BUDGET AND FACILITIES UPDATE - FALL SEMESTER 2016 CONVOCATION AUGUST 17, 2016 - Leeward Community ...
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BUDGET AND FACILITIES UPDATE FALL SEMESTER 2016 CONVOCATION AUGUST 17, 2016
LEGISLATIVE BUDGET UH Supplemental Operating Budget Request for FY 2016-17
LEGISLATIVE BUDGET UH Supplemental Operating Budget Request for FY 2016-17
LEGISLATIVE BUDGET UH Supplemental CIP-CRDM Budget Request for FY 2016-17
LEGISLATIVE BUDGET UH Supplemental CIP-CRDM Budget Request for FY 2016-17
RAIL PROJECT
Leeward CC Improvements…
• Phase I
• Construction of New OCEWD Building Complex
• Construction of New Motorcycle Range Lot
• Construction of New Parking Lot and CDL Range Lot
• Phase II
• Realignment of Ala Ike
• Construction of Rail Station
• Construction of Middle Loch Connector
• Construction of New Overflow Parking Lot
RAIL STATION SITE & ALA IKE DETOUR PLAN
CAMPUS WITH RAIL IMPROVEMENTS
RENOVATION PROJECTS
FUNDED PROJECTS: PROJECTS AWAITING FUNDING:
Chill Water Loop Project
AM & FA Buildings Restrooms
One-Stop Center – Admin Building
Reroofing – BE, Theatre, Learning Commons, LA
Diamond Head Portables Renovation
Waianae Coast Project BS & PS Buildings Air Conditioning
Seal Building Joints Fascias and Sidewalks
BE Building Air Conditioning Cafeteria Kitchen/Serving Renovation
‘Reroofing – Campus Center
Cafeteria Dining/Bookstore Project
Title III (science labs, shade house,
amphitheater) Replacement of Exterior Light Poles
Native Hawaiian Center for Excellence Model Classroom Project – BS-208A/208B &
Theatre Renovation PS-201A/201B
Electrical Transformers Model Classroom Project – AM Building
Second Flag Pole
Leading the way for energy conservation at UH
The PastSUSTAINABILITY AT LEEWARD CC
EDUCATION BUILDING
GREEN ROOF
AUGUST 2016ELEMENTS COMPLETED – ENERGY
CONSERVATION MEASURES
Controls HVAC Lighting Water EV Charge
Kitch Exhaust Solar PC Power Solar Water Vending
UHCC, May 4, 2016ELEMENTS COMPLETED – ENERGY
CONSERVATION MEASURES
What buildings are submetered?
What has been done on my
campus?
UHCC, May 4, 2016ELEMENTS COMPLETED – ENERGY CONSERVATION MEASURES UHCC, May 4, 2016
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Achieving Results
Reset the slide.
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ribbon (next to the font
choice box) choice box)RESULTS – ARE WE SAVING ENERGY?
UHCC
All seven campuses
Power
from
fossil-fuel
Overall
Total 22%
power use
power use
from solar
15% 8%
As compared to 2008 baseline
UHCC, May 4, 2016RESULTS – ARE WE SAVING ENERGY?
Leeward CC kWh Sqft
Leeward CC 18.0000
16.0000
14.0000
12.0000
Solar
10.0000
production
8.0000
Power 14% 6.0000
use 4.0000
2.0000
29% 0.0000
Overall Oahu winner
reduced use + renewable energy production
UHCC, May 4, 2016RESULTS – MEASUREMENT & VERIFICATION
HIGHLIGHTS
Leeward CC $834,565
Verified total savings
Lighting Chiller Plant Solar PV PPA
$205,081 $191,079 $146,856
UHCC, May 4, 2016Reaching goals The Future
NET ZERO BY 2035 – THE GOAL
(PRODUCING AS MUCH RENEWABLE ENERGY AS THE UH SYSTEM CONSUMES BY 1/1/2035)
UH Policies and Ige net-zero approval: UHCC Strategic Directions:
UH Total Renewable Fossil Fuel UHCC Total Renewable Fossil Fuel
Year
Year
System
Energy
Energy
Energy
System
Energy
Energy
Energy
baseline
2008
100%
0%
100%
baseline
2008
100%
0%
100%
target
2020
90%
25%
75%
target
2021
70%
15%
85%
target
2025
80%
50%
50%
target
2025
target
2030
70%
75%
25%
target
2030
goal
2035
60%
100%
0%
goal
2035
60%
100%
0%
What we don’t know:
• How UH will calculate the numbers?
• Which set of goals supersedes the others?
• Reduction goals: How they will handle considerations like increased student body
numbers, addition of buildings, increased power required by ever-improving
technology, and lots of other “exceptions” or unique concerns?
• Renewable goals: Will they allow and facilitate use of RECs? Will HECO consider
off-hour buy back or other unique sharing scenarios?
• Will UH consider the UHCC system as a group, or each individual campus?
• Will there be any funding, or funding considerations?
UHCC, May 4, 2016DISCUSSION TOPICS Parking and Permit System Managed Food Services Pedestrian Mall Improvements College Sustainability Plan Pearl Harbor Bike Path – Middle Loch Connector
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