Facilities
Action Item |
DATE: | Tuesday, December 13, 2011 |
TO: | School Board Members |
FROM: | MaryEllen Elia, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Approve the 2010-2011 Energy Conservation Report, Incentive Awards to Various Schools and Energy Conservation Mentors |
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EXECUTIVE SUMMARY | |
The attached annual Energy Conservation Report demonstrates the District's conservation efforts. The District's overall energy consumption per square foot was reduced from 13.30 kWh/sqft in school year 2009-2010 to 13.09 kWh/sqft for this year. Additionally, the District achieved over 2% energy reduction (kWh) when compared to school year 2009-2010 once renovations, construction and exempt sites are excluded from the calculations. |
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STRATEGIC OBJECTIVES | |
• Construct and maintain facilities that create an environment conducive to teaching and learning | |
FINANCIAL IMPACT (Budgeted: Yes) | |
Funds in the amount of $72,772 are required for site incentives and energy conservation mentor incentives. The total for site incentives is $69,522. The mentor incentives, which were Board approved last year, total $3,250. Those amounts are adequately offset by the electricity cost savings achieved by the District. Energy consumption reduction represents a savings of $447,575. |
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EVALUATION | |
SUBMITTED BY: P.J. Crespo, Manager, HVAC and Energy Management Services |
Robert Wegmann | Cathy L. Valdes | |
General Manager of Maintenance (813) 635-1101 |
Chief Facilities Officer (813) 272-4004 |
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A 6.06 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20111213_480 (Board Meeting) * Section A Item# 6.06 |