Proposition 39 – Year 1

• Program Overview• Approved Projects• Procurement Process• Construction Schedule

Program Overview

• Voter approved proposition resulting in new tax revenue stream being dedicated to K-12 energy conservation and renewable projects for 5 years

• LUSD received a total allocation for year 1 of $1,344,890

• Total anticipated project value with rebates $1,456,586

• Anticipated annual savings $143,204

Approved Projects

• Comprehensive Energy Management Systems – Tokay High, Liberty, Plaza Robles, Henderson, Lockeford, Mahin

• Lighting Retrofits - Tokay High, Liberty, Plaza Robles, Henderson, Lockeford, Mahin

• Thermal Solar Pool Heating and Pool Pump Optimization – Tokay High

• HVAC Upgrades – JAESC and Tokay High girls locker room

Procurement and Construction Process

• Contract selection will be determined using competitive process (Bid/Spec and RFP)

• Projects will be contracted by trade discipline• Project construction will be completed by the

end of the summer break