1. 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

2. 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

3. 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

4. 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

5. 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

6. 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

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

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

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

10. Questions?