i Note: This document was updated by P. Schulze on 14 Sep 2009 to incorporate 436,020 kWh of electricity consumption inadvertently omitted from J. Rutledge’s original thesis due to a misunderstanding that occurred when electricity consumption data were initially provide to J. Rutledge. The electricity consumption used in Jade’s calculations was based only on the college’s “primary grid.” The new values in this document, and reflected in the college’s FY 2008 GHG report (submitted to ACUPCC Sep 2009) and that report’s supporting CACP spreadsheet, include all 14 of the campus accounts and 140 kWh of consumption by the buildings at the McCarley and Sneed preserves. The bulk of the difference between this present document and Jade’s original thesis is that her thesis inadvertently omitted the electricity consumption of the dorm called Roo Suites. The magnitudes of the changes are minor. For example, electricity now accounts for 50% of emissions whereas Jade originally calculated electricity to account for 49% of emissions. I have left the changed and reconfirmed values in this blue font to facilitate any comparisons to Jade’s printed thesis. The CACP spreadsheet and the report to the ACUPCC also reflect Renewable Energy Certificates that were purchased for 10% of campus grid (14 meters, not including Sneed and McCarley accounts) electricity consumption beginning January 2008 (1/2 way through FY 2008). Jade was not aware that the REC purchasing arrangement began during FY 2008 so no mention of those RECS is included in the remainder of this document. AUSTIN COLLEGE GREENHOUSE GAS EMISSIONS INVENTORY by JADE ELYSE RUTLEDGE A Thesis Presented to the Faculty of Austin College In Partial Fulfillment of the Requirements for the ii HONORS PROGRAM of the Center for Environmental Studies Sherman, Texas 30 April 2009 iii Approved by _______________________________, Thesis Director Dr. Peter Schulze Professor of Biology and Environmental Science _______________________________ Dr. David Baker Associate Professor of Physics ______________________________ Dr. Todd Penner Associate Professor of Religious Studies iv Acknowledgements I would like to thank Peter Schulze, my thesis director, who helped me immensely and guided me through this project. I would also like to thank my committee members David Baker and Todd Penner. Additionally, I would like to thank David Baker for his assistance with the calculator. I would like to thank Oscar Page for signing the commitment and making it possible for me to do this project. I would like to thank the following people for assisting with information and data: John Jennings, Ellen Miles, Jeannean Smith, Linda Welch, Michael Imhoff, Mary Buick, Valerie Roberts, Gail Lewis, Sandra Miller, Michael Springer, David Merriman, Sandy Beach, Sheryl Bradshaw, Heidi Ellis, Keith Larey, Genna Bethel, Shauna Redman, Judy Wheaton, Lawanna Slaughter, Tim Millerick, Keith Kisselle, Marie Pfarr, and Keaton Hoppe. I would also like to thank Jenn Andrews from Clean Air Cool Planet for answering my questions and producing helpful webinars. I would like to thank my fellow members of the PCC Committee that were not previously mentioned for all their ideas and support: Sarah Stevens, Brad Smucker, Cary Wacker, Doug Darby, George Diggs, and Larry Caylor. v Table of Contents Acknowledgements……………………………………………….……….…….iii List of Tables…………………………………………………………….….…...vi List of Figures…………………………………………………………….……..vii Abstract…………………………………………………….………..….……….viii Introduction……………………………………………………………………..1 Global Climate Change…………………………………………….…...1 American College and University President’s Climate Commitment......3 Objectives of Inventory………………………………………………....4 Methods……………………………………………………………………........5 Choice of Calculator…………………………………………….……....5 Data Requirements and Sources…………………………..…………….6 Challenges in Data Collection…...............................................................7 Data Quality and Assumptions……………………….……………...….11 Historical Data and Trends………………………………………….......14 Alterations to the Calculator………………………………………...…..15 Results…………………………………………………………………...………17 Discussion………………………………………………………………………19 Recommendations for Actions to Reduce Emissions…………………..19 Opportunities for Reform of the Data Collection Process…………….…26 Opportunities for Strengthening Data Quality……………………….…..28 Conclusions…………………………………………………………..………..…30 vi References……………………………………………………………………..…32 Tables……………………………………………………………………….........37 Figures………………………………………………………………………..….44 Appendix 1: Calculator Tables………………………………………………..…51 Appendix 2: Inventory Report for the PCC and AASHE….................................58 Appendix 3: Commuting Survey: Original and Revised Versions…………..….65 Appendix 4: Austin College Current Staff Members…………………………....67 Appendix 5: Notes for Future Users of the CACP GHG Calculator at Austin College……………………………………………………………………...……68 Appendix 6: Fleet Vehicle for Staff Cars Data and Calculations…………..……79 Appendix 7: Data of Survey Respondents for Commuting…………………..…81 Appendix 8: Data and Calculations of Directly Financed Flight Data ………….88 Appendix 9: Sports Air Travel Data and Calculations ……………………….…95 Appendix 10: Data for January Term Flights ……………………………….…..96 Appendix 11: Data for Study Abroad Semester and Year Long Trips ………….97 Appendix 12: Calculations of Solid Waste Averages………………………..….99 Appendix 13: Summary of Recommendations for Record Keeping Improvements with pertinent Staff/Faculty member…………………………….………….….100 vii List of Tables Table 1: President’s Climate Commitment Actions to Reduce Greenhouse Gases………………………………………………………………………...37 Table 2. Explanation of Emissions Sources at Austin College…………..….38 Table 3. Items not Included in the CACP calculator………………………...42 Table 4: Sensitivity Test for Trash Receptacle Fullness…………………….42 Table 5: Price of Offsetting Emissions per Source for Fiscal Year 2008…...43 viii List of Figures Figure 1: Model of the Greenhouse Effect……………………………..44 Figure 2: Past and Potential Temperature Change from 1900-2100……45 Figure 3: Concentrations of GHGs in the atmosphere………………….46 Figure 4: Changes in Killowatt-Hours and Student Popuatlion per Fiscal Year from 2004 to 2008………………………………………………………47 Figure 5: Change in Killowatt-Hours and Total Campus Building Size (ft2) per Fiscal Year 2004 to 2008……………………………………………….48 Figure 6: The Percentage and Metric Tonnes of Equivalent CO2 per Emissions Source……………………………………………………………………49 Figure 7: The Percentage and Metric Tonnes of Equivalent CO2 for Scope 1, Scope 2, and Scope 3 Emissions………………………………………….50 ix Abstract Global climate change has caused air and ocean temperatures to increase and will continue to do so as the concentration of greenhouse gas emissions in the atmosphere increase. In response to this concern President Oscar Page signed the American College and University President’s Climate Commitment (PCC) in the summer of 2008. The first major step in meeting the PCC requirements is to perform a greenhouse gas emissions inventory for the college. The thesis presents Austin College’s first greenhouse gas emissions inventory. The inventory was performed using Clean Air Cool Planet’s extensive spreadsheet. The calculator includes emissions from energy use, automobile and air travel, solid waste and water waste, printer paper, leaked chemicals, and fertilizer. Data collected from college employees were used within the calculator to generate the results. The college emitted a total of 14,302 MT CO2-equivalent of greenhouse gas emissions. Major sources were purchased electricity (50%), natural gas (17%) and air travel (17%). Emissions from automobile travel, solid waste, wastewater, printer paper, leaked chemicals and fertilizer collectively accounted for 16% of the total. These results, combined with costs of various emissions reduction options, result in specific recommendations regarding the purchase of “green” electricity, conservation measures, and the purchase of greenhouse gas “offsets” as the most cost-effective mechanisms for reducing the college’s greenhouse gas footprint. 1 Introduction Global Climate Change A natural phenomenon called the greenhouse effect keeps the planet warm and supports life on earth (EPA, 2007a). When visible radiation from the sun arrives at the earth much passes through the atmosphere and hits the earth surface. Some gets absorbed by the planet and some is reflected back to space (EPA, 2007a). The absorbed light energy warms the planet and is re-radiated as infrared radiation. Greenhouse gases (GHGs) in the atmosphere absorb the infrared radiation, warming the atmosphere (Figure 1, EPA, 2007a). GHGs include water vapor (H2O), carbon dioxide (CO2), methane (CH4), and nitrous oxide (N2O) (EPA, 2007a). CO2 is naturally removed from the atmosphere by vegetation during photosynthesis and released back into the atmosphere through respiration (EPA, 2008). Since 1750, the concentrations of CO2, CH4, and N2O in the atmosphere have increased, primarily as a result of burning fossil fuels and deforestation by humans (EPA, 2007a). Since the 1700s, there has been a 35% rise in CO2 in the atmosphere (Figure 3, EPA, 2008). It is estimated that 60% of methane emissions are due to human activities (Figure 3, IPCC, 2001b). Air and ocean temperature increases have led scientists to conclude that global climate systems have altered since industrialization (IPCC, 2007). Due to the increase of GHGs in the atmosphere, more heat has been trapped than 2 naturally occurs and surface temperature has increased (EPA, 2007a). Evidence that the earth is getting warmer includes an increase in globally averaged air and ocean temperatures, the melting of snow and ice, and a rise in sea level (IPCC, 2007). Eleven of the past twelve years have been ranked as the warmest on record prior to that year (IPCC, 2007). Climate modeling has allowed for best estimates of potential changes and scenarios to predict future effects (IPCC, 2007). If our emissions of GHGs continue to rise as they currently are, the average surface temperature of Earth is projected to increase by 2 to 11.5°F (1.1-6.4°C) by 2100 (IPCC, 2007). Even if emissions were held at the current rate, temperature could increase by up to 1.6ºF or 0.9 ºC by the end of the 21st century (Figure 2, IPCC, 2007). Global climate change will significantly impact ecosystems worldwide. Sea levels could potentially rise between 0.18 and 0.59 meters (0.59-1.9 feet) in the next 90 years (IPCC, 2007). This could have a dire effect on populations living in coastal areas. The ocean’s acidity will likely increase which could cause problems particularly with coral, plankton, and deep sea biota, especially in shell formation (IPCC, 2007; Caldeira, 2003). Furthermore, IPCC research predicts that wind patterns, precipitation, extreme weather, and ice will alter due to climate change (2007). Snow cover and sea ice are both predicted to shrink (IPCC, 2007). The IPCC notes that “it is very likely that hot extremes, heat waves and heavy precipitation events will continue to become more frequent” (2007). Due to the potential rise in tropical sea temperature, tropical storms may become more 3 intense with higher winds and more precipitation (IPCC, 2007). According to the IPCC report, precipitation will increase in areas of high altitude and decrease in tropical areas (2007). When taken together, all of these potential results of global climate change will drastically alter human life, as well as all life on Earth. Food, water, natural disasters, extinction, and health issues will become more adverse as global climate change intensifies. The American College and University President’s Climate Commitment The American College and University President’s Climate Commitment (PCC) was created to address global warming by encouraging institutions to commit to reducing GHG emissions (PCC, 2008). The PCC was created in December 2006 and now includes more than 600 signatories including large public institutions, small private colleges, and community colleges (PCC, 2008). President Oscar Page signed the PCC in the summer of 2008. The commitment encourages institutions to include climate change education and research in institutional goals (PCC, 2008). Higher education has a unique position to act as a role model for the community and equip students with the skills they can use to reverse global climate change (PCC, 2008). This commitment by the college to sustainability will be a part of a national and international effort to reduce greenhouse gas emissions with the goal of lessening the impact of global climate change. 4 When institutions sign the commitment they are expected to work towards the ultimate goal of climate neutrality. Climate neutrality is defined as creating zero net emissions of GHGs, i.e. all GHGs are avoided or offset. An “offset” is an action that reduces GHGs in the atmosphere that would have otherwise been emitted. This action tends to be funded by an institution wishing to negate GHGs emitted by their activities. Initially, schools are expected to choose two or more actions from a list of seven to implement on campus (Table 1). Schools are also expected to create a GHG reduction plan which includes a target date for achieving climate neutrality and interim target goals along the way. Also, the GHG reduction plan includes further actions that the college plans to take to meet the reduction goals. Participating schools must make their progress public by way of online reporting mechanisms (PCC, 2008). Objectives of Inventory An inventory of GHG emissions for Austin College serves as the initial step for the college to undertake the PCC requirements and reduce our carbon footprint. The GHG inventory acts as a baseline for comparison to future emissions. The inventory also enables the college to identify the greatest potential targets for emissions reductions and plan climate initiatives. It also acts as a way to communicate our GHG emissions to college community members and the public. This document explains how Austin College’s first GHG inventory was compiled, describes the results, and provides a guide for future GHG inventories 5 Methods Choice of Calculator Clean Air Cool Planet Calculator 6.1 (CACP, 2008) was chosen to determine GHG emissions. This calculator was chosen because: it is endorsed by the PCC; it is relatively comprehensive and easy to use; and it facilitates comparison with over 1,200 other campuses that have used it (CACP, 2008). Sources of emissions are entered into the calculator in their original units of measurement. The calculator then converts measurements into Global Warming Potentials (GWP) which are measures of how much a GHG contributes to global warming. All conversion factors are taken from government documents and referenced in the calculator (CACP, 2008). The calculator allows for the emissions to be viewed by source as CO2, CH4, or N2O in kilograms or as Million British Thermal Units (MMBtu) which is the energy generated in the consumption of source fuels. Since each different GHG has a different GWP, an option for viewing all emissions in a single unit is available in the form of Metric Tonnes of CO2 (MT-eCO2). This converts all gases into a CO2 equivalent so all emissions can be viewed as a single amount (CACP, 2008). 6 Data Requirements and Sources The calculator includes energy use, automobile and air travel, solid waste and water waste, printer paper, leaked chemicals, and fertilizer (Table 2), but excludes some other sources of GHG emissions (Table 3) due to the difficulty of collecting data or tracking emissions. Table 3 is not comprehensive, but gives a sense of some important GHG emissions not considered in the calculator. The calculator does not include food or material purchases, except those mentioned above. Distribution and transportation of these all physical materials to campus are not reflected in the calculations. Emissions from the supply chain of materials used on campus are not reflected in the calculator. The items not included in the calculator are based on their production and disposal impact. The electricity used in powering mentioned devices are included in the calculated results. The CACP calculator requires a variety of inputs. The items included in the calculator fall within three categories that are common among all carbon accounting projects. Scope 1 describes “direct emissions from sources that are owned and/or controlled by your institution” (CACP, 2008). Scope 2 describes “indirect emissions from sources that are neither owned nor operated by your institution but whose products are directly linked to on-campus energy consumption” (CACP, 2008). Scope 3 describes “emissions from sources that are neither owned nor operated by your institution but are either directly financed or are otherwise linked to the campus via influence or encouragement” (CACP, 2008). The data requirements and sources for the calculator are shown in Table 2. All data were 7 collected on the basis of the College’s fiscal year, which is defined as July 1 to June 30. The data were largely provided by staff and faculty of Austin College, with one community official providing information. Challenges in Data Collection There were some data requirements within the calculator that were difficult to collect. This is due to the fact that information is not amassed for purposes of the inventory as they become available. Thus, collection of data is done all at once for the sole purpose of the inventory from various sources. Therefore, many data requirements had to be synthesized from several pieces of information to calculate the emissions for a single source. The following section explains how certain data that were difficult to amass were collected and calculated. The total commuter miles and gasoline used in the fiscal year are calculated from commuting behaviors collected through an online survey. The survey was sent to students, faculty, and staff via an internet survey machine (www.surveymonkey.com, November 11, 2008). Behaviors used to calculate commuting data are: % driving a personal vehicle, % carpooling, car type (for average mpg), trips per week, weeks per trip, and distance per round trip to campus. The survey created for the purpose of the inventory was made to collect the aforementioned data used in the commuting calculations (Appendix 6). 8 Once all survey responses were collected, the data requirements for the calculator were obtained from the results of the survey. To obtain the automobile fuel efficiency, the year, make, and model vehicle for each respondent that drove to campus regularly was found on the EPA Fuel Economy website (www.fueleconomy.gov, April 22, 2009). Each vehicle’s average mpg of city and highway travel was collected. All mpg were averaged for this figure. For percent that drive personal vehicles for students, staff and faculty, the proportion of the total respondents that drove to campus was collected. For percent that carpool for students, faculty, and staff, the proportion that carpools out of those that drove to campus was collected. For trips per week for students, faulty, and staff, the answers to the trips per week question in the survey were averaged. For weeks per year for students, staff, and faculty, a question in the survey had respondents categorize which parts of the year they commuted to campus. The weeks per year were averaged. For distance per round trip for students, faculty, and staff, the survey response for distance from residence to campus was averaged. These averages and percentages were entered into the calculator input sheet and the calculator estimated distance and gasoline used for commuting annually for students, faculty, and staff. The results of the commuting calculations were based on the populations of total students, staff, and faculty, not just those that responded to the survey, i.e. the calculator extrapolates the averages to the whole campus population. 9 Accumulation of necessary air travel information was challenging and inefficient. The calculator requires passenger miles per trip. Business Office Records supplied by the Assistant Director of Finance showed each flight taken by Austin College community members that Austin College financed. This information originated from two sources: Account 5410 (airfare) voucher queries and purchasing card records. For the voucher query, 83% of the entries had destinations that were already in the records in one document. For purchasing card records, all purchasing card expenditures are together in one record and can not be filtered by air travel. Therefore, a work study student for the Business Office went through all the purchasing card entries to extract flight purchases and destinations for three years of records. This process took a considerable amount of time. All purchasing card entries had destinations included when obtained for the inventory due to the efforts of the work study student. For the flights that did specify destinations from the voucher and purchasing card records, distances in miles were calculated from an online distance calculating tool (TerraPass, 2004). The passengers per trip from Austin College multiplied by miles per trip were calculated for each flight. Flight distances were totaled for all flights per year and entered into the calculator. Study abroad air travel was a data requirement that involved amassing a large amount of information from several sources. This figure includes the sum of January term study abroad flights and the sum of semester and year long study abroad flights. For each trip, miles were multiplied by the number of Austin 10 College passengers for a total distance per flight. For January term flights, two to three separate Excel spreadsheets for each year were provided by the Secretary of Academic Affairs. One document included the destination and another included the students attending each trip. Some years, the students attending international and national locations were separated into two Excel documents, meaning that there were three documents to work with for some years. From these records, a number of passenger miles per trip were found for each flight and summed. Similarly, information for semester and year long study abroad travel was found in several worksheets of an Excel document provided by the Assistant Director of Study Abroad. For each year, a worksheet included each student traveling abroad and the destination. Mileage was found for each trip and all trips per year were summed. The sums of January terms and semester and year long study abroad trips were added together for the final figure that was entered into the calculator. For waste statistics, the Solid Waste Supervisor for the City of Sherman was contacted. The communication was time consuming due to the need of permission from Physical Plant to collect such information. 11 Data Quality and Assumptions Some data requirements were not exact figures due to the lack of record keeping for some sources. The figures without exact records were calculated from other information. The calculations, assumptions, and averages used are stated below. The fleet vehicle data for staff vehicles was calculated using averages of business miles driven annually. For each vehicle, the starting mileage at purchase was subtracted from the current mileage. This figure was divided by the years that Austin College owned each vehicle to obtain an average mileage per year for each vehicle. The personal miles for each vehicle for fiscal year 2008 were collected and subtracted from the average annual mileage of the corresponding vehicle. This figure is the amount of business miles on average put on each car for fiscal year 2008. These numbers were summed and added to the other fleet vehicles, which are police, physical plant, and biology van vehicles. The data for commuting could be strengthened to reflect more accurate results. The question about weeks per year was not exact because the respondents were not asked how many weeks exactly, but were asked about the times of the year that they commute to campus based on campus calendar time increments. The options were: fall and spring semesters only, all year except for school breaks, and all year even during school breaks. The weeks per response type were estimated based on the fiscal year 2008 academic calendar. For fall and spring semester only answers, 30 weeks were estimated. For all year, except school 12 breaks answers, 40 weeks were estimated. For all year, even during school breaks, 50 weeks were estimated. 416 community members responded to the survey. The number of respondents to the survey may be due to lack of incentive. Some staff members do not have email accounts and they were not included in the survey. Air travel information had some sources of error. For the voucher queries, not all entries were necessarily airplane miles, but were sometimes other types of entries, e.g. flight change fees. 17% of the flights in the voucher records were lacking destination information. When the voucher information is entered, there is an option to add comments such as destination and number of those flying, but this is not always entered. Many individuals enter voucher data and entry is not consistent. To account for the missing 17% of destination data, the final directly financed airfare figure was adjusted to account for the missing 17% assuming they are the same approximate distances. Study Abroad data had missing information in the records leading to the necessity of some assumptions. Study abroad flights had all country destinations provided by the Assistant Director of Study Abroad and the Secretary of Academic Affairs. For semester and year long programs, 3% of trips had country destinations, but did not specify a city. So, the city was assumed to be the capitol city when mileage was calculated. For January term trips, 57% had only the country of destinations, so the capitol city was assumed for these trips. For trips within the U.S. that were 13 within driving distance, but were far enough to fly, it was assumed that half of the class participants drove and half flew when calculating flight mileage. Another issue in data quality was the mileage reimbursement for personal automobiles. This figure may not be complete because some community members may not turn in their personal mileage for reimbursements. There is no way to account for how many community members do not turn in personal mileage because there are no records. Thus, miles that are not turned in are not reflected in the calculations because they are not recorded for any other reason. The solid waste calculations included assumptions made when estimating weight. Trash quantities were calculated from averages, since there are no meters on the equipment to measure the actual tons of waste. Thus, an average amount of campus waste of 22.22 tons per cubic yard (CURC Campus Refuse Profile, 1997) was used to calculate trash based on the size of our receptacles and the frequency of pickup. The fullness of the receptacles is not known in detail, and is based on a statement made by the Associate Director of Physical Plant, that receptacles are full 95% of the time. A sensitivity test was performed to determine the extent that the results differ depending on the fullness of the receptacles (Table 4). The results did not differ significantly and the difference between 100% and 80% full accounted for only 0.5% of the total emissions. The 100% full figure was used in the final calculations since the estimate by staff was 95% and 100% is a conservative overestimate. 14 Historical Data and Trends The CACP calculator has the ability to track historical emissions sources back to the year 1990. This allows for a detection of historical trends and for projections of future emissions sources. The calculator requires that a baseline be chosen for the earliest complete year of data. At Austin College, fiscal year 2008 was chosen as the baseline year because it is the only complete year within the calculator. This is the only complete year because some data sources could only be found for the most current year, which is fiscal year 2008. Some data sources were able to be collected for multiple past years. Data sources that were available for fiscal year 2008 only were; the gasoline fleet, refrigerants, fertilizer, commuting, bus travel, wastewater, and paper usage. These data were not archived in records because there was no need to retain such information for multiple years. Since all data does not exist for previous years, trends can not be detected for the entire emissions profile, but some single sources can be tracked to identify trends over time. Purchased Electricity was tracked from 2004 to 2008 with population of students (Figure 4). This was presented to track the trajectory of electricity use over time and to locate a trend of energy use. Purchased Electricity was tracked from 2004 to 2008 with the square footage of all buildings on campus from 2004 to 2008 (Figure 5). The changes in purchased electricity over time probably most closely relates to the size of campus and the number of buildings requiring power. In 2004, Luckett Hall, a dormitory residence, was demolished, which decreased 15 electricity usage between 2004 and 2005. The efficiency of Physical Plant increased as well, leading to diminished electricity use. Again between 2005 and 2006, electricity usage decreased due to efficiency. The increase in electricity in 2008 corresponds with the addition of the Forster Art Complex and the Founders Plaza in 2008. This has implications for future building additions on campus. All campus additions will cause an increase in electricity use and climate actions and initiatives will have to be adjusted to allow for such changes. But, electricity usage did not increase between 2007 and 2008 as much as would be expected with the rise in square footage because of efficiency from Physical Plant upgrades and also because a smaller student population than previous years. Alterations to the Calculator The calculator was altered in three instances to increase the exactness of the inventory results. The calculator was changed to reflect the fuel efficiency of the Austin College community rather than national averages. A survey question concerning the year, make, and model of vehicles driven to school was used to find average fuel efficiency for each vehicle. All of the mpg were averaged for students, faculty, and staff. These averages were then changed in the commuter worksheet in the calculator for fiscal year 2008. A radiation factor is included in the calculations to adjust for radiative forcing due to air travel. The Radiation Forcing Index (RFI) in the calculator was changed from 2.8 to 2 for all flights. Radiative forcing is any change in the 16 balance between radiation coming into the atmosphere and radiation going out. Positive radiative forcing warms the surface of the Earth, and negative radiative forcing cools it (Imperial College, 2005). The RFI for air travel accounts for the amount of clouds created from airplane travel and the clouds’ affect on climate change. Scientists have found that cirrus clouds formed by the exhaust of aircraft can increase the Earth’s average surface temperatures (NASA, 2004). The figure in the calculator uses a RFI of 2.8 which reflects IPCC measurements in 1992 which set the RFI at 2.7 (IPCC, 1999). In another scenario, the IPCC estimates the RFI for total human activities at 1 (IPCC, 1999). A radiation factor of 2 was chosen because it is a median between low estimates of 1 and higher estimates of 3. Another alteration was made with study abroad flights because these flights are largely international, whereas directly financed air travel flights are usually domestic. When the CACP calculates flights, it assumes the short haul domestic flight emissions amount. International flights are usually considerably longer than domestic flights. The take off and landing portions of flights require the highest amount of emissions. The longer the flight the smaller the proportion of emissions is used in the take off and landing, so long flights user fewer emissions proportionally on take off and landing than shorter flights. To adjust for this assumption, the study abroad air travel kilograms of CO2 per mile figure was multiplied by .64 to reflect the lower emissions for longer, international flights (DEFRA, 2008). 17 Results The college emitted 14,302 MT-eCO2 in fiscal year 2008. Approximately 11 MT-eCO2 are emitted by the college per student per year. Purchased electricity was the largest emissions source in fiscal year 2008, making up 50% of the total greenhouse gas emissions from the college and emitting 7,106 MT-eCO2. The next largest source was natural gas, which accounted for 17% of total emissions and releases 2,466 MT-eCO2. Study abroad flight emissions were the third largest source, with 11% of total emissions and 1,598 MT-eCO2. The next largest sources were directly financed air travel (6%, 875 MT-eCO2), emissions associated with transportation and distribution of purchased energy (5%, 703 MT-eCO2), student (3%, 438 MT-eCO2) and staff/faculty (3%, 384 MT-eCO2) commuting, solid waste (3%, 383 MT-eCO2), office paper (1%, 155 MT-eCO2), and fleet vehicles (1%, 121 MT-eCO2) (Figure 6). Mileage reimbursements and bus mileage (28 MT-eCO2), refrigerants (23 MT-eCO2), wastewater (13 MT-eCO2), and fertilizer (9 MT-eCO2) accounted for less than 1% of the total emissions each (Figure 6). Altogether, these emissions made up 0.5% of the total emissions and may be counted as de minimus emissions according to CACP (CACP, 2008). According to the PCC protocol, de minimus need not be collected every year and the upper-bound estimate of emissions for fiscal year 2008 may be added for future inventory years (CACP, 2008). 18 Scope 1 emissions accounted for 18% and emitted 2,619 MT-eCO2. Scope 2 emissions equaled 50% of all emissions and created 7,106 MT-eCO2. Scope 3 emissions made up 32% of the total and emitted 4,576 MT-eCO2 (Figure 7). 19 Discussion The results reveal that electricity is close to half of the total emissions. Thus, purchased electricity should be a priority for achieving climate neutrality. Natural gas is the second largest source and should be considered strongly when implementing the climate action plan. Air travel (study abroad and directly financed air travel) should be focused on for initiatives, since it is the third largest source. Together, purchased electricity, natural gas, and air travel make up 84% of the total emissions. Thus, any climate action planning must address all three of these sources. The rest of the sources account for the remaining 16% of Austin College’s climate footprint. To achieve climate neutrality, these emissions sources will need to be reduced or offset. Recommendations for Actions to Reduce Emissions Several options are available for reducing the college’s GHG footprint. My recommendations focus on the sources responsible for the bulk of the campus’s GHG releases, but some smaller sources may warrant early attention due to potential to help raise awareness and educate the campus community. Purchased electricity, natural gas, and air travel collectively account for 84% of the college’s GHG emissions, and therefore deserve priority consideration. The three avenues to decrease emissions are conservation behavior, emissions avoidance through renewable energy or campus renovations, or offsetting emissions. Conservation and avoidance are preferable solutions due to cost and 20 impact. These actions do not release emissions in the first place, whereas offsets just compensate for emissions already released. Offsets are controversial and are sometimes criticized as a way to pay someone else to reduce GHG emissions while the institution does nothing to reduce emissions themselves. Therefore, “investing in offsets can be a short-term tool for reducing an institutions carbon footprint after efforts to avoid and reduce internal emissions have been initiated, but it should be of secondary focus” (PCC, 2008). Thus, offsets should be used with restraint and conservation and avoidance should be the preferred action over offsetting emissions. Conservation efforts are the most cost saving emissions reducing tactic because it saves money from the actual purchasing of the energy or product not used and it saves money for offsets. Thus, conservation activities act like a multiplier effect with financial savings. By increasing sustainability efforts on campus, potential donors may be attracted to the cause and may want to feel as though they helped to make Austin College sustainable. With the assistance of David Baker, I recommend the offset provider NativeEnergy, based on ratings from Clean Air Cool Planet, Tufts University, and Carbon Concierge (CACP Consumer’s Guide to Retail Carbon Offset Providers, 2006; Teiwes, 2008; Kollmus et al., 2007). NativeEnergy was chosen because it was consistently rated in the top five choices of providers for each rating system and had one of the most reasonable pricing schemes of top rated providers. Purchased electricity is the largest emissions source making up 50% of the total emissions and creating 7,106 MT-eCO2 in fiscal year 2008. Three alternative 21 options for carbon reductions regarding purchased electricity are purchasing wind energy, offsetting MT-eCO2 emitted from purchased electricity, or conservation efforts. One option to decrease or eliminate GHG emissions from purchased electricity is to purchase 100% wind power. This would satisfy action e. from the PCC chosen options for reductions (Table 1). Starting January 1, 2008, 10% of the college’s electricity came from renewable sources. Starting January 1, 2009, 15% is from such sources. The cost of 100% wind power from our current provider has not been made available, but a quote from Green Mountain Energy gave a 5% price increase from 10% wind power to 100% wind power for a three year contract (personal correspondence, Dr. Pete Schulze, April 4, 2009). If our current provider had similar price increases from 10% to 100% wind power, the price for electricity could increase by approximately $50,000 for 100% wind electricity during fiscal year 2008. For comparison, the price to offset all electrical power through our chosen provider NativeEnergy for 2008 would be $70,541 (Table 5). Offsetting would be an increase of 6% above what we currently pay for electricity. Therefore, it would be more cost effective to purchase wind energy from our electricity provider than to offset all purchased electricity. It would also have less of an environmental impact to avoid these emissions rather than offset, because emissions are not released in the first place with avoidance. Conservation efforts could include enhancing efficiency on campus through retro-fitting, policy alterations, or behavioral changes. As an example, the 22 Director of Physical Plant, John Jennings, stated that changing policies on temperature parameters in the future may help energy savings (personal communication, April 2, 2009). Conservation efforts have been overwhelmed by new building construction which caused energy use to increase despite conservation projects. Figure 5 illustrates the increase in energy in 2008 due to the new buildings despite fewer students and more conservation projects. This increase in energy usage can be attributed to the construction and additional energy use of the Forster Art Complex and the Founders Plaza. Although initiatives are beneficial, wind energy or offsetting will be necessary to achieve carbon neutrality because campus buildings will still use electricity and natural gas despite efficiency. Energy reduction campaigns could include competitions for energy reduction amongst dormitories and other activities to raise awareness and encourage savings. Energy saving campaigns tend to have a small effect on total electricity and may only be successful over short time periods. But, conservation is a cheaper option for reductions and all savings help reduce the overall emissions. Competitions between dormitories in other schools tend to reduce electricity emissions by about 10% of the total electricity consumption (Peter Schulze, personal communication, April 7, 2009). If Austin College had a dormitory competition that reduced 10% of dormitory energy use over the year, it would save the college approximately $11,000 that could be put towards renewable energy or offset purchases. 23 The college has committed to an Energy Star (www.energystar.gov, April 3, 2009) purchasing policy, which meets the requirement for PCC option b. (Table 1). This action may help with energy conservation, but will not make a difference until electronics need to be replaced. Thus, this will not take an immediate effect and may be slow in creating noticeable changes in total emissions. The Energy Star purchases will reduce energy use over time and save money in the long run. The school has committed to a policy that all new buildings align with LEED (Leadership in Energy and Environmental Design) certification standards (www.usgbc.org, April 5, 2009), which satisfies the PCC option a. (Table 1). This initiative will be helpful, but due to the fact that new buildings increase the campus building square footage, the amount of GHG emissions on campus will increase with new construction regardless of building efficiency. The second largest source of emissions on campus was natural gas. Emissions due to natural gas could be offset or reduced with conservation efforts. Natural gas is used for heating buildings, cooking, and hot water. This figure can be reduced through increasing the efficiency of building heating and making sure to heat buildings only when in use and only when it is necessary. Offsetting natural gas for 2008 numbers would cost $24,480, which is 7% over the total cost of natural gas for 2008 (Table 5). Both reduction efforts and offsets together would be my recommendation for reducing natural gas. 24 The third largest source is air travel. Offsets for air travel have been planned for study abroad flights and I would recommend extending this policy to include all air travel the school finances. This would meet the requirement for option c. from the PCC actions for GHG reductions (Table 1). Offsetting all study abroad flights with the chosen provider would cost approximately $15,863 (Table 5). January Terms flights are added in the student cost for the course, but are paid for by the college (personal communication, Assistant Director of Study Abroad, Valerie Roberts, April 6, 2009). The offsetting would be a cost supported by the student for January Term. The cost of offsetting could be an addition to the course fee for each off campus January term trip. The students would also pay the offsetting fee for study abroad flights within their study abroad budget (personal communication, Assistant Director of Study Abroad, Valerie Roberts, April 6, 2009). Offsetting directly financed air travel for fiscal year 2008 would cost approximately $8,686 annually. This money would have to be funded by the college. In summary, the total cost of offsetting all flights for fiscal year 2008 would be $24,549. Study Abroad and January Term students would pay for $15,863 (65%) of this total and the college would pay for sports team travel and faculty and staff travel ($8,686, 35%). Apart from offsetting or conserving flights with phone and video communication, little can be done to curb emissions from this source. I would highly recommend offsetting for flights because Austin College has a commitment to global experience with the study abroad program. 25 The Quality Enhancement Plan has set a goal to have 100% participation in study abroad programs, so flights will most likely increase over the next years. The remaining 16% percent of emissions could be offset for $22,716 for fiscal year 2008. The cost of offsetting all emissions would cost $141,976 (Table 5). An option of a green fee for students, faculty, and staff could be offered to allow for community members to offset their carbon footprint associated with the school. If each student, staff, and faculty member offset their emissions with a green fee, it would cost approximately $89 annually per person if there are 1,600 community members. The college will need to create a target goal date to reach climate neutrality with interim dates of reductions. I propose that the college should have a goal of climate neutrality by 2019. The college could enact a system of phasing in offset purchases by 10% a year until 100% of emissions not conserved or avoided are offset. The college could increase the purchase of wind energy by $8,000 a year, until our current contract for electricity ends in 2018. A contract with a new provider could be arranged to allow for 100% wind energy. If the college offset 10% of emissions excluding electricity and purchased $8,000 of wind energy, the college would spend about $17,500 next year. A green fee could be offered to offset a community member’s carbon footprint through the college for $89. In the meantime, conservation efforts could be made through maintenance projects and behavior changes. Dormitory competitions could save the school 26 $11,000 if 10% of dorm electricity is cut per year based on an average amount of savings from dormitory competitions at other schools experience based on the rate of our current electricity. Dormitory conservation projects also allow for students to get involved and educated about sustainability. The Physical Plant could continue to enhance the efficiency of the campus with projects such as changing the parameters for temperature settings for on campus buildings. Opportunities for Reform of the Data Collection Process The inventory procedure was inefficient due to the necessity of collecting data from a variety of sources in a variety of formats and converting the data into forms that the calculator requires. Inventories will need to be completed once a year and the process would be more effective if modest efforts were made to collect data in anticipation of the inventory. The following recommendations for reforms should be considered for implementation to make the inventory process less complicated and time consuming. For flight information, the budget records could keep flights separate from other budget entries to avoid ambiguity within the purchasing card entries and the voucher entries. To avoid sorting through all the purchasing card entries at once, a policy could be enacted by the Director of the Business Office to keep purchasing card entries that are flights in a separate document with specified destinations and passengers when they are entered, rather all at once for the inventory. 27 For Study Abroad records, record keeping could be changed to include a summary document with succinct data of destination and passenger count per trip. For January Term trips, the Secretary of Business Affairs could create a summary document for each January that includes the number of passengers for each trip, including professors and students, and the destination country and city. For semester and year long flights, the Assistant Director of Study Abroad could create a similar summary document that includes each city and country destination and the number of Austin College students that traveled there annually. These summary documents would make data collection much more effective in the future. Regarding communication with the city, a member of the physical plant could collect information from the city directly, per the request of the inventory creator, which would expedite this process because it would remove the City’s cumbersome process of gaining authority to release college billing data to a student or students working on the inventory. 28 Opportunities for Strengthening Data Quality The data collection process can be reformed to acquire more precise data that will strengthen the subsequent precision of the inventory results. If any substantial changes in data collection or calculations occur in the future that may improve precision, then, if possible, the baseline year should also be altered according to this reform. The following reforms will help the data quality, but should not skew the data substantially, but will just make the data more exact. Fleet vehicles data collection reforms have already been implemented by the Purchasing Representative. The Purchasing Representative will email all staff that use fleet vehicles to collect car mileage at the end and the beginning of every fiscal year. This mileage change will enable determination of the exact mileage for each car each fiscal year, rather than an average over several years. Personal mileage should be collected for the fiscal year by the Benefits Representative. Once the personal mileage is collected and subtracted from total mileage change, the average mpg from the car type will be used to estimate the amount of gasoline used by fleet vehicles annually. For commuting data, a way to ensure better quality of data would be to create a way to survey those community members without email accounts. A paper survey could be distributed to those without email accounts. The proposed survey revisions should be adopted for survey distribution in the future. To enhance the collection of the air travel data, business office account forms should be standardized and a policy should be made that ensures each 29 voucher entry includes the destination and passenger count per entry in the description area. This policy should be created and enforced by the Director of the Business Office. It is possible to get the destination for every entry because each flight has a form that includes a receipt of the flight, including the destination. Solid waste generation data was based on the frequency that dumpsters were emptied and average degree to which dumpsters were filled when they were emptied. To avoid using national averages for weight per cubic foot, weight could be determined by finding an average weight per bag of trash on regular time intervals and then inventory the amount of bags purchased every year (Director of Physical Plant, John Jennings, personal communication, March 2009). 30 Conclusions Global warming is starting to alter our climate and will almost certainly have a deleterious effect on our planet. Austin College emits greenhouse gases that contribute to global warming. As an institution of higher learning, Austin College has a unique standing to make an impact on global climate change by setting an example in striving for climate neutrality. The carbon emissions inventory is the preliminary action towards reducing the school’s carbon footprint. Austin College’s top three emissions sources are purchased electricity, natural gas, and air travel. These three sources therefore deserve priority when planning initiatives to reduce GHG emissions. Reductions of emissions from automobile transportation, solid waste, and paper use can also be planned to decrease the college’s impact on global warming. Bus travel, refrigerants, wastewater, and fertilizer are de minimus emissions and need not be reduced significantly. The cost to offset all GHG emissions would be $141,976 annually. This price highlights the need to evaluate other actions that the college could take to lessen our GHG impact more economically. Purchasing 100% wind energy would be the most cost efficient ways to make a major impact on our GHG emissions totals. If 100% of electricity was wind generated, then our emissions would decrease by half. The cost would be about 5% above what the college pays currently, assuming that our electricity provider has similar prices to those that Green Mountain Energy quoted for our electricity usage. Offsets for all remaining 31 GHG sources besides electricity would cost approximately $71,435 annually. Therefore, increasing the percentage of electricity that is wind generated would make the largest impact for the lowest price. The college should offer the option to students, staff, and faculty to offset their emissions with an annual $89 green fee, which would save the college money in offsetting costs. I propose the college sets a goal of climate neutrality by 2019. Each year, the college could increase offset purchases by 10% until 100% of emissions not conserved or avoided will be offset in 2019. The college could purchase a larger proportion of wind electricity by $8,000 a year, until the current contract ends in 2018. Then an electricity provider could be chosen that could offer 100% wind electricity. I would recommend that conservation and avoidance are the primary actions because offsetting is an expensive activity. Conservation is the cheapest form of emissions reduction because it saves money on energy and on offsets. Therefore, conservation and avoidance should be the primary focus for emissions reductions and offsets should be used to cover the remaining emissions. 32 References Andrews, Jennifer, et al. "Campus Carbon Calculator Version 6.1." 2008. Climate Action Toolkit. Clean Air-Cool Planet. 1 October 2008 <http://www.cleanair-coolplanet.org/toolkit/inv-calculator.php>. Caldeira, Ken and Michael E. Wickett. "Anthropogenic carbon and ocean pH." Nature 425.6956 (2003): 365. Clean Air-Cool Planet. "A Consumers' Guide to Retail Carbon Offset Providers." 2006. Clean Air-Cool Planet. Ed. Bill Burtis. 12 March 2009 <http://www.cleanaircoolplanet.org/ConsumersGuidetoCarbonOffsets.pd >. College and University Recycling Council (CURC) Standards Committee. "Volume-To-Weight Conversion Chart." 1997. RecycleMania. 12 March 2009 <http://www.recyclemaniacs.org/doc/measurement tracking/conversions.pdf>. DEFRA. "Methodology Paper for Transport Emission Factors." July 2008. 2008 Guidelines to Defra’s GHG Conversion Factors. 5 April 2009 <http://www.defra.gov.uk/environment/business/envrp/pdf/passenger transport.pdf>. 33 Environmental Protection Agency. Carbon Dioxide. 9 September 2008. EPA. 19 January 2009 <http://www.epa.gov/climatechange/emissions/co2.html>. —. "Energy Star." Environmental Protection Agency. 3 April 2009 <http://www.energystar.gov/>. —. Future Temperature Changes. 20 December 2007b. EPA. 19 January 2009 <http://www.epa.gov/climatechange/science/futuretc.html>. —. Science. 20th December 2007a. EPA. 19th January 2009 <http://www.epa.gov/climatechange/science/index.html>. Hough, Ian, et al. "Campus Carbon Calculator User's Guide Vol. 6." 2008. Climate Action Toolkit. Clean Air-Cool Planet. 1 October 2008 <http://www.cleanair-coolplanet.org/toolkit/inv-calculator.php>. Intergovernmental Panel on Climate Change. Aviation and the Global Atmosphere. Cambridge, United Kingdom: Cambridge University Press, 1999. —. Climate Change 2001 Synthesis Report. Cambridge, United Kingdom: Cambridge, 2001a. 34 —. Climate Change 2001 The Scientific Basis. Cambridge, United Kingdom: Cambridge, 2001b. —. Climate Change 2007: The Physical Science Basis. Contribution of Working Group I to the Fourth Assessment. Cambridge, United Kingdom: Cambridge University Press, 2007. Imperial College. "Climate Change and the Future of Air Travel." 25 January 2005. Imperial College London. 5 April 2009 <http://www.imperial.ac.uk/P5997.htm>. IRS. "Standard Mileage Rates." 21 July 2008. Tax Professionals. 1 December 2008 <http://www.irs.gov/taxpros/article/0,,id=156624,00.html>. Kollmuss, Anja, Benjamin Bowell and Tufts Climate Initiative. "Voluntary Offsets For Air-Travel Carbon Emissions." Vers. 1.3. December 2006. Tufts University Institute of the Environment. 12 March 2009 <http://www.tufts.edu/tie/carbonoffsets/TCI_Carbon_Offsets_Paper_Apri -2-07.pdf>. U.S. Green Building Council. "LEED Version 3." 2009. Leadership in Energy and Environmental Design. 5 April 2009 <http://www.usgbc.org/DisplayPage.aspx?CMSPageID=1970>. 35 NativeEnergy. NativeEnergy. 2008. 12 March 2009 <http://www.nativeenergy.com/>. National Aeronautics and Space Administration. "Predicting Future Warming." 2007. NASA Earth Observatory. 5 April 2009 <http://eob.gsfc.nasa.gov/Features/GlobalWarming/global_warming_upd te5.php>. —. "Clouds Caused By Aircraft Exhaust May Warm The U.S. Climate." 27 April 2004. Langley Research Center. 5 April 2009 <http://www.nasa.gov/centers/langley/news/releases/2004/04-140.html>. President's Climate Commitment. About American College & University President's Climate Commitment. 2008. 28 February 2009 <http://www.presidentsclimatecommitment.org/html/about.php>. Teiwes, Indigo. "Carbon Offset Provider Evaluation Matrix." November 2008. Carbon Concierge. 12 March 2009 <http://www.carbonconcierge.com/learn/COPEM-Final.pdf>. 36 TerraPass, Inc. TerraPass. 2004. 10 December 2008 <http://www.terrapass.com/carbon-footprint-calculator/#air>. 37 Tables Table 1: President’s Climate Commitment Actions to Reduce Greenhouse Gases (PCC, 2008). a. Establish 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. b. Adopt an energy-efficient appliance purchasing policy requiring purchase of ENERGY STAR certified products in all areas for which such ratings exist. c. Establish a policy of offsetting all greenhouse gas emissions generated by air travel paid for by our institution. d. Encourage use of and provide access to public transportation for all faculty, staff, students and visitors at our institution. e. Within one year of signing this document, begin purchasing or producing at least 15% of our institution’s electricity consumption from renewable sources. f. Establish a policy or a committee that supports climate and sustainability shareholder proposals at companies where our institution's endowment is invested. g. Participate in the Waste Minimization component of the national RecycleMania competition, and adopt 3 or more associated measures to reduce waste. Note: Austin College has committed to a, b, and g. Austin College has already accomplished e. Recommendations support c. 38 Table 2: Explanation of emissions sources at Austin College with sources of data. Institutional Data Budgets Operating Budget Energy Budget Population Size Full Time Students Part-Time Students Sources Total expenditures for fiscal year (dollars). Monetary sum the school spends on providing energy (electricity and natural gas) to on-campus buildings (dollars). Population of full time students. Faculty Population of part-time students. Population of summer school students. Faculty population. Staff Staff population. Physical Size Physical Size of Campus Buildings Size of all on campus buildings (ft2). Summer School Students Physical Size of Research Space Scope 1 Emissions Fuels Used on Campus Natural Gas Gasoline Fleet Size of research space (ft2). Fuel used for heating, hot water, and cooking (MMBtus). Gasoline used for collegeowned vehicles including physical plant, police, biology vans, and staff vehicles (gallons). Personal miles put on fleet vehicles not included. Assistant to the President. Found in Board Minutes. Assistant Director of Finance. Found in the Account Availability Report. Vice President for Academic Affairs Vice President for Academic Affairs Vice President for Academic Affairs Vice President for Academic Affairs Vice President for Academic Affairs Vice President for Academic Affairs (current size) and Administrative Assistant to Vice President for Business Affairs (changes of building space since 1990). Vice President for Academic Affairs Director of Physical Plant Office Manager of Physical Plant (physical plant, police, and biology vehicles). Purchasing Representative (staff vehicles total mileage) and Benefits 39 Representative (staff vehicles personal miles). Refrigerants and Chemicals HFC-134a Refrigerant Refrigerants of type HFC-134a that escaped when maintaining equipment (lbs). HCFC-22 Refrigerant Refrigerants of type HCFC-22 that escaped when maintaining equipment (lbs). Fertilizer Amount of Fertilizer Amount of Fertilizer (lbs). % Nitrogen % nitrogen in fertilizer. If different % nitrogen for different fertilizer types, take weighted average of % nitrogen. Director of Physical Plant Director of Physical Plant Director of Physical Plant Director of Physical Plant Scope 2 Emissions Purchased Electricity Custom Fuel Mix Amount of electricity and the fuel mix (coal, natural gas, nuclear, and renewable energy sources) used by on-campus buildings (kWh). Exact fuel mix of electric utility. % coal, natural gas, nuclear, renewable, and purchased by unknown grid sources. Director of Physical Plant Director of Physical Plant Scope 3 Emissions Commuting Student Automobile Fuel Efficiency % Students Drive Personal Vehicle % Students that Carpool Student Trips per Week Student Weeks per Year Commuting behavior was used to calculate gallons of gasoline used by commuters per year. Average mpg of student Online survey of students vehicles driven to campus. Average from car year, make and model. EPA mpg averages were used (www.fueleconomy.gov). % of students that drive Online survey of students personal vehicles to campus. % of students that drive Online survey of students personal vehicles that carpool to campus. Carpooling is defined as two or more passengers. Average trips per week students Online survey of students commuted. Average weeks per year Online survey of students 40 Student Miles per Trip Faculty Automobile Fuel Efficiency % Faculty Drive Personal Vehicle % Faculty that Carpool Faculty Trips per Week Faculty Weeks per Year Faculty Miles per Trip Staff Automobile Fuel Efficiency % Staff Drive Personal Vehicle % Staff that Carpool Staff Trips per Week Staff Weeks per Year Staff Miles per Trip students commuted. Average distance per round trip that students commuted (miles). Average mpg of faculty vehicles driven to campus. Average from car year, make and model. EPA mpg averages were used (www.fueleconomy.gov). % of faculty that drive personal vehicles to campus. % of faculty that drive personal vehicles that carpool to campus. Carpooling is defined as two or more passengers. Average trips per week faculty commuted. Average weeks per year faculty commuted. Average distance per round trip that faculty commuted (miles). Average mpg of staff vehicles driven to campus. Average from car year, make and model. EPA mpg averages were used (www.fueleconomy.gov). % of staff that drive personal vehicles to campus. % of staff that drive personal vehicles that carpool to campus. Carpooling is defined as two or more passengers. Average trips per week staff commuted. Average weeks per year staff commuted. Average distance per round trip that staff commuted (miles). Directly Financed Air Travel Faculty/Staff Directly Total distance of faculty/staff Financed Air Travel plane travel that the school wholly or partially finances in the fiscal year (miles). Online survey of faculty Online survey of faculty Online survey of faculty Online survey of faculty Online survey of faculty Online survey of faculty Online survey of faculty Online survey of staff Online survey of staff Online survey of staff Online survey of staff Online survey of staff Online survey of staff Assistant Director of Finance (all air travel for staff and faculty, except study abroad). Found in Purchasing Card records and Voucher Query records. Administrative Assistant for Athletics 41 Student Directly Financed Air Travel Total distance of student plane travel that the school wholly or partially finances in the fiscal year (miles). Only athletic teams in this figure. Other Directly Financed Travel Bus Travel Charter bus distance from fiscal year (miles). Only athletic teams in this figure. Mileage Reimbursements Distance driven on personal for Personal Vehicle Use vehicles that the college reimbursed (miles). The IRS mileage rates were used to calculate mileage (IRS Standard Mileage Rates, 2008). Study Abroad Travel Study Abroad Air Travel Waste Solid Waste Wastewater Purchased Materials Office Paper (Athletic flights) Administrative Assistant for Athletics (Athletic flights) Administrative Assistant for Athletics (Athletic flights) Assistant Director of Finance. Found in Account Availability Report. Total distance of semester and yearlong study abroad flights and January term flights per fiscal year (miles). Assistant Director of Study Abroad (semester and year long trips) and Secretary of Academic Affairs (January Term). Solid waste sent to the landfill from Austin College trash receptacles. Measured in short tons (2,000 lbs). Solid Waste Supervisor for the City of Sherman (number of receptacles and frequency of pick ups) and the Texoma Area Solid Waste Authority, Inc. (landfill type). Office Manager of Physical Plant Water sent to the city wastewater treatment plant (gallons). Amount of office paper used per Purchasing year (lbs). Representative 42 Table 3: Items not Included in the Calculator. Paper Products: napkins, toilet paper, paper towels, paper dishes, Cleaning Products and Chemicals Disposable and reusable plastic ware Furniture Scientific equipment and reagents Construction of buildings Activities of contract maintenance workers Student driving other than commuting to campus Items in the campus bookstore Office supplies, except printer paper Lighting materials Electronics Table 4: Sensitivity Test for Trash Receptacle Fullness at 100%, 90%, and 80% full in Kilograms of CH4 and Metric Tonnes of CO2 Equivalents. Also shows the percentage of total emissions. Fullness of Receptacle Tons per Year Kilograms of CH4 MT-eCO2 100% 353 16,641 383 Percentage of Total Emissions 3% 90% 318 14,991 345 2% 80% 283 13,341 307 2% 43 Table 5: Price of Offsetting Emissions per Source for Fiscal Year 2008. Fiscal Year 2008 Source Purchased Electricity Natural Gas Study Abroad Air Travel Directly Financed Air Travel Scope 2 T and D Losses Student Commuting Faculty/Staff Commuting Solid Waste Paper Fleet Vehicles Personal Mileage and Bus Travel Refrigerants and Chemicals Wastewater Fertilizer GHG emissions in MT-eCO2 7106 Percent of Total 50 Short ton (2,000 pounds) 7838 2466 1598 17 11 2720 1763 875 6 965 680 5 775 438 3 483 384 3 424 383 155 121 28 3 1 1 0.2 422 171 133 31 Price of Offset ($9 per short ton) $ 70,541 $ 24,480 $ 15,863 $ 8,686 $ 6,978 $ 4,348 $ 3,812 $ 3,802 $ 1,539 $ 1,201 $ 278 23.2 13.1 9 0.2 25 0.1 14 0.1 10 Price to Offset Total Emissions: $ 228 $ 129 $ 89 $141,976 44 Figures Figure 1: Model of the Greenhouse Effect. 45 Figure 2: Past and potential temperature change from 1900-2100 with models of high growth, medium growth, low growth, and constant CO2, reproduced from NASA, 2007. 46 Figure 3: Concentrations of GHGs in the atmosphere, reproduced from IPCC. 47 Figure 4: Changes in killowatt-hour use and student popuatlion per fiscal year from 2004 to 2008. These data are based solely on the college’s primary grid, which does not include the dorm called Roo Suites or a variety of minor accounts for items such as guard lights (note added by P. Schulze, 11 Sep 2009). 48 Figure 5: Change in killowatt-hours and total campus building size (ft2) per fiscal year 2004 to 2008. 2006 and 2007 are overlapping due to the closeness in square footage and kilowatt hour measurements of the two years. These data are based solely on the college’s primary grid, which does not include the dorm called Roo Suites or a variety of minor accounts for items such as guard lights (note added by P. Schulze, 11 Sep 2009). Figure 6: Equivalent CO2 emissions from various sources. Updated from original thesis with complete electricity consumption as S ed D tu ire d E ct y A N lec ly b t Sc F ro atu ric op in ad ra ity l e an 2 ce Air Ga T d T s Fa St an Ai ra ve u r cu d d lty en D Tra l /S t C Lo ve ta om ss l e ff Co mu s* Pe m ti rs So m ng on lid uti n al W g Re Mi a F fr lea lee P ste ig g er e t V ap an & e er ts Bu hic & s T les Ch ra W em vel as ic te als w Fe at rt er ili ze r Pu rc h Metric Tons Equivalent CO2 49 data. 8000 7000 6000 5000 4000 3000 2000 1000 0 *Scope 2 Transportation and Distribution Losses: the emissions created while electricity is being transported and distributed to campus. 50 Figure 7: The percentage and metric tonnes of equivalent CO2 for Scope 1, Scope 2, and Scope 3 emissions. Scope 1 is defined as those emissions direclty owned by the college. Scope 2 is defined as those emissions that the school pays for through a provider. Scope 3 is defined as emissions that are directly financed or encouraged for those on campus. Updated from original thesis with complete electricity consumption data. Metric Tons Equivalent CO2 8000 7000 6000 5000 4000 3000 2000 1000 0 Scope 1 Scope 2 Scope 3 51 Appendices Appendix 1: Selected Pages of the CACP Calculator Input Worksheet: All of these tables are in one worksheet within the calculator. They were divided here for ease of review. Most with no data entries have been deleted to save space. Budget and Population Cells Fiscal Year 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Budget - Click here to enter data Operating Budget Population Energy Budget Full Time Students $ (2005) $ (2005) 32,809,884.76 707,226.78 34,400,025.77 759,397.84 28,862,482.54 767,289.21 29,680,990.37 781,087.34 30,192,474.76 1,215,888.61 32,519,155.72 1,318,022.02 33,010,475.90 1,160,391.89 32,856,981.61 1,199,627.87 33,045,437.00 1,264,561.78 34,031,622.93 1,411,405.49 36,964,439.45 951,669.04 38,582,878.68 1,494,624.37 # 1,188 1,129 1,098 1,118 1,044 1,035 1,083 1,141 1,193 1,279 1,278 1,300 1,307 1,345 1,357 1,358 1,344 1,326 1,283 PartTime Studen ts # 15 16 9 10 9 10 14 13 16 16 7 8 16 16 9 12 10 13 15 Summer School Students Faculty Staff # # # 81 83 110 85 147 103 149 103 175 102 197 106 208 99 104 116 112 114 109 112 125 224 200 210 206 214 219 216 196 111 127 126 115 87 112 129 182 185 181 165 183 147 147 52 Physical Size of Campus Facilities Fiscal Year Total Building Space 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Total Research Building Space Square feet 662,033 662,033 662,033 662,033 662,033 662,033 662,033 662,033 662,033 640,124 721,224 721,224 721,224 721,224 767,424 750,924 750,924 750,924 774,924 Square feet 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 Scope 1 Sources: Natural Gas, Gasoline Fleet, Refrigerants, Fertilizer Application. Fiscal Year 1990 2003 2004 2005 2006 2007 2008 Natural Gas University Fleet Refrigerants & Chemicals Gasoline Fleet HFC-134a MMBtu Gallons 50,350 48,779 37,993 45,239 46,602 13,525 Pounds 4 Fertilizer Application HCFC-22 Synthetic % Nitrogen Pounds Pounds % 27 8,200 26.40% 53 Scope 2 Sources: Purchased Electricity Fiscal Year 1990 2003 2004 2005 2006 2007 2008 Electricity CLICK TO SET eGRID SUBREGION kWh - 13,718,036 Custom Fuel Mix Worksheet: Fiscal Total Year Electricity Purchased (kWh) 1990 2003 2004 2005 2006 2007 2008 13,718,036 Net Natural Purchased Gas (%) 9.45% Coal Nuclear Renewable (wind, solar) (%) (%) (%) (%) 39.90% 33.60% 12.05% 5.00% Total Percentage (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 54 Scope 3 Emissions: Commuter Worksheet (student section shown, Staff and Faculty sections are identical). Fiscal Year 1990 2007 2008 Students Automobile % % Trips / Fuel Personal Carpool Week Efficiency Vehicle Weeks / Year Miles / Trip # 1,196 1,333 1,291 MPG % % # # # 19.87 22.10 24.04 26% 6% 7.00 38 12 Directly Financed Travel and Study Abroad Fiscal Year Directly Financed Outsourced Travel Air Travel Study Abroad Travel Faculty / Staff Students Bus Miles 1990 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Miles 1,014,875 1,141,150 1,044,516 Miles 24,803 327,387 531,231 Personal Mileage Reimburse ment Miles 24,868 Air Air Miles 88,349 104,502 61,339 67,638 58,391 67,725 61,686 61,261 44,803 55,457 61,307 58,430 Miles 3,772,149 2,733,457 4,194,577 2,812,927 3,626,052 3,470,191 4,024,220 4,483,480 55 Solid waste, wastewater, and paper usage. Fiscal Year Landfilled Waste No CH4 Recovery Short Tons 353 353 353 1990 2005 2006 2007 2008 Wastewater Paper Aerobic Gallons 0% Recycled lbs 27,173,745 120,000 Total Emissions in Metric Tonnes CO2 Equivalents The zeros in the results are what the calculator signifies for no data. Scope 1 MT-eCO2 Scope 1 Other On-Campus Stationary MT eCO2 Fiscal Year 1990 2003 2004 2005 2006 2007 2008 Direct Transportation MT eCO2 0.00 0.00 0.00 0.00 0.00 0.00 2619 Scope 2 MT-eCO2 Scope 2 Fiscal Year 1990 2007 2008 Purchased Electricity MT eCO2 0 0 7105.5 0.00 0.00 0.00 0.00 0.00 0.00 120.70 Refrigerants Agriculture MT eCO2 MT eCO2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.18 9.02 56 Scope 3 Travel Emissions MT-eCO2 Fiscal Year Scope 3 Faculty / Staff Commuting Student Commuting 1990 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 MT eCO2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 383.64 MT eCO2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 437.91 Directly Financed Air Travel MT eCO2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 481.54 707.77 776.43 Other Directly Financed Travel Study Abroad Air Travel MT eCO2 0.00 0.00 38.37 45.19 26.79 28.95 24.73 28.89 25.94 24.74 18.09 22.39 24.76 28.01 MT eCO2 0.00 0.00 0.00 0.00 0.00 0.00 1344.39 974.20 1494.94 1002.52 1292.32 1236.77 1434.23 1597.91 Solid waste, wastewater, paper usage, and Scope 2 Transmission and Distribution Losses MT-eCO2 Fiscal Year 1990 2005 2006 2007 2008 Solid Waste Wastewater Paper Purchasing MT eCO2 0.00 0.00 382.75 382.75 382.75 0.00 0.00 0.00 0.00 13.11 0.00 0.00 0.00 0.00 154.86 Scope 2 T&D Losses MT eCO2 0.00 0.00 0.00 0.00 702.7 57 Total MT-eCO2 per Scope and Total Fiscal Year 1990 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Total Scope 1 MT eCO2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2663.93 2580.81 2010.14 2393.52 2618.53 Total Scope 2 MT eCO2 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 7105.5 Total Scope 3 MT eCO2 0.00 0.00 38.37 45.19 26.79 28.95 1369.12 1003.09 1520.88 1027.26 1310.41 2123.46 2549.51 4576 Total Emissions MT eCO2 0.00 0.00 38.37 45.19 26.79 28.95 1369.12 1003.09 1520.88 3691.19 3891.23 4133.61 4943.03 14300 58 Appendix 2: Inventory Report to PCC and AASHE Summary Statistics Total Per Full-Time Per 1000 % Annual Enrollment ft 2 Offset MT-eCO2 MT-eCO2 MT-eCO2 9725 7.6 12.5 0% 14,302 11.1 18.5 0% 14,302 11.1 18.5 0% Gross emissions (Scopes 1 + 2) Gross emissions (Scopes 1 + 2 + 3) Net emissions Emissions Inventory Methodology and Boundaries Start date of the 12-month period covered in this July 1, 2007 report Consolidation methodology used to determine Operational Control organizational boundaries Approach If any institution-owned, leased, or operated buildings or other holdings that should fall within the organizational boundaries are omitted, briefly explain why. The college rents a few small houses that are remote from campus. The college does not pay the utilities for those houses. Those houses are not included in this report. Other college-owned houses that are residences of administrators are 59 included in this report. All 14 campus electricity accounts are included in this report, plus the electricity consumption for the house at the McCarley Reserve and the Pavilion at the Sneed Prairie Restoration. Emissions calculation tool used Clean Air-Cool Planet v. 6.1 Please describe why this tool was selected. This was the suggested calculator and because it is widely used it facilitates comparision with other campuses. We used version 6.1 Please describe the source(s) of the emissions coefficients used. Default coefficients were used with the following exceptions. We changed the Radiation Forcing Index from 2.8 to 2 because various IPCC reports have used different values and our local expert, Dr. David Baker, does not think the relevant science warrants specifying this value to two significant figures. We corrected the CO2 emissions of study abroad flights by a factor of 0.64 to reflect their longer distances and thus better per mile fuel efficiency than the shorter domestic flights that the calculator assumes. We used actual community data for communiting distances, vehicles used, and carpooling based on a detailed survey. Which version of IPCC's list of global warming Third Assessment Report potentials did you use? Senior Honors Student Jade Who primarily conducted this emissions inventory? Rutledge 60 Please describe the process of conducting the inventory. The inventory was completed by Senior Honors Thesis student Jade Rutledge (Austin College 2009) under the direction of her thesis committee [Peter Schulze (chair), David Baker, and Todd Penner]. Peter Schulze is Director of the College's environmental studies program and Professor of Biology and Environmental Science. David Baker is a member of the environmental studies program and Associate Professor of Physics. Please describe any emissions sources that were classified as de minimis and explain how a determination of the significance of these emissions was made. The results of the inventory show that personal mileage, bus travel, refrigerants and chemicals, wastewater, and fertilizer each compose less than 0.5% of the colleges GHG emissions, but they were not assumed to be de minimis in the present analysis. The present analysis is based on data collected for each of these variables. Please describe any data limitations related to this submission and any major assumptions made in response to these limitations. Commuter gasoline calculations are based on a detailed and extensive survey of the campus population. We assume the survey respondents were representative. Solid waste calculations are based upon average waste generated rather than direct measurements. Air travel records had missing destination data for 17% of 61 flights. We assumed these flights had the same distances as the average of the other 83% of flights. Fleet vehicle calculations are based upon averages of mileages on vehicles. Emissions Data Emissions from the following sources (in metric tons of CO2 equivalent (CO2e)) Scope 1 Emissions Stationary Combustion 2,466 MT-eCO2 Mobile Combustion 121 MT-eCO2 Process Emissions 0 MT-eCO2 Fugitive Emissions 32 MT-eCO2 Total Scope 1 emissions 2,619 MT-eCO2 Scope 2 Emissions Purchased Electricity 7,106 MT-eCO2 Purchased Heating 0 MT-eCO2 Purchased Cooling 0 MT-eCO2 62 Purchased Steam 0 MT-eCO2 Total Scope 2 emissions 7,106 MT-eCO2 Scope 3 Emissions Commuting 822 MT-eCO2 Air Travel 2,501 MT-eCO2 Solid Waste 383 MT-eCO2 Wastewater 13 MT-eCO2 Paper Purchasing 155 MT-eCO2 Scope 2 T & D losses 703 MT-eCO2 Total Scope 3 emissions 4,577 MT-eCO2 Biogenic Emissions Biogenic Emissions from Stationary Combustion Biogenic Emissions from Mobile Combustion Mitigation Data NA. NA. 63 Carbon Offsets Carbon offsets purchased 0 MT-eCO2 Offset verification program(s) Not Applicable. Description of offsets purchased (including vendor, project source, etc.) Not Applicable. Renewable Energy Certificates (RECs) Total RECs purchased 0 kWh Percent of total electricity consumption mitigated through the 0% purchase of RECs Emissions reductions due to the purchase of RECs 0 MT-eCO2 REC verification program(s) Not Applicable. Description of RECs purchased (including vendor, project source, etc.) Not Applicable. Sequestration and Carbon Storage Sequestration due to land owned by the institution Description of how sequestration was calculated 0 MT-eCO2 64 No sequestration assumed. We own some land on which ecosystems are recovering but we have not attempted to estimate a quantity of carbon dioxide sequestration. Carbon storage due to composting 0 MT-eCO2 Normalization and Contextual Data Building Space Gross square feet of building space 774,924 sq ft. Net assignable square feet of laboratory space 21,000 sq ft. Net assignable square feet of health care space 0 sq. ft. Net assignable square feet of residential space 246,260 sq ft. Population Total Student Enrollment (FTE) 1,283 Residential Students 822 Full-time Commuter Students 417 Part-time Commuter Students 15 Non-Credit Students Not applicable. Full-time Faculty 94 Part-time Faculty 15 65 Full-time Staff 193 Part-time Staff 20 Other Contextual Data Endowment Size $140,822,803 Heating Degree Days 1890 Cooling Degree Days 2779 Please describe any circumstances specific to your institution that provide context for understanding your greenhouse gas emissions this year. Not Applicable. 66 Appendix 3: Commuting Survey Survey used for this analysis 1. Are you a student, staff, or faculty member? 2. Do you live on or off campus? 3. Do you drive to campus on a regular basis? (Commuting from home before a semester or during breaks does not count.) 4. What is the year, make, and model of the vehicle that you most often drive to campus? 5. How many miles one-way is your commute to campus? If you don’t know this number, then you can use Mapquest (http://www.mapquest.com/) to find the distance from your home address to campus. 6. Approximately how many round trips do you make per week? 7. Do you commute during: a. Fall and Spring semesters only b. All year round, except during school breaks c. All year round, even during school breaks 8. Do you regularly carpool to campus? If you live with another Austin College member and you usually drive together, this is considered carpooling. 67 Recommended Future Survey 1. Are you a student, staff, or faculty member? 2. If a student, are you full or part time? 3. If an employee, are you employed full time or part time? 4. Do you live on or off campus? 5. Do you drive to campus on a regular basis? (not counting commuting to and from home before a semester or during break). 6. What is the year, make, and model of the vehicle that you most often drive to campus? 7. How many miles one-way is your commute to campus? If you don’t know this number, then you can use Mapquest (http://www.mapquest.com/) to find the distance from your home address to campus. 8. Approximately how many round trips do you make per week? 9. Approximately how many weeks per year do you drive to campus? 10. Do you regularly carpool to campus? If you live with another Austin College member and you usually drive together, this is considered carpooling. 11. If you answered yes to the carpool question, do you drive a personal vehicle or are you a passenger in someone else’s vehicle? 68 Appendix 4: Individuals Who Provided Data, Austin College employees unless otherwise noted. Administrative Assistant for Athletics Sandra Miller Administrative Assistant to Vice President for Business Affairs Assistant Director of Finance Shauna Redman Assistant Director of Study Abroad Valerie Roberts Associate Director of Physical Plant David Merriman Benefits Representative Gail Lewis Director of Human Resources Keith Larey Director of Physical Plant John Jennings Office Manager of Physical Plant Linda Welch Purchasing Representative Jeannean Smith Secretary of Academic Affairs Mary Buick Solid Waste Supervisor for the City of Sherman Vice President for Academic Affairs and Dean of Faculty Vice President of Student Affairs Michael Springer Ellen Miles Michael Imhoff Tim Millerick 69 Appendix 5: Notes for the future users of the CACP GHG calculator at Austin College The calculator can be found on the Clean Air Cool Planet website (http://www.cleanair-coolplanet.org/toolkit/inv-calculator.php). The website should be checked often for new versions of the calculator. The user must download the calculator from the website and open it using Excel. The download includes a User Guide. The calculator has the ability to go back to year 1990, but only available years need be entered. Cells that are tinted green are meant to have a number entered into them and cells that are white signify that the information needs to be entered separately in another worksheet. The calculations are made automatically once data is entered. The results are stored in spreadsheets incorporated in the calculator file. The inventory can be updated every year or every two years, but the inventory report must be updated on the PCC website every two years. Operating Budget: The monetary amount is found within the minutes from the College’s annual board meeting. In years 1996 to 2001, meetings were held in March, but in years 2002 to 2008 the board meetings were in late May or early June. To enter the data into the spreadsheet, a blue underlined link labeled “budget” in the input sheet was opened to expose a linked worksheet that corrects for inflation. The monetary figures per year were entered in the appropriate year under column C. 70 Energy Budget: This is the actual amount spent for electricity and natural gas purchases, from the expenditure records, not the planned budget. The two monetary amounts were added together and the figures were inserted into the budget inflation worksheet accessed through the blue link above columns D-F in the input sheet. Within the separate worksheet, the budget should be entered in column E for the appropriate year. Population of Students, Faculty, and Staff: This information was entered in the input worksheet in columns G-K. Total Building Space: The total square footage for all buildings was provided and entered for fiscal year 2008. To get historical information, the square footage of buildings that have been built or destroyed since 1990 were either added to or subtracted from total square footage. These totals were added in the input worksheet in column L. Research Square Footage: The square feet were inserted in the input worksheet in column M. 71 Natural Gas: These data are kept in spreadsheet form monthly by the physical plant in units of MMBtu. This information can be directly entered into the column AF in the input worksheet. Fleet Vehicles Gasoline: This section includes information about physical plant, police, and biology department vans, which use gasoline purchased from an outside vendor. It also includes the fleet of cars various departments use which purchase gas at commercial stations. To get information on the physical plant and police vehicles, the gallons of gasoline the physical plant purchases annually was collected. For the biology gasoline, a logbook containing all gasoline purchase was used to obtain a total amount of gasoline use for the biology vehicles for fiscal year 2008. Gasoline consumption of staff vehicles was estimated from vehicle mileage. The Purchasing Representative was able to produce a spreadsheet that included a list of fleet vehicles with purchase date, starting mileage, and mileage as of January 2009 for each. I calculated each vehicle’s average mileage per year. The Benefits Representative provided me with the personal mileage for each vehicle. I subtracted annual personal miles from the average annual miles to calculate business mileage. All cars are Ford Tauruses and the EPA website had an average of city and highway driving of at 20 mpg for this make and model (www.fueleconomy.gov). The new averages were used and these were highlighted in yellow. I used the mileage and mpg information to estimate 72 gasoline consumption for each car. This consumption was added to the consumption of the other fleet vehicles (police, physical plant, and biology) to arrive at the total fuel quantity used in fiscal year 2008. This amount was entered into column AP in the input worksheet. Refrigerants: The three types of refrigerants Austin College used were R-22, R404a, and R-134a. These were entered in pounds under the columns in the input worksheet of the calendar under the headings HFC-22, HFC-404a, and HFC-134a (columns AZ and BB). HFC-404a had no leakages in fiscal year 2008 so that column was left blank. Fertilizers: Austin College used three different types of fertilizers in fiscal year 2008. The amount of fertilizer was provided in pounds, as well as the percentage of nitrogen in each fertilizer type. Since three types of fertilizer are used with different percentages of nitrogen for each, a weighted average was taken to acquire the percent nitrogen. This percentage was entered into column BG. Pounds for all three types of fertilizer were added together and entered in the input worksheet in column BF. Purchased Electricity: The total kilowatt hours was entered into column BR in the input worksheet. To select a custom fuel mix, a worksheet accessed through a blue link in column BR in the input sheet, must be opened. At the bottom of this 73 worksheet, a box must be checked that selects “use custom fuel mix”. The custom fuel mix worksheet must be opened, which is a green tab next to the input tab, and the fuel mix in percentages is entered under the appropriate year row and fuel column. The fuel mix for fiscal year 2008 was natural gas (38%), coal (32%), nuclear (11%), renewable (10%), and other (9%). Commuting: The data were collected through an online survey of students, staff, and faculty. Within the input worksheet, there is a blue link in column BW that must be opened to enter data on commuting. Within this worksheet, the calculator requires information on student, faculty, and staff commuting separately. The information concerning commuting are average miles per gallon (mpg) of vehicles used for commuting, the percent that commute in a personal vehicle, the percent of those that drive in a personal vehicle carpool with at least one other person, trips per week, weeks per year, and miles per trip. This information was retrieved through a survey I created that was distributed through SurveyMonkey (www.surveymonkey.com). This survey was emailed to students, faculty, and staff through the Dean of Faculty, the Vice President for Student Affairs, and the Director of Human Resources. To estimate average automobile fuel efficiency, I asked each survey participant to provide the year, make, and model of the car they drive to campus. Each car was found on the EPA’s Fuel Economy website (www.fueleconomy.gov) and the average mpg of city and highway driving for the particular vehicle was recorded. Once all mpg 74 were recorded, an average of the community’s mpg was taken and entered into column D for students, AS for faculty, and BY for staff. For the percentage of individuals that drive a personal vehicle, the percentage of total respondents that drove to school on a regular basis was used, including carpooling individuals. This was entered in the separate worksheet into column E for students, AT for faculty and BZ for staff. For percent that carpool to school on a regular basis, the respondents that answered that they carpooled were taken as a percent of the total respondents to the survey. This information was entered in the separate commuter worksheet into column F for students, AU for faculty, and CA for staff. All responses regarding trips per week were averaged and entered in the separate worksheet under the column G for students, AV for faculty, and CB for staff. The calculator also requires the average number of weeks driven per year. This figure was estimated based on a question in the survey asking participants to explain what increments of the year they drove to school on a regular basis. The options were: fall and spring semesters only, all year round except for school breaks, and all year round even during school breaks. The weeks per response type were determined based on the college’s academic calendar. For fall and spring semester only answers, 30 weeks were estimated. For all year, except school breaks answers, 40 weeks were estimated. For all year, even during school breaks, 50 weeks were estimated. The weeks driven were averaged and the information was entered in the separate commuter worksheet under column H for students, AW for faculty, CC for staff. 75 Lastly, the survey participants were asked to enter the miles from their residence to school as estimated by Mapquest (www.mapquest.com). Mapquest was found to be the most accurate estimate of mileage when compared to GoogleMaps. The miles per trip from all participants that drive regularly were averaged and the number was entered in the separate commuter worksheet under the column I for students, AX for faculty, and CD for staff. Air travel: This section is split into faculty/staff miles and student miles. The document produced from budget records contained information on individual flights, such as the number of passengers from Austin College on each flight, destination, and the date. This information existed for most entries, but 17% of budget entries were missing crucial information about the location of the flight and could not be included. In some entries it was not clear if the item was a flight at all. Thus, all entries that were missing destinations information necessary were estimated to average the same distance as the flights with destinations. The directly financed air travel was adjusted to be increased by 17% to reflect these flights. From this document, an Excel spreadsheet was created containing columns for number flying, destination, and distance traveled. An internet offsetting tool, the carbon footprint calculator of Terrapass, was used to calculate the distance for each trip (Carbon footprint calculator, http://www.terrapass.com/carbon-footprintcalculator/#air). In the ‘from’ section, Dallas/Ft. Worth International Airport 76 (DFW) was always used. The ‘to’ section was changed according to the specific location of each flight. The city name or airport code can be used in this section and both are used interchangeably in the budget. A separate Excel spreadsheet was created as a reference for destination distances already calculated. One section contained international cities and another section contained U.S. cities. For each location calculated with the carbon footprint calculator, the distance from DFW to the particular city was recorded in this sheet so the distance would not need to be looked up more than once for each city. All distances are per round trip. This mileage was then summed for the entire fiscal year. Athletic team air travel information provided by the Administrative Assistant for Athletics included the flight dates, the arrival and departure cities, and the number of staff and students who traveled. I used the same method of calculating distance as for the other flights. For each flight, student miles were totaled and staff miles were totaled. The staff miles were added with the total flights per year from budget records into column CC in the input worksheet. The student total miles per year were added into column CD in the input worksheet. Mileage Reimbursements for Automobile Travel: To calculate total distance, each monetary sum spent annually on mileage reimbursement from personally owned vehicles was divided by the IRS standard mileage (appendix 6). These 77 rates are in cents per mile and change each year. This figure was added into column CI in the input worksheet. Study Abroad Travel: For each year of January term, an Excel spreadsheet provided by the Secretary of Academic Affairs provided spreadsheets with travel locations and the number of professors and students on each trip. A summary document was created that included the number of students and faculty traveling, the destination city, and the distance of each round trip flight. Again, the Terrapass website was used to calculate all distances that had not already been calculated and put in the reference sheet for distance. In the last column of the spreadsheet, the number attending multiplied by distance was calculated. For the January trip to Ghost Ranch in New Mexico, the assumption was made that half the students on the trip flew and half the students drove in personal vehicles. If the destination city is not specified in the January term spreadsheet, the capital city of a country was assumed. An Excel spreadsheet was provided by the Assistant Director of Study Abroad for semester and year long study abroad. This document contained the name of the student who went abroad and the city or country destination. Again, a summary spreadsheet was created that included destination and distance per trip. Distances were summed and added to the corresponding years January term total miles. This total for study abroad travel miles per year was then added to column CJ in the calculator. 78 Solid Waste: To obtain waste information from the city, a member of the Physical Plant contacted the City to authorize distribution of data to a student. The information provided included the size and number of trash receptacles, the schedule of trash collection, and the year when the collection for each receptacle was started. This information was used to calculate approximate weight of solid waste the school creates per year. This number had to be estimated since the trash is not weighed during the process of being collected and disposed. Average campus waste is 22.22 cubic yards per ton (CURC Campus Refuse Profile, 1997). Cubic yards per year for each receptacle were calculated and each of those figures was divided by 22.22 cubic yards per ton to estimate the number of tons per year for each container. All weights were calculated assuming that the containers were full 100% of the time. The weight of solid waste at 90% and 80% capacity were also calculated to perform a sensitivity test to determine the total emissions changes with these differences in fullness (Table 4). The trash receptacles were estimated to be about 95% full at the time of collection, except for the two 8 cubic yard receptacles at the physical plant, which don’t always get picked up on time and may be overflowing when emptied. It was also estimated that the campus rolloff trash receptacle is picked up approximately once a month (personal communication David Merriman, Assistant Director of Physical Plant, November 18, 2008). 79 The city of Sherman uses the Texoma Area Solid Waste Authority, Inc. (TASWA) landfill. The solid waste tonnages were entered in column CM. Wastewater: The physical plant keeps total gallons of wastewater the school generates and that number was put into column CQ in the input worksheet. Paper: The calculator includes the amount of office paper used on campus and its recycled content. The school uses uncoated printer paper that has 0% recycled content. The school used 600 cases of paper during fiscal year 2008 and each case has 10 reams. Each ream weighs 20 pounds, which is printed on the paper packaging. The weight of paper per year was calculated and entered into column CT in the input sheet. 80 Appendix 6: Fleet Vehicle Raw Data for Staff Cars and Calculations Raw Data for Fleet Vehicle Information: Bought 01-02 03-03 02-04 02-04 05-05 05-05 05-05 01-06 02-06 03-07 03-07 03-07 03-08 03-08 03-08 03-08 Mileage (01/09) 63352 71130 110902 66038 80121 64508 67665 43500 38032 35000 27000 64351 37803 29780 35543 37429 Mileage (Beginning) 208 8539 8262 8191 10313 10716 10491 9137 5795 12 8 8950 24212 24069 23869 23399 81 Calculations for Fleet Vehicle Data: mileage since purchase years 63144 62591 102640 57847 69808 53792 57174 34363 32237 34988 26992 55401 13591 5711 11674 14030 avg. miles per year 8 6 5 5 4 4 4 3 3 2 2 2 1 1 1 1 7893 10431.83 20528 11569.4 17452 13448 14293.5 11454.33 10745.66 17494 13496 27700.5 13591 5711 11674 14030 personal miles Business Gallons per for 2008 Miles year 0 7893 394.65 2913 7518.83 375.94 15549 4979 248.95 0 11569.4 578.47 5125 12327 616.35 5380 8068 403.4 1400 12893.5 644.675 850 10604.33 530.216 4729.14 6016.52 300.82 3330 14164 708.2 1500 11996 599.8 6500 21200.5 1060.025 500 13091 654.55 986 4725 236.25 2500 9174 458.7 2362 11668 583.4 82 Appendix 7: Raw Data of Survey Respondents for Commuting Raw Data of Student Survey Respondents that live off campus and commute. Year, Make, and Model 2007 Honda Fit 1998 Cheverlet Monte Carlo 2005 Toyota Corolla 1995 Nissan Sentra Volvo S40 2004 Toyota Yaris 2003 Mitsubishi Outlander Lexus IS250 2008 1996 chevrolet camaro 2004 Ford F-150 Heritage 2006 Chevy Cobalt 1992 Chevrolet 1500 Pickup Saturn Vue 2004 2000 Toyota Camry 2002 Honda Civic Freelander by Land Rover 2003 2004 Dodge Neon 2004 Toyota Solara 1998 Mazda Protege 2002 Chevrolet Monte Carlo 1994 Toyota Camry Toyota Tacoma 2006 04 Toyota Corolla 2002 Oldsmobile Alero 2005 Ford Focus 1996, Ford, Explorer 2004 Scion xA Kia Spectre. 2007 Honda Civic 1998 Honda Passport 08 Ford Edge 99 Mazda Millenia Volkswagen Jetta 99 2005 Ford Escape 2003 Chevrolet Tracker 2002 Honda Accord 2001 Dodge Neon 1998 Mitsubishi eclipse 1997 Chevy Lumina MPG Miles 31 21.5 30.5 27 22.5 32 21 22 21.5 16 23.5 17 22 23 32 3.5 3.13 5 5 1 0.2 11 6 15 4 1 1.5 10 2 7 17 25.5 27 26 24 22 21 29.5 25.5 25.5 17 30.5 24.5 30.5 17 20 21 38.5 21 22 23 24 20 21 60 60 63 1 3.12 36.8 5 40 5.22 20 1 0.25 17 14.6 9 4.3 5 0.3 5 7 1 3 10 0.77 trips/week weeks/year 5 50 9 50 7 50 10 50 4 50 8 50 9 50 4 50 5 50 20 50 5 50 25 50 5 50 10 50 13 50 3 1 1 8 4 5 6 5 8 5 20 5 5 9 6 8 0 9 3 6 15 8 5 5 50 50 50 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 Carpool No No No No Yes No No No No Yes No No No Yes No No No No Yes No Yes No No No No Yes Yes No No No Yes No No No No Yes No No No 83 1993 toyota corolla 2006 Nissan Sentra 24 27.5 honda accord 2000 2002 Ford Escort 2006 Volkswagen Jetta 1998 F150 99 Honda Accord 2008 Honda Civic 2005, Nissan Sentra 2000 Chevy impala 94 buick roadmaster 1994 Acura Integra 2004 yellow MiniCooper 2004 Toyota 4runner 2003, honda, crv 2006 24 26 33.5 16 23.5 42.5 27.5 23 19 25 30 18 23 23.5 Ford f150 1998 Buick Century 2003 VW Beetle 2003 ford taurus 1997 Chevrolet Lumina scion xa 2005 2001 Saturn 2007, toyota, corolla 2003 BMW 325i 2008 Mazda 3 2007 Chrysler PT Cruiser 16 22 23 21 21 30 24 29 20.5 28 19 99 ford explorer 2003 Volkswagon Beetle Averages: 16.5 23 24.03676 1.5 40 60 0.2 0.75 0.5 0.5 3 5 20 0.6 70 2.51 4 1 1.32 2.5 1 13 1.3 3 2 4.6 0.5 3 55 52 40 2.3 0.73 2 0.5 11.85915 8 40 3 40 1 40 5 20 7 30 6 30 20 30 5 30 14 30 5 30 8 30 5 30 13 30 7 30 15 30 4 30 7 30 3 30 1 30 7 30 7 30 10 30 9 30 6 30 8 30 2 30 1 30 1 30 7 40 10 40 4 30 8 15 7 38.38028169 Yes No Yes No No Yes No No No No Yes No No No Yes Yes Yes Yes No No No No No No No No No No No No Yes 84 Raw Data for Faculty who Commute to Campus Car 1999 Honda CRV 2008 honda civic 2008 Nissan Sentra 2006, Honda, Civic -- 38 mpg 1999 Dodge Dakota 2008 Honda CRV 1997 Honda Civic Honda Civic Hybrid 2004 2007 Hyundai Accent 09 Hyundai Sonata Toyota Camry 2005 Toyota Prius, 2007 1998 Honda Civic Toyota Corolla 2007 Ford Fusion 2007 2004 Mazda 3i 1998 Ford Explorer Sport Subaru Outback 2004 2003 Ford Taurus 2009 Toyota Prius 2004 Saturn Ion 1995 plymouth neon 2005 Mazda 2003 Ford F150 Pickup truck 2007 Toyota Corolla 1991 Jeep Wrangler 2002 chevy van 2006 Ford F150 2007 Toyota Prius 2005 Mazda 3 2000 Nissan Xterra 2002 Honda Civic 2006 Pontiac Grand Am 1997 Ford Crown Victoria 1998 nissan altima miles/gallon 21.5 42.5 29 38 19.5 23.5 32 32.5 30.5 24 24.5 46.5 29 30.5 24.5 27 16.5 22 22 46.5 23 26.5 19.5 16.5 30.5 17 30 16 46 28 19.5 33 21.5 19 24 Miles Trips/Week Weeks/Year 25 5 36 3 7 45 45 4 40 35 5 30 50 5 30 20 6 30 0.5 30 35 4 30 9.3 5 30 5 7 30 4 6 30 4 5 45 40 4 40 35 5 40 35 3 40 5 5 40 9.5 5 40 1.5 6 40 4 6 40 37 5 40 4 5 40 2.5 5 40 5 5 40 25 11 40 9 5 40 0.5 5 40 4 5 40 20 5 40 10 5 40 4.3 5 40 10 5 50 43.5 5 50 40 5 50 1 15 50 2 6 50 2.35 6 50 Carpool? No No No Yes No No No No No No No No Yes Yes Yes Yes Yes No No No No No No No No No No No No No Yes Yes Yes No No No 85 2003 Pontiac Sunfire 1999 Ford Ranger Toyota Corolla 2003 Saturn SL 2001 2005 Buick Lacrosse 2007 ford fusion 99 Honda Civic DX 38 mpg 2007 ford escape 1992 Honda civic dl 2000 Toyota Camry 2003 Chevy Pickup 1997 Toyota Corrola Averages: 25.5 17.5 29.5 29 21 24.5 38 22 29 23 19 24.5 27 15 3.8 1.5 5 3 1.8 24 5 2.5 3.5 22 3.8 14 5 5 5 6 10 5 8 6 6 9 5 5 6 50 50 50 50 50 50 50 50 50 50 40 48 42 No No No No No No No No No No No No 86 Raw Data for Staff who Commute to Campus Year, Make, and Model 1969 Volkswagen Beetle 2005 Chevy Impala 2001 Honda Accord 2005 Honda Accord 2007 Honda civic Volkswagon golf Honda CRV 1998 2007 Chevrolet Equinox 1996, ford, taurus Ford Explorer 2005 2000 Ford F-150 XLT 2000 Honda Accord 2005 Chrysler Town & Country 2008 Toyota RAV4 04 CHev Tahoe 2007 Honda Accord 2000 Mitsubishi Galant 2005 Honda Pilot Honda Odssey 2000 1998 Dodge Dakota Pick-up truck 2005 Ford Taurus 2003 Ford Focus 1990 BMW 525i 2000 Chevrolet Impala camry xle, 1995 1991 Toyota Camry 2002 Ford Taurus 1996 Pontiac Grand Am 2008 Chevrolet HHR 2001 Hyundai Sonata 96 chevy silverado 2005 Ford Expedition 2000 Plymouht Neon 2004 Toyota Accord 2003 ford mustang 2003 Ford Expedition MPG Miles 23 24 23 24 30.5 35.5 21 20 21 16 16 23 19 24 15 26 22.5 17.5 19.5 25 4.36 3 45 45 5.56 8 3.06 3 29.5 10 2 15 35 3 6 30 6 8 20.5 21.5 27 19 21 21 24 21 23 25 21 16 14 24 24 20 14 12 3 10.5 3 3 4 1.4 17 2.7 76 10 6 17 35 26 12 1.75 Days/Week Weeks/Year Carpool 5 50 No 10 50 No 5 35 Yes 5 40 No 4 30 No 5 30 No 5 30 No 6 30 No 5 50 No 5 37 Yes 6 50 No 5 40 Yes 3 40 Yes 3 40 Yes 5 40 Yes 40 No 5 40 No 5 40 No 5 40 No 5 6 5 5 5 10 7 10 8 5 5 7 5 6 6 5 5 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 No No No No No No No No No No No No No No No No No 87 2004 Ford Taurus 2006 Honda Civic 2009 Toyota Camry 2005 SUV 2004 Honda Odyssey (Van) 2007 Toyota FJ Cruiser 2009 lifan 250 M/C 2002 Ford Thunderbird 06 Ford Edge 2007 Ford Edge 2007 Hyundai Sonata 2007 Chevrolet Impala LTZ 2002 Dogde Caravan Toyota Camry, 1998. 2003 Lincoln Navigator 2003 Toyota Camry 2004 Volvo V70 2.4T 2000 Buick LaSabre 2007 hyundai santa fe 2000 Taurus Ford Taurus 2005 Toyota Camry 2004 Nissan XTerra 2002 Chevrolet Trailblazer 2000 Chevy Impala 2003 Chevrolet Trail Blazer 2002 NISSAN FRONTIER PICKUP 2007 Ford Taurus Chevrolet, Tahoe, 2003 2007 Honda CRV 99 dodge 1500 pickup 2006 Ford Taurus 2000 Grand Marquis 2002 Toyota Camry 03 Toyota 1999 Toyota truck 2006 Toyota Camry XLE 2007 Buick, Ranier 20 30 23 21 19.5 19 90 18.5 22 19.5 25.5 23 20 24 13 25 23 22 21 21.5 21.5 24.5 19 16 21 16 1.7 55 23 10 12 28 1 2.5 3 6 15 14 1 2 3 2.5 30 3.23 6 4 5 5 6 10 2 15 8 5 3 10 4 6 4 5 5 5 5 5 5 20 5 10 5 10 5 7 5 8 6 6 5 6 40 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 No Yes Yes Yes No No No No No No No No No No No No No No No No No No No No No No 19 20 14 23 15 20 18 24 24 20 24 16 12 2.8 5 18 22 3.5 2 20 9 6.11 5 6 10 5 7 5 5 5 20 6 6 5 5 10 50 50 50 50 50 50 50 50 50 50 50 50 No No No No No No No No No No No No 88 2008 Hundai Accent 1997 Acura CL 2007, Ford Taurus 1994 Mitsubishi Montero 2007, Toyota, Matrix 2008 Ford Escape 2004 Honda Accord 2005 Chevy Silverado Averages: 28 22 20 15 27 22 26 17.5 22 29 3 20 4.52 5 18 10 2.75 1 12 6 5 5 8 5 5 5 7 5 6 50 50 50 50 50 50 50 50 50 45 No No No No No No No No No 89 Appendix 8: Summary Spreadsheet and Calculations of Flight Data for fiscal year 2008 # attending 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Location Vienna Germany London India San Antonio Boston Austin Portland, Oregon Greensboro, NC Austin Washington, DC Memphis, TN Washington, DC Washington, DC San Antonio Houston San Antonio Austin Greenville, SC New Orleans Houston Lubbock Spain NYC New Orleans Houston Houston Memphis, TN Chicago South Padre Portland, TX Memphis, TN Chicago China Seattle Phoenix Oregon Washington, DC Austin Miles 10,997 10,638 9,473 18,706 494 3,116 380 3,225 1,993 380 2,379 861 2,379 2,379 494 449 494 380 1,720 895 449 562 10,361 2,771 895 449 449 861 1,594 966 710 861 1594 16,210 3,313 1,730 3,225 2,379 380 # attending times miles 10997 10638 9473 18706 988 3116 380 3225 1993 380 2379 861 2379 2379 494 449 494 380 1720 895 449 562 10361 5542 895 449 449 861 1594 966 710 861 1594 16210 3313 1730 3225 2379 380 90 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 New Orleans Washington, DC Uruguay Memphis, TN Chicago Calgary, Canada Salt Lake City Nova Scotia Kansas City, MO Minneapolis, MN Albuquerque Washington, DC Albuquerque NYC Canada London California Boston London Austin Washington, DC St. Louis Washington, DC El Paso Washington, DC Austin Houston Washington, DC Missouri Little Rock Lubbock Lubbock Austin Washington, DC San Antonio California Canada San Antonio New Orleans Atlanta San Diego Portland, TX Chicago San Diego Honolulu Boston 895 2,379 10,756 861 1,594 3,044 1,973 3,929 921 1,705 1,134 2,379 1,134 2,771 3,044 9,473 2,462 3,116 9,473 380 2,379 1,101 2,379 1,099 2,379 380 449 2,379 921 608 562 562 380 2,379 494 2,462 3,044 494 895 1,459 2,335 710 1,594 2,335 7,551 3,116 895 2379 10756 861 1594 3044 1973 3929 921 1705 1134 2379 1134 2771 3044 9473 2462 3116 9473 380 2379 1101 2379 1099 2379 380 449 2379 921 608 562 562 380 2379 494 2462 3044 494 895 1459 2335 710 1594 2335 7551 3116 91 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 El Paso New Orleans NYC San Diego Taiwan New Orleans Nashville Austin Ft. Myers, FL Austin Atlanta NYC Baltimore, MD Austin NYC N/S Carolina Oxford, UK NYC Washington, DC Galveston Orlando Washington, DC Boston Galveston Galveston NYC Kalamazoo, MI Houston Houston Chicago Houston Houston Austin Boston California Austin Austin Chicago Boston Corpus Christi New Orleans Washington, DC Austin Harlingen Austin Ft. Myers, FL 1,099 895 2,771 2,335 15,400 895 1,260 380 2,030 380 1,459 2,771 2,428 380 2,771 1,993 9,473 2,771 2,379 449 1,957 2,379 3,116 449 449 2,771 1,798 449 449 1,594 449 449 380 3,116 2,335 380 380 1,594 3,116 710 895 2,379 380 924 380 2,030 1099 895 2771 2335 15400 895 1260 380 2030 380 1459 2771 2428 380 2771 1993 9473 2771 2379 449 1957 2379 3116 449 449 2771 1798 449 449 1594 449 449 380 3116 2335 380 380 1594 3116 710 895 2379 380 924 380 2030 92 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 Washington, DC Las Vegas Louisville, KY El Paso New Orleans Burbank, CA Portland, Oregon Washington, DC Albany Oklahoma New Orleans Boston Austin El Paso Denver Little Rock Chicago Chicago Houston Houston Boston San Antonio Houston Austin Tucson, AZ Washington, DC Maryland San Antonio Austin St. Louis NYC Austin Kansas City, MO Los Angeles Las Vegas New Mexico Atlanta Washington, DC Houston Fredericton, Canada Providence, RI Lubbock Little Rock San Francisco Las Vegas 2,379 2,105 1,463 1,099 895 2,455 3,225 2,379 2,863 351 895 3,116 380 1,099 1,281 608 1,594 1,594 449 449 3,116 494 449 380 1,621 2,379 2,428 494 380 1,101 2,771 380 920 2,462 2,105 1,098 1,459 2,379 449 2379 2105 1463 1099 895 2455 3225 4758 2863 351 895 3116 380 1099 1281 608 1594 1594 449 449 3116 494 449 380 1621 2379 2428 494 380 1101 2771 380 1840 2462 2105 1098 1459 2379 449 3,684 3,051 562 608 2,920 2,105 3684 3051 562 608 2920 2105 93 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 1 California Africa Washington, DC Boston Chicago San Antonio Washington, DC Atlanta San Diego Boston Washington, DC Baltimore, MD Midland Baltimore, MD Chicago Tucson, AZ South Carolina Germany Boston Paris Nice, France Chicago Rochester, NY Indianapolis Pakistan Peru Newark, NY Buenoes Aires Baltimore, MD Peru Orlando, FL St. Louis Greensboro, NC Vancouver Austin Washington, DC New Orleans Philadelphia Washington, DC Cincinnati Pittsburgh Pittsburgh Seattle Denver Orlando Baton Rouge 2,920 16,665 2,379 3,116 1,594 494 2,379 1,459 2,335 3,116 2,379 2,428 616 2,428 1,594 1,621 1,720 10,638 3116 9,866 10,630 1,603 2,527 1,522 15,583 7,874 2,738 10,575 2,428 7,874 1,964 1,101 1,993 3,501 380 2,379 895 2,599 2,379 1,621 2,131 2,131 3,313 1,281 1,964 765 2920 16665 2379 3116 1594 494 2379 1459 2335 3116 2379 2428 616 2428 1594 1621 1720 10638 3116 9866 10630 1603 2527 3044 15583 7874 2738 10575 2428 7874 1964 1101 1993 3501 380 4758 1790 2599 2379 1621 2131 2131 3313 1281 1964 765 94 1 1 1 1 1 1 1 1 3 1 1 2 1 1 2 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 Newark, NY Roanoke Pittsburgh Charlotte, NC NYC Tucson, AZ Houston NYC Philadelphia Birmingham, AL Newark, NY NYC New Orleans NYC Washington, DC Boston San Jose, CA Miami Columbus, OH NYC Austin Boston Atlanta Austin Los Angeles Boston Albany San Luis, CA Kansas City, MO Atlanta Roanoke NYC Baltimore, MD Indianapolis Columbus, OH Indianapolis Raleigh, NC Chicago San Diego Chicago Baltimore, MD San Diego New Orleans Washington, DC Mexico City Washington, DC 2,738 2,019 2,131 1,868 2,771 1,621 449 2,771 2,599 1,191 2,738 2,771 895 2,771 2,379 3,116 2,868 2,239 1,850 2,771 380 3,116 1,459 380 2,462 3,116 2,863 2,712 921 1,459 2,019 2,771 2,428 1,522 1,850 1,522 2,118 1,594 2,335 1,594 2,428 2,335 895 2,379 1,876 2,379 2738 2019 2131 1868 2771 1621 449 2771 7797 1191 2738 5542 895 2771 4758 3116 2868 2239 1850 2771 380 3116 1459 380 4924 3116 2863 2712 921 1459 2019 2771 2428 1522 1850 1522 2118 1594 2335 1594 4856 2335 895 2379 1876 2379 95 2 2 1 1 4 1 1 2 1 1 1 10 1 10 1 9 1 1 2 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 3 1 2 Corpus Christi Kansas City, MO Salt Lake City Chicago Chicago San Diego Ithaca, NY Nashville Baltimore, MD Amarillo Chicago Chicago Little Rock Chicago Houston Chicago Washington, DC Roanoke Greenville, SC Corpus Christi Las Vegas Seattle San Diego New Mexico Burbank, CA Islip, NY Florida New Orleans Houston San Antonio Austin El Paso Albuquerque Houston Houston San Antonio Austin Brownsville Houston 710 921 1,973 1,594 1,594 2,335 2,600 1,260 2,428 625 1,594 1,594 608 1,594 449 1,594 2,379 2,019 1,720 710 2,105 3,313 2,335 1,098 2,455 2,850 2,239 895 449 494 380 1,099 1,134 449 449 494 380 966 449 Sum for 2008: 1420 1842 1973 1594 6376 2335 2600 2520 2428 625 1594 15940 608 15940 449 14346 2379 2019 3440 710 2105 3313 2335 1098 4910 2850 2239 895 449 494 380 1099 1134 449 449 494 1140 966 898 787077 96 Appendix 9: Sports Air Travel Summary Document and Calculations for fiscal year 2008 Players Staff Destination 23 1 Birmingham, AL 23 1 Indiannapolis, IN-one way 23 1 Louisville, KY-one way 23 1 Colorado Springs, CO 23 1 Birmingham, AL 23 1 Indiannapolis, IN-one way 23 1 Louisville, KY-one way 52 11 Louisville, KY 52 11 Nashville, TN 52 11 Indiannapolis, IN 14 2 Greensboro, NC 16 2 Colorado Springs, CO 16 2 Lexington, KY 14 1 Colorado Springs, CO 14 1 Memphis, TN-one way 14 1 Birmingham, AL-one way 12 4 Colorado Springs, CO 12 4 Memphis, TN-one way 12 4 Birmingham, AL-one way 20 4 Indiannapolis, IN Mileage Students/ miles Staff/miles 1191 27393 1191 761 17503 761 731 16824 731.5 1184 27232 1184 1191 27393 1191 761 17503 761 731 16824 731.5 1463 76076 16093 1260 65520 13860 1522 79144 16742 1993 27902 3986 1184 18944 2368 1567 25072 3134 1184 16576 1184 430 6027 430.5 595 8337 595.5 1184 14208 4736 430 5166 1722 595 7146 2382 1522 30440 6088 Sum of Sum of Student Adult Miles: Miles: 531231 79872 97 Appendix 10: Summary Document for Raw Data for January term Trips for fiscal year 2008 # # students faculty Location 28 2 Greece Dresden, 4 0 Germany Munich, 1 0 Germany Berlin, 5 1 Germany Hamburg, 1 0 Germany 32 2 Peru, Bolivia 15 2 India 36 2 Turkey 23 1 Scotland 26 1 Japan 28 2 Australia 12 1 Spain 19 1 Costa Rica Brazil and 18 1 Uruguay 7 1 Guatemala 14 1 Jamaica 19 1 Egypt 4 0 Mexico 10 1 Abiquii, NM Washington, 10 1 DC 10 1 NYC 1 0 Costa Rica 1 0 Colorado 12 0 India 3 0 Ethiopia 2 0 Kenya 1 0 Costa Rica 1 0 Pakistan 1 0 Chile 1 0 El Salvador Mileage for round trip Number attended/miles 12,471 374130 10,546 42184 10,638 10638 10,398 62388 10,088 7,874 18,706 13,419 8,928 12,819 17,148 9,879 3,559 10088 267716 318002 509922 214272 346113 514440 128427 71180 10,457 4,886 3,091 13,851 2,198 1,098 198683 39088 46365 277020 8792 6039 2,379 2,771 3,559 1,281 18,706 16,665 17,474 3,559 15,583 9,768 2,833 26169 30481 3559 1281 224472 49995 34948 3559 15583 9768 2833 98 Appendix 11: Summary Document for Raw Data for Study Abroad Semester and Year Long Trips for fiscal year 2008 # students 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Country France Scotland Austria Argentina China Spain Japan France Argentina Mexico China France Japan Italy Costa Rica Japan Scotland Spain Austria Japan Latin America Argentina Japan Austria Austria Australia Chile Argentina Italy Dominican Republic Argentina Ecuador England Spain Italy Spain Australia Japan Spain Number attending/ Mileage miles 9866 9866 8928 8928 10997 10997 10575 10575 13906 13906 9879 9879 13140 13140 10301 10301 10575 10575 1854 1854 13906 13906 Grenoble 10347 10347 Toyko 12819 12819 Rome 11194 11194 3559 3559 Nagoya 13140 13140 Edinburgh 9001 9001 Granada 10099 10099 Vienna 10997 10997 Toyko 12819 12819 Mexico/Peru/Argentina 10575 10575 Buenos Aires 10575 10575 Toyko 12819 12819 Vienna 10997 10997 Salzburg 10763 10763 17148 17148 Valparaiso 9768 9768 Buenos Aires 10575 10575 Florence 10945 10945 Santiago 3738 3738 Buenos Aires 10575 10575 5161 5161 London 9473 9473 Madrid 9903 9903 Florence 10945 10945 Salamanca 9903 9903 Bond Univ 16598 16598 Nagoya 13140 13140 Barcelona 10361 10361 City Paris Glasgow Vienna Buenos Aires Beijing Seville Nagoya Lyon Buenos Aires Xalapa 99 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Spain Japan France Japan Mexico Samoa Austria Chile Australia Spain Argentina Spain Chile Spain Chile France Spain England France Japan Mexico Mexico EU Mexico Sevilla Toyko Grenoble Nagoya Xalapa Vienna Valparaiso Bond Univ Sevilla Mendoza Granada Valparaiso Sevilla Valparaiso Paris Salamanca York Paris Toyko 9879 12819 10347 13140 1854 11754 10997 9768 16598 9879 9793 10099 9768 9879 9768 9866 9903 9240 9866 12819 2059 2059 9473 1854 Sum of SA miles in 2008: 9879 12819 10347 13140 1854 11754 10997 9768 16598 9879 9793 10099 9768 9879 9768 9866 9903 9240 9866 12819 2059 2059 9473 1854 635345 100 Appendix 12: Calculations of Solid Waste Averages Cubic Per cubic yards per Date Trash Containers Yards per week year year Tons per year started Apartments 6 2 104 624 28.08 Sep-05 Cafeteria 4 6 312 1248 56.17 Sep-05 Cafeteria 4 5 260 1040 46.80 Sep-05 Physical Plant 8 6 312 2496 112.33 Aug-05 Physical Plant 8 5 260 2080 93.61 Aug-05 Physical Plant Roll Off 30 2 per month 12 360 16.20 Aug-05 Total tons per year at 100% full: 353 Total tons per year at 90% full: 318 Total tons per year at 80% full: 283 Recycling Containers Apartments Apartments Cafeteria Physical Plant Cubic yards Per year per week 8 8 8 8 1 1 5 5 52 52 260 260 cubic yards per Date year tons per year started 416 18.72 Oct-05 416 18.72 Oct-05 2080 93.61 Sep-05 2080 93.61 Aug-05 Total Tons per year at 100% 225 Total Tons per year at 90% 202 Total Tons per year at 80% 180 101 Appendix 13: Summary of Recommendations for Record Keeping Improvements with pertinent Staff/Faculty member Source Type Air Travel Air Travel Air Travel Air Travel (January Term) Staff/Faculty Member Director of the Business Office Director of the Business Office Director of the Business Office and Accounts Payable Accountant Secretary for Academic Affairs Air Travel (Semester and Year Long Study Abroad) Assistant Director of Study Abroad Commuting Survey Fleet Vehicle Personal Mileage Director of Human Resources Benefits Representative Fleet Vehicles Purchasing Representative Solid Waste Director of Physical Plant Solid Waste Director of Physical Plant Recommendation Keep flights separate from other budget entries in voucher records. Keep purchasing card entries that are flights in a separate document with specified destinations and passengers when they are entered. Each voucher entry should include the destination and number of Austin College passengers in the description area. Create a summary document for each January that includes the number of passengers for each trip, including professors and students, and the destination country and city Create a summary document that includes each city and country destination and the number of Austin College students that traveled there annually. Distribute a paper copy of commuting survey to staff without email addresses. Collect personal mileage at beginning and end of each fiscal year for each fleet vehicle. Collect mileage at beginning and end of each fiscal year for each fleet vehicle. Collect information from the city directly, per the request of the inventory creator. Find an average weight per bag and inventory the amount of bags used annually to estimate trash creation.