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Nrcsd solar ppa 5 16-14

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Nrcsd solar ppa 5 16-14

  1. 1. North Rockland Central School District Board Update  May 20, 2014
  2. 2. EXCEL  REFERENDUM 2013 Building Mirant Grant EPC EXCEL Totals Cost to Taxpayers $0 $0 Minimal Completed Completed Proposed Totals $1,000,000 $6,878,359 $7,666,178 * $15,544,537 Summary Capital Improvement Costs $15,544,537
  3. 3. EXCEL  REFERENDUM 2013 Building Mirant Grant EPC EXCEL Totals Cost to Taxpayers $0 $0 Minimal Completed Completed Proposed North Rockland High School $4,559,300 $1,507,000 $6,066,300 James Farley Elementary School $200,102 $1,005,441 $1,205,543 Haverstraw Elementary School $189,648 $1,411,800 $1,601,448 Willow Grove Elementary School $242,145 $49,317 $291,462 North Rockland High School Ext. $181,958 $559,910 $741,868 Gerald Neary Elementary School $169,868 $0 $169,868 Stony Point Elementary School $500,000 $110,136 $1,936,211 $2,546,347 Thiells Elementary School $846,360 $216,160 $1,062,520 West Haverstraw Elementary $500,000 $108,348 $176,692 $785,040 Tomkins Cove Warehouse $69,896 $0 $69,896 Haverstraw Middle Annex $0 $0 Railroad Avenue School $103,238 $0 $103,238 Fieldstone Middle School $97,360 $248,952 $346,312 Subtotals $1,000,000 $6,878,359 $7,111,483 $14,989,842 Incidentals $554,695 $554,695 Totals $1,000,000 $6,878,359 $7,666,178 * $15,544,537
  4. 4. Why a Solar PPA now? • Electric Rates are increasing – Fixed cost – Reduce Demand Charge • PV panel/system costs decreasing • New roofs • Incentives – $/watt/fed tax credit – Remote net metering
  5. 5. $.13 / kWh
  6. 6. Building  SQ Ft kWh‐ Baseline Load SQ Ft considered for  Solar KW @ 5.5 W/Solar Sq  Ft North Rockland HS 310435 3,870,044  206891 1100 Farley MS 98500 424,266  70437 387 Haverstraw MS 109650 403,740  29810 163 Willow Grove MS 120000 1,128,400  56384 310 North Garnerville ES 74800 436,395  43928 240 Gerald Neary ES 43875 245,800  29747 163 Stony Point ES 69850 340,200  32659 180 Thiells ES 87000 372,720  West Haverstraw ES 87000 312,480  53639 295 Tomkins Cove 25,776  Railroad Ave 21308 82,320  4320 23 Fieldstone Secondary 210912 2,429,000  35968 197 10,071,141  3058
  7. 7. Roof Replaced  Building  Section 1 2 3 North Rockland HS main ‐ 2012 annex ‐ 1993 Farley MS entire ‐ 2004 Haverstraw MS entire ‐ 2014 Willow Grove MS orig. wing‐ 2002 gym ‐ 1998 classrm ‐ 1998 North Garnerville ES classrm ‐ 2001 admin ‐ 1995 Gerald Neary ES entire ‐ 2003 Stony Point ES entire ‐ 2014 Thiells ES entire ‐ 2004 West Haverstraw ES entire ‐ 2006 Tomkins Cove 1983 1991 Railroad Ave gym ‐ 2006 Fieldstone Secondary 2004
  8. 8. “Iʹd put my money on the sun and solar  energy. What a source of power! I hope we  donʹt have to wait until oil and coal run out  before we tackle that. “  Thomas Edison 1931 • In conversation with Henry Ford and Harvey Firestone (1931); as quoted in Uncommon Friends : Life with Thomas Edison, Henry Ford, Harvey  Firestone, Alexis Carrel & Charles Lindbergh (1987) by James Newton, p. 31

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