Governing Board Meeting 01SEPT09 David Peterson Assistant Superintendent - Operations.

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Presentation transcript:

Governing Board Meeting 01SEPT09 David Peterson Assistant Superintendent - Operations

 Electrical Consumption Decreased 3,533,602 kWh (6.3%)  Electrical Costs only Decreased $36,129 (0.65%)  SRP Rate Increase – 7.4% ($160,820)  APS Rate Increase – 8.8% ($297,885)  Reduced Water Usage by 2.5%

 LOST $4,818,855 in Utility Funding  Facing Additional Rate Increases  Implemented Utility Scheduling Controls  Classroom Temperature Settings Aligned  Implementing Solar PV Projects  Desert Mountain & Coronado HS (11¢/kW for 20 Years)  Chaparral & Arcadia HS (Best & Final Offer Stage of Joint Purchase)  Changing Solar Regulation for Schools in Arizona!  Implementing Performance Contracting Projects  DMHS: $3.2 M System Changes/Upgrades (Paid for with Guaranteed Energy Savings)  Chaparral: $580,000 System Changes/Upgrades (Paid with Guaranteed Energy Savings)  Implemented Computer Software Shutdown  Requesting approval to participate in US Dept of Energy Recovery Act – Advanced Energy Efficient Building Technology Grant for Solar Cooling ($960,000) We must understand the Impact of Reduced Funding and the need to Conserve