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Proposition 39

Proposition 39. Susan C. Yeager, Administrator Facilities Planning and Utilization CCC Chancellor’s Office CCFC September 2014. Today’s Agenda. Proposition 39 Year 1 Success and Year 2 Status Project Closeout Requirements Citrus College Prop 39 Highlights San Mateo CCD Prop 39 Highlights

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Proposition 39

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  1. Proposition 39 Susan C. Yeager, Administrator Facilities Planning and Utilization CCC Chancellor’s Office CCFC September 2014

  2. Today’s Agenda • Proposition 39 • Year 1 Success and Year 2 Status • Project Closeout Requirements • Citrus College Prop 39 Highlights • San Mateo CCD Prop 39 Highlights • CCC/IOU Partnership Support

  3. Proposition 39 Overview • Clean Energy Job Creation Fund • 2013-14 Budget Act • $39,800,000 in funding for projects • Allocated to districts based on FTES • 2014-15 Budget Act • $31,595,000 in funding for energy projects • Allocated to districts based on FTES

  4. Proposition 39 - Year 1 Results • $39.7 million in Prop 39 funding approved • All 72 districts participating • 313 approved projects • $6.8 million in utility incentives • $4.65 million in energy cost savings • 31,786,051 kWh (annual electric savings) • 653,239 therms (annual gas savings)

  5. Proposition 39 Impact

  6. Proposition 39 - Year 2 Overview • $31.6 million available for projects • Projects Approved thru August 2014: • Districts: 55 • Projects: 135 • Utility Incentives: $3.8M • $19.2M or 61% of Prop 39 funds available for projects

  7. Proposition 39 Projects • 90% of projects in Year 1 and submitted for Year 2 follow the state loading order prescribed by the state Public Utilities Commission: • Energy Efficiency projects • Demand Reduction • Energy Generation • This is based on economics as efficiency and demand reduction are more cost effective than generation.

  8. Project Types: Year 1 vs. Year 2

  9. Proposition 39 Project Closeout Per SB73, districts will provide: • Required Data • Final project costs • Verified energy savings for each project • Direct job creation and number of trainees • Required Forms • E: Project completion • F: Project closeout • J: Job creation tracking • Project closeout happens at the same time as the utility project completion inspection

  10. Project Closeout • Chancellor’s Office will: • Aggregate report data • Provide information to the Citizens Oversight Board 12-15 months after project completion • Overall process:

  11. A Look to the Future • Districts should be planning projects for next three years. • Prop 39 is a series of 5 ONE YEAR appropriations • Plans must be flexible because funding level uncertain. • Year 3 call for projects will be in February 2015. • Multi-year projects must be reflected in Form B (over two years requires prior approval on a case-by-case basis) • This will allow districts to complete more complex projects.

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