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