| Agency # | AGENCY | FY06 ENERGY COSTS* | EO48 GOAL* | LIST OF ENERGY SAVING PROJECTS | PRE-PROJECT NON-RENEWABLE ENERGY COSTS | POST-PROJECT NON-RENEWABLE ENERGY COSTS | NON-RENEWABLE ENERGY COST AVOIDANCE | FY07 Conventional Fuel Cost Reduction | % of Goal Met | Comments | Greenhouse Gas
Emissions Avoided (lbs of CO2)** |
||||
| 291 | Blue Ridge Community College | $214,267 | $32,140 | Energy Savings Performance Contract in place with TAC | $0 | $0 | $0 | $0 | 0% | No energy savings projects at this time | - | ||||
| 724 | Catawba Hospital | $529,859 | $105,972 | Energy Savings Performance Contract in place with Trane | $0 | $0 | $0 | $12,148 | 11% | No energy savings projects at this time | 301,999 | ||||
| 292 | Central Virginia Community College | $375,605 | $75,121 | Energy Savings Performance Contract in place with TAC | $24,518 | $12,133 | $12,385 | $12,385 | 16% | Has undergone campus-wide lighting retrofit. | 307,891 | ||||
| 707 | Central Virginia Training Center | $2,262,297 | $452,459 | Energy Savings Performance Contract in place with Trane | $0 | $0 | $0 | $68,986 | 15% | No energy savings projects at this time | 1,714,992 | ||||
| 242 | Christopher Newport University | $2,520,609 | $504,122 | No energy savings projects at this time | $0 | $0 | $0 | $0 | 0% | - | |||||
| 204 | College of William & Mary | $6,436,561 | $1,287,312 | Performance Contract with TAC | $2,508,742 | $1,908,251 | $600,500 | $600,500 | 47% | 14,928,430 | |||||
| 287 | Dabney S. Lancaster Community College | $191,062 | $38,212 | Performance Contract with TAC | $0 | $0 | $0 | $0 | 0% | No energy cost savings to report at this time. | - | ||||
| 279 | Danville Community College | $382,269 | $57,340 | Performance Contract with TAC | $346,994 | $387,349 | $0 | $59,809 | 104% | ESPC is complete. Energy is being saved, however, rate structure has changed. Electricity went up from .4/kWh to 5.4/kWh and natural gas went up as well. New building came online also. | 1,486,852 | ||||
| 301 | Department of Agriculture & Consumer Srvs | $243,296 | $48,659 | No energy savings projects at this time | $0 | $0 | $0 | $0 | 0% | - | |||||
| 999 | Department of Alcoholic Beverage Control | $1,836,230 | $275,435 | Implemented various lighting retrofits across its stores | $0 | $0 | $0 | $0 | 0% | Savings have not been calculated at this time. | - | ||||
| 841 | Department of Aviation | $29,400 | $4,410 | No energy savings projects at this time | $0 | $0 | $0 | $0 | 0% | - | |||||
| 199 | Department of Conservation and Recreation | $1,056,964 | $211,393 | Replacement of incandescent bulbs, Installed motion sensors, New more efficent water heaters, Insulated, new windows, HVAC for Timberlake House, Replaced VC HVAC, Replaced APM residence HVAC, Murphy Hall, HVAC & building envelope, Replacement of doors and windows at residences, and LEED design fee for Visitors Center | $0 | $0 | $0 | $0 | 0% | Projects occurred across various state parks. DCR has unique difficulties as an agency with tracking energy savings when most all of its facilities are at state parks and support the recreational use of park visitors. There is no method to individually track energy consumption by building, nor control energy comsumption (due to guests using facilities). | - | ||||
| 701 | Department of Corrections | $20,828,009 | $3,124,201 | Buckingham CC | $479,912 | $357,886 | $122,026 | $271,193 | 9% | Lighting retrofit, Boiler tune up, control system installation, and high efficiency motors | 6,741,863 | ||||
| 140 | Department of Criminal Justice Services | $661,306 | $132,261 | Did not submit report for FY07 | $0 | $0 | $0 | - | - | - | |||||
| 778 | Department of Forensic Science | $1,152,769 | $230,554 | $0 | 0% | - | |||||||||
| 411 | Department of Forestry | $297,383 | $44,607 | Did not submit report for FY07 | $0 | $0 | $0 | $0 | 0% | - | |||||
| 403 | Department of Game and Inland Fisheries | $371,878 | $74,376 | No energy savings projects at this time | $0 | $0 | $0 | $0 | 0% | - | |||||
| 194 | Department of General Services | $7,775,415 | $1,166,312 | Various energy savings projects | $45,510 | $38,727 | $6,783 | $6,783 | 1% | 168,625 | |||||
| 777 | Department of Juvenile Justice | $1,970,004 | $394,001 | No energy savings projects at this time | $0 | $0 | $0 | $0 | 0% | - | |||||
| 123 | Department of Military Affairs | $737,760 | $147,552 | Various energy savings projects at area Armories | $19,063 | $9,502 | $9,561 | $9,561 | 6% | 237,686 | |||||
| 409 | Department of Mines, Minerals and Energy | $52,695 | $7,904 | No energy savings projects at this time | $0 | $0 | $0 | $3,705 | 47% | DMME has signed an agreement with TAC to preform a complete energy audit of the BSG facility with a plan to initiate energy savings through a performance contract. | 92,106 | ||||
| 154 | Department of Motor Vehicles | $1,560,677 | $312,135 | Light fixture conversions and cycling air handler usage | $223,290 | $212,697 | $10,593 | $10,593 | 3% | Converting to T8 bulbs & electronic ballast. 200 TD | 263,342 | ||||
| 156 | Department of State Police | $1,244,666 | $248,933 | Increased Teleconferences | $0 | $0 | $0 | $0 | 0% | Currently no calculation in place to determine overall savings | - | ||||
| 702 | Department of the Blind and Vision Impaired | $224,807 | $44,961 | No energy savings projects at this time | $0 | $0 | $0 | $0 | 0% | - | |||||
| 501 | Department of Transportation | $12,859,852 | $2,571,970 | No energy savings projects at this time | $0 | $0 | $0 | $0 | 0% | In process of exploring performance contracting options | - | ||||
| 912 | Department of Veterans Services | $385,195 | $77,039 | No energy savings projects at this time | $0 | $0 | $0 | $0 | 0% | - | |||||
| 284 | Eastern Shore Community College | $73,565 | $14,713 | Did not submit report for FY07 | $0 | $0 | $0 | - | - | - | |||||
| 704 | Eastern State Hospital | $1,897,531 | $284,630 | Did not submit report for FY07 | $0 | $0 | $0 | - | - | - | |||||
| 239 | Frontier Culture Museum | $33,195 | $4,979 | lighting retrofits | $0 | $0 | $0 | $0 | 0% | - | |||||
| 247 | George Mason University | $7,921,629 | $1,188,244 | Energy Savings Performance Contract with Siemens | $0 | $0 | $873,640 | $873,640 | 74% | no energy savings projects during FY07, guarenteed excess savings reflect projects before EO-48. | 21,718,690 | ||||
| 297 | Germanna Community College | $405,316 | $60,797 | Starting an Energy Savings Performance Contract with TAC | $0 | $0 | $0 | $0 | 0% | No energy savings projects at this time | - | ||||
| 417 | Gunston Hall Plantation | $76,820 | $15,364 | No energy savings projects at this time | $0 | $0 | $0 | - | - | - | |||||
| 283 | J. Sargeant Reynolds Community College | $733,520 | $146,704 | Energy Performance Contract in place with TAC | $6,214 | $2,893 | $3,321 | $3,321 | 2% | Replaced (44) T-12/144W light fixtures with (44) T-8/112W light fixtures with a savings of 32 watts per fixture. (Average Savings Per KWh = $0.06) | 82,560 | ||||
| 216 | James Madison University | $15,563,753 | $2,334,563 | Johnston Hall | $2,461 | $1,352 | $1,109 | $353,506 | 15% | Total lighting retrofit | 8,788,158 | ||||
| 425 | Jamestown-Yorktown Foundation | $609,649 | $121,930 | No energy savings projects at this time | $0 | $0 | $0 | $0 | 0% | - | |||||
| 290 | John Tyler Community College | $450,611 | $90,122 | Energy savings performance contract with TAC | $446,647 | $394,892 | $51,755 | $51,755 | 57% | Guaranteed Annual Savings $85,724 beginning 9-1-06 | 1,286,629 | ||||
| 214 | Longwood University | $1,329,998 | $266,000 | Energy savings performance contract with Honeywell | $119,029 | $85,181 | $33,848 | $33,848 | 13% | Replaced incandesant lamps with compact fluorescents in conference rooms and class rooms, while downsizing the wattage where applicable. | 841,461 | ||||
| 298 | Lord Fairfax Community College | $287,274 | $57,455 | Energy Performance Contract in place with TAC | $291,139 | $288,145 | $2,994 | $2,994 | 5% | 74,431 | |||||
| 299 | Mountain Empire Community College | $166,109 | $33,222 | Energy Savings Performance Contract in place with TAC | $0 | $0 | $0 | $0 | 0% | Projects are 50% complete, savings will be reflected in FY08 | - | ||||
| 275 | New River Community College | $383,290 | $57,494 | Did not submit report for FY07 | $0 | $0 | $0 | - | - | - | |||||
| 213 | Norfolk State University | $2,488,230 | $373,235 | Energy Performance Contract in place with Energy Systems Group | $1,174,639 | $955,272 | $219,367 | $219,367 | 59% | Phase II consists of HVAC, controls and lighting improvements in 21 buildings. | 5,453,464 | ||||
| 280 | Northern Virginia Community College | $2,394,098 | $359,115 | Energy Savings Performance Contract in place with TAC | $1,332,832 | $1,244,072 | $88,760 | $88,760 | 25% | Because of the master metering system by building, cost is not yet available, however TAC has estimated savings to exceed project. | 2,206,574 | ||||
| 728 | Northern Virginia Mental Health Institute | $273,975 | $54,795 | No energy savings projects completed at this time | $0 | $0 | $0 | - | - | - | |||||
| 725 | Northern Virginia Training Center | $481,320 | $96,264 | No energy savings projects at this time | $0 | $0 | $0 | $0 | 0% | - | |||||
| 221 | Old Dominion University | $4,795,362 | $719,304 | Energy Performance Contract in place with NORESCO | ######### | ######### | $179,204 | $179,204 | 25% | 4,508,041 | |||||
| 285 | Patrick Henry Community College | $297,350 | $44,603 | Energy Performance Contract in place with TAC | $279,396 | $214,256 | $65,140 | $65,140 | 146% | Installed digital controls and selected HVAC equip., replaced T-12 to T-8 lighting. | 1,619,380 | ||||
| 277 | Paul D. Camp Community College | $207,158 | $41,432 | No energy savings project at this time | $0 | $0 | $0 | $0 | 0% | - | |||||
| 729 | Piedmont Geriatric Hospital | $366,522 | $73,304 | Utilization of Sawdust Boiler | $581,884 | $306,106 | $275,778 | $275,778 | 376% | Utilized sawdust in lieu of fuel oil. Column 1 reflects what the cost would have been if burned fuel oil for the entire year of 2007. Column 2 is actual costs for burning a combination of fuel oil and sawdust for 2007. Column 3 is the savings incurred by burning saw dust rather than fuel oil. | 3,055,948 | ||||
| 282 | Piedmont Virginia Community College | $325,802 | $65,160 | Energy Performance Contract in place with TAC | $0 | $0 | $0 | $0 | 0% | Savings not yet calculated. New gas fired boiler (replaces a 30 year old boiler); New gas fired water heater; New electric boiler and new gas fired boiler (replaces a 10 year boiler that went bad). Lighting retrofit throughout entire campus. | - | ||||
| 217 | Radford University | $3,570,619 | $714,124 | Energy Savings Performance Contract with Johnson Controls | $63,754 | $11,305 | $52,449 | $52,449 | 7% | Convert to Bio Diesel and replaced 12 pump motors to energy efficient motors. | 1,303,882 | ||||
| 278 | Rappahannock Community College | $183,827 | $36,765 | Did not submit report for FY07 | $0 | - | - | - | |||||||
| 241 | Richard Bland College | $189,512 | $28,427 | No energy savings project at this time | $0 | $0 | 0% | RBC will be soliciting proposals and conducting a BOE to determine scope of projects | - | ||||||
| 146 | Science Museum of Virginia | $370,365 | $55,555 | Changed out Exit Lights to LED's | $21,688 | $16,757 | $4,931 | $6,270 | 11% | 155,872 | |||||
| 723 | Southeastern Virginia Training Center | $408,495 | $81,699 | Implemented a variety of energy savings projects | $4,884 | $3,058 | $1,826 | $1,826 | 2% | Conducted a series of lighting retrofits throughout campus and replaced exit signs with LEDs. | 45,394 | ||||
| 739 | Southern Virginia Mental Health Institute | $181,814 | $36,363 | Did not submit report for FY07 | $0 | $0 | $0 | - | - | - | |||||
| 276 | Southside Virginia Community College | $192,957 | $38,591 | Implemented a variety of energy savings projects | $0 | $0 | $0 | $6,900 | 18% | Savings are still being calculated at this time. Replaced 17 single pane windows (386.75 sq. ft.) & four (4) doors (53.20 sq. ft.) in LRC & Student Lounge with Thermo pane windows and doors; Replaced 40 old style monitors with flat screen which draw just 1 AMP each; Replaced 28 old style monitors with high efficiency ones; Replaced single pane windows and doors; Set all sensors at 72 in summer and 68 in winter. | 171,534 | ||||
| 726 | Southside Virginia Training Center | $3,505,660 | $701,132 | Energy Savings Performance Contact with Trane | $5,491,302 | $4,440,719 | $1,050,583 | $1,050,583 | 150% | 26,117,493 | |||||
| 294 | Southwest Virginia Community College | $362,625 | $54,394 | Energy Savings Performance Contact with TAC | $0 | $0 | $0 | $0 | 0% | Savings not yet calculated at this time. | - | ||||
| 948 | Southwest Virginia Higher Education Ctr | $121,840 | $18,276 | Energy Savings Performance Contact with Trane | $138,043 | $94,788 | $43,255 | $43,255 | 237% | lighting retrofits and optimized strategies, in final phase of technical audit | 1,075,319 | ||||
| 705 | Southwestern Virginia Mental Health Institute | $629,518 | $125,904 | Energy Savings Performance Contract w/ Energy Systems Group | $629,518 | $484,548 | $144,970 | $144,970 | 115% | 12,633,582 | |||||
| 738 | Southwestern Virginia Training Center | $427,679 | $85,536 | Energy Savings Performance Contract with PEPCO | $427,679 | $284,312 | $143,367 | $143,367 | 168% | 3,564,104 | |||||
| 293 | Thomas Nelson Community College | $478,925 | $95,785 | Energy Savings Performance Contact with TAC | $404,923 | $298,924 | $105,999 | $105,999 | 111% | Projects are ongoing and reflect projected energy savings, which could exceed the projected savings. | 2,635,135 | ||||
| 295 | Tidewater Community College | $1,724,113 | $344,823 | No energy savings projects completed at this time | $0 | $0 | $0 | - | - | - | |||||
| 215 | University of Mary Washington | $2,885,381 | $577,076 | Energy Savings Performance Contact with NORESCO | $2,772,656 | $2,390,166 | $300,319 | $300,319 | 52% | 7,465,939 | |||||
| 207 | University of Virginia | $26,119,071 | $5,223,814 | Implemented a variety of campus-wide energy savings projects | ######### | ######### | $1,396,056 | $1,396,056 | 27% | 34,705,952 | |||||
| 236 | Virginia Commonwealth University | $8,119,101 | $1,623,820 | TAC, performance contract phase 1, Included multiple buildings (electric) | ######### | ######### | ######### | $298,538 | 18% | Included upgrading existing lighting and building envelope improvements measures in multiple buildings(15). Project was completed Dec of 2005. Some reductions were in place in FY 2006 and are reflected in the Base year figures. FY2007 figures are not normalized for degree days. | |||||