DSF-UW-LAX Final

8/7/2019 DSF-UW-LAX Final

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Presentation to

UW-La CrosseSustainability Council

4/23/10

by David HelbachSecretary, State Building CommissionAdministrator, Division of State Facilities


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2

Division of State Facilities

Administrator

Portfolio Management Architecture and Engineering Facilities Management

- Develop and oversee $1.4Billion Capital Budget

- Staff State BuildingCommission

- 500+ Leases 3.6 MillionSq. Ft.

- Parking- 3,000 Construction and

A&E Contracts

- Architects and Engineers- All Projects over $40,000 State

and UW- 77.25 Million Sq. Ft.- 33 State Heating Plants- Conserve Wisconsin- 80 miles of Roadways- 100 miles of Sidewalks

- 1800 new projects each year

- 4.5 Million Sq. Ft., 31DOA Buildings

- La Crosse Ofc Bldg Yes

- UW-La Crosse No- Operate 2 State

Heating Plants


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Conserve Wisconsin

I. Executive Order 145 Challenged State Agencies to reduce

energy consumption from 2005 levels

2008 10%2010 20%

New Buildings 30% more energyefficient

Demo Projects

Sustainability Standard LEEDequivalent


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Statewide Total7.9% Reduction in Rate of Energy Use

Percent Change from Base (BTU/GSF)

-10%

-8%

-6%

-4%

-2%

0%

2%

FY05 FY06 FY07 FY08 FY09

Statewide Total

Statewide Total (Adjusted)

Statewide Energy Usage (BTU/GSF)

-

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

220,000


Btu/GSF/Year Electricity Adjusted Btu/GSF

Thermal Adjusted Btu/GSF


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University of Wisconsin System9.3% Reduction in Rate of Energy Use

Per

ent Change fr

Base (BTU/

)

-

%

-

%

-

%

-

%

-

%

%

%

UW

! "

#

$

%

&

UW

! "

#

$

%

&

('

(

j)

!

(

)

University ofWisconsin System Energy Usage (BTU/0

SF)

-

1 2

,2 2 2

3 2

,2 2 2

4 2

,2 2 2

5 2

,2 2 2

6

2 2

,2 2 2

6

1 2

,2 2 2

6

3 2

,2 2 2

6

4 2

,2 2 2

6

5 2

,2 2 2

1 2 2

,2 2 2

1 1 2

,2 2 2

7 8 2 9 7 8 2 4 7 8 2 @ 7 8 2 5 7 8 2 A

B

C

D

E

G

F

G

E

H

I

P

rQ

&

! R

rS

R

S

'(

j)

!

(T

)

UG

#V

!

r" %

&'

(

j)

!

(T

)

UG


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UW La Crosse6.0% Reduction in Rate of Energy Use

Percent ChW

nge from Base (BTUX Y

SF)

-20%

-15%

-10%

-5%

0%

5%

10%


U

- La Crosse

U

- La Crosse (Adjusted)

UW - La Crosse EnergyUsage (BTUa

b

SF)

-

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000


Btu

/GSF/Year Electricity Adjusted Btu/GSF

Thermal Adjusted Btu/GSF


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Conserve Wisconsin

II. Wisconsin Act 141

Purchase Renewable Electricity

Goals:

December 31, 2007 10%

December 31, 2011 20%


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Conserve Wisconsin

III. Energy ConservationConstruction Fund

2007-09 $30 Million2009-11 $50 Million


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Conserve Wisconsin

IV. 4 Campuses Off the GridBy 2012, each campus will reduceits carbon dioxide emissions equal

to the emissions produced by its2005 electric consumption.

UW-River Falls

At 52% Goal Energy Reduction of 26.7%

Renewables 36.7% 46.7% by 2011


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UW-Oshkosh At 30% Goal

Energy Reduction of 5% Renewables 21.4%

UW-Stevens Point At 40% of Goal Energy Reduction of 11.1%

Renewables 28.9%

UW-Green Bay At 37% of Goal

Energy Reduction of 26.7%

Renewables 10%


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Conserve Wisconsin

V. Executive Order 192

Office of Energy Independence

Goals- Develop Biomass Market

- 25 x 25

- Become a National Leader inResearch


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Heating Plants

33 Heating Plants Statewide

16 Coal/Gas Plants Total of 199,000 Tons of Coal

(Compare Columbia PowerPlant at 610Tons per Hour)

In less than 12 hours, Columbia burnsmore coal than UW-La Crosse does in ayear


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COAL USAGE BY RANK BY FACILITY

Note: State facilities coal consumption is based on the average of years 2007 and 2008

Agency Facility Data Total Ranking % of Use

UWS Madison-Charter Sum of coal tons 121,261 1 61

DHS Mendota Complex Sum of coal tons 12,654 2 6

UWS Eau Claire Sum of coal tons 9,875 3 5

DOC Waupun Complex Sum of coal tons 9,403 4 5

UWS Stevens Point Sum of coal tons 7,842 5 4

UWS La Crosse Sum of coal tons 7,035 6 4

UWS Oshkosh Sum of coal tons 5,695 7 3

DOA Capitol H & PP Sum of coal tons 5,408 8 3

UWS Stout Sum of coal tons 4,040 9 2

DHS Winnebago Complex Sum of coal tons 3,584 10 2

UWS River Falls Sum of coal tons 3,337 11 2

UWS Platteville Sum of coal tons 2,691 12 1

UWS Superior Sum of coal tons 2,585 13 1

DOA Hill Farms Sum of coal tons 2,214 14 1

DHS Northern Sum of coal tons 2,156 15 1

Total Sum of coal tons 199,780 100


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State Action to Date

2009/11 Budget Total Tons 199,000

Charter Street UW Madison $250 Million 121,261 Tons

(No Coal 10/11)

Capitol Heat and Power

$25 Million 5,408 Tons

(No Coal 3/10)


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2011/13 Budget

Waupun Correctional $20 Million 9,403 Tons

(No Coal 6/13)

Reduction of 136, 072 Tons or

-69%


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2007 COAL CONSUMPTION IN WISCONSIN

Facility Type Data Total State Plants%

All Entities within State Burning Coal Coal tons 26,583,000 100

All 16 State Heating Plants Coal tons 199,780 0.75

15 State Heating Plants( w/o Charter) Coal tons 78,519 0.30

13 State Heating Plants (w/o Charter, CHPP & Waupun) Coal tons 63,708 0.24


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COAL USAGE BY RANK BY FACILITY

Note: State facilities coal consumption is based on the average of years 2007 and 2008

Agency Facility Data Total Ranking % of Use

UWS Madison-Charter Sum of coal tons 121,261 1 61

DHS Mendota Complex Sum of coal tons 12,654 2 6

UWS Eau Claire Sum of coal tons 9,875 3 5

DOC Waupun Complex Sum of coal tons 9,403 4 5

UWS Stevens Point Sum of coal tons 7,842 5 4

UWS La Crosse Sum of coal tons 7,035 6 4

UWS Oshkosh Sum of coal tons 5,695 7 3

DOA Capitol H & PP Sum of coal tons 5,408 8 3

UWS Stout Sum of coal tons 4,040 9 2

DHS Winnebago Complex Sum of coal tons 3,584 10 2

UWS River Falls Sum of coal tons 3,337 11 2

UWS Platteville Sum of coal tons 2,691 12 1

UWS Superior Sum of coal tons 2,585 13 1

DOA Hill Farms Sum of coal tons 2,214 14 1

DHS Northern Sum of coal tons 2,156 15 1

Total Sum of coal tons 199,780 100


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La Crosse Heating Plant

3 Boilers 2 - Coal/Gas, 1-Gas

Operates 24/7

7 UW Employees

No electricity produced creates steam


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Without the plan, the Campus

would not function:Heat

Hot Shower

Humidification AC

Swimming Pool

Produces steam only to fulfillCampus need

Plant does nothing to dictate how

much steam is generated


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CurrentStatus

Consent Decree

Look Back Discussion with EPA, DNR, USJ,

Sierra Club, UW, DOA


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Ce ra ea a s as Coa Ca ac es

Curre a Configura ions

-

50 00

100 00

150 00

200 00

250 00

illFa

aupun

endo

a

o

he

n

en

e

innebago

-Eau

laie

-LaCrosse

-Osh

osh

-latteville

-RiverFalls

UW-Stevens

oint

UW-Stout

UW-Superior

Centra ant

Tota

Ca

acity(M

MBtu/Hr)

Gas Boiler Capacity MMBtu c d r Coal Boiler Capacity MMBtu c d r

Max Steam MMBtu c d re

verage HeatingLoad MMBtu c Hr


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T t l C n umpti n b Aenc in Y2009 ner Rep rt

Oth f gh

.i p

DPI

q.3

p

DOA

4.3p

DVA

1.1%

DH r

s.4%

DOC

10. t %

Uu

r

v

h

. v %

DMA

1.w%

DPI

Uu

r

DOC

DHr

DVA

DOA

DMA

Othf g

Nx

te: The suy

of these expend

tuesw

not

equ

the totals on the follow

ng page since

not all agencies are includedin this figure.


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Total Cost by gency in 2009 nergy eport

Ot er, $4,871,224,

2.7%

DMA, $5,709,829,

3.2%

UWS, $125,799,406,

70.3%

DOC, $20,479,364,

11.5%DHS, $9,067,052,

5.1%

DVA, $2,076,261,1.2%

DOA, $10,245,455,

5.7%

DPI, $584,818,0.3%

DPI

UWSDOC

DHS

DVA

DOA

DMA

Ot er

N

te: Thes m

theseexpen

itreswill n

t

eq al thet

tals

nthe

ll

wingpagesince

n

tall agenciesareincluded inthis

igure.


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24

Who Pays and When


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Cost Allocation Operating Costs Capital Costs

State Funding (GPR) 38% 59%

Student Tuition 21%

Student Dorm and other Fees (PR) 41% 41%

100% 100%

UWLa CrosseCapital

ConversionCosts

CurrentAnnual Fuel

Costs

100% GasFuel Costs

Co-operatingCost

Increment

$7,200,000 $1,521,490 $1,967,826 $446,336

Annual Costs (debt service / operating costs) $590,056 $446,336

Total Annual Cost Impact

State Supported UW Funding (GPR) $519,303

Student Tuition $92,168

Student Dorm and other Student Fees (PR) $424,921

$1,036,392


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F 2009 Fue y os s by TypeOthe

F

els

,

78,

72 ,

.

%

FelOil,

278,2

,

.2% Alte ative &

Pellets,

7

,8

,

.%

C al,

22,27,

82 ,

2.7%

as

Utility

F nished,

58,

,582 ,

2.%

Electricity,7,

7,7

5 ,

5

.%

Electricity

GasUtility

Frnished

C j al

FelOil

Alternative &PelletsOtherF

els


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UW La Crosse Heating Plant Conversion Operating and Capital Cost

Allocation

Student Tuition

9%

State Supported UW

Funding (GPR)

50%

Student Dorm and other

Student Fees (PR)

41%


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Questions

DSF Website:

www.doa.state.wi.us/dsf/index.asp

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