sustainability workshop presentation
TRANSCRIPT
Sustainability Workshop
29 January 2016
Facilities Master Plan
Gensler | QKA
Sonoma County Junior College District
2SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Agenda1. Kickoff – Welcome and Workshop Goals (L. Sata) 1:00-1:05
2. Planning Process (K. Kuklin) 1:05-1:10
3. Participant Introductions – Share Personal Sustainability Goal/Guilty Pleasure (All) 1:10-1:30
4. Sustainability at SRJC – All We Have Accomplished to Date (R. Ethington) 1:30-1:45
5. SRJCD Sustainability KPI’s – A Look at Past and Present Performance (K. Ritchie) 1:45-2:15
6. Setting Priorities: Resource Stewardship (Group Activity - All) 2:15-2:45
• Energy Conservation & Generation
• Carbon & Climate Action
• Water Use & Reuse
• Material Procurement & Waste Management
• Green Building Certification & Transparency
7. Summarize the Findings (K. Ritchie & R. Ethington) 2:45-2:55
8. Break (All) 2:55-3:10
9. Setting Priorities: Social Equity (Group Activity - All) 3:10-3:40
• Health & Wellness
• Transportation & Access
• Student & Community Engagement
• Education & Culture
• Governance & Accountability
10. Summarize the Findings (K. Ritchie & R. Ethington) 3:40-3:50
11.Wrap up & Next Steps (K. Ritchie & K. Kuklin) 3:50-4:00
3SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Planning Process
Organize
Schedule
Vision
Discover
Assess
Document
Link
Forecast
Quantify
Innovate
Evaluate
Develop
Draft
Review
Approve
Scope
Strategize
Share
4SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Project Timeline
5SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
• Name
• Role/Position
• Personal Sustainability
Goal or Guilty Pleasure
Participant Introductions
Strategies | Progress | What Now?
reating a Culture of Sustainability
Sustainability is…
“Meeting the needs of the present without compromising the ability of future generations to meet their own needs.”
(Brundtland Commission, 1987)
Strategies since fall 2014:
Sustainability was included in the Vision, Goals and Objectives of the Strategic Plan,
approved by the Board of Trustees, fall 2014.
Discussions regarding Sustainability became more robust within the Integrated
Environmental Planning Committee (IEPC), home base for decision-making within the
college-wide governance system.
Established the Sustainability Collaborative in March 2015; this group has a more
informal structure and provides the opportunity for more students and staff to give
input and be a part of the conversation.
Hosted the first ever District Sustainability Summit on March 6, 2015. Over 25 college
staff and student leaders attended and drafted the GreenPrint report for Achieving 18
objectives by 2018. This document, presented to Dr. Chong on March 13, 2015, laid
out a path for the next three years on priorities for Sustainable practices, facilities
and culture.
Advocated for creating a new Presidential Advisory Committee for Sustainability &
Resilience. The purpose of this committee will be to address the five (5) spheres of
Sustainable SRJC: 1) Education & Culture, 2) Economics & Social Equity, 3)
Transportation & Access, 4) Energy, Waste & Water, and 5) Facilities & Grounds.
Selection of Gensler as Facilities Master Planner; now working for the best use of
Measure H bond funds for sustainable facilities, features, infrastructure and
landscapes.
Sustainability 2015 Spring Retreat
Collaborative Students/Faculty/Staff/Admin
Environmental Stewardship
Economic Vitality
Social Equity
CONCEPT DRAFT, 6.22.15
Presidential Advisory Committee:
Sustainable SRJC
Addressing the Objectives & Metrics of Strategic Plan Goal E:
Creating a Culture of Sustainability
Economics & Social Equity
(Aligns w/ SP Goal C & G)
Cross-Cultural Initiatives
EPP Policy - Responsible Sourcing
Student Equity Programs
Advocacy Programs
Environmental & Social Justice
Triple Bottom Line
Data AnalysisTransportation & Access
(Aligns w/ SP Goal A, D & H)
Transit, City/County
Pedestrian and Bicycles
SMART interface
Pedestrian
Rideshare Programs
EV Charging Stations
Air Quality
Parking
Resource Use & Disposal
(Aligns w/ SP Goal D & H)
Renewable Energy
Energy Efficiency
Climate Neutrality
Water / Drought Response
Food Systems
Waste Diversion
Interface with Economics
Facilities & Grounds
(Aligns w/ SP Goal D)
Green Design & Construction
Facilities Master Plan
Green Operations
Grounds & Gardens
Interface with Transit
Interface with Energy
Special Projects
Education & Engagement
(Aligns w/ SP Goal A, B & F)
Curriculum Infusion
CTE - Green Jobs
Student Development
Professional Development
Sustainability Education & Events
Campus Ecology & Culture
Community Partnerships
Health & Wellness
Progress since fall 2014:
Created a buzzzzzz!
Baseline metrics for environmental sustainability have been created. Most are
set in fiscal year 2013-2014. Areas for which baselines have been established
include: energy, water, waste.
Energy: Baseline 2013-14 academic year – Electricity: 14,437,088 kWh,
Natural Gas: 616,789 Therms
Total Energy Usage (Electricity and Gas combined): 110926 MMBTU’s *(1
MMBTU = 1,000,000 BTUs)
Water: District-Wide Water Usage 2013-14 academic year – 45,894,746
gallons (only potable water)
Waste: Data is available and being finalized and compared with state
fillings for more accurate metric.
Transportation: Still needs to be developed.
Carbon Footprint: Scope 2 (see description below) Carbon Footprint to be
completed in spring 2016.
Petaluma Garden with Daily Acts
Progress continued…
Establishment of the Leaders Academy for Sustainable Community: Resilience
Rising. This is an innovative project that partners with our local Leadership
Institute for Ecology and the Economy. First cohort of 40 is scheduled to launch
summer 2016.
Sustainable Procurement: Environmentally Preferred Purchasing Policy is being
reviewed by IEPC. Standards need to be established. Metric can be % of goods
purchased that meet sustainability standards.
Numerous sustainable equipment projects have been launched including water
bottle filling stations on both campuses, bike repair stations on both campuses.
Prop 39 LED retrofits; 496 total in the parking structure; data logger shows that we
reduced KW use by 50% in the Parking structure; this also supports the college’s
goals related to safety and security.
Water use mitigation strategies; Carl Dobson
Developed the first draft of a Sustainability Action Plan using the State’s community
college template. It includes energy, waste, water, transportation, built
environment, land use, and education.
Progress continued…
In the process of becoming an official “Tree Campus USA”
Free student ridership on Sonoma County Transit (SCT) for 2015 and 2016
Numerous presentations, workshops and forums to promote cultural shift.
Have moved towards zero-waste large events including Lumafest and Day Under the
Oaks. Our goal is 90% diversion at both of these events.
Petaluma Garden Project; thanks to David Kratzman
Real Food Commitment; Lauren Kershner & Andy Chhay
Green Office Audit Challenge; David Liebman
On boarded new Intern Coordinator for Energy & Sustainability
On boarded new STNC Coordinator for Sustainability Projects
Developed collaborative partnerships with community agencies and organizations:
SMART, SoCo Transit, Leadership Institute, CCP, City Transit, NBOP, and others
Branded the College’s Sustainability initiatives
Current 2016 Priorities:
Work collaboratively with Gensler & Kirsten to develop FMP
Built Environment (buildings, roads, infrastructure): What will be the standards
for all new construction, retrofits and infrastructure design. i.e. Living Building
Challenge? LEED? Other?
Advocate for new Sustainability Committee
Finalize baseline metrics for energy, water, waste & transportation; calculate
carbon footprint for District
Develop target reduction goals now that we have baseline data; cost savings?
Location for Office of Sustainability Programs
Focus on poverty issues: hunger, shelter, dignity, jobs, access to resources
Survey use of sustainability principles in curriculum; develop baseline
Develop Climate Action Plan; align with state/federal mandates
Current 2016 Priorities continued:
Finish writing Sustainability Master Plan
Host 2nd Sustainability Summit and revise GreenPrint document
Develop staffing plan
Composting? Solar Docking Stations?
Get revised EPP approved by BOT
Work with local mass transit on free or reduced ridership plan; includes
SMART, SoCo Transit, SR City Transit, Petaluma City Transit
Solve structural budget deficit
Promote the success of our underrepresented groups
Campus CultureSustainability EducationStudent OrganizationsFacilities PlanningGreen BuildingSustainability ProjectsWaterCarbon Neutrality, Net Zero EnergyEnergy UseFoodResponsible Sourcing, Environmental PurchasingWaste Diversion (Compost/Recycling/Reuse) Transportation Community PartnershipsHealth & WellnessCurriculum InfusionSustainable Agriculture
Fundamental Considerations
Environmental QualityWhen environmental quality is degraded, the resources that ultimately support us become depleted and less productive.
Economic VitalityWithout economic vitality people have no way of accessing goods and services necessary to make the most of their lives.
Equal Opportunity (Equity)Equal opportunity opposes the notion of established class structures and "down groups" that never seem able to fully access the opportunities a society has to offer.
18 Sustainability Objectives by 2018
Establish Office of Sustainability Programs (Timeline: by Fall 2015)
Establish the President’s Sustainability Council Devoted to Achieving Goal E
(Timeline: by Fall 2015)
Align Values, Key Performance Indicators (Scorecard) and Strategic Plan Goal E
Objectives (Timeline: by Spring 2016)
Name, Brand and Market the College’s Sustainability Initiatives (Timeline: by
Spring 2016)
Implement Revised Environmental Procurement Policy (Timeline: by Spring
2016)
Align Water, Waste and Energy with Best Sustainable Practices (Timeline: by
Fall 2016)
Conduct Baseline Audit of Resource Utilization (Timeline: by Fall 2016)
Assure Green Building & Sustainable Facilities (Coincide with FMP)
Establish Sustainable Transportation Improvements (Timeline: Plan by Fall
2016)
18 Sustainability Objectives by 2018 (con’d) Increase Community Outreach & Collaboration (Timeline: On-going)
Infuse Sustainability throughout the Curriculum (Timeline: by Spring 2018)
Establish Sustainability Equipment Initiatives (Timeline: On-going)
Support and Align with Social Equity Projects (Timeline: Now and On-going)
Implement Sustainable SRJC Lectures & Events (Timeline: Now and On-going)
Research & Sign Appropriate State & National Documents for College
Sustainability (Timeline: by Fall 2016)
Provide Enhanced Leadership Training in Support of Student Organizations
(Timeline: by Fall 2016)
Enhance Professional Development Opportunities
Develop Communication Strategies to Effectively Deliver & Update
Sustainability Information
SCJCD Key Performance Indicators (KPI’s) A Look at Past and Present Performance
Kirsten Ritchie
Gensler | QKA
trust, all others bring
Ray Anderson, Founder & ChairmanInterface Carpets
Image source:http://cdn.static-economist.com/sites/default/files/imagecache/full-width/images/print-edition/20110910_OBP001_0.jpg
26SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Acronyms & TermsBritish Thermal Unit
BtuKbtuMbtu
The British thermal unit (BTU or Btu) is
a traditional unit of work equal to about
1055 joules. It is the amount of work
needed to raise the temperature of one
pound of water by one degree Fahrenheit
(Physical analogue: one four-inch wooden
kitchen match consumed completely
generates approximately 1 BTU).
27SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Acronyms & TermsKilowatt Hours
kWhMWhGWh
The kilowatt hour (symbol kWh, kW. · h,
or kW h) is a derived unit of energy equal
to 3.6 megajoules. If the energy is being
transmitted or used at a constant rate
(power) over a period of time, the total
energy in kilowatt-hours is the product of
the power in kilowatts and the time in
hours.
1 kWh = 3.412 kBtus
28SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Acronyms & TermsTherms
thermThe therm (symbol thm) is a non-SI unit of heat energy equal to 100,000 British thermal units (BTU). It is approximately the energy equivalent of burning 100 cubic feet (often referred to as 1 CCF) of natural gas.
1 therm = 1000 kBtus
29SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Energy Conservation & Generation: Energy Consumption – Santa Rosa
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Energy Consumption (MBtu)
Electricity Natural Gas
30SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Energy Conservation & Generation: Growth in GSF – Santa Rosa
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Bertolini Student Center Doyle Library Culinary Arts Center
31SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Energy Conservation & Generation: CCCD Normalization – Santa Rosa
-70.00%
-60.00%
-50.00%
-40.00%
-30.00%
-20.00%
-10.00%
0.00%
0
500
1000
1500
2000
2500
3000
2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Avg Btu/gsf/week % change from 2003/4 baseline
Average Btus/gsf/week and % Change from 2003/4 Baseline
32SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Energy Conservation & Generation: EUI Trends – Santa Rosa
-70.00%
-60.00%
-50.00%
-40.00%
-30.00%
-20.00%
-10.00%
0.00%
0
20
40
60
80
100
120
140
2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
EUI (kBtu/gsf/yr) and % Change from 2003/4 Baseline
EUI (kBtu/gsf/yr) % change from 2003/4 baseline
33SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Energy Conservation & Generation: EUI – Benchmarks
-70.00%
-60.00%
-50.00%
-40.00%
-30.00%
-20.00%
-10.00%
0.00%
0
20
40
60
80
100
120
140
2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
EUI (kBtu/gsf/yr) and % Change from 2003/4 Baseline
EUI (kBtu/gsf/yr) % change from 2003/4 baseline
49.9 Energy Star Higher Ed Buildings
76.1 CEC Avg CA Higher Education
34SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Energy Conservation & Generation: District Energy Snapshot, 2014/15*
88,835, 85%
15,573, 15%
533, 0%
2014/15 Energy Usage by Campus(MMBtus)
Santa Rosa Petaluma Shone Ag
42,784, 41%
62,157, 59%
2014/15 Energy Usage by Type(MMBtus)
2014/15 Electricity Usage 2014/15 Gas Usage
* Includes Santa Rosa, Petaluma and Shone Ag campuses
35SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Acronyms & TermsGHGs etc
GHGCO2eGWP
A greenhouse gas (sometimes abbreviated GHG) is a gas in an atmosphere that absorbs and emits radiation within the thermal infrared range. This process is the fundamental cause of the greenhouse effect.
Carbon dioxide equivalent CO2edescribing different greenhouse gases in a common unit. For any quantity and type of greenhouse gas, CO2e signifies the amount of CO2 which would have the equivalent global warming impact.
A quantity of GHG can be expressed as CO2e by multiplying the amount of the GHG by its GWP. E.g. if 1kg of methane is emitted, this can be expressed as 25kg of CO2e (1kg CH4 * 25 = 25kg CO2e).
36SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Carbon & Climate Action: Understanding Scopes
37SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Carbon & Climate Action: Estimating SCJCD GHG Emissions (2014/15)
Unit Santa Rosa Petaluma Shone Ag Total
Electricity GHG tons CO2e 2,025 472 32 2,528
Natural Gas GHG tons CO2e 2,893 402 0 3,296
GHG Scopes 1& 2 estimate tons CO2e 4,918 874 32 5,824
% GHG Total 84% 15% 1%
GHG 1&2 per GSF lbs CO2e/gsf 8.2 9.4 1.0 8.3
Assumptions:Electricity GHG Factor = 0.202 Metric tons CO2e/MwH (PG&E's Greenhouse Gas Emission Factors: Guidance for PG&E Customers April 2013)Natural Gas GHG Factor = 0.00530 Metric tons CO2e/therm (TCR 2013 Defailt Emissions Factors Table 12.1)
38SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Carbon & Climate Action: GHG Scope 1&2 – Benchmark Comparisons
0
2
4
6
8
10
12
14
16
18
20
GHG Emissions - Scope 1 & 2(lbs CO2e/gsf)
39SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Carbon & Climate Action: GHG Scope 1&2 – Benchmark Comparisons
0
2
4
6
8
10
12
14
16
18
20
GHG Emissions - Scope 1 & 2(lbs CO2e/gsf)
12.6 CEC Avg CA Higher Education
40SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Energy Conservation & Generation: Renewable Energy Insights
Lounibos Photovoltaic Project: After one year of operation, the project generated 80 kw of electricity at peak output, and has been augmented to add 30 kw more capacity, 110 kw total.
Frank P. Doyle Library Photovoltaic Project: A 48 kw photovoltaic array on the roof.
Plover Hall Photovoltaic Project: Includes a 146 kw array on the roof to generate electricity for campus use.
Public Safety Training Center: A 255 kw array mounted on carport shade structures in the south parking lot.
This is total of 559 KW of Solar Electricity installed throughout the District.
Burdo Culinary Center: 28 high efficiency Solar Hot water panels. Those panels provide 2628 MMBtus/yr worth of thermal energy.
Santa Rosa CoGeneration Plant: 340 kW cogeneration plant which is capable of 330 kW of power. Built in 1989 and modernized in 2005 the plant produces electricity and both chilled and hot water for Tauzer Hall, Quinn Swim Center, Maggini Hall, Barnett Hall, and Bailey Hall.
Bertollini Student Center: Uses Ground Source Heat Pump
Doyle Library: Ice Bank thermal energy system
41SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Water Use & Reuse: Potable Water Use – District Wide
4589474647634245
0
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
2013/14 2014/15
Series 1
2013/14 2014/15
Note: Public Safety and Shone Farm use reclaimed water from the City of Windsor
42SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Waste Management
43SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Green Building Rating Systems
Setting Priorities Worksessions
Gensler | QKA
45SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Setting Priorities: Session 1
46SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Share Your District Goal
47SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
48SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Social EquitySetting Priorities
49SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
50SONOMA COUNTY JUNIOR COLLEGE DISTRICT MASTER PLAN
Next Steps
• Sustainability Action Plan DevelopmentOngoing
• Next 2030 Planning MeetingFriday, Feb. 5th, 2016
• Preliminary Facilities Master Plan
Design RecommendationsMay-June 2016
• Sustainability GuidelinesAugust 2016