Presented By: David A. Rivera Assistant Superintendent, Administrative Services Milan Stijepovic Senior Energy Resource Manager
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Establish an Energy Program and Build Awareness
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Maximize Tax Payer Dollars and Value
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Achieve a 10% savings our first year
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Be Environmentally Responsible • Reduce Carbon Footprint and Environmental Impact
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Leverage Proposition 39 Funds
Milan Stijepovic - University of La Verne B.S. Organizational MGMT -
San Bernardino State M.B.A. Business Intelligence and Information Technology Spent 4 years with School District Energy Consulting Company Cenergistic Inc.
Facilities Efforts
Building Audits HVAC evaluation Interior and Exterior Lighting Irrigation Water Fixtures
Administrative Efforts
Bill Entry and Validation Develop Strategic Plan Rebate Programs and Incentives
Communications
Policy and Guidelines Presentations and Emails Site Visits with Feedback Weekly Newsletter Friday Notes
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http://www.presstelegram.com/environment-andnature/20150124/compton-unified-to-save-370k-yearlywith-energy-efficiency-program http://comptonherald.com/compton-teachers-rehired/
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Built Database to Collect, Validate and Measure Individual Utility Records • Over 1,300 Invoices
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Energy Star Partnership Excellent Effort By District Employees Resulting in Savings During Extended Breaks Worked with Anaheim Public Utilities to gain incentives and grants towards special programs
USAGE
YEAR
11,945,920
FY 12/13
12,054,086
FY 13/14
12,498,358
FY 14/15
USAGE HISTORY 12,600,000 12,500,000
12,400,000 12,300,000 12,200,000 12,100,000 12,000,000 11,900,000 11,800,000 11,700,000 11,600,000
FY 12/13
FY 13/14 KWH USED Per Year
FY 14/15
Baseline Year 11/2014 – 12/2015
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December: 14.39% 105,144 KWH $23,688.37 January: 14.63% 117,369 KWH $24,903.45 February: 3.18% 29,288 KWH $5,968.74 March: 21.18% 220,537 KWH $45,382.56
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13.35% Average Savings Per Month
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Conservation Savings: $99,943.12 and 472,388 KWH
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Special Savings: $42,938.99
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Total Savings: $142,882.11
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KWH Savings are equivalent to the following: •
326 Metric Tons of Carbon Dioxide
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68.6 Cars taken off the road for one year
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117 Tons of waste not sent to the landfill
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44.8 Homes electricity use for one full year
Special Thanks go to: •
Board of Education
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Principals and faculty for embracing the program especially during the extended breaks
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Custodians for being the eyes and ears of the program
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HVAC/M&O Team for working so diligently on implementing conservation recommendations and providing valuable feedback that has positively helped shape the program
“Individual commitment to a group effort – that is what makes a team work…”- Vince Lombardi
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Prop 39 Funding ◦ HVAC replacement recommendation plan ◦ Preparation of Bid Specifications for Lighting Conversion Project
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APU Water Aerator Grant
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Ponderosa Security Lighting Upgrade
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DO partial LED upgrade
This Is Only The Beginning…
Questions or Comments from the Board
