Application TGIF project grants 2007-2008 A. General Information Project title: Healthy You for a Healthy Universe: Drinking Tap Water to Sustain Health and the Planet Total amount requested from TGIF: $20,000 Partnering organizations, departments, or individuals (if any): UC Berkeley’s Nutrition and Physical Activity Work Group comprised of management and student representatives from University Health Services, Cal Dining, ASUC Auxiliary, Recreational Sports Facility (RSF), Environment, Health & Safety, the ASUC Sustainability Coalition, and faculty representatives from the School of Public Health, Physical Education Department, UCB Center for Weight and Health, and Department of Integrative Biology. Primary and secondary contact names: Name Title and department Phone Email Cathy Kodama Manager, Health Promotion, University Health Services Name Title and department Phone Email Trish Ratto Manager, Health*Matters, University Health Services 643-9037 ckodama@uhs.berkeley.edu 642-7324 tratto@uhs.berkeley.edu Organization or campus unit through which the grant funds will be administered: University Health Services Account number where funds can be transferred if grant is approved: 1-_ _ _ _ _ - 69480 - 23526 - 68 - X TGIF Grant Application B. Project Description (The maximum total length for answers to all questions in this section is 300 words.) 1. Purpose Describe the overall purpose of your project and its key components. This collaborative campaign seeks to promote the drinking of tap water by the campus community as the preferred beverage over bottled water, soda, and energy drinks. These bottled drinks contribute to the campus’ waste stream and require petroleum-based products for production and transport; and per capita, have raised caloric intake from beverages to 21%, a significant increase from 25 years ago and a contributing factor in the obesity epidemic. This campaign will promote tap water by building awareness with a public information campaign, improving accessibility to tap water via campus fountains and new refill water stations, and distributing thousands of free, high quality, reusable bottles with a consistent health and sustainability logo. 2. Sustainability Goals Which aspects of campus sustainability will your project address, and why is addressing these sustainability components important? This project’s goals are to improve accessibility to tap water by assessing campus fountains and installing new water refill stations (funded by departments), promote use of reusable aluminum bottles, reduce the purchase and waste generation of plastic bottles, and encourage healthier drinking habits. Does your project tie into any broader campus sustainability initiatives? If so, how? (For example, CalCAP, activities by CACS, etc.) This project will greatly contribute to the three main CACS goals and will be modeled off of the CACS pledge campaigns; each student receiving a free bottle will be asked to sign a pledge to use the bottle for drinking tap water for an entire school year. This pledge will be posted in highly visible locations. 3. Project Benefits How will this project benefit your fellow students? How will your project benefit UC Berkeley as a whole? In addition to the health and sustainability benefits, the use of reusable bottles and the consumption of free tap water will save students thousands of dollars that would have been spent on bottled drinks. 4. Approvals for Project Activities Do any aspects of your project require approval from an entity on or off campus? If so, please explain. (For example, any project which affects a campus building must be approved by the appropriate campus facilities personnel.) This project will require building coordinator participation to assist with posting of campaign signage. 2 What is the status of these approvals, as of the date you’re submitting this proposal? Managers from project departments have already granted high level support for the use of staff time, space and facilities. C. Project Goals and Quantifiable Impacts (The maximum total length for answers to all questions in this section is 300 words.) 1. Metrics and Measurability What quantifiable sustainability impacts will your project have? (This might be kWh of electricity saved, gallons of water saved, tons of carbon emissions avoided, specific area of land preserved, etc.) In 2005-2006, campus sold 89,851 cases of bottled drinks, translating to 2,156,424 individual plastic bottles. Water sales made up 39%. A survey conducted last year found that many students perceive tap to be less healthy and clean compared to commercial bottled water. Our goal is to reduce the sales of plastic bottles by 25%. To measure this reduction as an indicator of waste reduction, this campaign will compare 2008-2009 beverage sales to 05-06 data. Cal Dining alone sells about 500,000 bottles of water per fiscal year and can complete comparative analysis. Additionally, the NST 166 class conducted a survey of over 800 students and found that 70% regularly purchase disposable bottled water and 69% rarely if ever drink from campus tap sources. This project with NST 166 will conduct a follow-up survey to measure the impact of this campaign on purchasing and drinking behavior. Also, students who signed the pledge and get free bottles will receive email pledge reminders and a survey to assess the success of the campaign in changing their behavior. Student interns will also report on the number of fountains throughout campus that are accessible and clean and the number recommended for repair (see D3). How will you measure these impacts after your project is implemented in order to see if you met your goal? We will review pre and post-campaign purchasing records, study student drinking and purchasing behavior following the campaign, and track and monitor tap facilities. How do these impacts fit into the larger campus context? (For example, what fraction of campus electricity use does your savings represent?) Campaign will result in source reduction of campus’ plastic bottle waste stream. 3 2. Additionality or Marginal Benefit If your project involves doing something that UC Berkeley does anyway (meeting minimal green building standards or basic environmental regulations), how does your project go above and beyond these minimal requirements? Currently, there is no data on the number or quality of drinking fountains on campus. This campaign will change negative perceptions of tap water as well as the facilities it is distributed from. 3. Cost Savings and Repayment to the Fund If your project will generate costs savings to the University, please estimate them here. The campaign will also encourage campus departments, which currently purchase water dispensers, to drink tap water thereby reducing purchasing costs as well as transportation and waste impacts. In 2004-2005, campus departments spent $167,746 on cooler services. Will any of the savings be available to pay back into TGIF? Not applicable. D. Project Team 1. Project team members Please fill in a table like the one below for each team member. Three blank tables have been provided for you. You may copy and paste a blank table to create additional entries for project teams larger than three. Name Title and department Address Phone Email Relevant experience or knowledge for this project Hours per week for this project Trish Ratto Manager, Health*Matters, University Health Services Name Title and department Address Mike Weinberger Director Recreational Sports 2301 Bancroft Way 2222 Bancroft Way, Berkeley CA 94720 642-7324 tratto@uhs.berkeley.edu Trish is a Registered Dietitian and Chair of the UC Berkeley Nutrition and Physical Activity Work Group, charged to improve accessibility to healthier food and beverage choices. As needed 4 Phone Email Relevant experience or knowledge for this project Hours per week for this project 642-8359 mweinber@berkeley.edu Name Title and department Address Phone Email Relevant experience or knowledge for this project Hours per week for this project Shawn LaPean Director, Cal Dining Name Title and department Address Phone Email Relevant experience or knowledge for this project Hours per week for this project Tom Spivey Associate Director ASUC Auxiliary Name Title and department Address Phone Email Relevant experience or knowledge for this project Sara Souza, MPH, REHS EH&S Specialist, Environment, Health & Safety as needed 2601 Channing Way, Berkeley CA 94720 642-6384 lapean@berkeley.edu Leader in social responsibility initiatives and promotion As needed 400 Eshleman Hall 642-1118 tspivey@berkeley.edu As needed 317 University Hall, Berkeley CA 94720 643-5809 sarasouza@berkeley.edu Supports various academic departments and facilities on campus with EH&S compliance; graduate of the School of Public Health Environmental Health Sciences Program. Has experience responding to and evaluating drinking water complaints/concerns on campus. 5 Hours per week for this project As needed Name Title and department Address Phone Email Relevant experience or knowledge for this project Hours per week for this project Bahar Navab, MPH Health Educator, University Health Services Name Title and department Address Phone Email Relevant experience or knowledge for this project Hours per week for this project Joe Watz Assoc. Director – Marketing & Business Development Recreational Sports 2301 Bancroft Way 642-8556 joewatz@berkeley.edu Name Title and department Address Phone Email Relevant experience or knowledge for this project Kim LaPean Communications Manager, University Health Services Hours per week for this project 2222 Bancroft Way, Rm 2005, Berkeley CA 94720 643-3338 baharkn@berkeley.edu Has led various health campaigns and student outreach activities on campus. Conducted survey on drinking water behavior among students. As needed as needed 2222 Bancroft Way 510/643-3920 klapean@uhs.berkeley.edu Have been supporting campus sustainability programs for nine years. Previously worked at Cal Dining helping them launch several sustainability initiatives, including the promotion of Kleen Kanteen stainless steel beverage containers with the branding “Cal Bears drink from the tap” in an effort to promote and encourage tap water vs. bottled water. As needed 6 2. Additional Team Info If your project team is partnering with other organizations, departments, individuals, or other stakeholders, please explain their involvement. (100 words max) UC Berkeley’s Nutrition and Physical Activity Work Group comprised of management and student representatives from a variety of campus departments and organizations. See roster at the end of application. Students from NST 166, the Sustainability DECal, and the Student Health Advisory Committee will be involved in various aspects of the project including but not limited to survey dissemination and outreach activities. In addition to the new RSF refill stations (See Appendix 3), other campus departments are currently seeking funding for similar refill stations. Our campaign will come at a perfect time to complement these departmental efforts to increase tap water consumption and sustainability. Which person or persons on your team is ultimately accountable for ensuring that the project succeeds? (i.e., who is the project manager?) Cathy Kodama Which person or persons will be responsible for reporting project status and accomplishments back to TGIF? (For example, if your project goal is to save a certain amount of fuel each year, who will measure the savings and report the number to TGIF each year?) Cathy Kodama Please be specific about the ways in which you can ensure that your team will have this time available. (For example, students might choose to take fewer classes in order to have time to devote to the project. Staff might receive permission from a supervisor to devote X hours per week to the project.) (50 words max) Managers from team departments have granted use of staff time. At least one student intern will be brought onto the project with funds made available from this grant. Additionally, students from NST 166 and the ASUC Sustainability DECal will contribute for class credit or during class time. 3. Student Involvement Will your project involve students other than those listed on this application? (For example, a project might involve recruiting student volunteers or hiring student interns.) The RSF’s PLAYgreen Advisory Group, comprised of several student groups involved in sustainability work (see Appendix 2 for roster), will advise on various aspects of this campaign. The project team will also submit a senate bill to the ASUC to get the project endorsed by Cal’s 7 elected student body officials. As mentioned previously, at least one student intern will be hired as well as student involvement from the Student Health Advisory Committee (SHAC). If so, how many students? What kind of students? How will they be involved? (100 words max) Student interns will collect data on the quality and accessibility of tap water facilities on campus. Facilities that score poorly will be referred to Physical Plant Campus Services (PPCS) for maintenance. As campus drinking foundations are located on public space, state funds are available for their maintenance. Individual departments are not recharged for cleaning or repairs. Student interns will follow-up on work orders placed with PPCS for drinking fountain functionality and cleanliness. The project will involve 30 SHAC members, students in the NTS 166 class, and over 20 DECal students in addition to those student representatives on the Work Group. E. Project Education, Outreach, and Publicity Plan Note: This section is about letting the campus know what your project has accomplished after you’ve met your project goals. If outreach and education are actually the primary goals of your project, please describe them above in the section entitled “Project Goals and Quantifiable Impacts.” (The maximum total length for answers to all questions in this section is 100 words.) What is your plan for letting others on campus know what your project has accomplished? The campaign will launch during Caltopia and will include educational outreach encouraging drinking tap water, using reusable bottles, and implementing sustainability strategies. Survey data along with data from drink sales will provide a clear picture of the impact of this campaign. We will also conduct follow-up surveys with students who pledge to use the bottles. We will submit project results to media sources such as the Daily Cal and Berkeleyan. A report will also be made to the ASUC Senate. We will develop a web page for the campaign and market it heavily and track its usage. F. Project Budget 1. Budget Table* List all budget items for which funding is being requested. Include cost and total amount for each item requested. (Insert additional rows if necessary.) Item 2000 Aluminum Reusable Bottles Cost $6/bottle 2 Student Intern Stipends 2 Promotional/Outreach Banners $2000 each $350 each Request $12,000 $4,000 $700 8 Promotional Safe Water Facilities Stickers – estimated 1000 fountains $1 each $1,000 Pledge Poster $100 $100 Miscellaneous Promotion Materials $700 $700 Web Development and Maintenance $500 $500 Licensing/Trademark for Use of Cal Script** $1000 $1000 Total $20,000.00 * UHS will not take any overhead cost ** We plan to feature the Cal logo on one side of the bottles. We believe featuring the logo will make the bottles and the campaign more recognizable as a campus wide campaign as well as more appealing thus having a larger impact for sustainability and health promotion at Cal. 2. Continuing Support If you are funded, will your project need any on-going funding after the completion of this grant? What is your strategy for supporting the project after this initial period to cover replacement, operational, and renewal costs? (Note that TGIF is unlikely to provide funding beyond the initial year for ongoing projects.) No additional funding request is anticipated. Future efforts will be funded through project team member department funds. We are in the process of identifying a long term promotion strategy to have these high quality bottles sold at Cal Dining and Follett’s ASUC campus store at low-cost. 3. Other sources for funding and in-kind resources Please describe any non-TGIF sources you are pursuing for funding, volunteer time, inkind donations, etc. Include: 1) Description 2) Date request was submitted 3) Status or amount received that applies to this proposal In-Kind Funds for Project Management 1. UHS, Recreational Sports, Cal Dining, EH&S and ASUC will provide in-kind staffing this project and committee work. UHS is providing the project management role to supervise the interns. Management support and approval has been approved. In-Kind Funds for Graphic Artist Design 1. UHS, Cal Dining, and Recreational Sports will provide in-kind staff time to develop graphic art and design promotion materials. In-Kind Funds for Aluminum Water Bottles Number of bottles for student giveaways funded through in-kind funds = about 2165 bottles 9 1. University Health Services - $7,000 to purchase reusable bottles 2. Cal Dining - $1,000 to purchase reusable bottles. Funds already approved. 3. Recreational Sports - $5,000 to purchase reusable bottles. Funds already approved. While these funds have already been approved, in order to have a successful campaign to effectively change campus drinking and purchasing culture, this project requires additional funding. The TGIF grant money will make the campaign possible by funding student interns, allowing distribution of bottles to reach an additional 2000 students, and improving campus facilities and promoting educational outreach. G. Project Timeline Please complete the following table to describe your project timeline. List milestones chronologically. (Insert additional rows if necessary.) Make sure to include estimates for: Project start date Target date for project completion Date by which you will need the first installment of TGIF money Date by which you expect to have spent all TGIF funds Target date for submitting final project report to TGIF Any significant milestones along the way (For example: identifying an equipment vendor, begin installing equipment, finish installing equipment, etc.) Milestone Finalize bottle, stickers, and banner designs Estimated completion date April 2008 Place initial order for bottle production May/June 2008 Develop promotional materials, educational campaign, and pledge July 2008 cards Mass distribution of free bottles and educational/promotional materials CALTOPIA August 24-25, 2008 Recruit student interns September 2008 Conduct post-campaign survey of student drinking behaviors Facilities tracking and service request follow-ups Compare 05-06 bottle sales data to 08-09 data (as available) Data analysis Submit media about campaign results Completed by May 2009 May 2009 Completed by June 2009 Completed by June 2009 Completed by June 2009 10 Appendix 1 – Membership List UC Berkeley Nutrition and Physical Activity Work Group In 2005, University Health Services organized an ad hoc group consisting of the following campus and City of Berkeley representatives. The purpose of the group was to discuss the public health challenge of promoting healthy lifestyles through policies, environmental strategies, advocacy, behavior change programs and education to support a healthy student body and workforce at UC Berkeley. George A. Brooks Professor Integrative Biology Tiffany Horne Student, Dietetics Co-President, Student Dietetics Association Kristl Buluran Health Educator, Health*Matters University Health Services Dale Ogar Principal Editor UC Berkeley Wellness Letter Kate Clayton Manager, Chronic Disease Prevention City of Berkeley Helen Pak Nutritionist University Health Services Patricia Crawford Co-Director UC Berkeley Center for Weight and Health Trish Ratto Manager, Health*Matters University Health Services Christina David Student ASUC Sustainability Team Kathe Rothacher Nutrition Consultant Cal Dining JoAnn Evangelista Health Educator, City of Berkeley Chronic Disease Prevention Kathryn Scott Director Physical Education Program Emily Hawkins Student MPH Nutrition Ida Shen Assistant Director, Campus Restaurants Cal Dining Wendi Gosliner Project Manager UC Berkeley Center for Weight and Health Sara Souza EH&S Specialist Environment, Health and Safety Matthew Johnson Student Dietetics Tom Spivey Associate Director ASUC Auxiliary Cathy Kodama Director, Health Promotion University Health Services John Swartzberg Clinical Professor School of Public Health Shawn LaPean Director Cal Dining Timothy VanWert Executive Chef Athletics Kim LaPean Communications Manager University Health Services Mike Weinberger Director Recreational Sports Bahar Navab Health Educator, Health Promotion University Health Services Devin Wicks Director, Fitness Operations Recreational Sports 11 Appendix 2 – Roster for PLAYgreen Advisory Group Name Albert Yu* Amy Purvis* Carine de la Girond'arc* Danielle * Maren Poitras* Kate Lairmore* Rebecca Green* Christina Oatfield* Alex Cole-Weiss* Brad King Mike Laux Shirley Ferentinos Bill Wyatt Amy Golladay Jamie Okazaki Joe Watz Peter Berridge Katherine Scherbel Group/Company Calpirg Calpirg Calpirg CALPIRG Lettuce Turnip the Beets Roots and Shoots Roots and Shoots STEAM Sustainability Team Cal Adventures Cal Dining Cal Dining Cal Recreational Sports - Sport Clubs Cal Recreational Sports Cal Recreational Sports Cal Recreational Sports Cal Student Store - Follett Higher Education Group Clif Bar Downtown Berkeley Association Bob Canter Emeryville Chamber of Commerce Amber Hoffman REI Residential Sustainability Coordinators (RSEC) The Scholar's Work Station Whole Foods Jennifer Naselaris Mary D. Mayeda Kin Jung Nick Heustis Education * Denotes student member 12 Appendix 3 – New Refill Stations at RSF (for May 2008) 13 H. Help TGIF Improve This Application (optional) Note: All questions in this section are optional. Your answers (or your choice to skip these questions) will have no affect on TGIF’s decision on funding your project. In particular, TGIF will not reward or penalize applicants based on how much time they spent on the application, but it will help us give next year’s applicants an idea of how much work is involved. How can TGIF make this form better for next year’s at-large student applicants? The application questions seemed repetitive. Instead of breaking out individual questions, each section could list the content requested to allow for more concise responses that flow better. How many weeks did you and your team work on this application, from the time you started to the time you submitted it? Our project was initially discussed in the Fall 2007 semester during a Nutrition and Physical Activity Work Group meeting; actual discussion of the TGIF grant and application preparation required approximately 4 weeks. About how many hours do you think each student on your project team spent preparing the application (including writing, background research, discussions with campus sponsors, getting approvals, etc)? This application was prepared by staff from UHS, EH&S, Cal Dining, ASUC, and Recreational Sports with some input from student committee members. About how many hours do you think each non-student on your project team spent preparing the application? Staff team members contributed about 12 hours each during meetings and discussions, data collection, and application preparation and review. Anything else you want to tell us? 14