1. GOALS 1. REDUCTION OF TOTAL ENERGY CONSUMPTION BY 30% BY 2015 2. DEVELOP A CLIMATE ACTION PLAN FOR CAMPUS CARBON NEUTRALITY UNCG Energy strategy June 2, 2010

2. Key elements 1. Conservation 2. Operations 3. Metering and billing 4. New construction and renovation 5. Climate Action plan 6. Communications

3. 1. Conservation Behavioral based program:  Lead: Ronnie, Energy Engineer/Trey, Sustainability Coordinator, Education Specialist  Support:  Steve, Operations  Tom, Utilities Manager  Dale, Zone Maintenance  Ada, Facilities Services  Trey, Sustainability  Paul, Crime Prevention  Ed, Housing and Residence Life  IT support for dash boards

4. 2. Operations Operation of facilities based on design and in accordance with ESCO terms and conditions, retro commissioning, building audits, LEED EBOM:  Lead: Tom, Utilities Manager  Support:  Steve, Operations  FDC  Dale, Zone Maintenance  Ronnie, Energy Engineer, energy conservation teams  Trey and Education Specialist  Hoyte, Customer Relations (work order analysis?)  Ed Keller/ Housing and Residence Life  Scott/ Dining

5. 3. Metering and billing Meter reading:  Lead: Tom, Utilities Manager  Support:  Steve, Operations Steam meter installation  Lead: FDC, Johnny  Support:  Steve, Operations  Tom, Utilities Manager Water meters installation  Lead: Tom, Utilities Manager  Support:  Steve, Operations  FDC, Johnny Billing and tracking of energy consumption and financials:  Lead: Debbie, Business  Support:  Steve, Operations  Tom, Utilities Manager Consumption auditing  Lead: Ronnie, Energy Engineer  Support:  Energy monthly meeting group (Debbie, Tom, Steve, Hoyte, Trey, Jorge, should Johnny be included?)

6. 3. Metering and billing Monthly reconciliation of discrepancies  Lead: Ronnie, Energy Engineer  Support:  Debbie, Business  Tom, Utilities Manager  Hoyte, Customer Relations  Trey, Sustainability Rate analysis and negotiation:  Lead: Ronnie, Energy Engineer  Support:  Debbie, Business  Johnny, FDC

7. 3. Metering and billing Implementation of campus wide utilities software and dashboards:  Lead: Ronnie, Energy Engineer  Support:  Debbie, Business (billing piece)  Tom, Utilities Manager (metering piece)  Hoyte, Customer relations and IT(customer feedback piece)  Trey, Sustainability Coordinator (educational dashboards piece)  Education Specialist  Johnny, FDC, campus electrical system  ITS

8. 4. New construction and renovation New construction and renovation and new ESCO projects:  Lead: Fred, FDC  Support:  Steve, Operations  Dale, Maintenance  Tom, Utilities Manager  Chris, Grounds (landscaping water requirements)  Ronnie, Energy Engineer  Trey, Sustainability

9. 5. Climate Action Plan Development of carbon action plan (master plan level)  Lead: Trey, Sustainability Coordinator  Support:  Fred, Utility master plan, new construction and renovation  Johnny, FDC  Steve Siler: Operations  Ada, Facilities Services  Ronnie, Energy Engineer  Tom, Utilities Manager  Dale, Zone Maintenance  Ben, waste reduction  Scott Milman, POCAM, Dining  Wayne, Controller  Chris, leave composting  Hoyte, petroleum displacement plan  Education Specialist  Sustainability committee representatives  Elaine, Purchasing  Academic?  Investments?

10. 6. Communications Targeted communications to the campus community and beyond.  Lead: Trey, Sustainability  Support:  Educational Specialist  Ronnie, Energy Engineer  Hoyte, Customer Relations  Tom, Utilities Manager  Dale, Zone Maintenance  Fred, FDC  Media Relations

11. Next steps Each lead person organize their group and develop an implementation plan, including specific actions and timeline. Implementation plans due August 31,2010.