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DCS

Industry

Schools, Municipalities, and Public Entities

Many buildings, many accounts, and budgets that benefit from every dollar saved.

Schools, municipalities, and public entities run many buildings and pay many recurring bills, often with budgets that feel every dollar. Electric, gas, water, telecom, internet, and the building services across all those sites add up, and they rarely get reviewed account by account. Developments CS reads those bills for errors and overcharges to recover, looks for grants and programs that fund upgrades like HVAC and LED, brings in vetted vendors with better rates, and keeps advising over time. We work under whatever engagement structure your purchasing office prefers. Much of this carries no out-of-pocket cost, and we always work for you.

What we tend to see in this kind of business

  • Dozens of accounts across many buildings that no one reviews account by account
  • Billing errors and overcharges spread thin across a large number of meters
  • Telecom, internet, and service contracts paying more than a vetted vendor would charge
  • Grant and rebate programs for HVAC, LED, and other upgrades left unclaimed
  • Tight budgets that would benefit from savings but lack the time to chase them

What we look for

Where the savings usually hide

  • PATTERN 01

    Errors spread across many accounts

    With dozens of accounts across many buildings, a wrong charge on any one of them is easy to miss. We read each closely and go back to the provider to recover what was overcharged.

  • PATTERN 02

    Service contracts above market rate

    Telecom, internet, and other service agreements often renew at rates above what a vetted vendor will offer. A better rate is usually paid by the vendor, not the entity.

  • PATTERN 03

    Upgrade grants left unclaimed

    Programs that fund free or near-free upgrades like HVAC and LED are easy to overlook across many sites. We check eligibility and handle the paperwork.

  • PATTERN 04

    No ongoing eye across the buildings

    Most public entities pay every bill and never look again. We watch them, surface the next opportunity, and keep advising as buildings and accounts change.

In depth

Questions specific to this vertical

How do you engage with public entities given purchasing rules?

We work under whatever engagement structure your purchasing office prefers. For some that is a fixed-fee professional services agreement. For others, a structure paid from documented savings works well. We adapt to your process rather than ask you to adapt to ours, and the work itself is the same regardless of how the contract is written. The goal is simply to read your bills, recover overcharges, find better rates and programs, and keep advising, in a way your office is comfortable with.

What kinds of bills do you look at across all the buildings?

All the recurring ones. Electric, gas, water and sewer, telecom, internet, trash, and the building services paid across every site. Public entities tend to have many accounts spread across many buildings, which is exactly where errors hide and where better rates and grant programs go unclaimed. We read each account, look for errors and overcharges to recover, check whether the rates are competitive, and look for programs that fund upgrades. Then we tell you the best first move and keep advising over time.

What does it cost the entity?

Often nothing out of pocket. When we lower a bill you already pay, we are paid from the savings. When we bring you a better rate or a new vendor, the vendor usually pays us. Some upgrades are free or near-free through grants and rebates. A few products do carry a cost, and we are clear about that up front, on a call, before anything moves forward. You should not have to spend money to find out whether there is money to save.

Working in schools & munis? Send us a bill.

One recent invoice is usually enough for us to see whether there is meaningful savings on the table.