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     November 2021

    Energy Savings Progress Summary Report

    Year 2 (July 2020-June 2021) *

    Facility

    % Change Electric

    % Change Nat Gas

    % Change Total Energy (BTU)

    % Change Electric Demand

    Avoided Cost

    Holland Brook School

    -7%

    -1%

    -3%

    -6%

    $            11,455

    Readington Middle School

    -8%

    0%

    -4%

    -13%

    $            24,460

    Three Bridges School

    -27%

    -3%

    -11%

    -16%

    $            14,406

    Whitehouse School

    -17%

    6%

    -3%

    -16%

    $            10,302

    Grand Total

    -12%

    0%

    -5%

    -11%

    $            60,623

     

    Energy Savings Progress Summary Report

    Year 1 (July 2019 - June 2020) *

    Facility

    % Change Electric

    % Change Nat Gas

    % Change Total Energy (BTU)

    % Change Electric Demand

    Avoided Cost

    Holland Brook School

    6%

    -6%

    -1%

    -1%

    $              8,780

    Readington Middle School

    -7%

    -6%

    -6%

    -9%

    $            18,200

    Three Bridges School

    -10%

    -18%

    -15%

    -16%

    $            15,573

    Whitehouse School

    2%

    -5%

    -2%

    -16%

    $              1,515

    Grand Total

    -1%

    -8%

    -6%

    -9%

    $            44,068

    *Results are compared to 2018-2019 Baseline energy data.

    • A negative % change= a reduction in energy use and a positive % change=an increase in energy use.
    • The % Change Total Energy column combines the electric and natural gas/inventoried fuel results by converting them to the common reporting unit of British Thermal Units (Btu) for a measurement of total energy change.
    • Electric Demand is a measurement of the peak energy usage over the course of a utility billing cycle and is billed as a separate component in most electric bills.
    • Avoided Cost is a calculation of energy dollars that would have been spent had energy not been saved. A negative number means an increase in cost.
     
     
    2Q Yr6 Results
     
    1Q Yr6 Results
     
    Year 5 District Energy Savings (July 2016 - June 2017):
    % Change Electric: -22%
    % Change Natural Gas:  -16%
    % Change Total Energy (BTU): -18%
    Total Cost Savings: $131,950
     
    4Q Yr5 results
     
    3Q Yr5 results
     
     2Q Yr5 results
     
     
    1Q Yr5 results  
     
     Year 4 (6 months) District Energy Savings (December 2015 - May 2016):
    **In June 2016 we transitioned to new energy tracking software and will report energy savings on fiscal year.
    % Change Electric: -23%
    % Change Natural Gas:  -5%
    % Change Total Energy (BTU): -11%
    Total Cost Savings: $64,338
     
    2Q Yr4 results  
      
    1Q Yr4 Results  
     
    Year 3 District Energy Savings (December 2014 - November 2015):
    % Change Electric: -20%
    % Change Natural Gas:  -4%
    % Change Total Energy (BTU): -10%
    Total Cost Savings: $99,050
     
    4Q Y3 results table  
     
    3Q Yr3 results  
     
    2Q Y3 Results  
     
     1Q Yr3 results
     
    Year 2 District Energy Savings (December 2013 - November 2014):
    % Change Electric: -14%
    % Change Natural Gas:  2%
    % Change Total Energy (BTU): -4%
    Total Cost Savings: $62,763
     
    4Q Yr2 results  
     
    3Q Y2
     
    2Q Yr 2 Results  
     
    1Q Y2 Results
     
    Year 1 District Energy Savings (December 2012 - November 2013):
    % Change Electric: -12%
    % Change Natural Gas: -7%
    % Change Total Energy (BTU): -9%
    Total Cost Savings: $62,815

    4th Q

    Results

    Q2

    Q1