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1 | Nike, Inc.
2010Nike Sustainability
• Global Company with roots in Oregon
• Strong ties to University of Oregon
• Current revenues = $18.6B with a goal to reach $23B by 2011
• 50,000 styles produced each year
• Products sold in more than 193 countries
• 28,000 worldwide employees
• 800,000 workers employed in contracted factories
• One of the top 50 brands in the world
• Forbes magazine top 100 best places to work
• Rated #3 out of 100 best Corporate Citizens.
• 18 years of focus on sustainability
• Top 25 Purchasers of Green Power in the US in 2007
Who is Nike?Who is Nike?
2 | Nike, Inc.
2010Nike Sustainability
192 total acres,63 acres of landscape
43 acres of nativewoodland and
wetlands
7 acre lake
14 acres of building footprint
2 million sq ft of space at WHQ alone
3.5 million sq ft total in Oregon
6000+ employees locally
Nike World Headquarters (WHQ)Nike World Headquarters (WHQ)
3 | Nike, Inc.
2010Nike Sustainability Nike Recycling Nike Recycling ProgramProgram
• Nike WHQ population: 6,000+
• Number of Buildings: 18 at WHQ and 10 nearby leased sites
• Annual Recycling: 650 tons
• We Produce: 40% Mixed Recycling, 20% Compost, 40% Landfill
• Tons of Compost: 175 since July 2006
• Materials Recycled: paper, plastic, glass, metal, video & audio tapes, cell phones, textiles, and batteries to name a few
• Re-purpose and re-distribute office supplies through on-site hubs
• Employee Involvement: coffee cup lid collections, scrap paper notepads and plastic bag roundups
4 | Nike, Inc.
2010Nike Sustainability RecyclingRecycling in Actionin Action
25 Years of Chapter History
2008 Fall SymposiumFacilities Management
for the 21st Century
Hosted and Sponsored byNike Corporate Headquarters
Program guidelines
•Employee Sorting
5 | Nike, Inc.
2010Nike Sustainability
•75 Kw thin film PV Solar Installation•Nike Grind Play surfaces•Blue Jean Insulation
C. Vivian Stringer Child Dev. CenterC. Vivian Stringer Child Dev. Center
6 | Nike, Inc.
2010Nike Sustainability InnovationInnovation--Creativity in ActionCreativity in Action
• Lance Armstrong Building Solar PV Thermal Hybrid
• Large scale Dishwasher Hot water Salvage Heat Exchanger
7 | Nike, Inc.
2010Nike Sustainability
• European Distribution Center
– Six 1.5 Megawatt wind turbines produce electricity equal to 100% of total Distribution Center usage.
– Solar Panels produce electricity that is fed into the grid
– Nike Purchases electricity at a reduced rate and receives lease funds from a Power Partner
Nike Nike –– EuropeEurope
8 | Nike, Inc.
2010Nike Sustainability
• E-Manager:Electricity usage for an average work day in the second floor of the Mia Hamm building:
Managing Energy TrendsManaging Energy Trends
10 | Nike, Inc.
2010Nike Sustainability
•After
Lighting UpgradesLighting Upgrades
•Before •Before
•After
11 | Nike, Inc.
2010Nike Sustainability Typical Lighting Upgrade PaybackTypical Lighting Upgrade Payback
Mike Schmidt Building• 561 Fixtures upgraded (lighting ballasts and lamps)• Initial Investment: $20,446
Incentives:
• Energy Trust Of Oregon: ($6,309)• Cost of Installation after ETO Incentive: $14,137• Annual Energy cost of Lighting before Upgrade: $13,377• Annual Projected Energy Cost after Upgrade: $8,028• Cost Savings per year ($5,349)• Investment return period after Incentives: 2.6 years
13 | Nike, Inc.
2010Nike Sustainability Typical Lighting Upgrade PaybackTypical Lighting Upgrade Payback
Outdoor Down Lights• 46 Mercury Vapor Fixtures upgraded (lighting
ballasts changed and compact fluorescent added)• Initial Investment: $7,995
Incentives:
• Energy Trust Of Oregon: ($2,798)• State BETC with pass through: ($2,079)• Cost of Installation after Incentives: ($3,118)• Annual Energy cost of Lighting before Upgrade:
$2,484• Annual Projected Energy Cost after Upgrade:
$1,001• Cost Savings per year ($1,483)• Investment return period after Incentives: 2.1
years
Existing
New
14 | Nike, Inc.
2010Nike Sustainability Joe Paterno CDC Solar WalkwayJoe Paterno CDC Solar Walkway
• Proposed 26 Kw PV with integrated vehicle charging station
15 | Nike, Inc.
2010Nike Sustainability Joe Paterno CDC Solar Walkway Joe Paterno CDC Solar Walkway
Year One ProfileTotal Installed Cost: ($143,500)
• Federal Investment Tax Credit: $43,050
• BETC Pass Through Payment: $37,310
• Energy Trust Of Oregon Grant after tax: $19,401 (after 40% tax)
• MACRS Federal: $25,615
• MACRS State : $2,583
• SREC Revenue: $562
• State Impact On Federal Taxes: ($904)
• Maintenance ($358)
• Annual Energy Savings: $1,630
• First year investment after costs and savings: $14,611
• Payback: Less than two Years
16 | Nike, Inc.
2010Nike Sustainability Joe Paterno CDC Solar WalkwayJoe Paterno CDC Solar Walkway
Pro Forma Costing Sheet