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California Clean Energy Jobs Act. Proposition 39 (K-12) Program Update January 20, 2016. Proposition 39 Agencies. Citizens Oversight Board. Review all expenditures from the Job Creation Fund Commission and review an annual independent audit
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California Clean Energy Jobs Act Proposition 39 (K-12) Program Update January 20, 2016
Citizens Oversight Board • Review all expenditures from the Job Creation Fund • Commission and review an annual independent audit • Submit an evaluation of the program to the Legislature
K-12 Program Timeline November 6, 2012 Proposition 39 approved by voters. June 2013 Governor signed Senate Bill 73, enabled Clean Energy Jobs Act. June 30, 2021 Final project reporting date. 2013 2014 2015 2016 2017 2018 2019 2020 2021
K-12 Program Timeline(Fiscal Year 2013-2014) June 30, 2021 Final project reporting date. 2013 2014 2015 2016 2017 2018 2019 2020 2021 December 2013 Energy Commission Adopted 2013 Guidelines. January 2014 Program Launch By June 30, 2014 Approved applications: 33 Approved funding: $16 million February 2014 First applications submitted June 2014 Energy Commission Adopted Revised Guidelines.
K-12 Program Timeline(Fiscal Year 2014-2015) June 30, 2021 Final project reporting date. 2013 2014 2015 2016 2017 2018 2019 2020 2021 December 2014 Energy Commission Adopted 2015 Guidelines. February 2015 On-line application system launch By June 30, 2015 Approved applications: 400 Approved funding: $257 million
K-12 Program Timeline(Fiscal Year 2015-2016) June 30, 2021 Final project reporting date. 2013 2014 2015 2016 2017 2018 2019 2020 2021 Fall 2015 Reporting Module On-line System 1. Annual Progress Reporting 2. Final Project Completion Reporting
Zero Interest Loan Program(Energy Conservation Assistance Act) $54 million allocated • $48.6 million for zero interest loans • $5.4 million for Technical Assistance Status: $46 million encumbered • $41.4 million approved • 27 Loans • $4.6 million • Bright Schools Contracts • 134 LEAs participating (to date)
K-12 Program Local Educational Agencies (LEAs) Allocation by LEA 2,136 Total LEAs (3 State Special Schools not shown above) $973 M Total Allocations
Funding StatusPublic School Districts $112 Planning Funding Energy Project Funding Remaining Allocation (2013-2018) $458 $203 (as of 01.10.2016)
Funding StatusCharter Schools Planning Funding Energy Project Funding $38 Remaining Allocation (2013-2018) $105 $45 (as of 01.10.2016)
Funding StatusCounty Offices of Education Planning Funding $3 Energy Project Funding Remaining Allocation (2013-2018) $4.2 (as of 01.10.2016)
Funding StatusState Special Schools Planning Funding Energy Project Funding Remaining Allocation (2013-2018) (as of 01.10.2016)
Overall Funding Status(as of 01.10.2016) $154 M (16%) Project Funding Planning Funding $507 M (52%) Remaining Allocation (2013-2018) $313 M (32%) $661 Million awarded to date
TYPICAL PROJECT SCHEDULE LEA Request Prop 39 Planning Funding Up to 6 Months LEA Selects Energy Consultant (bidding/award) Up to 12 Months Energy Audits Energy Project Identification Up to 2 Months Energy Commission Prop 39 Approval Process Up to 6 Months LEA Selects Contractor (bidding/award) Up to 3 Months Project Design and Approvals Up to 4 Years Project Construction Time Span
Projected Annual Savings $38 million Approved projects are estimated to save: • 206 million kWh • 1.4 million therms • 78,000 gallons of propane • 67,000 gallons of fuel oil (as of 01.10.2016)
Reporting Progress • First reports due December 31, 2015 • Annual Progress Reports • Final Project Completion Reports • Energy Commission Reports to Citizens Oversight Board March 2016
Outreach and Education • Statewide training and educational seminars • List service announcements/email • Direct calls and in-person assistance • Prop 39 Hotline Call Center • Social media • Targeted outreach
Additional Information Energy Commission’s Web page: http://www.energy.ca.gov/efficiency/proposition39 California Climate Investment Map: www.caclimateinvestmentmap.ca.gov Contact our Prop 39 Hotline: (855) 380-8722 (Toll-free in-state) (916) 653-0392 (Toll line out-of-state) Contact us by email: Prop39@energy.ca.gov