Energy Conservation Projects Update Mike Sattley Asst. Director of Energy Services.

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Presentation transcript:

Energy Conservation Projects Update Mike Sattley Asst. Director of Energy Services

SCAQMD Solar Grant – Production as of April 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 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 Off Set 375 Metric Tons of CO2 which is equivalent to: Carbon Dioxide Emissions from: or

Upcoming Solar Sites *Katherine Finchy Elementary School *Desert Springs Middle School Sunny Sands Elementary School Julius Corsini Elementary School Landau Elementary School Rio Vista Elementary School Cathedral City Elementary School Cielo Vista Elementary School *DSA Plan approval has been received

Five Year Project Plan HVAC (Heating, Ventilation, Air Conditioning) Roofing Lighting

Facility Master Plan HVAC Needs SchoolProp 39Potential Rebates Other 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 Nellie Coffman MS-$ 30,000$ 500,000 *Estimated amount contingent on actual bid numbers and rebates received -Continued

SchoolProp 39Potential Rebates Other District Fund Est. Project Cost Cathedral City HS-$ 30,000$ 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 Totals$ 2,273,095$ 885,810$ 3,354,568$ 5,974,539 Facility Master Plan HVAC Needs -Continued

Prop 39 Lighting Replacement SchoolProp 39Est. RebatesTotal 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 Needs SchoolEst. CostSchoolEst. Cost Vista del Monte$ 729,500Bubbling Wells ES$ 865,200 Raymond Cree MS$ 1,166,279CV Charter$ 117,780 Nellie Coffman MS$ 1,359,250Sunny Sands ES$ 105,840 Rancho Mirage ES$ 660,000Landau ES$ 86,112 Cathedral City HS$ 2,710,000Cahuilla ES$ 269,200 Desert Hot Springs HS $ 1,389,000Two Bunch Palms ES $ 865,200 James Workman MS$ 900,000Mt. San Jacinto HS$ 101,123 Della Lindley ES$ 990,000Cathedral City ES$ 145,920 Julius Corsini ES$ 443,500Palm Springs HS$ 583,196 Desert Springs MS$ 888,900 Rio Vista ES$ 209,106Total 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 Funding Projected CostProp 39RebatesDistrict 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-- Total$ 23,210,769$ 3,987,085$ 1,044,110$ 18,718,508 Revenue

Site Plan and Phasing

Energy 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 Questions Thank you!