CCC/IOU Energy Efficiency Partnership
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Transcript CCC/IOU Energy Efficiency Partnership
CCIA Conference –Coast Community College District
October 4, 2013
The CCC/IOU Energy Efficiency Partnership
How to Utilize Proposition 39 Funding
for Energy and Cost Saving Projects
Ron Beeler CCC/IOU Outreach Manager
Claudette Dain, Vice President, Fullerton College
CCC/IOU Energy Efficiency Partnership
California Community Colleges
A System Perspective
California Community Colleges Chancellor’s Office
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CCC/IOU Energy Efficiency Partnership
California Community Colleges
The Largest System of Public Higher Ed in the WORLD
2.4 million students annually
1/4 of all community college students in U.S.
Are enrolled in California’s community colleges
System of FIRST Choice
We serve the “bottom” 100% of students!!
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CCC/IOU Energy Efficiency Partnership
California Community Colleges
Systemwide Detail
• 72 districts encompassing 112 colleges, 72
approved off-campus centers and 23 separately
reported district offices
•
24,398 acres of land, 5,281 buildings, and 75.6
million square feet of space
•
2.4 million students annually
–
–
75% of the state’s public undergraduate students
25% of community college students nationwide
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CCC/IOU Energy Efficiency Partnership
California Community Colleges
Systemwide Facilities Needs
$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
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CCC/IOU Energy Efficiency Partnership
There will NEVER be enough money!
Need to work SMARTER:
Better Planning & Facility utilization
Streamlined project delivery systems
Benchmark to industry best practices
AND
1.
2.
3.
Collaborative Partnerships
Focus on Life Cycle / Sustainable benefits
Capital investments relieve district budgets
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CCC/IOU Energy Efficiency Partnership
Proposition 39
Adopted by the voters in November 2012 to close corporate tax
loopholes and will provide roughly $550 million annually to K-12
and CCC’s for Energy Projects
CCC’s will receive $40 million for FY 2013-2014 distributed on
an FTES basis to all CCC Districts for energy efficiency and
renewable generation projects
Chancellors Office will work with Districts and CCC/IOU
Partnership to identify and fund projects – currently $350
million identified so far!
Implementation will parallel CCC/IOU Partnership process to
combine Prop 39 funds and leverage utility incentives
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CCC/IOU Energy Efficiency Partnership
Proposition 39
Draft Program Guidelines issued
by Chancellors Office defines
program requirements
– Project qualification criteria
– Project proposal and process for
receiving funding
– M&V and Reporting
Requirements
Final Guidelines to be released
later this month
Project funds will be distributed
based on approved Project
Applications starting this fall
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CCC/IOU Energy Efficiency Partnership
What District’s need to know
Understand the specific parameters of Prop 39 and
procurement challenges
Consider adopting strategies that foster overall
success
Understand how to equip your staff with tools for
success
Utilize your resources…CCC-IOU
Become a successful planner
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CCC/IOU Energy Efficiency Partnership
Understanding Parameters
Familiarize yourself with the program
Funding protocol, time and frequency
– Funding application
Project completion requirements
– Pre & Post implementation inspections
Project reporting requirements
– CCCCO Program Tracking Database
– For reporting to CEC
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CCC/IOU Energy Efficiency Partnership
Understanding Parameters
Identify your projects (small and large)
– Mix long and short payback period projects
Get
your projects on the list…add to it
– CCCCO…Call for Projects
The
opportunity is waiting for you
Capture the dollars
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CCC/IOU Energy Efficiency Partnership
Overcoming Challenges
Project lead times may impact delivery
Material supplies (supply vs. demand)
Public Contract Code requirements
Govt. Code 4217 requirements
In-house labor limitations
Consultant and vendor limitations
Think ahead for success
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CCC/IOU Energy Efficiency Partnership
Strategizing…
Benchmarking…select your most effective projects
Try to align projects with utility incentive programs
Collaborate with you procurement staff
– Purchasing & material providers
Be cognizant of desired outcomes
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CCC/IOU Energy Efficiency Partnership
Incentives and Savings to Date
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CCC/IOU Energy Efficiency Partnership
Project Ideas…
Small
Large
Pool blankets
RCx
VFD’s
MBCx
Lighting
EMS & Controls
Pumps
Chillers
Boilers, WH’s
Multizones
Splits, Heat Pumps
Insulation
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CCC/IOU Energy Efficiency Partnership
Utilize your Assets
California Community Colleges—Energy Project
Guidance pamphlet
CCC-IOU Partnership Management Team
– Chancellor’s Office
– Utility Account Executives
– Industry Professionals
Fellow
Colleagues
Don’t hesitate to ask questions!
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CCC/IOU Energy Efficiency Partnership
Common projects
(ROI 5-10 years):
Install Occupancy Sensors
– $5,000
Replace Standard Motors with High Efficiency Motors
– $25,000
Replace HPS with LEDs
– $25,000
Indoor/Outdoor Pool Pump Replacement with
VSD
– $64,000
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CCC/IOU Energy Efficiency Partnership
Total Cost of Ownership Projects
(ROI 10-20 years):
Parking Structure replace lights with (300) LEDs
– $150,000
Install VFDs and Economizer on Existing HVAC
– $160,000
Replace Multi-Zone to a VAV
– $260,000
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CCC/IOU Energy Efficiency Partnership
CCC/IOU EE Partnership
2010-12 Cycle Re-cap
Retrofit projects
Monitoring-Based Commissioning (MBCx)
/Retro Commissioning (RCx)
New Construction Design Assistance and
Incentives
IT Projects
Demand Response
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CCC/IOU Energy Efficiency Partnership
2013-2014 Partnership Vision
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
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CCC/IOU Energy Efficiency Partnership
Program Incentives for 2013-14
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
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CCC/IOU Energy Efficiency Partnership
Program Benefits
$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
$1 for sustainable facilities
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
yields $2 energy savings
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
Year
B us ines s as Us ual
T arg eted P ortfolio Implementation, 2009-2011
Every $1 invested by a district
for sustainable facilities improvements
through the 2009-11 Partnership will yield
$2 in energy savings over the next 10 years
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CCC/IOU Energy Efficiency Partnership
Contact Information
Name
Organization
Fred Harris
CCCCO
Fred Diamond
Citrus College
E-mail
Phone
[email protected]
(916) 324-9508
[email protected]
(626) 914-8691
Tony Ichsan
Santa Rosa Jr. College
[email protected]
(707) 527-4432
Lisa Hannaman
SCE
[email protected]
(714) 325-2537
Paul Deang
SCG
[email protected]
(213) 444-8961
Linh-Chi Hua
SDG&E
[email protected]
(858) 822-9485
[email protected]
(916) 386-5007
Dave Hather
PG&E
Ron Beeler
CCC/IOU Partnership
[email protected]
(714) 267-7209
Matt Sullivan
Newcomb Anderson
McCormick
[email protected]
(415) 896-0300
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