ENERGY ENERGY TASK TASK

FORCEFORCEReportReport

State University of New YorkState University of New YorkBoard of Trustees Board of Trustees

March 20, 2007March 20, 2007

ENERGY TASK FORCE ENERGY TASK FORCE MembersMembers

President C. Murphy, ESFPresident C. Murphy, ESF President R. Cross, MorrisvillePresident R. Cross, Morrisville P. Carney, Utilities Manager, BinghamtonP. Carney, Utilities Manager, Binghamton E. Delaney, VP Administration, Nassau CCE. Delaney, VP Administration, Nassau CC J. DeSantis, Asst. VP Facilities, OswegoJ. DeSantis, Asst. VP Facilities, Oswego M. Dolan, Chair, University Faculty Senate M. Dolan, Chair, University Faculty Senate

Operations CommitteeOperations Committee R. Jansma, Dir. Physical Plant, OneontaR. Jansma, Dir. Physical Plant, Oneonta A. Provenzano, Dir. Physical Plant, Stony BrookA. Provenzano, Dir. Physical Plant, Stony Brook J. Russo, Utilities Manager, Buffalo UniversityJ. Russo, Utilities Manager, Buffalo University W. Shaut, VP Finance & Management, CortlandW. Shaut, VP Finance & Management, Cortland D. Schottler, Asst. VP Facilities, Monroe CCD. Schottler, Asst. VP Facilities, Monroe CC

ENERGY TASK FORCEENERGY TASK FORCEMembersMembers

W. Simpson, Energy Manager, W. Simpson, Energy Manager, Buffalo UniversityBuffalo University

C. Wiezalis, President, University C. Wiezalis, President, University Faculty SenateFaculty Senate

T. Mannix, Assoc. General Manager, T. Mannix, Assoc. General Manager, SUCFSUCF

System AdministrationSystem Administration E. Easton, Manager, Energy E. Easton, Manager, Energy

ProcurementProcurement J. Fox, Director, Energy ManagementJ. Fox, Director, Energy Management P. Pileggi, Assoc. Vice Chancellor, P. Pileggi, Assoc. Vice Chancellor,

Hospitals & Clinical ServicesHospitals & Clinical Services D. Sheppard, Sr. Assoc. Vice D. Sheppard, Sr. Assoc. Vice

Chancellor, Finance & BusinessChancellor, Finance & Business

Mission StatementMission Statement

The University will The University will assume a assume a national national leadership roleleadership role in in energy sustainability, energy sustainability, research, education, research, education, technology, economics technology, economics and public policy and public policy through the through the transformational transformational integration of practice, integration of practice, teaching and researchteaching and research..

The University TodayThe University Today

One of largest energy users in One of largest energy users in NYSNYS

More than 90 million GSF in More than 90 million GSF in 2,829 buildings2,829 buildings

Annual energy consumption Annual energy consumption 11.446 trillion BTUs—equal to 11.446 trillion BTUs—equal to 67,000 homes67,000 homes

Nearly $300 million projected Nearly $300 million projected utility costs for 2006-07 utility costs for 2006-07

The University TodayThe University Today

Energy AccomplishmentsEnergy Accomplishments 38.47% energy reduction per OGSF 38.47% energy reduction per OGSF

since 73-74, 16.38% since 89-90since 73-74, 16.38% since 89-90 $1.148 billion in cumulative cost $1.148 billion in cumulative cost

savingssavings $100 million+ invested in energy $100 million+ invested in energy

conservation since 1992, $121 conservation since 1992, $121 million of projects currently in million of projects currently in design or constructiondesign or construction

SUNY Electricity Buying Group SUNY Electricity Buying Group saves campuses $1 million saves campuses $1 million annuallyannually

Natural gas contracts provide Natural gas contracts provide savings and predictabilitysavings and predictability

The University TodayThe University Today

Energy Efficiency Peer ComparisonsSUNY compares favorably with national peer averages

Average of Average of APPA APPA

Respondents*Respondents*

SUNY CampusesSUNY Campuses

189 141

Doctorial/Research Intensive

150 114

Masters 114 118

Baccalaureate 131 111

Carnegie Carnegie ClassificatiClassificati

ononDoctorial/Research Extensive

* Average Annual MBTU/GSFSource: Association of Higher Education Facilities Offers (APPA)

The University TodayThe University Today

Current ChallengesCurrent Challenges Volatility in energy prices Volatility in energy prices Growth in enrollment, residence hall Growth in enrollment, residence hall

power usage, and campus research power usage, and campus research facilitiesfacilities

Aging infrastructure, deferred Aging infrastructure, deferred maintenance, limited capital funding maintenance, limited capital funding for plant upgradesfor plant upgrades

Energy management and Energy management and procurement expertise varies widely procurement expertise varies widely among campusesamong campuses

Quality/consistency of data for Quality/consistency of data for benchmarking, best practices, benchmarking, best practices, planning and analysis planning and analysis

Energy Task Force Goal Energy Task Force Goal AreasAreas

Conservation and Conservation and SustainabilitySustainability

Transformational Transformational OpportunitiesOpportunities

Management and PlanningManagement and Planning

Campus Conservation Campus Conservation TargetsTargets

Reduce campus energy Reduce campus energy consumption 37% by 2010consumption 37% by 2010

Cap and Reduce Green House Cap and Reduce Green House Gas Emissions 20% by 2014Gas Emissions 20% by 2014

Increase use of Renewable Increase use of Renewable Energy 30% by 2014Energy 30% by 2014

Increase use of biofuels 10% by Increase use of biofuels 10% by 20102010

Develop five new Combined Heat Develop five new Combined Heat and Power projects by 2010and Power projects by 2010

New and rehabilitated buildings New and rehabilitated buildings must meet or exceed the must meet or exceed the L.E.E.D. Silver standardsL.E.E.D. Silver standards

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Reduce ConsumptionReduce Consumption““Decrease Electricity Usage 37% by Decrease Electricity Usage 37% by

2014”2014”

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Energy Consumption Target*

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50,000

100,000

150,000

Year

BT

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BTUs 142,110 135,005 128,254 121,842 112,366

2006 2007 2008 2009 2010

Decrease Consumption“Reduce Electricity Usage 37% by

2010”

*From 1989-90 Baseline

37% lower than 1990

Reduce Environmental Impact

“Decrease Green House Gas Emissions 20% by 2014”

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Reduce by 20%

Increase Use of Renewable Energy “Use 30%

Renewable Energy by 2014”

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30% in 2014

Increase Biofuel UseIncrease Biofuel UseC

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Increase use of Increase use of bio-fuels 10% by bio-fuels 10% by 20102010

Increase Use of Renewable Energy

“Bio-Fuels”

Develop Combined Heat and Power “Five New CH &Power

Projects by 2010” Stony Brook 40MW Old Westbury 1.9MW Potsdam 3.5MW Binghamton 5-8MW

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Five New CH&P

Projects by 2010

Design and Construct New Buildings Using Silver+

LEED Criteria

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US Green Building CouncilLEED: Leadership in Energy and

Environmental Design

Academic ProgramsAcademic Programs Energy and environmental Energy and environmental

programsprograms General EducationGeneral Education K-12 Teacher EducationK-12 Teacher Education Work Force TrainingWork Force Training Raise AwarenessRaise Awareness

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Advance SUNY’s Education Mission in

Energy and the Environment

Expand Energy-Related Research Expand Energy-Related Research to Achieve National Leadershipto Achieve National Leadership

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Expand University Energy-Related Research

Build Strategic Alliances with Build Strategic Alliances with Public and Private InterestsPublic and Private Interests

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Build Strategic Alliances

Optimize “System-ness”

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Optimize “System-ness”Optimize “System-ness”Greater inter-campus Greater inter-campus communications and communications and cooperationcooperation

Best practicesBest practices

Campus-based initiativesCampus-based initiatives

Externally funded projectsExternally funded projects

Energy Procurement and Risk Management

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Energy Procurement Energy Procurement Competitively priced Competitively priced

Fossil FuelsFossil FuelsRenewable fuelsRenewable fuelsElectricityElectricity

Risk ManagementRisk ManagementControl price risk to 5% of Control price risk to 5% of budgetbudgetBased on sound policies and Based on sound policies and proceduresprocedures

Role with Regulatory Commissions

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Assume a Proactive Role in Rate Assume a Proactive Role in Rate CasesCases

New York State Public Service New York State Public Service CommissionCommission

Federal Energy Regulatory CommissionFederal Energy Regulatory Commission

Thank YouThank You

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