Southern New Hampshire University Carbon Strategy Southern New Hampshire University's carbon offset and zero carbon campus strategy has two basic elements. 1. Control University energy costs, support building renewable resource infrastructure, and offset carbon emissions through contract relationships with renewable resource projects off campus; 2. Use available renewables on campus overtime to become a net zero carbon campus for on campus operations and minimize and offset off campus carbon. Accomplishments to end 2010: 1. Control energy costs, support building renewable infrastructure, and offset carbon emissions through offsite renewables SNHU has negotiated a 15 year renewable energy hedge based on the output of 6.2 megawatts capacity at a strike price of $76 per megawatt hour at the Iberdrola owned Maple Ridge wind Farm in New York State. The expected average annual output of the 6.2 megawatts energy of wind is 17,500 megawatt hours of electric power sold into the New York grid. This hedge was sized to effectively maintain net SNHU annual energy budget at approximately $2.5 million per year for 15 years. The hedge also includes RECs for the power generated from renewable facilities (that has included Maple Ridge) provided annually by Iberdrola to offset SNHU carbon emissions from our consumption of electricity and natural gas. Thus University has made a major financial commitment to the renewable developer at a reasonable price of $76 per megawatt hour that caps University energy budget for electricity and natural gas for fifteen years, through mid- 2021. If average energy prices rise above $76 per megawatt hour for the power sold, SNHU will receive monthly payments from Iberdrola. If average energy prices fall below $76 per megawatt hour, SNHU makes a monthly payment to Iberdrola. Since inception in mid-2007, the hedge has performed as modeled. As the price of natural gas rises and falls in the NY and NH market, the price of electricity rises and falls since natural gas is the fuel on the margin that determines hourly spot electricity prices. The prolonged recession starting in 2008 combined with increasing natural gas supplies, from ecologically questionable fracking of rock to extract coal bed methane, has led to declining natural gas and electricity prices and substantial payments by SNHU to meet its obligations. The direction of these payments clearly can reverse, and stop SNHU costs from rising above $2.5 million, as the economy recovers and natural gas is increasingly used as a lower carbon fuel to replace coal and oil. A renewable hedge is thus far more than a means to purchase RECs for offsets. It is primarily a means to control long-term energy costs for budget planning at a reasonable level, support the building of the renewable infrastructure by providing facilities with an assured long-term income stream that is crucial for financing; and include RECs for carbon offsets. The renewable hedge establishes a 15 year time frame to use on campus renewables to create a net zero carbon campus. 2. Use available renewables on campus overtime to become a net zero carbon campus for on campus operations and minimize and offset off campus carbon. We are pursuing a number of initiatives: A. The SNHU Office for Sustainability has undertaken a project to characterize the heating and cooling capacity of a shallow aquifer on University owned land adjacent to the Merrimack River. We have drilled shallow test wells that indicate substantial water flows. Pentti Aalto of the Office for Sustainability has designed an innovative means to characterize field seasonal heating-cooling capacity. Using a system based on a pool water heater and using flexible PV panel for power we are heating water and pumping it into a test well and measuring temperature changes that provide data for characterizing the field. Low temperature change from heating indicate substantial flow of water through field and therefore higher seasonal capacity. Initial results look very positive and we will finish field characterization in Spring 2011 and move into a desgn stage. Using heat pumps we anticipate being able to heat-cool a number of campus buildings from the field. B. We are investigating using natural refrigerants such as water vapor and carbon dioxide for heat pumping. We are considering using water vapor as heat pump refrigerant for shallow aquifer heating/cooling on University land near Merrimack River. We can raise water temperature to 100 degree fahrenheit range for first stage heating and pipe this water to existing buildings for terminal heat pumping. We are investigating using carbon dioxide particularly where it offers higher efficiency in higher temperature water heating applications. C. The SNHU Office of Sustainability worked on the design process of new campus Dining Center and New Academic building to reduce energy consumption and bring the design up to the equivalent of LEED green building certification standards. The building designs include lower temperature heating system operation and the installation of piping between the two buildings to facilitate the use of a cogeneration unit in the Dining Commons to serve both. The installation of the cogeneration unit is being considered for 2011. D. We have undertaken a partnership with United Technologies to explore and develop campus conservation and renewable opportunities. An initial proposal for a 2 megawatt biomass campus central heating and electricity generation plant has been deferred due to high costs that are related to campus bedrock that prevents economic installation of a central plant. We are currently in the process of evaluating proposed alternatives for a first phase of renewable use and improved efficiency relying on the installation of a number of decentralized cogeneration units to serve a number of campus buildings; conversion of two dorms to wood heat; use of campus automation system for improved efficiency; LED conversion of campus exterior lighting; solar hot water installation on Athletic center for pool heating; PV installation on new campus operation center. We look forward to moving forward in 2011.