Goal 1: Create Organizational Culture Change for Energy and Water Efficiency and Conservation
Objective 1.1
Educate faculty, students and staff about their responsibility in FSU energy and water conservation
Objective 1.2
Create committees/groups and convene them regularly to champion culture change
Objective 1.3
Host events both on and off campus to raise awareness and engage participants
2010-11 Activities
Hire new Energy Manager.
Measurement
Expected
Actual
Investment
Assigned to
Funding
Source
Hire EM
New EM began work 6/27/11
Salary
Facilities- AVC
ARRA, Title III
Meet quarterly
Met once; quarterly meeting schedule
confirmed for 2011-12 in June 2011
Staff time
Sustainability Officer/
Coordinator, Energy Mgr
ARRA, Title III,
State
Complete GHG Inventory and present to FSU
Cabinet in June 2011
75% Cabinet attendance
Met Cabinet attendance goal, plus ~6
other campus representatives
Staff time
Sustainability Officer and
Coordinator
State
Host the 2nd Annual National Green Business
Conference in March 2011
200 attendees
225 attendees
Staff time
Sustainability Officer and
Coordinator
State
Supervise EDF Climate Corps interns and
assist with presentations to campus groups
2 presentations
2 presentations
Staff time
Sustainability Officer and
Coordinator
State
Investment
Assigned to
Funding
Source
Convene regular meetings of FSU’s
Sustainability Coalition
2011-12 Activities
Measurement
Expected
Utilize improved FSU utility consumption report
to drive culture change
Begin reporting monthly utility consumption to key campus contacts in
3rd quarter of 2011-12
Staff time
Energy Manager
ARRA, Title III
Presentations to FSU staff at Bronco Kickoff
event in August 2011
80 attendees
Staff time
Energy Manager and
Sustainability Coordinator
ARRA, Title III,
State
Quarterly meetings of the FSU Sustainability
Coalition
4 Coalition meetings – develop and adopt the FSU Sustainability
Policy, engage stakeholders on Energy Performance Contracting, etc.
Staff time
Sustainability Officer/
Coordinator, Energy Mgr
ARRA, Title III,
State
Establish a Certified Green Facility program
Certify two major FSU facilities (total near 10% of FSU gsf)
Staff time
Energy Manager
ARRA, Title III
Host 4 educational/awareness events targeting students
Staff time
Sustainability Coordinator
and Energy Manager
ARRA, Title III,
State
1 presentation
Staff time
Energy Manager
ARRA, Title III
Present FSU SEWP status at 3 Annual Green
Business Conference in March 2012
1 presentation
Staff time
Energy Manager
ARRA, Title III
Complete FSU Climate Action Plan and
updated GHG inventory for ACUPCC
1 Climate Action Plan and 1 updated GHG inventory
Staff time and
$12,500
contract
Sustainability Coordinator
State
Student Green Team events
Supervise EDF Climate Corps effort and assist
with their Final Report & presentation
rd
Goal 2: Reduce campus energy and water consumption
Objective 2.1
New construction and major renovation standard is LEED-certified and/or high performance
Objective 2.2
Include building commissioning in all new construction and major renovation projects
Objective 2.3
Identify Energy Conservation Measures to implement in facilities and operations
2010-11 Activities
New Science & Tech Complex (LEED Silver)
New Renaissance Hall (LEED equivalent)
Include building commissioning in all new
construction and major renovation projects
Awarded ARRA grant and began construction
on four energy efficiency upgrade projects.
Pursue Energy Performance Contract
2011-12 Activities
Continue design and construction of LEED
certified, high performance buildings
Include building commissioning in all new
construction and major renovation projects
Measurement
Expected
Actual
Investment
Assigned to
Funding
Source
Complete design and begin
construction
Same as expected
$1.7M design
Facilities Management,
Planning & Construction
State
n/a
Design complete thru 50% CD
Staff time
Facilities Management,
Planning & Construction
State
Continue Nursing Building
Same as expected
$35,000
Begin Science & Tech
Complex, Renaissance Hall
Same as expected
Partial progress on all
projects
Same as expected
$414,000
Sustainability Coordinator
and Energy Manager
ARRA
Issue RFP for EPC
No progress – deferred project for new
Energy Manager
Staff time
Facilities Management,
Planning & Construction
n/a
Investment
Assigned to
Funding
Source
Complete or continue design and construction of Science & Tech
Complex, Renaissance Hall, Student Center
Staff time
Facilities Management,
Planning & Construction
ARRA, Title III,
State
Complete Cx contract on Nursing Building
$35,000
Measurement
Expected
Continue Cx contracts on Science & Tech and Renaissance Hall
Let new Cx contract for Student Center
$
Facilities Management,
Planning & Construction
State
State
State
Facilities Management,
Planning & Construction
TBD
State
State
Complete Building Assessments, identifying
ECM’s and estimated costs to implement
Complete comprehensive assessments for 4 buildings (not included in
Energy Performance Contract RFP)
Staff time
Energy Manager
ARRA, Title III
Issue RFP for Energy Performance Contract
and select Energy Services Company (ESCO)
Complete RFP and selection of ESCO
Staff time
Energy Manager
ARRA, Title III
Complete Portfolio Manager Pilot Program for
State Energy Office
Complete FSU facility and 2 years of utility consumption data entry
Staff time
Energy Manager
ARRA, Title III
Goal 3: Reduce utility expenses by working with utility providers on rates, incentives and other strategies
Objective 3.1
Ensure appropriate utility rate schedules and accurate billing
Objective 3.2
Identify and participate in all available utility incentive programs
Objective 3.3
Sub-meter campus facilities to inform strategies to reduce utility expenses (usage peak shave/shift)
2010-11 Activities
Review all utility accounts to ensure
appropriate rate schedule and accurate billing
Sought funding for campus sub-metering
2011-12 Activities
Measurement
Expected
Actual
Investment
Assigned to
Funding
Source
Review of all accounts and
bills
No progress – deferred project for new
Energy Manager
Staff time
Facilities Management,
Planning & Construction
n/a
Comprehensive campuswide sub-meter project
No funding available, but added 3 submeters to ARRA projects
Staff time
Facilities Management,
Planning & Construction
State
Investment
Assigned to
Funding
Source
Measurement
Expected
Improve FSU utility report
Confirm FSU facility GSF history back to 2002-03 and confirm utility
reporting in 2009-10 and 2002-03 (USI baseline year)
Staff time
Energy Manager
ARRA, Title III
Review all utility accounts to ensure
appropriate rate schedule and accurate billing
Complete account review for all electric, natural gas, propane, water
and sewer accounts; review billing monthly
Staff time
Energy Manager
ARRA, Title III
Work with utility providers to identify incentive
programs to reduce FSU utility expense
Document responses and pursue identified opportunities with all
providers
Staff time
Energy Manager
ARRA, Title III
Identify opportunities for 3rd party energy
generation and conservation projects
Identify 2 project opportunities and present to VC Business & Finance
Staff time
Energy Manager
ARRA, Title III
Include sub-metering on all new construction
and major renovation projects
Add sub-meters to 2 new buildings: Science & Technology Complex,
Renaissance Hall
$50,000
Energy Manager
State