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CLIMATE ACTION PLAN UPDATE MARCH 4, 2020 · 2020. 11. 19. · CLIMATE ACTION PLAN February 2019 ....

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CLIMATE ACTION PLAN UPDATE MARCH 4, 2020 Michelle Perez, Presenter
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Page 1: CLIMATE ACTION PLAN UPDATE MARCH 4, 2020 · 2020. 11. 19. · CLIMATE ACTION PLAN February 2019 . 250,000 200,000 150,000 100,000 50,000 2007 History Recommended 2019 Portfolio Forecast

CLIMATE ACTION PLAN UPDATEMARCH 4, 2020Michelle Perez, Presenter

Page 2: CLIMATE ACTION PLAN UPDATE MARCH 4, 2020 · 2020. 11. 19. · CLIMATE ACTION PLAN February 2019 . 250,000 200,000 150,000 100,000 50,000 2007 History Recommended 2019 Portfolio Forecast

CONTEXT: UCSD IS TRANSFORMING

Square FootageToday● 15.7M gross square feet (GSF)

with another 3.3M GSF under construction or approved

2035-2036• Adding an additional 8.5M-plus

GSF to La Jolla campus• 26,000 residential beds• Redesigning Hillcrest downtown

medical campus

PopulationToday• Over 39,000 students

2035-2036• 42,400 students• 65,600 students, faculty and staff

Page 3: CLIMATE ACTION PLAN UPDATE MARCH 4, 2020 · 2020. 11. 19. · CLIMATE ACTION PLAN February 2019 . 250,000 200,000 150,000 100,000 50,000 2007 History Recommended 2019 Portfolio Forecast

BUSINESS AS USUAL REFERENCE CASE

Page 4: CLIMATE ACTION PLAN UPDATE MARCH 4, 2020 · 2020. 11. 19. · CLIMATE ACTION PLAN February 2019 . 250,000 200,000 150,000 100,000 50,000 2007 History Recommended 2019 Portfolio Forecast

EMISSIONS BY SCOPE & SOURCE

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Page 5: CLIMATE ACTION PLAN UPDATE MARCH 4, 2020 · 2020. 11. 19. · CLIMATE ACTION PLAN February 2019 . 250,000 200,000 150,000 100,000 50,000 2007 History Recommended 2019 Portfolio Forecast

ENERGY USE INTENSITY

Page 6: CLIMATE ACTION PLAN UPDATE MARCH 4, 2020 · 2020. 11. 19. · CLIMATE ACTION PLAN February 2019 . 250,000 200,000 150,000 100,000 50,000 2007 History Recommended 2019 Portfolio Forecast

CHALLENGES

Campus transformation

• Adding over 8.5M GSF to main campus

• Hillcrest redesign• Adding over 4,500 students (60%

living on campus)

Funding• Thinking through best ways to fund

all solutions

Page 7: CLIMATE ACTION PLAN UPDATE MARCH 4, 2020 · 2020. 11. 19. · CLIMATE ACTION PLAN February 2019 . 250,000 200,000 150,000 100,000 50,000 2007 History Recommended 2019 Portfolio Forecast

UPDATES TO THE CAP

• Adjusting energy efficiency spending

• Lowering space utilization improvement projection

• Focusing on three large scale scenarios, with financial comparisons based on high level modeling

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SCENARIO 1: 100% OFFSETS FOR COGEN EMISSIONS

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SCENARIO 2: 100% BIOGAS FOR COGEN

Page 10: CLIMATE ACTION PLAN UPDATE MARCH 4, 2020 · 2020. 11. 19. · CLIMATE ACTION PLAN February 2019 . 250,000 200,000 150,000 100,000 50,000 2007 History Recommended 2019 Portfolio Forecast

SCENARIO 3: DECOMMISSION COGEN

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BIG IMPACT SOLUTIONS

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Offsets

Directed biogas

Select electrification & the UC WPP

Sustainable Building Policy and Guidelines

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