials 7 High School 8103 Bulbs 4000 Fixtures 275,000 Square Feet 15 Electricians 5 Helpers This included recycling of old bulbs and ballasts and clean up 6 Days for Completion 8 Middle School 4684 Bulbs 15 Electricians 2000 Fixtures 5 Helpers *This included recycling of old bulbs and ballasts and clean up 144,338 Square Feet 3 Days for Completion 9 Examples Before After 10 Examples Before After 11 Examples Before After 12 Electrical Savings Cost Savings add % savings times light fixtures 13 Additional Savings Materials Costs, LED lifespan 8-10 years Maintenance Staff Labor Changing out Ballast & Light Tubes Cooling Costs, no more Ballast Federal Tax Credit IRS-179D Georgia Power Rebate Check $163,000 14 Questions & Answers 15 Contact Alyssa Chapman Southeast ezIQC Director a.chapman@thegordiangroup.com 703-485-5439 Jon Held Georgia ezIQC Account Manager j.held@thegordiangroup.com 678-429-5097 16 What is ezIQC®? • ezIQC® provides regional based Job Order Contracts that have been competitively awarded by a recognized purchasing cooperative. • Local general construction, electrical, plumbing and HVAC contractors are available to start work immediately. • These contracts are based on the Construction Task Catalog® of pre-priced construction tasks for all divisions of construction. 17 What does IQC Stand For? Indefinite Quantity Construction (IQC) Contract- Average Procurement time of 20 days Indefinite Quantity All Bidders submit a set of competitively bid Adjustment Factors to the fixed prices in the CTC® Fast Track Contract Documents include a Construction Task Catalog® of work tasks that are pre-priced Competitively Bid Firm Fixed Priced A firm, fixed priced, competitively bid, fast track, indefinite quantity type procurement contract specifically designed to accomplish small to medium, multi-traded, maintenance, repair and minor new construction projects. The amount & type of work is unknown. No projects or tasks are identified at the time of bidding. 18 ezIQC Project Execution • Owner enters a project into the ezIQC system • Your local ezIQC Rep will quickly schedule a Joint Scope Meeting (1) Identify a Project • Contractor commences work (6) Start Construction (2) Joint Scope Meeting • Owner & Contractor jointly develop detailed scope of work • Identify design components • Contractor develops detailed scope of work and price proposal from Construction Task Catalog® (3) Proposal (5) Issue Work Order • Owner issues authorization to proceed • Owner reviews and approves price proposal, schedule, list of subs, and submittals (4) Proposal Review Note: Gordian serves as owner’s representative in steps 2 and 4. 19 Procurement & Admin Savings Phases Tender Preparation Steps • Project definition and scoping • Selection Process for tenderers • Tender documentation • Establishment of criteria for selection Tendering • Call for tenders • Responding to invitations to tender and developing commercial offer • Tender meetings and enquires • Amendments to tender documents • Submission and closing of tenders Tender Evaluation • Tender analysis • Tender clarifications • Tender selection and awards What is the indirect labor cost? What is the opportunity cost? 20