FY14 GHG Analysis. Presented by: Jeff Murphy

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1 FY14 GHG Analysis Virginia State University Wagner College Wake Forest University Washburn University Washington University in St. Louis Wellesley College Wesleyan University West Chester University West Liberty University West Virginia Institute of Technology West Virginia School of Osteopathic Medicine West Virginia State University West Virginia University Western Connecticut State University Western Oregon University Westfield State University Wheaton College Whitworth University Widener University Williams College Williston Northampton School Worcester Polytechnic Institute Worcester State University Xavier University Yale University Yeshiva University Champlain College Presented by: Jeff Murphy

2 Who Partners with Sightlines? Robust membership includes colleges, universities, consortiums and state systems Serving the Nation s Leading Institutions: 70% of the Top 20 Colleges* 75% of the Top 20 Universities* 33 Flagship State Universities 13 of the 14 Big 10 Institutions 9 of the 12 Ivy Plus Institutions 7 of 12 Selective Liberal Arts Colleges Sightlines is proud to announce that: 450 colleges and universities are Sightlines clients including over 325 ROPA members. 93% of ROPA members renewed in 2014 We have clients in 41 states, the District of Columbia and four Canadian provinces More than 100 new institutions became Sightlines since 2013 Sightlines advises state systems in: Alaska California Connecticut Hawaii Maine Massachusetts Minnesota Mississippi Missouri Nebraska New Hampshire New Jersey Pennsylvania Texas West Virginia 2

3 Defining Champlain s Carbon Footprint Scope 1 Direct GHGs On-Campus Stationary Combustion (Natural Gas) Vehicle Fleet Fuel Refrigerants Scope 2 Upstream GHGs Purchased Electricity Scope 3 Indirect GHGs Faculty/Staff/ Student Commuting Directly Financed Air Travel Study Abroad Solid Waste Paper Transmission & Distribution Losses Increasingly Difficult to Control and/or Mitigate Emissions sources are only for institutionally owned facilities and does not include leased space like Spinner, Quarry Hill, Sears St., etc. 3

4 Distribution of GHGs by Scope and Source Challenging profile given lack of direct control over most GHGs sources Champlain s FY14 Emissions by Scope 1, Scope 1 Sources - MTCDE 1,000 2,000 3,000 4,000 5,000 23% Natural Gas Fleet Refrigerants Agriculture 47% 2,004 Scope 2 Sources - MTCDE 1,000 2,000 3,000 4,000 5,000 30% Purchased Electricity Scope 3 Sources 1,531 1, Scope 1 Scope 2 Scope 3 - MTCDE 1,000 2,000 3,000 4,000 5,000 Emissions totals are only for institutionally owned facilities and do not include leased space like Spinner, Quarry Hill, Sears St., etc. 4 Commuting Travel Paper Purchases T&D Losses

5 Gross Emission (MTCDE) Champlain s GHG Inventory ,000 Champlain s Gross Emissions 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1, Scope 1 Scope 2 Scope 3 Emissions totals are only for institutionally owned facilities and do not include leased space like Spinner, Quarry Hill, Sears St., etc.

6 % Change Change in GHGs Relative to Campus Growth Champlain s performance quite impressive in context of growth 50% Change in Emissions vs. Change in Campus Size and Population Indexed to FY % 30% 20% 10% 0% FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY % -20% Gross Emissions Campus GSF Campus Population Emissions totals are only for institutionally owned facilities and do not include leased space like Spinner, Quarry Hill, Sears St., etc. 6

7 Peer institutions for Champlain Using the same peer group as FY2013 analysis Go-Green Peer Institutions Babson College Bentley University Boston College Carleton College Hamilton College Hampshire College Siena College University of Vermont Wesleyan University Peer Group Based On Size Technical Complexity Climate Zone 7

8 Two ways to benchmark against peers Per student and per 1k GSF normalization show emissions differently GHG Emissions per Student GHG Emissions per 1,000 GSF Stresses efficient use of space. Stresses intensity of operations and commuting. Gross GHG Emissions Total Student FTE Gross GHG Emissions Total GSF in Footprint X 1,000 8

9 Comparing Champlain to Other Institutions Institutions ordered by increasing Density Factor 9

10 10 Energy Trends

11 MMBTU Overall Energy Consumption BTU/GSF Total energy use flat since FY06, nearly 30% less on a per GSF basis 60,000 Energy Consumption FY2004-FY2014 MMBTU 140,000 Energy Consumption FY2004-FY2014 BTU/GSF 50, , ,000 40,000 80,000 30,000 60,000 20,000 40,000 10,000 20, Fossil 0 Electric

12 Energy Consumption Lower Than Peers BTU/GSF 160,000 Energy Consumption Facilities Peers BTU/GSF 140, , ,000 Peers Avg. 80,000 60,000 40,000 20,000 0 A B C Champlain D E F G H I Fossil Electric

13 KBTU/GSF Energy Consumption by Building President's Aiken Foster Skiff Annx Perry Rowell Annx Wick Coolidge Lakeside Garden House West Skiff Durick Freeman Joyce PPD GBC Skiff Gal Hauke MIC IDX Ad-La Juniper Bader 308 Maple Summit Main St.Suites Pearl 396 Main Sanders Rowell South Bankus McDonald North Jensen Schillhammer Hill Lyman Whiting Carriage Cushing Sig Ep 400 Energy Consumption By Building % 39% % Acad/Admin Student Life Residential Acad/Admin Student Life Residential Life 50 0 Fossil Electric 13

14 Waste Production and Diversion Trends 14

15 Lbs/User Waste Production and Diversion at Champlain FY13 result of shift in data collection, improve quality of analysis 1,400 Total Waste Stream 100% Total Waste Distribution 1,200 90% 80% 1,000 70% % 50% 40% % % 10% % Composting Recycling Trash 15

16 Waste Stream and Diversion Champlain is generating and diverting more waste than peers 16

17 17 Concluding Comments

18 Major Takeaways Energy Energy Represents Nearly 55% of all GHG Emissions at Champlain College. Residence Halls Represent 46% of Total Energy Usage Total Institutional Energy Use Has Flat Lined Since FY06 Despite a 37% Growth in Campus GSF This Highlights the Impact of Reinvestment into Existing Facilities and a Focus on Green Construction for New Buildings. Consumption Will Decrease Further as the Geothermal Plan is Implemented and Remaining Buildings are Renovated

19 Major Takeaways Transportation and Waste Transportation, Including Daily Commuting and Study Abroad Travel Represent the Majority of Remaining Emissions Campus Waste is Not a Significant Source of Emissions, but it s Still Important as This is Often the Most Tangible and Visible Indicator of Campus Sustainability Efforts Champlain College Generates More Waste Than Peer Institutions, but is Also Diverting More of This Waste to Recycling and Compost

20 20 Questions & Discussion