![Page 1: Governing Board Meeting 01SEPT09 David Peterson Assistant Superintendent - Operations](https://reader036.vdocument.in/reader036/viewer/2022062518/56649f4a5503460f94c6c4be/html5/thumbnails/1.jpg)
Governing Board Meeting01SEPT09
David PetersonAssistant Superintendent - Operations
![Page 2: Governing Board Meeting 01SEPT09 David Peterson Assistant Superintendent - Operations](https://reader036.vdocument.in/reader036/viewer/2022062518/56649f4a5503460f94c6c4be/html5/thumbnails/2.jpg)
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%
![Page 3: Governing Board Meeting 01SEPT09 David Peterson Assistant Superintendent - Operations](https://reader036.vdocument.in/reader036/viewer/2022062518/56649f4a5503460f94c6c4be/html5/thumbnails/3.jpg)
![Page 4: Governing Board Meeting 01SEPT09 David Peterson Assistant Superintendent - Operations](https://reader036.vdocument.in/reader036/viewer/2022062518/56649f4a5503460f94c6c4be/html5/thumbnails/4.jpg)
![Page 5: Governing Board Meeting 01SEPT09 David Peterson Assistant Superintendent - Operations](https://reader036.vdocument.in/reader036/viewer/2022062518/56649f4a5503460f94c6c4be/html5/thumbnails/5.jpg)
![Page 6: Governing Board Meeting 01SEPT09 David Peterson Assistant Superintendent - Operations](https://reader036.vdocument.in/reader036/viewer/2022062518/56649f4a5503460f94c6c4be/html5/thumbnails/6.jpg)
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