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Welcome to the Energy & Water Working Group Meeting Agenda Review/Approve Meeting Minutes Review/Approve Meeting Minutes Meeting Purpose Review Tactics; Validate or Modify Next Steps April 2011 Utilities & Engineering Services 1

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Welcome to the Energy & Water Working Group

Meeting Agenda

Review/Approve Meeting MinutesReview/Approve Meeting MinutesMeeting PurposeReview Tactics; Validate or ModifyNext Steps

April 2011 Utilities & Engineering Services 1

Meeting Minutes

AGENDA DESCRIPTION ACTION ITEMS1 INTRODUCTION MEETING PURPOSE AND INTROS NONE2 CEST UPDATE2.1

SUSTAINTBILITY STRATEGIC PLAN (SSP)

DRAFT RECEIVED WIDE EXPOSURE TO CAMPUS COMMUNITY

NO OPPOSITION

INFORMATION ONLY

BOARD OF TRUSTEES (BOT) BULDINGS SUBCOMMITTEE ENDORESED

INTEGATION WITH UNIERSITY STRATEGIC PLAN SOUGHT

2.2

NEW MEMBERS/NEW WORKING GROUP

NEW COMMUNITY AND CULTURE WORKING GROUP HAS FORMED

LISA MAUNE NEW CHAIR OF BULDING WORKING WORKGROUP

INFORMATION ONLY

WORKING WORKGROUP3 SSP APPROVAL PROCESS CEST UNANIMOUSLY APPROVED SSP 

ON 2/21/2001

FINAL SSP WILL BE REVIEWED BY BOT FINANCE AND AUDIT COMMITTEE IN APRIL 2011

CHANCELLOR APPROVAL WITH BOT SUPPORT SOUGHT IN APRIL 2011

INFORMATION ONLY

4 TACTICS DEVLOPMENT TACTICSWILL BE DEVELOPED TO WORKING GROUP MEMBERS4 TACTICS DEVLOPMENT TACTICS WILL BE DEVELOPED TO ENABLE THE SSP TO BE IMPLEMENTED

TIPS FOR DEVELOPING TACTS WERE PRESENTED

WORKING GROUP MEMBERS ARE ASKED TO REVIEW PAST TACTIC RECOMMENDATIONS (SEE ATTACHED) 

5 OTHER UPDATES AND NEW BUSINESS

EARTHWISE AWARD NOMINATIONS WILL BE ACCEPTED THROUGH 3/28/2011

SULLIVAN, CAROL AND TUCKER 

INFORMATION ONLY

RESIDENTS HALLS HAVE RECEIVED ENERGY STAR CERTIFICATION FROM US EPA

THE CATES COGNERATION PLANT CAPITAL PROJECT LAUNCHED IN JANUARY 2011

6 NEXT MEETING REVIEW SPECIFIC ENERGY AND WATER TACTIC IDEAS, DEVELOP NEW LIST TO FIT SSP AND SUPPORTING DOCUMENTS

NEXT CEST ENERGY AND WATER WORKING GROUP MEETING WILL BE IN MID‐

April 2011 Utilities & Engineering Services 2

SUPPORTING OCUM NTS M TINGWI IN MIAPRIL.

Meeting Purpose

“We should access what has been done and what strategies are currently in place to see what needs to be tackled and how to lay out the tactics. We could have either 1 year tactics or multi‐year tactics, for example. Wecould have either 1 year tactics or multi year tactics, for example. We should not get caught up in having all of the answers now, but make what progress we can and adjust each year.  Use working group discussion to capture ideas and then sort them out as far as what’s the most important. Somewhere, it is someone’s job at the university to implement these tactics and we need to figure out where each falls.  The biggest success will come when we mesh what the staff is doing with what is coming out of the working groups. We should have some flexibility with implementation but get things roughed out by the end of the semester to know what needs to be picked up in the fall.  Some tactics get involved in all kinds of metrics, and we should establish some basic metric guidelines and decide what weand we should establish some basic metric guidelines and decide what we want to use and capture.  As we are doing the tactical activities next year, it should feed right into the annual sustainability reporting process.” 

April 2011 Utilities & Engineering Services 3

Meeting Purpose

“We should access what has been done and what strategies are currently in place to see what needs to be tackled and how to lay out the tactics. We could have either 1 year tactics or multi‐year tactics for example WeWe could have either 1 year tactics or multi‐year tactics, for example. We should not get caught up in having all of the answers now, but make what progress we can and adjust each year.  Use working group discussion to capture ideas and then sort them out as far aswhat’s the mostcapture ideas and then sort them out as far as what s the most important.  Somewhere, it is someone’s job at the university to implement these tactics and we need to figure out where each falls.  The biggest success will come when wemesh what the staff is doingbiggest success will come when we mesh what the staff is doing with what is coming out of the working groups. We should have some flexibility with implementation but get things roughed out by the end f th t k h d b i k d i h f ll Sof the semester to know what needs to be picked up in the fall.  Some 

tactics get involved in all kinds of metrics, and we should establish some basic metric guidelines and decide what we want to use and 

April 2011 Utilities & Engineering Services 4

capture.  As we are doing the tactical activities next year, it should feed right into the annual sustainability reporting process.” 

Meeting Purpose

1. Review Energy and Water Strategies1. Review Energy and Water Strategies

2. Identify 1‐year Tactics to Achieve Strategies

3 Id tif h t’ t i t t3. Identify what’s most important

4. Establish Basic Metrics, not all the metrics

5. Integrate with current programs

April 2011 Utilities & Engineering Services 5

Energy and Water Strategies

5.3. Energy and Water Conservation• Achieve a 30% reduction in building energy consumption by 2015

against the 2003 baselineagainst the 2003 baseline.• Achieve a 50% reduction in building water consumption by 2015 against

the 2002 baseline.Improve energy data management capability and make data driven• Improve energy data management capability and make data-driven decisions utilizing enhanced energy data.

• Train and educate staff and building end-users to properly operate and i t i b ildi t i ffi i tmaintain building systems in an energy efficient manner.

• Ensure a cost-effective and reliable energy supply by developing business scenarios and strategies for diversifying fuel sources.

• Evaluate utility financial structures that create incentives for saving energy.

• Implement green standards and practices for information technology

April 2011 Utilities & Engineering Services 6

and computing.From: Foundation for Advancing Sustainability: A Strategic Plan for NC State University; February 21, 2011

Energy Use

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Water Use

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Go to Tactics Worksheet!

April 2011 Utilities & Engineering Services 10

Energy Use; Blending CAP and EMP

April 2011 Utilities & Engineering Services 11

Energy Use; Blending CAP and EMP

April 2011 Utilities & Engineering Services 12

Next steps…p

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