California Energy Commission
Proposition 39 K-12 Program
Update
Green Technology Pre-Summit Training April 25, 2017
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California Energy Commission
Agenda 1) Program Overview Highlights 2) Program Accomplishment 3) Citizen’s Oversight Board Report 4) Looking Ahead: What’s Next? 5) Prop 39 K-12 Program Resources 6) ECAA-Ed 0% Loan Program 7) Questions and Answers
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California Energy Commission
Program Overview Highlights
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California Energy Commission
Proposition 39 Appropriations
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FY 2013/14
in millions
FY 2014/15
in millions
FY 2015/16
in millions
FY 2016/17
in millions
SUBTOTAL
2013-16
Proposed FY 2017/18
in millions
PROPOSDEDFIVE YEAR
TOTALS in millions
K-12 Program (CDE/CEC)
$381 $279 $313 $399 $1.37 $422.9 $1.79 (in billions)
Community College Districts
$47 $39 $39 $49 $174
$52.3 $226.3
ECAA – (0% loans & technical assistance)
$28 $28 $0 $0
$56
$0 $56
CA Conservation Corps
$5 $5 $5 $6
$12
$3 $24
CA Workforce Development Board
$3 $3 $3 $3 $12
$5.66 $17.7
TOTALS $464 $354 $360 $457 $1.64 (in billions)
$483.9 (in billions)
$2.1 (in billions)
California Energy Commission
How do I find my allocation?
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Click on Consolidated Entitlement at: http://www.cde.ca.gov/fg/aa/ca/prop39cceja.asp
Questions: Thi Huynh | [email protected] | 916-324-4555
California Energy Commission
2013 2014 2015 2016 2017
Prop 39 K-12 Program Timeline
2018 2019 2020 2021
December 2013: Energy Commission Adopted 2013 Guidelines.
January 2014: Program Launch, with first applications arriving in February.
NOW! April 2017: Approvals: 1,294 Approved EEPs totaling $941 million.
June 2013: Governor signed Senate Bill 73, enabled Clean Energy Jobs Act.
August 1, 2017: Application Deadline.
June 30, 2018: LEA Encumbrance Deadline.
June 30, 2021- September 30, 2021: Final Project Completion Reporting Deadline.
June 30, 2020: Project Completion Deadline.
California Energy Commission
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Program Accomplishments
California Energy Commission Prop 39 K-12 Funding Status
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• 1,362 Energy Expenditure Plans • 4,980 School Sites • Total Funds Requested: $1 billion
Applications Received
• 1,310 Energy Expenditure Plans • 4,744 School Sites • Total Funds Approved: $955 million
Applications Approved
as of 04.16.2017
California Energy Commission
Prop 39 K-12 Funding Status (as of April 16, 2016)
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$955 Million approved
energy expenditure
plan applications
California Energy Commission
Energy Measure Category
# of Measures Approved
% of Measures Approved
Total Project Cost of
Measures Approved
(in millions)
% of Total Project Cost of
Measures Approved
Lighting 8,596 50% $ 434 37%
HVAC 2,641 15% $ 429 37%
Lighting Controls 1,867 11% $ 32 3%
HVAC Controls 1,782 11% $ 89 8%
Plug Loads 897 5% $ 3 <.01%
Solar (PV) 364 2% $ 105 10%
Pumps, Motors, Drives 336 2% $ 11 <.01%
Building Envelope 275 2% $ 25 2%
Other 382 2% $ 32 3%
TOTAL: 17,140 100% $ 1.16 (billion)
100%
(as of 04.16.2017)
Examples of Approved Measures
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California Energy Commission
$74.8 million Approved projects are estimated to save: 367 million kWh of electricity 2.3 million therms of natural gas 89,000 gallons of propane 83,000 gallons of fuel oil
Projected Annual Savings (as of 04.16.2017)
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California Energy Commission
LEAs Not Participating (as of April 16, 2017)
LEAs Not Participating Allocations Not Requested
954 or 2,177 Total LEAs $248 M Remaining Allocations 12
California Energy Commission
Questions… About Program Overview or
Accomplishments?
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California Energy Commission
Citizen’s Oversight Board Report
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California Energy Commission
Citizens Oversight Board (COB)
All Agencies Report Annually to the COB
COB Report Annually to the Legislature • Overview of each participating agency program
and progress to date • Overall findings • Recommendations
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California Energy Commission
Energy Commission’s 2nd Report to the Citizens Oversight Board
Report includes three program components • Proposition 39 K-12 Program (Grants) • Energy Conservation Assistance Act - Education
Subaccount (Loans) • Bright Schools Program (Technical Assistance)
Reporting period: • December 19, 2013 through June 30, 2016.
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California Energy Commission
Proposition 39 K-12 Web page
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http://www.energy.ca.gov/efficiency/proposition39/index.html
Citizens Oversight Board Information
Citizens Oversight Board
Webpage
Energy Commission’s Reports to COB
California Energy Commission
Proposition 39 K-12 Program Overall Funding Status (as of June 30, 2016)
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California Energy Commission
Proposition 39 K-12 Cumulative Spending (as of June 30, 2016)
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California Energy Commission
Prop 39 Funding Approved and Spent by Reporting Period
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California Energy Commission
Biggest Challenge: Encumbrance Date
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California Energy Commission
June 30, 2018 Encumbrance Date
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2017 2018 2019 2020 2021
June 30, 2021 Final project reporting date. June 30, 2018
Encumbrance Date
2013 2014 2015 2016
June 30, 2020 Final Project Completion Date
California Energy Commission
June 30, 2018 Encumbrance Date
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2017 2018 2019 2020 2021
June 30, 2021 Final project reporting date. June 30, 2018
Encumbrance Date
2013 2014 2015 2016
August 1, 2017 FINAL DATE to submit an EEP Application
June 30, 2020 Final Project Completion Date
California Energy Commission
June 30, 2018 Encumbrance Date
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2017 2018 2019 2020 2021
June 30, 2021 Final project reporting date. June 30, 2018
Encumbrance Date
October 2017 CDE Allocation Announcement for fiscal year 2017-18
2013 2014 2015 2016
August 1, 2017 FINAL DATE to submit an EEP Application
June 30, 2020 Final Project Completion Date
California Energy Commission
Citizens Oversight Board 2nd Report to the Legislature
(March 2017)
Overview of Each Participating Agency
Progress to Date
Overall Findings
Recommendations
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California Energy Commission
Citizens Oversight Board Report Recommendations
1)Extend the Program for Five Years 2)Revisit the Savings to Investment Ratio (SIR)
1) Make the cost effectiveness more flexibility 3)Re-Invest in Loans 4)Funding to CWDB for Job Analysis 5)Funding for CEC for Program
Administration 26
California Energy Commission
Citizens Oversight Board Report Recommendations
6)Identify ways to increase Charter School Participation 7)New Innovation Grant Program 8)Inventory of K-12 Facilities 9)Manual for Best Practices
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California Energy Commission
Looking Ahead!
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California Energy Commission
Next in 2017
1) Possible change in encumbrance date (SB518)?
2) Final Allocation for Fiscal Year 2017-18. Look for July 1 Budget (estimated $423 M)
3) LEA Annual Reporting Cycle (July 1 - September 30, 2017)
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California Energy Commission
Beyond Year 5:
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California Energy Commission
Questions…
Citizens Oversight Board Report or Looking Ahead?
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California Energy Commission
Prop 39 K-12 Program Resources
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California Energy Commission
Program Resources
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http://www.energy.ca.gov/efficiency/proposition39/index.html
Proposition 39 K-12 Web Page
California Energy Commission
Proposition 39 K-12 Web page
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http://www.energy.ca.gov/efficiency/proposition39/index.html
Page Organization Blue information Boxes Important Messages Overview Program Resources Guidelines Handbook Reporting Energy Savings
Calculators
California Energy Commission
Tracking Progress
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http://www.energy.ca.gov/renewables/tracking_progress/documents/Prop_39_Tracking_Progress.pdf
California Energy Commission
Publicly Searchable Database
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http://prop39publicsearch.energy.ca.gov/
California Energy Commission
California Climate Investment Map Reporting
http://www.climateinvestmentmap.ca.gov/
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California Energy Commission
California Climate Investment Map Reporting
Individual Proposition 39 (K-12) program sites identified by purple flags
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California Energy Commission
Energy Conservation Assistance Act
– Education Subaccount (ECAA-Ed)
0% Loan Program
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California Energy Commission
ECAA-Ed Funding
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Monterey Peninsula USD
California Energy Commission
Funding Status (as of April 20, 2017)
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Chico Unified School District
$1.1 Million Still Available (no waiting list)
0% Interest Rate Energy Project Loans
California Energy Commission
ECAA-Ed Resources
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http://www.energy.ca.gov/efficiency/financing
Loan Program Web Page
Additional Information
and Application
California Energy Commission
Energy Commission Booth
Need more Prop 39 information? Come visit our Energy Commission Booth in the Exposition Hall
California Energy Commission
Energy Commission’s Web page: http://www.energy.ca.gov/efficiency/proposition39
Contact our Prop 39 Hotline: (855) 380-8722 (Toll-free in-state) (916) 653-0392 (Toll line out-of-state)
Contact us by email: [email protected]
THANK YOU!
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