PROP 39 GRANT REVENUES |
(EEP) Energy Expenditure Plan Amount Approved
|
$10,601,781.00 |
2013-14 Allocation |
$2,097,901.00 |
2014-15 Allocation |
$1,829,324.00 |
2015-16 Allocation |
$1,651,437.00 |
2016-17 Allocation |
$2,546,996.00 |
2017-18 Allocation |
$2,414,706.00 |
Total Prop 39 Grant Funds |
$10,540,346.00 |
EEP Amount Remaining |
$690,787.00 |
FEDERAL CLEAN RENEWABLE ENERGY BONDS
August 15, 2017 in the amount of $23.87 million
$21,705,000.00 CREB BOND DEBT Funds were deposited December 21, 2017
|
Total (CREB Bond Funds) |
$23,870,000 |
STATE MODERNIZATION FUNDS |
Total Modernization Funds |
$10,000,000 |
UTILITY PROVIDER SUBSIDIES |
LED Lighting Rebates |
$7,233 |
$535,272 |
BAS Rebates |
$442,342 |
BAS Rebates (tentative) |
$85,697 |
FEDERAL CREB BOND SUBSIDIES |
Federal CREB Bond Subsidies |
$8,300,000 |
Total Funding for Prop 39 Projects |
$53,245,618 |
Estimated Annual Savings |
Phase I |
LED Lighting at 6 High Schools (completed Feb 2017) |
$226,733 |
Phase II |
Building Automation Systems (Carrier I-Vu Standard) at 5 High Schools / LED Lighting at Dana Hills HS, SchoolDude Energy Module Software Program (completed March 2018) |
$442,342 |
Phase III |
Building Automation Systems (Carrier I-Vu Standard) and LED External Lighting (est complete by 9/18) |
$217,522 |
Total Annual Savings |
$886,579 |
Savings over 25 years |
$25,692 |
Estimated Annual Savings per year Solar Project |
Aliso Niguel High School |
$119,639 |
Capistrno Valley High School |
($25,216) |
Dana Hills High School |
$18,437 |
San Clemente High School |
$31,140 |
San Juan Hills High School |
$135,817 |
Tesoro High School |
$90,984 |
Total |
$370,801 |
Savings over 25 years |
$9,270,025 |
Total Estimated Annual Energy Savings |
Phase I II and III |
$886,579 |
Solar |
$370,801 |
DIstrict Office (No Data) |
? |
Total Annual Savings |
$1,257,380 |
Savings over 25 years |
$31,434,500 |
CUSD is saving $1.2 million per year which can be used to continue to bring facilities up to minimum health and safety standards.
|
PROP 39 PROJECT EXPENSES |
Schneider Electric |
$9,116,186.00 |
REC Solar |
$18,331,424.26 |
Arc Alternatives |
$205,055.00 |
Government Financial Stragtegies |
$9,000.00 |
CJ Construction Management |
$447,000.00 |
Placeworks |
$88,388.00 |
Ninyo & Moore Geotech |
$134,842.00 |
AW Industries |
$310,000.00 |
School Facilities Consultants |
$9,750.00 |
Telacu Construction Management |
$389,440.00 |
US Bank |
$3,600.00 |
Total |
$29,044,685.26 |
Where did the $24 million dollars go?
Did you know that CUSD can use Prop 39 funds to pay for HVAC Systems - every mechanical system in the District is at or past its useful life according to the Kitchell School Facility Reports.
Why would CUSD elect to REPAIR HVAC systems when they are past their useful life, and they have this extra $24 million they could spend to buy new HVAC systems?
Rather than use the $24 million to fix PRIORITY I Mechanical System they put this $24 million in the General Fund to use for their annual across board compensation increases. They chose instead, to place a Local School Facility Bond on the March 2020 Ballot totaling $420 million dollars.
The Cost to Fix PRIORITY ONE mechanical systems
$16 million
Conditions in this category require immediate action to:
a) correct a cited safety hazard,
b) stop accelerated deterioration, and/or
c) return a facility to operation.
The Escalation Factor in this category is 5%. Deficiencies in this category should be addressed in Year 1.
Year 1 was 2017 (3 years ago)
|
Aliso Niguel High School page 11
Overall, the mechanical systems appear to be in operational condition and will need to be replaced within a five-year period.
|
|
Heating System |
$102,300 |
|
Cooling System |
$4,440,300 |
|
Facility HVAC Distribution |
$369,000.00 |
|
Ventilation |
$313,100.00 |
|
Total |
$5,224,700 |
Capistrano Valley High School page 11
Overall, the mechanical systems appear to be in fair operational condition. The majority of the mechanical equipment is at or past its expected useful service life and will need to be replaced within a five-year period. It was also observed that a few of the units had disconnected condensate drain lines.
|
|
Heating System |
$230,900 |
|
Cooling System |
$2,213,400 |
|
Facility HVAC Distribution |
$300,300 |
|
Ventilation |
$448,900 |
|
Total |
$3,193,500 |
Dana Hills High School
Overall, the mechanical systems appear to be in operational condition. The majority of the mechanical equipment is at or past its expected useful service life and will need to be replaced within a five-year period.
|
|
Heating System |
$178,200 |
|
Cooling System |
$1,469,300 |
|
Facility HVAC Distribution |
$756,200 |
|
Ventilation |
$218,600 |
|
Total |
$2,622,300 |
San Clemente High School page 11
Overall, the mechanical systems appear to be in fair to poor operational condition and should be replaced within a five-year period. A majority of the mechanical equipment is past the end of their expected useful service lives with more than three roof top packaged air conditioning units that were inoperable at the time of the assessment.
|
|
Heating System |
Not Mentioned? |
|
Cooling System |
$2,802,300 |
|
Facility HVAC Distribution |
$1,993,400 |
|
Ventilation |
$212,900 |
|
Total |
$5,008,600 |
San Juan Hills High School page 11
Overall, the mechanical systems appear to be in good operational condition. They appear to be properly maintained however, a majority of the mechanical equipment is approaching its expected useful service life and will need to be replaced within a five-year period.
|
|
Heating System |
-0- |
|
Cooling System |
$16,500 |
|
Facility HVAC Distribution |
-0- |
|
Ventilation |
-0- |
|
Total |
$16,500 |
Tesoro High School page 11
Overall, the mechanical systems appear to be in operational condition. However, all air conditioning systems on the rooftops and the utility exhaust fans over the gymnasium are at the end of their expected useful service lives and need to be replaced.
|
|
Heating System |
-0- |
|
Cooling System |
-0- |
|
Facility HVAC Distribution |
-0- |
|
Ventilation |
-0- |
|
Total |
-0- |
Grand Total |
$16,065,600 |
|