Jurupa USD Prop. 39 Energy Efficiency Project Phase III Larry Baebler Jonathan Brown January 20, 2015 © 2014 OPTERRA ENERGY SERVICES Jurupa USD Prop. 39 Project Background California Clean Energy Jobs Act approved by voters November 6, 2012 On May 6, 2013 Jurupa Board approved a Prop. 39 Project Development Agreement In June 2014, District submitted an application for Jurupa’s Prop. 39 project funding to California Energy Commission (CEC) November 11, 2014 CEC approved Jurupa’s application in the amount of $1,906,726.81 © 2014 OPTERRA ENERGY SERVICES 2 Jurupa USD Prop. 39 Project Scope of Work Installing 1,700 LED exterior lighting fixtures at 26 District sites Replacing 45 rooftop air conditioning units at 10 schools Installing new gym lighting at Jurupa Valley HS and Patriot HS Installing new energy efficient equipment on swimming pool pump motors at Jurupa Valley HS and Rubidoux HS Replace battery backup systems for emergency lighting at four school sites; Jurupa Valley HS, Patriot HS, Stone ES, and Granite ES © 2014 OPTERRA ENERGY SERVICES 3 Jurupa USD Prop. 39 Project Economics Prop. 39 funding $1,906,726 Utility incentives $35,000 District contribution $1,088,763 Estimated annual energy savings $110,961 Environmental benefits: Removing 102 vehicles off our highways Saving annual electrical usage from 66 homes © 2014 OPTERRA ENERGY SERVICES 4 Jurupa USD Prop. 39 Project Benefits Improved District security and safety Improved learning environments Reduced energy costs Replacement of old inefficient equipment Continues the District’s long standing commitment to environmental stewardship and sustainable practices © 2014 OPTERRA ENERGY SERVICES 5 Jurupa USD Phase I Energy Project Savings Guarantee On September 19, 2011 the Board approved our Energy Services Contract for the Phase I project Our contract included a five year energy savings guarantee The project was completed in August, 2013 The first year savings guarantee study is now complete The first year energy guarantee was $1,273,974 The actual energy savings was $1,348,705 (106%) © 2014 OPTERRA ENERGY SERVICES 6