energy conservation projects update mike sattley asst. director of energy services
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Energy Conservation Energy Conservation Projects UpdateProjects Update
Mike Sattley
Asst. Director of Energy Services
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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
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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.)
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Greenhouse Gas Emission Greenhouse Gas Emission Off SetOff Set
375 Metric Tons of CO2
which is equivalent to:
Carbon Dioxide Emissions from:
or
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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
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Five Year Project PlanFive Year Project Plan
HVAC(Heating, Ventilation, Air
Conditioning)
Roofing
Lighting
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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
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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
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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
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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
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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
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Site Plan and PhasingSite Plan and Phasing
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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
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Discussion and QuestionsDiscussion and Questions
Thank you!Thank you!