Energy Conservation Projects Update

1
Energy Conservation Projects Update

• Mike Sattley
• Asst. Director of Energy Services

2
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

3
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.)

4
Greenhouse Gas Emission Off Set
Carbon Dioxide Emissions from

• 375 Metric Tons of CO2
• which is equivalent to

• or

5
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

6
Five Year Project Plan

• HVAC
• (Heating, Ventilation, Air Conditioning)
• Roofing
• Lighting

7
Facility Master Plan HVAC Needs
School Prop 39 Potential 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 - 10,000 150,333 150,333
Nellie Coffman MS - 30,000 500,000 500,000
-Continued
Estimated amount contingent on actual bid
numbers and rebates received
8
Facility Master Plan HVAC Needs
-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
9
Prop 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 Total Lighting Project Costs 1,872,290
10
Facility Master Plan Roofing Needs
School 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 School have been listed in order of priority
11
Five Year Plan Funding
Revenue
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
12
Site Plan and Phasing
13
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

14
Discussion and QuestionsThank you!