Contra Costa Community College District

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Presentation transcript:

Contra Costa Community College District 7th Annual UC/CSU/CCC Sustainability Conference Contra Costa Community College District LMC CCC DVC BC WC SRC Best Practices New Construction/Major Rehab-Lighting Design Retrofit Sustainable Operations–Renewables/Innovative Energy Generation

CCCCD Established December 1948 Three Colleges Two Centers One Site Contra Costa College, San Pablo Diablo Valley College, Pleasant Hill Los Medanos College, Pittsburg Two Centers Brentwood Center San Ramon Center One Site Walnut Creek

Stats Students: 38,180 (Fall 07) FTES: 13,634 (Fall 07) Employees: 2,080 (Fall 07) Improvements: 312 Acres, 99 Buildings, 2,455 Rooms, 1,550,00 square feet Utility Budget: Over $4,500,000/year

Energy Initiatives Comprehensive District-wide Energy Analysis and Energy Services Agreement Solar Photovoltaic Generation Systems 3.2MW Total Across 3 Campuses Lighting Retrofit in All District/College Buildings Motor Controllers High Voltage System Component Upgrades $35M Design-Build Partnership with Chevron Energy Systems and Parsons-Brinkerhoff Return on Investment: 13 years

Lighting Retrofit Replaced lamps and ballasts on over 22,100 fixtures Project Cost: $1,960,000 Rebate: $243,000 Net Cost: $1,717,000 Estimated Annual Energy Savings: 1,994,000kWh Estimated Annual Cost Savings: $288,000 Simple ROI: 6 years

Solar Photovoltaic Generation Systems 3.2MW at 3 locations in 2 phases Project Cost: $32,200,000 Rebates: $8,400,000 Net Cost: $23,800,000 Estimated Annual Energy Savings: 3,964,000 kWh Calculated ROI: 16.5 years

Combined Project Power Reductions Solar Panels On-line End of December

Combined Project Power Reductions Solar Panels On-line End of December

Combined Project Power Reductions Solar Panels On-line End of December

Questions?