budget and facilities updatebudget and facilities update fall semester 2016 convocation august 17,...

BUDGET AND FACILITIES UPDATE

FALL SEMESTER 2016 CONVOCATION

AUGUST 17, 2016

LEGISLATIVE BUDGET UH Supplemental Operating Budget Request for FY 2016-17

LEGISLATIVE BUDGET UH Supplemental Operating Budget Request for FY 2016-17

LEGISLATIVE BUDGET UH Supplemental CIP-CRDM Budget Request for FY 2016-17

LEGISLATIVE BUDGET UH Supplemental CIP-CRDM Budget Request for FY 2016-17

RAIL PROJECT

Leeward CC Improvements… •  Phase I

•  Construction of New OCEWD Building Complex •  Construction of New Motorcycle Range Lot •  Construction of New Parking Lot and CDL Range Lot

•  Phase II •  Realignment of Ala Ike •  Construction of Rail Station •  Construction of Middle Loch Connector •  Construction of New Overflow Parking Lot

RAIL STATION SITE & ALA IKE DETOUR PLAN

CAMPUS WITH RAIL IMPROVEMENTS

RENOVATION PROJECTS

FUNDED PROJECTS: Chill Water Loop Project One-Stop Center – Admin Building Diamond Head Portables Renovation

Waianae Coast Project Seal Building Joints BE Building Air Conditioning ‘Reroofing – Campus Center Title III (science labs, shade house, amphitheater) Native Hawaiian Center for Excellence Theatre Renovation

Electrical Transformers Second Flag Pole

PROJECTS AWAITING FUNDING: AM & FA Buildings Restrooms

Reroofing – BE, Theatre, Learning Commons, LA

BS & PS Buildings Air Conditioning

Fascias and Sidewalks

Cafeteria Kitchen/Serving Renovation

Cafeteria Dining/Bookstore Project

Replacement of Exterior Light Poles

Model Classroom Project – BS-208A/208B & PS-201A/201B

Model Classroom Project – AM Building

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Leading the way for energy conservation at UH The Past

SUSTAINABILITY AT LEEWARD CC

EDUCATION BUILDING GREEN ROOF AUGUST 2016

Kitch Exhaust Solar PC Power Solar Water Vending

Controls HVAC Lighting Water EV Charge

ELEMENTS COMPLETED – ENERGY CONSERVATION MEASURES

UHCC, May 4, 2016

ELEMENTS COMPLETED – ENERGY CONSERVATION MEASURES

UHCC, May 4, 2016

What buildings are submetered? What has been done on my campus?

ELEMENTS COMPLETED – ENERGY CONSERVATION MEASURES

UHCC, May 4, 2016

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Achieving Results

The Present

RESULTS – ARE WE SAVING ENERGY?

UHCC, May 4, 2016

Power from

fossil-fuel

22% Total power use from solar

8%

UHCC All seven campuses

As compared to 2008 baseline

Overall power use

15%

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Leeward CC kWh Sqft

RESULTS – ARE WE SAVING ENERGY?

UHCC, May 4, 2016

Leeward CC Solar

production

14%

Power use

29%

Overall Oahu winner reduced use + renewable energy production

Lighting Chiller Plant Solar PV PPA

RESULTS – MEASUREMENT & VERIFICATION HIGHLIGHTS

UHCC, May 4, 2016

Leeward CC $834,565 Verified total savings

$205,081 $191,079 $146,856

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Reaching goals The Future

NET ZERO BY 2035 – THE GOAL (PRODUCING AS MUCH RENEWABLE ENERGY AS THE UH SYSTEM CONSUMES BY 1/1/2035)

UHCC, May 4, 2016

What we don’t know:

•  How UH will calculate the numbers? •  Which set of goals supersedes the others? •  Reduction goals: How they will handle considerations like increased student body

numbers, addition of buildings, increased power required by ever-improving technology, and lots of other “exceptions” or unique concerns?

•  Renewable goals: Will they allow and facilitate use of RECs? Will HECO consider off-hour buy back or other unique sharing scenarios?

•  Will UH consider the UHCC system as a group, or each individual campus? •  Will there be any funding, or funding considerations?

UH System   Year   Total

Energy  Renewable

Energy  Fossil Fuel

Energy  

baseline   2008   100%   0%   100%  target   2020   90%   25%   75%  target   2025   80%   50%   50%  target   2030   70%   75%   25%  goal   2035   60%   100%   0%  

UHCC System   Year   Total

Energy  Renewable

Energy  Fossil Fuel

Energy  

baseline   2008   100%   0%   100%  target   2021   70%   15%   85%  target   2025  target   2030  goal   2035   60%   100%   0%  

UH Policies and Ige net-zero approval: UHCC Strategic Directions:

DISCUSSION TOPICS

Parking and Permit System Managed Food Services

Pedestrian Mall Improvements

College Sustainability Plan

Pearl Harbor Bike Path – Middle Loch Connector