Agenda Item #43
2009-10 Energy Conservation Plan - Phase 2 Capital Projects
Strategy 2.3.1 in the 2009-10 Strategic Plan establishes a 10% reduction in energy consumption as a goal for 2009-10. In order to achieve this goal, it is necessary to increase the operating efficiencies of our physical plant with capital projects in addition to a continued emphasis on behavioral modifications.
On 10/13/09, the Board approved the Phase 1 Energy Conservation Projects in the amount of $737,707 with a projected annual savings of $330,892 for a payback of 2.23 years. The Phase 1 projects were funded from remaining funds in the current capital projects.
The Phase 2 Energy Conservation Projects will apply one or more of five Resource Conservation Measures (RCM) to 69 schools and 2 ancillary facilities.
Cost: The total estimated cost is $703,704.
Savings: The total estimated annual savings is $227,039.
Payback: The estimated payback is 3.10 years.
Schedule: The work will begin on 4/1/10 and be completed by 10/31/10.
Funding: Funding is from FPL rebates either previously received or pending (applications approved / rebates in process).
Approve the recommended Phase 2 Energy Conservation Capital Projects at 69 schools and 2 ancillary facilities, with a total budget of $703,704.
Information - 3/9/2010
Consent after Information3/23/2010
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Dane Theodore 633-1000 x657
Attachment: Phase 2 Recommendations.pdf
Attachment: Phase 2 Schedule.pdf
Attachment: RCM Package.pdf