Dallas ISD - Robin L. Rose

Educating All Students For SuccessRobin RoseEnergy ManagerDallas Independent School District2

Getting Support from Administration1. Campus Participation2. District’s need for principals input to maintain buildingoperation schedule3. Impact on Students and the Community4. Funds distributed to the campus5. Savings back to the campus for educational programs6. District as a whole taking responsibility7. Messages from Electric Reliability Council of Texas8. Potential effect on district’s bottomline9. Nothing gained, nothing lost4

Monthly SummaryCampus #Campus NameAverageKWHCurrentKWHElectric CostSavings to theDistrictCampusIncentiveAward00 A Elementary 131,645 117,800 941 18800 B Elementary 119,252 105,800 915 18300 C Elementary 112,256 98,840 912 18200 D Elementary 66,059 52,885 896 17900 E Elementary 88,782 75,796 883 17700 F Elementary 68,360 68,400 -3 000 G Elementary 80,868 81,237 -25 000 H Elementary 45,617 46,113 -34 000 I Elementary 68,899 69,425 -36 000 J Elementary 62,800 63,400 -41 07

Challenges• Additional Square Footage• 900 meters-Adds and Deletes• Baseline for the New Schools- Opened 2011 and 2012• Resources8

Questions9