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Purchased Utilities and OMP Roundtable
UC Budget Conference
October 22-23, 2007Clif Bowen, Moderator
University of CaliforniaChange in Systemwide Purchased Utilities Costs
for State-Eligible Space (SOMP) and Budgeted OMP
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
99-00 00-01 01-02 02-03 03-04 04-05 05-06
Year
Per
cen
tag
e In
crea
se
1. Increase in State-EligibleSpace2. % Change in PU Costs
4. % Change in PU Costs($/GSF) 5. % Change in Budgeted OMP(in $M)
University of California Change in Natural Gas and Electricity Consumption and Expenditures
between 1999-00 and 2006-07 (with 1999-00 as baseline)
-0.50
0.00
0.50
1.00
1.50
2.00
2.50
99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07
Year
Per
cen
tag
e (1
.00
= 10
0%)
Natural Gas Consumption (therms)
Natural Gas Total Expenditures
Electricity Consumption (kWh)
Electricity Total Expenditures
Maintained Gross Square Feet(MGSF)
University of CaliforniaCurrent 3-Year UC/IOU Partnership
• $16.5 million in projects• 49 projects• Of this total, $8 million covered by incentive grants (at $1/therm and
$.24/kWh) and $8.6 million financed by UC• Yielding:
– Avoided 32 million kWh/year – Avoided 1.8 million therms/year
• 22 MBCx projects included yielding: – Savings of 7.3 million kWh/year – Savings of 940,000 therms/year
• Of $3.7 million in project costs, $2.7 million was covered by incentive grants. UC contributions totaled $1 million (or 27.2% of total costs)
• Average payback period: a little over half a year
University of CaliforniaPolicy on Sustainable Practices
Clean Energy Standard:
“…As with renewable energy projects, the University will develop funding sources and establish a program for financing retrofit projects. The initial goal for energy efficiency projects will be to reduce systemwide growth-adjusted energy consumption by 10 percent or more by 2014 from the year 2000 base consumption level…”
(From March 22, 2007 revision of Policy on Sustainable Practices and implementation guidelines.)
University of CaliforniaProposed New IOU Partnership
Opportunity for significantly increased IOU funding for UC energy projects.
• IF UC can by June 2008 (March 2008 – preliminary findings):– Produce a Strategic Energy Plan (we’ve set aside $1.8 million from Enron
settlement)– Address internal barriers to timely implementation– Identify and commit central matching funding
• THEN IOUs would be prepared to fund up to $300 million over 6-year period starting in January 2009.
– UC matching funds of approximately $200 million ($33 million a year) at established partnership rates (currently $.24 per kWh and $1 per therm, with cap of 80% project value)
– Partnership consultant estimated a 10% reduction goal in 2014 would equal a reduction of 1300 million kWh, or up to $130 million per year in perpetual energy savings (in current dollars) for UC’s $200 million investment
– Potential inclusion of Municipal Utilities (to be negotiated)
University of CaliforniaState-Eligible Space By Building Type
(Small Buildings = < 20,000 gsf)
Complex, 46%
Small Basic, 9%
Basic, 42%
Small Complex, 3%
Basic
Small Basic
Complex
Small Complex
A survey of the 20 largest buildings at four UC campuses suggests that on average COMPLEX buildings use 2.2 times as much energy as BASIC buildings.
Basic
Small Complex
Small Basic
Relative Energy Used in Complex Buildings
University of CaliforniaBuilding Construction By Decade
(All Buildings in Blue and State-Eligible Buildings in Red)
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
pre-1900 1900-09 1910-19 1920-29 1930-39 1940-49 1950-59 1960-69 1970-79 1980-89 1990-99 2000-06
Decade of Construction
Gro
ss S
qu
are
Fee
t (O
GS
F50
)
Opportunities for energy retrofits of existing buildings:
58% of UC facilities were constructed before 1976
46% were built between 1950 and 1975
UCSB Natural Gas, Electricity and Water Consumption Percentage Change Between 1999-00 and 2006-07
(using 1999 as baseline)
-0.40
-0.35
-0.30
-0.25
-0.20
-0.15
-0.10
-0.05
0.00
0.05
0.10
0.15
99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07
Year
Per
cen
tag
e C
han
ge
(1.0
0 =
100%
)
Natural Gas Consumption(therms)
Electricity Consumption (kWh)
Water Consumption (ccf)
Maintained Gross Square Feet(MGSF)(in thousands)
UCLA’s Energy Conservation Initiative: Estimated Costs and Energy Savings
from Multi-Building HVAC System Upgrade
• Total Program Cost– Fan Subsystems 185 (in 25 buildings)– Cost per System $90,000– Total Program Cost $16.7 M
• Savings and Payback– Project Cost/SF $16.7 M/4,2 M SF $3.93/SF– Current Energy Cost/SF $4.10/SF– Projected Energy Savings 25% of $4.10/SF $1.02/SF– Projected Payback $3.93/SF/$1.02SF/YR 3.83 Years