ENERGY TO LEAD COMPETITION: NYSERDA PON 3214 http://www.nyserda.ny.gov/energy-to-lead-competition Concept Proposal (Synopsis): In two or more sentences state what the project is; including its objectives and goals and whether the institution is a REV Campus Challenge member. Synopsis With a warming climate evidenced by each successive year being the hottest on record, the international calls for carbon reduction and shift to renewable energy is louder than ever. NY has been a leader in this arena and the University at Albany, a REV campus challenge member (achiever level), is proposing to demonstrate the path forward by piloting the first zero energy student living residence in the state. We will accomplish this by converting the Liberty Terrace apartment complex into a net zero building complemented by alternative transportation offerings, sustainable living practices and waste reduction strategies. While building operations can provide the vehicle for clean energy applications, it is the academic and living experiences that provide the lasting and profound effects. Given this, the operational aspects of this proposal will be augmented by a comprehensive academic and campus engagement program to create a deep level of impact. The main objectives of the project include: Create first net zero energy campus living residence in the state Obtain LEED for Existing Building certification, the first campus living residence to achieve this status in the SUNY system Illustrate resiliency via battery storage and grid coordination via solar load controller software Achieve comprehensive integration with curricular and co-curricular activities emphasizing applied learning projects Provide leadership opportunities for students Demonstrate a blueprint for sustainable living for our students, the surrounding community and other campuses to replicate Innovation / Project Design: How is this project innovative and unique? Describe how the project is changing the status quo. In what way(s) does the project demonstrate the concepts stated in the Introduction Section on page 3: project design, business models, innovative partnerships and/or curriculum integration in new and innovative ways? What problem(s) does the project aim to solve? How have other approaches attempted to solve these problems and why is this approach better? Include answers to the following: How does the project support deployment of proven clean energy technologies or clean energy principles? To what extent would the award of $1 million enable the project or aspects of the project to move forward that could not otherwise proceed? Identify and describe any anticipated barriers or challenges to project implementation and how the Team plans to overcome them. Innovation This project proposes a truly unique element: the first net zero living residence on a campus in the state. This incorporates much more than just innovative building strategies, it also provides strong academic and sustainable living elements centered on carbon reduction. While one building will be the focus point for the physical manifestation of the clean energy elements, the entire campus will be incorporated via campus-wide academic and engagement initiatives. We hope this will push the status quo and demonstrate how deep carbon reductions are achievable. This project is not a stand-alone entity in the operational arena either. In order to achieve net zero, we are integrating this with other campus renewable energy plans, thus leveraging this grant opportunity to create a showcase for renewable and clean energy and illustrating the multi-layered systems planning required to achieve our goals. Project Design: Layering concepts or established technologies in a new kind of application or bundled in new ways that increases the overall impact (either from immediate greenhouse gas (GHG) reductions standpoint or future replicability) Project Design: Our project design will take an existing building, Liberty Terrace, to the next level of sustainability on an operational and educational level. We will layer components of energy efficiency, clean energy, sustainable transportation and energy conservation to design a net zero building. Additionally, we will layer the operational elements with sustainable living practices via academic opportunities through our campus as a living, learning lab initiative and associated co-curricular programs while inviting the community to share in our experience. Liberty Terrace is a 500 bed LEED Gold Certified residence hall with apartment styled units. The site features a geothermal heating system, a green roof and permeable pavement. While its LEED status was laudable upon its construction, this achievement was only the start to model a sustainable living experience for our students. The building opened in 2012 and has been consistently monitored to ensure that its energy operations matched the expected returns while ensuring resident comfort. As a result of advancements in energy technology and renewable energy markets since that time, there now exists proven and financially viable opportunities to improve the energy efficiency of the building and offset remaining demand through alternative energy. Our plan for net zero will be accomplished through energy efficiency projects and 2.4 megawatts of renewable energy. The efficiency strategies include: replacing 250 2L T5 hallway fixtures with dimmable LED, install 60 occupancy sensors, improving the secondary pumping sequence efficiency by changing the ERV schedule to operate 12 hp during occupancy and to 8hpd if suites are unoccupied, changing to modulating valves and reducing the condenser water flow at HP from 3 gpm/ton based on loads, and exterior light replacement;10 parking lot, 13 roadway and 51 pedestrian pathway lights to LED. We will complement these efficiencies with a robust energy conservation program. To assist in this, the project will install up to 40 meters to sub-meter loads by floors, major mechanical equipment, potable water use. This will be connected to a user-friendly dashboard to integrate with sustainable living programs already in place as part of our energy campaign. Renewable energy sources to be sited at Liberty include a 200kW university owned rooftop solar array and a 600 kW solar carport system in the parking lot. This will be augmented by a 400 kW solar carport project located at a university parking lot near Washington Avenue, adjacent to Colonial Quad and the remaining 1200 kW from an offsite renewable energy project. In addition to the carbon migitation, measures to ensure resiliency in the system will be integrated. This consists of sizing a battery system that can provide 10kW back up power from the photovoltaic system which will allow the building to operate for 48 hours continuously in case of an emergency. Dr. Perez's Solar Load Controller NEED WRITE UP ON THIS New amenities for the site will include outdoor tables with solar panels that will allow for the operation and charging of laptops, phones and other small electronics independent of the grid. (if we want to include this, we need to add to budget – they are about 10,000 each) Rounding out the operational aspects, infrastructure to support alternative transportation will be installed including the installation of an electric vehicle charging station, the expansion of our Zipcar car sharing program to Liberty Terrace and the implementation of a bike share program. The later will require the purchase of bikes, one or two bike shelters to accommodate for additional bike storage and one or two bike fix-it stations. (note: I added in fix it stations and bikes, we will need to add to budget ~10,000) These items will complement the existing services of UAlbany and CDTA free bus shuttle (does CDTA have a stop at Liberty???) service and the nearby Purple Path for biking and walking in order to reduce the need for students to rely on cars for transportation. Operational elements outside the scope of the grant but included in project and funded through the university budget include an opt-in residential composting program, cooking classes, a container gardening initiative where students can grow herbs in their apartment and two community events. These events will build upon existing activities that take place in early fall and spring but will be upgraded to include more outreach and off-campus partnerships to draw attendance from the area community. These events will include student led tours of the building to highlight the sustainable and clean energy features. Students also will organize exhibits and workshops on sustainable practices. Curriculum integration: a model for integrating project construction, implementation, or operations into student coursework, workforce training, or internship Curricular and co-curricular integration: The University at Albany will bring together several existing and new elements to launch a comprehensive initiative called the Commons. The Commons will coordinate curricular and cocurricular activities supporting the academic sustainability goals of the university and blending our campus operations, maintenance and policies with student course work and research. This will be innovative for its inclusivity of curricular and co-curricular activities aligned with building operation and maintenance, avenues for leadership and professional development for faculty, undergraduate and graduate students. The proposal includes a mechanism to provide funding for these activities which will be self-sustaining through the energy savings incurred. The Commons will consist of the following elements: 1. Creation of a Climate Leaders program for students. This will be a group of students who will lead engagement efforts on campus, complete campus as a living, learning lab academic projects and organize interactive community events. Campus as a living, learning lab occurs when problem-based learning, research and applied work combine to develop actionable solutions that make the campus more sustainable. This will be open to both graduate and undergraduate students and will consist of students living both on and off campus. Yearly stipends of $1,000 will be made eligible for 5 students. Students will apply for these positions each spring for the following academic year and the program will be managed by the Office of Sustainability. One of Climate Leaders will live at Liberty Terrace to spearhead engagement efforts there. 2. Creation of a Climate Mentors program for faculty. This will be a group of faculty who agree to oversee the campus as a living, learning lab projects conducted by the Climate Leaders. Professors participating in this program will receive a stipend for each project they manage. 3. USGBC LEED Lab pilot. The US Green Building Council has a unique applied learning opportunity call the LEED Lab. This is a multidisciplinary immersion course that utilizes the built environment to educate and prepare students to become green building leaders and sustainability-focused citizens. In the course students assess the performance of existing facilities on campus and choose one building where they will facilitate the LEED for Building Operations and Maintenance process with the goal of certifying the facility. At the close of the semester the students are prepared to sit for the LEED AP O+M professional credential exam. The University at Albany will partner with the USGBC to implement a pilot program of LEED-EBOM for Liberty Terrace in conjunction with Dr. Robert Keessee’s (Department of Atmospheric of Environmental Science) Sustainable Energy Development course in the Spring of 2017. Our goal is to achieve Silver certification using the LEED Lab platform. This will be the first SUNY living residence building to receive this certification. 4. Student Engagement SA: The Student Association will establish an executive cabinet position for sustainability. This position will co-manage the newly created Sustainability Innovation Grant program. They will oversee the section of the fund reserved for sustainability awareness programs organized by students. GSA: The Graduate Student Association will continue their strong collaboration with the Office of Sustainability on joint programming and will promote the Sustainability Innovation Grant Program with their constituents. Establishment of the Sustainability Collaborative. The Office of Sustainability and the Student Association Director of Sustainability and a GSA representative will co-chair an initiative to bring together student group leaders to collaborate on campus sustainability programs and create a student voice on desired initiatives. The Sustainability Collaborative will be a space where both graduate and undergraduate student groups and leaders who are interested in sustainability can come together to discuss what a sustainable UAlbany means to them. Student leaders can share their events or event ideas, network, create partnerships, and collaborate for events. The Collaborative will also provide professional and leadership development, increase attendance and participation at events and meetings, and impact a larger student audience. 5. Sustainability Innovation Grant Program (SIGP) will be created to turn ideas into reality. This small grants program will provide funding for sustainability academic endeavors, professional development opportunities and student engagement programs. This fund will be co-managed by the Office of Sustainability (academic and professional development) and the Student Association (awareness programs led by student groups). Members of the UAlbany community are invited to submit proposals that promote the core principles of sustainability including environmental stewardship, economic and resource equity, and societal community building. Funding is for a one time allocation and grants will range in size up to a maximum of $1,000. 6. Faculty Development. Faculty in all disciplines can play a key role in advancing sustainability through the inclusion of the topic in their courses as well as creating new courses relevant to sustainability and clean energy. This proposal incorporates a one-time cost to conduct a "Train the Trainer" session on Integrating Sustainability into the Curriculum and stipends for UAlbany faculty to conduct follow up sessions with their colleagues as well as stipends for creating new lesson and courses on sustainability and clean energy. 7. Terra Award, recognition for efforts. The Terra Award program will serve as a recognition award that will honor a minimum of one faculty member, one staff member, and one student each semester who have demonstrated superlative commitment to advancing sustainability at UAlbany. The Terra Awards will be given out at our annual Energy Campaign Recognition Ceremony and Earth and Wellness Day event. 8. Academic Celebrations. The campus as a living, learning lab projects conducted by the Climate Leaders will be on display to the campus in a poster session as part of our annual Earth and Wellness Day celebration. In addition, these posters will be included in our community Earth Day event at Liberty Terrace. Those that receive a Sustainability Innovation Grant award will be asked to present their projects at our annual Energy Campaign Recognition Ceremony. 9. Establishment of Green Revolving Fund. This will be a fund established from the amount of energy savings generated by the efficiency upgrades and will be used to support the academic and engagement activities listed above. This fund, along with the pledged support of our internal partners, will help ensure the long term viability of the elements incorporated into the Commons. Business model: a new way of paying for a project, lowering costs, or creating new revenue streams. Business Model: The project involves new methods for financing and paying for renewable energy. These include using the state contract for rooftop solar managed by NYPA and setting up power purchase agreements for the other solar deployments. While green revolving funds have been created on other campuses, it has not been implemented to a great extent within the SUNY system. The model has been successful in capturing energy savings from projects and funneling them back to support additional campus projects, in our case, the engagement and academic programs. The Paris Agreement and its predecessors, NYS EO 24 and the Renewable Portfolio Standard points us toward a low carbon future fueled on renewable energy. The challenge we face today is how to transition our building’s energy sources to these technologies in order to meet our needs and at the same time, advocate for new ways of living that will reduce our impact on the environment and lessening our demand. We can’t just sign commitments and make goals that seem very far away and pass their implementation onto the next generation. We wish to demonstrate to the current generation how a zero carbon future can be accomplished and understand the obstacles and opportunities. Other approaches in the past have been piecemeal, usually only addressing one element of a campus energy use and failing to embed them with sustainable living practices and academic studies to create place based projects and learning. Our proposal has many elements of clean energy (solar, building upon geothermal, complemented by alternative transportation) employs energy efficiency and energy conservation. Innovative Partnerships: an approach to build on an on-campus project to advance clean energy in the surrounding community, and/or other institutions, business or communities across NYS. Demonstrate commitment from the institution and relevant stakeholders. Include letters of support, as applicable. Partnerships: The University at Albany are partnering with the New York Power Authority (NYPA) and the Dormitory Authority of the State of New York (DASNY) on the design, procurement and financing of the energy components of this project and with the US Green Building Council (USGBC) on the LEED Lab. The University will continue their relationship with Empire Zero on composting and Capital Roots and Honest Weight Food Co-op our planned community events and gardening and healthy eating programs and CDTA and Zipcar on our alternative transportation offerings. This project represents a multi-partner collaboration of several campuses offices to support this project spanning three campus divisions: Finance and Administration, Academic Affairs and Student Affairs and including the two main student leadership groups: the Student Association (SA) and Graduate Student Association (GSA). This includes the offices of: Sustainability, Energy Management, Facilities Management, Provost, University Auxiliary Services (UAS), Parking and Mass Transit, Residential Life and the Department of Atmospheric and Environmental Science and the Atmospheric Science Research Center. Project Team: Resume and/or CV. The value and skills each member brings to the team and how their participation on the team strengthens the overall project. Note: Each team must include at least one student representative per institution Project Team: Mary Ellen Mallia, Ph.D. (PI), Director of Sustainability. Overall project management. Coordinate academic and engagement programs. Dr. Mallia has over 8 years experience in managing sustainability programming and an additional 13 years experience in education at both the secondary and higher education level. Indu Lnu (co-PI), Energy Officer. Overall project management. Coordinate clean energy and efficiency project implementation. Ms. Lnu has ………..EXPERIENCE Pat Gareau, Senator of Student Association. Coordinate Student Association activities. Dylan Card, Sustainability Fellow, Office of Sustainability, Graduate Student. Coordinate assessment of project, liaison to Graduate Student Association. EXPERIENCE Project Impact Green House Gas Emissions: Describe how this project will reduce or mitigate GHG emissions. Quantify, where possible, and include the methodology for calculating GHG emissions impact, clearly listing all assumptions and providing citations for all sources. Note: A spreadsheet is acceptable, but should include a narrative. Greenhouse Gas Emissions: TBD Replicability: Discuss how this project may pave the way for similar projects on campus or on other campuses in NYS. Provide anticipated areas of lessons learned and/or other best practices that could be shared because of the implementation of this project. Note: Awardees will be required to publicly share project updates and participate in at least one conference to present the project. Replicability: Metrics: How will the proposer know if the project is successful? What key metrics or milestones will illustrate success? Metrics: Resiliency Describe the ways in which the project may make the campus and/or community more resilient. Resiliency: Economic Development: Describe the ways in which the project may lead to economic development in NYS. Economic Development: Project Viability: Provide a project implementation plan that includes a timeline and budget (please provide a budget in the form of the Attachment C – Contract Pricing Proposal Form). The timeline must show project commencement within the calendar year of award notification. The budget must total at least $1 million, and should clearly identify any sources of funding for the project outside of this solicitation. Note: Cost-share is NOT a requirement. The $1 million award can be used to fund the entire project. Include a description of any work that has been completed to date. Budgets may include funding allocated to project implementation, including but not limited to equipment costs, third party and/or consultant costs, and internal costs. Include answers to the following Include answers to the following: How does the project support deployment of proven clean energy technologies or clean energy principles? Demonstrate commitment from the institution and relevant stakeholders. Include letters of support, as applicable. To what extent would the award of $1 million enable the project or aspects of the project to move forward that could not otherwise proceed? Identify and describe any anticipated barriers or challenges to project implementation and how the Team plans to overcome them. Project Viability Implementation Plan: Dr. Mary Ellen Mallia and Ms. Indu Lnu, will serve as co-PI’s for this project and oversee its implementation. The University at Albany’s Office of Sponsored Programs will take responsibility for the management of the grant funding. Dr. Mallia will oversee the curricular and co-curricular aspects of the project and Ms. Lnu will handle the implementation of the energy projects. Timeline: Fall 2016 Academic: Recruit Faculty Mentors for campus as a living, learning lab pilot programs in the spring Plan faculty development workshops and LEED EBOM pilot Engagement: Initiate the Commons with selection of inaugural Climate Leaders Initiate Sustainability Innovation Grant program, Terra Awards and Sustainability Collaborative Community Harvest Festival Operations: Start residential composting and container gardening program at Liberty Obtain design approval for bike shelter, begin installation, order bikes and fix it stations Installation of electric vehicle charging station and Zipcar reservation spot Determine selection of solar power tables and order ENERGY STUFF Spring 2017 Academic: Conduct LEED EBOM pilot with Professor Bob Keesee’s Sustainable Energy Development course Host a “train the trainer” faculty workshop on integrating sustainability into the curriculum Initiate first Campus as a Living, Learning Lab projects Continue to recruit Faculty Climate Mentors Academic Celebration at Earth and Wellness Day and Community Earth Day event Engagement: Continuation of activities created in the fall semester Community Earth Day event Selection process for 2016-2017 Climate Leaders Terra Awards Spring 2017 Operations: Initiate bike share program for Liberty Terrace residents Continue composting and gardening programs Install tables ENERGY STUFF Fall 2017 Academic: Have a trained faculty member host a workshop on integrating sustainability into the curriculum Course modifications or creation from faculty workshop Continue LEED Lab pilot Engagement: Terra Awards Fall 2017 Community Harvest Festival Operations: Budget. Provide a budget in the form of the Attachment C – Contract Pricing Proposal Form). The budget must total at least $1 million, and should clearly identify any sources of funding for the project outside of this solicitation. Note: Costshare is NOT a requirement. The $1 million award can be used to fund the entire project. Include a description of any Budgets may include funding allocated to project implementation, including but not limited to equipment costs, third party and/or consultant costs, and internal costs. Budget: Budget support Attach supporting documentation to support indirect cost (overhead) rate(s) included in your proposal as follows:1. Describe the basis for the rates proposed (i.e., based on prior period actual results; based on projections; based on federal government or other independently-approved rates).2. If rate(s) is approved by an independent organization, such as the federal government, provide a copy of such approval.3. If rate(s) is based on estimated costs or prior period actual results, include calculations to support proposed rate(s). Calculation should provide enough information for NYSERDA to evaluate and confirm that the rate(s) are consistent with generally accepted accounting principles for indirect costs. Budget support: