AASHE Annual Conference October 16, 2012 Los Angeles Henry A.J. Ramos CCC Board of Governors Energy and Sustainability Awards District Leadership, Facilities and Operations, and Faculty/Student Initiatives CCC Sustainability Template Implementation at 100% of Colleges Benchmarking Communications Strategies Partnerships with Non-Governmental Organizations (NGOs) Student Internships A System Perspective Fred Harris, Assistant Vice Chancellor College Finance and Facilities Planning California Community Colleges Chancellor’s Office 2.6 million students annually 1/4 of all community college students in U.S. Over 70% of the state’s public college students Are enrolled in California’s community colleges System of FIRST Choice We serve the “bottom” 100% of students!! 72 districts encompassing 112 campuses, 72 approved offcampus centers and 23 separately reported district offices Includes 24,398 acres of land, 5,192 buildings, and 72.4 million gross square feet of space Innumerable off-campus outreach centers at various facilities Largest provider of workforce training in U.S. More than 175 degree and certificate programs in occupational areas 40 California Community Colleges offer classes in Green or environmentally sensitive areas Construction & landscaping, conservation and ecology management, hazard waste management, and alternative energy $35.8 Billion over next 10 years 5 year needs in new & existing facilities Enrollment Growth = 18.5m new ASF Modernization = 27.3m ASF of existing bldgs – 67% over 25 years old – 46% over 40 years old Need to work SMARTER: Better Planning & Facility utilization Streamlined project delivery systems Benchmark to industry best practices AND 1. 2. Collaborative Partnerships Focus on Life Cycle / Sustainable benefits 3. Capital investments relieve district budgets Fred Diamond Director of Facilities & Construction Citrus College CCCs recognize the need for environmental and economic sustainability and social equity – the “Three E’s” Legislation and regulations driving changes in how institutions operate CCC Board of Governors Energy and Sustainability Policy CCCs are the natural incubator for educating students for the Green Economy Decentralized structure and disparate resources and expertise at the CCCs make comprehensive planning difficult The Sustainability Template has been developed as a resource to all CCC Districts meet these challenges! What is it? A collaboration between the CCC Chancellor’s Office, Citrus College and Newcomb Anderson McCormick, funded by a California Energy Commission grant Provides a “roadmap” and “toolkit” to help guide the California Community Colleges to a more Sustainable future Create a “Sustainability Template” that is designed with enough flexibility to be utilized at Community Colleges throughout the state Comprehensive and address energy, transportation, solid waste/recycling, water issues, green curriculum, green purchasing, and provides recommendations for Climate Action Planning. Sustainability Planning Guidebook Implementation Planning Checklist Sustainability Action Plan Document Template Describes the start to finish implementation process Used to select and track Sustainability Projects Used to create the customized Campus Sustainability Plan Includes a menu of sustainability projects Matches the projects described in the Sustainability Guidebook Contains template language and fill-inthe-blanks Identifies resources available Describes the Planning Process and More Purpose and Executive Summary “How to Use this Template” Tutorial Policy and Regulatory Drivers District Goals, Objectives, and Outcomes The Economics of Sustainability Implementation Programs and Projects Create an Action Plan Measure and Report Performance Best Practices Case Studies Tools and Resources (technical and funding) Used with the Guide Book to help select and manage different sustainability projects Macro-enabled MS Excel Spreadsheet to create and track Action Plans Used to help campuses easily create their own Sustainability Plan Includes all critical elements Reduces time spent writing and formatting Fully customizable MS Word file containing Plan elements, organization, formatting, and instructions to assist in creating campus-specific plans Final Sustainability Template was released in early August. Files can be downloaded here: http://extranet.cccco.edu/Divisions/FinanceFacilities/ Sustainability.aspx Regional Forums coordinated by Chancellor’s Office for rollout and training West Valley College – September 21st Butte College – November 2nd Los Angeles area Campus – to be scheduled San Diego area Campus – to be scheduled 2012 CCC Board of Governors Energy and Sustainability Award Winner! District Leadership – Citrus College Sustainability Template Tony Ichsan Dean, Facilities Planning & Operations Sonoma County Jr. College District Santa Rosa Jr. College Sonoma County Junior College District …est. 1918 ~ the Template as a Journey! Historical & Background Energy & Design Policy Sustainable College Initiative Integrated Environmental Planning Committee Curriculum… Transfer (Degrees, Certificates) Environmental Conservation Programs Environmental Studies (interdisciplinary) Career Technical Education (CTE) Certificates for a Green Workforce Sustainable Ag and Sustainable Forestry Certified Organic wine, beef, lamb and chicken What have we done for the environment lately… Greenhouse Gas Reductions Thermal Energy Storage Water Treatment Weather Station Water Use Reductions Recycling Initiatives & Composting Partnership Projects Photovoltaics Lounibus Hall PSTC Doyle Library Plover Hall TOTAL Capacity Rebate 110 kw 255 kw 44 kw 144 kw $ 250,000.00 $ 711,000.00 $ 136,000.00 $ 411,000.00 $1,508,000.00 Partnership Projects: Photovoltaics Cogeneration/CHP $1,508,000.00 $ 240,000.00 340 kw current replacement 10-12% Elec. Requirements for SR Savings $150,000.00 annually Partnership Projects: Photovoltaics Cogeneration/CHP Energy Savings $1,508,000.00 $ 240,000.00 Under-Floor Air Distribution (UFAD) and Indirect/Direct Evaporative Cooling (IDEC) UNDER AIR FLOOR DISTRIBUTION (UFAD): Indirect/Direct Evaporative Cooling System (IDEC): VAV Relief Fan RA 85°F/40%RH DEC Face & Bypass Damper Scavenger Air Winter Recirculation Damper Optional Cooling Coil Shut Off Damper Filter VAV Supply Fan Outdoor Air Economizer Damper Sump 90% DEC OA Sump 80% IEC Summer Operation Above 65°F Partnership Projects Photovoltaics Cogeneration/CHP Energy Savings (ex.) $1,508,000.00 $ 240,000.00 UFAD & IDEC 40% In-Ground Source Heat Pump (IGSHP) and Energy Recovery Ventilation (ERV) In-Ground Source Heat Pump “Geothermal” Smaller Mechanical Room & Supply and Return Manifold Supply and Return Water Temperature Supply Temp 61º Return Temp 69.5º Energy Recovery Ventilation: “Enthalpy Wheel” Enthalpy Wheel System Partnership Projects Photovoltaics Cogeneration/CHP Energy Savings (ex.) UFAD & IDEC IGSHP & ERV 40% 40% $1,508,000.00 $ 240,000.00 Partnership Projects Photovoltaics Cogeneration/CHP Savings-By-Design $1,508,000.00 $ 240,000.00 $ 200.000.00 Partnership Projects Photovoltaics Cogeneration/CHP Savings-By-Design Other Incentives: Boilers Pool Cover LED Chiller $8-10 K $10K $5-10K $15-20K $1,508,000.00 $ 240,000.00 $ 200.000.00 Partnership Projects Photovoltaics Cogeneration/CHP Savings-By-Design Other Incentives $1,508,000.00 $ 240,000.00 $ 200.000.00 $ 250,000.00 Partnership Projects Photovoltaics Cogeneration/CHP Savings-By-Design Other Incentives TOTAL $1,508,000.00 $ 240,000.00 $ 200.000.00 $ 250,000.00 $2,198,000.00 …and we’re not done… Innovation, e.g. Mini-wind Turbines MBCx and RCx Sustainability Energy Utility (SEU) Real-Time Rideshare (Smartphone – Avego) Public-Private Partnerships “How, you ask?” “Together with our CCC/IOU Partnership!” Lisa Hannaman – Southern California Edison Partners include: All four IOUs: PG&E, SCE, SCG, SDG&E CCC Chancellor’s Office and Districts This collaborative Partnership: Identifies energy savings opportunities Provides district incentive funding and support for energy efficiency design and projects Retrofit projects Monitoring-Based Commissioning (MBCx) /Retro Commissioning (RCx) New Construction Design Assistance and Incentives IT Projects Demand Response Strive for 100% Participation from all Districts and Campuses Focus on activities that produce energy savings Provide innovative and flexible offerings that best meet needs of campuses NEW programs for the next cycle include: Project Development Services Retro commissioning (RCx) Pilot Program DEEP Intern Program Board of Governors’ Initiatives More Effective Outreach & Education to Campuses Leadership from Community Colleges is Key to our Success! INCENTIVE RATE MEASURE Electricity Packaged HVAC, HVAC Controls, Motors, Drives Lighting, Lighting Controls, Daylighting Central Plants, Chiller Retrofits, and other major Energy Efficiency Infrastructure Projects $0.24 / kWh Monitor Based Commissioning (MBCx) IT Projects Natural Gas ALL Gas Measures $1.00 / therm Mt. San Antonio College – Multiple projects running at once: MBCx: 59,000 sq. ft building: 291,270 kWh and 15,359 therm savings = $85,264 estimated incentive Demand Control Ventilation – 394,803 kWh’s and 67 kW = $94,000 New Construction: Design Technology Center HVAC, Lighting, Server Virtualization, Retrofit Mixed Lighting Projects - 4 Measures: Lighting Controls – Occupancy Sensors Interior Linear Fluorescent Retrofits Exterior Induction Retrofits Interior Compact Fluorescent Fixture Retrofits 1.3 million kWh and 105 kW saved Total Estimated Incentive: $312,000 $1 for sustainable facilities yields $2 energy savings $140,000,000 A n n u al E n erg y C o s ts 10-Year Cumulative Impacts Electricity Savings: 725,562,048 kWh Natural Gas Savings: 23,080,884 therms 10 Year E ffec ts of 3-Year P rog ram Implementation S tatewide C C C C ampus E nerg y C os ts (IOU S erved C ampus es Only) $130,000,000 $120,000,000 $110,000,000 $100,000,000 $90,000,000 $80,000,000 2009 2010 2011 Every $1 invested by a district B us ines s as Us ual for sustainable facilities improvements through the 2009-11 Partnership will yield $2 in energy savings over the next 10 years 2012 2013 2014 2015 2016 2017 Year T arg eted P ortfolio Implementation, 2009-2011 2018 CCC/IOU EE Partnership Incentives Paid to Each District 2006-Present Data as of 10/3/12 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $- The Financial Solutions Element is a non-resource (no energy savings claimed) program, that provides Nonresidential customers additional options for financing their energy efficiency projects. This Element will be offered in conjunction with and through other incentive and rebate programs to stimulate and enable higher levels of customer participation. RCx is a systematic process for identifying lessthan-optimal performance in a facility’s existing equipment and control systems and making necessary repairs or enhancements to save energy. RCx projects typically identify multiple energy efficiency measures with low SPBs RCx is a Pilot Project in SCE territory Citrus Community College West LA College East LA College Coastline Community College Rancho Santiago CCD District Office Developing Energy Efficiency Professionals (DEEP) is an SCE sponsored employment development program that trains and educates CCC students in energy efficiency and demand side reduction through classroom learning, projects, and outreach within the campus community. Three Goals: Promote Sustainability and Efficiency Awareness Engage Students with Hands on Learning & Pro-mote Peerto-Peer Learning Opportunities Provide Green Workforce Exposure and Real World Experience Name Organization E-mail Phone Fred Harris CCCCO fharris@cccco.edu (916) 324-9508 Dan Estrada CCCCO destrada@cccco.edu (916) 324-8901 SCE lisa.hannaman@sce.com (714) 325-2537 Santa Rosa Jr. College aichsan@santarosa.edu (707)527-4432 fdiamond@citruscollege.edu (626) 914-8691 San Mateo CCD nunezj@smccd.edu (650) 358-6836 Long Beach City College mephrem@lbcc.edu (562) 938 5998 CGavina@semprautilities.com (213) 244-3313 LHua@semprautilities.com (858) 654-8704 dth2@pge.com (916) 386-5007 Lisa Hannaman Tony Ichsan Fred Diamond Jose Nunez Medhanie Ephrem Citrus College Carlo Gavina SCG Linh-Chi Hua SDG&E Dave Hather PG&E Ron Beeler CCC/IOU Partnership ronbeeler@sbcglobal.net (714) 267-7209 Matt Sullivan Newcomb Anderson McCormick matt_sullivan@newcomb.cc (415) 896-0300