NRCSD Board Update 5-20-2014

1. North Rockland Central School District
Board Update May 20, 2014

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. 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

13. 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

14. $.13 / kWh

15. 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

16. 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

19. “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