The CCC/IOU Energy Efficiency Partnership 2010 * 2012 Program

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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
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