Hillsborough County Public Schools Facilities
Information Item

DATE: Tuesday, November 10, 2009
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Recognition of Hillsborough County Public Schools for Participating in the Tampa Electric Utilities Energy Conservation Program

EXECUTIVE SUMMARY

Hillsborough County Public Schools will be awarded an energy conservation rebate check for approximately $132,000, one of the largest ever paid. This rebate represents a partnership in sustainable energy conservation between Hillsborough County Public Schools and the Tampa Electric Company that will serve to save the district an estimated $75,000 annually on electric costs. The rebate will substantially reduce the first cost of the five new thermal energy storage projects installed in the summer of 2009 at the following schools: Bing, Boyette Springs, Hunters Green, Roland Park and Schwarzkopf.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

All Strategic Objectives

FINANCIAL IMPACT (Budgeted: Yes)

Hillsborough County Public Schools will save an estimated cost of $75,000 annually on electric costs with this energy conservation program.

EVALUATION

SUBMITTED BY:



Cathy L. Valdes
Chief Facilities Officer
(813 272-4004
C 12
Hillsborough County Public Schools (Florida) * Mtg.#20091110_365 * Section C Item# 12