2010 Finger Lakes Community College Climate Action Plan May 15, 2010 i Finger Lakes Community College (FLCC) Climate Action Plan TABLE OF CONTENTS List of Figures ................................................................................................................................ ii List of Tables ................................................................................................................................. ii List of Appendices ........................................................................................................................ iii Executive Summary ....................................................................................................................... iv Acknowledgments ......................................................................................................................... vii 1. Introduction ................................................................................................................................. 1 1.1. Institution: Finger Lakes Community College .......................................................................... 1 1.2. Science: Climate Change Impact ............................................................................................. 1 1.3. Policy: Evolving Climate Change Policy and Legislation ......................................................... 2 1.4. Commitment: The ACUPCC and Finger Lakes Community College........................................ 3 1.5. Overall Approach: Development of the Climate Action Plan within the ACUPCC Framework 4 1.6. Aligning the CAP with FLCC’s Future: College Planning Initiatives ....................................... 5 1.6.1. FLCC Go Green Initiative ................................................................................................ 5 1.6.2. FLCC 2008-2013 Strategic Plan....................................................................................... 6 1.6.3. U.S. Mayors Climate Protection Agreement ..................................................................... 6 1.6.4. New York State Governor’s Executive Order 24 .............................................................. 6 1.7. Summary................................................................................................................................. 7 2. Campus GHG Emissions ............................................................................................................. 8 2.1. Baseline Year FY 2000 ........................................................................................................... 8 2.1.1. Trends from FY 2000 to 2008 .......................................................................................... 9 2.2. Forecasting Emissions through 2035...................................................................................... 11 2.3. External Goals ....................................................................................................................... 13 3. Campus Energy Consumption .................................................................................................. 15 3.1. Background ........................................................................................................................... 15 3.2. Historical Energy Consumption ............................................................................................. 15 3.2.1. Electric Utility Billing Data ........................................................................................... 15 3.2.2. Submetering Data .......................................................................................................... 17 3.2.3. Natural Gas Utility Billing Data ..................................................................................... 26 3.3. Historical Energy Use: Summary & Relevance ...................................................................... 28 4. Mitigation Strategies ................................................................................................................. 29 4.1. Background ........................................................................................................................... 29 4.2. Emission Reduction Strategies............................................................................................... 29 4.3. Behavior Change ................................................................................................................... 31 4.4. RECs and Offsets .................................................................................................................. 33 4.4.1. Renewable Energy Credits or Certificates (RECs) .......................................................... 33 4.4.2. Carbon Offsets ............................................................................................................... 35 4.5. Recommendations ................................................................................................................. 40 5. Education, Research, and Awareness/Communication ............................................................ 49 5.1. Background ........................................................................................................................... 49 i May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College (FLCC) Climate Action Plan 5.2. Educational Offerings: Curricular .......................................................................................... 49 5.2.1. Relevant Course Offerings ............................................................................................. 49 5.2.2. Relevant Course Requirements ...................................................................................... 55 5.2.3. Pedagogical Methods ..................................................................................................... 56 5.2.4. Specific Actions ............................................................................................................. 56 5.3. Educational Offerings: Co-Curricular .................................................................................... 58 5.3.1. Athletics ........................................................................................................................ 58 5.3.2. Student Life ................................................................................................................... 59 5.3.3. Student Housing ............................................................................................................ 60 5.4. Additional Environmental Priorities....................................................................................... 61 5.5. Communication and Engagement .......................................................................................... 62 6. Results Tracking and Financing ............................................................................................... 64 6.1. GHG Tracking ...................................................................................................................... 64 6.2. Financing .............................................................................................................................. 65 6.2.1. Energy Savings Performance Contracts .......................................................................... 65 6.2.2. Revolving Fund ............................................................................................................. 66 6.2.3. Green Fee Program ........................................................................................................ 66 7. References .................................................................................................................................. 68 List of Figures Figure 2.1. Baseline (FY2000) GHG Emissions by Source Figure 2.2. GHG Emission Intensity (GSF and FTE basis) for FY2000-08 Figure 2.3. Business-as-Usual GHG Emissions Forecasts through 2050 Figure 2.4. GHG Emissions Reduction Trajectory Figure 3.1. Monthly Energy Consumption Trend – Combined Accounts Figure 3.2. Daily Main Service Submetered Data Trend Figure 3.3. Daily Submetered Data Variation with Ambient Temperature Figure 3.4. FLCC One-Line Diagram with Submeter Locations Downstream of Main Utility Account Figure 3.5. 15-minute Submeter Data From MDP Mains Figure 3.6. Distribution of MDP Energy During Submetering Period Figure 3.7. Power Use Patterns – Submetered MDPs Figure 3.8. MDP-1 Daily Power Profiles Figure 3.9. MDP-3 Daily Power Profiles Figure 3.10. MDP-4 Daily Power Profiles Figure 3.11. Occupied and Unoccupied (Baseload) Period Energy Consumption Figure 3.12. Natural Gas Consumption History Figure 3.13. Natural Gas Consumption Variation with Ambient Temperature Figure 4.1. FLCC Stabilization Wedge Diagram List of Tables Table 2.1. GHG Emissions and Intensities by Source (FY2000 and FY2008) Table 2.2. Emissions Intensity by Emissions Source (FY2008 data) ii May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College (FLCC) Climate Action Plan Table 2.3. Projections for Emissions Intensity Metrics Table 2.4. Interim and Long-Term Climate Action Goals Table 2.5. Annual Usage Reduction Goals Table 3.1. Monthly Electric Utility Billing Data Table 3.2. Temperature Dependent and Independent Loading – Main Submeter Table 3.3. Natural Gas Consumption and Cost Table 4.1 Listing of Preferred Offset Providers Which Sell to Businesses List of Appendices Appendix A. FLCC Lighting Assessment Appendix B. FLCC Plug Load Assessment Appendix C. Basis for Project Recommendations Appendix D. Project Summary Sheet iii May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College (FLCC) Climate Action Plan Executive Summary Finger Lakes Community College (FLCC) is a two-year institution of higher education located in Canandaigua, NY. Located on a 250-acre park-like campus, the College has 6,700 full-time and parttime students enrolled in more than 40 academic degree and certificate programs. “Finger Lakes Community College will be the college of choice for students and a dynamic regional learning resource, central to the cultural and economic vitality of the area.” In support of the American College and University Presidents’ Climate Commitment (ACUPCC), FLCC has made a long-range institutional commitment to carbon neutrality. In the fiscal year (FY) 2000 baseline year, FLCC’s GHG emissions were 8,161 metric tons carbon dioxide equivalent (MTCO2E). After accounting for institutional growth, FLCC’s gross emissions are expected to increase to 10,913 MTCO2E by 2013 and remain there under business-as-usual scenarios. As an interim goal to carbon neutrality, FLCC has set a target of reducing its GHG emissions to 10% below baseline (FY 2000) levels by 2020. • For FLCC, this corresponds to an emissions target of 7,345 MTCO2E by 2020, or approximately 3,600 MTCO2E below business-as-usual emissions. FLCC is committed to meeting its interim target. In addition, FLCC intends to achieve zero net GHG emissions by, or as soon after 2030 as technology will allow. As shown in the table and figure below, FLCC will utilize a portfolio of expected strategies to mitigate these emissions. Demand Side Management (DSM) (Infrastructure) LEED policy for new construction – exceed NYS Energy Code by 20%+ Retrocommissioning for up to 10% energy reduction Implementation of HVAC energy conservation measures Installation of localized heat pumps Interior lighting fixture Retrofits to T5 or T8 Interior lighting occupancy controls LED exterior lighting IT – Server Virtualization IT – Energy Star Power Management IT – Networked printers and copiers DSM (Behavior) Sustainability pledge program for up to 5% energy reduction. IT-specific informational campaign Plug load reduction Transportation – priority parking and rates for lowemission vehicles Transportation – no-idling policy Waste minimization plan iv Renewable Energy Offsets Conversion of waste oil to biodiesel Composting of food waste Carbon sequestration through on-campus tree growth Purchased Renewable Energy Credits Purchased carbon credits to offset emissions remaining after other measures have been implemented May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College (FLCC) Climate Action Plan FLCC has begun incorporating sustainability into campus life through a variety of curricular and cocurricular offerings. These include courses and orientations that incorporate sustainability themes as well as initiatives related to student life, student housing, and athletics that address sustainability. FLCC will continue to engage the campus on sustainability by establishing individuals responsible for coordination of sustainability activities within each department or unit at FLCC. FLCC has developed an institutional structure for campus sustainability that includes the following organizations: • • Buildings and Grounds department Sustainability Committee o Presidents Climate Commitment (PCC): Operations o PCC: Curriculum o PCC: Student Life o Full-Time Sustainability Coordinator These departments and committees will support the emissions reduction projects proposed in this Plan, by providing recommendations on funding, implementation, and measurement/verification of the projects. FLCC will consider utilization of the following funding sources for implementing emissions reduction projects: • Capital Improvement Plan • NYSERDA incentives for energy efficiency These recommendations will be updated within five years as additional analyses are completed. FLCC will also track progress toward goals through biennial public updates to its GHG emissions inventory. v May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College (FLCC) Climate Action Plan FLCC Stabilization Wedge Diagram 12,000 11,000 Baseline Year (FY 2000) Business-As-Usual →→ 10,000 Annual GHG Emissions (MTCO2E) 9,000 8,000 Interior Lighting & Control Upgrades 7,000 Exterior Lighting Upgrades IT - Server Virtualization 6,000 IT - Energy Star Power Management IT - Printers and Copiers IT Behavior Change & Plug Load Reduction 5,000 HVAC and Retrocommissioning 10% Goal (7,345 MTCO2E by 2020 ) Heat Pumps 4,000 LEED NC Transportation Policy 3,000 General Behavior Change Composting 2,000 Waste Oil to Biodiesel Carbon Sequestration by On-Campus Trees 1,000 RECs Carbon Credits Net Emissions 0 vi May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College (FLCC) Climate Action Plan Acknowledgments Finger Lakes Community College would like to acknowledge those individuals and organizations that have contributed to the development of this Plan, including FLCC President Dr. Barbara Risser, who has provided the leadership to make visionary commitments on behalf of the College. FLCC acknowledges O’Brien & Gere and CDH Energy for assisting with the engineering and scientific analysis in the development of this Plan. 2009-10 Sustainability Committee Facilities and Grounds Kim Babcock, Chair Jan Holloway, Director Heather Carnell, Recorder Steve Ernhout Jeff Savage Barron Naegel PCC: Curriculum Clinton Krager Kim Babcock, Chair Jane Rogalski Anne Schnell, Co-Chair Bruce Jensen Heather Carnell, Recorder Donna Dobbler Maureen Maas-Feary Bruce Treat Curt Nehring Bliss Noah Pasqua-Godkin Jake Amidon Pam Webb Barb Selvek Brandon Krebs Amy Warcup Clinton Krager PCC: Operations Committee Barron Naegel Kim Babcock, Chair Barb Chappell Heather Carnell, Recorder Jeff Paton Bruce Treat Dave Bloom PCC: Student Life Larry Dugan Kim Babcock, Chair Mike Fisher Heather Carnell, Recorder Karen Van Keuren Sarah Whiffen Tom Priester Martin Glieco Bob Lowden Peg Pelletier vii May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 1. Introduction 1.1. Institution: Finger Lakes Community College Established in 1965, Finger Lakes Community College (FLCC) opened its doors in September 1967 in Canandaigua, NY, 45 minutes southeast of Rochester. The first full-time freshman class entered in January 1968, with 85 full-time and 125 part-time students, and seven full-time faculty members. Today, the college’s main campus is located in a 250-acre park-like setting, minutes from the north shore of Canandaigua Lake. Current enrollment includes 6,700 full- and part-time students, the highest in its history, representing students from over 300 high schools in New York State, other states, and other countries. FLCC employs approximately 350 full-time and 250 part-time faculty and staff. FLCC is affiliated with the State University of New York, and has four locations: Canandaigua (the main campus), Geneva, Newark, and Victor Extension Center, with a view towards serving the needs of Ontario, Seneca, Wayne and Yates counties in the Finger Lakes region of upstate New York. FLCC’s vision is to be the college of choice for students and a dynamic regional learning resource, central to the cultural and economic vitality of the area. This Climate Action Plan includes only those campuses where the College has operational control and can enforce a change in policy. Under this definition, only the main campus (Canandaigua) is covered for the purposes of this Climate Action Plan. The main campus conducts the majority of its classroom activities in a 325,000 sq. ft. multilevel building, and includes laboratories, classrooms, studios, a television station, a simulated nursing station, a greenhouse, an arboretum, a library, and a gymnasium. The campus grounds contain nature trails, outdoor classrooms, athletic fields, and the Constellation Brands – Marvin Sands Performing Arts Center. 1.2. Science: Climate Change Impact In its Fourth Assessment Report, the United Nations Intergovernmental Panel on Climate Change (IPCC, 2007) stated that: • • • Warming of the climate system is “unequivocal” based on observations of temperatures, sea levels, and snow melts; Global concentrations of greenhouse gases (GHG) in 2005 far exceeded the natural range observed over the last 650,000 years; and Most of the observed increase in global average temperatures since the mid-20th century is “very likely” (i.e., >90% confidence) due to the observed increase in anthropogenic or human-caused GHG concentrations. Climate change will cause impacts on water resources, food production, ecosystems, weather patterns and human health in all parts of the world, including: 1 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan • • • • • Decreased water availability and increasing drought in mid-latitudes and semi-arid low latitudes; Decreased cereal productivity at low latitudes; Risk of extinction of global plant and animal species (up to 30% or even more depending on scenario); Increased warm spells, heat waves and heavy precipitation events; and Increased morbidity and mortality from changing weather patterns, changed disease vector distributions, and malnutrition. Further, these effects will be felt over several decades due to the long atmospheric life spans of greenhouse gases. 1.3. Policy: Evolving Climate Change Policy and Legislation The United Nations Framework Convention on Climate Change (UNFCCC) coordinates international efforts to combat climate change. The Kyoto Protocol to the UNFCCC (United Nations, 1997) called on developed countries to reduce their total GHG emissions in the 2008 to 2012 commitment period by an average of 5% versus a 1990 baseline. Over the past decade, the European Union has undertaken high-profile steps to meet their Kyoto targets, including the establishment of the European Union Emissions Trading Scheme (EU ETS, 2007). While the United States has not participated in the Kyoto Protocol commitments, U.S. federal policy on climate change has developed rapidly in recent months as evidenced by the following: • February 12, 2009: The American Recovery and Reinvestment Act 2009 allocates over $36 billion for energy efficiency, conservation and renewable programs • March 10, 2009: The EPA releases a proposed rule for mandatory GHG reporting that would account for 85 - 90% of U.S. GHG emissions • March 31, 2009: A proposed bill establishing a cap-andtrade system with mandatory GHG reduction targets is circulated among lawmakers (American Clean Energy and Security Act of 2009) • April 17, 2009: The EPA releases an endangerment finding stating that GHGs endanger human health and welfare; this was a follow-up to a 2007 U.S. Supreme Court ruling stating that CO2 was a pollutant and as such was subject to regulation by the EPA • May 19, 2009: President Obama announces new vehicle fuel economy standards that harmonize states and the federal legislation / standards • June 26, 2009: The American Clean Energy and Security Act of 2009 passes the House of Representatives • June 30, 2009: EPA grants waiver to the state of California to set its own, state-specific greenhouse gas emissions limits from cars • September 22, 2009: EPA finalizes GHG mandatory reporting rule 2 Federal policies are evolving in the direction of aggressive, broad-based climate action. May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan While numerous high profile federal environmental policies are emerging from the current Administration, voluntary and mandatory programs have been on-going for some time at the local, state, and regional levels. Prominent among these are: • • • • • • EPA Climate Leaders The Climate Registry Regional Greenhouse Gas Initiative (RGGI) California’s Global Warming Solutions Act (Assembly Bill 32) U.S. Mayors’ Climate Protection Agreement American College and University Presidents’ Climate Commitment (ACUPCC) 1.4. Commitment: The ACUPCC and Finger Lakes Community College The American College and University Presidents Climate Commitment (ACUPCC) is an effort to make the U.S. Higher Education sector more sustainable, obtaining institutional commitments to “reduce and ultimately neutralize greenhouse gas emissions on campus” and “accelerate the research and educational efforts of higher education to equip society to re-stabilize the earth’s climate” (ACUPCC, 2007). Climate change poses a fundamental challenge to the way individuals and organizations use energy and resources. The ACUPCC presents an opportunity to lead by example, educating the next generation of national, business and media leaders on how to address this challenge. ACUPCC Commitment “We believe colleges and universities must exercise leadership in their communities and throughout society by modeling ways to minimize global warming emissions, and by providing the knowledge and the educated graduates to achieve climate neutrality.” Over 650 colleges and universities have committed to being carbon neutral at some point in the future. In March 2008, President Risser signed the American College and University Presidents Climate Commitment (ACUPCC). Becoming a signatory to the ACUPCC requires implementation of the following: • Establishing an institutional structure to oversee the school’s ACUPCC Commitment: With a Sustainability Committee, an appointed Sustainability Coordinator, and active leadership from Facilities staff, FLCC has the institutional structure for implementation of its sustainability programs and outreach efforts. • Completing a GHG emissions inventory within one year: FLCC has prepared GHG inventories for multiple years (FY2000-FY2008; O’Brien & Gere, 2009). 3 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan • Developing a climate action plan (CAP) – including a target date for climate neutrality and interim progress milestones – within two years: The FLCC Climate Action Plan (CAP) – this document – has been developed in accordance with the timeline. • Choosing at least two of seven action steps towards GHG reduction: FLCC immediately adopted two tangible actions: 1) Established a policy that all new campus construction will be built to at least the U.S. Green Building Council’s LEED Silver standard or equivalent, and 2) Adopted an energy-efficient appliance policy requiring purchase of ENERGY STAR certified products in all areas for which such ratings exist. • Implementing the work products of the CAP • Integrating sustainability into the educational curriculum • Making the CAP, GHG inventory, and progress reports publicly available: FLCC’s CAP, GHG inventories, and progress reports are available on the AASHE website http://acupcc.aashe.org/. Beyond these activities, President Risser approved in summer 2009 a Sustainability Vision, Mission, and Philosophy that were crafted by the Sustainability Committee during the spring of 2009 (FLCC, 2009a). FLCC’s Sustainability Mission Statement: Finger Lakes Community College is dedicated to stewardship of the natural beauty of the area through modeling and teaching sustainable practices that promote environmental, economic, and social responsibility. We seek sustainability in our daily operations, curriculum, student life, and community partnerships. 1.5. Overall Approach: Development of the Climate Action Plan within the ACUPCC Framework The requirements of the ACUPCC signatory letter include development of an institutional action plan for becoming climate neutral (no net GHG emissions) by minimizing GHG emissions as much as possible through demand and supply side management and using carbon offsets or other measures to mitigate the remaining emissions. The institutional climate action plan has been developed within two years of signing the ACUPCC and includes: • • • • • A target date for achieving climate neutrality as soon as possible; Interim targets for goals and actions that will lead to climate neutrality; Actions to make climate neutrality and sustainability a part of the curriculum and other educational experience for all students; Actions to expand research or other efforts necessary to achieve climate neutrality; and, Mechanisms for tracking progress on goals and actions. 4 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 1.6. Aligning the CAP with FLCC’s Future: College Planning Initiatives Opportunities exist to align the goals and actions of the CAP with concurrent key initiatives driven by internal and external programs. The directives of these programs are summarized within the following plans: Sustainability is more than just recycling. Sustainability means meeting • FLCC “Go Green” Initiative the needs of present generations • FLCC 2008-2013 Strategic Plan without compromising the ability of • U.S. Mayors Climate Protection Agreement future generations to meet their own • New York State Governor’s Executive Order 24 needs. This is about creating a better world for all to live in. Many components of these existing initiatives lend support to FLCC’s CAP or, in turn, can be supported - Kim Babcock, FLCC Sustainability Coordinator and enhanced by the CAP as summarized below. 1.6.1. FLCC Go Green Initiative FLCC’s Go Green initiative, launched in March 2008, strives to integrate sustainability into the following areas (FLCC, 2008): 1. 2. 3. 4. Curriculum Operations Student Life Community Outreach The appointment of FLCC’s firstever Sustainability Coordinator in September 2008 provided a boost to the College’s sustainability and outreach efforts, and provided a single point of contact for managing and coordinating a diverse set of activities. FLCC has taken dozens of steps towards becoming a more sustainable campus as part of its “Go Green” initiative, including: • Converting 300+ fixtures to more efficient lighting • Use of locally grown foods in the cafeteria when possible • Rain garden to protect against erosion • Several course offerings focusing on sustainability • Regular hosting of webinars to reduce travel • HVAC control system installation in Ontario Building • Use of drop ceilings in several buildings to reduce heating and cooling needs • Addition of recycling bins to classrooms and offices • Multiple measures to save paper, including increased use of PDFs instead of printed copies, electronic assignment submission, payroll, and more. FLCC has developed a “Sustainability Pledge” for its students to read and sign. Along with course offerings focusing on sustainability, signing the pledge encourages students to directly take responsibility for promoting sustainability, and to take appropriate actions to be more sustainable in their own lives. FLCC has also partnered with a local television station, Channel 8 WROC-TV/WUHF-TV, to produce and distribute “Green Reports” – informative, educational and inspirational segments on what it means to go green in the Finger Lakes region. Additionally, FLCC also organizes activities on events such as Earth Day and Campus Sustainability Day to further spread the message and improve understanding. 5 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 1.6.2. FLCC 2008-2013 Strategic Plan FLCC’s five-year Strategic Plan (FLCC, 2009b) has the following broad goals: Strategic Goal Learning and Student Success Strategic Growth Efficient and Effective Operations Community Value Description To improve engagement, learning, and successful transfer/ employment To increase the enrollment of traditional and non-traditional students within the College service area by identifying and addressing emerging educational needs and new markets To strengthen the College’s financial position by improving the efficiency and effectiveness of college programs and operations To increase the College’s cultural and economic impact on the service area Of these, the goal of efficient and effective operations lends itself well to sustainability measures including some already being undertaken by FLCC. Other goals, such as those relating to growth, will need to be managed in light of its Sustainability Mission and its commitments to the ACUPCC. For example, the construction of new residential dorms to accommodate additional students has followed green building (LEED) design. 1.6.3. U.S. Mayors Climate Protection Agreement The U.S. Mayors Climate Protection Agreement (2005) was an initiative launched by the U.S. Conference of Mayors to advance the goals of the Kyoto Protocol through leadership and action by American cities at the local level. This initiative was launched in February 2005, to coincide with the effective date of the Kyoto Protocol for the countries that had ratified it up to that point. The Agreement was endorsed at the 2005 U.S. Conference of Mayors meeting in June 2005 with 141 signatories. Today, over 1000 U.S. mayors have now signed on to the Agreement on behalf of their cities and towns, including Canandaigua Mayor Ellen Polimeni. Other signatories from the region include the mayors of Brighton, Hornell, Irondequoit, Ithaca, Rochester, and Syracuse. Under the Agreement, participating cities commit to take the following three actions: 1. Strive to meet or beat the Kyoto Protocol targets in their own communities, through actions ranging from anti-sprawl land-use policies to urban forest restoration projects to public information campaigns; 2. Urge their state governments, and the federal government, to enact policies and programs to meet or beat the greenhouse gas emission reduction target suggested for the United States in the Kyoto Protocol – 7% reduction from 1990 levels by 2012; and 3. Urge the U.S. Congress to pass the bipartisan greenhouse gas reduction legislation, which would establish a national emission trading system. 1.6.4. New York State Governor’s Executive Order 24 6 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan In August 2009, New York State Governor David Paterson signed State, 2009) with the following objectives: (a) Setting a goal of reducing statewide GHG emissions to 80% below 1990 levels by 2050; and (b) Requiring the drafting of a State Climate Action Plan by September 2010. This Plan is to be drafted by a Climate Action Council consisting of heads of various State agencies, including those associated with agriculture; economic development; energy; environmental conservation; and budget, among others. Executive Order 24 (New York Executive Order 24 applies to all greenhouse gas emissions from the State of New York, not just those associated with government agencies. 1.7. Summary The development and implementation of this CAP provides opportunities for shaping existing internal and external initiatives. In turn, these initiatives provide guidance for the priorities outlined in this CAP. In summary, this CAP has been developed in the context of complementary objectives including: • • • FLCC’s sustainability vision FLCC’s strategic planning objectives Local and State climate action planning objectives Taken together, these plans hold the promise of making FLCC a more resourceful community that actively minimizes its impact on the environment while moving toward its long-term strategic goals. 7 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 2. Campus GHG Emissions 2.1. Baseline Year FY 2000 As part of its commitments under ACUPCC, Finger Lakes Community College (FLCC) has prepared a baseline greenhouse gas (GHG) inventory and publicly posted it on the ACUPCC online reporting tool (AASHE, 2009a). In the baseline year, total gross emissions were 8,161 metric tons carbon dioxide equivalent (MTCO2E). Mobile Sources 2% Stationary Sources 9% Purchased Electricity 28% Solid Waste 4% Air Travel 0.3% Commuting 57% FLCC, FY2000 Total = 8,161 MTCO2E Figure 2.1. Baseline (FY2000) GHG Emissions by Source (Note: totals do not add up to 100% due to rounding) The primary emission sources were commuting (students and faculty/staff) and purchased electricity, collectively accounting for approximately 85% of total annual gross emissions, with commuting alone accounting for 57%. As FLCC progresses toward the long-term goal of achieving carbon neutrality, these two sources will have to be prioritized in order to achieve meaningful overall GHG emissions reductions. 8 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 2.1.1. Trends from FY 2000 to 2008 In FY 2008, total gross emissions increased 7% relative to the FY 2000 baseline, driven by a 16% increase in emissions due to purchased electricity and a 9% increase in emissions due to commuting. Table 2.1. GHG Emissions and Intensities by Source (FY2000 and FY2008) FY 2000 FY 2008 Scope 1 Stationary 739 540 Emissions Mobile 184 191 (Metric 923 730 tons CO2E) Total Emissions Scope 2 Purchased Electricity 2,275 2,637 Emissions (Metric 2,275 2,637 tons CO2E) Total Emissions Commuting 4,606 5,020 Scope 3 Air Travel 25 25 Emissions Solid Waste 331 331 (Metric tons CO2E) Total Emissions 4,962 5,376 Total Emissions 8,161 8,744 Gross Square Footage (GSF) 322,698 505,181 Scope 1 – 3 Full-time Equivalent Students (FTE)* 1,242 1,299 Emissions Total Emission Intensity per 1000 GSF 25.3 17.3 (Metric tons CO2E) Total Emission Intensity per FTE 6.6 6.7 *Note: FTE represents the number of full-time equivalent students enrolled on the FLCC Main Campus for the Fall semester of the fiscal year, e.g., Fall 1999 for FY2000. Over the FY 2000 to 2008 period, total GSF grew by 57% while total emissions increased by only 7%, resulting in a 32% decline in emission intensity per 1000 GSF. By contrast, total emission intensity per FTE in FY 2008 remained near FY 2000 baseline levels. As FLCC progresses towards its long-term goal of achieving effective carbon neutrality, emission intensity will have to continue to decline in order to reduce GHG emissions while allowing for institutional growth. 9 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 30 10.0 MTCO2E/FTE 9.5 25 9.0 20 8.5 15 8.0 7.5 10 7.0 5 6.5 0 2000 6.0 2001 2002 2003 2004 Fiscal Year 2005 2006 2007 2008 Figure 2.2. GHG Emission Intensity (GSF and FTE basis) for FY2000-08 For reference, average Scope 1-3 gross emission intensities for the Carnegie classification under “Associates and Tribal Colleges”, under which FLCC falls, are 29.02 MTCO2E/1000 GSF and 3.21 MTCO2E/FTE (AASHE, 2009b). In FY2008, FLCC’s emission intensities per 1000 GSF were 40% lower than the AASHE average; by contrast, emission intensities per FTE were 110% higher than the corresponding AASHE average. 10 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Total Gross Emission Intensity (Metric Tons CO2E per FTE) Total Gross Emission Intensity (Metric Tons CO2E per 1000 GSF) MTCO2E/1000 GSF Finger Lakes Community College Climate Action Plan 2.2. Forecasting Emissions through 2035 Scope 1-3 emission sources were placed into two categories, based on whether they were more closely correlated to building space (GSF) or population (FTE). Accordingly, purchased electricity and stationary combustion were classified as sources more closely correlated with GSF, while mobile combustion, commuting, and air travel were classified as sources more closely correlated with FTE. Table 2.1 below lists the emissions intensities for FY2008. Table 2.2. Emissions Intensity by Emissions Source (FY2008 data) Emission Intensity Sources dependent on GSF (MTCO2E per 1000 GSF) Purchased electricity 5.22 Stationary combustion 1.07 Sources dependent on FTE (MTCO2E per FTE) Mobile combustion 0.15 Commuting 3.86 Air travel 0.02 Solid waste 0.25 Emissions intensity metrics for total GSF and total FTE were obtained from FLCC master planning documents (FLCC, 2007) and five-year projections (FLCC, 2009), respectively. For GSF, the sole addition considered relative to FY2008 was the new Student Services Center, expected to add 75,000 GSF starting FY2012. GSF values were assumed to remain unchanged thereafter through FY2050. However, it should be noted that new construction of a greenhouse and athletic field house are expected but planning details are not yet available. Fall semester intake under a moderate expansion scenario was considered for FTE projections through FY2013. FTE values were assumed to remain unchanged thereafter through FY2050. Table 2.2 lists these projections, as well as available data for FY2008 and FY2009. Fiscal Year (FY) 2008 2009 2010 2011 2012 2013 2015 2020 2030 2040 2050 Table 2.3. Projections for Emissions Intensity Metrics 1000 GSF FTE 505.2 505.2 505.2 505.2 580.2 580.2 580.2 580.2 580.2 580.2 580.2 1299 1411 1483 1586 1633 1695 1695 1695 1695 1695 1695 11 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Source emissions intensities from Table 2.1 were multiplied by GSF and FTE projections from Table 2.2 to forecast future GHG emissions by source (Figure 2.3), assuming a business-as-usual trajectory. These forecasts show an increase in business-as-usual emissions from 28,640 MTCO2E in the baseline year (FY2000) to 39,319 MTCO2E in 2010, and 45,122 MTCO2E in 2050. This represents a 37% increase in emissions by 2010, and a 58% increase in emissions by 2050, relative to the baseline level. It is this emissions increase that FLCC intends to arrest, and reverse, through the implementation of the present Climate Action Plan. 12 Baseline Year = FY2000 GHG Emissions (thousands MTCO2E) 10 8 Solid Waste Air Travel 6 Commuting Purchased Electricity 4 Mobile Combustion Stationary Combustion 2 0 2000 2010 2020 2030 2040 2050 Fiscal Year Figure 2.3. Business-as-Usual GHG Emissions Forecasts through 2050 12 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 2.3. External Goals The ACUPCC does not prescribe a timetable for when each signatory must achieve its long-term commitment to carbon neutrality. It is common practice for institutions involved in climate action to establish interim and long-term emissions reduction goals to facilitate planning for ambitious climate neutrality goals. Both science-based and policy-based targets can provide guidance for potential reduction goals. The table below summarizes various proposed goals at the local, national, and international level for GHG emissions reductions: Table 2.4. Interim and Long-Term Climate Action Goals Scope Internationala National Organization Intergovernmental Panel on Climate Change (IPCC, 2007) American Clean Energy and Security Act of 2009b (ACESA, 2009) GHG Emission Reduction Goal • • • • 25% below 1990 levels by 2020b 80% below 1990 levels by 2050b 3% below 2005 level in 2012 20% below 2005 level in 2020 • 42% below 2005 level in 2030 • 83% below 2005 level in 2050 New York Governor’s • 80% below 1990 levels by 2050b Executive Order 24 (2009) Local U.S. Mayors Climate • 7% below 1990 levels by 2012b Protection Agreement (2005) a – also recommended in the ACUPCC Implementation Guide b – For the purposes of this table, FY2000 used as baseline for reductions instead of 1990. c – passed the U.S. House of Representatives on June 26, 2009 State Under these external goals, FLCC would need to decrease GHG emissions by approximately 6,000 metric tons CO2E by 2030, and 10,000 metric tons CO2E by 2050, relative to the College’s businessas-usual trajectory. If FLCC begins taking action in 2010, this would involve reductions of 200-250 metric tons CO2E annually to meet the 2050 objective. 13 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 12 10 GHG Emissions (thousands MTCO2E) US Mayors Climate Protection Agreement NYS Executive Order 24 8 ACES IPCC 6 FLCC Business-As-Usual Forecast 4 2 0 2000 2010 2020 2030 2040 2050 Fiscal Year Figure 2.4. GHG Emissions Reduction Trajectory The following table shows how an annual GHG emissions reduction of 250 metric tons CO2E would translate into actual energy and resource usage reductions for various emission sources. Scope 1 2 3 1-3 Table 2.5. Annual Usage Reduction Goals Annual GHG Corresponding Emissions Reduction Annual Usage Source Reduction (MTCO2E)a Stationary sources 23 428 Mobile sources 5.6 641 Purchased electricity 70 187,500 Commuting 141 2,550 Air Travel 0.8 1,329 Solid Waste 10 10 Total Usage Units (substance used) MMBTU (natural gas) gallons (gasoline) kWh vehicle miles passenger-miles US tons 250 a - The target overall reduction of 850 MTCO2E is distributed among sources according to the percentage contribution of each source. 14 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 3. Campus Energy Consumption 3.1. Background Greenhouse gas emissions are directly tied to energy consumption. Therefore, in order to effect meaningful GHG emissions reductions, it is instructive to look at the energy sources yielding these emissions. Further, from a practical perspective, it is prudent to investigate and disaggregate energy consumption over which an entity has direct control. This allows for establishment of an energy use baseline and allows for the identification of areas of greatest opportunity in energy consumption, similar to the objectives of the GHG base case described in Section 2. This section details the disaggregation of historical energy consumption at FLCC, primarily from an energy-use (i.e., billing) perspective. Detailed information from an electrical load perspective (lighting and plug loads) can be found in Appendices A and B of this CAP. Appendix A includes documentation of interior and exterior lighting fixtures, including the functional area, the area illuminated, the quantity of fixtures, and the energy usage of fixtures (kWh/yr). The interior lighting assessment is organized by building floor and considers both existing fixtures and the result of a proposed retrofit of existing T-12 and T-8 fluorescent lighting with high efficiency T-5 lighting fixtures. The exterior lighting assessment considers parking lot lights, roof mounted building lights, pedestrian access lighting and security lighting, and includes recommendations for day lighting controls. Appendix B includes documentation of campus plug loads. A room by room evaluation was performed to provide a sample and document the approximate quantity and type of plug loads throughout the campus. Plug loads identified in this assessment are separated into three major categories consisting of office and personal equipment, information technology equipment and other. The other category consists of specialty equipment or areas with equipment and systems that are unique to the particular area. Overall, plug loads account for electricity usage of 451,290 kWh annually, or approximately 6.9% of the total campus load. The single largest consumer is computers, monitors and IT equipment totaling approximately 89% of plug load. 3.2. Historical Energy Consumption Utility billing data for electricity and natural gas consumption at the college were examined to quantify the overall energy consumption, and to determine patterns and trends in the consumption that indicate the distribution of end-use energy at the college. 3.2.1. Electric Utility Billing Data One year of monthly electricity and natural gas data from NYSEG, the prevailing utility company, was examined. The data spans from November 2008 through November 2009 for electricity and October 2008 through October 2009 for natural gas. FLCC is served by seven utility accounts on three different electricity rates. The largest account serves the majority of the campus buildings (the “main” account), is on NYSEG Rate SC8 (large general service time-of-use) and has provisions for primary voltage delivery and hourly ESCO 15 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan commodity pricing. This account totals 6.43 million kWh/year of energy consumption, nearly 98% of the entire energy consumption for the campus. The next two largest accounts (the Day Care Center and Honors House) are on NYSEG rate SC7 (large general service time-of-use). These accounts total approximately 104,000 kWh/year combined, and account for less than 1% each of the annual energy consumption at the campus. Finally there are four small accounts (the Barn, P5, Hot Box #1 and Hot Box #2) on NYSEG rate SC2 (small general service with demand metering). These accounts combined total 37,000 kWh/year, and each account for less than 1% of the annual campus energy consumption. The combined campus energy consumption is 6.58 million kWh/year as shown in Table 3.1. The varied rates across the different billing accounts result in a marked difference in the average cost of energy between accounts. Accounts with lower energy use tend to have a higher cost of energy. Also, the main account is under an ESCO price option for eight months of the year examined, so the full energy charge for these months is not fully accounted for. Energy cost for these months are based on the average of the previous four months. Combined energy charges for the campus are estimated at $622,000/year, or an average cost of energy of 9.4¢/kWh. Table 3.1. Monthly Electric Utility Billing Data Month Days Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Total 31 32 30 29 31 30 29 29 33 30 32 29 365 Average Cost ($/kWh) Main Day Care Honors House Barn P5 Hot Box #1 Hot Box #2 PSC19 SC8 PSC19 SC7 PSC19 SC7 PSC19 SC2 PSC19 SC2 PSC19 SC2 PSC19 SC2 Total Energy Energy Energy Energy Energy Energy Energy Energy (kWh) (kWh) (kWh) (kWh) (kWh) (kWh) (kWh) (kWh) 551,013 4,200 78 3,240 558,531 565,755 5,160 8,208 71 3,360 893 1,555 585,002 506,923 3,780 7,000 67 200 982 1,458 520,410 581,057 4,980 8,417 42 1,800 1,485 681 598,462 628,258 4,440 10,743 45 1,680 1,434 728 647,328 521,551 3,540 5,855 72 920 1,632 1,382 534,952 517,554 2,280 4,097 70 1,240 424 1,336 527,001 453,341 1,920 4,976 19 800 411 92 461,559 527,446 2,400 4,244 22 1,480 452 105 536,149 518,928 2,760 1,184 72 2,720 10 525,674 549,385 4,140 1,185 48 1,640 58 556,456 518,634 3,180 5,292 70 1,920 3 529,099 6,439,845 42,780 55,909 676 21,000 7,713 7,408 6,580,623 97.86% 0.65% 0.85% 0.01% 0.32% 0.12% 0.11% 100.00% $ 0.094 $ 0.121 $ 0.114 $ 0.403 $ 0.218 $ 0.073 $ 0.090 $ 0.094 Note: Yellow indicates months with ESCO price billing option 16 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 700 Energy Consumption (thousand kWh) 600 500 400 300 200 100 - Figure 3.1. Monthly Energy Consumption Trend – Combined Accounts Figure 3.1 shows the monthly energy use trend for the combined campus. The energy use varies from a low of 461,000 kWh/month in May, when the campus is partially closed due to end of classes. This low electricity use also corresponds to mild ambient temperatures, indicated limited space heating or cooling during this month. Monthly electricity use peaks at 647,000 kWh/month in February – which corresponds to one of the darkest and coldest months. This increase in energy coincident with colder ambient temperatures indicates a substantial level of electric space heating operation at the campus. 3.2.2. Submetering Data Supplementing the monthly utility data are submetering data for the main electrical service to the campus (the Main utility account). Daily energy data covering July 7, 2008 through December 12, 2009 (503 days) were available for analysis (Figure 3.2). The daily data follows the monthly data trend across the year, peaking in the winter and decreasing in both December and May when classes are reduced. The data also indicates a difference of 7,500 – 10,000 kWh/day between weekday and weekend/holiday operation. 17 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan FLCC Main Service Daily Submetering Trend 25000 20000 15000 10000 5000 0 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2008 Aug Sep Oct Nov 2009 Figure 3.2. Daily Main Service Submetered Data Trend The daily data were plotted against ambient temperature to determine the extent of correlation in the electricity consumption to ambient conditions. Figure 3.3 displays the plot of daily energy versus ambient temperature, with weekday and weekend data plotted separately. Again, the 7,500 – 10,000 kWh/day difference between weekend and weekday data is observed. Both weekend and weekday data trends indicated a change-point model with relation to temperature. The change-point is where the trend changes slope from increasing energy with decreasing temperature to increasing energy with increasing temperature. There is a slight deadband between the change over from heating to cooling operation, where energy consumption is relatively flat. Heating operation typically occurs below 45°F, and cooling operation occurs above 60°F. During cooling operation, on both weekends and weekdays, a group of days were observed with energy consumption below the trendline. This may be due to partial shutdown of some sections of the building during the summer (when the class load is lighter). The increase in daily energy consumption from 60°F to 95°F indicates a peak daily energy consumption of 6,000 kWh/day for cooling – which is equivalent to a constant 300-ton cooling at 0.8 kW/ton (estimated for a small chilled water plant including pumps). This cooling load is in line with observed size of the two chillers (300-tons and 500-tons). The increase in daily energy consumption from 45°F down to 0°F can be attributed to increase pump and fan operation during heating, as well as increased site lighting due to a decrease in the number of daylight hours in the winter period. 18 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan FLCC Main Meter Variation with Ambient: 07/27/08 - 12/12/09 30000 Weekdays Weekends Energy (kWh/day) 20000 10000 0 0 20 40 60 Ambient Temperature (F) 80 100 Figure 3.3. Daily Submetered Data Variation with Ambient Temperature Using the trendlines in Figure 3.3, the submetered data was separated into temperature dependant energy (heating/cooling) and temperature independent (baseload) energy for a typical year. A total of 9% of the campus energy use can be attributed to temperature-dependent heating or cooling, and 91% of the campus load on the main meter is continuous baseload. 19 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Table 3.2. Temperature Dependent and Independent Loading – Main Submeter Energy (kWh/year) 275,099 140,228 4,732,705 90,030 94,512 1,107,271 6,439,845 Weekday Temperature Dependent (Heating) Weekday Temperature Dependent (Cooling) Weekday Temperature Independent (Baseload) Weekend Temperature Dependent (Heating) Weekend Temperature Dependent (Cooling) Weekend Temperature Independent (Baseload) Total (%) 4% 2% 73% 1% 1% 17% 100% Comparing the total cooling energy use from the trends of 365,129 kWh/year to the nominal operating chiller power of 400 kW (500-tons × 0.8 kW/ton) indicates that the cooling system at the college has a load representing 912 equivalent full load hours1 (EFLH). These EFLH are consistent with an office/educational building located in a mild cooling climate, where the expected range of EFLH is 800-1000 hours/year. Finally, three sets of 15-minute interval submeter data were available from meters place on the service for three main distribution panels (MDP-1, MDP-3, MDP-4) (Figure 3.4). NYSEG Utility Service Main Service Submeter Primary Voltage Switchgear (15 kV) (15 kV) (15 kV) Primary T-1 Transformers DEMB1 MDP-1 Submeter T-2 (277/480 V) Emergenc y Generator Transfer Switch (15 kV) T-3 (277/480 V) MDP-1 MDP-2 (12) 277/480 VAC Load Panels (14) 120/208 VAC Load Panels (4) 277/480 VAC Load Panels (6) 120/208 VAC Load Panels (15 kV) DEMB4 MDP-4 Submeter T-4 (277/480 V) (277/480 V) Chillers DEMD3 MDP-2 Submeter MDP-4 Load Panels (type and quantity unknown) (3) 277/480 VAC Emergency Panels (3) 120/208 VAC Emergency Panels Figure 3.4. FLCC One-Line Diagram with Submeter Locations Downstream of Main Utility Account This data was available for 32 days spanning November 12, 2009 through December 14, 2009 (Figure 3.5). 1 365,129 kWh/year ÷ 500-tons × 0.8 kW/ton = 912 hours/year equivalent full load. 20 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan FLCC Submetering Data: Nov 12, 2009 - Dec 14, 2009 600 MDP-1 MDP-3 MDP-4 Power (kW) 400 200 0 9 16 23 30 Nov 7 14 Dec 2009 Figure 3.5. 15-minute Submeter Data From MDP Mains All three meters indicated a constant baseload of energy consumption, and then increased consumption during occupied hours. MDP-1 is the largest of the three service panels, with a baseload of near 250 kW during unoccupied hours, and a peak load of 550 kW during occupied hours. • • • MDP-1 displayed a slight increase in the building baseload energy consumption after December 7, where the baseload increased by approximately 25 kW. MDP-3 was the smallest panel, with a baseload of 20 kW and a peaking load of 150 kW. Similar to MDP-1, this panel indicates elevated energy consumption only when the building is occupied. MDP-4 had similar behavior to the other two submeters. The minimum baseload on MDP-4 was 50 kW, with a peak load of 250 kW. Combining the 15-minute submetered data with the daily submetered data from the main meter provides the distribution of energy for the three MDPs during the monitored period of November 12 through December 14, 2009 (Figure 3.6). 21 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Distribution of MDP Energy November 11 - December 14, 2009 Unclassified 20.3% MDP 1 50.1% MDP 4 19.2% MDP 3 10.4% Figure 3.6. Distribution of MDP Energy During Submetering Period (Total = 509,176 kWh) The distribution above indicates that MDP-1 comprises the majority of the energy under the main meter (50%), followed by MDP-4 (19%), and then MDP-3 (10%). Subtracting the total MDP submeter energy from the main submeter indicates that 20% of the energy is not metered. The layout of the submeter locations on the one-line diagram implies that is energy is consumed by the chillers, but may actually represent discrepancies in the submetering configuration. Figure 3.7 displays the energy use patterns for the three MDP submeters on a shade plot. On the shade plot, the hour of the day are represented on the y-axis, and the each day represented by a vertical stripe consisting of 96 15-minute segments. The energy consumption in each segment is represented by varying shades of gray. Periods with higher energy consumption are represented by darker shades of gray, and periods of low energy consumption are represented by light gray. Periods with missing data are shown as pure white. 22 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan MDP-3 Power Use Patterns 24 22 22 20 20 18 18 16 16 Hour of Day Hour of Day MDP-1 Power Use Patterns 24 14 12 10 14 12 10 8 8 6 6 4 4 2 2 0 0 13 1415 1617 1819 20 2122 23 2425 26 27 282930 1 2 3 4 5 6 7 8 9 10 1112 13 14 13 1415 16 17 1819 20 2122 23 2425 26 27 2829 30 1 2 3 4 5 6 7 8 9 10 111213 14 Nov Nov Day (MAX/MIN = Dec 576.51/ 210.94 kW) Day (MAX/MIN = Dec 174.21/ 0.00 kW) MDP-4 Power Use Patterns 24 22 20 18 Hour of Day 16 14 12 10 8 6 4 2 0 13 1415 1617 1819 20 2122 23 2425 26 27 282930 1 2 3 4 5 6 7 8 9 10 1112 13 14 Nov Dec Day (MAX/MIN = 256.51/ 33.79 kW) Figure 3.7. Power Use Patterns – Submetered MDPs All three MDP submeters displayed a strong weekday/weekend variation in energy use, and also show energy use for the college increasing at 6:00 AM and remaining elevated until 10:00 PM. This elevated energy consumption corresponds to the occupied period of the building. MDP-1 and MDP-3 both display energy use patterns that indicate some level of cycling equipment (with intervals of oscillating energy consumption during the unoccupied period). The very regular electricity consumption observed on MDP-4 indicates that a major portion of this panel is interior building lighting that operates from 5:00 AM to 10:00 PM. The interval metering data was also examined to determine the variation across the day in the form of a daily power profile, as shown in Figures 3.8 through 3.10. The power profile plots display the minimum, maximum and average power for each 15-minute interval throughout the day. The profile also displays one standard deviation around the average in the shaded blue portion of the plots. By comparing the weekend (unoccupied) profile to the weekday (occupied) profile, the energy consumption resulting from building occupancy can be determined. 23 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan MDP-1 Daily Power Profile - Weekdays Power (kW) 800 Max Daily Total: 8718.5 kWh/day Min Daily Range: 7213.5 to 10184.1 kWh/day Avg 600 Avg +/- Stdev 400 200 0 2 4 6 8 10 12 Hour Of Day 14 16 18 20 22 24 MDP-1 Daily Power Profile - Weekends 400 Power (kW) 350 Max Daily Total: 6027.3 kWh/day Min Daily Range: 5542.4 to 6537.8 kWh/day Avg Avg +/- Stdev 300 250 200 0 2 4 6 8 10 12 Hour Of Day 14 16 18 20 22 24 Figure 3.8. MDP-1 Daily Power Profiles MDP-2 Daily Power Profile - Weekdays 250 200 Max Daily Total: 1952.8 kWh/day Min Daily Range: 1295.6 to 2609.5 kWh/day Power (kW) Avg Avg +/- Stdev 150 100 50 0 0 2 4 6 8 10 12 Hour Of Day 14 16 18 20 22 24 MDP-2 Daily Power Profile - Weekends Power (kW) 150 Max Daily Total: 1123.6 kWh/day Min Daily Range: 688.8 to 1562.5 kWh/day Avg 100 Avg +/- Stdev 50 0 0 2 4 6 8 10 12 Hour Of Day 14 16 18 20 22 24 Figure 3.9. MDP-3 Daily Power Profiles 24 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan MDP-4 Daily Power Profile - Weekdays 400 Power (kW) 300 Max Daily Total: 3460.4 kWh/day Min Daily Range: 2372.1 to 4249.6 kWh/day Avg Avg +/- Stdev 200 100 0 0 2 4 6 8 10 12 Hour Of Day 14 16 18 20 22 24 MDP-4 Daily Power Profile - Weekends 250 200 Max Daily Total: 2013.3 kWh/day Min Daily Range: 1597.4 to 2431.4 kWh/day Power (kW) Avg Avg +/- Stdev 150 100 50 0 0 2 4 6 8 10 12 Hour Of Day 14 16 18 20 22 24 Figure 3.10. MDP-4 Daily Power Profiles By subtracting the weekend profiles from the weekday profiles, and extrapolating to a year of operation, the distribution of energy consumed when the building is occupied and unoccupied was developed (Figure 3.11). Again, the sum of the MDP profiles differs from the total main submetered data by approximately 20%. Distribution of MDP Energy by Occupied and Unoccupied Periods Typical Year November 15, 2008 - November 14, 2009 MDP 1 Energy From Occupancy 11.0% Unclassified 18.6% MDP 4 Baseload Energy 11.6% MDP 1 Baseload Energy 34.7% MDP 4 Energy From Occupancy 14.2% MDP 3 Energy From Occupancy 3.4% MDP 3 Baseload Energy 6.5% Figure 3.11. Occupied and Unoccupied (Baseload) Period Energy Consumption (Total = 6,337,982 kWh/year) 25 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 3.2.3. Natural Gas Utility Billing Data The campus is served by only one natural gas account. Natural gas delivery is provided by NYSEG under their non-residential small firm gas rate. Natural gas supply is provided by the Empire Natural Gas Corporation. The campus consumes 85,675 therm/year at a combined cost of $74,837. The average cost of natural gas at the campus is $0.87/therm (Table 3.3). Table 3.3. Natural Gas Consumption and Cost Entire Campus Non-Res Small Firm Gas Service Month Days Oct-08 31 Nov-08 30 Dec-08 40 Jan-09 22 Feb-09 28 Mar-09 31 Apr-09 30 May-09 31 Jun-09 30 Jul-09 31 Aug-09 31 Sep-09 30 Total 365 Average Cost of Gas ($/therm) Gas (therms) 2,973 7,743 15,170 21,300 14,771 14,225 6,257 1,058 486 455 405 833 85,675 Delivery Supply NYSEG Empire NG Corp ($) ($) $ 748 $ 2,640 $ 1,212 $ 6,108 $ 2,314 $ 12,679 $ 2,806 $ 16,013 $ 2,610 $ 8,715 $ 2,541 $ 8,409 $ 1,235 $ 3,678 $ 307 $ 630 $ 212 $ 289 $ 211 $ 268 $ 210 $ 238 $ 275 $ 490 $ 14,680 $ 60,157 Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ ($) 3,388 7,320 14,993 18,819 11,324 10,951 4,913 937 501 479 448 765 74,837 0.87 Natural gas consumption increases dramatically in the winter months, when space heating is needed (Figure 3.12). The three-pipe nature of the system implies that any summer time natural gas use is not used for space heating (or re-heat). Summer gas use results from domestic hot water (DHW) production, and other non-heating loads (such as food preparation). Figure 3.13 displays the natural gas variation with ambient temperature. The changeover to heating occurs at 54°F, and above that temperature natural gas use for domestic water and other non-heating loads is less than 500 therms/month (15 therms/day). During heating operation natural gas consumption reaches as high as 21,000 therms/month, or 970 therms /day. Extrapolating the trendline out to 0°F indicates that a peak heating conditions, the average heating load for the campus is 3.7 MMBtu/h across the day. 26 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 20,000 15,000 10,000 5,000 - Figure 3.12. Natural Gas Consumption History FLCC Natural Gas Consumption Variation with Ambient 25000 20000 Gas (therms) Natural Gas Consumption (therms) 25,000 15000 10000 5000 0 20 30 40 50 60 70 Temperature (F) Figure 3.13. Natural Gas Consumption Variation with Ambient Temperature 27 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 3.3. Historical Energy Use: Summary & Relevance From Section 2, we observed that stationary combustion and purchased electricity together accounted for approximately 37% of FLCC’s total GHG emissions. The disaggregation of energy use performed in Section 3 indicated that FLCC consumes, on average, 6-7 million kWh of electricity and about 86,000 therms of natural gas annually. While there are seven utility accounts for electricity, the overwhelming majority of electrical consumption (98%) is through one meter. There is only one natural gas account. Analysis of available electrical submetering data indicates a distinct weekday/weekend trend, with a difference of 7,500-10,000 kWh between the two. There is also a larger annual consumption trend that is a function of season and class schedules (winter shows higher consumption in general; December and May – when classes are reduced – show lower consumption). Further analysis of submetered data indicates that over 90% of campus energy use is temperature-independent (i.e., baseload), with the remainder being temperature-dependent. By contrast, natural gas usage is a strong function of ambient temperature, with consumption varying by almost a factor of two between warmer and cooler seasons. These factors suggest that seasonal adjustments to consumption will have a more pronounced effect on natural gas consumption than on electrical consumption. However, reductions in baseload energy consumption will be required in order to see a meaningful change in overall energy usage and thereby on total GHG emissions. 28 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 4. Mitigation Strategies 4.1. Background In Section 2, it was concluded that FLCC would have to reduce GHG emissions by approximately 200 to 250 MTCO2E per year in order to meet potential interim and long-term emission reduction goals. In Section 3, we noted that a reduction in baseload energy consumption would be a key driver in reduced GHG emissions. 4.2. Emission Reduction Strategies The following is a list of emission reduction strategies that FLCC will consider towards their GHG emissions reduction goals. These are followed by specific recommendations in text boxes. Scope 1 Emissions • College Fleet Vehicles: Consider purchasing hybrid vehicles; create institutional policies requiring energy-efficient vehicles; recommend fuel efficient rental cars; increase number of electric utility vehicles to decrease on-campus truck/van use • Campus Safety Vehicles: More bicycle patrol and electric utility vehicles for on-campus patrol • Grounds Equipment: Investigate feasibility of running equipment on biodiesel; diesel retrofits; electric utility vehicles; continually upgrade equipment with energy-efficient models when old is replaced; consider purchasing a new, more efficient diesel dump truck; create nomow/low-mow areas; create vegetable garden on campus to use in cafeteria; plant additional trees where possible; take existing woodlot into account in GHG inventory • Boilers, Chillers, Emergency Generators: Use energy-efficient models when due for replacement • Refrigeration Units: Standardize replacement strategy to include emissions/efficiency as criteria with new purchases (use existing energy star purchasing policy); try to reduce the number of small fridge units; create incentives to get rid of fridges; inventory small fridges; consider establishing employee lounges on each floor with fridge, microwave, etc. (with the understanding that personal kitchen equip be eliminated from campus) • Air Conditioning Units: Need institutional backing for thermostat settings to avoid complaints; need nighttime/occupancy setbacks as follows - Step 1: get 6 programmable thermostats for heat pumps ($45/per unit); Step 2: hook 6 heat pump thermostats to building control system ($500/per hook-up); equip each classroom with a thermostat; occupancy sensors and CO2 sensors in each classroom; retro-commission the building; add window coverings and/or treatment to help stabilize temperatures. • Domestic Hot Water (gas): Replace existing tank with solar pre-heating units on roof and ondemand natural gas heaters in various zones of the building – reduce heat loss by: reducing distance traveled, only heating as needed, capturing heat from sun, etc.; measure/monitor existing hot water use; use of 3 independent units (1 for locker rooms, 1 for library, 1 for main bathrooms) 29 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Scope 2 Emissions • Lighting: Put LED lights in all exit signs; change gym lighting to T5s; install daylight sensors in hallways; install occupancy sensors for all rooms including hallways and stairwells; replace all incandescent bulbs with CFL or LED; convert all T12 fixtures to T8; replace gym metal halide fixtures with high bay T5 fluorescent fixtures • Plug Loads: Purchase Energy Star-certified computers, monitors, and other IT equipment; implement and ensure continued operation of computer and monitor power management features; • Information Technology: Program PCs into power save modes or utilize the new occupancy sensor controlled surge bars; use smart strips for electronics; replace desktops with laptops where practical; consider moving away from personal printers to networked printers; expand the online library; look for web-based software to reduce server demand; move toward wireless access; investigate green computing efforts at other institutions; offer more information to encourage behavior change; create uniform plug load plan; create a checklist of considerations when dealing with technology (environmental impact, supportability, energy efficiency- heat/electricity; lifecycle cost; longevity; support cost - human/capital; impact of equip location); move to thin clients & cloud computing; create more virtual meetings & trainings; find more efficient light bulbs for projectors; unplug or remove TVs in classrooms (computers can act as substitutes); determine the feasibility of reducing the number of copiers in office areas; IT at campus centers should be at the same standard as main campus. • Peak Load: Need demand load management; Monitor demand and shed loads to minimize peak demand; connect equipment that's not currently tied into the main control system • Air Handling Units: Need to continue installation of variable speed drives (VSDs) on air conditioning units; access to software to show room occupancy – allow for better control; consider installing CO2 sensors in rooms; ensure installation of VSDs during renovation of building with VAV system • Heating and Cooling: Create a cooling “setback” point, similar to the current heating setback, and program both for automatic operation; standardize/institutionalize temperature set points, ie: heating to 68, cooling to 76; calibrate or replace all temperature sensing devices; enable fan coil unit day/night controls where available, install where possible • Equipment Replacement: Institutional policy to require ALL replacements to be NEMA premium efficiency; update purchasing procedures to include specs for energy efficiency • Building Envelope Tightening: Seal around windows; put window treatments on those without; install more insulation where possible; install vestibules at entrances to minimize infiltration of outside temps; thermal image whole building during peak heating season to identify losses; purchase of monitoring equipment for in-house use; consider replacing roofs with more energy efficient technology • Plug Loads: Reduced number of “space heaters”, mini-fridges, coffee makers; buy several "Kill-A-Watt" units to show people how much energy their office equip. uses; provide more information to encourage behavior change • Copiers: Encourage scanning over copying • Policy: Institutional policy requiring premium efficiency on all replacements of equip. over 1 hp (NEMA standard); need policies of how to deal with technology CHANGE and how to consider the green components (big picture thinking); institutional policy to turn off computers when not in use – enforcement will be key Scope 3 Emissions 30 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan • • • • • • • • • Recycling: Investigate feasibility of creating a recycling center that can accept clothing, furniture, household items, etc. from students; create annual electronics recycling drive open to students and community Sharecycle: Expand existing program to include the student community Paper Use: Create a Green Office Certification Program; consider charging for printer use (esp. in the library); encourage faculty to post hand-outs on Angel instead of paper copies; continue offering "paperless classroom" training - at opening days?; make sure adjuncts are involved in the trainings; need electronic signatures to be acceptable on forms; continue converting forms to electronic format Water Use: Use of motion-activated and time-release faucets where feasible IT Purchasing: Consider purchasing remanufactured toner cartridges; consider purchasing laptops instead of bulky desktops Teleconferencing/Videoconferencing: Need to make it more user-friendly; make available at all college campus sites; ensure faculty teaching with these technologies are trained in the proper pedagogy for using it Commuting: When renting a vehicle, encourage people to use vehicles that get more than 30 mpg; encourage carpooling through incentives such as premium parking spots; consider partnering with bus companies to get students a discounted/free pass; create a “guaranteed ride home” two times a semester; examine working from home strategies; examine the option of 4-day open campus with 3 days shut down; make sure most classes are offered at campus centers to reduce frequency of student commuting to main campus Business Air Travel: Evaluate the cost benefit of driving vs. flying (time, carbon footprint, cost); encourage train, bus rides Cafeteria: Use china and silverware; use compostable trash bags; investigate feasibility of composting cafeteria scraps (cost, time, labor, resources, land, etc.); investigate production of biodiesel for college equipment use 4.3. Behavior Change In addition to opportunities related to campus infrastructure, FLCC will consider potential behavioral changes that could mitigate campus GHG emissions in the following areas: • • • • • Energy Conservation Water Conservation Waste Production Recycling/Food Services Transportation/Parking The following is a list of recommendations that can be made to FLCC students, faculty, and staff to encourage individual behavior change. These recommendations have been divided into “high” and “medium” potential as a qualitative indication of their net GHG impact. Actions with high potential: • • Edit, spell and grammar check on screen to reduce printing (Waste Production) Take only what you can eat in the dining hall or cafeteria and reduce your food waste (Recycling / Food Services) 31 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan • • • • • • • • • • • • • • • • • • • Recycle all recyclable materials (Recycling / Food Services) Refrain from using push-button automated door-opening mechanisms if not needed (Energy Conservation) Choose reusable or refillable products instead of disposables; buy durable goods (Waste Production) Opt for travel mugs and reusable water bottles (Recycling / Food Services) Whenever possible, combine activities, meetings and errands into one trip; use conference calls or schedule meetings back to back (Transportation / Parking) Accept a broader range of indoor temperatures (Energy Conservation) When possible, take the stairs instead of the elevator (Energy Conservation) Use low-flow showerheads and faucets (Water Conservation) Wash your clothes in warm or cold water; run at a full load (Water Conservation) File information electronically (Waste Production) Send documents and invitations electronically (Waste Production) Buy recycled or recycled-content products, both pre- and post-consumer (Recycling / Food Services) Consider options like telecommuting or distance learning (Transportation / Parking) Dine in, walk to a restaurant, or pack a lunch to avoid unnecessary driving during the day (Transportation / Parking) Report all toilet and faucet leaks right away (Water Conservation) Remove yourself from junk mail and catalog lists (Waste Production) Turn off lights when you leave a room for more than five minutes; use only as much light as you need (Energy Conservation) Turn the water off while shaving or brushing teeth (Water Conservation) When it's time to buy a new car, choose one that offers good gas mileage and/or choose a hybrid / alternative fuel vehicle (Transportation / Parking) Other high-potential conservation opportunities include: powering down computers during periods of non-use or setting them to “sleep” mode; taking the stairs instead of the elevator; and refraining from using push-button automated door-opening mechanisms if not needed. Actions with medium potential • Purchase, minimally, 30% recycled paper (Waste Production) • For your old electronics, donate used equipment to schools or other organizations to ensure reuse and recycling (Recycling / Food Services) • Keep your car well-tuned (Transportation / Parking) • Power down computers during periods of non-use, or set them to “sleep” mode, instead of using screen-savers (Energy Conservation) • Purchase energy efficient electronics and appliances, including Energy Star products and energy-efficient fluorescent light bulbs (Energy Conservation) • Turn off your electronics devices (e.g., television, cell phones and other equipment) when you are not using them (Energy Conservation) • Reuse paper, cardboard, containers, plastics, electronics, furniture, and compost (Waste Production) • Remove yourself from junk mail and catalog lists (Waste Production) • Do two-sided printing and copying, or scanning for electronic viewing (Waste Production) • Publish and share documents on line (Waste Production) 32 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan • • • • • • • • • • • • Use reusable bags / containers for shopping (Recycling / Food Services) Avoid individual bottled beverages, use pitchers of tap water instead (Water Conservation) Repair all toilet and faucet leaks right away (Water Conservation) Reuse envelopes, folders and the blank side of a printed sheet of paper (Waste Production) Have campus landscaped with low-water-using plants (Water Conservation) Buy organic, sustainably-grown foods (Recycling / Food Services) Design documents/ shrink images to minimize paper consumption (Waste Production) Buy locally grown, seasonal food and products when available (Recycling / Food Services) Use rechargeable batteries (Waste Production) Use a power strip that can be turned off when you're done using your electronics (Energy Conservation) Use sustainable, “green” products (Recycling / Food Services) Choose to repair items rather than discarding them (Waste Production) Other items to consider and/or implement include: overcoming the difficulty in purchasing ecofriendly goods or services that are typically more expensive; increasing recycling programs; offering more administrative and academics-related documents in an online format; and discontinuing outsourcing to non-local suppliers. 4.4. RECs and Offsets Beyond implementing internal emission reduction projects, FLCC may need to purchase Renewable Energy Credits/Certificates (RECs) for green power and/or offsets to mitigate a portion of its emissions. Offsets include carbon credits from voluntary and regulatory markets, and carbon allowances under regulatory markets. Purchasing RECs and/or offsets would allow FLCC to mitigate emissions without having to implement infrastructure or behavioral changes. However, purchasing RECs/offsets provides no return on investment. In addition, RECs/offsets are projected to become more costly under expected future regulatory programs. For these reasons, in most instances, RECs and offsets will be a lower priority than implementing emission reduction projects. Despite this, FLCC recognizes that offsets can and do play a vital role in providing a means to achieve immediate emissions reductions in a cost-effective manner. The College also recognizes that offsets also provide an opportunity for additional research and development in addressing climate change. As such, FLCC has determined that there are instances when it furthers the dual mission of achieving climate and educational gains to participate in offset projects, especially those which will have a local impact. 4.4.1. Renewable Energy Credits or Certificates (RECs) RECs, also known as Renewable Obligation Certificates (ROCs), Tradeable Renewable Certificates (TRCs), Green Tags, or Green Certificates, represent electricity produced from a qualifying renewable energy technology of a qualifying vintage (Note: The “vintage” of a REC is the date that the electricity generation associated with the REC was measured by the system operator or utility meter at the generator site; Green-e.org, 2010). A REC is a generic term for a financial instrument reflecting the attributes of renewable energy independently of the actual electricity. The certificate can be presented in either physical (i.e., paper) or more commonly, electronic format. The standard unit used internationally to measure RECs is a megawatt-hour (MWh). For tracking and recording 33 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan purposes, each REC has an identifying number linking it back to the actual electric generating device from which it was produced. Although in most instances the renewable energy is additional to what would have been generated otherwise in absence of the REC, this is not necessarily always the case. Moreover, since the renewable generation may be meeting increased demand, it also does not necessarily represent a reduction in any Renewable Energy Credits or existing carbon emissions. For example, a wind farm Certificates (RECs) may produce more electricity in an area – adding to the total amount of electricity generated – but without displacing any of the existing carbon-based electricity A REC is a unique and exclusive generation, or reducing net emissions. In the absence of a proof that one megawatt-hour limit to the total amount of electricity produced or a way (MWh) of electricity has been to track actual generation displacement, it is unclear as to generated from a renewable whether the renewable energy produced would result in resource. any actual reduction in emissions. For these reasons, RECs are not the same as carbon offsets and the two terms should not be used interchangeably. Like offsets, RECs are energy-related tradable commodities, and often purchased by companies to represent — and claim the use of — renewable electricity. Unlike offsets, REC markets do not have the same additionality requirements of offsets. However, renewable energy projects can provide environmental advantages including reduced land and water impacts and improved air quality. The purchase of RECs can also encourage the development of additional renewable energy projects. RECs can play an important role in FLCC’s path to carbon neutrality, as a way to reduce the climate impact of Scope 2 emissions (indirect emissions from purchased electricity), which contribute almost 4/5ths of FLCC’s GHG emissions (see Chapter 2). The procurement of RECs to pair with electricity purchases is a common way to secure and document the use of renewable energy. As long as RECs are sold only once, sufficient tracking mechanisms are in place, and calculated gridaverage emissions figures appropriately account for them, RECs can provide a valid way of obtaining zero-emissions electricity in calculating GHG inventories. To both ensure high-quality and support continued improvement, FLCC will procure only those RECs certified by a reputable organization. Renewable Energy Offerings of FLCC’s Local Electric Distribution Company FLCC purchases its electricity from Rochester Gas & Electric (RG&E), a division of Iberdrola USA based in Rochester, NY. Through its “Wind Energy” program, RG&E allows institutional and commercial customers to acquire power of 200-600 kWh/month from wind turbines through the purchase of credits. These credits enable RG&E to purchase wind-generated electricity produced at a wind farm in New York State or the mid-Atlantic region, and have it delivered to the New York State Independent System Operator (NYISO) grid. Purchases can be made in 100 kWh blocks, and each purchase results in a transfer of the environmental attributes of the wind energy to the customer. RG&E will send a signed certificate on an annual basis in the electric account holder’s name. The “kWh certified” shows the amount of wind energy delivered to the NYISO during the previous year and the amount of Wind Energy credits purchased. (RG&E, 2010). 34 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan In addition to RG&E, Community Energy (CEI) has RECs available for sale in an amount to cover the Scope 2 emissions associated with purchase of electricity. The RECs would be from Green-e certified wind that is sourced from anywhere in the U.S. A 3-year contract entered into effective February 2010 would be priced as follows: $1.43 per MWh in the 1st year $1.67 per MWh in the 2nd year $2.11 per MWh in the 3rd year Direct Procurement of Renewable Energy FLCC could enter into a long-term renewable power purchase agreement as an alternative to buying RECs. Renewable energy development goes much deeper than protecting the environment. The development and operation of the wind project creates temporary construction jobs and long-term management jobs, again providing an economic co-benefit. Renewable Energy Requirements in New York State In 2004, the New York State Public Service Commission (PSC) voted to adopt a Renewable Portfolio Standard (RPS) to increase the proportion of renewable electricity used by New York consumers from the 2004 baseline of 19.3% to at least 25% by 2013. In establishing the RPS, the PSC noted that the primary benefits expected from implementing the RPS Program include: 1. Diversifying the generation resource mix to improve energy security and independence; 2. Attracting the economic benefits from renewable resource generators, manufacturers, and installers to New York State; and 3. Improving New York's environment by reducing air emissions and other adverse environmental impacts of electricity generation. In December 2009, the PSC revised the RPS goal upwards to 30 percent by 2015. The New York State Energy Research and Development Authority (NYSERDA) is responsible for the acquisition of an annual target of 10.4 MWh in 2015 (NYSERDA, 2010). 4.4.2. Carbon Offsets A carbon offset is a reduction or removal of carbon dioxide equivalent (CO2e) GHG emissions that is used to compensate for or offset emissions from other activities. Offset projects are those that reduce GHG emissions outside of an entity’s boundary and generate credits that can be purchased by that entity to Carbon Offset meet its own targets for reducing its GHG emissions. Use of offsets is possible because climate change is a non-localized problem; greenhouse gases spread A carbon offset is a reduction or evenly throughout the atmosphere, so reducing them removal of carbon dioxide anywhere contributes to overall climate protection. Generally, offsets fall into two categories: 1) emissions reductions or avoidance, such as replacing a diesel generator with solar panels, and 2) 35 equivalent (CO2e) GHG emissions that is used to compensate for or offset emissions from other activities. May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan sequestration, or removing GHGs from the atmosphere, such as planting trees that will absorb CO2 as they grow. There are many different types of projects that generate offsets in both categories. Offsets are a potentially effective mechanism for complementing internal reduction activities, but cannot replace them. While internal efforts to directly reduce their GHG emissions focused on planning, funding, and initiating avoidance, reduction, and replacement programs are a higher priority and should be evaluated first, the ACUPCC permits investments in offsets to be made as soon as the internal activities are initiated. A common objection to offsetting is that it does not actually reduce an institution’s baseline emissions; offsets do little to drive the internal business process innovations and systems-level changes needed. Moreover, some critics say, offsets may lead to complacency or “absolve climate guilt,” in turn forestalling the necessary commitments to new behaviors, policies and business practices. Additionally, purchasing offsets provide no return on investment and are projected to become more costly under future regulatory programs. Finally, since achieving carbon neutrality is not a one-time accomplishment, offsets must be purchased for each period to which they are intended to be applied. FLCC may invest in offsets, develop its own offset projects, invest directly in the offset projects of others or purchase credits generated from offset projects. Offsets provide an effective way of achieving interim targets and climate neutrality, measuring the cost/value of carbon reduction activities, and creating a financial incentive for reducing internal emissions. When done correctly, investment in high quality carbon offsets is scientifically valid and results in the absolute reduction of GHG emissions to the atmosphere. To ensure offset quality, the ACUPCC has adopted a common Voluntary Carbon Offset Protocol (“the Protocol”) to guide institutions in the evaluation and investments of offsets. The protocol establishes clear guidelines for higher education institutes to invest in the purchase of offsets. An accompanying document, “Investing in Carbon Offsets: Guidelines for ACUPCC Institutions” (“the Guidelines”), was issued in November 2008. The Protocol provides guidance to institutions evaluating investments in offsets to help determine whether or not to invest, when to do so, and what to look for in an offset to ensure they are credible, highquality and effective – that is, they are real, measurable and permanent. The Protocol and Guidelines also encourage institutions to view offsets as a short-term tool to address the gap to a climate neutral future. Required Attributes of Carbon Offsets The ACUPCC Protocol and Guidelines articulate key principles of high-quality offsets as follows: 1. Real: Offsets are sourced from tangible physical projects with evidence that they have or will imminently occur. 2. Additionality: The principle that only those projects that would not have happened anyway should be recognized as carbon credits, i.e., reductions are “surplus” offsets that would not have occurred under “business as usual” and should not cause leakage or additional emissions elsewhere. 3. Transparent: All project details are provided, including, among others, type, duration, standards, measurements, location and price, are all known and made clear to the offset purchaser and other stakeholders. 36 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 4. Measurable: Reductions are objectively quantifiable by peer-reviewed methodologies within acceptable standard margins of error. 5. Permanent: Reduction streams are unlikely to be reversed, with safeguards to ensure that reversals will be timely replaced or compensated. 6. Verifiable: Performance of a particular emissions reduction project is monitored by an independent third-party with appropriate local and sector expertise to assess the expected or actual emissions reductions. 7. Synchronous: Offset flows are matched to emission flow time periods with rigorous and conservative accounting that designates boundaries and baseline calculations. 8. Leakage: A net change in anthropogenic emissions by sources of greenhouse gases (GHG) which occurs outside the project boundary, and which is measurable and attributable to the project activity. 9. Registered: A third party recording of ownership of an offset that enables clarity in identifying the chain of custody of credits. 10. Double Counting: Double counting occurs when a carbon emissions reduction is counter toward multiple offsetting goals or targets, whether voluntary or regulated. It may occur whenever carbon reductions are achieved in one point on a supply chain and multiple points on the chain try to take ownership of the reductions. 11. Retired: The removal of an allowance or offset from the market, after which it cannot be resold or used to permit emitting, thereby reducing overall emitting. From FLCC’s perspective, it is also important that the agreement to fund or procure carbon credits is enforceable, i.e., backed by legal instruments that define offsets’ creation, provide for transparency and ensure exclusive ownership. Additional Considerations for Offset Attributes: Geography and Co-Benefits The ACUPCC Protocol does not proscribe a preference as to the location of offset projects; however, it does point to the relative merits of different geographical projects locations in relation to some of the principles outlined in the Protocol, including: educational value, transparency, co-benefits, and the service mission of higher education. For FLCC, the geographic location of a project will provide advantages in meeting these aspects of the Protocol. Having direct contact and the ability to meet often and develop personal relationships with project participants will increase FLCC’s ability to ensure that such projects provide climate gains while ensuring sustainable results. FLCC will consider engaging in projects that are in proximity to its domestic campus and also projects that are in international locations where we have study abroad programs. Carbon Markets The carbon markets are growing rapidly. Over the past several years, the voluntary carbon markets have not only become an opportunity for citizen consumer action, but also an alternative source of carbon finance and an incubator for carbon market innovation. Voluntary credit prices increased a further 20% from 2007 to 2008, In 2008 the market was responsible for offsetting resulting in a total market value of 123.4 million metric tons of carbon dioxide US$705 million equivalent. The voluntary carbon markets were 37 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan estimated to be valued at US$705 million in 2008, more than twice their value in 2007 ($335 million). While the OTC market traded a smaller share of the transaction volume than the CCX, most of this value increase was driven by OTC credits, as they traded at a price premium of 66% in 2008 over CCX credits. Generally speaking, the price of a carbon offset follows the principles of free market economics – supply and demand. If demand for a certain project type or a project input is high, the price of that project will go up and vice versa. In 2008, the price for a carbon offset ranged from $2.00 per metric ton CO2e (tCO2e) to $33.00 per metric ton CO2e (EM 2009). These variations are dependent on the type of project, the third party standard used and the offset provider (retailer, broker, aggregator, developer). The average price of a voluntary carbon credit transacted on the OTC market was $7.34/tCO2e in 2008, up 22% from $6.10/tCO2e in 2007 and up 79% from $4.10/tCO2e in 2006. This compares to an average price of $4.43/tCO2e on the CCX. Claims about carbon offset co-benefits, project type, and project location have no direct connection to the quality of a metric ton CO2 reduced (the benefit of a ton of CO2 reduced is the same whether it happens with a renewable energy project in the region or a reforestation project in Lebanon), but additional benefits, such as habitat preservation, sustainable development, etc., can increase the price of an offset because these additional benefits increase the quality of the surrounding environment and are generally more marketable. Assessing Carbon Offset Project Types Carbon offset project types generally fall into three categories: 1) renewable energy, 2) energy efficiency projects, and 3) land use/land change projects like reforestation and avoided deforestation. Landfill gas destruction and agricultural methane destruction are also common projects available on the market today. FLCC may choose to meet its carbon offset needs by authorizing a Request for a Proposal (RFP) that is distributed to a selected list of offset providers. The RFP would include FLCC’s requirements for its offset portfolio such as criteria for project type, location, or specific cobenefits The RFP process may provide FLCC with better leverage in negotiations. However, FLCC may also choose to bypass the RFP process by simply contacting a provider to acquire a specific quote for carbon offsets. Assessing Carbon Offset Providers There are five main types of offset sellers: 1) project developers 2) retailers/wholesalers, 3) brokers, 4) aggregators, and 5) utility companies. Each type offers different value-added services, from providing messaging plans and outreach services, to facilitating faster, larger scale transactions. Several organizations provide services typical of each type of provider. FLCC’s offset provider choice should be based on the credibility of the organization, their ability to meet your standards and requirements, and their ability to provide the best service for your needs. After deciding the volume of emissions that will be offset, FLCC will determine the level of services that will be needed from its provider, be it small or large scale purchasing, a diversified portfolio or outreach and communication consulting. When evaluating a provider inquire about third party standards, their method for offset retirement, and their organizational auditing procedures. FLCC will consult various resources to determine and assess its offset providers including: • the Carbon Offset Provider Evaluation Matrix from Carbon Concierge2; 2 http://www.carbonconcierge.com/. 38 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan • • • Carbon Offset Research & Education (CORE) initiative of the Stockholm Environment Institute (SEI) which has lists of Studies that Rate Offset Providers and a Comprehensive List of Offset Providers3; Carbon Catalog, a website with a directory of carbon offsets, listing and rating offset providers and offset projects worldwide. Carbon Catalog is an independent service which does not sell offsets or have commercial relationships with providers. The listings and ratings follow transparent guidelines. Carbon Catalog. Carbon Catalog was founded by Gideon Greenspan and launched in September 20074; CarbonOffsetList.org, a website maintained by the Environmental Defense Fund that lists a set of offset projects that they reviewed and recommend as real, additional and verified. 5 Table 4.1 Listing of Preferred Offset Providers Which Sell to Businesses Type of Offset Provider Type of Offsets BS= Bio-sequestration EE= Energy Efficiency GS= Geo-sequestration MC= Methane Capture* RE= Renewable Energy TR= Transportation Customers U.S. Project aggregator, project developer BS, EE, RE, MC Business NP U.S. Retailer RE, EE, BS Business, individuals Climate Trust NP U.S. Retailer, project developer RE, EE, BS, MC Business, individuals Community Energy Inc FP U.S. Retailer RE Business, individuals Conservation International NP U.S. Conservation charity, offers offsets BS Business, individuals EcoSecurities FP International Project developer, project aggregator RE, GS, MC, EE Business and government NativeEnergy FP U.S. Retailer RE Business, individuals Nature Conservancy NP U.S. Retailer BS Business, government Sterling Planet FP U.S. Retailer BS, EE, RE, MC Business, university, individual Terra Pass FP U.S. Retailer, project developer RE, EE Business, individuals Name and URL of Company Forprofit or nonprofit HQ Location Blue Source FP Carbonfund.org 3 http://sei-international.org/; http://www.co2offsetresearch.org/consumer/OffsetRatings.html; and http://www.co2offsetresearch.org/consumer/Providers.html. 4 http://www.carboncatalog.org/; http://www.carboncatalog.org/providers/; http://www.carboncatalog.org/projects/; and http://www.carboncatalog.org/for-providers/. 5 http://innovation.edf.org/page.cfm?tagid=23994 39 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 4.5. Recommendations Specific project recommendations are provided below. Energy cost savings are based on utility rates of $0.87 per therm of natural gas and $0.094 per kWh of electricity. Implementation of these projects is expected to allow FLCC to achieve an interim goal of 10% below baseline (FY 2000) emissions by 2020, and carbon neutrality by 2030 (Figure 4.1). Design Standards for New Construction Project Type Demand Side Energy Reduction Project Title LEED Policy for New Construction Timeline 0-5 years (near term) Project Description Require LEED certification for new construction, and commit to exceeding NYS Energy Code by at least 20% based on New York State Executive Order 111. Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost $32,000 - Annual GHG reduction (MTCO2E) 94 Annual Energy Savings 210,600 kWh; 14,080 therms Behavior Change Project Type Demand Side Energy Reduction Project Title Conservation-Minded Behavior Change Timeline 0-5 years (near term) Project Description Project Metrics FLCC will initiate a sustainability pledge program for students and faculty/staff to encourage conservation-minded behaviors. The program will be informed by medium to high ranked behavior changes described in Section 4.3. FLCC will provide seed money for implementing this program and raising awareness of the program through outreach efforts. It is targeted that the program will result in an overall reduction in energy usage of at least 5% below 2008 levels. Simple Payback (years) 1 Annual Energy Cost Savings $37,650 Project Cost $40,000 Annual GHG reduction (MTCO2E) 437 Annual Energy Savings 354,550 kWh; 4,970 therms Quantification and monitoring are key to ensuring the effectiveness of the FLCC behavior change program. 40 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan • • • For quantification, one approach is to use a survey: isolate a specific behavior change measure (e.g., from among those listed under “high potential” and “medium potential” in Section 4.3); identify the degree to which this measure has been implemented by FLCC faculty, students, and staff; and identify the willingness of those who have not yet implemented this measure, to do so in the immediate future. Application of these percentages to estimates of energy usage and GHG emissions per unit of usage will provide an estimate of total energy saved and GHG emissions reduced. For monitoring, the best way to verify effectiveness of a behavior change program will be analysis of metering data before and after implementation of the program, in the form of energy intensity per FTE and per GSF; the degree of intensity reduction being correlated with the degree of effectiveness of the program. It is possible that external factors could add to the value of FLCC’s behavior change program. As an example, the California Public Utilities Commission recently ruled that utilities in the state could add gains from behavior change programs to their energy-efficiency goals. If properly implemented, this creates an incentive for the utility to encourage its customers to reduce their energy usage. While still in its early stages, the success of programs resulting from this ruling may lead to widespread adoption in other states including New York. Heating, Ventilating, and Air Conditioning (HVAC) Project Type Demand Side Energy Reduction Project Title HVAC Energy Conservation Measures Timeline 0-5 years (near term) Project Description Project Metrics Implement energy conservation measures recommended in NYSERDA (2008) Energy Efficiency Study. These include: installing a kitchen hood controller (ECM 1); implementing temperature adjustments (ECM 2a); stopping unoccupied ventilation (ECM 3b); installing a demand control ventilation system (ECM 3c); operating variable speed drives on main loop pumps (ECM 5); operating variable speed drives on multi zone units (ECM 6); reduce airflows on AC-1 and AC-3 (ECM 8) Simple Payback (years) 2 Annual Energy Cost Savings $110,620 Project Cost $220,900 Annual GHG reduction (MTCO2E) 503 Annual Energy Savings 872,300 kWh, 32,900 Therms Retrocommissioning Project Type Demand-Side Energy Reduction Project Title Retrocommissioning Timeline 0-5 years (near term) 41 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Project Description Project Metrics Systematic investigation, planning and implementation of operational and maintenance improvements to optimize main building performance and bring the building up to the design intentions of its current usage. Expected annual savings of approximately to 10% in energy, cost, and GHG. Simple Payback (years) <1 Annual Energy Cost Savings $68,660 Project Cost $43,830 Annual GHG reduction (MTCO2E) 318 Annual Energy Savings 709,090 kWh, 9933 therms Heat Pumps Project Type Demand-Side Energy Reduction Project Title Heat Pumps Timeline 0-5 years (near term) Project Description Installation of localized heat pumps for targeted thermal comfort Project Metrics Simple Payback (years) Annual Energy Cost Savings (Increase) Project Cost Annual GHG reduction (MTCO2E) Annual Energy Savings (MMBtu); (Increase) (kWh) N/Ap ($5,435) N/Ap 33 (net reduction: CO2E of kWh less CO2E of mmBtu) 995 MMBtu (79,212 kWh) Lighting Project Type Demand Side Energy Reduction Project Title Interior Lighting Fixture Retrofit Timeline 0-5 years (near term) Project Description Retrofit existing T-12 and T-8 fluorescent fixtures with High efficiency T-5 fixtures, as documented in Lighting Assessment in Appendix A. Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost 15 $33,680 $503,000 Annual GHG reduction (MTCO2E) 133 Annual Energy Savings 358,330 kWh, 0 Therms 42 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Project Type Demand Side Energy Reduction Project Title Interior Lighting Controls – Occupancy Sensors Timeline 0-5 years (near term) Project Description Install occupancy sensors in areas consisting of corridors, mechanical rooms, kitchen and dining, storage, and select classrooms and offices to automatically turn off lighting during periods of no occupancy.. Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost 3 $8,204 $22,500 Annual GHG reduction (MTCO2E) 32 Annual Energy Savings 87,280 kWh, 0 Therms Project Type Demand-Side Energy Reduction Project Title Exterior Lighting Upgrades Timeline 0-5 years (near term) Project Description Upgrading of exterior parking lot lighting from metal halide to LED. Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost 9 $4,783 $43,830 Annual GHG reduction (MTCO2E) 19 Annual Energy Savings (kWh) 50,883 Plug Loads – Information Technology Project Type Demand-Side Energy Reduction Project Title Information Technology – Server Virtualization Timeline 0-5 years (near term) Project Description Maximization of physical server resources through operation of multiple independent virtual systems on a single physical computer. The use of fewer physical resources leads to lower energy, cost, and GHG emissions. Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost 20 $25,016 $500,000 Annual GHG reduction (MTCO2E) 87 Annual Energy Savings (kWh) 266,124 43 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Project Type Demand-Side Energy Reduction Project Title Information Technology – Energy Star Power Management Timeline 0-5 years (near term) Project Description (1) Use of Energy Star-compliant power management settings on capable computers (2) Purchase of Energy Star computers as replacement for non-capable computers Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost 18 $22,839 $410,300 Annual GHG reduction (MTCO2E) 86 Annual Energy Savings (kWh) 262,666 Project Type Demand-Side Energy Reduction Project Title Information Technology – Printers and Copiers Timeline 0-5 years (near term) Project Description Use of network printers and copiers instead of “personal” or stand-alone versions. Reallocation of existing resources as opposed to purchase of new systems, hence no significant project cost or payback. Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost N/Ap $301 N/Ap Annual GHG reduction (MTCO2E) 1.1 Annual Energy Savings (kWh) 3,207 Project Type Demand-Side Energy Reduction Project Title Information Technology – Behavior Change Timeline 0-5 years (near term) Project Description Development and implementation of informational campaign on energy use for computing Project Metrics Project Type Simple Payback (years) Annual Energy Cost Savings Project Cost N/Ap $622 N/Ap Annual GHG reduction (MTCO2E) 2.2 Annual Energy Savings (kWh) 6,620 Demand-Side Energy Reduction 44 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Project Title Plug Load Reduction – Behavior Change Timeline 0-5 years (near term) Project Description Behavioral change to remove plug loads from campus; these include, but are not limited to: refrigerators; coffee makers; microwave ovens; space heaters; window air conditioning units and water coolers. Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost N/Ap $4,721 N/Ap Annual GHG reduction (MTCO2E) 17 Annual Energy Savings (kWh) 50,221 Transportation Management Project Type Transportation Management Project Title Transportation Policy Implementation Timeline 0-5 years (near term) Project Description Project Metrics 1. Priority Parking and Rates for Low-Emission Vehicles 2. No-Idling Policy Simple Payback (years) Annual Energy Cost Savings Project Cost N/Ap N/Ap N/Ap Annual GHG reduction (MTCO2E) 502 Annual Energy Savings N/Ap Additional measures to evaluate and improve transportation management on and around the FLCC campus include (a) completion of a biannual transportation survey by students, faculty, and staff; and (b) establishment of a comprehensive web portal with transportation schedules and tips to effect behavior change. Waste Management Project Type Waste Management Project Title Food Waste Campus Composting Timeline 0-5 years (near term) Project Description Installation of Earth Tub in-place composting vessel. Project Metrics Simple Payback (years) N/Ap 45 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Annual Energy Cost Savings Project Cost N/Ap $73,275 Annual GHG reduction (MTCO2E) 7.1 Annual Energy Savings N/Ap Project Type Waste Management Project Title Conversion of Waste Oil to Biodiesel Timeline 0-5 years (near term) Project Description Installation of partially automated batch biodiesel processor (BioPro 190). Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost N/Ap N/Ap $17,452 Annual GHG reduction (MTCO2E) 12.7 Annual Energy Savings N/Ap Project Type Waste Management Project Title Waste Minimization Plan Timeline 0-5 years (near term) Project Description FLCC will develop a comprehensive Waste Minimization Plan to decrease emissions from landfilled solid waste by 30% by 2015 relative to baseline (FY 2000) levels. Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost N/Ap N/Ap N/Ap Annual GHG reduction (MTCO2E) N/Ap Annual Energy Savings N/Ap Carbon Sequestration by On-Campus Trees Project Type Carbon Sequestration Project Title Conservation of Green Space Timeline Ongoing Project Description Maintenance and potential expansion of existing tree inventory on FLCC campus. 46 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost N/Ap N/Ap N/Ap Annual GHG reduction (MTCO2E) 183 Annual Energy Savings N/Ap FLCC has also recorded the number of trees added, removed, and transplanted – as well as acres of woods saved – as a result of campus improvements. Taken together, these activities provide a net GHG reduction of <1 MTCO2E annually. Purchased RECs and Carbon Credits Project Type Offsets Project Title Purchased RECs Timeline 5-10 years (medium term) Project Description Purchase RECs to offset remaining electricity emissions, assuming REC price of $2/MWh. Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost N/Ap N/Ap $13,400 annually Annual GHG reduction (MTCO2E) 2,183 Annual Energy Savings 6,70 0,000 kWh offset Project Type Offsets Project Title Purchase carbon credits Timeline 10-20 years (long term) Project Description Purchase carbon credits to offset remaining emissions other than those from purchased electricity assuming a carbon credit price of $20/MTCO2E. Project Metrics Simple Payback (years) Annual Energy Cost Savings Project Cost N/Ap N/Ap $125,000 annually Annual GHG reduction (MTCO2E) 6,312 Annual Energy Savings N/Ap 47 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan FLCC Stabilization Wedge Diagram 12,000 11,000 Baseline Year (FY 2000) Business-As-Usual →→ 10,000 Annual GHG Emissions (MTCO2E) 9,000 8,000 Interior Lighting & Control Upgrades 7,000 Exterior Lighting Upgrades IT - Server Virtualization 6,000 IT - Energy Star Power Management IT - Printers and Copiers IT Behavior Change & Plug Load Reduction 5,000 HVAC and Retrocommissioning 10% Goal (7,345 MTCO2E by 2020 ) Heat Pumps 4,000 LEED NC Transportation Policy 3,000 General Behavior Change Composting 2,000 Waste Oil to Biodiesel Carbon Sequestration by On-Campus Trees 1,000 RECs Carbon Credits Net Emissions 0 Figure 4.1. FLCC Stabilization Wedge Diagram 48 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 5. Education, Research, and Awareness/Communication 5.1. Background The ACUPCC asks signatories to commit to taking “actions to make climate neutrality and sustainability a part of the curriculum and other educational experience for all students.” ACUPCC guidance recognizes that each school will make its own determination of how to fulfill this part of the Commitment. Furthermore, participating institutions will (1) find their own creative and unique means of doing so; (2) develop a means of reviewing progress and expanding their reach over time; and (3) share their efforts with other signatories so that all of the institutions will be able to meet the ultimate goal to have graduates that can help all of society restore the earth’s climate to a safe level and achieve sustainability over several generations. (ACUPCC, 2009). This section of the CAP describes FLCC’s current educational offerings (curricular and co-curricular) related to climate change and sustainability. It also describes planned actions to make climate action and sustainability a part of the curriculum and other educational experience for all students. Finally, this section explains how the implementation of the ACUPCC will be integrated into FLCC’s educational efforts (e.g., having students or classes update the GHG inventory), as well as how the entire campus community, including alumni, will be made aware of FLCC’s participation in, and progress toward, implementing the ACUPCC. 5.2. Educational Offerings: Curricular FLCC worked with its faculty, staff, and students to identify how its sustainability curriculum can support the CAP effort. Specifically, the College considered the following areas, based on ACUPCC guidance: • • • • Relevant course offerings Relevant course requirements Pedagogical methods Specific actions 5.2.1. Relevant Course Offerings The following topics regarding coursework mandatory for the completion of a degree program and elective at FLCC were reviewed as part of the educational component of the CAP. FLCC’s efforts to address these topics are provided below each item in italics font. a. The interdependence of humans and the environment Conservation and Horticulture: CON 100: Introduction to Environmental Conservation CON 110: Sustainable Earth CON 202: Ecology CON 203: Seminar in Environmental Conservation 49 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan CON 214: Fisheries Management CON 216: Wildlife Management CON 221 & 222: Black Bear Management I & II CON 246: Limnology HRT 110: Introduction to Horticulture HRT 130: Introduction to Floriculture HRT 200: Integrated Pest Management Social Sciences: SOC 110: Social Problems PSY 100: Introduction to Psychology PSY 215/ SCI 215: Biological Psychology PSY 220: Abnormal Psychology Physical Education: PE 212: Health PE 165: Oriental Healing Arts PE 150: Camping PE 250: Wilderness Camping PE 112: Yoga Massage Therapy: MAS 210: Shiatsu II Humanities: ENG 215: Literature and the Environment HON 100: Honors Seminar I – The Hearth Project HON 200: Honors Seminar II – Honors Writers Retreat Science and Technology: BIO 110: Fundamentals of Human Anatomy & Physiology BIO 118: Contemporary Biology I BIO 121 & 122: General Biology I & II BIO 171: Human Anatomy & Physiology I SCI 137: Chaos Theory SCI 200: Global Ecosystems Programs: The Honors Program b. How to assess the effects on humans and on the biosphere of human population dynamics; energy extraction, production and use; and other human activities such as agriculture, manufacturing, transportation, building and recreation Conservation and Horticulture: AGR 100: Soil Science CON 101: Soils, Waters, and Forests CON 103: Environmental Science CON 110: Sustainable Earth CON 202: Ecology 50 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan CON 203: Seminar in Environmental Conservation CON 214: Fisheries Management CON 216: Wildlife Management CON 221 & 222: Black Bear Management I & II CON 228: Small Woodlot Management CON 231 & 232: Conservation Law Enforcement I & II CON 246: Limnology CON 260: Nature Interpretation HRT 200: Integrated Pest Management WFS 130: Wildland Fire Suppression Social Sciences: PSY 215/ SCI 215: Biological Psychology Physical Education: PE 212: Health Science and Technology: BIO 118 & 119: Contemporary Biology I & II BIO 121 & 122: General Biology I & II BIO 171: Human Anatomy & Physiology I CHM 102: Introduction to Chemistry CHM 121 & 122: General Chemistry I & II PHY 101: Introduction to Physics SCI 137: Chaos Theory SCI 200: Global Ecosystems TECH 101 & 104: Materials & Processes I & II c. The relationship of population, consumption, culture, social equity and the environment Conservation and Horticulture: CON 110: Sustainable Earth CON 203: Seminar in Environmental Conservation Social Sciences: SOC 110: Social Problems HUS 204 & 205: Field Experience I & II PSY 100: Introduction to Psychology Physical Education: PE 212: Health Humanities: ENG 215: Literature and the Environment HON 100: Honors Seminar I – The Hearth Project HON 200: Honors Seminar II – Honors Writers Retreat Science and Technology: BIO 121: General Biology I SCI 137: Chaos Theory 51 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Programs: The Honors Program d. How to apply principles of sustainable development in the context of their professional activities Conservation and Horticulture: CON 214: Fisheries Management CON 216: Wildlife Management CON 219: Introduction to Aquaculture CON 221 & 222: Black Bear Management I & II HRT 110: Introduction to Horticulture HRT 111: Tree Culture & Maintenance HRT 130: Introduction to Floriculture HRT 200: Integrated Pest Management HRT 201: Landscape Design I HRT 202: Landscape Construction & Maintenance HRT 204: Plant Propagation & Nursery Management HRT 223: Hort Topics: Organic Land Care; Landscape Design II VIT 105: Basic Viticulture Techniques VIT 200: Vineyard Management Social Sciences: PSY 215/ SCI 215: Biological Psychology PSY 220: Abnormal Psychology Physical Education: PE 212: Health PE 165: Oriental Healing Arts PE 150: Camping PE 250: Wilderness Camping PE 112: Yoga Massage Therapy: MAS 220: Law and Ethics Science and Technology: BIO 110: Fundamentals of Human Anatomy & Physiology BIO 118: Contemporary Biology I BIO 171: Human Anatomy & Physiology I SCI 200: Global Ecosystems TECH 101 & 104: Materials & Processes I & II TECH 130: Construction Materials TECH 244: Residential Design & Drafting Visual and Performing Arts: ART 106 & 212: Ceramics I & II ART 206: Sculpture II ART 209 & 210: Print Making I & II 52 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan COM 124: Television Production II Programs: Nursing Program e. Technical, design, scientific and institutional strategies and techniques that foster sustainable development, promote energy and natural resource efficiency and conservation, prevent and control the generation of pollution and waste, remediate environmental problems, and preserve biological diversity Conservation and Horticulture: AGR 100: Soil Science CON 101: Soils, Waters & Forests CON 103: Environmental Science CON 190: Field Camp CON 202: Ecology CON 203: Seminar in Environmental Conservation CON 214: Fisheries Management CON 216: Wildlife Management CON 219: Introduction to Aquaculture CON 221 & 222: Black Bear Management I & II CON 228: Small Woodlot Management CON 246: Limnology CON 260: Nature Interpretation HRT 110: Introduction to Horticulture HRT 111: Tree Culture & Maintenance HRT 130: Introduction to Floriculture HRT 200: Integrated Pest Management HRT 201: Landscape Design I HRT 202: Landscape Construction & Maintenance HRT 204: Plant Propagation & Nursery Management HRT 223: Hort Topics: Organic Land Care; Landscape Design II VIT 105: Basic Viticulture Techniques VIT 200: Vineyard Management WFS 130: Wildland Fire Suppression Social Sciences: HUS 102: Human Services in Contemporary America Physical Education: PE 212: Health PE 150: Camping PE 250: Wilderness Camping Science and Technology: CHM 102: Introduction to Chemistry CHM 121 & 122: General Chemistry I & II PHY 101: Introduction to Physics SCI 200: Global Ecosystems TECH 101 & 104: Materials & Processes I & II 53 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan TECH 130: Construction Materials TECH 244: Residential Design & Drafting f. Social, cultural, legal and governmental frameworks for guiding environmental management and sustainable development Conservation and Horticulture: CON 231 & 232: Conservation Law Enforcement I & II CON 246: Limnology Social Sciences: SOC 110: Social Problems HUS 204 & 205: Field Experience I & II PSY 100: Introduction to Psychology PSY 215/ SCI 215: Biological Psychology PSY 220: Abnormal Psychology Physical Education: PE 212: Health PE 165: Oriental Healing Arts PE 112: Yoga Massage Therapy: MAS 220: Law and Ethics Humanities: ENG 215: Literature and the Environment Science and Technology: BIO 118 & 119: Contemporary Biology I & II g. Strategies to motivate environmentally just and sustainable behavior by individuals and institutions Conservation and Horticulture: CON 110: Sustainable Earth CON 231 & 232: Conservation Law Enforcement I & II CON 260: Nature Interpretation Social Sciences: SOC 110: Social Problems HUS 204 & 205: Field Experience I & II PSY 100: Introduction to Psychology Massage Therapy: MAS 220: Law and Ethics Humanities: ENG 215: Literature and the Environment Science and Technology: 54 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan BIO 118 & 119: Contemporary Biology I & II BIO 121 & 122: General Biology I & II BIO 171: Human Anatomy & Physiology I SCI 137: Chaos Theory SCI 200: Global Ecosystems Programs: The Honors Program Nursing Program 5.2.2. Relevant Course Requirements The following describes the extent to which the strategies below are made available (and how they could be made available if not presently done so) to academic programs to educate FLCC students about sustainability. FLCC’s efforts to address these strategies are provided below each item in italics font. a. Freshmen orientation Orientation materials are provided to incoming students on flash drives to reduce paper use. FLCC will conduct sustainability training for Orientation Assistants (OAs), for them to pass on to incoming students. b. Requiring students to take courses introducing these concepts FLCC is investigating the possibility of adding sustainability to its list of student learning outcomes. The College will also look into curriculum mapping to ensure that a student encounters at least one course with sustainability as a learning outcome prior to his/her graduation. c. Providing elective courses on these concepts to all students FLCC currently offers several elective courses with sustainability concepts built into them, e.g., Environmental Science, Sustainable Earth, Literature of the Environment. The College will also identify missing components of sustainability in degree programs and see where additional elective courses would be appropriate. d. Integrating these concepts into additional existing courses FLCC will examine the feasibility of integrating sustainability into additional existing courses. e. Offering existing courses to more students The College dual-lists sustainability-related courses (i.e., Environmental Science is a Conservation and Biology course; Sustainable Earth is a Conservation and Philosophy course). The College will offer additional sections of sustainability-related courses as the need arises. f. Creating new multidisciplinary and interdisciplinary courses An emphasis on interdisciplinary learning/courses is currently occurring in FLCC’s Honors Program (e.g., through Honors Seminars such as Duel or Duet? Science and Religion in Modern Life; In the Midst of Water: Our Origins and Destiny; Dualities across Disciplines). 55 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan g. New programs, institutes, and colleges FLCC will provide opportunities for students to learn about sustainability at campus centers; it will also investigate the possibility of offering a sustainability certificate. FLCC could also design new programs around green technology or other sustainable green initiatives. h. Integration across the curriculum FLCC will use the Center for Teaching and Learning as a mechanism to provide workshops for faculty development to integrate sustainability in the curriculum. 5.2.3. Pedagogical Methods The following describes the type and extent of pedagogical methods that are used or anticipated to be used at FLCC to facilitate systems thinking and the interdisciplinary concepts of climate change and sustainability. FLCC’s efforts to address these topics are provided below each item in italics font. a. Inquiry-based and experiential learning – in which students learn through the process of discovering knowledge themselves and/or through direct experience Through internships, practicums, and service learning projects, FLCC students gain direct real-world experience and the learning that comes with it. The College will seek to build relationships with local sustainable businesses (e.g., New Energy Works, Eagle Mountain, and local organic farms) for more student internships. In addition, the Honors Studies program has its own pedagogy: in its aim to contribute to each student’s intellectual, emotional, moral, and social growth, this program offers a variety of transformative learning opportunities aimed at preparing students to engage effectively in a complex and rapidly changing world. Through small, seminar classes and ‘active learning’ pedagogy, the Honors classroom experience strives to engage students in cross-disciplinary, holistic inquiry that promotes critical and creative thinking, skillful communication, and civic responsibility. b. Case-based learning – in which students learn through discussions of real-world examples and the associated collaboration and debate FLCC will consider having its students attend local government meetings to learn about pertinent sustainability issues (e.g., conservation easements on farmland, wind turbine policy, landfill issues); where applicable ,students could collaborate with the Buildings & Grounds crew to undertake case-based learning (e.g., students could calculate lifecycle costing for equipment, make recommendations for paper savings, etc.). Students could also attend conferences relevant to sustainability to gain additional knowledge and experience outside of the college environment. 5.2.4. Specific Actions The following describes actions that FLCC has undertaken or is planning to undertake to further the promotion of sustainability among its students. FLCC’s efforts to address these topics are provided below each item in italics font. 56 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan a. Establish a sustainability graduation requirement FLCC is not going to pursue a sustainability graduation requirement at this time. b. Include students and faculty on design committees for new buildings (or research projects intended to look at alternatives to new construction) The Sustainability Committee and other interested faculty and staff recently participated in a green charrette for the Student Services Center. Additionally, horticulture faculty and students are actively involved in campus landscaping. c. Invite students and faculty to join and fully participate in campus sustainability committees as well as CAP committees and sub-committees FLCC fosters participation of the campus community in its sustainability initiatives in the following ways: (i) At least two representatives from each constituency group (students, administrators, faculty, professional staff, and support staff) participate in the Sustainability Committee; (ii) one person from each department serves as a “Sustainability Liaison” to disseminate information to their department. For development of this Climate Action Plan, three committees were established (Curriculum, Operations, Student Life) that together represented all constituency groups. d. Participate in national climate change awareness raising and action initiatives like “Focus the Nation” and the “National Teach-In on Global Warming” In 2009, FLCC participated in the National Teach-In on Global Warming and the International Day of Climate Action. For the past three years, the College has participated in the National Campus Sustainability Day. FLCC is also a regular participant in Earth Day activities. e. Encourage and empower student environmental activism and clubs This is ongoing at FLCC through the Conservation Club and through F.L.E.A. (Finger Lakes Environmental Action). f. Organize an annual campus climate summit The College has no plans for a campus climate summit at this time. g. Invite nationally renowned expert speakers on climate change and sustainability to your campus The well-known ecologist and author Anne LaBastille has presented at FLCC on at least two occasions. In 2007, the College hosted Walter Simpson (Energy Officer, SUNY Buffalo; Member of the Energy Managers’ Hall of Fame). In 2010, Chad Pregracke (founder of Living Lands and Waters; recipient of the Jefferson Award for Public Service) will be presenting at the Go Green Gala. h. Create Student Life residential environmental education initiatives such as “Eco-Reps,” on-campus sustainable living opportunities, etc. Student Life will have their Orientation Assistants trained in sustainability to facilitate discussions on this topic with incoming students. Training sessions have been conducted with Resident Assistants at the College Suites (on-campus student housing). FLCC will examine the feasibility of a student-run composting system in the suites. 57 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 5.3. Educational Offerings: Co-Curricular FLCC recognizes that awareness and action on sustainability and climate change cannot be confined to the classroom alone. The College has identified the following areas in which the CAP effort can be integrated with activities that serve to enhance the student experience: • • • Athletics Student Life Student Housing 5.3.1. Athletics The following describes the current extent of, and future plans for, the following activities as they relate to the Athletics Department at FLCC: a. Implementation of recycling initiatives within the Athletics Department office/training facilities and at events: Category Office/ Training Events Events Events Sub-category Bottles and cans; White paper; Cardboard Status • All three sub-categories are currently being recycled in the offices and gym; • There is interest in having an external party address sustainability/ recycling issues at the coaches’ meetings (3x per year); • There is interest in establishing a recycling program at student housing for their residential training camps for athletes. Bottles and cans; • The gym currently has recycling Packaging and facilities, but there is scope for Cardboard expansion; • Recycling bins need to be added to athletic fields. Promotional • Promotional announcements on announcements available recycling services are not currently made; • There is interest in doing pre-game announcements that would include information on recycling. In-game proactive • This is not currently done. collection b. Adoption of environmental practices within the Athletics Department 58 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan Category Purchase of recycled content paper for offices Purchase of recycled content paper for restroom supplies Educating employees on green issues Student volunteers helping in green program Incentivizing mass transport for game attendees Other efforts to reduce energy consumption due to fan travel Promoting green strategies with sponsors or advertisers Status • This is at the discretion of the FLCC Purchasing Department • This is at the discretion of the FLCC Facilities Department • There is interest in having an external party address sustainability/ recycling issues at the coaches’ meetings (3x per year) • Athletics would like each team to perform at least one community service project each year • Athletes are currently transported to games using buses; • Two-thirds of home basketball game attendees are FLCC students who live at the Suites (on-campus housing) and have no need to travel • FLCC currently has very limited options for mass transit • FLCC is open to considering the provision of public transport to all four campus sites • This is not applicable, as FLCC does not use sponsors or advertisers 5.3.2. Student Life The following describes the current extent of, and future plans for, the following activities as they relate to Student Life at FLCC: a. Positions within student government focused on sustainability (e.g., environmental affairs commissioner) The FLCC Student Senate has a “Sustainability Senator” position. b. Organization of presentations and seminars in which students, academics, and practitioners discuss their work on energy and environmental issues In TECH 244 (Residential Design), students create a house design with at least 2 energy efficient or environmentally friendly components; they present these projects to peers, selected FLCC faculty and staff, and area practitioners. Additionally, during Campus Sustainability Days 2009, we participated in conference calls with Rep. Eric Massa (29th Congressional District, NY) and Hunter Lovins (sustainability leader). See also section 4.2.4 (g) for additional speakers and events on sustainability. c. Interaction between students with diverse backgrounds and interests through collaboration with energy and environmental clubs in other community colleges, SUNY member institutions, and other public and private universities in the upstate New York area 59 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan FLCC students participated alongside students from the Rochester Institute of Technology (RIT) on two recent occasions: (i) a 350.org/International Day of Climate Action bike rally; and (ii) a conference call with Rep. Eric Massa (see 4.3.2.b). d. Discussion of articles of technical, economic, and/or social importance relating to sustainability, climate change, energy or the environment on a regular basis, possibly with a local expert (faculty or practitioner) as moderator FLCC recently hosted two events for the public: a debate on a proposed gasification project at a local landfill, and a “Go Green Tour” in which members of the public were taken on a tour of local sustainable businesses and residences. The College also hosted a panel discussion of faculty and staff on various aspects of sustainability for an audience comprising Ecology and Introduction to Sociology students. e. Organization of student-driven recycling competitions, with a view towards setting percentage goals for diversion of waste from landfills – including batteries and ink cartridges In April 2009, FLCC conducted a Garbage Assessment to create a baseline of waste generated. The Child Care Center and the group Phi Theta Kappa collect used ink cartridges as part of their fundraising activities. The College has also sponsored oncampus electronics recycling drives for the past two years. f. Organization of tree planting events Tree planting events have been organized by Phi Theta Kappa, the Finger Lakes Environmental Action (FLEA) Club, and the Horticulture Program. Every year FLCC gives away hundreds of trees at Rochester’s Lilac Festival, and various student groups give away trees during campus events. g. Organization of lightbulb exchanges (replacement of incandescent bulbs with CFL or LED bulbs at no or subsidized cost) The FLEA club has given away CFL lightbulbs on several occasions. 5.3.3. Student Housing The following describes the current extent of, and future plans for, the following activities as they relate to Student Housing at FLCC: a. Employment of undergraduate students to be environmental representatives in dorms and houses, educating their peers on environmental issues while serving as advocates for pragmatic efforts such as light bulb exchanges, double-sided printing, and reducing food waste Resident Assistants at the College Suites (student housing) have taken part in a sustainability information session. FLCC is also interested in exploring the feasibility of an “Eco Rep” program (subject to funding), and of expanding the collection of goods – including used clothing, batteries, ink cartridges, etc. – to student housing. b. Setting up of a model tour room furnished with environmentally-friendly products including organic bedding, biodegradable detergents, and Energy Star-certified equipment – together with purchasing information 60 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan FLCC does not have an ownership stake in the College Suites; this is therefore not being considered at this time. c. Purchase of locally-grown products for dining services; use of reusable or recyclable utensils; activities for the minimization of food waste FLCC’s Dining Services has purchased locally-grown, seasonal food for various campus events (e.g., Campus Sustainability Days, the Go Green Student of the Year Awards, the Go Green Tour). They also use many herbs grown in the campus greenhouse; bowls, plates, and cups used are compostable. FLCC is interested in exploring the creation of a clearly labeled sorting area in the cafeteria (waste, recyclables, compostables), and in the establishment of an institutional composting system. d. Minimization/elimination of onsite bottled water; replacement with inline water purification system for tap water FLCC is interested in providing educational information to cafeteria customers about the negative aspects of bottled water. e. Use of laundry facilities during off-peak hours (mornings or evenings after 7 PM) The campus does not own extensive laundry facilities. 5.4. Additional Environmental Priorities Additional steps and actions that FLCC currently undertakes, or is considering undertaking, are as follows: • An expansion of the current policy of posting sustainability tips – currently posted on bathroom doors, these ideas could be expanded upon and tied into campus life; • Integration of sustainability activities beyond the main campus – to the Geneva, Victor, and Wayne County sites; • Making the walk from the “G” lot more user-friendly • Placing all recycling bins next to trash cans – this would create “waste stations” that would reduce the deterrence to recycling • Use of environmentally-friendly college vehicles (more fuel-efficient, smaller size) In addition to the specific actions listed above, FLCC also seeks to go further along the path towards a more sustainable campus that provides an enriching environment for students. Ultimately, the College desires that every student come away with an understanding of: • social, environmental, spiritual, occupational, emotional, intellectual, physical wellness • hands-on learning/experiences • experiences that are intentional and challenging – in a supportive environment • an appreciation of the WHY through active engagement and purposeful discussions • service learning • global awareness - social justice/ diversity/ cultural awareness; sustainability • recognition of interconnectedness 61 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 5.5. Communication and Engagement FLCC shall continue to develop and implement a multi-pronged communication plan to inform, engage, and interact with its internal and external stakeholders. FLCC believes that any effective sustainability plan must have two dimensions: content and distribution. These are summarized in the table below and subsequently explained further. Bulletin Content (↓)/ Distribution (→) X X X X X X Concepts of sustainability and justification Context and relevance to FLCC Guiding principles and framework Specific actions and responsible parties Costs and benefits Progress towards results Live Remote X X X X X X Live In-Person X X X X X X The content listed in the table covers various modules that are part of FLCC’s comprehensive approach towards sustainability and its communication. • Concepts of sustainability and justification provides a background and scientific context for taking action on sustainability in general. • Context and relevance to FLCC lays out the implications of sustainability for FLCC and how it fits into actions taken by various bodies, e.g., New York State. • Guiding principles and framework provides a top- and mid-level view of the type of actions that will need to be taken. • Specific actions and responsible parties dives into the details of actions and the FLCC faculty, staff, and students responsible for their execution. • Costs and benefits discusses the tradeoffs that inevitably arise when a major program is put in place, in as quantitative a manner as possible. • Progress towards results will be the focus of multiple, periodic communications to outline the extent to which FLCC has achieved its objectives. The distribution channels listed in the table refer to the methods by which FLCC will communicate the above content to its audience: • Bulletin comprises information disseminated in the form of content on FLCC websites, links to external websites, standardized text messages, flyers, documents, spreadsheets, and slideshows that will be available to a broad audience. Bulletins will provide stakeholders to provide a background and contextual understanding for “live” events (see below). • Live Remote comprises information that will be disseminated remotely by key FLCC representatives in the form of webinars, phone conferences, radio broadcasts, and the like. The information session will typically be followed by an interactive question-and-answer session. Live remote events are expected to attract a large audience, and will typically be presented by senior FLCC faculty and staff • Live In-Person comprises seminars, information sessions, and “town-hall” style meetings that will have varying degrees of “formality” and can be held by faculty, staff, or student representatives within their respective forums. In general, the audience for a live in-person event will be smaller in size than that for a live remote event, although more interactive due to the face-to-face nature of the former. It is also possible that certain large-scale events may (e.g., program milestones, final reports) may fall under a combination of the “live remote” 62 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan and “live in-person” categories. This category also includes outreach conducted by FLCC faculty, staff, and students that has a clear sustainability component. 63 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 6. Results Tracking and Financing Successful implementation of a climate action plan involves flexibility and long-term support from FLCC's leadership and stakeholders. Above all, it involves measuring and reporting progress toward a specific target, in addition to consideration of the opportunities and constraints for financing climate actions. 6.1. GHG Tracking A biennial update of the campus emissions inventory is required by the ACUPCC. FLCC will publicly update the inventory biennially, but internally track GHG emissions annually. This will allow FLCC to determine progress being made with regards to planned emissions reductions and adjust strategies as appropriate. Section 4 presented potential emissions reduction projects through 2030. The projects comprised both infrastructure change and behavior change. A key strategy for assuring progress with regards to planned emissions reductions will be to assign sponsors for each emissions reduction project proposed. As discussed in Section 1, FLCC has established subcommittees within the Sustainability Committee that have supported the development of this Action Plan. Following the public launch of this Plan, these subcommittees will become sponsors for the emission reduction projects recommended in the Plan. • • Infrastructure change recommendations will be sponsored by the Buildings and Ground department and the Operations subcommittee. This combined Infrastructure subcommittee will be led by FLCC’s director of Buildings and Grounds. Culture change recommendations will be sponsored by the Curriculum and Student Life subcommittees. This combined Culture Change subcommittee will be led by FLCC’s Sustainability Coordinator. The composition of the newly combined subcommittees is presented below. Infrastructure Subcommittee Director of Buildings and Grounds, Chair Buildings and Grounds Department PCC: Operations Subcommittee Culture Change Subcommittee Sustainability Coordinator, Chair PCC: Curriculum Subcommittee PCC: Student Life Subcommittee Each proposed emissions reduction project will be sponsored by at least one subcommittee. The sponsor’s role will be to guide the funding, implementation, and measurement/verification of the 64 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan project. In addition, FLCC will develop mechanisms by which donors may contribute resources to this effort. 6.2. Financing Smart financial planning prioritizes cost-effective emissions mitigation measures, schedules them to maximize synergies and savings allowing some measures to pay for others, identifies obvious and unusual funding sources, and uses creative financing techniques to make serious climate action affordable. Projects, measures, and programs that reduce GHG emissions can be paid for by a variety of funding mechanisms including: • • • • • • • • Self-financing performance contracts Revolving funds that are replenished by savings generated by conservation measures as well as perhaps annual budget allocations Grants from government, foundations or business partners Energy efficiency and renewable energy incentives provided by government or utilities Borrowed money from tax-exempt bonds or other types of borrowing Financial instruments specifically designed to promote renewable energy development Alumni donations and other fundraising Student activity fees and graduating class gifts. Affordability is a key factor that weighs heavily on whether a CAP actually gets implemented. This means minimizing costs while seeking all available dollars. FLCC will finance the plan through traditional mechanisms such as capital project requests, campus and departmental budgets, and external grants as available, as well as through other non-traditional means. Specific measures and programs to finance CAP actions are summarized below. FLCC’s primary mechanisms for financing projects is the Capital Improvement Plan. These funds can be further leveraged through incentives for energy efficiency offered by the New York State Energy Research and Development Authority (NYSERDA). Additional potential funding strategies are described below. 6.2.1. Energy Savings Performance Contracts An Energy Savings Performance Contract (ESPC) is a partnership between a College or other organization, and an energy service company (ESCO). The ESCO may conduct a comprehensive energy audit for the campus and identify improvements to save energy. In consultation with the College, the ESCO designs and constructs a project or projects to meet College needs and arranges the necessary financing. The ESCO guarantees that the improvements will generate energy cost savings sufficient to pay for the project over the term of the contract. After the contract ends, all additional cost savings accrue to the College. Under this type of agreement, an ESCO will furnish the up-front capital for an energy efficiency improvement to FLCC in return for payments over the lifetime of the agreement. These payments are generated from the energy cost savings generated by the project. The ESCO guarantees the energy 65 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan savings. A utility energy service contract is similar to an energy savings performance contract, but the utility company (instead of an ESCO) delivers the energy services and pays for upgrades in exchange for payments from the institution. Payments are made from the energy cost savings generated by the project. 6.2.2. Revolving Fund Revolving loan funds can be a very effective financing mechanism for campus sustainability project, and numerous types of revolving loans have been developed at peer institutions. A revolving loan fund is both a source of financing and a strategy for managing climate neutrality funds that can become a generator of new funding. FLCC will dedicate specific funds (e.g., investment of new utilities savings) to achieving climate neutrality through infrastructure changes; a revolving fund will help maximize the impact of the initial investment while expanding available resources. With a revolving loan fund, an initial pool of capital is used to fund a number of projects with a predictable return. The savings from these projects recapitalize the loan fund, preferably with some fixed premium to allow the fund to grow. Because it is managed internally, revolving fund managers can loan money with low interest rates over longer payback periods than a traditional bank loan. This expands the pool of projects eligible for funding. Some revolving loan types allow savings from projects (once the loan and fixed premium/interest have been repaid) to remain in the budget of the unit that implemented the project. Other models return savings to the general budget. One possibility would be for the revolving loan fund to be administered by FLCC Facilities & Grounds and capitalized initially (to an agreed upon level) by money from savings generated by ongoing and future energy conservation projects. A fixed, negotiated interest rate would allow the fund to grow, with additional savings returning to a central FLCC budget. This hybrid model, also proposed at the University at Buffalo, State University of New York, would allow FLCC Facilities & Grounds to fund new GHG mitigation actions while contributing some savings to a central FLCC budget. A revolving loan fund is an excellent funding method, but it is not without limitations. Projects must generate a return fairly quickly if the fund is to finance many projects and have a significant impact on campus emissions. Bundling projects to include a mix of short and long or uncertain payback projects will allow managers to tailor the mix of projects to meet the revolving fund’s required payback timeframe. High-visibility and/or pilot projects may be bundled with reliable performers to achieve a high level of economic performance for the complete package. Bundling should be used to ensure that a broad mix of projects receives support. Finally, while a revolving fund may be created with the goal of achieving climate neutrality, fund managers may choose to fund projects that do not directly contribute to climate change mitigation, yet do result in a reduction in FLCC’s utility costs. Fund managers must carefully consider whether such projects should be funded from a revolving fund or through traditional financing mechanisms. 6.2.3. Green Fee Program FLCC will evaluate the feasibility of establishing a student-driven campus green fund as a mechanism for funding portions of the CAP. As currently planned, this fund would include monies generated by student fees, approximately $10 per student per semester, which would support specific climate action 66 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan and sustainability strategies involving behavior change. Based on full-time equivalent student enrollment of approximately 1,500 students in the baseline year FY 2000, a green fee program may generate annual funds on the order of $30,000. 67 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan 7. References American Clean Energy and Security Act (ACESA). 2009. H.R. 2454. Placed on Calendar in Senate. Available online at http://thomas.loc.gov/. American College & University Presidents Climate Commitment (ACUPCC). 2007. Implementation Guide: Information and Resources for Participating Institutions. ACUPCC. 2009. Education for Climate Neutrality and Sustainability: Guidance for ACUPCC Institutions (Available at: http://www.presidentsclimatecommitment.org/resources/guidancedocuments/academic) ACUPCC Academic Guidance (Available at: http://www.presidentsclimatecommitment.org/html/solutions_academics.php). Association for the Advancement of Sustainability in Higher Education (AASHE). 2009a. ACUPCC Online Reporting System. Reporting Institutions. Available online at http://acupcc.aashe.org/. AASHE. 2009b. ACUPCC Online Reporting System. Average Gross Emissions per 1,000 sq ft by Carnegie Class. Available online at http://acupcc.aashe.org/ghg-scope-statistics.php. Association for the Advancement of Sustainability in Higher Education (AASHE). 2010. CAP Wiki (Available at: http://www.aashe.org/wiki/climate-planning-guide/education-research-and-publicengagement.php). European Commission of the European Union. 2007. European Union Emissions Trading Scheme (EU ETS). Finger Lakes Community College (FLCC). 2007. 2007 Facilities Master Plan Update. JMZ Architects and Planners, P.C. FLCC. 2009. FLCC FTE Five Year Projection. September 2009. FLCC. 2008. Sustainability – GoGreen Initiative. Available online at: http://www.flcc.edu/green/. FLCC. 2009a. Sustainability Mission, Vision, and Philosophy. Full text of statement available online at: http://spider.flcc.edu/wordpress/?page_id=1606. FLCC. 2009b. Emergent Potential: FLCC 2008-2013 Strategic Plan. Updated September 2009. Green-e.org. 2010. Dictionary. Available online at: http://www.green-e.org/learn_dictionary.shtml. Intergovernmental Panel on Climate Change (IPCC). 2007. Fourth Annual Assessment Report: Climate Change 2007 (AR4). New York State. 2009. Executive Order No. 24: Establishing a Goal to Reduce Greenhouse Gas Emissions Eighty Percent by the Year 2050 and Preparing a Climate Action Plan. 68 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report Finger Lakes Community College Climate Action Plan New York State Energy Research and Development Authority (NYSERDA). Renewable Portfolio Standard Further Reading. Available online at: http://www.nyserda.org/rps/furtherreading.asp. O’Brien & Gere. 2009. Greenhouse Gas (GHG) Inventory Program, Finger Lakes Community College. Rochester Gas & Electric (RG&E). 2010. Terms and Conditions of Wind Energy Purchase. Available online at: http://www.rge.com/YourBusiness/newwindenergy/termsandconditions.html. United Nations. 1997. Kyoto Protocol to the United Nations Framework Convention on Climate Change (UNFCCC). U.S. Mayors Climate Protection Agreement. 2005. The U.S. Mayors Climate Protection Agreement (As endorsed by the 73rd Annual U.S. Conference of Mayors meeting, Chicago, 2005). U.S.DOE Solid State Lighting Technology Demonstration GATEWAY Program Report, Application Assessment of Bi-Level LED Parking Lot Lighting, February 2009 69 May 15, 2010 I:\Fingerlakes-Cc.14421\43620.Flcc-Ghg-Invent\CAP\Report APPENDIX A. LIGHTING ASSESSMENT Appendix A Lighting Assessment To understand the impact of lighting on energy use at Finger Lakes Community College (FLCC), O’Brien & Gere performed a lighting assessment. Methodology This lighting assessment is based on data obtained from FLCC and an on-site room by room evaluation performed. This room by room evaluation was performed to document the quantity and type of lighting fixtures throughout the campus. For the purpose of this assessment the sample of fixtures and rooms evaluated are considered to represent an 80-percent sample approximately 259,984 Ft2 of the total main campus building of approximately 325,000 Ft2. Areas not included in this sample are the results of limited or no access to the areas due to on-going classes and no access due to security. In addition this assessment bypassed the Library due to FLCC’s ongoing upgrade and retrofit of Library lighting. To quantify energy use for these fixtures run time hours are estimated at 3,000 hours annually, which equates to 12 hours per day, 5 days per week, 50 weeks per year. Interior Lighting The interior lighting at FLCC consists of a combination of T-12, T-8, and T-5 fluorescent, compact fluorescent, incandescent and metal halide fixtures. The college has move forward with a staged replacement of existing T-12 fluorescent fixtures with T-8 and T-5 fluorescent fixtures and the addition of occupancy sensors in the offices and classrooms. Existing Lighting Tables A-1 through A-5 identify the existing lighting and energy use attributed to existing lighting. Table A- 1. Existing First Floor Lighting Room A100 A107 A107 A107A A108 A109 A110 A110 A110 A110 A110 A111 A112 Stairs Elevator Lobby Area Illum. 15 22 Panel Closet Men's Bath Women's Bath Library Main Stacks 75 75 80 80 Function Elevator Mechanical Room Communications/Data Fixt. Type FK FA X1 FF FJ FJ FC FB-2 FB FE A Fixt. Qty 5 3 1 1 1 1 24 24 132 8 4 Watts/ Fixt. 171 171 0 114 110 110 57 30 57 60 35 Hours/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.855 0.513 0.000 0.114 0.110 0.110 1.368 0.720 7.524 0.480 0.140 kWh/ Yr 2565 1539 0 342 330 330 4104 2160 22572 1440 420 75 FH 1 114 3000 0.114 342 75 FH 2 114 3000 0.228 684 Page 1 of 33 SF Watts/SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room A113 A113 A114 A114 A115 A115 A115 A115 A115 A116 A116 A116 A117 A117 A117 B100 B100 B100A B102 B104 B105 B106 B108 B110 B113 B114 B115 B115 B116 B117 B117 B120 B124 B125 B126 B128 B128A B128B B128C B129 B129A B130 B131 B131A B132 B133 B136 B137 B138 B138 B138A B139 B140 B140A Function Library Study Area Illum. 80 Library Lobby 10 Library Study 22 Corridor/Alcove 110 Corridor/Alcove Stairs Exit Door Admin. Board Room 80 Public Safety Administration Administration Administration Administration Administration Corridor Public Safety Support Support Facilities Facilities Facilities Boiler Room Administration Administration Administration Administration Administration Administration Administration Administration Support Corridor Administration Administration Alumni Support Mail Room Administration Administration Administration Fixt. Type FA TC X1 FE FP FP-1 FP-2 TF X1 FM A X3 FM FK HB CFQ13/2 F41GL* F41GL* F82SS F41GL F41GL F41GL F41GL F41GL F43LE F42LE FU1LL FU2LL FU2LL FU2LL FU1LL F44SS F42LE F82SS F42LE* F42LE* F42LE* F42LE* CFQ13/2 F42LE* F42LE* F44LE F43LE F42LE* F44SS F44LE F44LE F44LE F43LE F44SS F43LE F44LE F44LE F43LE Fixt. Qty 9 9 1 4 6 5 1 9 1 2 4 1 2 6 1 8 4 2 2 6 4 4 4 4 1 2 1 1 1 6 1 1 3 20 3 4 1 1 8 5 2 3 4 2 2 4 2 2 10 2 2 6 7 2 Page 2 of 33 Watts/ Fixt. 171 35 114 35 Hours/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 114 171 95 31 32 32 173 32 32 32 32 32 110 71 32 60 60 60 32 188 71 173 71 71 71 71 31 71 71 142 110 71 188 142 142 142 110 188 110 142 142 110 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 60 114 114 89 50 kW 1.539 0.315 0.000 0.240 0.684 0.570 0.089 0.450 0.000 0.228 0.140 0.000 0.228 1.026 0.095 0.248 0.128 0.064 0.346 0.192 0.128 0.128 0.128 0.128 0.110 0.142 0.032 0.060 0.060 0.360 0.032 0.188 0.213 3.460 0.213 0.284 0.071 0.071 0.248 0.355 0.142 0.426 0.440 0.142 0.376 0.568 0.284 0.284 1.100 0.376 0.220 0.852 0.994 0.220 kWh/ Yr 4617 945 0 720 2052 1710 267 1350 0 684 420 0 684 3078 285 744 384 192 1038 576 384 384 384 384 330 426 96 180 180 1080 96 564 639 10380 639 852 213 213 744 1065 426 1278 1320 426 1128 1704 852 852 3300 1128 660 2556 2982 660 SF Watts/SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B140B B140C B140D B140E B141 B141 B141 B142 B142 B142 B142 B142A B142A B142B B145 B145 B145 B145 B146 B148 B148A B149 B150 B151 B151 B152 B155 B156 B157 B236 B236 B236 B236 B236 Function Administration Administration Administration Area Illum. Fixt. Type F44LE FU2SS FU2SS F44LE CFQ13/2 F21GL F41GL CFQ13/2 CF23/1 F43LE* F44LE F43LE* I40/1 F44SS* CFQ13/2 F22LE F43LE* EI15/2 I100/1 F44SS F44SS F43LE F42SS F42SS F44SS F44SS F43SS* F43SS* F43SS* F42SS* F43LE* F82SS* F82SS* EI15/2 Corridor Corridor Communications/Data Corridor Corridor Art Studio Support Support Administration Administration Support Administration Public Safety Public Safety Public Safety Stair Fixt. Qty 2 1 4 2 21 2 4 2 1 3 1 1 3 1 1 9 4 2 40 6 4 1 3 1 1 2 2 2 1 1 2 1 1 1 Watts/ Fixt. 142 96 96 142 31 18 32 31 29 110 142 110 40 188 31 29 110 30 100 188 188 110 94 94 188 188 151 151 151 94 110 173 173 30 548 80% of Sq. Ft. Sample Hours/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 500 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.284 0.096 0.384 0.284 0.651 0.036 0.128 0.062 0.029 0.330 0.142 0.110 0.120 0.188 0.031 0.261 0.440 0.060 4.000 1.128 0.752 0.110 0.282 0.094 0.188 0.376 0.302 0.302 0.151 0.094 0.220 0.173 0.173 0.030 3000 43.70 3000 100% of Sq.Ft. Estimate kWh/ Yr 852 288 1152 852 1953 108 384 186 87 990 426 330 360 564 93 783 1320 180 2000 3384 2256 330 846 282 564 1128 906 906 453 282 660 519 519 90 SF Watts/SF 1.32 31,112 33,020 63,890 41,275 54.63 1.32 Table A- 2. Existing Second Floor Lighting Room A200 A201 A202 A203 A204 A205 A206 A207 A208 Function Corridor Corridor Area / Illum. Fixt. Type Fixt. Qty Watts / Fixt. 0 0 0 0 0 0 0 0 0 Page 3 of 33 Hour s/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0 0 0 0 0 0 0 0 0 kWh/ Yr 0 0 0 0 0 0 0 0 0 SF Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room A209 A210 A210A A211 A212 A213 A214 A215 A216 A217 A218 A219 A219 A220 A221 A222 A223 A224 A225 A226 A227 A228 A228A A243 A244 A245 A246 A247 A248 A249 A250 A250 B200 B201 B202 B203 B204 B205 B206 B207 B208 B209 B210A B210A B210A B210B B210B B210B B211 B211 B211 B212 Function Area / Illum. Fixt. Type Fixt. Qty 2 4 2 2 2 2 Watts / Fixt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177 94 94 94 110 94 Hour s/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.354 0.376 0.188 0.188 0.22 0.188 kWh/ Yr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1062 1128 564 564 660 564 4 4 4 4 4 10 6 4 10 6 4 10 6 4 94 94 94 94 94 173 173 110 110 173 94 173 173 94 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.376 0.376 0.376 0.376 0.376 1.73 1.038 0.44 1.1 1.038 0.376 1.73 1.038 0.376 1128 1128 1128 1128 1128 5190 3114 1320 3300 3114 1128 5190 3114 1128 Library Study Library Study Library Study Library Study Library Study Library Study Library Study Continuing Education Library Study Library Study Library Study Library Study Library Study Library Study Library Study Corridor Empire State College Empire State College Corridor Support Corridor Administration Support Administration Corridor/Alcove Administration Conservation (Office) Conservation Music (Cong) Music (Cong) Conservation Remedial & Development Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation F43GHL F42SS F42SS F42SS F43LE F42SS F42SS F42SS F42SS F42SS F42SS F82SS F82SS F43LE F43LE F82SS F42SS F82SS F82SS F42SS Page 4 of 33 kW SF Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B212 B212 B213 B213A B213A B213B B213B B214 B215 B216 B217 B218 B219 B220 B221 B222 B223 B224 B225 B225A B225A B225A B226 B227 B227 B228 B229 B231 B232 B234 B237 B237 B237 B239 B240 B240 Function Area / Illum. Conservation Conservation Conservation Conservation Communications/Data Theater Theater Office (Congn.) Communications/Data Conservation Theater Theater Communications/Data Corridor Communications/Data Theater Facilities Facilities Student Services Facilities Facilities Stairs Book Store Storage. Theater B240 B241 B242 B243 B243 B243 B243A B245 B245A B247 B247 B247 B248 B248 B248 B248 Cafeteria Facilities Facilities Facilities Communications/Data Student Services Student Services Student Services Cafeteria Cafeteria Cafeteria Cafeteria 16-68 28-45 Fixt. Type F82SS F82SS I75/1 EI15/2 F82SS EI15/2 F82SS F42SS F42SS F42SS F42SS F42SS F42SS F42SS F42SS F42SS F42SS F42SS F42SS F43LE F42SS F22LL* F42SS F42SS I40/2 F43SS F43SS F44SS F44SS F42SS F82SS F81SS F43SS F43SS F44SS F82SS MH150/ 1 F4228 F82SS F44SS F82SS F81SS F42SS F43LE F43LE F43LE F43LE FU2LL F43SS F82SS FU2LL EI15/2 Fixt. Qty 10 6 10 1 6 1 10 4 4 4 4 4 4 4 4 4 4 4 4 4 2 1 2 17 1 2 2 6 8 3 2 1 1 6 24 40 Watts / Fixt. 173 173 75 30 173 30 173 94 94 94 94 94 94 94 94 94 94 94 94 110 94 31 94 94 40 151 151 188 188 94 173 100 151 151 188 173 Hour s/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 1000 1000 kW 1.73 1.038 0.75 0.03 1.038 0.03 1.73 0.376 0.376 0.376 0.376 0.376 0.376 0.376 0.376 0.376 0.376 0.376 0.376 0.44 0.188 0.031 0.188 1.598 0.04 0.302 0.302 1.128 1.504 0.282 0.346 0.1 0.151 0.906 4.512 6.92 kWh/ Yr 5190 3114 2250 90 3114 90 5190 1128 1128 1128 1128 1128 1128 1128 1128 1128 1128 1128 1128 1320 564 93 564 4794 120 906 906 3384 4512 846 1038 300 453 2718 4512 6920 14 190 1000 2.66 2660 18 3 4 8 2 10 9 4 9 9 1 4 62 6 2 51 173 188 173 100 94 110 110 110 110 60 151 173 60 30 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.918 0.519 0.752 1.384 0.2 0.94 0.99 0.44 0.99 0.99 0.06 0.604 10.73 0.36 0.06 2754 1557 2256 4152 600 2820 2970 1320 2970 2970 180 1812 32178 1080 180 Page 5 of 33 SF Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B248A B248A B248B B249 B250 B251 B252 B253 B253A B254 B255 B256 B257 B258 B260 B261 B262 B262 B262A B263 B263A B264 B265 B266 B268 B268 B268 B273 B276 B276 B277 B277 B278 B280 B281 B287 B287 C201 C201 C201A C202 C203 C207 C208 C208 C208 C210A C211 C214 Function Cafeteria Cafeteria Faculty Student Association Student Services Student Services Student Services Student Services Student Services Student Services Faculty Student Association Student Services Student Services Student Services Student Services Student Services Student Services Student Services Area / Illum. 41-65 Copy Room Student Services Student Services Student Services Student Services Student Services Student Services Corridor Corridor Corridor 15-70 Corridor Corridor Student Services Mechanical Storage Mechanical Storage Conservation Conservation Conservation Conservation Faculty Student Association Bath Kitchen Kitchen Hoods Freezer Faculty Student Association Electrical/Janitorial/ Fixt. Type F82SS F42SS F42SS Fixt. Qty 16 4 3 Watts / Fixt. 173 94 94 Hour s/ Yr 3000 3000 3000 kW 2.768 0.376 0.282 kWh/ Yr 8304 1128 846 F43LE F43LE F43LE F43LE F43LE F43LE F43LE 4 2 1 4 7 2 6 110 110 110 110 110 110 110 3000 3000 3000 3000 3000 3000 3000 0.44 0.22 0.11 0.44 0.77 0.22 0.66 1320 660 330 1320 2310 660 1980 F43LE F43LE F43LE F43LE F44SS F43LE F43LE F43SS F42LE F42SS F42SS F43LE F43LE F43LE F82SS I100/1 I 75/1 F42SS F22LL* F43LE F22LL* F43LE F22LL* F43LE I60/1 I75/1 F22SS F44SS I60/1 F82SS F44SS F44SS F82SS 15 4 4 6 2 2 4 11 1 2 2 2 2 2 7 11 3 6 9 26 1 8 6 2 3 1 1 9 3 6 4 4 1 110 110 110 110 188 110 110 151 71 94 94 110 110 110 173 100 75 94 31 110 31 110 31 110 60 75 56 188 60 173 188 188 173 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 1.65 0.44 0.44 0.66 0.376 0.22 0.44 1.661 0.071 0.188 0.188 0.22 0.22 0.22 1.211 1.1 0.225 0.564 0.279 2.86 0.031 0.88 0.186 0.22 0.18 0.075 0.056 1.692 0.18 1.038 0.752 0.752 0.173 4950 1320 1320 1980 1128 660 1320 4983 213 564 564 660 660 660 3633 3300 675 1692 837 8580 93 2640 558 660 540 225 168 5076 540 3114 2256 2256 519 F42LE F22LL* CF23/1 CFT32/ 1-L F22LL* 3 22 4 71 31 29 3000 3000 3000 0.213 0.682 0.116 639 2046 348 2 34 3000 0.068 204 4 31 3000 0.124 372 F82SS 2 173 3000 0.346 1038 Page 6 of 33 SF Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room C216 C217 C220 C221 C221A C222 C223 C225A C225A C226A C227 C227A C227A C227A C228 C229 C229 C230 C231 C232 C234 C238 D201 D201 D201C D201C D202A Function Storage. Storage Facilities Conservation Music Remedial Development Conservation Facilities Classroom Room Corridor Corridor Classroom Corridor Corridor Classroom Classroom Conservation Conservation Nursing Student Services Student Services Faculty Student Association D203 Valence D205 D205 D205A D205B D205D D206 D207 D208 D209 D210 D211 D212 D214 D214 D215 D219 D220 D221 D222 D223 Administration D225 Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Classroom Classroom Administration Administration Administration Administration Communications/Data Valance Area / Illum. Fixt. Type Fixt. Qty Watts / Fixt. Hour s/ Yr F42GL* F42LE* F42LE F43LE* F42GL* F43SS F43SS 3 1 10 2 2 2 2 63 71 71 110 63 151 151 3000 3000 3000 3000 3000 3000 3000 0.189 0.071 0.71 0.22 0.126 0.302 0.302 567 213 2130 660 378 906 906 F42LE EI15/2 F82SS F44SS F41LE F43LE CF23/1 F43LE F42LE EI15/2 F43SS F43SS F82SS F44SS F43SS F43SS F41SS F43SS F41SS F43LE 11 2 2 9 1 6 4 9 11 4 12 15 2 4 2 7 1 2 1 2 71 30 173 188 35 110 29 110 71 30 151 151 173 188 151 151 57 151 57 110 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.781 0.06 0.346 1.692 0.035 0.66 0.116 0.99 0.781 0.12 1.812 2.265 0.346 0.752 0.302 1.057 0.057 0.302 0.057 0.22 2343 180 1038 5076 105 1980 348 2970 2343 360 5436 6795 1038 2256 906 3171 171 906 171 660 5 33 3000 0.165 495 13 9 2 2 2 7 2 2 2 4 1 4 12 43 4 7 2 2 2 9 151 57 151 151 151 188 188 188 188 188 96 142 94 120 173 188 188 188 188 188 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 1.963 0.513 0.302 0.302 0.302 1.316 0.376 0.376 0.376 0.752 0.096 0.568 1.128 5.16 0.692 1.316 0.376 0.376 0.376 1.692 5889 1539 906 906 906 3948 1128 1128 1128 2256 288 1704 3384 15480 2076 3948 1128 1128 1128 5076 5 33 3000 0.165 495 CFQ26/ 1 F43SS F41SS F43SS F43SS F43SS F44SS F44SS F44SS F44SS F44SS FU2SS F44LE F42SS I120/1 F82SS F44SS F44SS F44SS F44SS F44SS CFQ26/ 1 Page 7 of 33 kW kWh/ Yr SF Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room D226 D227A D227B D227B D228 D228 Function Facilities Storage Storage Storage Corridor Area / Illum. D228 D229 D229 Administration D229 D230 D231 D232 Administration Administration Administration Fixt. Type F82SS F82SS F81SS F82SS F43LE F21SS CFQ13/ 2 F42LE F41SS CFQ13/ 2 F44SS F44SS F44SS 80% of Sq. Ft. Sample 100% of Sq.Ft. Estimate Fixt. Qty 2 1 2 4 24 1 Watts / Fixt. 173 173 100 173 110 28 Hour s/ Yr 3000 3000 3000 3000 3000 3000 kW 0.346 0.173 0.2 0.692 2.64 0.028 kWh/ Yr 1038 519 600 2076 7920 84 4 31 3000 0.124 372 1 8 71 57 3000 3000 0.071 0.456 213 1368 5 31 3000 0.155 465 3 2 2 188 188 188 3000 3000 3000 0.564 0.376 0.376 1692 1128 1128 3000 131.49 394,476 81,068 1.62 3000 164.37 493,095 101,335 1.62 Watts / Fixt. 0 0 0 0 0 Hour/ Yr 3000 3000 3000 3000 3000 kW 0.000 0.000 0.000 0.000 0.000 kWh/ Yr 0 0 0 0 0 SF 0 0 3000 3000 0.000 0.000 0 0 0 3000 0.000 0 0 0 0 0 0 0 0 3000 3000 3000 3000 3000 3000 3000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0 0 0 0 0 0 0 151 63 151 151 151 151 110 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.000 0.000 0.302 0.252 0.906 1.208 1.208 1.208 0.550 0 0 906 756 2718 3624 3624 3624 1650 1058 SF Watts/ SF Table A- 3. Existing Third Floor Lighting. Room A300 A301 A302 A303 A304 A305 A306 A306A A310 A311 A314 A315 A316 A317 A323 A324 A324 B300 B300A B300B B302 B303 B304 B305 Function Library Study Library Study Library Study Library Study Library Math Computer Science Area / Illum. Fixt. Type Fixt. Qty Library Master Control Library Math Computer Science Library Study Library Study Library Study Library Study Library Study Library Study Library Media Copy Center Library Study Corridor/Stair Classroom Classroom Classroom Music 15-40 60 15-40 60 60 F43SS F42GL F43SS F43SS F43SS F43SS F43LE 2 4 6 8 8 8 5 Page 8 of 33 Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B305 B307 B308 B309 B310 B312 B312A B312B B312C B312D B315A B315A B315B B315B B328 B329 B330 B330C B333 B333 B333 B335 B339 B358 B358 B360 B361 B362 B362A B362A B362A B362B B362B B362B B362C B362C B362D B362D B362E B366A B366B B366B B366C B372 B373 B373 Function Math Computer Science Music Math Computer Science Music Computer Lab Corridor Lobby Lobby Lobby Stair Area / Illum. 60 40 50 Faculty Office Faculty Office Faculty Office Classroom Science & Tech Corridor Corridor Nursing Office Storage Conference Room Nursing Corridor w/Lights & Skylights 78 Corridor w/sky 90 Corridor 45 Corridor 45 Corridor Skylight w/Lights 45 115 Corridor Remedial & Dev. Comp Lab Remedial & Dev. Comp Lab 80 Fixt. Type F43SS F43SS Fixt. Qty 1 9 Watts / Fixt. 151 151 Hour/ Yr 3000 3000 kW 0.151 1.359 kWh/ Yr 453 4077 F43LE F43SS 3 6 110 151 3000 3000 0.330 0.906 990 2718 F43LE F43SS F43SS F42SS F42SS F43SS F43LE CFQ13/2 F82SS F43SS F43SS F43SS F43SS F42GL F43SS 13 8 5 3 2 5 4 4 3 1 2 2 4 2 17 110 151 151 94 94 151 110 31 173 151 151 151 151 63 151 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 1.430 1.208 0.755 0.282 0.188 0.755 0.440 0.124 0.519 0.151 0.302 0.302 0.604 0.126 2.567 4290 3624 2265 846 564 2265 1320 372 1557 453 906 906 1812 378 7701 I120/1 EI15/2 F43SS F43SS F43SS CFT40/2 F43SS F43SS F43SS 12 1 2 15 42 12 2 4 6 120 30 151 151 151 85 151 151 151 3000 3000 3000 3000 3000 3000 3000 3000 3000 1.440 0.030 0.302 2.265 6.342 1.020 0.302 0.604 0.906 4320 90 906 6795 19026 3060 906 1812 2718 8 57 3000 0.456 1368 4 1 14 12 2 1 1 7 2 4 9 8 2 4 8 28 94 56 28 30 94 31 94 30 31 94 28 31 94 71 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.112 0.094 0.784 0.336 0.060 0.094 0.031 0.658 0.060 0.124 0.846 0.224 0.062 0.376 0.568 336 282 2352 1008 180 282 93 1974 180 372 2538 672 186 1128 1704 F42LE 8 71 3000 0.568 1704 F42SS 2 94 3000 0.188 564 F41SS F21SS F42SS F22SS F21SS EI15/2 F42SS CFQ13/2 F42SS EI15/2 CFQ13/2 F42SS F21SS CFQ13/2 F42SS F42LE Page 9 of 33 SF Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B375 B375 B375 B376 B377 B378 B379 B380 B381 B383 B383B B384 B384A B384B B385 B386 B387 B387 B389 B390 B390 B391 B391A C300 C300A C300B C300C C300D C300E C301 C302 C303 C304 C305 C305 C306 C312 C312 C313 C313A Function Remedial & Dev. Supt. Ctr. Area / Illum. Remedial & Development Remedial & Development Remedial & Development Remedial & Development Remedial & Development Remedial & Development Remedial & Development Support/Admin Math Computer Science Math Computer Science Math Computer Science Math Computer Science Math Computer Science Math Computer Science Math Computer Science Terminal Corridor/Stair Corridor/Stair Faculty Office Faculty Office Faculty Office Biology Biology 33 80 33 80 Storage Classroom Micro Biology Lab Corridor 80 Fixt. Type F43SS Fixt. Qty 13 Watts / Fixt. 151 Hour/ Yr 3000 kW 1.963 kWh/ Yr 5889 I75/1 F43SS F43SS 4 2 2 75 151 151 3000 3000 3000 0.300 0.302 0.302 900 906 906 F43SS 2 151 3000 0.302 906 F43SS 2 151 3000 0.302 906 F43SS 2 151 3000 0.302 906 F43SS 2 151 3000 0.302 906 F43SS 2 151 3000 0.302 906 F42LE 12 71 3000 0.852 2556 F43SS F43SS F43SS F43SS F42SS 6 2 2 4 18 151 151 151 151 94 3000 3000 3000 3000 3000 0.906 0.302 0.302 0.604 1.692 2718 906 906 1812 5076 F42SS 18 94 3000 1.692 5076 F42SS 18 94 3000 1.692 5076 F43SS F42SS 3 18 151 94 3000 3000 0.453 1.692 1359 5076 F42SS 18 94 3000 1.692 5076 F43SS F43SS 2 4 151 151 3000 3000 0.302 0.604 906 1812 F43SS 2 151 3000 0.302 906 F41SS F42SS F44SS F44SS F44SS F42SS F42SS F42SS F42SS F42SS F42SS F42LE FU2SS F43SS I75/1 F42SS F43LE 4 10 3 30 5 10 2 2 2 30 48 1 10 6 4 56 2 57 94 188 188 188 94 94 94 94 94 94 71 96 151 75 94 110 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.228 0.940 0.564 5.640 0.940 0.940 0.188 0.188 0.188 2.820 4.512 0.071 0.960 0.906 0.300 5.264 0.220 684 2820 1692 16920 2820 2820 564 564 564 8460 13536 213 2880 2718 900 15792 660 Page 10 of 33 SF Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room C318 C318A C322 C323 C324 C329 C330 C330 D307 D312 D312 D312 D329 D329 D332 D334 D339 D339 D346 D350 D350 D350 D350A D350A D350A D351 D352 D353 D354 D355 D356 D357 D358 D359 D361 D362 D363 D364 D365 D365 D365 D365 D366 D367 D368 D369 D370 D371 D372 D373 D374 D375 Function Corridor Classroom Lab Prep Room lab Physics Greenhouse Corridor Phys Ed Office Phys Ed Office Bathroom, Mens Lockers Storage Storage Corridor Corridor Corridor Corridor Corridor Corridor Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Office Space Corridor, office Faculty Office Faculty Office Conf Room Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Area / Illum. 80 65 45 Fixt. Type F42SS F43LE F43LE F42SS F22SS F42SS F42SS EI15/2 F42SS FU2SS F42SS I60/1 F22SS FU2SS FU2SS F42SS F42SS FU2SS FU2SS F42SS EI5/2 CFT40/2 F42SS EI5/3 CFT40/2 F43LE F43LE F43LE F43LE F43LE F43LE F43LE F43LE F43LE F43LE F43LE F43SS F43SS F43SS F43SS F42SS I75/1 F43SS F43SS F43SS F43SS F43SS F43SS F43SS F43SS F43SS F43SS Fixt. Qty 64 2 6 40 10 25 40 1 7 18 1 7 4 16 16 44 Watts / Fixt. 94 110 110 94 56 94 94 30 94 96 94 60 56 96 96 94 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 6.016 0.220 0.660 3.760 0.560 2.350 3.760 0.030 0.658 1.728 0.094 0.420 0.224 1.536 1.536 4.136 kWh/ Yr 18048 660 1980 11280 1680 7050 11280 90 1974 5184 282 1260 672 4608 4608 12408 2 2 17 5 2 6 5 2 6 2 2 2 4 2 2 2 2 2 2 4 2 2 7 6 1 6 2 2 2 2 2 2 2 2 2 2 94 96 96 94 10 85 94 10 85 110 110 110 110 110 110 110 110 110 110 110 151 151 151 151 94 75 151 151 151 151 151 151 151 151 151 151 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.188 0.192 1.632 0.470 0.020 0.510 0.470 0.020 0.510 0.220 0.220 0.220 0.440 0.220 0.220 0.220 0.220 0.220 0.220 0.440 0.302 0.302 1.057 0.906 0.094 0.450 0.302 0.302 0.302 0.302 0.302 0.302 0.302 0.302 0.302 0.302 564 576 4896 1410 60 1530 1410 60 1530 660 660 660 1320 660 660 660 660 660 660 1320 906 906 3171 2718 282 1350 906 906 906 906 906 906 906 906 906 906 Page 11 of 33 SF Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room D387 D392 D393 Function Corridor, office Faculty Office Faculty Office Area / Illum. Fixt. Type F42SS F43SS F43SS Fixt. Qty 2 2 2 Watts / Fixt. 94 151 151 1135 80% of Sq. Ft. Sample 100% of Sq. Ft. Estimate Hour/ Yr 3000 3000 3000 kW 0.188 0.302 0.302 kWh/ Yr 564 906 906 3000 120.8 362,403 89,362 1.35 3000 151.0 453,004 111,702 1.35 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.568 0.752 0.060 0.880 0.990 0.220 0.220 0.220 0.660 0.284 0.284 0.284 0.284 0.990 0.376 0.376 0.376 0.990 0.660 0.376 0.376 0.660 0.752 0.094 0.056 0.056 0.100 0.376 0.376 0.376 0.220 0.376 0.660 0.906 0.440 0.376 0.376 0.376 0.376 kWh/ Yr 1704 2256 180 2640 2970 660 660 660 1980 852 852 852 852 2970 1128 1128 1128 2970 1980 1128 1128 1980 2256 282 168 168 300 1128 1128 1128 660 1128 1980 2718 1320 1128 1128 1128 1128 SF Watts/ SF Table A- 4. Existing Fourth Floor Lighting Room B400 B402 B402 B403 B404 B405 B406 B407 B408 B408A B408B B408C B408D B409 B410 B411 B412 B414 B415 B415 B416 B417 B418 B419 B421 B421 B421 B423 B424 B425 B426 B427 B429 B430 B430 B431 B432 B433 B434 Function Office Mechanical Mechanical Classroom Classroom Office Office Office Classroom Office Office Office Office Classroom Office Office Office Classroom Classroom Office Office Classroom Classroom Storage Restroom Restroom Restroom Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Corridor Lobby Lobby Faculty Office Faculty Office Faculty Office Faculty Office Area / Illum. 35-60 46-66 60-75 60-75 60-75 46-66 54 54 54 46-66 54 54 36 36 36 36 26-60 36 36 36 36 Fixt. Type F44LE F42SS EI15/2 F43LE F43LE F43LE F43LE F43LE F43LE F44LE F44LE F44LE F44LE F43LE F42SS F42SS F42SS F43LE F43LE F42SS F42SS F43LE F44SS F42SS F22SS* F22SS I100/1 F42SS F42SS F42SS F43LE F42SS F43LE F43SS F43LE F42SS F42SS F42SS F42SS Fixt. Qty 4 8 2 8 9 2 2 2 6 2 2 2 2 9 4 4 4 9 6 4 4 6 4 1 1 1 1 4 4 4 2 4 6 6 4 4 4 4 4 Watts/ Fixt. 142 94 30 110 110 110 110 110 110 142 142 142 142 110 94 94 94 110 110 94 94 110 188 94 56 56 100 94 94 94 110 94 110 151 110 94 94 94 94 Page 12 of 33 SF Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B435 B436 B437 B438 B439 B440 B440 B440 B440 B441 B442 B442A B443 B444 B450 B450 B450 B450 B452 B452 C400 C401 C402 C403 C405 C407 C4088 C410 C411 C414 C415 C416 C417 C418 C419 C420 C421 C422 C423 C425 C426 C427 C429 C429 C429 C430 C430 C431 C432 C432 C433 C439 C439A Function Corridor Faculty Office Faculty Office Faculty Office Faculty Office Conference Room Conference Room Conference Room Conference Room Stairs Corridor Corridor Corridor Corridor Conference Room Conference Room Conference Room Conference Room Faculty Office Faculty Office Stair well Office Office Office Woodshop Art Studio Welding Studio Office Office Office Office Office Faculty Office Faculty Office Faculty Office Faculty Office Office Office Office Office Office Office Studio Studio Studio Drawing Studio Drawing Studio Classroom Classroom Classroom, open Corridor Corridor Area / Illum. 36 36 36 40-66 40-66 40 50 43-73 Fixt. Type F43SS F42SS F43LE F42SS F42SS F22SS* EI15/2 I150/1 MH70/1 F42SS F43LE F43LE EI15/2 F42SS FU2SS I150/1 EI15/2 MH70/1 F44SS I60/1 F41SS F42SS F42SS F42SS F22LL* F42SS F43SS F42SS F42SS F42SS F42SS F42SS F43SS F43SS F43SS F43SS F42SS F42SS F42SS F42SS F42SS F42SS F42SS I120/1 I75/1 F42SS I120/1 F44SS F43LE I75/1 F43SS F43LE F44SS Fixt. Qty 5 4 2 4 4 20 1 14 5 1 6 3 1 3 9 9 1 5 1 2 4 4 4 4 6 80 2 4 4 4 4 4 2 2 2 2 4 4 4 4 4 4 45 22 1 27 10 8 15 5 8 9 4 Watts/ Fixt. 151 94 110 94 94 56 30 150 95 94 110 110 30 94 96 150 30 95 188 60 57 94 94 94 31 94 151 94 94 94 94 94 151 151 151 151 94 94 94 94 94 94 94 120 75 94 120 188 110 75 151 110 188 Page 13 of 33 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.755 0.376 0.220 0.376 0.376 1.120 0.030 2.100 0.475 0.094 0.660 0.330 0.030 0.282 0.864 1.350 0.030 0.475 0.188 0.120 0.228 0.376 0.376 0.376 0.186 7.520 0.302 0.376 0.376 0.376 0.376 0.376 0.302 0.302 0.302 0.302 0.376 0.376 0.376 0.376 0.376 0.376 4.230 2.640 0.075 2.538 1.200 1.504 1.650 0.375 1.208 0.990 0.752 kWh/ Yr 2265 1128 660 1128 1128 3360 90 6300 1425 282 1980 990 90 846 2592 4050 90 1425 564 360 684 1128 1128 1128 558 22560 906 1128 1128 1128 1128 1128 906 906 906 906 1128 1128 1128 1128 1128 1128 12690 7920 225 7614 3600 4512 4950 1125 3624 2970 2256 SF Watts/ SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room C439B C439B C439B C440 C441 Function Corridor, 1/2 off Corridor, 1/2 off Corridor, 1/2 off Faculty Office Faculty Office Shop, weld/paint/ex proof KILN Corridor Corridor Corridor C441 C441A C443 C443 C445 Area / Illum. 50? Fixt. Type F42SS I75/1 EI15/2 F43SS F43SS CFQ13/2 Fixt. Qty 10 11 1 2 2 1 Watts/ Fixt. 94 75 30 151 151 31 Hour/ Yr 3000 3000 3000 3000 3000 3000 kW 0.940 0.825 0.030 0.302 0.302 0.031 kWh/ Yr 2820 2475 90 906 906 93 4 3 9 4 94 242 188 94 3000 3000 3000 3000 0.376 0.726 1.692 0.376 1128 2178 5076 1128 3000 64.9 194,697 56,534 1.15 3000 81.1 243,371 70,668 1.15 F42SS F430 F44SS F42SS 616 80% of Sq. Ft. Sample 100% of Sq.Ft. Estimate Watts/ SF SF Table A- 5. Existing Floors 1-4 Lighting Energy Use Lighting Baseline, Energy Density per Floor 80% Sq. Ft. Sample Cumulative Lighting (kW) Total Floor Area (SF) Energy Density (W/SF) Annual Energy (kWh) Annual Cost ($/YR) 1st Floor 43.70 33,020 1.32 131,112 $ 12,324.53 2nd Floor 131.49 81,068 1.62 394,476 $ 37,080.74 3rd Floor 120.80 89,362 1.35 362,403 $ 34,065.88 4th Floor 64.90 56,534 1.15 194,697 $ 18,301.52 360.90 259,984 1.39 1,082,688 Total $ 101,772.67 Retrofit High Efficiency T-8 and T-5 Lighting Fixtures Tables A-6 through A-10 identify the reduction in energy of a proposed retrofit of existing T-12 and T-8 fluorescent lighting with high efficiency T-8 and T-5 lighting fixtures. This retrofit would be a direct bulb for bulb replacement with no consideration for de-lamping. This retrofit would result in higher level of illumination of the areas retrofit. Table A- 6. First Floor Retrofit High Efficiency T-8 and T-5 Lighting Energy Use Room A100 A107 A107 A107A A108 A109 A110 A110 Function Stairs Elevator Lobby Area / Illum. 15 22 Panel Closet Men's Bath Women's Bath Library Main Stacks 75 75 80 80 Fixt. Type FK FA X1 FF FJ FJ FC FB-2 Fixt Qty 5 3 1 1 1 1 24 24 Watt/ Fixt. 171 171 0 114 110 110 57 30 Page 14 of 33 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.86 0.51 0.00 0.11 0.11 0.11 1.37 0.72 kWh/ Yr 2565 1539 0 342 330 330 4104 2160 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room A110 A110 A110 A111 A112 A113 A113 A114 A114 A115 A115 A115 A115 A115 A116 A116 A116 A117 A117 A117 B100 B100 B100A B102 B104 B105 B106 B108 B110 B113 B114 B115 B115 B116 B117 B117 B120 B124 B125 B126 B128 B128A B128B B128C B129 B129A B130 B131 B131A B132 B133 B136 Function Elevator Mechanical Room Communications/ Data Library Study Area / Illum. Hour/ Yr 3000 3000 3000 kW 7.52 0.48 0.14 kWh/ Yr 22572 1440 420 1 114 3000 0.11 342 75 FH 2 114 3000 0.23 684 80 FA TC X1 FE FP FP-1 FP-2 TF X1 FM A X3 FM FK HB CFQ13/2 F41GL* F41GL* F82ILL-R F41GL F41GL F41GL F41GL F41GL F43SILL-R F42GL F22GL* F21GL* F22GL* F21GL* FU2ILL-R F44SILL F42GL F82ILL-R F42GL* F42GL* F42GL* F42GL* CFQ13/2 F42GL* F42GL* F44SILL-R F43SILL-R F42GL* F44SILL F44SILL-R F44SILL-R 9 9 1 4 6 5 1 9 1 2 4 1 2 6 1 8 4 2 2 6 4 4 4 4 1 2 1 1 1 1 6 1 3 20 3 4 1 1 8 5 2 3 4 2 2 4 2 171 35 114 35 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 114 171 95 31 32 32 98 32 32 32 32 32 70 63 35 18 35 18 52 105 63 98 63 63 63 63 31 63 63 91 70 63 105 91 91 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 1.54 0.32 0.00 0.24 0.68 0.57 0.09 0.45 0.00 0.23 0.14 0.00 0.23 1.03 0.10 0.25 0.13 0.06 0.20 0.19 0.13 0.13 0.13 0.13 0.07 0.13 0.04 0.02 0.04 0.02 0.31 0.11 0.19 1.96 0.19 0.25 0.06 0.06 0.25 0.32 0.13 0.27 0.28 0.13 0.21 0.36 0.18 4617 945 0 720 2052 1710 267 1350 0 684 420 0 684 3078 285 744 384 192 588 576 384 384 384 384 210 378 105 54 105 54 936 315 567 5880 567 756 189 189 744 945 378 819 840 378 630 1092 546 Library Study 22 Corridor/Alcove 110 Corridor/Alcove Stairs Exit Door Admin. Board Room 80 Boiler Room Administration Administration Administration Administration Administration Administration Administration Administration Support Corridor Administration Administration Alumni Watt/ Fixt. 57 60 35 FH 10 Support (Window) Facilities Facilities Facilities Fixt Qty 132 8 4 75 Library Lobby Public Safety Administration Administration Administration Administration Administration Corridor Public Safety Support (Mellg) Fixt. Type FB FE A 60 114 114 89 50 Page 15 of 33 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B137 B138 B138 B138A B139 B140 B140A B140B B140C B140D B140E B141 B141 B141 B142 B142 B142 B142 B142A B142A B142B B145 B145 B145 B145 B146 B148 B148A B149 B150 B151 B151 B152 B155 B156 B157 B236 B236 B236 B236 B236 Function Support Mail Room Administration Administration Administration Administration Administration Administration Corridor Corridor Communications/ Data Corridor Corridor Art Studio Support Support Administration Administration Support Administration Public Safety Public Safety Public Safety Stair 80% of Sq. Ft. Sample 100% of Sq.Ft. Estimate Area / Illum. Fixt. Type F44SILL-R F44SILL F43SILL-R F43SILL-R F44SILL-R F44SILL-R F43SILL-R F44SILL-R F22GL* F22GL* F44SILL-R F41GL F21GL CFQ13/2 F43SILL-R* CF23/1 F44ILL-R* CFQ13/2 Fixt Qty 2 2 10 2 6 7 2 2 1 4 2 4 2 21 3 1 1 2 Watt/ Fixt. 91 105 70 70 91 91 70 91 35 35 91 32 18 31 70 29 102 31 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.18 0.21 0.70 0.14 0.55 0.64 0.14 0.18 0.04 0.14 0.18 0.13 0.04 0.65 0.21 0.03 0.10 0.06 kWh/ Yr 546 630 2100 420 1638 1911 420 546 105 420 546 384 108 1953 630 87 306 186 F43SILL-R* 1 70 3000 0.07 210 I40/1 F44SILL* F22GL* F43SILL-R* EI15/2 CFQ13/2 I100/1 F44SILL F44SILL F43SILL-R F42GL F42GL F44SILL F44SILL F43SILL* F43SILL* F43SILL* F43SILL-R* F42GL* F82ILL-R* F82ILL-R* EI15/2 3 1 9 4 2 1 40 6 4 1 3 1 1 2 2 2 1 2 1 1 1 1 40 105 35 70 30 31 100 105 105 70 63 63 105 105 78 78 78 70 63 98 98 30 3000 3000 3000 3000 3000 3000 500 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.12 0.11 0.32 0.28 0.06 0.03 4.00 0.63 0.42 0.07 0.19 0.06 0.11 0.21 0.16 0.16 0.08 0.14 0.06 0.10 0.10 0.03 360 315 945 840 180 93 2000 1890 1260 210 567 189 315 630 468 468 234 420 189 294 294 90 3000 36.58 109,734 33,020 1.1 3000 45.72 137,168 41,275 1.1 548 Page 16 of 33 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Table A- 7. Second Floor Retrofit High Efficiency T-8 and T-5 Lighting Energy Use Room A200 A201 A202 A203 A204 A205 A206 A207 A208 A209 A210 A210A A211 A212 A213 A214 A215 A216 A217 A218 A219 A219 A220 A221 A222 A223 A224 A225 A226 A227 A228 A228A A243 A244 A245 A246 A247 A248 A249 A250 A250 B200 B201 B202 B203 B204 B205 Function Corridor Corridor Area / Illum. Fixt.Type Fixt Qty Library Study Library Study Library Study Library Study Library Study Library Study Library Study Continuing Education Library Study Library Study Library Study Library Study Library Study Library Study Library Study Corridor Empire State College Empire State College Corridor Support Corridor Administration Support Administration Corridor/Alcove Administration Conservation (Office) Conservation Music (Cong) Music (Cong) Conservation Remedial & Development Watt/ Fixt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 kWh/ Yr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 3000 0.00 0 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.35 0 0 0 0 0 0 0 0 0 1062 3000 3000 3000 3000 3000 0.25 0.13 0.13 0.14 0.13 756 378 378 420 378 F43GHL 2 0 0 0 0 0 0 0 0 0 177 F42GL F42GL F42GL F43SILL-R F42GL 4 2 2 2 2 63 63 63 70 63 Page 17 of 33 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B206 B207 B208 B209 B210A B210A B210A B210B B210B B210B B211 B211 B211 B212 B212 B212 B213 B213A B213A B213B B213B B214 B215 B216 B217 B218 B219 B220 B221 B222 B223 B224 B225 B225A B225A B225A B226 B227 B227 B228 B229 B231 B232 B234 B237 B237 B237 B239 B240 Function Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Communications/ Data Theater Theater Office (Congn.) Communications/ Data Conservation Theater Theater Communications/ Data Corridor Communications/ Data Theater Facilities Facilities Student Services Facilities Facilities Stairs Book Store Storage. Theater Area / Illum. Fixt Qty 4 4 4 4 4 10 6 4 10 6 4 10 6 4 10 6 10 1 6 1 10 4 4 4 4 Watt/ Fixt. 63 63 63 63 63 98 98 70 70 98 63 98 98 63 98 98 75 30 98 30 98 63 63 63 63 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.25 0.25 0.25 0.25 0.25 0.98 0.59 0.28 0.70 0.59 0.25 0.98 0.59 0.25 0.98 0.59 0.75 0.03 0.59 0.03 0.98 0.25 0.25 0.25 0.25 kWh/ Yr 756 756 756 756 756 2940 1764 840 2100 1764 756 2940 1764 756 2940 1764 2250 90 1764 90 2940 756 756 756 756 F42GL F42GL F42GL F42GL 4 4 4 4 63 63 63 63 3000 3000 3000 3000 0.25 0.25 0.25 0.25 756 756 756 756 F42GL F42GL F42GL F42GL 4 4 4 4 63 63 63 63 3000 3000 3000 3000 0.25 0.25 0.25 0.25 756 756 756 756 F43SILL-R F42GL F22ILL* F42GL 4 2 1 2 70 63 33 63 3000 3000 3000 3000 0.28 0.13 0.03 0.13 840 378 99 378 F42GL I40/2 F43SILL F43SILL F44SILL F44SILL F42GL F82ILL-R F81ILL-R F43SILL F43SILL 17 1 2 2 6 8 3 2 1 1 6 63 40 78 78 105 105 63 98 57 78 78 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 1.07 0.04 0.16 0.16 0.63 0.84 0.19 0.20 0.06 0.08 0.47 3213 120 468 468 1890 2520 567 588 171 234 1404 F44SILL 24 105 1000 2.52 2520 Fixt.Type F42GL F42GL F42GL F42GL F42GL F82ILL-R F82ILL-R F43SILL-R F43SILL-R F82ILL-R F42GL F82ILL-R F82ILL-R F42GL F82ILL-R F82ILL-R I75/1 EI15/2 F82ILL-R EI15/2 F82ILL-R F42GL F42GL F42GL F42GL Page 18 of 33 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B240 B240 B241 B242 B243 B243 B243 B243A B245 B245A B247 B247 B247 B248 B248 B248 B248 B248A B248A B248B B249 B250 B251 B252 B253 B253A B254 B255 B256 B257 B258 B260 B261 B262 B262 B262A B263 B263A B264 B265 B266 B268 B268 B268 B273 B276 B276 B277 B277 B278 Function Area / Illum. Cafeteria Facilities Facilities Facilities Communications/ Data Student Services Student Services Student Services Cafeteria Cafeteria Cafeteria Cafeteria Cafeteria Cafeteria Faculty Student Association Student Services Student Services Student Services Student Services Student Services Student Services Faculty Student Association Student Services Student Services Student Services Student Services Student Services Student Services Student Services 16-68 28-45 41-65 Copy Room Student Services Student Services Student Services Student Services Student Services Student Services Corridor Corridor Corridor 15-70 Corridor Corridor Fixt.Type F82ILL-R MH150/1 F42GL F82ILL-R F44SILL F82ILL-R F81ILL-R F42GL F43SILL-R Fixt Qty 40 14 18 3 4 8 2 10 9 Watt/ Fixt. 98 190 63 98 105 98 57 63 70 Hour/ Yr 1000 1000 3000 3000 3000 3000 3000 3000 3000 kW 3.92 2.66 1.13 0.29 0.42 0.78 0.11 0.63 0.63 kWh/ Yr 3920 2660 3402 882 1260 2352 342 1890 1890 F43SILL-R F43SILL-R F43SILL-R FU2ILL-R F43SILL F82ILL-R FU2ILL-R EI15/2 F82ILL-R F42GL F42GL 4 9 9 1 4 62 6 2 16 4 3 70 70 70 52 78 98 52 30 98 63 63 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.28 0.63 0.63 0.05 0.31 6.08 0.31 0.06 1.57 0.25 0.19 840 1890 1890 156 936 18228 936 180 4704 756 567 F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R 4 2 1 4 7 2 6 70 70 70 70 70 70 70 3000 3000 3000 3000 3000 3000 3000 0.28 0.14 0.07 0.28 0.49 0.14 0.42 840 420 210 840 1470 420 1260 F43SILL-R F43SILL-R F43SILL-R F43SILL-R F44SILL F43SILL-R F43SILL-R F43SILL F42GL F42GL F42GL F43SILL-R F43SILL-R F43SILL-R F82ILL-R I100/1 I 75/1 F42GL F22ILL* F43SILL-R F22ILL* F43SILL-R F22ILL* 15 4 4 6 2 2 4 11 1 2 2 2 2 2 7 11 3 6 9 26 1 8 6 70 70 70 70 105 70 70 78 63 63 63 70 70 70 98 100 75 63 33 70 33 70 33 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 1.05 0.28 0.28 0.42 0.21 0.14 0.28 0.86 0.06 0.13 0.13 0.14 0.14 0.14 0.69 1.10 0.23 0.38 0.30 1.82 0.03 0.56 0.20 3150 840 840 1260 630 420 840 2574 189 378 378 420 420 420 2058 3300 675 1134 891 5460 99 1680 594 Page 19 of 33 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B280 B281 B287 B287 C201 C201 C201A C202 C203 C207 C208 C208C208C210A C211 C214 C216 C217 C220 C221 C221A C222 C223 C225A C225A C226A C227 C227A C227A C227A C228 C229 C229 C230 C231 C232 C234 C238 D201 D201 D201C D201C D202A D203 D205 D205 D205A Function Student Services Mechanical Storage Mechanical Storage Conservation Conservation Conservation Conservation Faculty Student Association Bath Kitchen Kitchen Hoods Freezer Faculty Student Association Electrical/Janitoria l/ Storage. Storage Facilities Conservation Music Remedial Development Conservation Facilities Classroom Room Corridor Corridor Classroom Corridor Corridor Classroom Classroom Conservation Conservation Nursing Student Services Student Services Faculty Student Association Valence Administration Administration Area / Illum. Fixt Qty 2 3 1 Watt/ Fixt. 70 60 75 Hour/ Yr 3000 3000 3000 kW 0.14 0.18 0.08 kWh/ Yr 420 540 225 F22GL 1 35 3000 0.04 105 F44SILL I60/1 F82ILL-R F44SILL F44SILL F82ILL-R 9 3 6 4 4 1 105 60 98 105 105 98 3000 3000 3000 3000 3000 3000 0.95 0.18 0.59 0.42 0.42 0.10 2835 540 1764 1260 1260 294 F42GL F22ILL* CF23/1 CFT32/1-L F22ILL* 3 22 4 2 4 63 33 29 34 33 3000 3000 3000 3000 3000 0.19 0.73 0.12 0.07 0.13 567 2178 348 204 396 F82ILL-R 2 98 3000 0.20 588 F42GL* F42GL* F42GL F43SILL-R* F42GL* F43SILL F43SILL 3 1 10 2 2 2 2 63 63 63 70 63 78 78 3000 3000 3000 3000 3000 3000 3000 0.19 0.06 0.63 0.14 0.13 0.16 0.16 567 189 1890 420 378 468 468 F42GL EI15/2 F82ILL-R F44SILL F41GL F43SILL-R CF23/1 F43SILL-R F42GL EI15/2 F43SILL F43SILL F82ILL-R F44SILL F43SILL F43SILL F41GL F43SILL F41GL F43SILL-R 11 2 2 9 1 6 4 9 11 4 12 15 2 4 2 7 1 2 1 2 63 30 98 105 32 70 29 70 63 30 78 78 98 105 78 78 32 78 32 70 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.69 0.06 0.20 0.95 0.03 0.42 0.12 0.63 0.69 0.12 0.94 1.17 0.20 0.42 0.16 0.55 0.03 0.16 0.03 0.14 2079 180 588 2835 96 1260 348 1890 2079 360 2808 3510 588 1260 468 1638 96 468 96 420 CFQ26/1 F43SILL F41GL F43SILL 5 13 9 2 33 78 32 78 3000 3000 3000 3000 0.17 1.01 0.29 0.16 495 3042 864 468 Fixt.Type F43SILL-R I60/1 I75/1 Page 20 of 33 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room D205B D205D D206 D207 D208 D209 D210 D211 D212 D214 D214 D215 D219 D220 D221 D222 D223 D225 D226 D227A D227B D227B D228 D228 D228 D229 D229 D229 D230 D231 D232 Function Administration Administration Administration Administration Administration Administration Administration Administration Administration Classroom Area / Illum. Classroom Administration Administration Administration Administration Communications/ Data Valance Facilities Storage Storage Storage Corridor Administration Administration Administration Administration Fixt.Type F43SILL F43SILL F44SILL F44SILL F44SILL F44SILL F44SILL FU2ILL F44SILL-R F42GL I120/1 F82ILL-R F44SILL F44SILL F44SILL F44SILL F44SILL Fixt Qty 2 2 7 2 2 2 4 1 4 12 43 4 7 2 2 2 9 Watt/ Fixt. 78 78 105 105 105 105 105 59 91 63 120 98 105 105 105 105 105 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.16 0.16 0.74 0.21 0.21 0.21 0.42 0.06 0.36 0.76 5.16 0.39 0.74 0.21 0.21 0.21 0.95 kWh/ Yr 468 468 2205 630 630 630 1260 177 1092 2268 15480 1176 2205 630 630 630 2835 CFQ26/1 F82ILL-R F82ILL-R F81ILL-R F82ILL-R F43SILL-R F21GL CFQ13/2 F42GL F41GL CFQ13/2 F44SILL F44SILL F44SILL 5 2 1 2 4 24 1 4 1 8 5 3 2 2 33 98 98 57 98 70 18 31 63 32 31 105 105 105 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.17 0.20 0.10 0.11 0.39 1.68 0.02 0.12 0.06 0.26 0.16 0.32 0.21 0.21 495 588 294 342 1176 5040 54 372 189 768 465 945 630 630 3000 84.26 252,777 3000 105.32 315,971 1058 80% of Sq. Ft. Sample 100% of Sq.Ft. Estimate SF Watt /SF 81,068 1.04 101,335 1.04 SF Watt /SF Table A- 8. Third Floor Retrofit High Efficiency T-8 and T-5 Lighting Energy Use Room A300 A301 A302 A303 A304 A305 A306 A306A Function Library Study Library Study Library Study Library Study Library Math Computer Science Library Master Control Library Math Computer Science Area / Illum. Fixt.Type Fixt Qty Watt/ Fixt. 0 0 0 0 0 Hour/ Yr 3000 3000 3000 3000 3000 kW 0.00 0.00 0.00 0.00 0.00 kWh/ Yr 0 0 0 0 0 0 0 3000 3000 0.00 0.00 0 0 0 3000 0.00 0 Page 21 of 33 May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room A310 A311 A314 A315 A316 A317 A323 A324 B300 B300A B300B B302 B303 B304 B305 B305 B307 B308 B309 B310 B312 B312A B312B B312C B312D B315A B315A B315B B315B B328 B329 B330 B330C B333 B333 B333 B335 B339 B358 B358 B360 B361 B362 B362A B362A B362A B362B B362B Function Library Study Library Study Library Study Library Study Library Study Library Study Library Media Copy Center Library Study Corridor/Stair Classroom Classroom Classroom Music Math Computer Science Music Math Computer Science Music Computer Lab Corridor Lobby Lobby Lobby Stair Area / Illum. 15-40 60 15-40 60 60 60 40 50 Faculty Office Faculty Office Faculty Office Classroom Science & Tech Corridor Corridor Nursing Office Storage Conference Room Nursing Corridor w/Lights & Skylights Corridor w/sky 78 90 Fixt.Type Fixt Qty Watt/ Fixt. 0 0 0 0 0 0 0 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 kW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 kWh/ Yr 0 0 0 0 0 0 0 F43SILL F42GL F43SILL F43SILL F43SILL F43SILL F43SILL-R F43SILL F43SILL 2 4 6 8 8 8 5 1 9 0 78 63 78 78 78 78 70 78 78 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.00 0.16 0.25 0.47 0.62 0.62 0.62 0.35 0.08 0.70 0 468 756 1404 1872 1872 1872 1050 234 2106 F43SILL-R F43SILL 3 6 70 78 3000 3000 0.21 0.47 630 1404 F43SILL-R F43SILL F43SILL F42GL F42GL F43SILL F43SILL-R CFQ13/2 F82ILL-R F43SILL F43SILL F43SILL F43SILL F42GL F43SILL 13 8 5 3 2 5 4 4 3 1 2 2 4 2 17 70 78 78 63 63 78 70 31 98 78 78 78 78 63 78 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.91 0.62 0.39 0.19 0.13 0.39 0.28 0.12 0.29 0.08 0.16 0.16 0.31 0.13 1.33 2730 1872 1170 567 378 1170 840 372 882 234 468 468 936 378 3978 I120/1 EI15/2 F43SILL F43SILL F43SILL CFT40/2 F43SILL F43SILL F43SILL 12 1 2 15 42 12 2 4 6 120 30 78 78 78 85 78 78 78 3000 3000 3000 3000 3000 3000 3000 3000 3000 1.44 0.03 0.16 1.17 3.28 1.02 0.16 0.31 0.47 4320 90 468 3510 9828 3060 468 936 1404 F41GL 8 32 3000 0.26 768 F21GL F42GL F22GL F21GL 4 1 14 12 18 63 35 18 3000 3000 3000 3000 0.07 0.06 0.49 0.22 216 189 1470 648 Page 22 of 33 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B362B B362C B362C B362D B362D B362E B366A B366B B366B B366C B372 B373 B373 B375 B375 B375 B376 B377 B378 B379 B380 B381 B383 B383B B384 B384A B384B B385 B386 B387 B387 B389 B390 B390 B391 B391A C300 C300A Function Area / Illum. Corridor 45 Corridor 45 Corridor Skylight w/Lights 45 115 Corridor Remedial & Dev. Comp Lab Remedial & Dev. Comp Lab 80 Fixt Qty 2 1 1 7 2 4 9 8 2 4 8 Watt/ Fixt. 30 63 31 63 30 31 63 18 31 63 63 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.06 0.06 0.03 0.44 0.06 0.12 0.57 0.14 0.06 0.25 0.50 kWh/ Yr 180 189 93 1323 180 372 1701 432 186 756 1512 8 63 3000 0.50 1512 F42GL F43SILL 2 13 63 78 3000 3000 0.13 1.01 378 3042 I75/1 F43SILL F43SILL 4 2 2 75 78 78 3000 3000 3000 0.30 0.16 0.16 900 468 468 F43SILL 2 78 3000 0.16 468 F43SILL 2 78 3000 0.16 468 F43SILL 2 78 3000 0.16 468 F43SILL 2 78 3000 0.16 468 F43SILL 2 78 3000 0.16 468 F42GL 12 63 3000 0.76 2268 F43SILL F43SILL F43SILL F43SILL F42GL 6 2 2 4 18 78 78 78 78 63 3000 3000 3000 3000 3000 0.47 0.16 0.16 0.31 1.13 1404 468 468 936 3402 F42GL 18 63 3000 1.13 3402 F42GL 18 63 3000 1.13 3402 F43SILL F42GL 3 18 78 63 3000 3000 0.23 1.13 702 3402 F42GL 18 63 3000 1.13 3402 F43SILL F43SILL 2 4 78 78 3000 3000 0.16 0.31 468 936 F43SILL 2 78 3000 0.16 468 4 10 32 63 3000 3000 0.13 0.63 384 1890 Fixt.Type EI15/2 F42GL CFQ13/2 F42GL EI15/2 CFQ13/2 F42GL F21GL CFQ13/2 F42GL F42GL F42GL Remedial & Dev. Supt. Ctr. Remedial & Development Remedial & Development Remedial & Development Remedial & Development Remedial & Development Remedial & Development Remedial & Development Support/Admin Math Computer Science Math Computer Science Math Computer Science Math Computer Science Math Computer Science Math Computer Science Math Computer Science Terminal Corridor/Stair 33 F41GL F42GL Page 23 of 33 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room C300B C300C C300D C300E C301 C302 C303 C304 C305 C305 C306 C312 C312 C313 C313A C318 C318A C322 C323 C324 C329 C330 C330 D307 D312 D312 D312 D329 D329 D332 D334 D339 D339 D346 D350 D350 D350 D350A D350A D350A D351 D352 D353 D354 D355 D356 D357 D358 D359 D361 D362 D363 Function Corridor/Stair Faculty Office Faculty Office Faculty Office Biology Biology Area / Illum. 80 33 80 Storage Classroom Micro Biology Lab Corridor Corridor Classroom Lab Prep Room lab Physics Greenhouse Corridor Phys Ed Office Phys Ed Office Bathroom, Mens Lockers Storage Storage Corridor Corridor Corridor Corridor Corridor Corridor Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Office Space Corridor, office Faculty Office 80 80 65 45 Fixt.Type F44SILL F44SILL F44SILL F42GL F42GL F42GL F42GL F42GL F42GL F42GL FU2ILL F43SILL I75/1 F42GL F43SILL-R F42GL F43SILL-R F43SILL-R F42GL F22GL F42GL F42GL EI15/2 F42GL FU2ILL F42GL I60/1 F22GL FU2ILL FU2ILL F42GL Fixt Qty 3 30 5 10 2 2 2 30 48 1 10 6 4 56 2 64 2 6 40 10 25 40 1 7 18 1 7 4 16 16 44 Watt/ Fixt. 105 105 105 63 63 63 63 63 63 63 59 78 75 63 70 63 70 70 63 35 63 63 30 63 59 63 60 35 59 59 63 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.32 3.15 0.53 0.63 0.13 0.13 0.13 1.89 3.02 0.06 0.59 0.47 0.30 3.53 0.14 4.03 0.14 0.42 2.52 0.35 1.58 2.52 0.03 0.44 1.06 0.06 0.42 0.14 0.94 0.94 2.77 kWh/ Yr 945 9450 1575 1890 378 378 378 5670 9072 189 1770 1404 900 10584 420 12096 420 1260 7560 1050 4725 7560 90 1323 3186 189 1260 420 2832 2832 8316 F42GL FU2ILL FU2ILL F42GL EI5/2 CFT40/2 F42GL EI5/3 CFT40/2 F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL 2 2 17 5 2 6 5 2 6 2 2 2 4 2 2 2 2 2 2 4 2 63 59 59 63 10 85 63 10 85 70 70 70 70 70 70 70 70 70 70 70 78 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 0.13 0.12 1.00 0.32 0.02 0.51 0.32 0.02 0.51 0.14 0.14 0.14 0.28 0.14 0.14 0.14 0.14 0.14 0.14 0.28 0.16 378 354 3009 945 60 1530 945 60 1530 420 420 420 840 420 420 420 420 420 420 840 468 Page 24 of 33 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room D364 D365 D365 D365 D365 D366 D367 D368 D369 D370 D371 D372 D373 D374 D375 D387 D392 D393 Function Faculty Office Area / Illum. Conf Room Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Corridor, office Faculty Office Faculty Office Fixt.Type F43SILL F43SILL F43SILL F42GL I75/1 F43SILL F43SILL F43SILL F43SILL F43SILL F43SILL F43SILL F43SILL F43SILL F43SILL F42GL F43SILL F43SILL Fixt Qty 2 7 6 1 6 2 2 2 2 2 2 2 2 2 2 2 2 2 Watt/ Fixt. 78 78 78 63 75 78 78 78 78 78 78 78 78 78 78 63 78 78 1135 80% of Sq. Ft. Sample 100% of Sq.Ft. Estimate Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.16 0.55 0.47 0.06 0.45 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.13 0.16 0.16 kWh/ Yr 468 1638 1404 189 1350 468 468 468 468 468 468 468 468 468 468 378 468 468 3000 75.61 226,824 3000 94.51 283,530 SF Watt /SF 89,362 0.85 111,702 0.85 SF Watt /SF Table A- 9. Fourth Floor Retrofit High Efficiency T-8 and T-5 Lighting Energy Use Room B400 B402 B402 B403 B404 B405 B406 B407 B408 B408A B408B B408C B408D B409 B410 B411 B412 B414 B415 B415 B416 B417 B418 B419 Function Office Mechanical Mechanical Classroom Classroom Office Office Office Classroom Office Office Office Office Classroom Office Office Office Classroom Office Classroom Office Classroom Classroom Storage Area/ Illum. 35-60 46-66 60-75 60-75 60-75 46-66 54 54 54 46-66 54 54 Fixt.Type F44SILL-R EI15/2 F42GL F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F43SILL-R F44SILL-R F44SILL-R F44SILL-R F44SILL-R F43SILL-R F42GL F42GL F42GL F43SILL-R F42GL F43SILL-R F42GL F43SILL-R F44SILL F42GL Fixt Qty 4 2 8 8 9 2 2 2 6 2 2 2 2 9 4 4 4 9 4 6 4 6 4 1 Watt/ Fixt. 91 30 63 70 70 70 70 70 70 91 91 91 91 70 63 63 63 70 63 70 63 70 105 63 Page 25 of 33 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.36 0.06 0.50 0.56 0.63 0.14 0.14 0.14 0.42 0.18 0.18 0.18 0.18 0.63 0.25 0.25 0.25 0.63 0.25 0.42 0.25 0.42 0.42 0.06 kWh/ Yr 1092 180 1512 1680 1890 420 420 420 1260 546 546 546 546 1890 756 756 756 1890 756 1260 756 1260 1260 189 May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room B421 B421 B421 B423 B424 B425 B426 B427 B429 B430 B430 B431 B432 B433 B434 B435 B436 B437 B438 B439 B440 B440 B440 B440 B441 B442 B442A B443 B444 B450 B450 B450 B450 B452 B452 C400 C401 C402 C403 C405 C407 C408 C410 C411 C414 C415 C416 C417 C418 C419 C420 C421 C422 Function Restroom Restroom Restroom Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Corridor Lobby Lobby Faculty Office Faculty Office Faculty Office Faculty Office Corridor Faculty Office Faculty Office Faculty Office Faculty Office Conference Room Conference Room Conference Room Conference Room Stairs Corridor Corridor Corridor Corridor Conference Room Conference Room Conference Room Conference Room Faculty Office Faculty Office Stair well Office Office Office Woodshop Art Studio Welding Studio Office Office Office Office Office Faculty Office Faculty Office Faculty Office Faculty Office Office Office Area/ Illum. 36 36 36 36 26-60 36 36 36 36 36 36 36 40-66 40-66 40 50 Fixt.Type F22GL F22GL* I100/1 F42GL F42GL F42GL F43SILL-R F42GL F43SILL-R F43SILL F43SILL-R F42GL F42GL F42GL F42GL F43SILL F42GL F43SILL-R F42GL F42GL EI15/2 F22GL* I150/1 MH70/1 F42GL F43SILL-R F43SILL-R EI15/2 F42GL EI15/2 FU2ILL I150/1 MH70/1 F44SILL I60/1 F41GL F42GL F42GL F42GL F22ILL* F42GL F43SILL F42GL F42GL F42GL F42GL F42GL F43SILL F43SILL F43SILL F43SILL F42GL F42GL Fixt Qty 1 1 1 4 4 4 2 4 6 6 4 4 4 4 4 5 4 2 4 4 1 20 14 5 1 6 3 1 3 1 9 9 5 1 2 4 4 4 4 6 80 2 4 4 4 4 4 2 2 2 2 4 4 Watt/ Fixt. 35 35 100 63 63 63 70 63 70 78 70 63 63 63 63 78 63 70 63 63 30 35 150 95 63 70 70 30 63 30 59 150 95 105 60 32 63 63 63 33 63 78 63 63 63 63 63 78 78 78 78 63 63 Page 26 of 33 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.04 0.04 0.10 0.25 0.25 0.25 0.14 0.25 0.42 0.47 0.28 0.25 0.25 0.25 0.25 0.39 0.25 0.14 0.25 0.25 0.03 0.70 2.10 0.48 0.06 0.42 0.21 0.03 0.19 0.03 0.53 1.35 0.48 0.11 0.12 0.13 0.25 0.25 0.25 0.20 5.04 0.16 0.25 0.25 0.25 0.25 0.25 0.16 0.16 0.16 0.16 0.25 0.25 kWh/ Yr 105 105 300 756 756 756 420 756 1260 1404 840 756 756 756 756 1170 756 420 756 756 90 2100 6300 1425 189 1260 630 90 567 90 1593 4050 1425 315 360 384 756 756 756 594 15120 468 756 756 756 756 756 468 468 468 468 756 756 SF Watt /SF May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Room C423 C425 C426 C427 C429 C429 C429 C430 C430 C431 C432 C432 C433 C439 C439A C439B C439B C439B C440 C441 C441 C441A C443 C443 C445 Function Office Office Office Office Studio Studio Studio Drawing Studio Drawing Studio Classroom Classroom Classroom, open Corridor Corridor Corridor, 1/2 off Corridor, 1/2 off Corridor, 1/2 off Faculty Office Shop, weld/paint/ex proof Faculty Office KILN Corridor Corridor Corridor Area/ Illum. 43-73 50? Fixt.Type F42GL F42GL F42GL F42GL F42GL I120/1 I75/1 F42GL I120/1 F44SILL F43SILL-R I75/1 F43SILL F43SILL-R F44SILL EI15/2 F42GL I75/1 F43SILL Fixt Qty 4 4 4 4 45 22 1 27 10 8 15 5 8 9 4 1 10 11 2 1 Watt/ Fixt. 63 63 63 63 63 120 75 63 120 105 70 75 78 70 105 30 63 75 78 31 Hour/ Yr 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 kW 0.25 0.25 0.25 0.25 2.84 2.64 0.08 1.70 1.20 0.84 1.05 0.38 0.62 0.63 0.42 0.03 0.63 0.83 0.16 0.03 kWh/ Yr 756 756 756 756 8505 7920 225 5103 3600 2520 3150 1125 1872 1890 1260 90 1890 2475 468 93 2 4 9 3 4 78 63 105 177 63 3000 3000 3000 3000 3000 0.16 0.25 0.95 0.53 0.25 468 756 2835 1593 756 3000 45.01 135,027 56,534 0.80 3000 56.26 168,784 70,668 0.80 SF Watt /SF CFQ13/2 F43SILL F42GL F44SILL F43GL F42GL 616 80% of Sq. Ft. Sample 100% of Sq.Ft. Estimate Table A- 10. Lighting Energy Use Floors 1-4 Retrofit High Efficiency T-8 and T-5 1st Floor 2nd Floor 3rd Floor 4th Floor Total Cumulative Lighting (kW) 36.58 84.26 75.61 45.01 241.45 Total Floor Area (SF) 33,020 81,068 89,362 56,534 259,984 Energy Density (W/SF) 1.11 1.04 0.85 0.80 0.93 Annual Energy (kWh) 109,734 252,777 226,824 135,027 724,362 Annual Cost ($/YR) $ 10,315.00 $ 23,761.04 $ 21,321.46 $ 12,692.54 $ 68,090.03 Table A-11 summarizes the lighting savings that can be expected in the main campus building if existing T-12 and T-8 fluorescent fixtures are retrofit with high efficiency T-8 and T-5 fixtures. Page 27 of 33 May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Table A- 11. Lighting Retrofit Energy Cost Savings 1st Floor 2nd Floor 3rd Floor 4th Floor Total Exist Annual Energy (kWh) 131,112 394,476 362,403 194,697 1,082,688 Retrofit Annual Energy (kWh) 109,734 252,777 226,824 135,027 724,362 Savings Annual Energy (kWh) 21,378 141,699 135,579 59,670 358,326 Exist Annual Energy (Cost $) $ 12,324.53 $ 37,080.74 $ 34,065.88 $ 18,301.52 $ 101,772.67 Retrofit Annual Energy (Cost $) $ 10,315.00 $ 23,761.04 $ 21,321.46 $ 12,692.54 $ 68,090.03 Savings Annual Energy (Cost $) $ 2,009.53 $ 13,319.70 $ 12,744.42 $ 5,608.98 $ 33,682.64 The lighting assessment performed identified potential annual energy cost savings of $33,682.64 for the efficiency gains from the replacement of existing T-12 and T-8 with high efficiency T-8 & T-5 fixtures. This energy savings was tabulated based on the replacement / retrofit of 2,519 total fixtures. At an estimate of $200 for the retrofit kit, the lighting retrofit / replacement project would have a project cost for equipment alone of $503,000 resulting in a simple payback of 15 years. Interior Lighting Control Measures The interior lighting at FLCC consists of a combination of T-12, T-8, and T-5 fluorescent, compact fluorescent, incandescent and metal halide fixtures. The college has move forward with the installation of occupancy sensors as part of the staged replacement of existing T-12 fluorescent fixtures with T-8 and T-5 fluorescent fixtures. Based on the data collected during the site assessment, areas consisting of corridors, mechanical rooms, kitchen and dining, storage, and select classrooms and offices have at this point not undergone the staged replacement and do not have sensors to automatically turn off lighting during periods of no occupancy. Energy savings through lighting control measures will be realized in, not only direct electrical savings from reduce runtime hours, but in reduced cooling load on the HVAC system. Lighting control measures most commonly implemented are occupancy sensors and light level sensors. Occupancy sensors detect when a space is occupied by using passive infrared, ultrasonic, or a combination of the two technologies. Once the heat or movement of the occupant is no longer detected, and after a preset delay time, the sensor will emit a signal to extinguish the lights. Occupancy sensors used alone are good for low or intermittent use areas such as storage rooms, restrooms, and even corridors. Light level sensors have a photoelectric "eye" that measures the illumination in a room. Threshold on and off values can be set to respond to specific lighting conditions. These sensors can operate on/off switching of various luminaires or lamps within luminaires and they can also operate a continuous dimming system. Continuous dimming system will obviously cost more than switching systems but they have greater user satisfaction because the change in lighting levels is not as noticeable. For the purpose of this analysis occupancy sensors are evaluated and examples of areas that would benefit from day lighting controls are presented. To further assess the savings potential from the implementation of occupancy sensors areas identified as having no lighting control are Page 28 of 33 May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT presented the baseline energy presented in Table A- 12 was tabulated from the existing lighting data contained in tables A-1 through A-5. Table A- 12. Baseline Lighting Energy in Areas with No Occupancy Sensors Floor 1st Floor 2nd Floor 3rd Floor 4th Floor Total Area Qty Fixture Qty Hours kW kWh Energy $/kWh Annual Energy Cost 18 42 30 60 75 311 187 383 3000 3000 3000 3000 9.509 34.112 16.147 85.699 28,527 102,336 48,441 257,097 $0.094 $0.094 $0.094 $0.094 $ 2,681.54 $ 9,619.58 $ 4,553.45 $ 24,167.12 150 956 3000 145 436,401 $0.094 $ 41,021.69 The baseline fixture data from Table A- 12 was utilized to calculate the energy use at an arbitrary 20% reduction in hours lighting hours. The resulting energy use to in a 20% reduction in lighting hours due to the installation of occupancy sensors is presented in Table A- 13. Table A- 13. Lighting Energy in Areas Installing Occupancy Sensors; 20% Reduction in Lighting Hours Floor First Second Third Fourth Total Area Qty Fixture Qty Hours 18 42 30 60 75 311 187 383 2400 2400 2400 2400 150 956 2400 kW kWh 9.509 34.112 16.147 85.699 145 Energy $/kWh Annual Energy Cost 22,822 81,869 38,753 205,678 $0.094 $0.094 $0.094 $0.094 $ 2,145.23 $ 7,695.67 $ 3,642.76 $ 19,333.69 349,121 $0.094 $ 32,817.36 Table A- 14. Energy and Cost Savings; Installation of Occupancy Sensors Baseline energy use and cost Energy use and cost occupancy sensors installed Savings kWh 436,401 349,121 87,280 Annual Energy Cost $ 41,021.69 $ 32,817.36 $ 8,204.33 Occupancy sensors range in price from $50 to $250 depending on type and application, with additional cost for installation. For the purpose of this analysis a median cost of $150 is used, it is assumed that FLCC would supply labor to install and that one sensor is sufficient for each room area presented. Installing 150 sensors to control 956 fixtures would have a cost of $22,500. Energy savings potential of $8,204.33 will result in a simple payback of 2.7 years. Day Lighting Controls During the field assessment efficiency opportunities were identified to implement day lighting controls in multiple areas of the campus. Classrooms and corridors with exterior exposure received an abundance of natural light and implementation of day lighting controls would realize energy reduction and cost benefit. Figure A-4 illustrates such an opportunity on the third floor B Page 29 of 33 May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT wing where skylights allow an abundance of natural light while the 24-inch fluorescent fixtures remain on. Figure A- 1 Opportunity for Day Lighting Controls Exterior Lighting Exterior lighting at FLCC consists of a combination of parking lot lights; roof mounted building lights, pedestrian access lighting and security lighting. The energy assessment identifies energy use from exterior lighting on meter MDP-1 on the order of 15kW-20kW. Figure A-1 a shade plot of meter MDP-1 from November 13, 2009 to December 14, 2009 illustrates the energy use attributed to exterior lighting as a shaded band where the exterior lights turn on at 5:00 PM and turn off at 8:00 AM. Conversation with facility operations indicate that exterior lights are computer controlled and are adjusted based on seasonal daylight variance. It is estimated that energy use attributed to exterior light is in a range between 76,650 kWh / year and 102,200 kWh / year. @ 15 kW x 14 hrs/day = 76,650 kWh/year @ 20 kW x 14 hrs/day = 102,200 kWh/year Retrofit of Exterior Parking Lot Lighting with LED Exterior Parking Lot Lighting This assessment is presented as a high level assessment of the benefits of the retrofit of existing exterior parking lot metal halide fixtures with exterior parking lot light emitting Page 30 of 33 May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT diode (LED) fixtures. For the purpose of this analysis existing parking lot fixtures are assumed to be a nominal 320 watts and draw approximately 346 watts. The comparison of the photopic and energy performance of the existing metal halide (MH) fixtures to LED fixtures is presented in Table A- 15. Table A- 15 Comparison of Photopic and Energy Performance1 Luminaire MH LED (High Power) LED (Low Power) Average Illuminance (Footcandles) 1.8 1.9 0.9 Minimum Illuminance (Footcandles) 0.5 0.6 0.3 Coefficient of Variation 0.53 0.33 0.32 Average to Minimum Uniformity 3.6 : 1 3.2 : 1 2.9 : 1 Average Power (Watts) 346 149 52 Based on the information provided in Table A- 15 the power consumption of LED fixtures operating at high power can result in a 56.9% reduction in energy consumption. The Illuminating Engineering Society of North America (IESNA) recommends maintained illuminance values for parking lots of 0.2 footcandles (FC) for typical in use conditions and 0.5 FC for enhanced security. However IESNA also states that “during periods of non-use, the illuminance of certain parking facilities may be turned off or reduced to conserve energy.” To further reduce the energy consumption of parking lot lights, a bi-level lighting system utilizing motion sensors to detect periods of no motion may be desirable. This system would implement a predetermined time delay feature to reduce the light output from high power to low power further reducing the energy consumption from parking lot lights. To calculate the savings potential of the retrofit the energy consumption for exterior lighting, the estimated energy use, in a range between 76,650 kWh / year and 102,200 kWh / year, is multiplied by 56.9%, resulting in energy reduction in a range between 43,614 kWh/year and 58,152 kWh/year. This reduction would result in an annual savings of between $4,099.71 and $5,466.28. Additional savings would be realized if a bi-level system is implemented. 1 U.S DOE Solid State Lighting Technology Demonstration GATEWAY Program Report Page 31 of 33 May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT MDP-3 Power Use Patterns 24 22 22 20 20 18 18 16 16 Hour of Day Hour of Day MDP-1 Power Use Patterns 24 14 12 10 14 12 10 8 8 6 6 4 4 2 2 0 0 13 1415 16 17 1819 20 2122 23 2425 26 27 2829 30 1 2 3 4 5 6 7 8 9 10 1112 13 14 13 1415 16 17 1819 20 2122 23 2425 26 27 2829 30 1 2 3 4 5 6 7 8 9 10 1112 13 14 Nov Nov Day (MAX/MIN = Dec 576.51/ 210.94 kW) Day (MAX/MIN = Dec 174.21/ 0.00 kW) MDP-4 Power Use Patterns 24 22 20 18 Hour of Day 16 14 12 10 8 6 4 2 0 13 1415 16 17 1819 20 2122 23 2425 26 27 2829 30 1 2 3 4 5 6 7 8 9 10 1112 13 14 Nov Dec Day (MAX/MIN = 256.51/ 33.79 kW) Figure A- 2. Power Use Patterns – Submetered MDPs Figure A- 3 Exterior light atop Gymnasium Page 32 of 33 May 15, 2010 APPENDIX A. LIGHTING ASSESSMENT Figure A- 4 Exterior Parking Lights Page 33 of 33 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Appendix B Plug Load Assessment To understand the impact of Plug Loads on energy use at Finger Lakes Community College (FLCC), O’Brien & Gere performed a Plug Load assessment. Methodology This Plug Load assessment is based on data obtained from FLCC and an on-site room by room evaluation performed. This room by room evaluation was performed to provide a sample and document the approximate quantity and type of plug loads throughout the campus. Plug loads identified in this assessment are separated into three major categories consisting of office and personal equipment, information technology equipment and other. The other category consists of specialty equipment or areas with equipment and systems that are unique to the particular area. Quantification of energy use in these areas is difficult without sub-metering and considered outside of the scope of this evaluation. For these areas this assessment identifies the specialty equipment and systems, but does not quantify energy use. Tables B-1 through B-5 list and quantify the sample of plug loads identified in the assessment and Figure B-1 quantifies energy use for the over 900 plug loads quantified during this assessment. Page 1 of 16 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Table B- 1. A-Wing Plug Load Assessment Field Sample. Microwave A-118 A-119 A-122 A-133 A-134 A-145 A-146 A-147 A-148 A-224 A-227 A-300 A-311 Totals Toaster Coffee Maker Portable Heater Dehumidifier 1 Refrigerator Tv Water Cooler Projector Other 20 20 Total 21 20 1 1 0 1 1 1 1 6 1 1 1 56 1 1 1 1 1 1 2 1 1 2 1 1 1 2 2 6 0 3 3 Dehumidifier Refrigerators 1 1 0 0 0 40 Table B- 2. B-Wing Plug Load Assessment Field Sample. B-100 B-125 B128 B-129A B131 B132 B133 B137 B-148 B-152 B-1Admin B-1COS B-208 B-215 Microwave 1 Toaster 1 1 1 2 Coffee Maker 1 1 1 2 1 1 1 Portable Heater 1 1 1 1 Tv Water Cooler Projector Other Total 1 1 1 1 1 1 3 1 1 1 1 Page 2 of 16 May 15, 2010 4 3 1 2 8 1 3 1 1 1 3 3 1 1 APPENDIX B. PLUG LOAD ASSESSMENT Table B- 2. B-Wing Plug Load Assessment Field Sample. Microwave B-222 B-229 B-234 B-242 B-245 B-252 B-262 B-265 B-2Bookstore B-2Maint B-2Stage 13 B-3 D Rands B-304 B-308 B-310 B-312 B-317 B-318 B-319 B-322 B-329 B-333 B-342 B-344 B-345 B-353 B-362 B-366 B-372 B-379 B-380 B-381 B-385 Toaster Coffee Maker 1 Portable Heater Dehumidifier Refrigerators Tv Water Cooler Projector Other Total 1 2 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 20 3 1 1 1 2 1 1 1 2 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 Page 3 of 16 1 1 1 2 8 2 2 2 1 2 4 1 1 1 3 20 3 2 1 2 2 1 5 1 2 4 1 2 1 1 2 1 1 1 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Table B- 2. B-Wing Plug Load Assessment Field Sample. B-400 B-403 B-414 B-415 B-416 B-426A B-429 B-431 B-440 Totals Microwave 1 Toaster 1 Coffee Maker 1 Portable Heater Dehumidifier 1 Refrigerators 1 Tv Water Cooler Projector Other Total 5 1 1 1 1 2 2 2 1 133 1 1 1 1 1 1 1 1 1 14 8 32 5 1 22 1 1 1 1 10 39 Table B- 3. C-Wing Plug Load Assessment Field Sample. Microwave C-207 C-210 C-212 C-217 C-224 C-233 C-238 C-302 C-304 C-310 C-319 C-320 C-328 C-328 C-402 C-405 Toaster Coffee Maker Portable Heater Humidifier Refrigerator Tv Water Cooler Projector Other Total 2 32 1 1 1 4 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 10 Page 4 of 16 2 32 1 1 1 4 2 1 2 3 4 2 1 1 2 10 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Table B- 3. C-Wing Plug Load Assessment Field Sample. C-409 C-415 C-416 C-426 C-427 C-429 C-430 C-431 C-441 Totals Microwave 1 Toaster Coffee Maker Portable Heater Humidifier Refrigerator 1 Tv Water Cooler Projector Other Total 1 1 3 1 1 1 1 11 7 2 2 98 1 1 1 11 7 1 1 8 1 4 3 1 10 2 1 1 0 1 68 Table B- 4. D-Wing Plug Load Assessment Field Sample. Microwave D-201 D-201 D-201A D-202 D-205D D-205D D-216 D-233 D-231 D-232 D-311 D-334 D-368 D-369 D-370 D-371 Toaster Coffee Maker 1 Portable Heater Humidifier Refrigerator Tv Water Cooler Projector Other Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 8 1 1 1 1 Page 5 of 16 1 1 1 1 1 1 1 1 1 1 10 10 3 1 1 1 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Table B- 4. D-Wing Plug Load Assessment Field Sample. Microwave D-371 D-372 D-373 D-373 D-375 D-375 D-385 D-385 D-390 D-391 D-Fin Aide D-403 Totals Toaster Coffee Maker Portable Heater Humidifier Refrigerator Tv Water Cooler Projector Other Total 1 1 1 1 1 1 2 1 2 1 1 2 5 20 74 1 1 1 1 1 1 1 1 1 1 8 1 3 0 2 10 0 0 10 0 0 2 20 44 Table B- 5. A Wing Through D-Wing Plug Load Assessment Field Sample. Microwave A-Wing SubTotal B-Wing SubTotal C-Wing SubTotal D-Wing SubTotal Total Toaster Coffee Maker Portable Heater Dehumidifier Refrigerator Tv Water Cooler Projector Other Total 2 2 6 0 3 3 0 0 0 40 56 14 8 32 5 1 22 1 1 10 39 133 8 1 4 3 2 10 1 0 1 68 98 8 0 10 0 0 10 0 0 2 44 74 32 11 52 8 6 45 2 1 13 191 361 Page 6 of 16 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Energy Consumption from Identified Plug Loads To assess the impact that the identified plug loads and IT equipment have on campus energy use the data from the field sample and the IT equipment inventory are entered into the plug load model shown in Table B- 6. Based on this assessment the total energy consumption attributed to the nine hundred forty nine loads (see Figure B-1) listed on the model total 451,290 kWh annual approximately 6.9% of the total campus load. At $0.094/kWh this equates to $42,421 A closer look at the plug load energy consumption in the model indicates that the single largest consumer is consumers, monitors and IT equipment totaling $37,691 of the $42,421 annual cost (approximately 89% of plug load energy cost). Opportunities for computer and IT equipment efficiencies are discussed in the IT Equipment section of this report. Page 7 of 16 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT $ Average Electricity Cost = Equipment Coffee Maker Computer & Monitor Computer & Monitor1 (Energy Star) Laser Printer Laser Printer (Energy Star) Copier 0-20 ppm Copier 0-20 ppm (Energy Star) Copier 21-44 ppm 3 Copier 21-44 ppm (Eneregy Star) Copier >44 ppm Copier >44 ppm (Energy Star) Fax Machine Fax Machine (Energy Star) Fan Desk Lamp Microwave Tabletop Fridge (<2.5 cu.ft.) Small Fridge (2.5-6.4 cu.ft.) Television VCR Space Heater 0.094 per kWh Qty In Use* Typ Use, Hours/Day** Average Running Wattage Cycle Time*** Monthly kWh Annual Cost Each Total Annual Cost Months/Year 52 558 1 127 1 20 1 20 1 20 1 9 1 1 30 32 25 20 2 3 15 15 15 15 15 15 15 15 15 15 15 15 4 5 0.5 24 24 3 900 140 140 80 80 115 115 177 177 313 313 350 350 115 75 1,000 ― ― 80 33% ― ― ― ― ― ― ― ― ― ― ― ― 100% 100% 100% ― ― 100% 927 22,320 20 3,366 12 1,240 36 2,200 61 3,760 141 243 16 9 225 320 625 600 10 12 12 12 12 12 12 12 12 12 12 12 12 12 9 9 9 12 12 9 11,120 267,840 240 40,386 138 14,880 432 26,400 732 45,120 1,692 2,916 192 83 2,025 2,880 7,500 7,200 86 $20.10 $45.12 $22.56 $29.89 $12.97 $69.94 $40.61 $124.08 $68.81 $212.06 $159.05 $30.46 $18.05 $7.78 $6.35 $8.46 $28.20 $33.84 $4.06 $1,045 $25,177 $23 $3,796 $13 $1,399 $41 $2,482 $69 $4,241 $159 $274 $18 $8 $190 $271 $705 $677 $8 2 1 40 100% 2 9 14 $0.68 $1 Yearly kWh 14 7 1,500 20% 588 4 2,352 $15.79 $221 Window AC (9,000Btu/hr) 1 8 1,050 50% 84 4 336 $31.58 $32 Window AC (12,000 Btu/hr) 1 8 1,400 50% 112 4 448 $42.11 $42 Cold Drink Vending Machine 4 24 800 50% 1,167 12 14,008 $329.20 $1,317 Unrefrigerated Snack Machine 3 24 80 100% 175 12 2,101 $65.84 $198 Water Cooler 1 24 ― ― 9 12 108 $10.15 $10 Water Cooler (Energy Star) 1 24 ― ― 5 12 60 $5.64 $6 TOTAL 949 38,272 451,290 $42,421 Table B- 6 Plug Load Model Page 8 of 16 May 15, 2010 Total IT Equip Cost $25,177 $23 $3,796 $13 $1,399 $41 $2,482 $69 $4,241 $159 $274 $18 $37,691 APPENDIX B. PLUG LOAD ASSESSMENT Average Electricity Cost = Equipment Coffee Maker Fan Desk Lamp Microwave Tabletop Fridge (<2.5 cu.ft.) Small Fridge (2.5-6.4 cu.ft.) Space Heater Window AC (9,000Btu/hr) Window AC (12,000 Btu/hr) Cold Drink Vending Machine Unrefrigerated Snack Machine Water Cooler Water Cooler (Energy Star) Other TOTAL per kWh $ 0.094 Qty In Use* Typ Use, Hours/Day** 52 1 30 32 25 20 14 1 1 4 3 1 1 3 4 5 0.5 24 24 7 8 8 24 24 24 24 Average Running Wattage Cycle Time*** Monthly kWh 33% 100% 100% 100% ― ― 20% 50% 50% 50% 100% ― ― 927 9 225 320 625 600 588 84 112 1,167 175 9 5 - 900 115 75 1,000 ― ― 1,500 1,050 1,400 800 80 ― ― 185 4,846 Months/Year 12 9 9 9 12 12 4 4 4 12 12 12 12 Yearly kWh 11,120 83 2,025 2,880 7,500 7,200 2,352 336 448 14,008 2,101 108 60 50,221 Annual Cost Each $20.10 $7.78 $6.35 $8.46 $28.20 $33.84 $15.79 $31.58 $42.11 $329.20 $65.84 $10.15 $5.64 Total Annual Cost $1,045 $8 $190 $271 $705 $677 $221 $32 $42 $1,317 $198 $10 $6 $4,721 Table B- 7 Plug Load Behavioral Energy Savings Page 9 of 16 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Plug Load Efficiency Measures Behavioral Behavioral change to remove refrigerators, coffee makes, microwaves, space heaters, window air conditioning units and water cooler will have an impact on energy consumption at FLCC. Table B- 7 identifies a potential 50,221 kWh annually to the FLCC energy bill is attributed to these plug loads. A campus wide behavioral change to remove these loads from the campus would result in an annual cost savings of $4,721 with no capital investment, resulting in an immediate payback and a potential cumulative savings of 502,210 kWh and $47,210 over 10 years. IT Equipment During the data collection phase of this assessment it was identified through the campus inventory that there were a total of 558 desktop systems and servers, 34 laptops, 187 printers and nine scanners in the main academic building at FLCC. In addition, the machine room in building B-392 contained 3 Apple Xserve, 1 IBM P5, IBM x235, 2 IBM 306, 4 IBM x335, 1 IBM x336, 5 IBM x345, 13 IBM x346, 5 IBM x3550, 20 IBM x3650, 3 IBM x 3650 with external disks, 3 EMC AX4 SAN, 1 ECM Clarion SAN and 1 left hand PS 4500 SAN. For the purpose of this analysis we have focused energy consumption from the 558 desktop systems and 34 laptops computer equipment from the main academic building. Looking at these computer systems, multiple factors affect energy consumption. First and foremost is the energy consumption and energy star certification of these systems. Figure B-2 illustrates industrial accepted values for computer and monitory energy use. Table B- 8 Energy Star Computer and Monitor Energy Consumption Data A second factor would be the hours of operation for the computers at the campus. Based on internet usage at the campus observed during the site assessment, primary hours of operation are between 7:00 AM and 10:00 PM or 15 hours per day. Page 10 of 16 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Table B- 9 Internet Usage at FLCC A third factor for consideration is the implementation and continued operation of computer and monitor power management features. Table B- 10 illustrates the power management features available to most computer systems. EPA recommendations for computer settings stated in Table B- 10 are to enter stand-by or hibernate mode after 15-60 minutes and monitors to enter sleep mode after 5-20 minutes of inactivity. Table B- 10 Energy Star Power Management Options Page 11 of 16 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Table B- 11 Energy Star Potential Energy Savings The energy savings potential from the implementation and continued operation of computer and monitor power management features and the replacement of computers and monitors with Energy Star compliant systems is presented in Table B- 11. This measure represents a savings $68,517 over 3 years with an annual savings of 262,666 kWh and $22,839. It is estimated that the implementation of this measure will cost $410,300 resulting in a simple payback of 18 years. Other Plug Loads This section will focus on “other plug loads” that were observed during the site assessment, that consists of specialty equipment or areas with equipment and systems that are unique to the particular area and the ability to quantify energy use without sub-metering, which is outside the scope of this study, is difficult. For these areas this assessment identifies the specialty equipment and systems, but does not quantify energy use for this equipment. It is recommended to turn off this equipment (as applicable) during off hours and that FLCC move forward with initiatives to purchase energy star rated equipment as existing equipment reaches the end of useful life and to provide single circuit control for areas such as the exercise room where individual control invites an opportunity to leave equipment on during off hours. Cafeteria / Kitchen Of these areas the cafeteria is an area that based on hours of preparation, operation and equipment would consume a significant amount of energy. This area consists of rooms C-207, C-210, and C212. These areas have equipment consisting of: • • • • • • 1 – 3 door beverage refrigerator 2 – 2 door beverage refrigerator 3 – 1 door beverage refrigerator 1 – Pretzel heater 1 – Fountain soda machine 1 – Ice cream freezer Page 12 of 16 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT • • • • • • • • • • • • • • • • • 1 – Ice machine 1 – 3 door commercial refrigerator 1 – 2 door commercial refrigerator 1 – 1 door commercial refrigerator 1 – 1 door commercial freezer 1 – 2 door commercial freezer 2 – 3 door commercial freezer 1 – Chest freezer 2 – Commercial toasters 2 – Electric deep fryers 1 – electric pizza oven 2 – Electric ovens 2 – Cash registers 1 – Mixer 1 – Slicer 1 – Grinder 1 – Commercial dishwasher Table B- 12 Cafeteria Beverage Refrigerator Table B- 13 Electric Fryers and Grill Page 13 of 16 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Table B- 14 Electric Ovens FLTV Editing The FLTV Editing and Master Control areas in A-118 and A-119 contain a substantial amount of digital editing and broadcasting equipment. Figures B-8 and B-9 show the equipment identified. Table B- 15 FLTV Editing Table B- 16 FLTV Editing Page 14 of 16 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Men’s Training Room The Training room adjacent to the men’s locker room D-323 contains a substantial amount of training / conditioning equipment including hot and cold baths, two washers and dryers, ice machine, and various other equipment. Figures B-10 and B-11 show the equipment identified. Table B- 17 Men’s Training Room Table B- 18 Men’s Training Room Health Club / Exercise Room The Health Club / Exercise room adjacent to the Gymnasium contains a substantial amount of training / conditioning equipment including treadmill, stair master and other equipment. Figure B12 shows the equipment identified. Page 15 of 16 May 15, 2010 APPENDIX B. PLUG LOAD ASSESSMENT Table B- 19 Health Club / Exercise Room C:\PROJECTS\FLCC CAP\report\Final\Appendix B - FLCC P L Assess 051210PS.doc Page 16 of 16 May 15, 2010 Appendix C1. LEED Policy for New Construction: Excerpt from New York State Executive Order 111 O'Brien & Gere Page 1 of 29 May 15, 2010 Appendix C2. High and medium potential behavioral changes Actions with high potential: • • • • • • • • • • • • • • • • • • • • • Edit, spell and grammar check on screen to reduce printing (Waste Production) Take only what you can eat in the dining hall or cafeteria and reduce your food waste (Recycling / Food Services) Recycle all recyclable materials (Recycling / Food Services) Refrain from using push-button automated door-opening mechanisms if not needed (Energy Conservation) Choose reusable or refillable products instead of disposables; buy durable goods (Waste Production) Opt for travel mugs and reusable water bottles (Recycling / Food Services) Whenever possible, combine activities, meetings and errands into one trip; use conference calls or schedule meetings back to back (Transportation / Parking) Accept a broader range of indoor temperatures (Energy Conservation) When possible, take the stairs instead of the elevator (Energy Conservation) Use low-flow showerheads and faucets (Water Conservation) Wash your clothes in warm or cold water; run at a full load (Water Conservation) File information electronically (Waste Production) Send documents and invitations electronically (Waste Production) Buy recycled or recycled-content products, both pre- and post-consumer (Recycling / Food Services) Consider options like telecommuting or distance learning (Transportation / Parking) Dine in, walk to a restaurant, or pack a lunch to avoid unnecessary driving during the day (Transportation / Parking) Report all toilet and faucet leaks right away (Water Conservation) Remove yourself from junk mail and catalog lists (Waste Production) Turn off lights when you leave a room for more than five minutes; use only as much light as you need (Energy Conservation) Turn the water off while shaving or brushing teeth (Water Conservation) When it's time to buy a new car, choose one that offers good gas mileage and/or choose a hybrid / alternative fuel vehicle (Transportation / Parking) Other high-potential conservation opportunities include: powering down computers during periods of non-use or setting them to “sleep” mode; taking the stairs instead of the elevator; and refraining from using push-button automated door-opening mechanisms if not needed. Actions with medium potential • Purchase, minimally, 30% recycled paper (Waste Production) • For your old electronics, donate used equipment to schools or other organizations to ensure reuse and recycling (Recycling / Food Services) • Keep your car well-tuned (Transportation / Parking) • Power down computers during periods of non-use, or set them to “sleep” mode, instead of using screen-savers (Energy Conservation) • Purchase energy efficient electronics and appliances, including Energy Star products and energy-efficient fluorescent light bulbs (Energy Conservation) • Turn off your electronics devices (e.g., television, cell phones and other equipment) when you are not using them (Energy Conservation) O'Brien & Gere Page 2 of 29 May 15, 2010 Appendix C3. Excerpt of HVAC recommendations from NYSERDA (2008) FLCC Energy Efficiency Study. O'Brien & Gere Page 3 of 29 May 15, 2010 Appendix C3. Excerpt of HVAC recommendations from NYSERDA (2008) FLCC Energy Efficiency Study. O'Brien & Gere Page 4 of 29 May 15, 2010 Appendix C4. Retrocomissioning: Overview of Phases Typically, the RCx process is made up of the following phases. • Investigation Phase 1. Perform overall site assessment. 2. Obtain or develop and review missing documentation. 3. Develop a “Master Deficiencies List”. 4. Identify maintenance activities. 5. Coordinate testing of existing equipment. This will require the assistance of a Testing and Balancing contractor and a controls contractor. The controls contractor would be the representative that has supplied and installed the controls for the facility. 6. Recommend upgrades and improvements as part of the RCx effort. The Investigative Phase is a field effort that includes baseline testing on the existing equipment being commissioned. • Planning Phase 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Develop RCx objectives. Develop RCx plan. Develop RCx schedule. Assemble and review facility documentation and historical utility data. Develop a maintenance plan for all equipment being commissioned. Develop RCx cost estimate. Develop pre-functional checklists (PFC’s). Develop functional performance tests (FPT’s). Develop start-up plans. Develop a contractor scope. Assist the Owner in selecting a contractor to perform the necessary repairs and upgrades (Note: The contractor(s) are hired and paid by the Owner). The Planning Phase develops how the items and issues found in the Investigative Phase will be implemented. • Implementation Phase 1. 2. 3. 4. 5. 6. 7. 8. Manage and coordinate repairs and maintenance the contractor will perform. Manage and coordinate PFC’s. Manage and coordinate FPT’s and start-up. Conduct and document Testing and Balancing. Document final performance and parameters. Develop and submit draft report. Develop and submit a final RCx report. Project Close-Out. The Implementation Phase is obviously a field effort to conduct and document testing, etc. Completed forms and documents are cataloged in a comprehensive systems manual. O'Brien & Gere Page 5 of 29 May 15, 2010 Appendix C5: Heat Pumps Energy/GHG Estimation Room B117HP B138HP B148HP B156HP B305HP B308HP B310HP B333HP1 B333HP2 C312HP C317HP C322HP SF Room Description 340 748 418 325 570 550 585 830 660 560 455 565 equip room offices area print shop security suite practice rooms practice rooms keyboard lab lab lab classroom classroom computer classroom Capacity 1 ton 2 ton 3 ton 1 1/2 ton 2 ton 2 ton 3 ton 2 1/2ton 2 1/2ton 2ton 2ton 2ton Electrical Requirements 208-230/1p 5.6amps 208-230/1p 9.3amps 208-230/1p 15.3amps 208-230/1p 11.3amps 208-230/1p 13amps 208-230/1p 13amps 208-230/1p 13.5amps 208-230/3p 11.9amps 208-230/3p 11.9amps 460/3p 4.4amps 460/3p 4.4amps 460/3p 4.4amps Base Case - Natural Gas Nominal Annual Annual GHG Cost power rating Usage Emissions (Total (kW) (MMBtu) (MTCO2E) only) Thermostat standard t'stat DDC programmable t'stat programmable DDC DDC DDC programmable programmable programmable DDC DDC 1.29 2.14 3.52 2.60 2.99 2.99 3.11 2.74 2.74 2.02 2.02 2.02 $ Usage estimates Days 8760 -2496 -2064 -1575 2625 3381 5615 9237 6822 7849 7849 8151 7185 7185 5313 5313 5313 79212 Annual GHG Emissions (MTCO2E) Cost (@$0.094/ kWh) 1.1 1.8 3.0 2.2 2.6 2.6 2.7 2.4 2.4 1.7 1.7 1.7 26.0 $ 318 528 868 641 738 738 766 675 675 499 499 499 7,446 33.0 Annual GHG Emissions Reduction (MTCO2E) 5,435 Increase in utility expenditure Total Hours Weekends Breaks Evenings Net Hours GHG emission factors (EPA, 2007) - eGRID v1.1 NYUP CO2 CH4 lb/MWh lb/GWh 720.8 GWP 1 Total (MTCO2e/kWh) 0.00032878 O'Brien & Gere 3.0 6.7 3.7 2.9 5.1 4.9 5.2 7.4 5.9 5.0 4.1 5.0 59.0 $ 2,011 Annual Usage (kWh) Hours 365 104 86 175 Btu/SF (2008-09) 51.2 112.6 62.9 48.9 85.8 82.8 88.1 125.0 99.4 84.3 68.5 85.1 994.6 Projected - Air-Source Heat Pump N2O lb/GWh 24.82 23 11.19 310 150562 from FLCC Annual Energy Report per Executive Order 111 Page 6 of 29 May 15, 2010 Appendix C5: Heat Pumps Energy/GHG Estimation NYSEG natural gas pricing structure from inspection of NYSEG utility bills from 10/2008 - 09/2009 Up to 500 therms $ 199.30 Delivery charge (per therm, >500 therms) $ 0.1667 R&D charge (per therm, total) $ 0.0014 Transition surcharge delivery (per therm, total therms) $ 0.0224 O'Brien & Gere Page 7 of 29 May 15, 2010 Appendix C6: Energy and Cost Savings of Interior Lighting Retrofit. Exist Annual Energy (kWh) Retrofit Annual Energy (Cost $) Annual Energy (Cost $) 1st Floor 131,112 Retrofit Annual Energy (kWh) 109,734 21,378 $12,324.53 2nd Floor 394,476 252,777 141,699 $37,080.74 Savings Annual Energy (Cost $) $2,009.53 $10,315.00 $13,319.70 $23,761.04 3rd Floor 362,403 226,824 135,579 $34,065.88 $21,321.46 $12,744.42 4th Floor 194,697 135,027 59,670 $18,301.52 $12,692.54 $5,608.98 Total 1,082,688 724,362 358,326 $101,772.67 $68,090.03 $33,682.64 O'Brien & Gere Savings Annual Energy (kWh) Exist Page 8 of 29 May 15, 2010 Appendix C7: Energy and Cost Savings of Exterior Lighting Retrofit. Luminaire MH LED (High Power) LED (Low Power) Average Illuminance (Footcandles) 1.8 1.9 0.9 Minimum Illuminance (Footcandles) 0.5 0.6 0.3 Coefficient of Variation 0.53 0.33 0.32 Average to Minimum Uniformity 3.6 : 1 3.2 : 1 2.9 : 1 Average Power (Watts) 346 149 52 Based on the information provided in Error! Reference source not found. the power consumption of LED fixtures operating at high power can result in a 56.9% reduction in energy consumption. The Illuminating Engineering Society of North America (IESNA) recommends maintained illuminance values for parking lots of 0.2 footcandles (FC) for typical in use conditions and 0.5 FC for enhanced security. However IESNA also states that “during periods of non-use, the illuminance of certain parking facilities may be turned off or reduced to conserve energy.” To further reduce the energy consumption of parking lot lights, a bi-level lighting system utilizing motion sensors to detect periods of no motion may be desirable. This system would implement a predetermined time delay feature to reduce the light output from high power to low power further reducing the energy consumption from parking lot lights. To calculate the savings potential of the retrofit the energy consumption for exterior lighting, the estimated energy use, in a range between 76,650 kWh / year and 102,200 kWh / year, is multiplied by 56.9%, resulting in energy reduction in a range between 43,614 kWh/year and 58,152 kWh/year. This reduction would result in an annual savings of between $4,099.71 and $5,466.28. Additional savings would be realized if a bi-level system is implemented. O'Brien & Gere Page 9 of 29 May 15, 2010 Appendix C8: IT - Energy and Cost Savings from Server Virtualization From Campbell (2009). Ohio University Green IT. From Table 3, 225 Average power draw per physical server (W) Average Power User Efficiency (PuE) multiple per 2.4 physical server, including prorated air conditioning and other physical infrastructure 540 Datacenter power draw per physical server (W) 60 20% 75 95% 3.75 56.25 30380 266,124 87 $ 25,016 Current total servers (physical only) Current fraction of servers virtualized Total servers (physical + virtual) Target fraction of servers virtualized Target total servers (physical only) Total number of physical servers eliminated GHG emission factors (EPA, 2007) - eGRID v1.1 NYUP CO2 CH4 N2O lb/MWh lb/GWh lb/GWh 720.8 24.82 11.19 GWP 1 23 310 Total 0.000329 (MTCO2e/kWh) Total datacenter power draw for physical servers eliminated (W) Reduction in annual energy consumption (kWh) Annual GHG emissions reduction (MTCO2E) Annual utility bill savings (@$0.094/kWh) $ 500,000 Cost of upgrade 20.0 Simple payback (yr) O'Brien & Gere Page 10 of 29 May 15, 2010 Appendix C8: IT - Energy and Cost Savings from Server Virtualization IT - Thin Client (Desktop Virtualization) From Campbell (2009). Ohio University Green IT. Based on Table 4 above, 932 Annual energy consumption per PC (kWh) 171 Annual energy consumption per thin client (kWh) 6585 Annual energy consumption per VDI server (kWh) 8 Number of users 7456 Total annual energy consumption (all PCs; kWh) 7953 Total annual energy consumption (thin clients + servers; kWh) $ O'Brien & Gere GHG emission factors (EPA, 2007) - eGRID v1.1 NYUP CO2 CH4 N2O lb/MWh lb/GWh lb/GWh 720.8 24.82 11.19 GWP 1 23 310 Total 0.000329 (MTCO2e/kWh) -497 Reduction in annual energy consumption (kWh) -0.2 Annual GHG emissions reduction (MTCO2E) (47) Annual utility bill savings (@$0.094/kWh) Page 11 of 29 May 15, 2010 Appendix C8: IT - Energy and Cost Savings from Server Virtualization Note: The thin client model provides greater cost savings than the PC model as the number of users increases. O'Brien & Gere Page 12 of 29 May 15, 2010 Appendix C9: Energy and Cost Savings from IT Energy Star Power Management ENERGY STAR Computer Power Management Savings Calculator Savings Estimate Energy Saved Annually (kWh) Dollars Saved Annually 3-Year Totals Equivalent to: $ Savings Savings from ENERGY STAR qualified monitors vs. standard monitors: Savings from ENERGY STAR qualified notebooks vs. standard notebooks: Savings from ENERGY STAR qualified desktops vs. standard desktops: Pollution Prevented: CO2 (in tons) Acres of trees planted Number of cars removed - $0.00 $0.00 - - - 112.7 $10.60 $29.41 0.3 0.05 0.04 37,971.9 $3,569.36 $9,905.29 87.4 18.03 14.53 38,084.6 $3,579.95 $9,934.70 87.7 18.08 14.57 267,833.7 $25,176.37 $69,866.72 616.7 127.15 102.47 2,244.7 $211.00 $585.54 5.2 1.07 0.86 270,078.4 $25,387.37 $70,452.26 621.9 128.22 103.32 281,303.6 $26,442.54 $73,380.45 647.7 133.55 107.62 2,115.7 $198.88 $551.91 4.9 1.00 0.81 283,419.3 $26,641.42 $73,932.36 652.6 134.55 108.43 Total savings from monitor and computer sleep settings: 553,497.7 $52,028.78 $144,384.61 1,274.4 262.77 211.75 Total Savings: 591,582.3 $55,608.7 $154,319.3 1,362.1 280.85 226.32 Total savings from ENERGY STAR qualified monitors & computers: Savings from monitors going into sleep mode: Savings from notebook displays going into sleep mode: Total savings from monitor sleep mode: Savings from desktops going into system standby or hibernate mode: Savings from notebooks going into system standby or hibernate mode: Total savings from system standby and hibernate mode: O'Brien & Gere Page 13 of 29 May 15, 2010 Appendix C9: Energy and Cost Savings from IT Energy Star Power Management ENERGY STAR Computer Power Management Savings Calculator GHG emission factors (EPA, 2007) - eGRID v1.1 NYUP CO2 CH4 lb/MWh lb/GWh 720.8 GWP 1 Total 0.00032878 (MTCO2e/kWh) $ 553,498 Reduction in annual energy consumption (kWh) 182 Annual GHG emissions reduction (MTCO2E) 52,029 Annual utility bill savings (@$0.094/kWh) $ $ 533 30% 373 1,100 410,300 N2O lb/GWh 24.82 23 11.19 310 Total computers (desktop + portable) and monitors under "Energy Star" purview Percentage of computers that are already Energy Star-capable Total new Energy Star computer systems to be purchased Average cost per new system Total cost of upgrade 7.9 Simple payback (yr) O'Brien & Gere Page 14 of 29 May 15, 2010 Appendix C10: Energy and Cost Savings from use of Network Printers 187 10% 5% 19 9 Total number of printers Fraction of personal printers Fraction of personal copiers Total personal printers Total personal copiers 2.56 Weekly printer energy consumption (kWh; see Energy Star document with filters) 1.44 Weekly copier energy consumption (kWh; see Energy Star document with filters) 2533 Total annual energy savings due to printer reduction (kWh) 674 Total annual energy savings due to copier reduction (kWh) GHG emission factors (EPA, 2007) - eGRID v1.1 NYUP CO2 CH4 N2O lb/MWh lb/GWh lb/GWh 720.8 24.82 11.19 GWP 1 23 310 Total (MTCO2e/ 0.000329 kWh) $ 3,207 Reduction in annual energy consumption (kWh) 1.1 Annual GHG emissions reduction (MTCO2E) 301 Annual utility bill savings (@$0.094/kWh) O'Brien & Gere Page 15 of 29 May 15, 2010 Appendix C11: Energy Savings from IT Behavior Change Informational campaign on reducing energy use for computing 1411 0.7 988 80% 20% Total 2010 FTEs Computers per FTE Total computers (used by students, not owned or operated by FLCC) Fraction laptop/tablet Fraction desktop GHG emission factors (EPA, 2007) - eGRID v1.1 NYUP CO2 CH4 N2O lb/MWh lb/GWh lb/GWh 720.8 24.82 11.19 GWP 1 23 310 Total (MTCO2e/ 0.000329 kWh) 40 TEC for Category A laptop computer (kWh/yr) 175 TEC for Category B desktop computer (kWh/yr) 31616 Laptop power use (kWh) 34580 Desktop power use (kWh) 10% Fraction energy reduced due to informational campaign 6,620 Reduction in annual energy consumption (kWh) 2.2 Annual GHG emissions reduction (MTCO2E) $ 622 Annual utility bill savings (@$0.094/kWh) O'Brien & Gere Page 16 of 29 May 15, 2010 Appendix C12: GHG Reductions from Transportation Policy Transportation Options Survey & Outreach Bi-Annual Transportation Survey Comprehensive Web Portal Transportation Policy Implementation Priority Parking and Rates for Low-Emission Vehicles No-Idling Policy From FLCC Commuting Estimate (GHG Inventory) Fiscal Year Student Mileagea Faculty/Staff Mileageb Total Mileage FTEs Employees Vehicle Type CO2 Emission Factor CO2 Emission Factor Units CO2 Emissions (kg) Commuting CO2 (metric tons) 2008-2009 10100004.8 2706600 12806604.8 1947 586 medium gasoline auto 0.392 kg CO2/ mile 5020189 5020 CO2 Emissions (kg) Commuting CO2 (metric tons) Difference 4518170.173 4518.170173 Estimated increase in CO2 Emission CO2 Emission mpg/ Factor Factor Units reduction in emission factor 10% O'Brien & Gere 0.3528 kg CO2/ mile 502 Average Annual GHG Reduction (MTCO2E) Page 17 of 29 May 15, 2010 Appendix C13: GHG reduction from Composting Garbage Assessment Trash (lb) Recycling (lb) Compost (lb) Total (lb) Approximation of one day's worth of garbage at FLCC 443.5 55% 67% 141 17% 223.25 28% 666.75 33% 807.75 Annual Trash generation (US tons/yr) Annual Compost (US Tons/yr) Daily Compost (lb/day) GHG Emissions reduced (MTCO2E/yr) 334.4 obtained from FLCC's GHG inventory as input into the Clean Air - Cool Planet Calculator 112.0 (Annual Compost) = (Annual Trash Generation)*[(Compost)/(Compost + Trash) from Garbage Assessment] 223.3 -8.1 From http://www.compostingtechnology.com/invesselsystems/earthtub/ Average Earth Tub biomass processing capacity (lb/day) Number of Earth Tubs required Incremental Power Consumption (kWh/yr) Incremental GHG emissions (MTCO2E/yr) From http://epa.gov/climatechange/wycd/waste/downloads/fullreport.pdf Average (arithmetic mean) of Earth Tub processing capacity values listed on the 95 CompostingTechnology.com website Daily Compost (lb/day) divided by average Earth 3 Tub biomass processing capacity 3240 1.1 7.1 Annual GHG Emissions Reduction (MTCO2E) Cost Analysis Description Site Preparation/ Modifications Earth Tub Cost Shipping/ Handling Equipment Installation Waste Collection Containers Misc. Admin. Labor Total Estimate Supplier: Green Mountain Technologies Subtotal $ $ $ $ 28,800 36,000 3,000 1,200 $ $ 525 3,750 $ 73,275 Discount Factor Discount factor accounts for potential bulk discounts that may be 20% 0% 0% 20% 0% 50% Site prep cost from SUNY Morrisville www.compostingtechnology.com Top of Form Number of Earth Tubs: 1 GHG emission factors (EPA, 2007) - eGRID v1.1 Base Price: $8,975 NYUP CO2 CH4 N2O lb/MWh lb/GWh lb/GWh 720.8 24.82 11.19 1 23 310 GWP Total (MTCO2e/ 0.000329 kWh) O'Brien & Gere Page 18 of 29 May 15, 2010 Appendix C13: GHG reduction from Composting Earth Tub Supplier: Green Mountain Technologies Base Price: O'Brien & Gere www.compostingtechnology.com $8,975 Page 19 of 29 May 15, 2010 Appendix C14: Waste Oil to Biodiesel Conversion Systems Biodiesel Processing Kit & Safety Supplies Price Unit Quantity Cost BioPro 180 - biodiesel processor (Ever Green Renewable Energy Development - Seth Friedman) $ 8,395.00 ea 1 $ 8,395.00 Dayton Transfer Pump (Grainger Item # 1V393) $ 500.00 ea 1 $ 500.00 Transfer hoses & connectors Filters? Transfer pump (hand operated) for methanol drum $ 250.00 $ $ 250.00 One of the connectors will need to fit the dining halls' fryer oil storage tanks (we had one of these in the lab already) Drum wrench non- sparking Secondary containment (6 sections) Ramp Spill control pallets $ $ $ $ PPE (Goggles, gloves, face shields) $ 250.00 Eye wash station (3-options) Portable Water supplied $ $ 400.00 200.00 Air monitor for LEL and combustibles $ 500.00 30 Gallon spill kit Drum truck Flammable storage cabinet Acid/Base Storage cabinet Safety cans Bonding/grounding straps Oil waste disposal cans Drums (quote, attached sheet) Metal 55gallon Polyethylene 55 gallon Funnels Plastic $ $ $ $ $ $ $ 330.00 250.00 1,000.00 1,000.00 75.00 ea 100.00 110.00 1 1 1 1 2 $ $ $ $ $ $ $ $ $ 80.00 ea 58.00 ea 4 4 $ $ 320.00 (two open top and two closed) 232.00 $ 35.00 ea 4 $ 140.00 Transfer/Storage Tank (Grainger Item # 1RD41 ) $ 550.00 $ 550.00 Misc. Supplies (water hoses/filters, canisters for NaOH,etc) Graduated Cylinders (Fisher-Scientific #08-557-1E ) Balance/Scale $ $ $ 150.00 34.97 ea 100.00 ea $ 2 $ 1 $ Grand Total $ 150.00 69.94 100.00 16,251.94 1 75.00 ea 1,000.00 per 6 180.00 ea 200.00 1 1 1 1 Max. $ $ $ $ 75.00 1,000.00 180.00 200.00 $ 250.00 (lots of nitrile disposable gloves, and lots of absorbent spill pads) $ 400.00 $ 500.00 (we did not need this for our location/setup) 330.00 250.00 1,000.00 1,000.00 150.00 100.00 110.00 Oil storage, biodiesel storage cost? O'Brien & Gere Page 20 of 29 May 15, 2010 Appendix C14: Waste Oil to Biodiesel Conversion Systems Capacity With our setup, we could process up to 2 batches per week (100 gal. of biodiesel) We recently added a separate system for dewatering the oil (centrifuge), which will allow us to run 3 batches per week (150 gal.) The centrifuge setup cost: ~$1200 $ 1,200.00 Operating Expenses Chemicals NaOH H2SO4 MeOH Filters gal. of feedstock or product 65 start 5 filtered "junk" oil 60 "filtered" oil into processor 10 wet/junk oil drained off the bottom of processor 50 oil run through transesterification process 10 methanol 190 ml sulfuric acid 1520 g NaOH 12 glycerine (+methanol) 45 rinse water 45-50 biodiesel LAB SAFETY QUOTE ******************************************************************** Thank you for giving us the opportunity to quote on the products listed below. Prices are based on all products and quantities quoted and may change if lesser quantities or alternate products are ordered. Please note that if LSS product numbers were not When placing an order, please reference our Quote Number QC00217461. QUOTE DETAILS Product ID Product Description Lead Unit Price Total Price Time ------------------ -------------------- ----- -------- ----- ---------- -----------43911 IV GOG 500/600 EA 4 STOCK 10.07 40.28 ENCOMPASS CL FR 5532 IV GOG REPL CL ENFOG EA LENS 500/ 1 STOCK 3.61 3.61 5534 GOG REPL HEADBAND 500/600 SERI PK 1 STOCK 12.73 12.73 14981 FCSHLD PINLOCK TUFFMASTER PC B EA 2 STOCK 14.16 28.32 14981-2 REPL FACE SHIELD WINDOW EA 1 STOCK 6.56 6.56 O'Brien & Gere UOM Qty Page 21 of 29 May 15, 2010 Appendix C14: Waste Oil to Biodiesel Conversion Systems 14982-1 REPL RATCHET HEADGEAR EA 1 STOCK 13.02 13.02 17893 REPL HEADGEAR W/ EXTENDER EA 1 STOCK 17.10 17.10 35499 PVC GLV HUSTLER 12 IN L ROUGH PR 2 STOCK 5.80 11.60 35500 PVC GLV HUSTLER 14 IN L ROUGH PR 2 STOCK 6.18 12.36 2151 ACID CAB 2 DR 45 GAL EA B STL 65X 1 STOCK 739.10 739.10 24860 B/G WIRE DUAL 2-5 FT EA STL VINYL 2 STOCK 20.81 41.62 24859 B/G WIRE DUAL INSULTD 2-5 FT EA 2 STOCK 29.55 59.10 35312Y SFTY CAN TYPE I GALV EA STL 5 GAL 2 STOCK 30.12 60.24 11316 OILY WST CAN HAND LIFT R 6 GAL EA 2 STOCK 48.83 97.66 11344 DRM FUNL SLFCLS 6 IN EA L TUBE 1 STOCK 180.50 180.50 35594 DRM FUNL 18 IN DIA HDPE EA 2 STOCK 31.73 63.46 35595 DRM FUNL W/ SCREEN 18 IN DIA EA 2 STOCK 35.53 71.06 11334 DRM WRENCH NON SPRK 12 IN. L EA 1 STOCK 39.62 39.62 35597 CNTNMNT ACC RAMP Y EA 1 STOCK 155.80 155.80 26327 UNVRSL SRBNT RL 19 INX50 FT EA 1 STOCK 52.73 52.73 O'Brien & Gere Page 22 of 29 May 15, 2010 Appendix C14: Waste Oil to Biodiesel Conversion Systems 2950 UNVRSL LS SRBNT HAZORB EA 1 STOCK 103.55 103.55 2149Y FLAM DRM CAB 2 DR 1/55 GAL Y S EA 1 6 Days 920.55 920.55 29972 CNTNMNT SPILLSKID 6 DRM HDPE EA 1 8 Days 490.20 490.20 97878 CNTNMNT SPILLPAL PLLT 2 DRM EA 1 15 Days 140.60 140.60 Subtotal: Freight: Tax: Total: 3361.37 558.75 0.00 3920.12 From: Steve Bressette [mailto:sbressette@bronsteincontainer.com] Sent: Monday, January 28, 2008 3:19 PM To: Fletcher, Robert Subject: Drum Pricing Hi Bob Per your request, we are pleased to quote you on the following: Reconditioned Steel Drum 55 Gallon • Closed Head Reconditioned Open Head Steel Drum UN1A2/Y1.2/100 .......$34.50 Reconditioned Open Head Steel Drum Lined UN1A2/Y1.2/100....$36.50 UN 1A1/Y1.2/100………………$26.50 each • • Reconditioned Poly Drum 55 Gallon Closed Head Color-Black, Blue or Natural (pending availability).................................$24.50 each. If you should have any questions, please do not hesitate to contact us. Thank you, Steve O'Brien & Gere Page 23 of 29 May 15, 2010 Appendix C14: Waste Oil to Biodiesel Conversion Systems Steven M. Bressette Operations Supervisor Bronstein Container Co., Inc. (315) 469-6191 x 101 UNIVERSITY BIOPRO™ QUESTIONAIRE Please write your answers in red below, resave, and send back to matt@springboardbiodiesel.com O'Brien & Gere Page 24 of 29 May 15, 2010 Appendix C14: Waste Oil to Biodiesel Conversion Systems Please write your answers in red below, resave, and send back to matt@springboardbiodiesel.com Thank you! What is the name of your educational institution? Morrisville State College (State University of New York) Which BioPro™ does your institution own? 190 In what year did your institution purchase a BioPro™? 2008 Does your school use the BioPro™ as part of its curriculum? Yes! If so, which Department operates the machine? Renewable Energy Training Center Does that department have a website? If so, what is the URL? http://retc.morrisville.edu/ How many students have been introduced to the use of the machine? 16 actively involved (hands-on); 30+ introduced, with a growing interest across campus as people (students and faculty) learn about it How many gallons of biodiesel would you say your institution has produced since owning the machine? 550 (with regular production beginning in August 2009—about one batch every 2 weeks) What is your projected (approximate) annual output of your machine? 1000-1500 [maximum capacity is about 3 batches every week for spring and fall semesters: 30 weeks, so 90 batches or 4500 gal.] What is the source of your feedstock? Campus dining hall fryer oil, local restaurant How is your biodiesel used/burned after it is made? Greenhouse heating, some vehicle use In what equipment do you use the school-made biodiesel? Fuel-oil boiler, various vehicles At what percentage (B5, B20, B100, etc)? B100 How do you store your biodiesel? Currently in 50 gal. drums; dedicated fuel tanks on order Is your institution tracking the amount of Green House Gas Emissions it produces? Not to my knowledge If so, have you calculated how many pounds of CO2, your BioPro™unit has kept out of the atmosphere? Is your school a member of The American and University Presidents Climate Commitment? Yes. LOGISTICS How did your University finance the purchase? (ie, who’s budget or was there a grant?) grant funded O'Brien & Gere Page 25 of 29 May 15, 2010 Appendix C15: Components of a Waste Minimization Plan Phase I-gather baseline data through: 1. annual garbage assessment 2. annual quantity of paper purchased 3. annual estimation of GHG emissions from solid waste Phase II-develop a 5-yr plan to: 1. reduce waste a. increase recycling efforts b. do cost/benefit analysis of composting c. reduce packaging materials and use of disposables 2. improve waste management process a. have someone who is clearly in charge of waste management b. make sure every trash can has a recycling bin next to it c. get more hallway trash cans d. require haulers to weigh each pick-up and report monthly it on basis a e. set targets for reductions each year (i.e. - a certain percent per person on campus) f. establish policies that discourage waste (i.e. - only change garbage bags when soiled) 3. develop campus-wide educational programs a. participate in RecycleMania b. train incoming students on what can/can't be recycled (orientation programs, classes, etc.) c. get students involved in annual garbage assessment d. at campus events, have trash/recycling stations with student workers to help sort/educate e. have competitions among students, clubs, or other groups f. have peer-to-peer trainings (Orientation Assistants, Resident Assistants, student members of the Sustainability Committee, Sustainability Liaisons for academic departments) g. have clearly labeled signs and posters throughout the school 4. monitor progress a. continue to track data for the 3 points listed in Phase I b. advertise these targets and give periodic updates school to sothe they can modify behaviors 5. adapt to feedback a. depending on progress, targets may have to be adjusted b. determine what efforts are successful and why c. eliminate programs that aren't successful d. look for new opportunities for improvement (reducing barriers, more effective educational efforts, etc.) O'Brien & Gere Page 26 of 29 May 15, 2010 Appendix C16: Carbon sequestration from conservation of campus green space Total Acreage Covered Acres Average Distribution for Total Source: Rowntree Carbon Storage and Nowak, 1991. (T C/acre) Average Distribution for Annual Source: Rowntree Carbon Sequestration and Nowak, 1991. (T C/acre) Conversion Factor (C to CO2) % Cover Conversion Factor (Ton to Mton) Storage (total quantity; MTCO2) Sequestration (annual increase in storage; MTCO2/yr) 250 149 43.03 0.335 3.67 59.7% 0.90718474 21,358 166 Approach The Google Earth software program was used to carry out a visual inspection of the FLCC campus, whose approximate boundaries are circumscribed by the thick green outline and a lighter blue outline in the center-left of the chart. Darker portions of the chart within campus limits were identified as forested areas. Since the majority of these forested areas were in the top left of the chart, ancillary areas were identified, "cut" from their locations, and "pasted" in a non-overlapping manner in the top left. (This is the reason for the presence of white patches in the chart). A rectangle covering the net forested area was subsequently drawn; based on the scale in the bottom left of the chart, we estimate the size of this rectangle to be 2500 ft x 2600 ft, or about 149 acres, as listed in cell C4 above. O'Brien & Gere Page 27 of 29 May 15, 2010 Appendix C17: REC suppliers Community Energy (CEI) has RECs available for sale in an amount to cover the Scope 2 emissions associated with purchase of electricity. The RECs would be from Green-e certified wind that is sourced from anywhere in the U.S. A 3-year contract entered into effective February 2010 would be priced as follows: $1.43 per MWh in the 1st year $1.67 per MWh in the 2nd year $2.11 per MWh in the 3rd year New York Power Authority Contact: Peter N. Giasemis, PE (917) 685 1847 Peter.Giasemis@nypa.gov Utilized by CUNY to buy wind power RECs O'Brien & Gere Page 28 of 29 May 15, 2010 Appendix C18: Preferred Offset Providers Which Sell to Businesses Type of Offset Provider Type of Offsets BS= Bio-sequestration EE= Energy Efficiency GS= Geo-sequestration MC= Methane Capture* RE= Renewable Energy TR= Transportation Customers U.S. Project aggregator, project developer BS, EE, RE, MC Business NP U.S. Retailer RE, EE, BS Business, individuals Climate Trust NP U.S. Retailer, project developer RE, EE, BS, MC Business, individuals Community Energy Inc FP U.S. Retailer RE Business, individuals Conservation International NP U.S. Conservation charity, offers offsets BS Business, individuals EcoSecurities FP International Project developer, project aggregator RE, GS, MC, EE Business and government NativeEnergy FP U.S. Retailer RE Business, individuals Nature Conservancy NP U.S. Retailer BS Business, government Sterling Planet FP U.S. Retailer BS, EE, RE, MC Business, university, individual Terra Pass FP U.S. Retailer, project developer RE, EE Business, individuals Name and URL of Company Forprofit or nonprofit HQ Location Blue Source FP Carbonfund.org O'Brien & Gere Page 29 of 29 May 15, 2010 APPENDIX D. PROJECT SUMMARY SHEET PROJECT SUMMARY SHEET Customers Name and Address: Finger Lakes Community College 3325 Marvin Sands Drive, Canandaigua, NY 14424 Customers Contact and Title: Jan Holloway, Director of Buildings and Grounds Telephone #: 585-394-3500 x7615 STRATEGY OF ENERGY SAVINGS Measure Measure Fuel Type Energy Energy Energy Annual Estimated Costs Simple Description Status Saved Saved in Saved in Saved in Dollars for Payback (See notes) (See notes) kWh kW mmBTUs Saved Implementation Period (Years) LEED Policy for R New Construction General Behavior 210,600 – 1,408 $32,000 – – 354,550 – 497 $37,650 $40,000 1 872,300 – 3,290 $110,620 $220,900 2 709,090 – 993.3 $68,660 $43,830 <1 (79,212) – 995 $(5,435) – – NGas R Change HVAC Energy Elec; Elec; NGas R Conservation Elec; NGas Measures Retro- R commissioning Heat Pumps Elec; NGas R NGas (Elec increased) Interior Lighting R Elec 358,330 – – $33,680 $503,000 15 R Elec 87,280 – – $8,200 $22,500 3 R Elec 50,883 – – $4,783 $43,830 9 Retrofits Interior Lighting Controls – Occupancy Sensors Exterior Lighting Upgrades Page 1 of 2 May 15, 2010 APPENDIX D. PROJECT SUMMARY SHEET Measure Measure Fuel Type Energy Energy Energy Annual Estimated Costs Simple Description Status Saved Saved in Saved in Saved in Dollars for Payback (See notes) (See notes) kWh kW mmBTUs Saved Implementation Period (Years) IT – Server R Elec 266,124 – – $25,016 $500,000 20 R Elec 262,666 – – $22,839 $410,300 18 R Elec 3,207 – – $301 – – R Elec 6,620 – – $622 – – R Elec 50,221 – – 4,721 – – R Gasoline; – – – – – – Virtualization IT – Energy Star Power Management IT – Printers and Copiers IT – Behavior Change Plug Load Reduction – Behavior Change Transportation Policy Oil2 Composting R – – – – – $73,275 – Waste Oil to R – – – – – $17,452 – R – – – – – – – I – – – – – – – R – – – – – – – R – – – – – – – – – 3,152,659 – 7,183 $343,657 $1,875,087 5.5 Biodiesel Waste Minimization Plan Carbon Sequestration by On-Campus Trees Purchased Renewable Energy Certificates (RECs) Purchased Carbon Credits TOTAL: Notes: Please fill in applicable boxes. Measure Status: Implemented (I); Recommended (R); Further Study Recommended (RS). Fuel Saved: Elec, NGas, Oil2, Oil4, Oil6, Coal, LPG. MMBtu = 1,000,000 Btu Page 2 of 2 May 15, 2010