1. Proposition 39 – Year 1 Program Overview Approved Projects Procurement Process Construction Schedule

2. Program Overview Voter approved proposition resulting in new tax revenue stream being dedicated to K-12 energy conservation and renewable projects for 5 years LUSD received a total allocation for year 1 of $1,344,890 Total anticipated project value with rebates $1,456,586 Anticipated annual savings $143,204

3. Approved Projects Comprehensive Energy Management Systems – Tokay High, Liberty, Plaza Robles, Henderson, Lockeford, Mahin Lighting Retrofits - Tokay High, Liberty, Plaza Robles, Henderson, Lockeford, Mahin Thermal Solar Pool Heating and Pool Pump Optimization – Tokay High HVAC Upgrades – JAESC and Tokay High girls locker room

4. Procurement and Construction Process Contract selection will be determined using competitive process (Bid/Spec and RFP) Projects will be contracted by trade discipline Project construction will be completed by the end of the summer break