In 2008, the school approved it’s third strategic plan with four broad goals. One of these goals is to make our school operation more sustainable, in a phrase, “to green the school.” In 2009 our Jr. High students organized a Green Science Fair to analyze the various inputs used by our school and suggest possible ways to “green” our operations. One of those strategies was to reduce our dependence on purchased electricity and use the on-site potential for generating solar electricity for all campuses. “Our three solar arrays will prevent the production of over 81 tons of CO2 each year.” In November of 2014 the Board of Trustees approved of a plan to place solar electric panels on the school’s three campuses: The Main campus, the Willowbrook campus, and the Winston campus. Going Solar - The Story Since the first day of class fifty years ago, Santa Cruz Montessori has held true to its mission of guiding and nurturing children in harmony with the principles developed by Dr. Maria Montessori. The time has come for the school to fulfill its promise to the greater community and be a good steward of the earth. The Scope of the Project The three campuses will receive south-facing rooftop solar photo voltaic systems. These systems will generate electricity and offset the school’s electrical usage. Solar panels operate at maximum efficiency when they are installed on south-facing roofs with a minimum of shading from trees and other buildings. It is also best to locate solar arrays as close as possible to the main electric service panel for a minimum of electrical loss from wiring. “Based on 2014 utility rates the school will save $75,000 in the first five years of operation.” At the Main campus the electrical service panel is located on the Primary building just outside of the Ohlone class. This project calls for four solar arrays on the Primary building, one pyramid-shaped array on the roof of each Primary classroom. The roof area is just large enough to provide solar electricity that will offset the electric bill for the entire Main campus. The south side of the Primary building faces the lower field. The Willowbrook and Winston campuses both have wide south-facing roofs that are ideal for solar panels. Fortunately, our Winston and Willowbrook campuses have roof shingles that are just a few years old. This will allow us to install solar panels without additional roof repairs. Our Primary building roof system is at the end of its useful life and is slated for a full roof replacement. In addition, the original attic ventilation design was flawed when built in the 1980s and needs to be upgraded. This solar project presents the perfect opportunity for us to remove the old roof system, repair the ventilation flaw and re-roof the building. This will allow us to put our four solar arrays on a new roof rated for forty years of service. The roof and ventilation repairs are approximately $80,000 of the total capital campaign goal of $230,000. Why are we doing this project now? Where exactly will the solar panels be? There will be three sets of solar arrays. One on the Primary building on the main campus, one on the Winston campus, and one on the Willowbrook campus (Cypress & Adobe class building). Will there be an educational component to this? Yes. There are educational kiosks planned at each campus. In addition, the main campus will have an interactive student solar display at the campus center and a ceramic art plaque at the front of the school to let the community know we are a solar school. How much money will this save? Based on 2014 utility rates the school will save $15,000 in the first year of operation. Utility rates are expected to rise at 3-5% per year so our savings Questions & Answers Every five to six years the school develops a strategic plan to guide the school’s growth and improvements in an organized way. The 2008 strategic plan was delayed by the economic downturn in 2008 and 2009. One of the goals in this plan is to make our school operations more sustainable by using resources more wisely and reducing our dependence on fossil fuels. Solar panels will allow us to generate most of our electricity on site and divert carbon emissions that we would be responsible for if we continued to purchase electricity from our public utility. It is possible to take advantage of federal and state incentives that are available for solar systems. These incentives are set to be phased out at the end of 2016. Timing is of the essence if we are to realize the savings from the incentives. will grow over the 20-25 year life of the solar system. The annual savings from the lower electrical bill will go into a facilities maintenance fund for campus upkeep. Why don’t we lease a system instead of a purchase? Solar panel leasing is an important tool for home owners to create solar energy with little or no money down. However, with a leased solar system the lease payments are equal to or slightly less than the electricity bill would be. The school’s goal with this campaign is to green our operations and lower our monthly expenses. A solar system purchased with capital campaign funds is the best way to accomplish this goal. How long will the installation take? Installing the solar panels and routing the electrical lines will take only a few weeks. The lengthiest part of this project will be the repair of the Primary building roof and attic ventilation system. That part of the project will take one to two months. What if we don’t raise the entire campaign goal? The Development Committee of the Board has reviewed the school’s potential to raise the full amount of this campaign and has confidence we can do it. However, if we don’t raise the full $230,000 we have two good options. The first option is to shrink the size of the solar arrays so that instead of producing 90% of our electricity they would produce 60 or 70%. The second option is to keep the solar arrays full size but only purchase a portion of the panels. The rest of the panels can be leased from the solar installer at no greater cost than the electricity the panels would offset. Are solar panels well suited to our electrical use patterns? As a business we are on a time-of-use electrical meter. This means we pay more for electricity at peak usage times (weekday afternoons) and less at off-peak times (nights and weekends). A school is the best place to install solar panels. This is because we operate only during the peak weekday times when our electricity is at the highest price. Similarly, when our solar system is producing electricity at peak time we are receiving peak prices for sales of electricity back to the utility through net metering. Unlike a home or 24 hour business, our facilities are not in use at night when our solar panels are asleep. This allows us to trim our peak hour electrical costs, the most advantageous strategy for solar panel operation. What is a Capital Campaign? A capital campaign is a fundraiser for a specific project. Tuition and fees only cover part of the school’s operating expenses so when we want to build something new we raise capital through a special campaign. Capital campaigns are often larger than year to year fundraising and can take years to complete. Because of the size of this campaign goal ($230,000) many donors give a large once-in-a-lifetime gift in addition to their annual donations. Our plan for this campaign is to fund the entire solar project through gifts. Capital campaigns typically happen every 5-7 years. They are only launched when a specific project or improvement is needed. All donations to our capital campaign are fully tax deductible. Don’t building costs come from my tuition? In order to keep the tuition at SCM as affordable as possible, the Board sets tuition revenues that cover 88% of the schools annual operating expenses. The remaining 12% of annual revenues comes in the form of donations and gifts. None of our tuition revenue is reserved or budgeted for construction projects. These funds are gathered through capital campaigns and borrowing from commercial lenders. What are the risks to this project? This campaign has very few risks. If we don’t raise the entire campaign goal we can reduce the size of the solar system or lease a portion of the system. The federal government, and to a lesser extent the state of California has solar rebates that expire in December of 2016. It is our intention to complete the installation by that time to take advantage of the rebates. If we don’t raise the funds and install the systems by that date the cost of the system could go up by 10-20%. The permitting standards for electrical installations at schools are higher than for residential buildings. The highest quality equipment and highest safety standards will be employed. The systems will be installed by a licensed and bonded solar in staller. Going Green Capital Campaign Committee Kristine Albrecht Dustin Jolley Nico Peruzzi Kathy Rideout Brion Sprinsock Jon Winston SCM Board of Trustees Lynne Keener Nikki LeGassick Tom Lepoutre-Postlewaite Melissa McGuffin Joel McKelvey Amy Nishikata Kathy Rideout Evelyn Strauss Kate Green Tripp Katherine Upshire The People President Chris Ohlsen Vice President Nico Peruzzi Treasurer Brion Sprinsock Secretary Joel McKelvey SCM Development Committee Margot and Tifaga Aiono Kristine Albrecht Sean Arbogast Jen Astone Stuart Beck and Dulce Ivanko Ray Beutens & Staci Sambol Edison Bonjardim Angela Bridi-Milligan and Kasey Milligan Paricia Bridi Dawn Castello David Darnell Alaya Davila Sabine DeBonis Thomas DeCarli Shannon Durham Roger and Alison Ekers Terry Ellis Amy Geller Lisette Gerald-Yamasaki Barbara Harker Dustin and Jessica Jolley Jieun Kim Mike Lew Deauna Mansfield Kimberly Miles Dave Mareau Jodee Noll Cheryl Otto Lynne Owen Kevin Painchaud Nico Peruzzi Lea Reed Kathy Rideout Satci Sambol Brion Sprinsock Anne Stephanson Carly Todisco Kate Green Tripp Katherine Upshur Patty Washko Helen Wight Jon and Jill Winston Going Solar Project Costs Architectural fees donated ($15,000 in-kind contribution) $0 Project management donated ($10,000 in-kind contribution) $0 Solar panels and installation $140,000 Primary building roof replacement $80,000 Acknowledgments $10,000 Total costs $230,000 # of Panels Main Campus Annual Production % of Electric Demand 88 37,895 kWh 100% Willowbrook Campus 22 9,510 kWh 93% Winston Campus 66 28,385 kWh 99% Total 176 75,790 kWh 98% Fossil fuel power plants produce on average 2.14 lbs. of CO2 per kilowatt generated. Our three solar arrays will prevent the production of over 81 tons of CO2 each year. Solar system specs may change with final supplier bid. The Numbers & Plans Technical Details Giving Levels and Acknowledgments Partnership Gifts Power House Sponsor (Whole solar project naming, educational interactive kiosk naming. Two positions available) $50,000 Terawatt Donors (Willowbrook & Winston campus interpretive sign. Two positions available) $25,000 to $49,999 Gigawatt Donors (Solar Array plaque on one of three campuses. Two positions available) $10,000 to 24,999 Leadership Gifts Megawatt Donors (Individual family bench on one of three campuses. Ten positions available) $5,000 to $9,999 Kilowatt Donors (Etched brick on front office patio or stairs. Twenty positions available) $2,000 to $4,999 Centawatt Donors (Multiple family bench on one of three campuses. Thirty positions available) $1,000 to $1,999 Supporters Decawatt Donors (Etched brick at Willowbrook campus) $600 to $999 Watt Donors (Trivet made by SCM students) $250 to $599 Friends of SCM Solar (Name on ceramic acknowledgment board) $1 to $249 *All donors at all giving levels will be acknowledged in the ceramic art piece at the front of the main campus. SOUTH Patio Brick Acknowledgements Primary Building Main Campus Solar Panels (4 pyramid roofs) Parking Lot ive e l Dr Soqu Solar Kiosk Administration Building Willowbrook Building Elementary Building Willo wbro ok La ne Interpretive Sign Willowbrook Solar Panels Site map of the Main and Willowbrook campuses. Parking Lot Alturas Way Interpretive Sign lo C o l l e ge D Solar Panels Cab ril Toddler & Jr. High Building r. SOUTH Site map of the Winston campus. Going Solar Timeline July, Aug. 2016 Roof Repairs 15 20 April 2015 Fundraising Begins Oct 2015 Capital Campaign goes Public Oct, Nov 2016 Solar Installation Starts 16 20 Dec 2016 Kiosks & Acknowledgements Installed Fund-raising Goal Achieved
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