PRESENTERS: Chris Madden & Nils Blomquist

Transcription

1 PRESENTATION: Butte College: A Grid Positive Lab for the Next Generation PRESENTERS: Chris Madden & Nils Blomquist

2 Learning Objectives Living lab environment stimulates the next generation of industry leaders Campus-wide sustainability is achievable through visionary planning Costs, benefits and return on investment of solar projects Financial options for solar projects

3 Outline Background Vision & Strategy Implementation Land Use Recycling Transportation Curriculum & Student Involvement Facilities Recognition Solar Financing Return on Investment

4 Background Butte College: Functions as a selfcontained city Manages own water system Maintains own sewage treatment facility Occupies over 110 buildings & facilities on 928 acres Designated as Wildlife Refuge in 1973 BY THE NUMBERS Founded 1968 Wildlife Refuge 14,000+ Students 928 Acres 110 Buildings Own Water System Own Sewage Facility

5 Vision & Strategy Commitment to Sustainability Mission Statement Core Values Sustainability is one of 6 Core Values Board Policies BP #6666 Energy & Sustainability authority to continue sustainable leadership Strategic Plan Modeling Sustainability is one of 5 Initiatives

6 Modeling Sustainability Promotes Living Lab Through: Sustainability leadership Integration of sustainability into curriculum Carbon neutral goal by 2015 LEED for new buildings Partnerships with industry to support green economy Increase awareness Focus on Triple Bottom Line

7 Sustainable Land Use Clear Creek Riparian Restoration Project utilizes goats for riparian restoration. The goats consume over 90% of the non-native vegetation and weeds. Biofiltration Wetland Education Learning Laboratory (BeWELL) Project offers students in Mathematics, Engineering, and Science Achievement (MESA) an opportunity to work as interns on a real-world project by monitoring campus storm water runoff, and calculating the results necessary to biofilter the chemicals. Dining service waste is fed to over 30,000 red wiggler worms, and worm castings are then used to fertilize our growing fields.

8 Sustainable Land Use Agriculture Department has obtained organic certification on 26 acres where fruit, lettuce, hay, and wine grapes are grown. Wildlife Refuge offers live classroom settings that further student learning.

9 Recycling Meets the state standard to divert 50% of waste stream from the landfill, and recycles between 75-93% of waste each year. Operate an extensive program recycling paper, cans, bottles, scrap metal, hazardous waste, and much more. Dining Services composts 1,500 pounds of food waste each month, and recycled or recyclable materials are used for napkins, plates, food containers, and more.

10 Transportation Largest California Community College bus program keeps 1,500 cars off road daily Buses are biodiesel compatible, several use natural gas Preferred parking for carpool, alternative fuel, hybrid, and fuel efficient vehicles Planning with county to add bike lane to campus

11 Transportation Partnership with Zimride website promotes ridesharing

12 Curriculum Sustainability Certificate Program 17 unit Certificate Spring 2009 Course Title Units GE CSU UC SOC 5 Our Sustainable Future 3 B D7 4G ECON 35 Environmental Economics 3 B D2 4B BIO 7 Sustaining Life on Earth 3 A B2 5B POS 92 Exploring Leadership 3 F E PSYC 11 Peace Psychology 3 B D9 4I Or PHIL 5 Environmental Ethics 3 C C2 3B IDST 5 Integrative Perspectives 2 in Sustainability Studies

13 Curriculum Industry Partnerships & Technical Training: Green Building Certificate Program - courses and workshops using campus buildings and solar arrays as learning labs Automotive Department / PG&E develop a statewide Electric Hybrid Vehicle training program Workforce Investment Board grant to develop training programs for displaced workers in areas of solar design and installation, green building, and energy fundamentals Chico Energy Pioneers focused on Building Performance Certification using 100 homes.

14 Student Involvement Student Led Events & Clubs Earth Day Campus Sustainability Day Energy Awareness Fair Campus Clean-Up Student Alliance for Sustainability Friends of the Refuge Associated Students Campus Sustainability Center (2008) Butte College/Chico State partnership in American Democracy Project This Way to Sustainability Conference

15 Facilities CHICO CENTER 54,633sf $16M Exceeds Title 24 by over 15% 450kW dc PV System

16 Facilities LEARNING RESOURCE CENTER 71,387sf $20.5M Exceeds Title 24 by over 15% 4-day Summer Week

17 Facilities LIBRARY RENOVATION & EXPANSION 104,000sf $19M Lighting Savings: 62,907 kwh/yr HVAC Savings: 200,781 kwh/yr

18 Facilities ARTS BUILDING 77,036sf $28M LEED Gold Certified Energy Use 48% Under Baseline Sub-metering

19 Facilities STUDENT & ADMINISTRATIVE SERVICES 59,000sf $22M LEED Gold Pending Energy Use 28% Under Title 24 Sub-metering

20 Recognition Higher Education Energy Efficiency Partnership Best Practices Award for Food Composting PG&E Integration Award Arts Building awarded Higher Education Energy Efficiency Partnership Best Practices Award in New Construction HVAC Design & Retrofit National Green Power Leadership Award from EPA National Association for the Advancement of Sustainability in Higher Education (AASHE) Campus Leadership Award Accreditation Commission commendation for stewardship and leadership in environmental sustainability and integrating this important domain into student learning and campus planning Grand prize recipient of National Wildlife Federation s Chill Out: Campus Solutions to Global Warming

21 Phase 1,2,3 Solar Projects Phase 1: 1.06 MW Phase 3: ~2.7 MW (Blue) Phase 2: 858 kw

22 Lifecycle Cost Factors for Solar Projects Lifecycle Cost Analysis Costs Initial Costs Financing O&M / Warranty System Degradation Savings / Avoided Costs Energy Production Rebates

23 Financing & Rebates Self-Financed Traditional Financing Bonds CREB Clean Renewable Energy Bonds BAB Build America Bonds Rebates CSI California Solar Initiative SGIP Self-Generation Incentive Program ( 1MW)

24 Lifecycle Cost Analysis Utility Equivalent Purchase District Phase III- (2,708 kw Phase III P.V. Power Production PG&E Average 7% Payment to Projected DC) P.V. kwh Density "Total" rate YEAR Escalation Phase III Loan CSI Rebate O&M cost Produced (kwh / kw DC) ($/kwh) 2011 $814K $977K $193K $16.2K 3,708,428 1, $865K $1,016K $192K $16.2K 3,682,469 1, $919K $1,057K $190K $16.2K 3,656,692 1, $4,724K $0 $0 $65.6K 3,024,949 1, Year Totals $67.3M $14.8M $953K $1.4M 101M kwh PROJECTED SAVINGS: Timeframe w/o Initial Contribution w/ Initial Contribution* 20 Years $15.1M $11.9M 30 Years $50.9M $47.8M *District Initial Contribution $3,170,170

25 Campus Electrical Trends $ (thousands) $1,400 $1,200 $1,000 $800 $600 $400 $ , , , , , , Allied Health Bldg Online Butte College Power Trends Overall Campus Power Cost Overall Campus Power Cost w/o Solar Overall Campus Power Usage Power Usage w/ Solar Offset Science & Fire Training Renovation LRC Bldg Online Library Bldg Online Arts Bldg Online SAS Campus Bldg Ctr. Online Renov. Overall Campus Bldg Square Feet kwh (Millions)

26 Recent Utility Cost Increases MONTH COST / KWH INCREASE (%) October % January % March % January % January % January 2012 (anticipated) +5.2 TOTAL +33.3% ANNUAL AVERAGE +8.3%

27 Phase 3 Cumulative Net Savings $ (millions) $140 $120 $100 $80 $60 $40 $20 $0 Solar Phase III Cumulative Net Savings 20 Year Cumulative 10% Escalation = $27.1M 20 Year Cumulative 7% Escalation = $15.1M 30 Year Cumulative 10% Escalation = $101.0M 30 Year Cumulative 7% Escalation = $50.9M Cumulative Annual Solar Cost Cumulative Cost of Power (assume 7%/yr escalation) Cumulative Cost of Power (assume 10%/yr escalation)

28 Phase 1,2,3 Summary Phase Cost Avoidance at 20 years (in $Millions) Cost Avoidance at 30 years (in $Millions) Financing Method Rebates 3% 5% 7% 3% 5% 7% Phase 1 $2.0M $3.0M $4.2M $ 6.3M $9.6M $14.1M Traditional SGIP Phase 2 $1.9M $3.0M $4.6M $5.6M $9.1M $14.3M Bond / Traditional CSI Phase 3 $-.23M $4.2M $9.9M $12.1M $24.4M $42.9M Bond / CREB CSI (partial) Total $3.7M $10.2M $18.7M $24.0M $43.1M $71.3M

29 Lessons Learned Set goals: Grid-Positive by 2012 Carbon Neutral by 2015 Track the changes that impact you (ex: utility rates, rebates) Know what you have to work with (budget & energy use) Don t be shy let the ESCOs know what you want Degradation of production is a reality, funding residual consumption may be necessary Implement energy saving measures first reduction is cheaper than production!

30 Question & Answer