Agenda • 3:00 Welcome - Colby • 3:05 Time Line Update (including tactics) - Colby • 3:25 Working Group Membership - Colby • 3:30 Energy Management Plan update - McConocha • 3:50 Climate Action Portfolio Update – Batchelor and Carter • 4:15 Outreach/Community & Culture working group report out - Dean • (As time allows) Student Input - Dixon • 4:30 Adjourn
Agenda 3:00 Welcome - Colby 3:05 Time Line Update (including tactics) - Colby 3:25 Working Group Membership - Colby 3:30 Energy Management Plan update.
Dec 21, 2015
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Transcript
Agenda
• 3:00 Welcome - Colby• 3:05 Time Line Update (including tactics) - Colby• 3:25 Working Group Membership - Colby• 3:30 Energy Management Plan update - McConocha• 3:50 Climate Action Portfolio Update – Batchelor and Carter• 4:15 Outreach/Community & Culture working group report
out - Dean• (As time allows) Student Input - Dixon• 4:30 Adjourn
CAP Development
-$300
-$250
-$200
-$150
-$100
-$50
$0
$50
$100
$150
$200Le
vele
lized
Cos
t (Sa
ving
s) p
er M
TCD
E A
bate
d (2
010$
)
Relative Average Contribution Toward Neutrality through 2050 (MTCDE)
Improved Commuting
Space Planning & Management
Campus Fleet
Grounds Management
Conservation Outreach / Behavior Change
Waste Diversion
Electric Chiller Cates
Green IT
Low Cost ECM
MSW Plasma Gasification with Cogen at CBC
MSW Plasma Gasification with Cogen at Centennial Campus
High Cost ECM
CHP at Cates
Green Building
Biomass Gasification at Centennial Campus - Steam Production
Geoexchange
Biomass Gasification at Centennial Bio-Med Campus - Steam Production
Landfill Gas - Direct Use
Business Travel
Waste Source Reduction
Mid Cost ECM
Green Power Purchase
Biomass Gasification at Centennial Campus - Electricity Generation
Solar Domestic Hot Water
Biomass Gasification at Centennial Bio-Med Campus - Electricity Generation
Landfill Gas - Electricity
Solar Thermal - West Chiller Plant
Solar PV - Buildings
Solar PV - Parking Decks
Adjusted Levelized Cost (Savings) per MTCDE Avoided
Scale 50,000 MTCDE
Near Term Portfolio Wedge Chart
BAU Less Portfolio
Offsets/Other Abatement Required for Neutrality
Fuel Mix & Renewables
Energy Conservation
Green Development
Grid Footrpint Change
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
2010 2015 2020 2025 2030 2035 2040 2045 2050
MTC
DE
Portfolio NPV w/o GHG Compliance Savings: $270 MM
Portfolio NPV w/ GHG Compliance Savings: $335 MM
Transportation
MSW Plasma Gasification w/ Cogeneration Portfolio Path
BAU Less Portfolio
Offsets/Other Abatement Required for Neutrality
Near Term Portfolio
-50,000
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
2010 2015 2020 2025 2030 2035 2040 2045 2050
MTC
DE
Portfolio NPV w/o GHG Compliance Savings: $289 MM
Portfolio NPV w/ GHG Compliance Savings: $374 MM
CentennialCBC
Biomass Gasification (Steam Production) Portfolio Path
BAU Less Portfolio
Offsets/Other Abatement Required for Neutrality
Near Term Portfolio
-50,000
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
2010 2015 2020 2025 2030 2035 2040 2045 2050
MTC
DE
Portfolio NPV w/o GHG Compliance Savings: $272 MM
Portfolio NPV w/ GHG Compliance Savings: $353 MM
Centennial
CBC
Scope 1 (Central NG Only) Reduction Portfolio Path
BAU Less Portfolio
Offsets/Other Abatement Required for Neutrality
Scope 1 (Central NG Only)
Near Term Portfolio
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
2010 2015 2020 2025 2030 2035 2040 2045 2050
MTC
DE
• Development of Climate Action Plano Full CAP documento Summary version for overall plan
• SSP Workshops
• Campus Input sessions
• Administrative Approval
CAP Next Steps
Community & Culture Working Group
• Aka Outreach Working Group• Formed July to:
July - Create messaging for energy awareness campaign
Aug. - 5-year sustainability strategiesSep. - Messages for taking Sustainability Plan to
campus and who to target
Energy Awareness Campaign
Change Your State, goal = 5% reduction
• Key messages of Change Your State:Do one thingLittle changes, big impactBreak for transitDon’t be a dripMake IT greenReduce Your Paw Print
Preliminary Strategies
Create a culture of sustainability• Improve sustainability literacy• Create & promote sustainable curriculum• Sustainability as the first impression when stepping onto
campus• Create a network among local university communities• Infuse a sense of urgency• Communicate sustainability results
Preliminary Tactics
• Define sustainability terminology specific to NC State• Develop template for messaging for all communicators
to use• Integrate into new student/employee orientation• Encourage units & individuals (10% local, as example)• Utilize Dining locations – info tables/awareness• Promote campus walk/bike safety• Decrease vehicle usage through campus
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