1 / 23

CCIA Conference –Coast Community College District October 4, 2013

CCIA Conference –Coast Community College District October 4, 2013. The CCC/IOU Energy Efficiency Partnership How to Utilize Proposition 39 Funding for Energy and Cost Saving Project s. Ron Beeler CCC/IOU Outreach Manager Claudette Dain, Vice President, Fullerton College.

marceliner
Download Presentation

CCIA Conference –Coast Community College District October 4, 2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. CCIA Conference –Coast Community College DistrictOctober 4, 2013 The CCC/IOU Energy Efficiency PartnershipHow to Utilize Proposition 39 Funding for Energy and Cost Saving Projects Ron Beeler CCC/IOU Outreach Manager Claudette Dain, Vice President, Fullerton College

  2. California Community Colleges A System Perspective California Community Colleges Chancellor’s Office

  3. California Community Colleges The Largest System of Public Higher Ed in the WORLD • 2.4 million students annually • 1/4 of all community college students in U.S. • Are enrolled in California’s community colleges • System of FIRST Choice • We serve the “bottom” 100% of students!!

  4. California Community CollegesSystemwide Detail 72 districts encompassing 112 colleges, 72 approved off-campus centers and 23 separately reported district offices 24,398 acres of land, 5,281 buildings, and 75.6 million square feet of space 2.4 million students annually 75% of the state’s public undergraduate students 25% of community college students nationwide

  5. California Community CollegesSystemwide Facilities Needs • $35.8 Billion over next 10 years • 5 year needs in new & existing facilities • Enrollment Growth = 18.5m new ASF • Modernization = 27.3m ASF of existing bldgs • 67% over 25 years old • 46% over 40 years old

  6. There will NEVER be enough money! Better Planning & Facility utilization Streamlined project delivery systems Benchmark to industry best practices AND Collaborative Partnerships Focus on Life Cycle / Sustainablebenefits Capital investments relieve district budgets Need to work SMARTER:

  7. 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 • CCC’s will receive $40 million for FY 2013-2014 distributed on an FTES basis to all CCC Districts for energy efficiency and renewable generation projects • Chancellors Office will work with Districts and CCC/IOU Partnership to identify and fund projects – currently $350 million identified so far! • Implementation will parallel CCC/IOU Partnership process to combine Prop 39 funds and leverage utility incentives

  8. Proposition 39 • Draft Program Guidelines issued by Chancellors Office defines program requirements • Project qualification criteria • Project proposal and process for receiving funding • M&V and Reporting Requirements • Final Guidelines to be released later this month • Project funds will be distributed based on approved Project Applications starting this fall

  9. What District’s need to know • Understand the specific parameters of Prop 39 and procurement challenges • Consider adopting strategies that foster overall success • Understand how to equip your staff with tools for success • Utilize your resources…CCC-IOU • Become a successful planner

  10. Understanding Parameters • Familiarize yourself with the program • Funding protocol, time and frequency • Funding application • Project completion requirements • Pre & Post implementation inspections • Project reporting requirements • CCCCO Program Tracking Database • For reporting to CEC

  11. Understanding Parameters • Identify your projects (small and large) • Mix long and short payback period projects • Get your projects on the list…add to it • CCCCO…Call for Projects • The opportunity is waiting for you • Capture the dollars

  12. Overcoming Challenges • Project lead times may impact delivery • Material supplies (supply vs. demand) • Public Contract Code requirements • Govt. Code 4217 requirements • In-house labor limitations • Consultant and vendor limitations • Think ahead for success

  13. Strategizing… • Benchmarking…select your most effective projects • Try to align projects with utility incentive programs • Collaborate with you procurement staff • Purchasing & material providers • Be cognizant of desired outcomes

  14. Incentives and Savings to Date

  15. Project Ideas… SmallLarge Pool blankets RCx VFD’s MBCx Lighting EMS & Controls Pumps Chillers Boilers, WH’s Multizones Splits, Heat Pumps Insulation

  16. Utilize your Assets • California Community Colleges—Energy Project Guidance pamphlet • CCC-IOU Partnership Management Team • Chancellor’s Office • Utility Account Executives • Industry Professionals • Fellow Colleagues • Don’t hesitate to ask questions!

  17. Common projects (ROI 5-10 years): • Install Occupancy Sensors • $5,000 • Indoor/Outdoor Pool Pump Replacement with VSD • $64,000 • Replace Standard Motors with High Efficiency Motors • $25,000 • Replace HPS with LEDs • $25,000

  18. Total Cost of Ownership Projects(ROI 10-20 years): • Parking Structure replace lights with (300) LEDs • $150,000 • Replace Multi-Zone to a VAV • $260,000 • Install VFDs and Economizer on Existing HVAC • $160,000

  19. CCC/IOU EE Partnership2010-12 Cycle Re-cap

  20. 2013-2014 Partnership Vision • Strive for 100% Participation from all Districts and Campuses • Focus on activities that produce energy savings • Provide innovative and flexible offerings that best meet needs of campuses • NEW programs for the next cycle include: • Project Development Services • Retro commissioning (RCx) Pilot Program • DEEP Intern Program • Board of Governors’ Initiatives • More Effective Outreach & Education to Campuses

  21. Program Incentives for 2013-14

  22. Program Benefits $1 for sustainable facilities yields $2 energy savings Every $1 invested by a district for sustainable facilities improvements through the 2009-11 Partnership will yield $2 in energy savings over the next 10 years • 10-Year Cumulative Impacts • Electricity Savings: 725,562,048 kWh • Natural Gas Savings: 23,080,884 therms

  23. Contact Information

More Related