proposition 39 k-12 program update - green technology · california energy commission proposition...

California Energy Commission

Proposition 39 K-12 Program

Update

Green Technology Pre-Summit Training April 25, 2017

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Agenda 1) Program Overview Highlights 2) Program Accomplishment 3) Citizen’s Oversight Board Report 4) Looking Ahead: What’s Next? 5) Prop 39 K-12 Program Resources 6) ECAA-Ed 0% Loan Program 7) Questions and Answers

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Program Overview Highlights

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Proposition 39 Appropriations

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FY 2013/14

in millions

FY 2014/15

in millions

FY 2015/16

in millions

FY 2016/17

in millions

SUBTOTAL

2013-16

Proposed FY 2017/18

in millions

PROPOSDEDFIVE YEAR

TOTALS in millions

K-12 Program (CDE/CEC)

$381 $279 $313 $399 $1.37 $422.9 $1.79 (in billions)

Community College Districts

$47 $39 $39 $49 $174

$52.3 $226.3

ECAA – (0% loans & technical assistance)

$28 $28 $0 $0

$56

$0 $56

CA Conservation Corps

$5 $5 $5 $6

$12

$3 $24

CA Workforce Development Board

$3 $3 $3 $3 $12

$5.66 $17.7

TOTALS $464 $354 $360 $457 $1.64 (in billions)

$483.9 (in billions)

$2.1 (in billions)


How do I find my allocation?

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Click on Consolidated Entitlement at: http://www.cde.ca.gov/fg/aa/ca/prop39cceja.asp

Questions: Thi Huynh | [email protected] | 916-324-4555

http://www.cde.ca.gov/fg/aa/ca/prop39cceja.asp

mailto:[email protected]


2013 2014 2015 2016 2017

Prop 39 K-12 Program Timeline

2018 2019 2020 2021

December 2013: Energy Commission Adopted 2013 Guidelines.

January 2014: Program Launch, with first applications arriving in February.

NOW! April 2017: Approvals: 1,294 Approved EEPs totaling $941 million.

June 2013: Governor signed Senate Bill 73, enabled Clean Energy Jobs Act.

August 1, 2017: Application Deadline.

June 30, 2018: LEA Encumbrance Deadline.

June 30, 2021- September 30, 2021: Final Project Completion Reporting Deadline.

June 30, 2020: Project Completion Deadline.


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Program Accomplishments

California Energy Commission Prop 39 K-12 Funding Status

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• 1,362 Energy Expenditure Plans • 4,980 School Sites • Total Funds Requested: $1 billion

Applications Received

• 1,310 Energy Expenditure Plans • 4,744 School Sites • Total Funds Approved: $955 million

Applications Approved

as of 04.16.2017


Prop 39 K-12 Funding Status (as of April 16, 2016)

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$955 Million approved

energy expenditure

plan applications


Energy Measure Category

# of Measures Approved

% of Measures Approved

Total Project Cost of

Measures Approved

(in millions)

% of Total Project Cost of

Measures Approved

Lighting 8,596 50% $ 434 37%

HVAC 2,641 15% $ 429 37%

Lighting Controls 1,867 11% $ 32 3%

HVAC Controls 1,782 11% $ 89 8%

Plug Loads 897 5% $ 3 <.01%

Solar (PV) 364 2% $ 105 10%

Pumps, Motors, Drives 336 2% $ 11 <.01%

Building Envelope 275 2% $ 25 2%

Other 382 2% $ 32 3%

TOTAL: 17,140 100% $ 1.16 (billion)

100%

(as of 04.16.2017)

Examples of Approved Measures

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$74.8 million Approved projects are estimated to save: 367 million kWh of electricity 2.3 million therms of natural gas 89,000 gallons of propane 83,000 gallons of fuel oil

Projected Annual Savings (as of 04.16.2017)

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LEAs Not Participating (as of April 16, 2017)

LEAs Not Participating Allocations Not Requested

954 or 2,177 Total LEAs $248 M Remaining Allocations 12


Questions… About Program Overview or

Accomplishments?

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Citizen’s Oversight Board Report

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Citizens Oversight Board (COB)

All Agencies Report Annually to the COB

COB Report Annually to the Legislature • Overview of each participating agency program

and progress to date • Overall findings • Recommendations

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Energy Commission’s 2nd Report to the Citizens Oversight Board

Report includes three program components • Proposition 39 K-12 Program (Grants) • Energy Conservation Assistance Act - Education

Subaccount (Loans) • Bright Schools Program (Technical Assistance)

Reporting period: • December 19, 2013 through June 30, 2016.

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Proposition 39 K-12 Web page

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http://www.energy.ca.gov/efficiency/proposition39/index.html

Citizens Oversight Board Information

Citizens Oversight Board

Webpage

Energy Commission’s Reports to COB



Proposition 39 K-12 Program Overall Funding Status (as of June 30, 2016)

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Proposition 39 K-12 Cumulative Spending (as of June 30, 2016)

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Prop 39 Funding Approved and Spent by Reporting Period

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Biggest Challenge: Encumbrance Date

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June 30, 2018 Encumbrance Date

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2017 2018 2019 2020 2021

June 30, 2021 Final project reporting date. June 30, 2018

Encumbrance Date

2013 2014 2015 2016

June 30, 2020 Final Project Completion Date



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2017 2018 2019 2020 2021


Encumbrance Date

2013 2014 2015 2016

August 1, 2017 FINAL DATE to submit an EEP Application




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2017 2018 2019 2020 2021


Encumbrance Date

October 2017 CDE Allocation Announcement for fiscal year 2017-18

2013 2014 2015 2016

August 1, 2017 FINAL DATE to submit an EEP Application



Citizens Oversight Board 2nd Report to the Legislature

(March 2017)

Overview of Each Participating Agency

Progress to Date

Overall Findings

Recommendations

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Citizens Oversight Board Report Recommendations

1)Extend the Program for Five Years 2)Revisit the Savings to Investment Ratio (SIR)

1) Make the cost effectiveness more flexibility 3)Re-Invest in Loans 4)Funding to CWDB for Job Analysis 5)Funding for CEC for Program

Administration 26


Citizens Oversight Board Report Recommendations

6)Identify ways to increase Charter School Participation 7)New Innovation Grant Program 8)Inventory of K-12 Facilities 9)Manual for Best Practices

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Looking Ahead!

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Next in 2017

1) Possible change in encumbrance date (SB518)?

2) Final Allocation for Fiscal Year 2017-18. Look for July 1 Budget (estimated $423 M)

3) LEA Annual Reporting Cycle (July 1 - September 30, 2017)

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Beyond Year 5:

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Questions…

Citizens Oversight Board Report or Looking Ahead?

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Prop 39 K-12 Program Resources

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Program Resources

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Proposition 39 K-12 Web Page



Proposition 39 K-12 Web page

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Page Organization Blue information Boxes Important Messages Overview Program Resources Guidelines Handbook Reporting Energy Savings

Calculators



Tracking Progress

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http://www.energy.ca.gov/renewables/tracking_progress/documents/Prop_39_Tracking_Progress.pdf




Publicly Searchable Database

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http://prop39publicsearch.energy.ca.gov/


California Climate Investment Map Reporting

http://www.climateinvestmentmap.ca.gov/

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California Climate Investment Map Reporting

Individual Proposition 39 (K-12) program sites identified by purple flags

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Energy Conservation Assistance Act

– Education Subaccount (ECAA-Ed)

0% Loan Program

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ECAA-Ed Funding

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Monterey Peninsula USD


Funding Status (as of April 20, 2017)

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Chico Unified School District

$1.1 Million Still Available (no waiting list)

0% Interest Rate Energy Project Loans


ECAA-Ed Resources

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http://www.energy.ca.gov/efficiency/financing

Loan Program Web Page

Additional Information

and Application

http://www.energy.ca.gov/efficiency/financing


Energy Commission Booth

Need more Prop 39 information? Come visit our Energy Commission Booth in the Exposition Hall


Energy Commission’s Web page: http://www.energy.ca.gov/efficiency/proposition39

Contact our Prop 39 Hotline: (855) 380-8722 (Toll-free in-state) (916) 653-0392 (Toll line out-of-state)

Contact us by email: [email protected]

THANK YOU!

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http://www.energy.ca.gov/efficiency/proposition39



proposition 39 k-12 program update - green technology · california energy commission proposition...

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