now the hard part...dec 03, 2018  · pledge 'wearestillin . california's zne building...

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NOW THE HARD PART Implementing a Districtwide ZNE Plan

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Page 1: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

NOW THE HARD PARTImplementing a Districtwide ZNE Plan

Page 2: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

SF Unified School DistrictAT A GLANCE

55K Students7th Largest

Dense/Urban

Private

Low-IncomeDiverse

Voters

Page 3: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

OUR SCHOOLS

Page 4: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

POTENTIAL RISKS

Electricity35%

Natural Gas34%

Water31%

Utility Costs By TypeFY 14-16: Average $5.5M

0.00

0.03

0.05

0.08

0.10

Electricity Rates$/kWh

0.00

0.25

0.50

0.75

1.00

1.25

1.50

Natural Gas Rates$/therm

0

5

10

15

20

Water Rates$/CCF

Page 5: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

OPPORTUNITIES

Page 6: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

PROP 39 – Round 1

VISITACION VALLEY MS: Separation of DHW, occupancy sensors

EL DORADO ES:New boilers, heating system, refrigeration

JOHN YEHALL CHIN ES:Condensing boilers, fan coils, water heater

Source: UC Berkeley

SAVINGS: 23,267 kWh, 2,186 therms, and $3,740/yr

Page 7: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

BOLD LEADERSHIP

Page 8: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

Source: CPUC

Page 9: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

THERE’S HOPE

Page 10: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

EUI GOAL

Source: DOE

Page 11: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

GarfieldTHE ONLY WAY

Page 12: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

ZNE STAIRWAYLABOR ISSUES

Page 13: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

THE POLICY

Page 14: NOW THE HARD PART...Dec 03, 2018  · PLEDGE 'WEARESTILLIN . California's ZNE Building Goals All new residential construction and all new commercial construction in ... KAIZEN Data

SMALLER PROJECTS

➔ LED Lighting➔ Lighting Controls➔ Windows➔ Heat Pumps/DHW➔ DHW Separation➔ Pipe Insulation➔ Thermostats/TCV/EMS➔ Ventilation/VFD➔ New Gas Boilers

Source: Alta Planning

SAVINGS: 474,273 kWh, 25,989 therms, and $58,421/yr