One of the main ways the
District is achieving reductions in utility usage is by a program called
“Performance Contracting”. In 1998, The School Board of Broward County,
Florida (SBBC), issued “RFP 98-379V, Energy Management Performance Contracting
Services.” The purpose of the RFP was to identify and select the
most qualified energy services contractors to perform retrofits to our schools,
which would reduce the District’s utility usage.
A SBBC Evaluation Committee selected four successful contractors
to initiate the first phase of Performance Contracting. Initially, a total
of 30 schools were divided among the four contractors. A Technical Energy
Audit Agreement was approved by the Board and issued to the contractors. Each
contractor then surveyed their assigned schools and performed Technical Energy
Audits.
When submitted to the District, these audits are reviewed by
in-house staff, that have qualified background and expertise regarding energy
performance contracting. Once staff approves the proposed energy conservation
measures and associated savings, an Energy Services Agreement is submitted to
the Board for approval. In phases 1, 2 & 3
(phases indicate a group of schools contracted to start the program) of
Performance Contracting, members of the Executive Leadership Team (previously
referred to as Senior Management) and the Board, have approved the agreement
before work commences. Once work is completed, the savings measurement
and verification begin. The Energy Services Contractors’ staff, which
include State licensed engineers, prepare monthly measurement and verification
reports. These are reviewed by District staff that is trained on the utility
bill comparison software, mechanical/electrical engineering calculations, and
other manual savings calculations.
If the measured savings do not meet or exceed the savings guaranteed
by the contractor, then the contractor must write a check to the District to
cover any shortfalls. Based on the success of Phase 1, the District expanded
the project through Phases 2 and 3.
To date, 90 schools have been retrofitted, and $12 million
dollars have been saved in lower utility and operational costs.
Phase Four of Performance Contracting is now under way. At
a December Board retreat a presentation was given regarding Performance Contracting,
Background on the project including the total utility savings to date along with
the cost of the improvements were discussed. Following up this meeting was a
Board Agenda item which approved the start of five additional schools for one
of the four vendors. Board approval to grant authorization to have the other
three vendors perform Energy Audits and the associated work to install the proprosed
Energy Conservation Measures will be scheduled for upcoming Board meetings to
complete Phase 4. It was the Board's opinion that after Phase 4 is complete,
the District should issue a new RFP for subsequent phases. This will ensure that
the District evaluates and selects the best vendors currently available in the
market place to perform our energy conservation measures."