Annual Shareholders Meeting Presentation

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Delaware Valley Green Building Council Green School Conference & Expo May 12, 2011 Bethlehem Area School District Solar Program Dr. Joseph Roy, Superintendent M. Arif Fazil, P.E., CEM - District Engineer

Steps for Successful Implementation 1. Perform feasibility study unique to each site. – Minimize effect on land use needs – Minimum effect on adjacent users – Municipal approvals 2. Educate School Board and stakeholders 3. Gain support of municipality, politicians and stakeholders 4. Partner with financially and technically capable trusted partners. 5. Grant writing expertise and timing.

Steps for Successful Implementation 6. Execute contracts with financial and environmental benefits (as well as educational benefits). 7. Complete construction documents 8. Obtain permits from approval agencies

9. Experienced contractors 10. Construction implementation

11. Approvals for inter-connection with utility provider 12. Review and audit billings 13. Other steps

Solar Basics – Net Metering 1) Photovoltaic (PV) modules convert light into DC electricity 2) Inverter converts the DC electricity into AC electricity and is the PV “brain” 3) Main panel is desired interconnection point 4) The grid is used as primary power source and “storage” for excess PV

Roof Top Solar

Ground Mount Solar

BASD Facilities and Energy Portfolio 1. 26 Buildings 2. 2.6 million square feet 3. 2 High Schools, 4 Middle Schools &16 Elementary Schools 4. Energy portfolio is $4 million annual budget

DONEGAN ELEMENTARY SCHOOL

NORTHEAST MIDDLE SCHOOL LIBERTY HIGH SCHOOL

Typical Energy Use in Schools • For Schools in Climate Zone C Climate Zone C = 5500-9500 TDD - Allentown avg TDD= 5729

Energy Consumer HVAC Lighting Food Service Domestic Hot Water Other/Misc.

Range 45-80% 10-20% 5-10% 2-5% 0-20%

Norm 65% 15% 7% 3% 10%

BASD Energy Use

Utility Cost Breakdown Electric

08-09 $2,341,800 61%

09-10 $2,483,800 67%

Gas Oil Water

$1,151,800 30% $89,732 2% $278,262 7%

$905,000 24% $62,588 2% $273,919 7%

Totals

$3,861,594

$3,725,307

10-11 Budget = $4,000,000

Energy Intensity

(aka EUI =Energy Use Index) Sorted by 09-10 school year results

EUI = kBtu/ft2/yr ES

MS

HS OTHER

********************** * - Indicates Energy Star Label Compliant 2010

Energy Intensity (aka EUI =Energy Use Index) Sorted by 09-10 school year results

Median for Schools = 95

********************** * - Indicates Energy Star Label Compliant 2010

Bethlehem Area School District Energy Portfolio • Comprehensive Energy Plan in Place – – – –

Systems & Utility Profiles Measure & Monitor Consumption Purchasing Strategies Implement Energy Savings Strategies

• Energy Policy – Energy Committee

• Energy Star – 9 buildings currently are Energy Star© – 10 more currently tracking

• LEED Gold – Broughal Middle School • Solar is a small (8% of electricity) but important portion of providing leadership and education.

BROUGHAL MIDDLE SCHOOL

James Buchanan Elementary School

Farmersville Elementary School

Freedom High School

East Hills Middle School

Spring Garden Elementary School

Power Wiring Configurations Panels are combined to create usable building voltage. (40v)

(40v)

Power Wiring Configurations