Energy Conservation Energy Conservation Projects UpdateProjects Update

Mike Sattley

Asst. Director of Energy Services

SCAQMD Solar Grant – SCAQMD Solar Grant – Production as of Production as of April 20April 20

Two Bunch Palms Elementary School – Total Generation since 11/5/2014 – 261,872 kWh– Avoidance – Carbon Dioxide 247,226 lbs, Sulfur Dioxide 889 lbs,

Nitrogen Dioxide 352 lbs

Bubbling Wells Elementary School– Total Generation since 11/6/2014 – 245,814 kWh– Avoidance- Carbon Dioxide 236,732 lbs, Sulfur Dioxide 851 lbs,

Nitrogen Dioxide 337 lbs

Desert Hot Springs High School– Total Generation since 1/7/2015 – 36,592 kWh– Avoidance - Carbon Dioxide 48,850 lbs, Sulfur Dioxide 176 lbs,

Nitrogen Dioxide 70 lbs

SCAQMD Solar GrantSCAQMD Solar Grant

As of April 20, total energy generated is

544,278 kWh for a savings of $101,235

(Approximately $4,291 per week, $613 per day, $.43 per minute)

*Savings Calculation (544,278 x $0.186 = $101,235)

(*Savings Calculation does not reflect taxes, transmission and distribution charges from Southern California Edison. Final numbers will

be reconciled at “true up” period at the 12 month of the cycle.)

Greenhouse Gas Emission Greenhouse Gas Emission Off SetOff Set

375 Metric Tons of CO2

which is equivalent to:

Carbon Dioxide Emissions from:

or

Upcoming Solar SitesUpcoming Solar Sites*Katherine Finchy Elementary School*Desert Springs Middle SchoolSunny Sands Elementary SchoolJulius Corsini Elementary SchoolLandau Elementary SchoolRio Vista Elementary SchoolCathedral City Elementary SchoolCielo Vista Elementary School

*DSA Plan approval has been received

Five Year Project PlanFive Year Project Plan

HVAC(Heating, Ventilation, Air

Conditioning)

Roofing

Lighting

Facility Master Plan HVAC NeedsFacility Master Plan HVAC NeedsSchool Prop 39 Potential

RebatesOther District Funds*

Est. Project Cost

Palm Springs HS $ 397,858 $ 240,470 $ 42,611 $ 680,666

Desert Springs MS $ 237,762 $ 48,846 - $ 286,588

Vista del Monte ES $ 134,907 $ 28,882 - $ 163,789

Mt. San Jac HS $ 163,486 $ 67,025 $ 98,486 $ 261,670

James Workman MS $ 359,511 $ 116,965 $ 326,470 $ 802,946

Cielo Vista ES $ 252,958 $ 43,900 - $ 252,958

Ramon Alt. HS $ 113,046 $ 65,215 - $ 113,046

Rancho Mirage HS $ 90,437 $ 568 - $ 91,005

Desert Hot Springs HS

$ 523,130 $ 140,939 - $ 664,069

Bubbling Wells ES - $ 10,000 $ 150,333 $ 150,333

Nellie Coffman MS - $ 30,000 $ 500,000 $ 500,000

*Estimated amount contingent on actual bid numbers and rebates received-Continued

School Prop 39 Potential Rebates

Other District Fund

Est. Project Cost

Cathedral City HS - $ 30,000 $ 931,717 $ 931,717

Katherine Finchy ES - $ 20,000 $ 499,811 $ 519,811

Two Bunch Palms ES - $ 15,000 $ 267,199 $ 282, 199

Cahuilla ES - $ 18,000 $ 350,396 $ 368,396

Julius Corsini - $ 10,000 $ 187,545 $ 187,545

Totals $ 2,273,095 $ 885,810 $ 3,354,568 $ 5,974,539

Facility Master Plan HVAC NeedsFacility Master Plan HVAC Needs-Continued

Prop 39 Lighting ReplacementProp 39 Lighting Replacement

School Prop 39 Est. Rebates Total Project Budget

Palm Springs HS $ 99, 464 $ 33,662 $ 133,126

Desert Springs MS $ 59,440 $ 2,220 $ 61,660

Vista Del Monte ES $ 33,727 $ 427 $ 34,154

Mt. San Jacinto HS $ 40,872 $ 675 $ 41,547

James Workman MS $ 89,878 $ 23,450 $ 113,328

Desert Hot Springs HS $ 634,072 $ 33,633 $ 667,705

Ramon Alternative $ 22,609 $ 9,544 $ 32,153

Rancho Mirage HS $ 733,928 $ 54,689 $ 788,617

$1,872,290

Total Lighting Project Costs $1,872,290

Facility Master Plan Roofing NeedsFacility Master Plan Roofing NeedsSchool Est. Cost School Est. Cost

Vista del Monte $ 729,500 Bubbling Wells ES $ 865,200

Raymond Cree MS $ 1,166,279 CV Charter $ 117,780

Nellie Coffman MS $ 1,359,250 Sunny Sands ES $ 105,840

Rancho Mirage ES $ 660,000 Landau ES $ 86,112

Cathedral City HS $ 2,710,000 Cahuilla ES $ 269,200

Desert Hot Springs HS

$ 1,389,000 Two Bunch Palms ES

$ 865,200

James Workman MS $ 900,000 Mt. San Jacinto HS $ 101,123

Della Lindley ES $ 990,000 Cathedral City ES $ 145,920

Julius Corsini ES $ 443,500 Palm Springs HS $ 583,196

Desert Springs MS $ 888,900

Rio Vista ES $ 209,106 Total Roofing Costs $ 15,363,940

Katherine Finchy ES $ 315,180

Ramon Alt $ 463,654 *School have been listed in order of priority

Five Year Plan FundingFive Year Plan Funding

Projected Cost Prop 39 Rebates District Funds

HVAC Projects $ 5,974,539 $ 2,273,095 $ 885,810 $ 3,354,568

Lighting Projects $ 1,872,290 $ 1,713,990 $ 158,300 $ 0

Roofing Projects $ 15,363,940 - - $ 15,363,940

Total $ 23,210,769 $ 3,987,085 $ 1,044,110 $ 18,718,508

Site Plan and PhasingSite Plan and Phasing

Energy Board Policy / RegulationEnergy Board Policy / Regulation

PSUSD is in need of a Board Policy and Administrative Regulation to clarify Energy and Water Management standards and practices in the District

Board Policy and Administrative Regulation 3511 will be presented at a Board Meeting in the near future for your consideration and approval

Discussion and QuestionsDiscussion and Questions

Thank you!Thank you!