Re: FCPS-Cenergistic contract
Posted by:
Ray
()
Date: December 17, 2015 08:04PM
Dear readers,
As I have no other means to communicate with anonymous posters on this site or public in general, I wanted to share the detail from my inquiry to the School Board. Although there is nothing definitive or conclusive at this time, I do find that further investigation may be necessary. Upon searching BoardDocs, there have been awards of contract approved by the School Board for renovations, chillers, cooling towers, new roofs, and automatic temperature control systems that may have influenced the results, especially if one looks at the cost saving percentage versus just cost savings.
Fairfax County Public Schools
Cost Savings Summary By Building CAP - 01B
February '14 - July '15
Place
Estimated Cost
Actual Cost
Cost Savings
Cost Savings %
[ALDRIN-305] Aldrin Elementary School
$146,779
$142,154
$4,625
3.2
[ALIC-094] Alan Leis Instructional Center
$76,117
$70,422
$5,695
7.5
[ANNA-140] Annandale High School
$791,182
$731,469
$59,713
7.5
[ANNAT-144] Annandale Terrace Elementary School
$172,169
$182,702
($10,532)
-6.1
[ARMS-304] Armstrong Elementary School
$126,233
$118,261
$7,972
6.3
[BAIL-103] Baileys Elementary School
$229,142
$238,584
($9,441)
-4.1
[BEEC-096] Beech Tree Elementary School
$113,239
$108,861
$4,378
3.9
[BELL-202] Belle View Elementary School
$133,166
$118,838
$14,329
10.8
[BELV-456] Belvedere Elementary School
$171,433
$166,090
$5,343
3.1
[BONN-395] Bonnie Brae Elementary School
$131,814
$121,368
$10,447
7.9
[BRAD-147] Braddock Elementary School
$152,803
$149,188
$3,615
2.4
[BREN-114] Bren Mar Park Elementary School
$126,190
$116,897
$9,293
7.4
[BROO-263] Brookfield Elementary School
$185,241
$174,511
$10,729
5.8
[BRYA-230] Bryant Alternative High School
$304,809
$261,668
$43,140
14.2
[BUCK-207] Bucknell Elementary School
$127,607
$131,086
($3,479)
-2.7
[BULL-437] Bull Run Elementary School
$254,983
$246,354
$8,628
3.4
[BURKE-389] Burke Center
$112,008
$108,270
$3,738
3.3
[BUSH-123] Bush Hill Elementary School
$144,856
$137,907
$6,949
4.8
[CAME-086] Camelot Elementary School
$166,608
$161,825
$4,784
2.9
[CAMER-192] Cameron Elementary School
$153,393
$158,608
($5,215)
-3.4
[CANT-402] Canterbury Woods Elementary School
$193,716
$132,514
$61,202
31.6
[CARD-154] Cardinal Forest Elementary School
$153,894
$139,488
$14,406
9.4
[CARS-171] Carson Middle School
$467,811
$443,708
$24,103
5.2
[CEDA-064] Cedar Lane School
$87,827
$83,148
$4,679
5.3
[CENTC-432] Centreville Center
$131,939
$121,178
$10,760
8.2
[CENTES-433] Centreville Elementary School
$204,514
$186,963
$17,550
8.6
[CENTHS-410] Centreville High School
$675,654
$631,899
$43,755
6.5
[CENTR-436] Centre Ridge Elementary School
$201,594
$183,965
$17,629
8.7
[CHAN-250] Chantilly High School
$1,029,123
$863,958
$165,165
16.0
[CHER-372] Cherry Run Elementary School
$132,075
$126,620
$5,456
4.1
[CHES-035] Chesterbrook Elementary School*
$267,643
$204,155
$63,488
3.5
[CHUR-026] Churchill Road Elementary School
$165,251
$164,426
$825
0.5
[CLEA-282] Clearview Elementary School
$149,727
$150,680
($953)
-0.6
[CLER-193] Clermont Elementary School**
$118,573
$118,573
$0
0.0
[COLIN-431] Colin Powell Elementary School
$233,246
$209,107
$24,140
10.3
[COLU-455] Columbia Elementary School
$129,922
$114,754
$15,168
11.7
[COLV-017] Colvin Run Elementary School
$190,740
$204,204
($13,463)
-7.1
[COOP-021] Cooper Middle School
$241,316
$219,227
$22,090
9.2
[COPPER-285] Lutie Lewis Coates Elem. School
$166,275
$153,226
$13,049
7.8
[CRES-166] Crestwood Elementary School
$228,829
$192,500
$36,329
15.9
[CROS-337] Crossfield Elementary School
$134,080
$121,735
$12,345
9.2
[CUB-244] Cub Run Elementary School
$142,222
$130,078
$12,143
8.5
[CUNN-066] Cunningham Park Elementary School
$152,904
$133,805
$19,099
12.5
Fairfax County Public Schools
Cost Savings Summary By Building CAP - 01B
February '14 - July '15
Place
Estimated Cost
Actual Cost
Cost Savings
Cost Savings %
[DANI-397] Daniels Run Elementary School
$167,695
$156,431
$11,264
6.7
[DEER-242] Deer Park Elementary School
$208,334
$196,375
$11,959
5.7
[DOGW-336] Dogwood Elementary School
$229,629
$204,356
$25,273
11.0
[DRAN-273] Dranesville Elementary School
$133,120
$124,329
$8,791
6.6
[DUNN-072] Dunn Loring Center
$114,320
$118,373
($4,053)
-3.5
[ED-120] Edison High School
$838,492
$715,602
$122,891
14.7
[EDISC-526] Edison Support Center
$43,645
$38,576
$5,069
11.6
[EDSA-113] Plum Center for Lifelong Learning
$140,189
$131,831
$8,358
6.0
[EFAIR-107] Eastern Fairfax Elementary School**
$118,012
$118,012
$0
0.0
[EVIEW-136] Eagle View Elementary School
$189,958
$197,989
($8,031)
-4.2
[FAIR-500] Fairfax High School
$1,091,811
$912,257
$179,555
16.4
[FAIRF-173] Fairfax Villa Elementary School
$173,498
$173,263
$235
0.1
[FAIRH-087] Fairhill Elementary School
$158,407
$148,452
$9,955
6.3
[FAIRV-362] Fairview Elementary School
$193,965
$172,464
$21,501
11.1
[FALL-090] Falls Church High School
$567,053
$539,121
$27,933
4.9
[FLIN-063] Flint Hill Elementary School
$149,525
$133,558
$15,967
10.7
[FLOR-286] Floris Elementary School
$188,462
$170,294
$18,169
9.6
[FORED-165] Forestdale Elementary School
$155,396
$126,017
$29,378
18.9
[FOREE-302] Forest Edge Elementary School
$195,204
$185,062
$10,142
5.2
[FOREV-295] Forestville Elementary School
$132,240
$120,093
$12,146
9.2
[FORTE-821] Forte Support Center
$121,463
$122,882
($1,419)
-1.2
[FOX-334] Fox Mill Elementary School
$139,042
$126,725
$12,317
8.9
[FRANC-122] Franconia Elementary School
$140,711
$122,225
$18,486
13.1
[FRANM-331] Franklin Middle School
$317,409
$246,449
$70,960
22.4
[FRANS-025] Franklin Sherman Elementary School
$139,773
$127,739
$12,035
8.6
[FREE-077] Freedom Hill Elementary School
$165,681
$154,141
$11,540
7.0
[FROS-131] Frost Middle School
$257,827
$242,008
$15,820
6.1
[FTBV-197] Fort Belvoir Elementary School
$346,547
$273,058
$73,489
21.2
[FTHU-217] Fort Hunt Elementary School
$162,460
$162,296
$164
0.1
[FXADMIN1-610] Gatehouse Administration Center
$672,867
$643,091
$29,776
4.4
[FXRG-615] Fairfax Ridge Center
$23,389
$19,073
$4,316
18.5
[GARF-162] Garfield Elementary School**
$141,180
$141,180
$0
0.0
[GLASG-2101] Glasgow Middle School
$387,968
$360,034
$27,934
7.2
[GLEN-104] Glen Forest Elementary School
$227,999
$225,126
$2,873
1.3
[GRAH-093] Graham Road Elementary School
$154,031
$164,541
($10,510)
-6.8
[GRCB-097] Graham Road Community Building**
$120,501
$120,501
$0
0.0
[GREA-297] Great Falls Elementary School
$154,197
$138,444
$15,753
10.2
[GREEBE-254] Greenbriar East Elementary School
$205,365
$181,903
$23,462
11.4
[GREEBW-255] Greenbriar West Elementary School
$236,823
$231,849
$4,974
2.1
[GROV-205] Groveton Elementary School
$197,468
$200,236
($2,768)
-1.4
[GUNS-348] Gunston Elementary School*
$130,627
$124,578
$6,050
2.6
[HAL-356] Halley Elementary Shool
$213,414
$190,097
$23,317
10.9
[HAYC-033] Haycock Elementary School
$165,653
$162,412
$3,242
2.0
Fairfax County Public Schools
Cost Savings Summary By Building CAP - 01B
February '14 - July '15
Place
Estimated Cost
Actual Cost
Cost Savings
Cost Savings %
[HAYFE-184] Hayfield Elementary School
$193,763
$189,763
$4,001
2.1
[HAYFS-180] Hayfield Secondary School
$1,166,260
$886,834
$279,426
24.0
[HERNE-276] Herndon Elementary School
$167,850
$160,132
$7,718
4.6
[HERNH-270] Herndon High School
$602,230
$529,138
$73,093
12.1
[HERNLS-910] Herndon Lease - Rental Property
$14,714
$14,478
$236
1.6
[HERNM-281] Herndon Middle School
$338,534
$321,314
$17,220
5.1
[HOLL-214] Hollin Meadows Elementary School
$169,336
$165,976
$3,360
2.0
[HOLM-111] Holmes Middle School
$398,975
$365,106
$33,869
8.5
[HUGH-321] Hughes Middle School
$296,447
$274,922
$21,525
7.3
[HUNTV-378] Hunt Valley Elementary
$169,390
$170,317
($927)
-0.5
[HUNTW-327] Hunters Woods Elementary School
$248,170
$225,781
$22,389
9.0
[HUTC-287] Hutchison Elementary School
$232,927
$223,694
$9,233
4.0
[HYBL-206] Hybla Valley Elementary School
$215,843
$222,985
($7,142)
-3.3
[IPSC-826] Instructional Program Support Center
$124,413
$127,793
($3,380)
-2.7
[IRVI-151] Irving Middle School
$301,171
$278,423
$22,748
7.6
[ISLD-429] Island Creek Elementary
$229,165
$221,613
$7,552
3.3
[JEFF-340] Jefferson High School**
$536,392
$536,392
$0
0.0
[JRACHIEV-977] Frost Financial Park
$46,365
$48,144
($1,779)
-3.8
[KEEN-157] Keene Mill Elementary School
$132,727
$122,736
$9,990
7.5
[KENT-036] Kent Gardens Elementary School
$188,356
$185,630
$2,726
1.4
[KEY-161] Key Middle School
$476,679
$429,553
$47,126
9.9
[KILM-071] Kilmer Middle School
$451,702
$353,595
$98,107
21.7
[KILMC-421] Kilmer Center
$111,243
$102,503
$8,740
7.9
[KINGG-406] Kings Glen Elementary School
$140,818
$134,778
$6,040
4.3
[KINGP-407] Kings Park Elementary School
$180,636
$158,260
$22,375
12.4
[LAKEA-307] Lake Anne Elementary School
$200,190
$144,298
$55,892
27.9
[LAKEB-400] Lake Braddock Secondary School
$1,520,576
$1,282,270
$238,306
15.7
[LANE-127] Lane Elementary School
$161,053
$158,546
$2,507
1.6
[LANG-020] Langley High School
$463,828
$452,838
$10,991
2.4
[LANI-501] Lanier Middle School
$336,025
$317,329
$18,697
5.6
[LAUR-394] Laurel Ridge Elementary School
$269,016
$267,231
$1,786
0.7
[LAURH-403] Laurel Hill Elementary School
$191,916
$173,098
$18,818
9.8
[LEE-160] Lee High School
$710,038
$650,300
$59,739
8.4
[LEES-252] Lees Corner Elementary School
$153,041
$149,250
$3,791
2.5
[LEMO-074] Lemon Road Elementary School
$155,310
$157,538
($2,228)
-1.4
[LIBER-411] Liberty Middle School
$510,679
$400,720
$109,959
21.5
[LITT-133] Little Run Elementary School
$122,471
$115,544
$6,926
5.7
[LOND-245] London Towne Elementary School
$379,221
$311,111
$68,111
18.0
[LONG-031] Longfellow Middle School
$297,063
$299,617
($2,554)
-0.9
[LORT-358] Lorton Center
$90,756
$91,095
($339)
-0.4
[LORTS-343] Lorton Station Elementary School
$258,211
$246,537
$11,674
4.5
[LOUI-067] Louise Archer Elementary School
$131,516
$127,409
$4,108
3.1
[LUTH-081] Luther Jackson Middle School
$314,834
$308,946
$5,888
1.9
Fairfax County Public Schools
Cost Savings Summary By Building CAP - 01B
February '14 - July '15
Place
Estimated Cost
Actual Cost
Cost Savings
Cost Savings %
[LYNB-164] Lynbrook Elementary School
$165,617
$149,676
$15,941
9.6
[MADI-060] Madison High School
$703,120
$636,382
$66,738
9.5
[MANT-138] Mantua Elementary School
$176,613
$166,802
$9,811
5.6
[MARS-070] Marshall High School**
$705,831
$705,831
$0
0.0
[MARSR-054] Marshall Road Elementary School**
$146,087
$146,087
$0
0.0
[MASONC-4453] Mason Crest Elementary School
$177,659
$163,692
$13,967
7.9
[MCLE-030] McLean High School
$598,267
$598,608
($341)
-0.1
[MCNA-335] McNair Elementary School
$287,525
$252,929
$34,596
12.0
[MERRI-3309] Merrifield Support Center
$29,439
$32,261
($2,822)
-9.6
[MOSB-053] Mosby Woods Elementary School
$163,385
$162,765
$620
0.4
[MTEA-203] Mount Eagle Elementary School
$137,042
$137,461
($419)
-0.3
[MTVE-220] Mount Vernon High School
$949,972
$839,867
$110,105
11.6
[MTVW-223] Mount Vernon Woods Elem. School
$149,739
$155,886
($6,147)
-4.1
[NANC-134] Nancy F. Sprague Center
$130,872
$130,497
$375
0.3
[NAVY-332] Navy Elementary School
$182,191
$165,752
$16,439
9.0
[NEWI-352] Newington Forest Elementary School
$139,727
$117,451
$22,276
15.9
[NORT-142] North Springfield Elementary School
$160,331
$158,970
$1,361
0.8
[OAKH-333] Oak Hill Elementary School
$146,220
$138,264
$7,956
5.4
[OAKTE-052] Oakton Elementary School
$173,324
$145,959
$27,366
15.8
[OAKTH-050] Oakton High School
$558,332
$525,437
$32,896
5.9
[OAKV-392] Oak View Elementary School
$153,971
$132,065
$21,906
14.2
[OLDE-135] Olde Creek Elementary School
$150,583
$134,470
$16,113
10.7
[ORAN-374] Orange Hunt Elementary School
$188,295
$195,423
($7,128)
-3.8
[PARK-102] Parklawn Elementary School
$193,651
$189,122
$4,528
2.3
[PICK1-921] Pickett St Annex I (EM)
$4,608
$4,728
($120)
-2.6
[PIMM-073] Pimmit Hills Center
$111,462
$103,892
$7,569
6.8
[PINE-084] Pine Springs Elementary School
$164,475
$157,987
$6,488
3.9
[POE-141] Poe Middle School
$514,138
$394,404
$119,735
23.3
[POPL-264] Poplar Tree Elementary School
$195,792
$185,981
$9,811
5.0
[PROV-396] Providence Elementary School
$228,243
$208,846
$19,398
8.5
[QUAN-204] Quander Road School
$110,770
$102,323
$8,447
7.6
[RAVE-143] Ravensworth Elementary School**
$135,786
$135,786
$0
0.0
[RIVE-226] Riverside Elementary School
$196,766
$186,662
$10,104
5.1
[ROBI-390] Robinson Secondary School
$1,115,206
$1,032,906
$82,301
7.4
[ROCK-251] Rocky Run Middle School
$285,224
$270,242
$14,982
5.3
[ROLL-156] Rolling Valley Elementary School
$156,250
$138,484
$17,766
11.4
[ROSE-194] Rose Hill Elementary School
$171,619
$161,516
$10,103
5.9
[SAND-231] Sandburg Middle School**
$628,540
$628,540
$0
0.0
[SANG-377] Sangster Elementary School
$141,494
$128,051
$13,442
9.5
[SARA-354] Saratoga Elementary School
$203,508
$161,632
$41,876
20.6
[SHRE-083] Shrevewood Elementary School
$160,918
$161,367
($450)
-0.3
[SIDE-525] Sideburn Support Center
$124,379
$133,621
($9,242)
-7.4
[SILV-375] Silverbrook Elementary School
$143,484
$136,547
$6,937
4.8
Fairfax County Public Schools
Cost Savings Summary By Building CAP - 01B
February '14 - July '15
Place
Estimated Cost
Actual Cost
Cost Savings
Cost Savings %
[SLEE-106] Sleepy Hollow Elementary School
$149,124
$155,990
($6,866)
-4.6
[SOCOHS-420] South County Secondary School
$889,868
$749,147
$140,721
15.8
[SOCOMS-422] South County Middle School
$260,524
$283,333
($22,809)
-8.8
[SOUT-320] South Lakes High School
$833,589
$762,721
$70,868
8.5
[SPRIA-826] Energy Zone Center
$87,230
$88,535
($1,305)
-1.5
[SPRIE-163] Springfield Estates Elementary School
$200,921
$190,049
$10,872
5.4
[SPRIH-018] Spring Hill Elementary School
$216,080
$203,677
$12,403
5.7
[STEN-065] Stenwood Elementary School
$113,092
$108,531
$4,561
4.0
[STON-241] Stone Middle School
$301,007
$255,926
$45,081
15.0
[STONET-949] Stonecroft Transportation Complex
$74,789
$70,155
$4,634
6.2
[STRA-212] Stratford Landing Elementary School
$147,581
$139,457
$8,124
5.5
[STUA-100] Stuart High School
$640,959
$601,585
$39,374
6.1
[SUNR-325] Sunrise Valley Elementary School
$218,065
$218,239
($174)
-0.1
[TERRA-323] Terraset Elementary School**
$185,555
$185,555
$0
0.0
[TERRC-383] Terra Centre Elementary School**
$161,026
$161,026
$0
0.0
[THOR-061] Thoreau Middle School**
$257,976
$257,976
$0
0.0
[TIMB-082] Timber Lane Elementary School
$152,653
$140,812
$11,842
7.8
[TWAI-191] Twain Middle School
$306,656
$256,958
$49,698
16.2
[UNDEF-000] Undefined Meters
$153,222
$153,212
$10
0.0
[UNIO-415] Union Mill Elementary School
$174,863
$156,411
$18,452
10.6
[VIEN-062] Vienna Elementary School
$124,371
$122,305
$2,066
1.7
[VIRGH-196] Virginia Hills Center
$67,805
$69,122
($1,317)
-1.9
[VIRGR-232] Virginia Run Elementary School
$159,672
$155,794
$3,878
2.4
[WAKE-132] Wakefield Forest Elementary School
$120,846
$124,784
($3,938)
-3.3
[WAPL-445] Waples Mill Elementary School
$166,486
$158,356
$8,130
4.9
[WASH-222] Washington Mill Elementary School
$143,035
$145,377
($2,342)
-1.6
[WAYN-213] Waynewood Elementary School
$132,094
$125,726
$6,369
4.8
[WESTB-048] Westbriar Elementary School
$141,905
$137,419
$4,486
3.2
[WESTE-152] West Springfield Elementary School
$120,056
$111,778
$8,278
6.9
[WESTFHS-240] Westfield High School
$1,075,742
$947,303
$128,440
11.9
[WESTG-075] Westgate Elementary School**
$111,511
$111,511
$0
0.0
[WESTH-150] West Springfield High School
$618,657
$567,435
$51,221
8.3
[WESTL-095] Westlawn Elementary School
$167,204
$161,081
$6,123
3.7
[WESTP-200] West Potomac High School
$884,976
$814,077
$70,899
8.0
[WEYA-112] Weyanoke Elementary School
$176,823
$165,291
$11,532
6.5
[WHITE-387] White Oaks Elementary School
$139,136
$136,543
$2,593
1.9
[WHITM-221] Whitman Middle School
$426,076
$349,515
$76,560
18.0
[WILLO-424] Willow Springs Elementary School
$215,634
$183,328
$32,307
15.0
[WILT-195] Wilton Woods Center
$16,464
$15,053
$1,412
8.6
[WO-130] Woodson High School
$1,128,202
$1,034,118
$94,083
8.3
[WOLF-042] Wolftrap Elementary School
$137,199
$132,423
$4,776
3.5
[WOO1-822] Food Service Center
$16,852
$18,589
($1,737)
-10.3
[WOODB-452] Woodburn Elementary School
$136,989
$124,441
$12,548
9.2
Fairfax County Public Schools
Cost Savings Summary By Building CAP - 01B
February '14 - July '15
Place
Estimated Cost
Actual Cost
Cost Savings
Cost Savings %
[WOODH-229] Woodley Hills Elementary School
$196,914
$190,531
$6,383
3.2
[WOODL-227] Woodlawn Elementary School**
$226,970
$226,970
$0
0.0
[WOODSC-544] Woodson Complex - Central Ops
$171,777
$184,410
($12,633)
-7.4
Totals:
$56,738,481
$52,209,290
$4,529,191
7.9
* indicates additional savings provided by Cenergistic
** indicates cost avoidance turned off due to construction