Agenda 11:00 – 11:05 Welcome Rachel Conley, new Student Government representative- Jack 11:05-11:30 Process of forming the climate action plan portfolio.

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Presentation transcript:

Agenda 11:00 – 11:05 Welcome Rachel Conley, new Student Government representative- Jack 11:05-11:30 Process of forming the climate action plan portfolio development and next steps - Lindsay 11:30 -11:55 Review of upcoming deadlines – Tracy Outline for University Sustainability Plan – Tracy Results of Student Input - Tracy 11:55 – 12:00 Sustainability PSA Preview (video) - David

CAP Development History January- met with working groups and brainstorming ideas February- continued brainstorming and completed qualitative evaluation March- ideas grouped into themes April- May- data collected for assumptions and modeling June- draft model completed July- verification of assumptions

CAP APPROACH Phase 1 Phase 2

NCSU GHG Management Demand for Energy People, Practices & Policies Green Building Standards (SB668) Conservation Outreach / Behavior Change Space Planning & Management Grounds Management Policies / Practices Physical Systems & Technologie s Campus-Wide Energy Conservation Measures (ECMs) Green IT Campus Vehicle Fleet Supply of Energy Supply Efficiency CHP at Cates New Chiller at Cates New Boilers at Yarbrough CHP at Centennial CHP at Centennial w/ Steam-driven Chiller Substitute Fuels Biomass Gasification at Centennial - Electricity Biomass Gasification at Centennial - Steam Biomass Gasification at CBC - Electricity Biomass Gasification at CBC - Steam Landfill Gas – Electricity Landfill Gas – Direct Use MSW Plasma Gasification at Centennial Building Level Renewables Solar Domestic Hot Water Solar – Photovoltaics GeoExchange Market / 3 rd Party Purchases Green Power Purchases (Utility Program) Other Transporta- tion Business Travel Improved Commuting Waste Managemen t Source Reduction Waste Diversion Composting Offsets Green Development Energy Conservation Fuel Mix & Renewables Transportation Land Use Waste Management

CAP Documentation Website o Overview, assumptions, documentation, FAQ o Base Case, Long List, Resource Options, Model and Portfolio

CAP Documentation Cont’d Model o Data- background, GHG and financial o Base case, GHG Mitigation, Portfolio

Review, confirm, and refine model assumptions Present draft portfolio to CEST (August 2 nd ) Finalize CAP Portfolio Update documentation Support development of final CAP documents o Summary version for overall plan o Separate CAP document with more detail CAP Next Steps

Create 5-Year Sustainability Strategies CEST Appointed Aug. 2009Jan Apr. 2010Oct Create Long- Term Climate Ideas (CAP) Create Tactics for 5-Year Strategies Continued CAP Development Finalize Sustainability Strategic Plan, Including Climate Action Plan and Energy Management Plan Campus Input Admin. Approval Sustainability Planning Time Line July 2010 Energy Management Strategic Plan Nov/Dec 2010

Energy & Water Climate Action Plan Land Use Materials & Purchasing Trans- portation Waste Reduction & Recycling Academics & Research Buildings Energy Plan Sustainability Strategic Plan = One Plan Goal: present to EO/BOT in Dec/Jan

Aug. 2 CEST Meeting: work to finalize CAP portfolio Aug. 23 CEST Meeting: Approve sending SSP for WG review (Draft available Aug 11) (Tactics due Sep 10) Sep. 22 CEST Meeting: Approve SSP based on WG feedback & going for campus input. Approve sending x for WG review. (Drafts of TP, EMP, CAP available Sep 17) (Sep 27 – SSP online, begin campus input) Oct. 28 CEST Meeting: Approve x? based on WG feedback (Nov 8 –TP, CAP, EMP available online) Nov. 11 CEST Meeting: Approve final SSP based on campus input & forwarding SSP to Executive Officers Question: Review of TP, CAP, EMP Abbreviations SSP = Sustainability Strategic Plan WG = Working Group TP = Tactical Plan CAP = Climate Action Plan EMP = Energy Management Plan Upcoming Meetings & Deadlines

Outline for University Sustainability Strategic Plan

Student Input Results

Sustainability PSA Unveiling July 29, 4:00 at BTEC, Rm minute presentation with optional 30 minute tour of BTEC labs following 30 second version: second version: