budget and facilities updatebudget and facilities update fall semester 2016 convocation august 17,...
TRANSCRIPT
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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18.0000
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