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Littleton Public Schools

David Riley - Energy Manager


Energy Reduction Program

Energy Conservation Program March 2011

Cumulative Cost Savings


Expected Energy Costs $1,775,460
Program Savings

Actual Energy Cost $1,156,125


Program Savings $619,335
Savings Percent 34.88% Actual Energy Cost

Expected Energy Costs Actual Energy Costs Program Savings


Amount you would have spent on energy Actual utility costs for electricity, gas, water, The difference between Expected and
without energy management program. sewer, etc obtained directly from bills. Actual Costs, calculated in accordance with
the International Performance
This is the base year usage adjusted for Measurement & Verification Protocol. Does
changes in weather, equipment, schedules, not include savings attributable to reduced
occupancy and prices equipment maintenance and replacement
costs and other collateral benefits. These
savings can increase the program savings
up to 20%.

Cumulative Greenhouse Gas Reduction


Energy Reduction Impact: 30,555 MMBTU 2,151 equiv. metric tons of CO2

This is equivalent to the following:

Passenger cars not driven for one year: 386


Tree seedlings grown for 10 years: 55,015

Cumulative Energy Savings

32K

28K

24K
Energy Savings in MMBTU

20K

16K

12K

8K

4K

0K
20 707
20 708
20 709
20 710
20 711
20 712
20 801
20 802
20 803
20 804
20 805
20 806
20 807
20 808
20 809
20 810
20 811
20 812
20 901
20 902
20 903
20 904
20 905
20 906
20 907
20 908
20 909
20 910
20 911
20 912
20 001
20 002
20 003
20 004
20 005
20 006
20 007
20 008
20 009
20 010
20 011
20 012
20 101
20 102
03
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20

Month

All Energy Types


3/7/2011

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