leveraging the ccc sustainability template for project implementation
DESCRIPTION
CCFC Conference November 5, 2013. Proposition 39 The California Clean Energy Jobs Act. Leveraging the CCC Sustainability Template for Project Implementation. Frederick E. Harris, Assistant Vice Chancellor California Community Colleges Chancellor’s Office Matt Sullivan, PE, Principal - PowerPoint PPT PresentationTRANSCRIPT
Leveraging the CCC Sustainability Template for
Project Implementation
CCFC ConferenceNovember 5, 2013
Frederick E. Harris, Assistant Vice ChancellorCalifornia Community Colleges Chancellor’s Office
Matt Sullivan, PE, PrincipalNewcomb | Anderson | McCormick
Proposition 39
The California Clean Energy Jobs Act
2
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 for five years
CCC’s will allocate $40 million for FY 2013-2014 distributed on an FTES basis to all CCC Districts for energy efficiency and renewable generation projects
The Chancellor’s Office will use $6 million of Proposition 39 annual funds to support energy efficiency and clean energy related workforce training in the California Community Colleges.
Sustainability Template
What is it? A collaboration between the CCC
Chancellor’s Office, Citrus College and Newcomb Anderson McCormick, funded by a California Energy Commission grant
Provides a “roadmap” and “toolkit” to help guide the California Community Colleges to a more Sustainable future
Create a “Sustainability Template” that is designed with enough flexibility to be utilized at Community Colleges throughout the state
Address energy, transportation, solid waste/recycling, water issues, green purchasing, green curriculum, and provide recommendations for Climate Action Planning.
Describes the start to finish implementation process
Includes a menu of sustainability projects
Identifies resources available
Sustainability Template: Three Parts
Sustainability Planning
Guidebook
Implementation Planning Checklist
Sustainability Action Plan Document Template
Used to select and track Sustainability Projects
Matches the projects described in the Sustainability Guidebook
Used to create the customized Campus Sustainability Plan
Contains template language and fill-in-the-blanks
Sustainability Plan Guidebook
Management and Organizational Structure
Energy Efficiency, Renewable Energy, and Efficient Design and Operation of Campus Facilities
Transportation and Commuting Alternatives
Water, Wastewater, and Sustainable Landscaping
Waste Reduction, Re-use, Recycling, and Composting
Green Purchasing
Opportunities for Green Curriculum Development
A recommended framework, tools, and approach for Climate Action Plans
Sustainability Projects Menu
Use as a planning and implementation resource!
The Sustainability Template and Proposition 39
The CCC Prop 39 Guidelines incorporate several “excerpts” of the Template, including:
- Section 6 The Economics of Sustainability
- Section 7.2 Energy Efficiency
- Section 7.3 Facilities Operation
- Section 7.4 Sustainable Building Practices
- Section 7.5 On-Site and Renewable Generation
Section 6 – Economics of Sustainability
Project Economics
Estimating Costs
“The Cost of Doing Nothing”
The Cost of “Going Green”
Life-Cycle Cost Analysis Tools
Funding Resources
Effects Difficult to Quantify
Risk Management and Mitigation
The Sustainability Template and Proposition 39
Section 7.2 – Energy Efficiency
Set Efficiency Goals
Facility Prioritization Survey
Conduct Comprehensive Facility Audits
Energy Metering and Monitoring
Demand Response
Install Efficient Equipment
The Sustainability Template and Proposition 39
Section 7 .3 – Facilities Operation
Staff Training
Install Energy Management Systems (EMS)
Adjust Temperature Set Pointsand Operating Times
Optimize Building Scheduling
MBCx and RCx (metering)
The Sustainability Template and Proposition 39
Section 7.4 Sustainable BuildingPractices
Establish a Green Building Standard
Sustainable Design Practices
Integrated Systems Approach
Hire Sustainable Design Professionals
Commission New Buildings
MBCx and RCx (metering)
The Sustainability Template and Proposition 39
Section 7.5 On-Site and Renewable Generation
Renewable Energy- Solar PV
Solar Thermal- Wind
Clean Self-Generation- Cogeneration- Biomass/Biogas- Fuel Cells
Load Shifting Technologies
The Sustainability Template and Proposition 39
The Sustainability Template and Proposition 39
WHAT HAVE DISTRICTS DONE?
Sustainable SMCCD
Leveraging the Sustainability Template to Highlight Opportunities forProposition 39
Overview• Background• SMCCCD’s Sustainability Connections• Campus Plans – Facilities Oriented Sustainability Goals• Leveraging Proposition 39• Q&A
Background
2002 Comprehensive
Energy Management
Plan
2006Guiding
Principle of Facilities Master
Plan
2007 Report to the
BoT on the benefits of
Sustainability
2008 Formal Green
Design and Construction
Standards
Background
2012Adopted
Statewide Sustainability Plan Template
2013Sustainability Plans In
Place
Sustainability Connections• Sustainability Goals Align with the following Board of Trustees Goals:
– Goal 1 Maintain fiscal stability– Goal 2 Core mission of providing transfer education and workforce training
to as many students as possible.– Goal 4 Continue efforts to build energy efficient infrastructure and facilities– Goal 6 Increase access to learning opportunities and increase flexibility to
achieve student success and institutional effectiveness.– Goal 7 …assure that educational needs of the community are met and to
identify skills gaps and emerging job opportunities that require postsecondary training programs.
– Goal 8 Continue to develop efficient, financially feasible and collaborative strategies to ensure that faculty and staff are kept current with the pedagogy, technology and other activities that are critical to student success and organizational excellence.
– Goal 10 Broaden global perspective and enrich our cultural and educational diversity by fostering institutional relationships abroad…
– Goal 12 Build strong relationships with local cities and other school districts.
Sustainability Connections
Strengthening the link between
instruction and facilities
Support Sustainability
Change Agents and Champions
Tracking metrics and
proving value
Continuously Improve
Background: Sustainability Planning1. Adoption of Sustainability
Template 2. Creation of Campus level
sustainability teams 3. Define Sustainability Goals4. Refine and Adjust template
for Campus fit5. Create Criteria, Metrics, and
Action Items6. Establish Baselines and
Timelines 7. Engage the Campus
Community
Campus Plans
Cañada College Goals
College of San Mateo Goals
Skyline College
Leverage Point: Proposition 39
• Year 1: Cañada College Solar Photovoltaic ~1MW• Year 1 : Cañada College LED Roadway & Parking Lot Lights• Year 1 College of San Mateo LED Roadway & Parking Lot Lights• Year 2: District Wide LED Retrofit - Interior and Pedestrian Lights
• Year 3: District Wide MBCx• Year 3: District Wide HVAC Set points and Upgrades• Year 4: College of San Mateo Combined Heat and Power • Year 4: Skyline College Combined Heat and Power• Year 5: Math and Science Building Modernization
Questions?
Thank You!
Matt SullivanNewcomb Anderson McCormick(415) [email protected]
Fred Harris California Community Colleges Chancellor’s Office [email protected]
Karen D. PowellDirector, Facilities Management and OperationsSan Mateo County Community College [email protected]/facilities