Documents › Board of Education, 2026-08-06

agreement 12 pages Scanned/OCR — text may contain errors

Also attached to this agenda item: Energy Performance Contract (EPC) Update

TERENCE GUIRY SENIOR BUSINESS CONSULTANT August 6, 2026 ENERGY & FACILITY RENEWAL SOLUTIONS CROTON-HARMON UFSD Honeywell Confidential - ©2022 by Honeywell International Inc. All rights reserved. INTRODUCTION 2 Terence Guiry • Senior Business Consultant, Honeywell Energy Services Group • Leading NYS Public K-12 Team • 39 Years In The Energy Conservation & Building Automation Industry • BS Electrical Engineering, Rensselaer Polytechnic Institute Honeywell Confidential - ©2022 by Honeywell International Inc. All rights reserved. 3 PROGRAM OVERVIEW Total Price • $3,175,000 One Time Federal Solar Investment Tax Credit (ITC) • $981,070 On-Going Annual Savings • $127,530 / year On-Going Annual NYS Building Aid Estimate (15 years) • $87,862 / year Self-Funding Program • District finances the work up-front through a tax-exempt lease • The annual debt on that lease is then offset each year by the Federal ITC, the annual savings, and the annual NYS building aid (all referenced above) thus producing a self-funding program ECMs (Energy Conservation Measures) • Two (2) measures – Solar PV systems, Unit Ventilator Replacements Honeywell Confidential - ©2022 by Honeywell International Inc. All rights reserved. 4 PROGRAM OVERVIEW Solar PV Systems • Total new system size of 509.57 kW  Carport canopy systems – HS (135.3 kW) and PVC MS (118.8 kW)  Roof mounted systems – HS (129.21 kW), PVC MS (83.78 kW), and CET ES (42.48 kW) • Connect to existing roof mounted systems (HS – 104.8 kW, PVC MS – 30.4 kW, and CET ES – 227.92 kW) and move everything to in front of the meter (direct to the utility) • Compensated now on the NYS VDER tariff – greater economic return versus your current behind the meter installation Unit Ventilator Replacements • Replace four (4) existing classroom unit ventilators at PVC MS – 4th floor, rooms 407, 408, 409, & 415 • New units shall now include DX cooling • New units shall be connected to the District-wide building automation system to allow for remote monitoring and control SOLAR PV - HIGH SCHOOL 129.21 KW 5 a Ay va’ tM | Oe, | : -~. \ @ &,: Co he Saat), fe 4 > wv, > 4 ~~ ‘ ; , & ~~ 4 4 ~ ee @ is ® a) ‘4 ’ : tus ¥ 4 L2. a rat tg f y \ << Pea Bq my ' &AF ve > S% ——> OO mt . ’ ; 2 _* e ‘ ' / | Fee? tha> Vp - f / oti > , . . LEED CA sf f Po NN . ve ¢ A CLES y XX 4 a, LL,’ “PaaS fog mm ' \ CH + 7 VV. : WX $B LA be Weer, A) * : CQGgeA i “RR “<M .* SWAY Wa UY — WRsp” Sa Gy ~ Se we’ .. HF — * Mg ~ pS / AN Wake ~ ‘ : Ci ee ‘ - SOLAR PV - ‘ WS Og \ 2 ‘ > :” EY Se ’ \ eee Bs 7 PASE HIGH SCHOOL SS Gy Ae Sey “4 ¢ V/A 4 . . Ps. AX ZH >; 129.21 KW SNA stk : res LA cad ~~ YS yyy \Y > , Ce GS ‘ — a 6/4 “ Da | > «x 7% GBo .* : c °. < YY, cA . thy, 7 a ‘ fx CSB, ° 5 . ‘ey “ KS a . > . WT ; 7 7 , - ~ + . 5s * ‘ y 4 : ¥ a » . ad ¥ -_ — = : P ~~ Be Ws 4 a a ?. ®. le . A a) > : P . ¢ »Helios : ge Onello cope 9 g ; f. . es td »?* | : 3 She / 5 SOLAR PV - HIGH SCHOOL 135.30 KW 6 a < ; . a . y. 7 , r fo 7 > P , y , » » ° . %, i TF Pi A ‘ e.- N : or y Z “ai 4 of ‘ > as aN \ 6 ° & . S oe, . — ; * ' ay >, we ef. ' SO ae, NaS - a i i >, i= ve ' -« aL _—_ =—S—i‘« ¢, » | a SOLAR PV - Pf : Aa me mD\, 7 T_T f* ag HIGH SCHOOL — a ae Ax ‘A ne , Peasy, d ‘ sa “? \ 135.30 KW ' cS ay @oeeo © (Jaan ~ A —__ —- ~ ~) ee ° “girls SORRY / Vy ' -*, ef Ln wes " - St —J> ° « « - QOEA . ; sa y “Bp or Sy > im. 3 Z rc + = , f | . - 9 ' Sk > ¢ * : < ‘ 4 é 7 a a * ™“— ; . ‘ . ~~ ‘ PAY € a i; 7 ‘ , — ' os ) <> <4 4 i s “e . _ Pas NS cS 4 ® ~~ < ‘sj 4 Te, = : \ ,s . ~~ ; % es \ © HeligSéop . “ee ' i NI ; _ hs < 6 SOLAR PV - PVC MS 83.78 KW 7 7 «enna « a @ ~f f APs ) 4 . a Ly 7. 7. es SOLAR PV - De i= = 83./8 I ‘ . & 3 i L579 ‘ ps A © fs it : x WS ARE oi ra af , so HelioStpe ny , : wi SOLAR PV - PVC MS 118.80 KW 8 RS ~ ae Pe —) an : 7 . AS .. — * 3 ® ~ ; %~ < Se y } : : Mr ey, , * a 3 > : : ; Sra” ae ¢ : ‘ 7 fer’ ~ _ = Kw * ‘ 73 » & ws Sits ‘ > oy 7 aes j ~ . “4 7 1 - 4 See F 4 rm Natasa: * % ” ERAS Md Tie ) Sa a fs BEX ay ~ a ee * 4 TY VL a “sf “, Ma Ree Tf. —~S ¢ ne nl s ‘ Wh v7 ye } " 9 lm LL Se . & az, . “« * 2 a 4 3 Se / : “4 * fi + oF : > 4 ss a A ¢ : “ 4 ss rea! e* / . é, hy ty i, , SF eet Oe , ss - fiz> Serta . J 7) fy: - 93 Ot fa y @ hk. w& \ ™ = v7, = & , “ ~ ha ™ ~~ ) =s “= v , Sy by Soe Ss) ~ , 2 ’ - _ = : 7 ed 7 TAQ SAS " : ne : 7 4) by £ is 7 ; ; ; ; ‘= j >’ =. oS ae 72 ss ie 3 7 &i. al "he Cal 7, 4 FE. S = ' 2 ; : te; £ os c - : + . ~~—_ J me ' £u ; aa 4” es / 4-%. y = J - « > os 7? ‘- ~ “4 ‘ ae : — Noe 7 : > i SF oe Steen ul 1% 4, ae &. e N Cae ese ze ! } ‘ fete) e 4 ¥r S ... = ’ Z , : <= ° i Kt 4 4a / {. ud oe = (j * : ~~ ‘ ~~ ; aa. . a ‘ : en 4 | a "le SOLAR PV - CET ES 42.48 KW 9 Some oy / 2 WRES , . a ¢ , *. £ “ ' Lf? 4 - T ~ , ¥ * " ; ; : ry ey % iW: ~- ’ = ’ 4 ‘ : : pas »* ; a4 : ~ ’ ok an sf - a. 7 , q > 7. 7, a , é a 4 x z a d . ~ ¢ 3 OF IVF ‘ - Al <y. » ee wee, il eT = . ¢ te vig af : i 2 ‘, ee La e Sfp wre > * a” . Pa 4 , ie a Oe he ” gt hetil . 3 +> » Pee, - > - a 4 J 3 f ad i . -" : : : Or a ED ah ee Pa eh 1“ < fA. y ; ’ a ’ ; AS Me a ON Was OTE a ae F pe Tay Ev: aes ae 6s Dy /j oS COLL a i 3 t ao eho : ‘| ” Ly ~ Sy >>. 3 LLP AIAS, , >» eo» @ oy - 3 of if RO : res ayy ty GQ > ~d & “ Oy f* eS \ ae a 4 I . 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TIMELINE 10 • Complete CEA (comprehensive energy audit) & submit contract to the District for review and approval – 08/04/2026 • BOE presentation – review scope, economics, & timeline – 08/06/2026 • BOE approval and execution of the EPC – 08/20/2026 • Utility (Con Edison) solar PV interconnect submission – 09/01/2026 • NYSED submission – 09/18/2026 • NYSED approval – 11/06/2026 • District closes on tax exempt financing and Honeywell begins installation – 12/24/2026 • Honeywell completes installation – 12/31/2027 • Commence the guarantee and the required Measurement & Verification (M&V) – 01/01/2028 Honeywell Confidential - ©2022 by Honeywell International Inc. All rights reserved. 11 QUESTIONS / DISCUSSION Terence Guiry Senior Business Consultant Honeywell Energy Services Group Work: 203-484-6151 Cell: 860-992-6369 Email: terence.guiry@honeywell.com THANK YOU THANK YOU