Performance Contracting
KCTCS: Ashland and Bluegrass
20 Buildings. 2 Separate Campuses. Beating Expectations By 17%
Guaranteed Energy Savings Contract
Contract Amount: $7,752,835
Guaranteed Savings: $638,111
This project was a performance contract for Jefferson Community and Technical College. Over 850,000 sq.ft. across four JCTC campuses were included in the project scope. The project highlights include extensive LED lighting retrofits, utility rate savings, a large-scale energy management system implementation, and HVAC replacements. HVAC upgrades include total system replacements at 4 buildings, major mechanical plant replacements at 4 buildings, and partial HVAC replacements and upgrades at 3 additional buildings.
- Extensive DDC Controls system upgrades/total replacements
- 6 boilers and 3 chillers replaced with new high-efficiency equipment
- Complete HVAC replacements at 3 buildings, upgrades at 7 more
- Interior and exterior LED fixtures, occupancy controls, and daylighting
- Water Efficiency Upgrades
JCTCS Energy Use (kWh)
[{"x":"JAN","Baseline":"1278176.0","Guaranteed":"988361.0","Actual":"543526.0"},{"x":"FEB","Baseline":"2262623.0","Guaranteed":"1739873.0","Actual":"1002830.0"},{"x":"MAR","Baseline":"3147430.0","Guaranteed":"2415136.0","Actual":"1440314.0"},{"x":"APR","Baseline":"4060624.0","Guaranteed":"3118627.0","Actual":"1922491.0"},{"x":"MAY","Baseline":"5002025.0","Guaranteed":"3851413.0","Actual":"2399465.0"},{"x":"JUN","Baseline":"5957469.0","Guaranteed":"4596668.0","Actual":"2926179.0"},{"x":"JUL","Baseline":"6976505.0","Guaranteed":"5390324.0","Actual":"3468226.0"},{"x":"AUG","Baseline":"7932457.0","Guaranteed":"6127683.0","Actual":"3987326.0"},{"x":"SEP","Baseline":"8891640.0","Guaranteed":"6855564.0","Actual":"4414759.0"},{"x":"OCT","Baseline":"10091316.0","Guaranteed":"7781497.0","Actual":"4953293.0"},{"x":"NOV","Baseline":"11275000.0","Guaranteed":"8713439.0","Actual":"5440189.0"},{"x":"DEC","Baseline":"12490470.0","Guaranteed":"9668661.0","Actual":"5957251.0"}]
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
CMTA provided value beyond the energy upgrades and renovations by also being a strong advocate and technical asset for the college throughout our project... not only do we have the new equipment and controls, we have a resource that shares our interest in continually improving efficiency.
