Transcript Butte-Glenn Community College District CCFC 2008 The CCC/IOU Energy Efficiency Partnership: Sustainability in Higher Education “Carbon Neutral by 2015” November 5, 2008 Mike Miller Director of Facilities.

Butte-Glenn Community College District
CCFC 2008
The CCC/IOU Energy Efficiency Partnership:
Sustainability in Higher Education
“Carbon Neutral by 2015”
November 5, 2008
Mike Miller
Director of Facilities Planning & Management
History in the Making…
November 2006
February 2007
Sustainability Steering
Committee
Clear Creek Project
Sustainability
Curriculum
January 2007
President Signs Talloires
Declaration and President’s
Climate Commitment
1 M Watt
Solar Farm- Phase 1
Instructional Arts and
Student & General Services
LEED Gold
March 2007
Sustainability
Resource
Center Opens
August 2007/June 2008
This Way to Sustainability
Conference: The Built
Environment
January 2008
Greenhouse Gas
Inventory Completed
March 2008
Career and Technical
Education Curriculum
Development
April 2008
Winner of the 2008 National
Wildlife Federation’s Chill Out:
Campus Solutions to Global
Warming
September 2008
Institutional Action
Plan Established
July 2008
Awarded NSF ATE
Grant for Green
Building Systems
October 2008
Sustainability
Studies Certificate
Program Submitted
1967 - Established Butte College main campus. 1,000 acres of wildlife refuge.
“ With CCC/IOU Partnership”
Library - New Lighting
KWH Saved/Yr:
62,907
Rebate $:
$9,436.00
Library Renovation
New Hydronics/Air Handlers
KWH Saved/Yr:
200,781
Rebate $:
$48,187.00
Therms Saved/Yr:
Women’s Locker Room
New 20-ton HVAC MM2
KWH Saved/Yr:
826
Rebate $:
$200.00
4,873
Rebate $:
$4,873.00
“ With CCC/IOU Partnership”
Technology Building
Two 45-Ton HVAC MM2
KWH Saved/Yr:
24,326
Rebate $:
$5,838.24
Campus Center Building
Two 100-Ton Chiller Water Cooled Condensers
Life Science Building
Two 45-ton HVAC MM2
KWH Saved/Yr:
KWH Saved/Yr:
30,296
39,656
Rebate $:
Rebate $:
$9,517.44
$9,694.72
Planning
KWH Savings
Campus Wide Implementing T-12 - T-8 Lighting Retrofit Occupancy Sensors
307,484
MBCx - SBD - Instructional Arts and Student and General Services
Completed
KWH Saved/Yr
Life Science Two-45 Ton Package
39,656
Technology Two-45 Ton
24,326
Women's Locker Room One-20 Ton
826
Rebate $
$ 46,122.60
Completed
KWH Saved/Yr
Library Renovation & Expansion
Expansion - Savings by Design
Renovation - 3 stories, 60K sq ft, 35 years old
HVAC Retrofit
KWH
200,781
Therms
4873
Lighting
62,907
Rebate $
Campus Center Chillers
Two New 100-Ton Chiller Water Cooled Condensers
Rebate $
$ 9,517.44
$ 5,838.24
$
200.00
$ 17,000.00
$ 48,187.00
$ 4,873.00
$ 9,436.00
30,296 $ 9,694.72
671149 $ 150,869.00
Staff Report on California Energy Outlook, AB 32, Executive
Orders S-3-05 and 12-04, Board of Governors Energy and
Sustainability Policy 3.1.
Draft Climate Action Plan – KWH
September 30, 2008
AB 32-California Global Warming Solutions Act-2006
Executive Summary-California Air Resources Board
Cut green house gas (GHG) emissions by 30% less than BAU 2020 levels or
10% less than today.
Reduce to 1990 levels by 2020. Reduce from 14 tons CO2 to 10 tons CO2 per
person by 2020.
Need to cut by 80% from today to stabilize GHG effects by 2050.
Includes cap and trade directives that will establish and certify Renewable
Energy Credits (REC’s).
Executive Order S-3-05
Mandates an eighty percent (80%) reduction in GHG by 2050.
Executive Order S-12-04
State agencies will reduce electrical consumption during stage 1 power events.
UC/CSU/CCC’s are asked to participate.
Board of Governors January 14-15, 2008 Energy and Sustainability Policy 3.1
Establishes the following goals:
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Reduce energy use by 15% by 2011/12 using 2001/02 as a baseline.
Exceed Title 24 Energy Standards by 15% for new construction.
Exceed Title 24 Energy Standards by 10% for renovations.
Increase self generation by 50% by 2014.
Procure 20% of electricity from renewable sources by 2010.
Procure 40% of electricity from renewable sources by 2014.
Designate an Energy Manager for each campus.
Develop energy plans.
LEED certify or equivalent all new construction.
Capital Outlay support increases in funding of 2% for new construction and 3% for
renovations.
Holland * Knight Environment Alert - Current Status of Climate Change Under
CEQA
U.S. Supreme Court April 2007, Massachusetts vs EPA
‘Environmental assessments must include global warming analyses.’
As of April 2008, the California Attorney General and environmental groups
weighed in on and challenged 14 major project decisions based on lack of
GHG-CO2 analysis. Challenges impacted projects on transportation, new
development, large scale planning, general and city plans. Settlement
included doing a GHG inventory and commitment to reduce and financial
considerations.
A.G. vs Conoco Phillips: Challenge to a refinery upgrade netted $10 million for
carbon emissions offsets, reforestation and wetlands.
S.B. 97
Codifies California Attorney general CEQA and GHG reviews.
PG&E (as of August 1, 2008)
Electrical rates have increased 6% per year since 2002.
Energy prices are increasing across the nation. Market experts are predicting
continued upward pressure on natural gas prices across the nation, which can cause
natural gas bills to increase, and can drive up the cost of electricity.
PG&E’s electric rates are currently forecasted to increase by about 4.4% on October 1,
2008, and by about another 11% on January 1, 2009.*
Examples of utility markets proposed and enacted rate increases across the U.S.
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Xcel
Appalachian Power
Potomac Edison
Public Service of Oklahoma
Con Edison
Dominion Virginia Power
Palo Alto
+25%
+25%
+29%
+25%
+18%
+18%
+14%*
PE Consulting, 2008 Forecast on Rate Escalation in California- May 19, 2008
Natural Gas increased 22% per year over the last twenty years.
Electrical costs increased 4.5% per year over the last twenty years.
Electrical costs will increase 3-4% faster per year for an 8% or higher annual cost increase
for the foreseeable future.
Drivers to the increases in coming years are:
Population increases
AB 32 and Environmental Regulations in California
Global energy demand increases
Geo-politics
China/India Industrial revolution
AB 32 California ‘Global Warming Solutions Act’-2006:
Utilities will reduce emissions to 25% below 1990 levels by 2015.
Utilities will reduce emissions to 80% below 1990 levels by 2050.
The Outlook for Energy-A View to 2030- ExxonMobile November 2007
Total world energy demand to grow by 40% by 2030.
Even with aggressive achievements in technology:
– Ten fold increase in solar each year,
– Double efficiency of vehicles,
– Start up of 120 nuclear plants,
– Cellulosic ethanol development,
– Bio-fuels production grows 8% each year,
– Reduction of coal by 40%,
– IGGC-Integrated Gasification Combined Cycle, in-ground CO2 storage for coal,
– Decrease energy intensity by 1.6% per GDP each year (60% increase in efficiency),
Global Energy Demand Grows 1.2% each year.
MBDOE grows 1.3% each year through 2030.
Fossil fuel consumption increases 80% by 2030.
Oil and gas increases 60% by 2030.
Globale CO2 emissions double by 2030.
President’s Climate Commitment
Butte-Glenn Community College District
“Goal to Be Neutral By 2015”
Main Campus Climate Action Plan for Electricity
YEAR
YEAR
Project
Project
MkWh of
Solar
Production
annually
Mod.
MkWh of
Grid
Useage
annually
MkWh of
Main
Campus
Useage
Solar
percent
overall
2007/08 Baseline campus useage
1.582
5.044
6.626
23.9%
2008/09 Scheduling and Setpoints - "68/78"
*Estimated 15% reduction in overall usage
1.582
4.287
5.869
27.0%
2008/09 Solar Phase II - 958 kW dc
*Estimated annual production - 1.341 MkW h
2.923
2.946
5.869
49.8%
2009/10 Instructional Arts and Student General Services
Buildings completed and occupied. Adds 1.151
MkW h
2.923
4.097
7.020
41.6%
2009/10
2.923
3.812
6.735
43.4%
2.923
3.431
6.354
46.0%
2010/11 Solar Phase III - 800 kW dc
*Estimate 1.120 MkW h of production annually
4.043
2.311
6.354
63.6%
2010/11 Lighting II - L.E.D. conversion campus wide
*Estimate a 20% reduction of campus lighting
electricity usage utilizing fixtures currently being
developed for market introduction in 2010. Major
selling point for L.E.D. lighting will be reduced life cycle
cost over flourescent
4.043
1.941
5.984
67.6%
Proposed Auto Technology building complete, Adds
2011/12 .050 MkW h
4.043
1.991
6.034
67.0%
2013/14 Proposed Science building complete, Adds .4 MkW h
4.043
2.391
6.434
62.8%
2008/09
Scheduling and Set points - "68/78"
*Estimated 15% reduction in overall usage
2008/09
Solar Phase II - 958 kWdc
*Estimated
production
- 1.341 MkWh
Lighting
I - C.E.C.annual
proposal
implementation
*T12>T8, H.I.D. retrofit, reduction of .285 MkW h
2009/10 MBCx - retro-commisioning project implementation
*Estimated 10% annual energy savings
2009/10
MBCx -energy
retro-commissioning
implementation
credit count project
- 11,595
2010 Renewable
*Estimated 10% annual energy savings
2009/10
2010/11
Lighting I - C.E.C. proposal implementation
*T12>T8, H.I.D. retrofit, reduction of .285 MkWh
Lighting II - L.E.D. conversion campus wide
2014 Renewable energy credit count - 28,327
*Estimate a 20% reduction of campus lighting electricity usage utilizing fixtures currently
market introduction
6.434 being developed for6.434
100.0%
in 2010. Major selling point for L.E.D. lighting will be reduced life cycle cost over fluorescent
2014/15 Solar Phase IV - 1.70 MWdc
*Estimate 2.391 MkW h of production annually
Solar Phase II
Criteria for Future Potential Projects
The criteria set forth for each potential project was:
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The total maximum annual payment for both the cost of the solar installation and any
residual utility cost must not exceed current annual cost electricity for each meter.
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The annual payment for the solar project remains fixed with no escalators attached.
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The payment must result in ownership of the system by the District.
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The payment period must not exceed 20 years.
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All meters need to be analyzed.
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The proposals must include a viable financial partner and contractual methodology.
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The contractor and contractual methodology must demonstrate a successful track
record.
Business as Usual (BAU) Costs
30 Year Costs
Business As Usual Cost (cumulative total of cost for the five meters)
$25,302,580.
Residual electrical usage from grid (cumulative total costs with solar)
Total District cost for Solar Phase II
Estimated lost interest revenue for the 4.1M Bond funds
(4% per year for three years)
Actual cash savings on utilities
(5,612,588)
(7,468,817)
(539,696)
2,480,000.
Net savings to the District over 20 years at an average
cost escalation of 7%
$14,161,479.
Savings year 20-30
Savings year 30-40
$10 million
$10 million
BAU costs at 40 years
at 10% increase
$92 Million
Proposed Solar Project for
Physical Science and
Child Development Center
Chevron Project
Proposed Solar Project for Facilities Planning &
Management, Sewer Treatment Plant and Gymnasium
2006 Greenhouse Gas
Inventory of
Butte College
Clean Air Cool Planet Calculator 5.0
GHG Inventory Results for 2006
12,812.27
Metric Tonnes eCO2
What makes up 12,812.27 Metric Tonnes?
Emissions by Source
Agriculture
0.23%
Travel
6%
Solid Waste
5%
Staff & Faculty
Commute
22%
Electricity
23%
Natural Gas
5%
Fleet Total:
7%
Student
Commute by
personal vehicle
32%
Bus Fleet
•Roughly 15.25% of the students surveyed
use the bus system exclusively
•If the sample is representative of the rest of
the student population then the system
saved you
905 Metric Tonnes eCO2
Global Warming
US EPA
Since 1850 Temp > 1.0 ° to 1.7° F
Intergovernmental Panel on Climate Change (IPCC) concluded in 2007 that
warming of climate is now “unequivocal”.
NOAA
 Since 1970’s temp > 1° F
 Eight warmest years on record (since 1850) have been since 1998
 Warming trends include both minimum and maximum temperatures
 Wide spread reduction in the number of days below freezing during last
half of 20th Century
 Temperature increases in Arctic 2X global rate
 Sea levels increased 4.8 to 8.8 inches during last century but mostly 19932003
Future of Energy
AB32 Reduce GHG To 1990 Levels by 2020
To 80% below 1990 by 2050
Exxon Mobile
80% increase in Fossil Fuel Consumption 2030
Double GHG by 2030
Earth Policy Institute
Plan B - 80% reduction by 2020
Energy Efficiency
Transportation
Industry
Appliance
Lighting
Buildings
Solar, Wind, Thermal
CO2 at 384 ppm. 400 ppm may be crisis point.
Getting Started
Energy Action Plan:
 Bankable
 Cost effective
 Life cycle
 Total Cost of Ownership
Easy Stuff: MBCx, 68° - 78°, Lighting, Solar
Sustainability = Financially viable actions
“Saving civilization is not a spectator sport.” – L.R. Brown
Getting Started
Frugal Gourmet of Facilities
Free Energy Studies
- CEC
- Your utility
Ways to Move Forward
- CEAS
- TELP
- PPA
- LLBB
- CM
- GMAX
Our Next Step
Climate Action Plan – Transportation
Emissions by Source
Agriculture
0.23%
Travel
6%
Solid Waste
5%
Staff & Faculty
Commute
22%
Electricity
23%
Natural Gas
5%
Fleet Total:
7%
Student
Commute by
personal vehicle
32%
Three Reasons for Success
1. Collaboration
Third Annual Conference
2. Collaboration
Sustainability Conference at
Butte College
3. Collaboration
Summer 2009
It is all about Leadership!
Facilities Planning and Management