Governing Board Meeting01SEPT09

David PetersonAssistant Superintendent - Operations

Electrical Consumption Decreased 3,533,602 kWh (6.3%)

Electrical Costs only Decreased $36,129 (0.65%) SRP Rate Increase – 7.4% ($160,820) APS Rate Increase – 8.8% ($297,885)

Reduced Water Usage by 2.5%

LOST $4,818,855 in Utility Funding Facing Additional Rate Increases Implemented Utility Scheduling Controls Classroom Temperature Settings Aligned Implementing Solar PV Projects

Desert Mountain & Coronado HS (11¢/kW for 20 Years) Chaparral & Arcadia HS (Best & Final Offer Stage of Joint Purchase) Changing Solar Regulation for Schools in Arizona!

Implementing Performance Contracting Projects DMHS: $3.2 M System Changes/Upgrades (Paid for with Guaranteed Energy

Savings) Chaparral: $580,000 System Changes/Upgrades (Paid with Guaranteed Energy

Savings) Implemented Computer Software Shutdown Requesting approval to participate in US Dept of Energy Recovery Act –

Advanced Energy Efficient Building Technology Grant for Solar Cooling ($960,000)

We must understand the Impact of Reduced Funding and the need to Conserve