S S L L L I L I K S K S S L S C L I L C L I I S I K S A B K D A S E B / D V L S E E / A IC V LLO T C S EL TA PME N I S OPME N L S A D A B IL D E B / E VE / AL K VE ALL O PMENT LOPMENT S IC S A D B EV L / ELOPMENTA A AAplan planplan that thatthat provides provides provides EXPANDEXPAND YOUR YOUR PERCEPTION...PERCEPTION...PERCEPTION... thethethe ability abilityability to to to say say say YES... YES... YES... NOTES SUSTAINABILITY ________________________ SUSTAINABILITYSUSTAINABILITY SPACE JUSTIFICATION SolanoSolano CCD CCD SPACESPACE JUSTIFICATION JUSTIFICATION PARTNERSHIP/REVENUE OPPS ________________________ MasterMaster Planning Planning PARTNERSHIP/REVENUEPARTNERSHIP/REVENUE OPPS OPPS “THE“THE BEGINNING BEGINNING IS THE IS THEMOST MOST - Plato - Plato Master PlanningVISION FOR A “THIRD PLACE” FACILITIES ASSESSMENT IMPORTANT PART OF THE WORK” VISIONVISION FOR FOR A “THIRD A “THIRD PLACE” PLACE” FACILITIES ASSESSMENT IMPORTANT PART OF THE WORK” A PLAN FOR THE COLLEGE FACILITIES ASSESSMENT A PLANA FOR PLAN THE FOR COLLEGE THE COLLEGE EDUCATIONAL M.P. GOALS ________________________ A PLAN FOR THE COMMUNITY EDUCATIONAL M.P. GOALS A PLANA FOR PLAN THE FOR COMMUNITY THE COMMUNITY EDUCATIONAL M.P. GOALS EDUCATIONAL PRIORITIES A PLAN FOR THE FUTURE EDUCATIONAL PRIORITIES A PLANA FOR PLAN THE FOR FUTURE THE FUTURE M&OM&O STAFF STAFF / MAINTENANCE / MAINTENANCE • ACADEMIC• ACADEMIC / TRANSFER / TRANSFER M&O STAFF / MAINTENANCE ________________________ • CAREER• CAREER TECHNICAL TECHNICAL / VOCATIONAL / VOCATIONAL • DEVELOPMENTAL• DEVELOPMENTAL / BASIC / BASIC SKILLS SKILLS • CONTINUING EDUCATION • CONTINUING EDUCATION ________________________ DISTRICTDISTRICT STRATEGIC STRATEGIC GOALS GOALS • FOSTER EXCELLENCE IN LEARNING • FOSTER EXCELLENCE IN LEARNING ________________________ • MAXIMIZE STUDENT ACCESS & SUCCESS • MAXIMIZE STUDENT ACCESS & SUCCESS ENERGY ENERGY SAVINGS SAVINGS AND AND LIFE LIFE CYCLE CYCLE COST COST SUMMARY SUMMARY • STRENGTHEN COMMUNITY CONNECTIONS MIC / TRAN ADE SFE • STRENGTHEN COMMUNITY CONNECTIONS AEMC ICE /M TRICA /N TSRANS R ENERGY SAVINGS AND LIFE CYCLE COST SUMMARY OPTIMIZE RESOURCES AD CAICD / TR EMFIECR / TFERRANS • AC DEAM ADNS FER ANNUAL ENERGY CONSUMPTION A AC FER C ANNUAL ENERGY CONSUMPTION • OPTIMIZE RESOURCES AC O ________________________ L C C A O N Incremental Incremental Electricity Natural Gas EUI Total Life LCC Simple L L O T C Incremental Incremental RETURNElectricity ON INVESTMENTNatural Gas EUI Total Life LCC Simple N UPDATE FACILITIES C N N I O ANNUALRETURN ENERGY CONSUMPTION ON INVESTMENT A A L O N N First Cost Maintenance (1) ENERGY SAVINGS AND LIFE CYCLE(2) COST SUMMARY Energy Cycle Incremental Payback L ION A T T First Cost Maintenance (1) (2) Energy Cycle Incremental Payback N UPDATE FACILITIES N I I U T Description $ $ kWh KW Cost $ ENERGY therms SAVINGS AND Cost LIFE CYCLE $ COST (Btu/sf/yr) SUMMARY Cost $ Cost $ Cost $ (yr) A T O UPDATEN MASTERFACILITIES PLAN N N I O I UPDATE FACILITIEST I N Description Incremental$ Incremental$ kWhElectricity KW Cost $ANNUAL thermsENERGY CONSUMPTIONNatural Cost Gas $ (Btu/sf/yr)EUI Cost Total$ Cost $ Life Cost $LCC (yr) Simple I N A O U N RETURN ON INVESTMENT U UPDATEI FACILITIES I Incremental Incremental Electricity ANNUAL ENERGYNatural CONSUMPTION Gas EUI Total Life LCC Simple PROCESS PLANNING T C T MASTERMASTER PLAN PLAN N U O T I I G First Cost Maintenance First Cost MaintenanceIncremental(1) Incremental (1) Electricity (2) Natural Gas (2)EnergyEUI Cycle Total Incremental Life PaybackLCC Simple Energy Cycle Incremental Payback A I A MASTER PLAN N ENERGY SAVINGS AND LIFE CYCLE COST SUMMARY O A U N I Description $ First$ Cost Maintenance kWh KW Cost $ therms(1) Cost $ (Btu/sf/yr)(2) Cost $ CostEnergy $ Cost Cycle $ Incremental (yr) Payback T C MASTER PLAN N Description $ $ kWh KW Cost $ therms Cost $ (Btu/sf/yr) Cost $ Cost $ Cost $ (yr) PROCESS PLANNING C E Baseline Building --- --- 1,110,332 479$ 72,597 20,587$ 15,975 204,253$ 88,572 $ 2,172,636 --- G V C I G Description $ $ kWhBaseline Building KW--- Cost --- 1,110,332 $ 479$ 72,597 therms20,587 $ 15,975 204,253 Cost$ 88,572$$ 2,172,636 (Btu/sf/yr)--- Cost $ Cost $ Cost $ (yr) A N G Baseline Building --- --- 1,110,332 479$ 72,597 20,587$ 15,975 204,253$ 88,572 $ 2,172,636 --- O DATA-DRIVEN & VISIONARY D Baseline Building --- --- 1,110,332 479ANNUAL$ 72,597 ENERGY20,587 CONSUMPTION$ 15,975 204,253$ 88,572 $ 2,172,636 --- • CONTEXTUAL O / C O E 1 Improved Glazing 6,800 0 1,107,942 465$ 71,945 20,073$ 15,577 199,365$ 87,522 $ 2,153,542 $ (19,094) 6.5 V G E Incremental Incremental Electricity Natural Gas EUI Total Life LCC Simple U 2 VAV Lab Hood 75,000 100 1,066,688 469$ 70,253 16,109$ 12,501 183,413$ 82,754 $ 2,105,775 $ (66,861) 12.9 V E 1 Improved Glazing 6,800 0 1,107,942 465$ 71,945 20,073$ 15,577 199,365$ 87,522 $ 2,153,542 $ (19,094) 6.5 ________________________ L DATA-DRIVEN & VISIONARY D First Cost Maintenance (1) (2) Energy Cycle Incremental Payback O DATA-DRIVENV & VISIONARY D 3 High Efficiency2 Boiler VAV Lab Hood 24,000 075,000 1,110,332 100 479 1,066,688$ 72,597 46918,180$ 70,253$ 14,10816,109196,389$ 12,501$ 183,413 86,705 $ $2,149,828 82,754 $$ 2,105,775 (22,808) $12.9 (66,861) 12.9 / / • CONTEXTUAL DATA-DRIVEN & VISIONARY D Description $ $ kWh KW Cost $ therms Cost $ (Btu/sf/yr) Cost $ Cost $ Cost $ (yr) C 1 Improved Glazing 6,800 0 1,107,942 465$ 71,945 20,073$ 15,577 199,365$ 87,522 $ 2,153,542 $ (19,094) 6.5 E 4 Evaporative 3Chiller High Efficiency Boiler60,000 4,50024,000 1,076,307 0 413 1,110,332$ 69,218 47920,587$ 72,597$ 15,97518,180200,198$ 14,108$ 196,389 85,193 $ $2,260,619 86,705 $$ 2,149,828 87,983 $17.8 (22,808) 12.9 A / V U 1 Improved Glazing 6,800 0 1,107,942 465$ 71,945 20,073 $ 15,577 199,365$ 87,522 $ 2,153,542 $ (19,094) 6.5 L U Baseline Building --- --- 1,110,3325 Occupancy Sensor4 Evaporative 479 Chiller 1,500$ 100 60,000 72,597 1,100,176 4,500 481 1,076,307$ 72,53920,587 41320,136$ 69,218$ 15,62620,587$202,627 $ 15,975 15,975$ 200,198 88,165 $ $2,166,425 85,193204,253$$ 2,260,619 (6,211) $3.7 87,983 17.8$ 88,572 $ 2,172,636 --- L • COLLABORATIVE DATA-DRIVEN & VISIONARY D A U Baseline Building --- --- 1,110,332 479$ 72,597 20,587$ 15,975 204,253$ 88,572 $ 2,172,636 --- 6 CO2 Sensor5 Occupancy Sensor3,400 1001,500 1,106,620 100 478 1,100,176$ 72,410 48119,698$ 72,539$ 15,28620,136201,452$ 15,626$ 202,627 87,696 $ $2,165,176 88,165 $$ 2,166,425 (7,460) $3.9 (6,211) 3.7 / C L C 2 VAV Lab Hood 75,000 100 1,066,688 469$ 70,253 16,109$ 12,501 183,413$ 82,754 $ 2,105,775 $ (66,861) 12.9 I A C 6 CO2 Sensor 3,400 100 1,106,620 478$ 72,410 19,698$ 15,286 201,452$ 87,696 $ 2,165,176 $ (7,460) 3.9 A T C 2 VAV Lab Hood 75,000 100 1,066,688 469$ 70,253 16,109$ 12,501 183,413$ 82,754 $ 2,105,775 $ (66,861) 12.9 RESPONSIVE TO QUANTITATIVE U Recommended ECM's1 Improved Glazing110,700 06,800 1,047,634 474 0$ 69,201 1,107,94212,841 465$ $ 71,945 9,965 20,073169,729$ $ 15,577 79,166 199,365$ 2,049,759 $ $ 87,522 (122,877)$ 2,153,542 11.8 $ (19,094) 6.5 L A A A C I • COLLABORATIVE N Recommended2 VAV Lab Hood ECM's 110,70075,000 0 100 1,047,634 1,066,688 474$ 469 69,201$ 70,25312,84116,109$ 9,965$ 12,501169,729183,413$ 79,166$ 82,754$ 2,049,759 $ 2,105,775 $ (122,877)$ (66,861)11.8 12.9 C A 3 High Efficiency Boiler 24,000 0 1,110,332 479$ 72,597 18,180$ 14,108 196,389$ 86,705 $ 2,149,828 $ (22,808) 12.9 I O C C 3 High Efficiency Boiler 24,000 0 1,110,332 479$ 72,597 18,180$ 14,108 196,389$ 86,705 $ 2,149,828 $ (22,808) 12.9 T Savings 62,698 $ 3,396 7,746$ 6,010 34,524$ 9,406 $ 122,877 I A 3 High Efficiency Boiler 24,000 0 1,110,332 479$ 72,597 18,180$ 14,108 196,389$ 86,705 $ 2,149,828 $ (22,808) 12.9 RESPONSIVE TO QUANTITATIVE T I 1 Improved Glazing 6,800 0 1,107,942 465$ 71,945 20,073$ 15,577 199,365$ 87,522 $ 2,153,542 $ (19,094) 6.5 H RESPONSIVE TO QUANTITATIVE T • COMMUNICATIVE AND QUALITATIVERESPONSIVE TO FACTORS QUANTITATIVE Savings4 Evaporative Chiller 60,0005.6% 4,50062,698 1,076,30737.6%$ 413 3,396$ 69,2187,74620,58716.9%$ 6,010$ 15,97534,524200,198$ 5.7% 9,406$ 85,193$ 122,877$ 2,260,619 $ 87,983 17.8 A I N N 5 Occupancy Sensor 1,500 1005.6% 1,100,176 481$ 72,53937.6% 20,136$ 15,62616.9% 202,627$ 88,1655.7% $ 2,166,425 $ (6,211) 3.7 C I N 4 Evaporative Chiller 60,000 4,500 1,076,307 413$ 69,218 20,587$ 15,975 200,198$ 85,193 $ 2,260,619 $ 87,983 17.8 O I N C I O 4 Evaporative Chiller 60,000 4,500 1,076,3076 413 CO2 Sensor $ 69,2183,400 10020,587 1,106,620 478$ 72,410$ 19,698 15,975$ 15,286 201,452200,198$ 87,696 $ 2,165,176 $$ (7,460) 85,1933.9 $ 2,260,619 $ 87,983 17.8 T O 2 VAV Lab Hood 75,000 100 1,066,688 469$ 70,253 16,109$ 12,501 183,413$ 82,754 $ 2,105,775 $ (66,861) 12.9 H RESPONSIVEAND TOQUALITATIVE QUANTITATIVE FACTORS E H AND QUALITATIVE FACTORS • COMMUNICATIVE N H AND QUALITATIVE FACTORS I N N 5 Occupancy Sensor 1,500 100 1,100,176 481$Recommended 72,539 ECM's 110,70020,136 0 1,047,634$ 474 $15,626 69,201 12,841$ 202,627 9,965 169,729$ 79,166$$ 2,049,759 88,165$ (122,877) 11.8$ 2,166,425 $ (6,211) 3.7 N C Misc Electrical T Lights O 5 Occupancy Sensor 1,500 100 1,100,176 481$ 72,539Domestic Hot 20,136$ 15,626 202,627$ 88,165 $ 2,166,425 $ (6,211) 3.7 C C 3 High Efficiency Boiler 24,000 0 1,110,332 479$ 72,597Water Domestic Hot 5%18,180EquipmentLights Misc$ Electrical 14,108 196,389$ 86,705 $ 2,149,828 $ (22,808) 12.9 E H AND QUALITATIVE FACTORS Savings 62,698 $ 3,396 7,746$ 6,010 34,524$ 9,406 $ 122,877 PLANNING PRINCIPLES E Water 5%3% Equipment R E N 6 CO2 Sensor 3,400 100 1,106,620 478$ 72,410 20%19,698$ 15,286 201,452$ 87,696 $ 2,165,176 $ (7,460)