Transcript Slide 1

A Roadmap to Carbon Neutrality & Solutions
for the ACUPCC
Webinar
October 30, 2008
1
Today’s Speakers
• Ms. Bridgette Anderson, Associate Dean of Administration, Dutchess
Community College
• Mr. Evan Evans, Senior Vice President of Consulting, Econergy
• Ms. Margaret McIntire, Higher Education Account Executive, Johnson
Controls, Inc.
Today’s Agenda
• Brief overview of each organization
• Overview of ACUPCC
• Johnson Controls and Econergy’s solutions for carbon neutrality
• Dutchess Community College, an early adopter of energy efficiency and
committed to carbon neutrality
• GHG inventory results for Dutchess Community College
• Q&A
About Us
Congratulations!
• FOR JOINING YOUR PEERS IN THE
FIGHT AGAINST GLOBAL WARMING
• FOR COMMITTING TO AN
AGGRESSIVE GOAL TO ELIMINATE
GREENHOUSE GAS (GHG)
EMISSIONS AT YOUR UNIVERSITY
• FOR TAKING AN EARLY LEADERSHIP
POSITION IN ADDRESSING CLIMATE
CHANGE
The ACUPCC Commitment & Timeline
WITHIN
2 MONTHS
WITHIN 1 YEAR
WITHIN 2 YEARS
ONGOING
ESTABLISH
INSTITUTIONAL
STRUCTURE
SELECT 2 OF 7
ACTIONS
INITIATE THE
2 SELECTED ACTIONS
COMPLETE GHG INVENTORY
DEVELOP CLIMATE ACTION PLAN &
SET TARGET DATE TO REACH CARBON NEUTRALITY
UPDATE GHG INVENTORY EVERY YEAR
EXECUTE THE PLAN
MAKE PROGRESS PUBLICLY AVAILABLE
A Roadmap to Carbon Neutrality: First Steps
• Establish GHG Inventory
• Develop Climate Action Plan
• Set Target Date for Neutrality
WHAT’S REALLY NEEDED?
• Have you developed a campus-wide carbon
footprint? Are you satisfied with it?
• Inventory of current GHG Emissions
& forecast into the future
• An Inventory Management Plan (IMP) and tools
that allow for updating, tracking and auditing
HOW CAN JOHNSON CONTROLS &
ECONERGY HELP?
• Econergy has developed GHG inventories for ~100
major corporations, institutions, and governments
worldwide
• Econergy selected by US EPA to provide GHG
inventory support for prestigious US EPA Climate
Leaders program
• Johnson Controls engaged Econergy to develop its
own global GHG inventory
• Execute a Climate Action Plan
• Initiate 2 of 7 Actions
• Provide ongoing GHG
updates and tracking
A Roadmap to Carbon Neutrality: Creating a Strategy
• Establish GHG Inventory
• Develop Climate Action Plan
• Set Target Date for Neutrality
WHAT’S REALLY NEEDED?
• Capability to identify, analyze and prioritize
emission mitigation strategies
 Prioritization based on GHG reduction
potential, technical feasibility and cost
• Expertise to translate strategies into an
integrated Climate Action Plan comprising a
least-cost set of execution steps
HOW CAN JOHNSON CONTROLS
& ECONERGY HELP?
• Our “wedge” approach offers a uniquely
prioritized path to carbon neutrality
• The wedges are customized to your
situation
• We bring 14 years of experience as a
pioneer of the carbon management
specialty
• Execute Climate Action Plan
• Initiate 2 of 7 Actions
• Provide ongoing GHG
updates and tracking
A Roadmap to Carbon Neutrality: Putting it Together
• Establish GHG Inventory
• Develop Climate Action Plan
• Set Target Date for Neutrality
• Execute Climate
Action Plan
• Initiate 2 of 7 Actions
• Provide ongoing GHG
updates and tracking
WHAT’S REALLY NEEDED?
• Capability to turn a customized strategy into programmatic actions in an integrated way
• Ability to access funding and other resources to make the plan a reality
• Specialized experience to select the most cost-efficient and effective 2 actions to implement immediately
• Ability to develop a comprehensive public relations and communications program aimed at the university
community and beyond
HOW CAN JOHNSON CONTROLS & ECONERGY HELP?
• Over 9 million tons of carbon emissions avoided through energy efficiency programs
• Over $4 Billion of total energy savings guarantees
• Comprehensive Climate Action Plans designed for dozens of clients
• On target to generate one billion gross kWh/year of renewable energy across the globe by 2009
• Programs and tools designed and tested over time that engage the broader academic community in
energy efficiency and carbon management initiatives
An Approach to Working Together
Johnson Controls & Econergy Services
• Establish GHG Inventory
Preliminary
Carbon Neutrality
Assessment
• Develop Climate Action Plan
• Set Target Date for Neutrality
Carbon Action &
Energy Efficiency
Program Planning
• Execute Climate Action Plan
• Initiate 2 of 7 Actions
Carbon
Program
Execution
• Provide ongoing GHG
updates and tracking
Ongoing
Carbon
Management
Services
Includes:
Includes:
Includes:
Includes:
• Carbon Footprint
• Inventory
Management Plan
• Preliminary Carbon
Mitigation Strategy
• Detailed Carbon
Mitigation Strategy
• Finalize
Climate Action Plan
• Support in initiating 2
of 7 early-action steps
• Implementing approved
energy efficiency
program
• Implementing other
approved carbon
mitigation strategies
• Measure and
manage energy and
GHG data
continuously
• Updating GHG
inventory annually
• Updating Climate
Action Plan
• Providing ongoing
performance
assurance services
on energy efficiency
projects
(Wedge 1.0)
• Energy Efficiency
Opportunity
Assessment
• Recommendation
of 2 of 7 ACUPCC
early-action steps
(Wedge 2.0; builds on
Wedge 1.0)
• Comprehensive Climate
Action Plan (Based on
Wedge 2.0)
• Target date for climate
neutrality
• Energy Program
Project Development
Agreement
(authorizing detailed
engineering, capex
requirements, and
conditional approval to
execute)
(e.g. renewable energy
technologies, others)
• Public Relations & Communications Planning and Execution
Dutchess Community College…Early Adopter of Energy Efficiency
BACKGROUND
• Located in Poughkeepsie, NY
• An ACUPCC signatory
• Recognized as a leader in energy efficiency and sustainability
•
Recipient of EPA 2003 Leadership in Energy Award by Secretary of Energy
• Completed two highly successful performance contracts which improved infrastructure and reduced energy
use
Dutchess Community College…Early Adopter of Energy Efficiency
Performance Contract Phase 1
• Implemented campus wide energy management
• Replaced chillers
• Reduced campus summer peak electric load by 50%
• Exceeded guaranteed energy savings by 26% in year 1
Performance Contract Phase 2
• Implemented geothermal renewable energy system for heating and cooling
• Yields 37% savings compared to a conventional system
Dutchess Community College…Continuing Investment in Energy Efficiency
Current Performance Contract - Phase 3
• Lighting upgrade for 6 buildings, estimated annual savings of $38,000
• Building envelope improvements for 9 buildings, estimated annual savings of $18,000
• Boiler improvements in 4 buildings, estimated annual savings of $26,500
• Water conservation measures in 5 buildings, estimated annual savings of $5,700
• Energy efficient window film in 6 buildings, estimated annual savings of $19,500
• Building controls improvements in 5 buildings, estimated annual savings of $17,500
• Lab hood retrofit in 1 building, estimated annual savings of $51,600
• Glycol loop heat recovery in 1 building, estimated annual savings of $31,000
• Campus wide computer power management, estimated annual savings of $14,500
• Other improvements with estimated annual savings of $23,300
Dutchess Community College…Continuing Investment in Energy Efficiency
Current Performance Contract - Phase 3
Financial Snapshot
• Project cost of $3,170,000
• Avg. annual energy savings of $276,600
• Simple payback of 11 years
• Annual O&M savings of $29,500
• Finance term of 15 years
• Net positive cash flow after installation is paid for of
$164,500
Current Performance Contract - Phase 3
NYSERDA Grants
• New Energy Smart Loan Fund (PON 941) –
estimated $175,000
• Technical Study (PON 1045) – estimated $20,000
• Commercial and Industrial Performance Program
(PON 984) – estimated $25,000
Dutchess Community College…On the Road to Carbon Neutrality
ACUPCC Greenhouse Gas (GHG) Inventory
Not Including Commuting
• Direct
•
Stationary combustion
•
Mobile combustion
•
Process emissions
• Indirect
•
Purchased electricity
• Scope 3
•
Business travel
•
Commuting
Dutchess Community College…On the Road to Carbon Neutrality
Comparing GHG Footprints With and Without Commuting
Dutchess Community College…On the Road to Carbon Neutrality
Building Energy Use vs. Emissions
Dutchess Community College…On the Road to Carbon Neutrality
Investments in Energy Efficiency Reducing Emissions
Dutchess Community College…On the Road to Carbon Neutrality
Business-As-Usual
Dutchess Community College…On the Road to Carbon Neutrality
Hypothetical Carbon Mitigation Strategies
Thank You for Attending!
QUESTIONS?
Contact Information
• Ms. Bridgette Anderson, Associate Dean of Administration, Dutchess Community College –
[email protected]
• Mr. Evan Evans, Senior Vice President of Consulting, Econergy – [email protected]
• Ms. Margaret McIntire, Higher Education Account Executive, Johnson Controls, Inc. –
[email protected]