Performance Contracting

Floyd County Schools

Floyd County School DistrictPrestonsburg, Kentucky

This project was a Guaranteed Energy Savings Contract that included 12 buildings and over 914,000 square feet in the Floyd County School District, located in Prestonsburg, Kentucky. The project was 83% funded through energy and operational savings. 

The project scope included:

  • Roof replacements for May Valley Elementary School, Prestonsburg High School, South Floyd Elementary School
  • HVAC renovation at May Valley Elementary School, replacing the existing 2-pipe hot/chilled water system with a boiler/cooling tower system with new water-source heat pumps and dedicated outside air
  • LED lighting retrofits and replacements for over 10,000 light fixtures throughout the district
  • Controls optimization at 10 facilities across the district, including the implementation of demand limiting controls at 5 schools
  • Utility rate changes and billing error corrections eliminating over $10,000 in annual overcharges
  • Water leak repair at Duff-Allen Central Elementary School, resulting in over $20,000 in annual water savings
  • Installation of district-owned trash compactors replacing dumpsters and rental compactors, resulting in over $68,000 in annual waste collection savings

Floyd County Schools

[{"x":"JAN","Baseline":"874156.0","Guaranteed":"764499.0","Actual":"587815.0"},{"x":"FEB","Baseline":"1606600.0","Guaranteed":"1400523.0","Actual":"1251031.0"},{"x":"MAR","Baseline":"2335325.0","Guaranteed":"2032754.0","Actual":"1792961.0"},{"x":"APR","Baseline":"3021903.0","Guaranteed":"2622670.0","Actual":"2314830.0"},{"x":"MAY","Baseline":"3856857.0","Guaranteed":"3339740.0","Actual":"2754341.0"},{"x":"JUN","Baseline":"4498343.0","Guaranteed":"3892500.0","Actual":"3253338.0"},{"x":"JUL","Baseline":"5210104.0","Guaranteed":"4503972.0","Actual":"3847771.0"},{"x":"AUG","Baseline":"6201025.0","Guaranteed":"5353133.0","Actual":"4472605.0"},{"x":"SEP","Baseline":"7141294.0","Guaranteed":"6159583.0","Actual":"5124026.0"},{"x":"OCT","Baseline":"7934063.0","Guaranteed":"6842241.0","Actual":"5641856.0"},{"x":"NOV","Baseline":"8735888.0","Guaranteed":"7537144.0","Actual":"6095051.0"},{"x":"DEC","Baseline":"9545496.0","Guaranteed":"8243021.0","Actual":"6696426.0"}]
What does this data mean?
Baseline: The annual energy consumption before the project
Guaranteed: CMTA's guaranteed energy use for the client post-project
Actual: The measured energy use after the project