prop 39 project recommendation report€¦ · prop 39 project recommendation report rev 2: june...
TRANSCRIPT
PROP 39 PROJECT
RECOMMENDATION REPORT REV 2: June 26th, 2015
TEMPLE CITY UNIFIED SCHOOL DISTRICT
9700 Las Tunas Drive, Temple City, CA 91780
A CONFIDENTIAL REPORT PREPARED FOR
IEC Corporation 8795 Folsom Boulevard, Suite 205, Sacramento, CA 95826
916-383-6000 | iec-corporation.com
Introduction:
Energy Benchmark:
Note 1:
• CEC Energy Savings Calculator (Version 7) used for calculation of Energy Use Intensity (EUI).
EUI Comparison Plot:
Energy benchmarking enables a school site to evaluate their energy performance in terms of annual kBTU per
sq-ft, or Energy Use Intensity (EUI) and use that metric to make comparisons with similar sites. The plot below
presents the EUI found for each site in the Temple City Unified School District.
Prop 39 Project Recommendation Report Prepared: 6/26/2015
IEC Corporation Temple City Unified School District
8795 Folsom Blvd. Suite 205 9700 Las Tunas Drive
This report presents the recommended Prop 39 projects for each Temple City Unified School District site. IEC
conducted energy audits at the seven (7) District sites from Dec 2-5, 2014. The quantity, condition, and
characteristics of site equipment and buildings were surveyed during the audits, and this information was used
in combination with utility bills to assess energy use at the site and evaluate potential energy efficiency
measures using the CEC Energy Savings Calculator (Version 7).
Sacramento, CA 95826 Temple City, CA 91780
916-383-6000 626-548-5000
0 20 40 60 80 100 120 140 160
Longden Elementary School
Emperor Elementary School
Oak Avenue Intermediate School
Cloverly Elementary School
Dr. Doug Sears Learning Center
La Rosa Elementary School
Temple City High School
Energy Use Intensity (EUI) (kBTU/Sq-Ft/Yr)
Site Name: Cloverly Elementary School
Analysis Summary:
Item SIR Prop 39 Requested Funds
1 0.87 $87,877
2 0.92 $11,146
Total: 0.88 $99,023
Project Funding Breakdown:
Item Rebates Other Total Project Cost
1 $0 $0 $87,877
2 $1,590 $0 $12,736
Total: $1,590 $0 $100,613
• CEC Energy Savings Calculator (Version 7) used for evaluation of energy projects.
Assumptions:
IEC evaluated the 21 energy conservation measures (ECMs) identified in the CEC Energy Savings Calculator for the site. The
table below summarizes the recommended ECMs and provides the associated savings-to-investment ratios (SIRs) and
estimated project costs.
Prepared: 6/26/2015
ECM 19: Install PC power management
software
Temple City Unified School District
9700 Las Tunas Drive
Temple City, CA 91780
626-548-5000
Total 106 desktops on
campus
ECM 11: Replace HVAC unit with high
efficiency unit
(7) 5-ton packaged units
on rooms 1-7
Prop 39 Project Recommendation Report
$99,023 $0
$87,877
IEC Corporation
8795 Folsom Blvd. Suite 205
Sacramento, CA 95826
916-383-6000
Project Description Scope of Work
Prop 39 Requested Funds District Contribution
$11,146
$0
$0
Site Name: Emperor Elementary School
Analysis Summary:
Item SIR Prop 39 Requested Funds
1 1.30 $1,680
2 0.93 $112,984
3 1.06 $10,831
4 2.79 $392
Total: 0.95 $125,887
Project Funding Breakdown:
Item Rebates Other Total Project Cost
1 $0 $0 $1,680
2 $0 $0 $112,984
3 $1,545 $0 $12,376
4 $100 $0 $492
Total: $1,645 $0 $127,532
• CEC Energy Savings Calculator (Version 7) used for evaluation of energy projects.
• The exterior LED retrofit assumes use of existing lighting controls.
$0
Assumptions:
Prop 39 Requested Funds District Contribution
$10,831 $0
$392 $0
$125,887 $0
$1,680
$112,984
Prepared: 6/26/2015
IEC Corporation Temple City Unified School District
8795 Folsom Blvd. Suite 205 9700 Las Tunas Drive
Sacramento, CA 95826 Temple City, CA 91780
916-383-6000 626-548-5000
Prop 39 Project Recommendation Report
One (1) vending machine
in cafeteria
ECM 20: Install beverage vending machine
misers
$0
Total 103 desktops on
campus
ECM 19: Install PC power management
software
IEC evaluated the 21 energy conservation measures (ECMs) identified in the CEC Energy Savings Calculator for the site. The
table below summarizes the recommended ECMs and provides the associated savings-to-investment ratios (SIRs) and
estimated project costs.
Project Description Scope of Work
ECM 11: Replace HVAC unit with high
efficiency unit
Nine (9) 5-ton packaged
units on rms 1-9
ECM 9: Replace exterior HPS fixtures with LED
One (1) pole-mounted
fixture in the parking lot
Site Name: La Rosa Elementary School
Analysis Summary:
Item SIR Prop 39 Requested Funds
1 1.37 $1,990
2 1.10 $3,360
3 0.81 $75,323
Total: 0.84 $80,673
Project Funding Breakdown:
Item Rebates Other Total Project Cost
1 $173 $0 $2,163
2 $0 $0 $3,3603 $0 $0 $75,323
Total: $173 $0 $80,846
• CEC Energy Savings Calculator (Version 7) used for evaluation of energy projects.
• The exterior LED retrofit assumes use of existing lighting controls.
Assumptions:
ECM 11: Replace HVAC unit with high
efficiency unit
Six (6) packaged units on
rooms 7-12
ECM 7: Replace 32W T8 lamps with 28W T8
lamps
346 lamps in portables,
front office, MP, etc
ECM 9: Replace exterior HPS fixtures with LED
Four (4) pole-mounted
fixtures in parking lot
Prop 39 Requested Funds District Contribution
$1,990 $0
$3,360 $0
$80,673 $0
$75,323
Prop 39 Project Recommendation Report
$0
IEC evaluated the 21 energy conservation measures (ECMs) identified in the CEC Energy Savings Calculator for the site. The
table below summarizes the recommended ECMs and provides the associated savings-to-investment ratios (SIRs) and
estimated project costs.
Project Description Scope of Work
Prepared: 6/26/2015
IEC Corporation Temple City Unified School District
8795 Folsom Blvd. Suite 205 9700 Las Tunas Drive
Sacramento, CA 95826 Temple City, CA 91780
916-383-6000 626-548-5000
Site Name: Longden Elementary School
Analysis Summary:
Item SIR Prop 39 Requested Funds
1 2.14 $392
2 1.26 $317,400
Total: 1.27 $317,792
Project Funding Breakdown:
Item Rebates Other Total Project Cost
1 $100 $0 $4922 $0 $0 $502,400
Total: $100 $0 $502,892
• CEC Energy Savings Calculator (Version 7) used for evaluation of energy projects.Assumptions:
$317,792 $185,000
ECM 21: Install Photovoltaic System
120.6 kW-STC-DC solar
rooftop system
$317,400 $185,000
$392 $0
IEC evaluated the 21 energy conservation measures (ECMs) identified in the CEC Energy Savings Calculator for the site. The
table below summarizes the recommended ECMs and provides the associated savings-to-investment ratios (SIRs) and
estimated project costs.
Project Description Scope of Work
Prop 39 Requested Funds District Contribution
ECM 20: Install beverage vending machine
misers
One (1) vending machine
in cafeteria
Prop 39 Project Recommendation Report Prepared: 6/26/2015
IEC Corporation Temple City Unified School District
8795 Folsom Blvd. Suite 205 9700 Las Tunas Drive
Sacramento, CA 95826 Temple City, CA 91780
626-548-5000916-383-6000
Site Name: Oak Avenue Intermediate School
Analysis Summary:
Item SIR Prop 39 Requested Funds
1 1.28 $5,880
2 0.87 $16,738
3 2.46 $392
Total: 1.00 $23,010
Project Funding Breakdown:
Item Rebates Other Total Project Cost
1 $0 $0 $5,880
2 $0 $0 $16,7383 $100 $0 $492
Total: $100 $0 $23,110
• CEC Energy Savings Calculator (Version 7) used for evaluation of energy projects.
• The exterior LED retrofit assumes use of existing lighting controls.
Assumptions:
ECM 11: Replace HVAC unit with high
efficiency unit
Two (2) 3.5-ton rooftop
units on rooms 401 & 508
ECM 8: Replace exterior mercury vapor
fixtures with LED
Six (6) fixtures in parking
lot,etc
ECM 20: Install beverage vending machine
misers
One (1) vending machine
outside gym
Prop 39 Requested Funds District Contribution
$5,880 $0
$16,738 $0
$392 $0
$23,010
Prop 39 Project Recommendation Report
$0
IEC evaluated the 21 energy conservation measures (ECMs) identified in the CEC Energy Savings Calculator for the site. The
table below summarizes the recommended ECMs and provides the associated savings-to-investment ratios (SIRs) and
estimated project costs.
Project Description Scope of Work
Prepared: 6/26/2015
IEC Corporation Temple City Unified School District
8795 Folsom Blvd. Suite 205 9700 Las Tunas Drive
Sacramento, CA 95826 Temple City, CA 91780
916-383-6000 626-548-5000
Site Name: Temple City High School
Analysis Summary:
Item SIR Prop 39 Requested Funds
1 1.07 $62,160
2 0.73 $72,450
3 1.08 $2,463
Total: 0.89 $137,073
Project Funding Breakdown:
Item Rebates Other Total Project Cost
1 $0 $0 $62,160
2 $0 $0 $72,450
3 $300 $0 $2,763
Total: $300 $0 $137,373
• CEC Energy Savings Calculator (Version 7) used for evaluation of energy projects.
• The exterior LED retrofit assumes use of existing lighting controls.
IEC evaluated the 21 energy conservation measures (ECMs) identified in the CEC Energy Savings Calculator for the site. The
table below summarizes the recommended ECMs and provides the associated savings-to-investment ratios (SIRs) and
estimated project costs.
Project Description Scope of Work
$72,450 $0
Assumptions:
ECM 20: Install vending machine misers
Six (6) in pool bldg and
rooms 404-409
ECM 8: Replace exterior mercury vapor
fixtures with LED
37 fixtures on tennis
courts and around pool
ECM 11: Replace HVAC unit with high
efficiency unit
Six (6) 5-ton packaged
units on cafeteria, etc
Prop 39 Requested Funds District Contribution
$62,160 $0
$2,463 $0
$137,073 $0
Prop 39 Project Recommendation Report Prepared: 6/26/2015
IEC Corporation Temple City Unified School District
8795 Folsom Blvd. Suite 205 9700 Las Tunas Drive
Sacramento, CA 95826 Temple City, CA 91780
916-383-6000 626-548-5000
IEC Corporation Temple City Unified School District
8795 Folsom Blvd. Suite 205 9700 Las Tunas Drive
Sacramento, CA 95826 Temple City, CA 91780
916-383-6000 626-548-5000
Conclusion:
District Funding Breakdown:
Prop 39
Requested
Funds
District
Contribution Rebates Other Total Project Cost
$99,023 $0 $1,590 $0 $100,613
$0 $0 $0 $0 $0
$125,887 $0 $1,645 $0 $127,532
$80,673 $0 $173 $0 $80,846
$317,792 $185,000 $100 $0 $502,892
$23,010 $0 $100 $0 $23,110
$137,073 $0 $300 $0 $137,373
Total: $783,458 $185,000 $3,908 $0 $972,366
Project Summary Total:
SIR
0.88
0.00
0.95
0.84
1.27
1.00
0.89
Total: 1.05
RESERVED Program Management/Implementation Funds:
(12% of Years 2-5 Prop 39 Allocation)
Total Proposed Budget for Energy Expenditure Plan:
Oak Avenue Intermediate School
Temple City High School
Site
Cloverly Elementary School
Prop 39 Requested Funds
$99,023
$0
$125,887
Esimated Total 5-Year Prop 39 Allocation
(after IEC Phase I Energy Planning Costs):
Emperor Elementary School
La Rosa Elementary School
Longden Elementary School
Oak Avenue Intermediate School
Temple City High School
Dr. Doug Sears Learning Center
Cloverly Elementary School
Dr. Doug Sears Learning Center
Emperor Elementary School
La Rosa Elementary School
Longden Elementary School
Prop 39 Project Recommendation Report
Site
This report provides energy use benchmarks for the Temple City Unified sites and evaluates the feasibility of the 21 energy
conservation measures identified by the CEC to be the most cost effective for energy savings. The Energy Expenditure Plan
submitted to the CEC for Prop 39 funding will need to present measures that have an overall composite SIR of 1.05 or
greater. Due to the SIR requirement, the District will need to select energy efficiency projects that balance capital costs with
energy savings. For the District, energy efficiency projects should also be prioritized based on the District’s Capital
Improvement Plan and other immediate needs.
Prepared: 6/26/2015
$783,458
$80,673
$317,792
$23,010
$137,073
$916,372
Management Cost
$96,073
Total Cost
$879,531