Post on 10-Aug-2020
transcript
University of South FloridaUniversity of Southern
University of Southern MaineUniversity of St. Thomas
University of Tennessee, KnoxvilleUniversity of Texas - Austin
University of Texas at DallasUniversity of Texas Health
University of Texas Rio Grande ValleyUniversity of the Sciences in Philadelphia
University of ToledoUniversity of Vermont
University of WashingtonUniversity of West Florida
University of Wisconsin - MadisonVanderbilt University
Virginia Commonwealth UniversityWake Forest University
Washburn UniversityWashington State University
Washington State University - Tri-Cities CampusWashington State University - Vancouver
Washington University in St. LouisWayne State University
Wellesley CollegeWesleyan University
West Chester UniversityWest Virginia Health Science Center
West Virginia UniversityWestern Oregon University
Westfield State UniversityWidener University
Williams CollegeWorcester Polytechnic Institute
Worcester State UniversityXavier University
Emerson CollegeFY 17 Sustainability Solutions Qualification
Dan Willman and David Gillick
© 2017 Sightlines, LLC. All Rights Reserved.2
Scope 1
• On-Campus Stationary Sources - Collected
• Direct Transportation Services - Need Facilities
• Refrigerants & Chemicals - Collected
Scope 2
• Electricity - Collected
• Steam - Collected
Scope 3
• Faculty, Staff, & Student Commuting - Collected
• Directly Financed Outsourced Travel - Collected
• Study Abroad Travel - Collected
• Solid Waste - Collected
• Wastewater - Collected
• Paper - Collected
• Offsets - Collected
FY17 Base Data Summary
Scope 1
4
FY17 On-Campus Stationary SourcesFY17 Base Data Provided by Kristen Nicholas National Grid FY 17
Spark invoice report
FY16 Consumption 58.8k MMBtuFY17 Consumption 73.6k MMBtu
5
FY17 Historical On-Campus Stationary Sources
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
HD
D
MM
Btu
Historical On-Campus Stationary Sources
On-Campus Stationary Heating Degree Days
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FY17 Consumption in 10 BoylstonData Sourced from National Grid FY17.xcl
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Ther
ms
FY17 Natural Gas Consumption in 10 Boylston
Natural Gas Consumption
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FY17 Athletic and Facilities Fleets
Facilities Fleet Data Athletic Fleet Data
Total Gallons Consumed in FY17: 912
Total Gallons Consumed in FY16: 1,609
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FY17 Refrigerants & ChemicalsFY17 Base Data Provided by Amy Elvidge
Refrigerants and Chemicals
© 2017 Sightlines, LLC. All Rights Reserved.9
Historical Scope 1 MTCDE
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
MTC
DE
Historical Scope 1 MTCDE
On Campus Stationary Direct Transportation Refrigerants & Chemicals
Scope 2
11
FY17 ElectricityFY17 Base Data Provided by Kristen Nicholas
FY16 Consumption 19.8M kWhFY17 Consumption 21.4M kWh
Are we able to receive Localized Fuel Mix data?
12
FY17 SteamFY17 Base Data Provided by Kristen Nicholas
FY16 Consumption: 43k MMBtuFY17 Consumption: 50k MMBtu
13
Historical Electricity & Steam
0
100
200
300
400
500
600
700
800
900
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
CD
D
kWh
Historical Electricity
Electricity Cooling Degree Days
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
0
10,000
20,000
30,000
40,000
50,000
60,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
HD
D
MM
Btu
Historical Steam
Steam Heating Degree Days
15
Scope 2 Trending
0
2,000
4,000
6,000
8,000
10,000
12,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
MTC
DE
Total Emissions in Metric Tons CO_2 Equivalents
Electricity Steam
Scope 3
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FY17 Commuting Base DataCommuting Study done every 2 years; FY16 data applied to FY17
Trip Distribution FY14% FY16%
Student % Carbon Free
68% 14%
Student % Drive Alone
1% 3%
Student % Carpool
0% 3%
Student % Bus 0% 20%
Student % Commuter Rail
31% 60%
Trip DistanceFY14 Miles
FY16 Miles
Carbon Free2 2
Drive Alone15 8
Carpool1 7
Bus1
4
Commuter Rail 7 4
© 2017 Sightlines, LLC. All Rights Reserved.18
FY17 Commuting Comparison
0
200
400
600
800
1,000
1,200
1,400
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
MTC
DE
Historical Commuting Emissions
Faculty/Staff Commuting Student Commuting
FY17 MTCDEs contingent on FY17 FTE count
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FY17 Directly Financed Outsourced Travel
Domestic ($) = 587,035International ($) = 101,334
Domestic (mi) = 3.08MInternational (mi) = 530,198
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
2013 2014 2015 2016 2017
Mile
s Tr
avel
ed
Historical Directly Financed Outsourced Travel
Air Travel
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FY17 Directly Financed Outsourced Travel
We have not received Air Travel document for FY17Is the Transportation Detail Report linked in any way to Air Travel Document?
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
2013 2014 2015 2016 2017
Mile
s Tr
avel
ed
Historical Ground Travel
Taxi/Ferry/Rental Car Bus Personal Mileage Reimbursement Train
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FY17 Study Abroad Travel
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
5,000,000
0
100
200
300
400
500
600
700
800
900
2013 2014 2015 2016 2017
Tota
l Mile
s Tr
avel
ed
# o
f St
ud
ents
Stu
dyi
ng
Ab
road
Historical Study Abroad Travel
# of Students Studying Abroad Total Miles Traveled
© 2017 Sightlines, LLC. All Rights Reserved.22
FY17 Solid Waste
0
200
400
600
800
1,000
1,200
2013 2014 2015 2016 2017
Sho
rt T
on
s
Historical Solid Waste
Waste Recycling Compost Other Diversions
Other Diversions include: IT Donations, Metal, eWaste, Wood, Clothing/Office Supplies Donation, and K-Cups
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FY17 Wastewater
FY16 Wastewater Consumption: 4.07M GallonsFY17 Wastewater Consumption: 4.17M Gallons
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Historical Wastewater
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
2013 2014 2015 2016 2017
Gal
lon
s
Historical Wastewater
Wastewater
© 2017 Sightlines, LLC. All Rights Reserved.25
FY17 Paper
BX and PK counted as CasesEA counted as SheetsRL counted as Reams
What are the recycling breakdowns of the FSC/SFI Certified Paper?
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Paper Recycling Usage Breakout
0
10,000
20,000
30,000
40,000
50,000
60,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Pou
nd
s
Historical Paper Consumption
0% Recycled 30% Recycled 40% Recycled
Historical Paper Consumption
Uncoated Freesheet 0% Recycled Uncoated Freesheet 30% Recycled
Uncoated Freesheet 40% Recycled Uncoated Freesheet 50% Recycled
Unocated Freesheet 100% Recycled
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Scope 3 by Source
0
500
1,000
1,500
2,000
2,500
Faculty/Staff Commuting Student Commuting Directly Financed AirTravel
Study Abroad Air Travel Wastewater Paper Purchasing Scope 2 T&D Losses
MTC
DE
MTCDE by Scope 3 Source
FY16 FY17
Pulled forward for FY17
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Source 3 Trending Breakout
0
1,000
2,000
3,000
4,000
5,000
6,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
MTC
DE
Total Emissions Breakout by Source in MTCDE
Commuting Directly Financed Outsourced Travel Study Abroad
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FY17 Offsets (RECs)FY16 RECs
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FY17 Offsets (Composting)
FY16 Composting = 43 tons FY17 Composting = 38 tons
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Total MTCDE (Scopes 1, 2, 3)
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
MTC
DE
Total Emissions in MTCDE
Total Scope 1 Total Scope 2 Total Scope 3
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Total MTCDE Minus RECs and Offsets
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
MTC
DE
Total Emissions in MTCDE
Total MTCDE
© 2017 Sightlines, LLC. All Rights Reserved.33
Peer InstitutionsSustainability Analysis Space Totaling: 1.2M GSF
Regional Peer Group
Babson CollegeFitchburg State UniversityBentley UniversityHamilton CollegeSiena CollegeHampshire CollegeWestfield State UniversityChamplain CollegeWorcester State University
Comparative Considerations
Size, technical complexity, region, geographic location, and setting are all factors included in
the selection of peer institutions
Urban Peer Group
American UniversityGallaudet UniversityLoyola University MarylandUniversity of DenverUniversity of San DiegoBoston CollegeThe Catholic University of AmericaGeorge Mason UniversityVirginia Commonwealth University
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Next Steps
FY17 ROPA+ QualificationFY17 ROPA+ Final Presentation
FY17 ROPA+ Qualification
FY17 ROPA+ with Sustainability Solutions Final Presentation