UC/CSU/CCC Sustainability Conference California Community Colleges A System Perspective Fred Harris Assistant Vice Chancellor for College Finance and Facilities Planning California Community Colleges System Office 1
UC/CSU/CCC Sustainability Conference The Largest System of Higher Education in the Country l We now educate 2. 6 million students… up from 2. 5 million in each of the last 3 years l One quarter of all community college students in the country are enrolled in California’s community colleges 2
UC/CSU/CCC Sustainability Conference System-wide Facilities Needs Total system-wide unmet facilities needs are $30 Billion over 10 years 12 million new ASF to support enrollment growth l 27 million ASF of existing space to modernize l – 74% of total inventory over 25 years old – 45% of total inventory over 40 years old 3
UC/CSU/CCC Sustainability Conference There will NEVER be enough money! Need to continuously LEVERAGE current and future assets with other resources & process improvements to maximize benefits for our students, through: Better Planning & Facility utilization l Streamlined project delivery systems l Forming strategic partnerships l Benchmark to industry best practices l l Achieve Life cycle vs. first-cost savings 4
UC/CSU/CCC Sustainability Conference The Cost of Doing Nothing: PRICELESS! Source: U. S. Energy Information Agency Source: California Energy Commission Dollars spent on energy are dollars taken out of the classroom! 5
UC/CSU/CCC Sustainability Conference CCC-IOU Energy Efficiency Partnership Estimated minimum 10 -Year Life Cycle Benefits from proposed 2009 -11 Partnership l 10 -Year Cumulative Energy Impacts – Electricity Savings: – Natural Gas Savings: l 725, 562, 048 k. Wh 23, 080, 884 therms $1 for sustainable facilities yields $2 energy savings – Every $1 invested by a district for sustainable facilities improvements thru the 2009 -11 Partnership will yield $2 in energy savings over the next 10 years – Result: Capital outlay investment now provides continuing relief to district support budget 6
UC/CSU/CCC Sustainability Conference Mechanical-Electrical Plan Review: Savings by Design • Community college projects need a “complete” plan check • Will require all state-funded projects be submitted to IOUs for Savings by Design starting in 2010 -11 • For non-regulatory mechanical-electrical plan review • Projects will receive expert plan advice from IOUs to achieve maximum energy savings AND become eligible for program incentives 7 7
UC/CSU/CCC Sustainability Conference CCC Board of Governors Energy and Sustainability Policy l CCC Board of Governor’s adopted an Energy and Sustainability Policy in January 2008 l Goal to reduce energy consumption from 2001 -02 baseline consumption by 15% by the end of fiscal year 2011 -12. l Designed as a template for adoption by CCC Districts l Beginning in 2010 -11, incentive funding available for state funded projects: – 2% of construction costs for New Buildings that exceed Title 24 by 15% – 3% of construction costs for Modernization Projects that exceed Title 24 by 10% 8
UC/CSU/CCC Sustainability Conference San Mateo Community College District Skyline Bldg. 6 Student Union l Skyline Bldg 7 A Science Annex l 28% MORE ENERGY EFFICIENT THAN REQUIRED BY CODE Total Project Cost: SKY 6 - $14. 1 M, SKY 7 A – $19 M GSF: SKY 6 – 28, 975 SF , SKY 7 A – 38, 828 SF 9
UC/CSU/CCC Sustainability Conference San Mateo Community College District Canada Bldg. 9 Library / Learning Resource Center 30% MORE ENERGY EFFICIENT THAN REQUIRED BY CODE Total Project Cost: $31. 7 M GSF: 72, 526 SF 10
UC/CSU/CCC Sustainability Conference San Mateo Community College District CSM Science Bldg. 36 & Planetarium 42% MORE ENERGY EFFICIENT THAN REQUIRED BY CODE Total Project Cost: $28 Million GSF: 60, 904 SF 11
UC/CSU/CCC Sustainability Conference North Orange County CCD Interval Metering Program 12
UC/CSU/CCC Sustainability Conference North Orange County CCD Interval Metering Program 13
UC/CSU/CCC Sustainability Conference North Orange County CCD Interval Metering Program 14
UC/CSU/CCC Sustainability Conference Career Technical Education and Economic Development l California Community Colleges are the largest provider of workforce training in the United States l More than 175 degree and certificate programs in occupational areas – 40 California Community Colleges offer classes in Green or environmentally sensitive areas – Construction & landscaping, conservation and ecology management, hazard waste management, and alternative energy 15
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