The document summarizes capital needs and funding strategies for the North Rockland Central School District. It outlines over $10 million in capital needs across multiple school buildings. It then describes various funding strategies the district is pursuing that do not require taxpayer approval, including energy performance contracts that provide energy upgrades and savings, EXCEL projects that leverage building aid, and applying for grants.

1. North Rockland Central School District Creative Funding for Capital Projects

3. SCHOOL NAME TOTAL BUILDING S.F. GERALD NEARY ELEMENTARY 43,875 NORTH GARNERVILLE ELEMENTARY 58,800 STONY POINT ELEMENTARY 69,850 THIELLS ELEMENTARY 87,000 WEST HAVERSTRAW ELEMENTARY 87,000 FARLEY MIDDLE SCHOOL 98,500 WILLOW GROVE MIDDLE SCHOOL 120,000 HAVERSTRAW MIDDLE SCHOOL 109,650 FIELDSTONE CENTER 210,000 HIGH SCHOOL 310,435 ADMIN AT N GARNERVILLE 16,000 RAILROAD AVENUE SCHOOL 21,608 TOMKINS COVE WAREHOUSE 14,375 HAVERSTRAW MIDDLE ANNEX 7,150 TOTAL 1,254,243

7. Winston Churchill “ First we shape our environments, thereafter our environments shape us”

10. Strategy EPC 7,900,000 EXCEL 2,600,000 GRANT 1,000,000 FEMA 100,000 PRIMARY ELEC 465,000 12,065,000 LEASING -Bleachers $450,000 -Modular Classrooms INSURANCE

13. ENERGY SAVING PERFORMANCE CONTRACTS

14. Cogeneration Schematic

29. CONVERSION TO PRIMARY ELECTRIC SERVICE Haverstraw Middle School Typical Month Usage kWh /Month 35,000 Estimated Commodity Charge Secondary Primary KW Demand 125 0.05 ¢ per kWh 0.0498 Secondary Service Typical Month Summer Typical Month Primary Service Typical Month Summer Typical Month June-Sept Oct-May June-Sept Oct-May Typical Monthly Totals $3,947.63 $3,328.03 Typical Monthly Totals $3,394.45 $2,804.45 Typical Savings per Month $553.18 $523.58 Typical Savings per Year $6,401.41

30. FREE - NYSERDA Energy Benchmarking Summary School Size Total Energy Use sf kBtu/sf/yr North Rockland High School 310,435 122 Farley Middle School 98,500 76 Haverstraw Middle School 109,650 94 Willow Grove Middle School 120,000 87 Garnerville Elementary School 74,800 76 Neary Elementary School 43,875 93 Stony Point Elementary School 69,850 73 Thiells Elementary School 87,000 77 West Haverstraw Elementary School 87,000 52 Fieldstone Secondary School 210,912 54

31. Thank You