C H A R L OT T E D O U G L A S I N T E R N AT I O N A L A I R P O R T moving towards a sustainable future CLT Sustainability Program Summary 2012 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Table of Contents moving towards a sustainable future Sustainability Program Summary Overview of the Program . . . . . . . . . . . . . . . . . . . . . . 1 Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Sustainable Initiative Template . . . . . . . . . . . . . . . . . . 4 Profile Sheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Focus Area Policies . . . . . . . . . . . . . . . . . . . . . . . . . 6 Corporate & Industry Standards . . . . . . . . . . . . . . . . . . 7 Industry Standards LEED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Sustainable Airport Manual . . . . . . . . . . . . . . . . . . 9 International Energy Conservation Code (IECC) . . . . . . 9 International Green Construction Code (IgCC) . . . . . . . 9 Energy Star . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Corporate Standards Aviation Department Strategic Operating Plan . . . . . . 10 KBU Balanced Scorecard . . . . . . . . . . . . . . . . . . . . 11 City of Charlotte Policy for Sustainable Facilities . . . . . 12 Sustainable Decisions Grid . . . . . . . . . . . . . . . . . . 13 List of Acronyms CLT Charlotte Douglas International Airport IgCC International Green Construction Code IECC International Energy Conservation Code KBU Key Business Unit (Department) LEED Leadership in Energy & Environmental Design PTS Progress Tracking Sheet SAGA Sustainable Aviation Guidance Alliance SAM Sustainable Airport Manual SIT Sustainable Initiative Template SOP Strategic Operating Plan USGBC United States Green Building Council S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Overview Charlotte Douglas International Airport (CLT) is the second busiest Airport on the Eastern seaboard. Served by six major airlines, AirTran/Southwest, American, Delta, JetBlue, United, and US Airways; and three foreign flag carriers, Air Canada Jazz, Insel Air, and Lufthansa German Airlines, CLT is US Airways’ largest passenger hub. As US Airways continues to focus more of its network operations at the Airport, CLT passenger traffic continues to grow. In 1982, when the current terminal opened, CLT served 5.7 million passengers. More than 39 million passengers were served in 2011. Currently, passenger airlines operate an average of 670 flights per day to 138 non-stop destinations in the United States, Canada, Mexico, Europe, South America and the Caribbean. By virtue of the Airport and the passenger airlines that serve it, citizens of the Charlotte Region have access to direct service to most airports in the United States. CLT is also home to significant military, cargo and corporate aviation operations. Many corporate aircraft are stored and maintained at one of the 15 corporate aviation facilities at the Airport. The remaining corporate and private aircraft are accommodated by CLT’s moving towards a sustainable future fixed based operator, Wilson Air Center, which operates this facility on behalf of the City. The Charlotte Air Cargo Center is home to more than 20 operators. The NC Air National Guard and NC National Guard both have facilities on Airport premises. Airports compete in a growing world with diminishing natural resources. To gain a competitive edge, they need to adapt to do more with less. Sustainability is based on a simple principle: Everything that we need for our survival and well-being depends, either directly or indirectly, on our natural environment. Sustainability creates and maintains the conditions under which humans and nature can exist in productive harmony, that permit fulfilling the social, economic and other requirements of present and future generations. Sustainability interfaces with economics through the voluntary trade consequences of economic activity. Moving towards sustainability is also a social, local and individual lifestyle, and ethical consumerism. Ways of living more sustainably can take many forms, from controlling living conditions through sustainable cities, to reappraising work practices such as green building or developing new technologies that reduce the consumption of resources. CLT has chosen to embrace and incorporate these approaches into its daily operations, moving the Airport towards a sustainable future. CLT realized that in order for its program to be effective, it would need the organizational leadership of management coupled with the experience of staff. Therefore, our program was developed internally. It is designed to be decentralized, highly effective and flexible. The program encompasses a wide array of accepted sustainable design standards and principles from local, regional, and international levels. CLT has created a program incorporating these standards. This unique approach will help the program revolve around the changing standards, rather than having the standards revolve around the program. This is opposite of how most airports approach and operate their sustainability programs. CLT’s program began years ago but its formation took shape in March 2011, and was completed eight months later in October 2011. CLT incorporated the most recognized approach to sustainability; the “Triple Bottom Line”. This approach, which is also known as “people, planet, profit”, captures an expanded spectrum of values and criteria for measuring success: economic, ecological and social. CLT’s sustainable initiatives show and provide a balance between society and the environment, and contribute to the local economy. 1 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Overview moving towards a sustainable future People Bearable Planet Equitable Sustainable Sustainable Sites Materials & Resources Water Efficiency CLT has the following three deliverables: Air Quality 1. CLT Sustainability Program Summary Energy Innovation Viable CLT uses the principles recommended in the Sustainable Aviation Guidance Alliance (SAGA). The Airport also studied the structure of other airport and city sustainability programs to assist with the development of CLT’s sustainability program. The primary goal of CLT’s sustainability program is to have a relatively accelerated and responsive process that is easy to understand with clearly demonstrated results. These results are captured in an annual catalog, which contains detailed information on dozens of implemented initiatives. This method ensures that CLT will remain on the leading edge of incorporating sustainable practices into Airport policies. CLT uses the United States Green Building Council’s (USGBC) categories to classify all sustainability projects. Profits 2.CLT Sustainability Policies 3.CLT Sustainability Catalog The CLT Sustainability Program Summary contains information on how the program works. The CLT Sustainability Policies are for each Focus Area and contain what sustainable practices the Airport has mandated into its everyday operations. Lastly, the CLT Sustainability Catalog is a summary of completed initiatives for the calendar year. The program is divided into five focus areas so that the categories can work around the focus areas. These focus areas correlate with the five major functions of the Airport as it relates to sustainability, which are: Facilities Maintenance & Operations Development Environmental Transportation Concessions & Tenants CLT’s Commitment to Sustainability Identify and pursue fiscally responsible practices and strategies that minimize environmental impacts to achieve a sustainable enterprise for the benefit of the region. 2 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Process moving towards a sustainable future The following ten steps document the process of originating and completing a sustainable initiative. CLT Sustainable Initiative Creation, Tracking, and Processing 1. One or more practical applicators begin work on a Sustainable Initiative Template (SIT) that conforms to the guidelines established by the Evaluator for that particular focus area. 2.The Initiative Administrator completes the form and uploads it to the Sustainability Database for tracking purposes. 3.The Evaluator reviews the SIT and performs one of the following actions: a.Approval b.Temporarily closed c.Permanently closed 4.If option (a) is chosen, proceed to step 5a. If option (b) is chosen proceed to, and end with step 5b. If option (c) is chosen, proceed to, and end with step 5c. 5.Evaluator’s action: a.The sustainable initiative undergoes implementation and is highlighted in blue in the database. b.The Evaluator states a reason for closure and sets a re-open date. c.The Evaluator states a reason for permanent closure. 6.For initiatives that have a capital cost of $0-49K, follow the process outlined in “Contract Execution, Processing, and Uploading to the Digital Contract Archive” form. 7.The sustainable initiative enters a Progress Tracking Sheet (PTS) with an assigned project/initiative manager who tracks its progress from start to project completion. 8.Once the project is completed, a profile sheet will be prepared using the information obtained from the SIT and PTS. 9.The profile sheet is uploaded to the database and added to the CLT Sustainability Catalog. 10. If the initiative proves worthy for all future projects, it is incorporated into the following policy by the appropriate Evaluator: 1. Facilities Maintenance & Operations – Energy & Sustainable Management Plan 2.Development – Sustainable Design & Contracting Requirements Policy 3.Concessions & Tenants – Sustainable Tenant Modification Standards 4.Environmental – Environmental Management Plan 5.Transportation – Green Transportation Policy Handbook Practical Applicators The practical applicators are spread throughout the five focus areas and represent most of CLT’s hands-on staff who are responsible for the activities involved in operating the Airport on a daily basis. Once these practical applicators identify an initiative, they chose an initiative administrator to complete a Sustainable Initiative Template (SIT). Once completed, the initiative administrator submits the SIT to the evaluator of that focus area. Initiative Administrator The Initiative Administrator is a member of staff who is knowledgeable about sustainability or the project. He/she serves as key point of contact for the specific initiative. Evaluators The evaluators represent management from key departments within CLT. Each evaluator is assigned to one or more focus areas and is responsible for providing guidance to practical applicators to assist them when developing and introducing a new sustainable initiative. The evaluators will review initiatives brought forth and decide whether the initiatives will be recommended for implementation and/or be included in the policy of their focus area. 3 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Sustainable Initiative Template (SIT) The practical applicators work in this template, which is then completed by the initiative administrator. Once the initiative administrator completes it, he/she submits it to the appropriate evaluator who may review the initiative for implementation. The example SIT to the right provides all the information needed for the evaluator to determine if the suggested energy efficient lighting idea is a feasible project. This particular SIT was approved and is now incorporated into CLT’s new hourly deck, resulting in a 60% energy reduction compared to traditional lighting. moving towards a sustainable future New Hourly Parking Deck Energy Efficient Lighting SIT CLT Sustainable Initiative Template GENERAL INFORMATION ProjectNumberand/orInitiativeTitle RCFEnergyEfficientLighting GlobalInitiativeNumber 21 FocusArea&InitiativeNumber 7 Vendor/Designer&ContactInformation StartDate 1/4/2011 CloseDate 8/25/2011 Implemented(YesorNo) Yes If not Implemented; reason Possible to implement in other Focus Area(s)? Yes Current/TraditionalSystemvs.ProposedSystem MetalHalidevs.InductionvsLED InitiativeAdministrator(s) PatrickCerri&RoyJohnson&MarkWiebke PeopleInvolved/Associated MichaelPridgen&StanBoyett Attachments Calculations EstimatedProjectCost(withoutgrant/rebate) $151,800 DATA Grant/RebateEligible:Ifyes,amount/percentage Yes,amountTBD EstimatedYearlySavings $298,593 EstimatedBreakeven(Years) 0.51 EstimatedServiceLife(Years) 10 ServiceLifeYearsUsedforEstimatesBelow 10 EstimatedMonetaryPayback $2,626.470 EstimatedROI 1,867% Department Administration Operations Facilities $236,929energy $41,250parts $20,413labor EstimatedYearlySavingsbyDepartment EstimatedYearlySavingsbyDepartment Development Tenants AFFECTS & EFFECTS Airlines None Passengers/Community None Employees Lessburdenonemployeesduetodecreasedmaintenanceinvolved Operations None Tenants None Environment 1,974,416KwH&1,580tonsofCO2reducedannually SUSTAINABILITY STANDARDS & OBJECTIVES CORPORATE CityofCharlottePriorities ReduceEnergyUse&CarbonFootprint SustainableDecisionsGrid DoesNotApply SOP ServetheCustomer–SafeguardtheEnvironment SustainabilityReportCategory EnvisionCharlotte Energy Other&Description INDUSTRY InternationalGreenConstructionCode(IGCC) PotentialforSection608.1 InternationalEnergyConservationCode SectionC406.3 LEED 2009NC:EACredit1 SustainableAirportManual(SAM) DCSection4.4 Other&Description 4 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Profile Sheet After a sustainable initiative has been implemented, a profile sheet summarizing the initiative is created and added to the CLT Sustainability Catalog. This sheet tells the success of the sustainable initiative to employees and the public. The profile sheet links back to the SIT (and vice versa) by the Focus Area Logo and reference number located at the bottom right hand corner of each sheet. The Profile Sheet also contains the sustainability category symbol to indicate the category that the sustainable initiative is under. moving towards a sustainable future Example Profile Sheet SUSTAINABILITY PROJECTS Profile Sheet Rooftop Solar Project Project Overview CLT’s Rooftop Solar Project is the highlight project of 2011. A dashboard is installed at the CLT Center that displays the power output of the system for all welcomed guests and visitors to see. As part of CLT’s efforts to become more energy independent and sustainable, a rooftop Solar Photovoltaic (PV) system was installed on the roof of the CLT Center, which houses the bulk of the Aviation Department’s operations and employees. Photovoltaics are a solar power technology that convert sunlight into electricity that can be used to power a building. This particular system generates enough electricity to power 30-40% of the CLT Center. • Installed 10/1/2010 • Started generating power on 12/29/2010 • Designed, funded, built and commissioned by NARENCO • The panels generate power (during daylight hours) that feeds into a grid operated by Duke Energy. • NARENCO owns the solar panels for 20 years, allowing CLT to save on installation and maintenance costs. • The panels are leased to CLT for 20 years. • NARENCO is receiving a federal tax credit. • In exchange, CLT is receiving renewable energy credits (REC). • CLT is selling these REC’s to Duke Energy. • CLT has the option to purchase the PV system at its depreciated value at years 6, 10, 15, or 20 . • The panels’ estimated life expectancy is a little more than 25 years. • If the project is successful, CLT may expand to other solar projects. • Future solar projects may include the top of concourses, parking decks and the remainder of CLT Center’s rooftop. • For educational purposes, digital display monitors will be placed in the terminal with current energy production of the panels for passengers to view. • Denver, San Francisco, Long Beach, Oakland and Austin-Bergstrom airports utilize solar technology. Fast Facts Start Date............................................................... 10/1/2010 Completion Date.................................................12/29/2010 Updated..................................................................10/25/2011 Location................................................................ CLT Center Environmental Benefit............... 312 tons of CO2 avoided Industry Standards LEED.............................................. 2009 O&M - EA Credit 4 IgCC................................................................... Section 610.2 SAM.............................................................................O&M 3.7 IECC............................................................... Section C406.4 Project Notes Provider.................................................................. NARENCO Total System Size.................................................... 235 KW Total Number of Panels............... 1330, 230-Watt Panels Mounting Type......................................................... Roof Top Total System Square Footage.................... 38,000 Sq.Ft. Annual Power Production.......................... 395 MWh/Year Homes that can be powered each year......................... 60 Cars off the road equivalent.................................... 13,825 Global Initiative #: 23 Focus Area: 2 CLT’s Commitment to Sustainability: Identify and pursue fiscally responsible practices and strategies that minimize environmental impacts to achieve a sustainable enterprise for the benefit of the region. 5501 Josh Birmingham Parkway Charlotte, NC 28208 moving towards a sustainable future P.O. Box 19066 Charlotte, NC 28219 P 704.359.4000 F 704.359.4030 T 1.800.FLY.CDIA cltairport.com 5 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Focus Area Policies Each focus area has its own policy. If an initiative can be applied for a majority of cases within that focus area, it may be incorporated into the policy as a current standard, and the previous standard may be overridden by the new sustainable standard. Each Focus Area’s policy is written in a context that pertains to that specific focus area. For example, the Facilities Maintenance & Operations’ policy is more descriptive to cater to those specific area of business. The polices are continuously updated and are provided at the end of this document. moving towards a sustainable future Facilities Maintenance & Operations Policy: Energy & Sustainability Management Plan Description of Policy: The policy is geared to work around the structure of the facilities staff who perform routine maintenance on a variety of facilities at CLT. This policy is more descriptive rather than performance based. Development Policy: Sustainable Design & Green Contracting Requirements Description of Policy: The policy is written in performance based code format in an effort to have all designers and contractors reference each specification/criteria to an existing applicable code or standard such as IgCC, IECC, LEED and/or Energy Star. Environmental Policy: Environmental Management Plan Description of Policy: This policy is currently being developed in an effort to gain ISO 14001 Certification. Transportation Policy: Green Transportation Handbook Description of Policy: This policy is currently being developed. Concessions & Tenants Policy: Sustainability Guidelines in Tenant Modification Standards Description of Policy: This policy is currently being developed. 6 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Corporate & Industry Standards moving towards a sustainable future Corporate and Industry Standards serve to give all focus areas equal weighting for any size sustainable initiative evaluation. The industry standards were chosen in an effort to have all sustainable initiatives conform to selected and existing recognized standards. The corporate standards serve to show how the initiatives align with both local city policies and Airport policies. Sustainable Decisions Grid Policy for Sustainable Facilities City of Charlotte Facility Construction and Renovation Projects Name of Project: ______________________________________________________________________________________________________ PRIORITIES Preserve Land & Trees Indicate your achievement plans in each category. 75 % rating required Green Globes (Indicate # Globes or “No”) C1. Provide Transportation Choices • Pursue sites that encourage and facilitate redevelopment of abandoned/underutilized sites and vacant sites (GDP E2-A) Other Rating Tool(s) (specify tool and level of achievement expected): Standardized Expectations Corporate Objective • Take a comprehensive approach to defining the site location and infrastructure needs, based on the City’s land use policies and overall growth framework of Centers, Corridors and Wedges (GDP I1-A) Whole Building Design Guidelines Adherence (Yes/No) Energy Star Label (Yes/No) KBU-Balanced Scorecard Report July 2010 December 2010 Reporting Period: _________________________ to _________________________ GOALS Meet the intents of City Environmental and Infrastructure General Development Policies (GDP) and other existing City Ordinances. KBU Initiative Measure (* Indicates Focus Area Initiative) ($ Indicates Incentive Pay Measure) Prior Year Actual Design and construct stateof-the-art airport facilities to meet the demands of all areas of the airport operation. Design and build roads to facilitate access. • Encourage infill and redevelopment to take advantage of existing infrastructure (GDP I4-B) Indicate your expected score/rating against each tool. LEED Points Score Expected (numerical, required) Range 0 - 110 Energy Star Rating Expected (numerical, required) Range 1 - 100 Reduce Energy Use & Carbon Footprint • Minimize impacts to the City’s tree canopy (GDP E3-B) • Enable site designs that: 2) reduce ground level temperatures; 3) minimize the impact on the environment (GDP E3-A) Conserve Clean Water Sources • Outdoor water usage 50% below State Code requirement Reduce Energy Use & Carbon Footprint Maximize Transportation Alternatives (To be completed at mid-year and year-end reporting) + 30% design complete, allowing contract to be let and construction to begin. Lead Complete construction of West Boulevard/ NC 160 relocation and extension by December 2010, subject to NCDOT approval. – Approximately 85% complete. Weather delays and expanded scope have pushed estimated completion to February 2011. Lead Secure funding and complete design for in-line baggage system. Begin construction in May 2011. + Funding secured. Awaiting TSA approval of 30% design submittal. Lead Complete rehabilitation of Runway 18C by December 2011. + • New facility energy consumption calculation 30% below ASHRAE requirement Implement environmentally friendly business practices. Project on track. Construction scheduled to begin August 2011 with an estimated 3-month construction schedule. Lead Complete construction of first Leadership in Energy and Environmental Design – LEED Silver (Fire Station) on Airport property by July 2010. + Project completed. Meet the intents of City Environmental and Infrastructure General Development Policies (GDP) and other existing City Ordinances. Implement the City’s Sustainable Facility Policy Complete rooftop solar project installation by January 2011. + Project completed. Document water, gas and electricity usage for the passenger terminal. In Progress • Integrate plans for existing and future bus routes/service improvements and expansions with adopted future land use policies (GDP E2-E) • Enable site designs and construction practices that: 1) facilitate the use of alternative modes of transportation (GDP E3-A) Cost Effectiveness Analysis (Payback Period, Discounted Cash Flow, Life Cycle Cost Analysis, Total Cost of Ownership) _____________________________________________________________________________________________________________________ Status • Locate buildings where transportation facilities, public utilities and services already exist, or are planned, in order to minimize impacts of undeveloped areas (GDP E2-C) Actual Cost Impact _____________________________________________________________________________________________________________________ Operate the airport for long-term sustainability. The GDP guides staff and the community to: Anticipated Cost Impact Project Manager: _____________________________________________________________________________________________________ C2. Safeguard the Environment • Facilitate development of well-designed and well-connected mixed/multi-use development (GDP E2-B) Innovative Elements (include plans for ongoing monitoring) _____________________________________________________________________________________________________________________ Meet current State Statute (GS 143-135.37) energy consumption targets which at the time of policy adoption are: Provide terminal and airfield facilities to meet demand. • Major renovation energy consumption calculation 20% below ASHRAE requirement Protect Occupant Health, Maximize Productivity, & Incentivize Sustainable Employee Behaviors List all members of project team and indicate which members have earned LEED or similar credential. Meet current State Statute (GS 143-135.37) water use reduction targets which at the time of policy adoption are: • Indoor water usage 20% below State Code requirement Maximize Transportation Alternatives Lead by Example & Encourage Local Sustainable Industry YTD Finalize design of new entrance road with first construction contract being issued by June 2011, subject to funds availability. • Consider the impacts to existing neighborhoods when providing infrastructure (GDP I5-B) Preserve Land & Trees Conserve Clean Water Resources Comments/Explanation Performance Data Target Lead • Identify environmentally sensitive areas in site development and discuss protection and mitigations (GDP E1-B) Charlotte Priorities Must be completed unless project team intends to achieve LEED certification using Charlotte Preferences. Must be completed in detail if project team intends to achieve none of the standardize achievement criteria. Indicate your plans to address each local priority and alignment with GDP, CCW, and adopted policies. Also document other plans related to each priority area. Lead or Lag The GDP guides staff and the community to: 40 pts. Required for certification Serve The Customer CLT shall have 75% of sustainability initiatives passed each year demonstrate at least one corporate standard and one industry recognized green standard . Standardized Achievement Criteria LEED Certification using Charlotte Preferences (indicate level or “No”) Lead By Example & Encourage Local Sustainable Industry Goals will be project-specific. Protect Occupant Health, Maximize Productivity & Encourage Sustainable Employee Behaviors Goals will be project-specific. Links to Corporate Strategy _____________________________________________________________________________________________________________________ Serve the Customer Provide Transportation Choices Safeguard the Environment Promote Economic Opportunity Run the Business Enhance Customer Service Develop Collaborative Solutions Optimize Business Practices Manage Resources Maintain Bond Rating Deliver Competitive Services Expand Revenues Develop Employees Positive Employee Climate Skilled & Diverse Workforce Promote Learning & Growth The above Corporate and Industry Standards are discussed on the following pages. 7 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Industry Standards LEED Leadership in Energy & Environmental Design (LEED) is an internationally recognized green building certification system, providing third-party verification that a building or community was designed and built using strategies intended to improve performance in metrics such as energy savings, water efficiency, CO2 emissions reduction, improved indoor environmental quality, and stewardship of resources and sensitivity to their impacts. Developed by the U.S. Green Building Council (USGBC), LEED is intended to provide building moving towards a sustainable future owners and operators a concise framework for identifying and implementing practical and measurable green building design, construction, operations and maintenance solutions. CLT uses the LEED 2009 for New Construction and Major Renovations Checklist as a reference for the Development focus area for all new construction projects over 5,000 S.F. CLT also uses LEED 2009 for Existing Buildings Operations & Maintenance Checklist as a reference, when applicable, for the focus area of Facilities Maintenance & Operations. LEED 2009 for New Construction and Major Renovations Project Name Date Project Checklist Sustainable Sites Y Y ? Possible Points: 26 N Materials and Resources, Continued Y ? N Prereq 1 Construction Activity Pollution Prevention Credit 4 Recycled Content 1 to 2 Credit 1 Site Selection Development Density and Community Connectivity 1 5 Credit 5 Credit 6 Regional Materials Rapidly Renewable Materials 1 to 2 1 Brownfield Redevelopment Alternative Transportation – Public Transportation Access Alternative Transportation – Bicycle Storage and Changing Rooms Alternative Transportation – Low-Emitting and Fuel-Efficient Vehicles Alternative Transportation – Parking Capacity 1 6 1 3 2 Credit 7 Certified Wood 1 Site Development – Protect or Restore Habitat Site Development – Maximize Open Space Stormwater Design – Quantity Control Stormwater Design – Quality Control 1 1 1 1 Heat Island Effect – Non-roof Heat Island Effect – Roof Light Pollution Reduction 1 1 1 Credit 2 Credit 3 Credit 4.1 Credit 4.2 Credit 4.3 Credit 4.4 Credit 5.1 Credit 5.2 Credit 6.1 Credit 6.2 Credit 7.1 Credit 7.2 Credit 8 Water Efficiency Y Possible Points: 10 Indoor Environmental Quality Y Y Prereq 1 Prereq 2 Credit 1 Credit 2 Credit 3.1 Credit 3.2 Credit 4.1 Credit 4.2 Credit 4.3 Credit 4.4 Credit 5 Y Prereq 1 Credit 1 Credit 2 Credit 3 Water Use Reduction – 20% Reduction Water Efficient Landscaping 2 to 4 Credit 6.2 Innovative Wastewater Technologies Water Use Reduction 2 2 to 4 Credit 7.1 Energy and Atmosphere Credit 6.1 Possible Points: 35 Credit 7.2 Credit 8.1 Credit 8.2 Fundamental Commissioning of Building Energy Systems Minimum Energy Performance Fundamental Refrigerant Management Optimize Energy Performance On-Site Renewable Energy Enhanced Commissioning 1 to 19 1 to 7 2 Credit 1.2 2 3 Credit 1.5 Credit 5 Enhanced Refrigerant Management Measurement and Verification Credit 6 Green Power 2 Y Y Prereq 1 Y Prereq 3 Prereq 2 Credit 1 Credit 2 Credit 3 Credit 4 Materials and Resources Credit 1.3 Credit 1.4 Credit 2 Prereq 1 Credit 1.1 Credit 1.2 Credit 2 Credit 3 Outdoor Air Delivery Monitoring Increased Ventilation 1 1 Construction IAQ Management Plan – During Construction Increased Construction IAQ Management Plan – Before Occupancy 1 1 Low-Emitting Materials – Adhesives and Sealants Low-Emitting Materials – Paints and Coatings Low-Emitting Materials – Flooring Systems 1 1 1 Low-Emitting Materials – Composite Wood and Agrifiber Products Indoor Chemical and Pollutant Source Control 1 1 Controllability of Systems – Lighting Controllability of Systems – Thermal Comfort 1 1 Thermal Comfort – Design Thermal Comfort – Verification 1 1 Daylight and Views – Daylight Daylight and Views – Views 1 1 Storage and Collection of Recyclables Building Reuse – Maintain Existing Walls, Floors, and Roof 1 to 3 Building Reuse – Maintain 50% of Interior Non-Structural Elements Construction Waste Management Materials Reuse 1 1 to 2 1 to 2 Possible Points: 6 Innovation in Design: Specific Title Innovation in Design: Specific Title Innovation in Design: Specific Title Innovation in Design: Specific Title 1 1 1 1 Innovation in Design: Specific Title LEED Accredited Professional 1 1 Regional, Priority Credits Possible Points: 14 Possible Points: 4 Credit 1.3 Regional Priority: Specific Credit Regional Priority: Specific Credit Regional Priority: Specific Credit 1 1 1 Credit 1.4 Regional Priority: Specific Credit 1 Credit 1.1 Y Minimum Indoor Air Quality Performance Environmental Tobacco Smoke (ETS) Control Innovation and Design Process Credit 1.1 Possible Points: 15 Credit 1.2 Total Possible Points: 110 8 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Industry Standards moving towards a sustainable future Sustainable Airport Manual The Sustainable Airport Manual (SAM) was developed by the Chicago Department of Aviation and it has been drawn, in large part, from the Leadership in Energy and Environmental Design (LEED) green building rating system. The purpose of SAM is to integrate airport specific sustainable planning and practices early in the design process through planning, construction, operations and maintenance, concessions and tenants, and all other airport functions, with minimal impact to schedule or budget. CLT uses the Chicago Department of Aviation’s Sustainable Airport Manual as a reference for applicable initiatives. As the sustainability program continues to grow at CLT, more of this manual’s standards and procedures will be incorporated into the program. 2012 International Energy Conservation Code (IECC) CLT uses the 2012 International Energy Conservation Code (IECC) as a reference for applicable projects. This code was designed to achieve a 30 percent increase in energy savings compared to its 2006 predecessor—capturing a goal pursued for the last several years by the U.S. Department of Energy (DOE) and many collaborating organizations in the energy codes community. 2012 International Green Construction Code (IgCC) In March 2012, the International Code Council, America’s foremost building code writing body, released the International Green Construction CodeTM (IgCC). The IgCC provides state and local governments, for the first time, with a “model code” to require new and existing commercial buildings to reduce their energy usage and carbon footprints and to minimize the adverse impacts that building construction and operations have on the environment. CLT uses this code as a reference for all applicable projects. Energy Star CLT makes an effort to purchase products that are ENERGY STAR certified and is currently working on incorporating Energy Star into its facilities. 9 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Corporate Standards Strategic Operating Plan FY12 This is part of the Aviation’s SOP FY12. The Strategic Operating Plan (SOP) outlines and links the organization’s city strategy to the associated operating budget resources needed to achieve the City’s strategy. A snapshot of the Links to Corporate Strategy, which most of the initiatives can fall under, is seen below. moving towards a sustainable future Links to Corporate Strategy Serve the Customer Provide Transportation Choices Safeguard the Environment Promote Economic Opportunity Run the Business Enhance Customer Service Develop Collaborative Solutions Optimize Business Practices Manage Resources Maintain Bond Rating Deliver Competitive Services Expand Revenues Develop Employees Positive Employee Climate Skilled & Diverse Workforce Promote Learning & Growth 10 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Corporate Standards moving towards a sustainable future KBU Balanced Scorecard KBU-Balanced Scorecard Report July 2010 December 2010 Reporting Period: _________________________ to _________________________ Corporate Objective Serve The Customer C1. Provide Transportation Choices KBU Initiative Measure (* Indicates Focus Area Initiative) ($ Indicates Incentive Pay Measure) Design and construct stateof-the-art airport facilities to meet the demands of all areas of the airport operation. Design and build roads to facilitate access. Provide terminal and airfield facilities to meet demand. C2. Safeguard the Environment Operate the airport for long-term sustainability. Implement environmentally friendly business practices. Implement the City’s Sustainable Facility Policy Prior Year Actual Lead or Lag Comments/Explanation Performance Data Target YTD Status (To be completed at mid-year and year-end reporting) Lead Finalize design of new entrance road with first construction contract being issued by June 2011, subject to funds availability. + 30% design complete, allowing contract to be let and construction to begin. Lead Complete construction of West Boulevard/ NC 160 relocation and extension by December 2010, subject to NCDOT approval. – Approximately 85% complete. Weather delays and expanded scope have pushed estimated completion to February 2011. Lead Secure funding and complete design for in-line baggage system. Begin construction in May 2011. + Funding secured. Awaiting TSA approval of 30% design submittal. Lead Complete rehabilitation of Runway 18C by December 2011. + Project on track. Construction scheduled to begin August 2011 with an estimated 3-month construction schedule. Lead Complete construction of first Leadership in Energy and Environmental Design – LEED Silver (Fire Station) on Airport property by July 2010. + Project completed. Complete rooftop solar project installation by January 2011. + Project completed. Document water, gas and electricity usage for the passenger terminal. In Progress 11 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Corporate Standards Policy for Sustainable Facilities This policy was adopted by Charlotte City Council on September 28, 2009. The policy is intended to direct City staff to design, construct, and operate Sustainable City Facilities which meet the functionality and service delivery needs of the citizens of Charlotte, while minimizing environmental impacts and conserving and protecting all resources. moving towards a sustainable future Policy for Sustainable Facilities PRIORITIES Preserve Land & Trees GOALS Meet the intents of City Environmental and Infrastructure General Development Policies (GDP) and other existing City Ordinances. The GDP guides staff and the community to: • Take a comprehensive approach to defining the site location and infrastructure needs, based on the City’s land use policies and overall growth framework of Centers, Corridors and Wedges (GDP I1-A) • Pursue sites that encourage and facilitate redevelopment of abandoned/underutilized sites and vacant sites (GDP E2-A) • Encourage infill and redevelopment to take advantage of existing infrastructure (GDP I4-B) • Identify environmentally sensitive areas in site development and discuss protection and mitigations (GDP E1-B) • Consider the impacts to existing neighborhoods when providing infrastructure (GDP I5-B) • Minimize impacts to the City’s tree canopy (GDP E3-B) All of CLT’s related initiatives show how they are meeting the cities priorities & goals. • Enable site designs that: 2) reduce ground level temperatures; 3) minimize the impact on the environment (GDP E3-A) Conserve Clean Water Sources Meet current State Statute (GS 143-135.37) water use reduction targets which at the time of policy adoption are: • Indoor water usage 20% below State Code requirement • Outdoor water usage 50% below State Code requirement Reduce Energy Use & Carbon Footprint Meet current State Statute (GS 143-135.37) energy consumption targets which at the time of policy adoption are: • New facility energy consumption calculation 30% below ASHRAE requirement • Major renovation energy consumption calculation 20% below ASHRAE requirement Maximize Transportation Alternatives Meet the intents of City Environmental and Infrastructure General Development Policies (GDP) and other existing City Ordinances. The GDP guides staff and the community to: • Facilitate development of well-designed and well-connected mixed/multi-use development (GDP E2-B) • Locate buildings where transportation facilities, public utilities and services already exist, or are planned, in order to minimize impacts of undeveloped areas (GDP E2-C) • Integrate plans for existing and future bus routes/service improvements and expansions with adopted future land use policies (GDP E2-E) • Enable site designs and construction practices that: 1) facilitate the use of alternative modes of transportation (GDP E3-A) Lead By Example & Encourage Local Sustainable Industry Goals will be project-specific. Protect Occupant Health, Maximize Productivity & Encourage Sustainable Employee Behaviors Goals will be project-specific. 12 S U S TA I N A B I L I T Y P R O G R A M S U M M A RY Corporate Standards Sustainable Decisions Grid The City of Charlotte developed the Sustainable Decisions Grid for the different departments to complete for projects that are over 5,000 S.F. as a subcomponent to the policy for Sustainable City Facilities. CLT completes this sheet for applicable projects. moving towards a sustainable future Sustainable Decisions Grid City of Charlotte Facility Construction and Renovation Projects Name of Project: ______________________________________________________________________________________________________ Standardized Achievement Criteria Indicate your achievement plans in each category. LEED Certification using Charlotte Preferences (indicate level or “No”) 40 pts. Required for certification Whole Building Design Guidelines Adherence (Yes/No) 75 % rating required Energy Star Label (Yes/No) Green Globes (Indicate # Globes or “No”) Other Rating Tool(s) (specify tool and level of achievement expected): Standardized Expectations Indicate your expected score/rating against each tool. LEED Points Score Expected (numerical, required) Range 0 - 110 Energy Star Rating Expected (numerical, required) Range 1 - 100 Charlotte Priorities Must be completed unless project team intends to achieve LEED certification using Charlotte Preferences. Must be completed in detail if project team intends to achieve none of the standardize achievement criteria. Indicate your plans to address each local priority and alignment with GDP, CCW, and adopted policies. Also document other plans related to each priority area. Preserve Land & Trees Conserve Clean Water Resources Reduce Energy Use & Carbon Footprint Maximize Transportation Alternatives Lead by Example & Encourage Local Sustainable Industry Protect Occupant Health, Maximize Productivity, & Incentivize Sustainable Employee Behaviors Innovative Elements (include plans for ongoing monitoring) Anticipated Cost Impact Actual Cost Impact Cost Effectiveness Analysis (Payback Period, Discounted Cash Flow, Life Cycle Cost Analysis, Total Cost of Ownership) List all members of project team and indicate which members have earned LEED or similar credential. Project Manager: _____________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ 13 moving towards a sustainable future P.O. Box 19066 Charlotte, NC 28219 704.359.4000 cltairport.com