| ID | Vote Date
| Amount
| Type | Yes | No | Result | Performance Clause |
3267
|
07/15/2013
|
$250,000
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RS - 2013
|
6
|
0
|
Passed
|
Has Performance Clause
|
Brief Description: Resolution for Revenue Limit Exemptions for Energy Efficiencies
Actual Wording: Be it resolved that the School District of Shell Lake is exercising its taxing authority under s 121.91 (4)(0). Wisconsin Statutes to exceed the revenue limit on a non-recurring basis by an amount the district will spend on new energy efficiency measures and renewable energy products for the 2013-14 school year.
Be it further resolved that the board has identified the following required perfornance indicators through a performance contract with CESA 10.
Replace existing membrane roofing material with a 60 mill product, and increase the R value of the roof to a minimum of R 32.
The total project cost is $419000. The levy amount for this fiscal year will be $250000, with the balance to be paid in the next fiscal year. The Guaranteed Annual Utility Savings is $4100.
An evaluation of the energy performance indicators will be included as an addendum in the required Shell Lake Annual publishined budget summary document per 65.90 Wisconsin Statute, and in the ANnual Report in fall 2013.
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| ID | Vote Date | Amount | Type | Yes | No | Result | Performance Clause |
3174
|
10/22/2012
|
$298,487
|
RS - 2012
|
7
|
0
|
Passed
|
Has Performance Clause
|
Brief Description: Resolution for Revenue Limit Exemptions for Energy Efficiencies
On August 21, 2012 Shell Lake School District signed a Detailed Engineering Study
Agreement with McKinstry for the purpose of developing a performance contract. A
performance contract totaling $298,487 was signed on October 22, 2012. The summarized
energy savings through June 30, 2013 are as follows: Exterior Lighting Anticipated Savings:
$798 Actual Savings: $520; Controls Upgrade Anticipated Savings: $311 Actual Savings:
$311; Replace Domestic Hot Water Heater Anticipated Savings: $826 Actual Savings: $908;
Portable Classroom Heating Modifications Anticipated Savings $1,457 Actual Savings: In
Progress; Green IT Anticipated Savings: $3 Actual Savings: $3; Building Envelope Primary
Building Anticipated Savings: $419 Actual Savings $715; Building Envelope Actual Savings:
$1,184 Actual Savings $1,896. The summarized operational savings through June 30, 2013
are as follows: Exterior Lighting Upgrades: $600; Upgrade Controls: $250; Green IT:
$4,120. The total Anticipated Energy and Operational Savings for the project to-date are:
$8,510; the total Energy and Operational Savings for the project to-date are: $9,322.
Actual Wording: Resolution for Revenue Limit Exemptions for Energy Efficiencies
Be it resolved that the School District of Shell Lake is exercising its taxing authority under s. 121.91 (4) (0). Wisconsin Statutes to exceed the revenue limit on a non-recurring basis by an amount the district will spend on new energy efficiency measures and renewable energy products for the 2012-13 school year.
Be it further resolved that the board has identified the following required performance indicators through a performance contract with McKinstry Co.
Exterior Lighting Upgrade - Fixture Input Power (Watts), Fixture Annual Operating Hours, Quantity and Types of Fixtures
DDC Controls & Front End Upgrade – Avoidance of operational and energy costs related to HVAC equipment by optimizing run time schedules
Domestic Hot Water Heater Replacement - Pre & Post Temperature Dependent Heating Load Requirements, Pre and Post Thermal Efficiency
Pre & Post Boiler System Hours of Operation
Portable Classroom Heating Modification - Average Annual Heating Degree Days, Electric Heat Power Consumption (Demand), Area Served by Heating System, Proposed Heating System Efficiency
Green IT – Pre- & Post-Quantity and Style of Printer, Avoidance of operational costs related to printing such as ink, toner, paper, etc.
Building Envelope Improvements - Average Annual Wind Speed
Average Annual Heat Degree Days, Pre- & Post- Infiltration Capacity (CFM) With Corresponding Air Gaps and Locations Within Building Envelope
The total project cost is $298,487. The Guaranteed Annual Utility Savings is $10,045. Including the avoidance of energy and operational costs, the anticipated overall project payback is 20 years.
An evaluation of the energy performance indicators will be included as an addendum in the required Shell Lake Annual published budget summary document per 65.90 Wisconsin Statute, and in the Annual Report in fall 2013.
See above under purpose do to lack of space.
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