All Hands Meeting Capital Program LACCD

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All Hands MeetingCapital Program LACCD

• Larry Eisenberg
• Los Angeles Community College District
• Fall 2007

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Thanks For a Great Job !

• World Class Program
• Best in LA
• Major Building Underway at Each College
• State, National, International Recognition
• Public Sector Owner of the Year
• Governors Energy and Environmental Leadership
  Award
• Clinton Climate Initiative
• International Higher Ed Consortium

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Program Priorities

• Safety
• Continuous Quality Improvement
• No Fear
• Fun !
• Surprised and Delighted Customers
• Under Promise
• Over Deliver

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The LACCD LEED Program

• 2.2 Billion Bond Program
• Sustainable Policy Adopted 2002
• 44 New Buildings / All Major Remodels
• At least LEED Certified
• Two New Satellite Campuses
• LEED Certified
• Minimum 10 Alternate Energy
• Solar, Wind, Geothermal, Co-Generation

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Water Efficiency

• Low Flow Irrigation Need based
• No Irrigation Native Plants
• Waterless Urinals
• Cistern Water Capture
• Gray Water Systems
• Bottom Line Cost Savings on Water and
  Environmental Benefit

Pierce Colleges Botanic Garden contains both
native and drought tolerant plants to reduce
water dependency.
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Energy Efficiency

• Central Plants
• Efficient / Sustainable
• Performance Contracts
• Lights, Motors, Occupancy Sensors, etc
• 3rd Party Funded
• Photovoltaic Installation
• One Megawatt per college

Los Angeles Valley Colleges Maintenance and
Operations Buildings rooftop PVC farm.
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Vacuum Tube Heat-pipe Collectors
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2. Performance Contracts

• Retrofit all energy consuming elements for
  maximum efficiency
• Install conservation features in all buildings
• Insulation
• Low-E Glass
• White Roof
• Green Roof
• State of the art and new technologies
• Metering and Monitoring Systems
• Occupancy Sensors

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Performance Contract Arithmetic

• Electric / Gas Bill Before Energy Measures-
  Annual
• Electric / Gas Bill After Energy Measures -
  Annual
• Difference (Amount Available for Payback) - Annual

• 1,000,000
• 800,000
• ____________
• 200,000

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Energy Efficiency

• Photovoltaic 3rd Party Arithmetic
• Federal Energy Credit 30
• Rapid Depreciation 25
• Utility Incentives 20
• CCC/IOU Team Consultation
• Green Tag Sale 5 (?)
• Bulk Procurement 10 (?)
• 10 Cents on the Dollar !!!

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Energy Efficiency

• Power Purchase Agreement
• Buy the electricity from the solar cells over 25
  years
• Cost per solar kw 13 cents
• Cost per Edison kw 21 cents
• Buy out with future capital, and have no energy
  bill
• Bottom Line Immediate and Long Term Budget
  Saving and MajorEnvironmental Benefit

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Fuel Cell Power

• A fuel cell is a device that generates
  electricity by a chemical reaction

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Recycled / RenewableMaterials

• Centralized Furniture Procurement
• Made from 100 Recyclable Material
• End of Life Return
• No Chrome
• 15 year fully unlimited warranty
• Design, Delivery, Installation
• Included
• Below Market Prices
• Piggybackable by all public
• entities
• Planned 100 million, Actual 60
• million

Conference room furniture available at LACCDs
Furniture Procurement Showroom.
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Recycled / Renewable Materials

• Sustainable Carpet
• 30 year warranty
• 100 recycled backing
• 40 recycled yarn content
• 100 recyclable
• Wide range of color / pattern choice
• Piggybackable
• Less than 15 per yard

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Innovative Design

• Sustainable Maintenance - Coatings
• Anti-Grafitti Sealer
• Paint washes off
• Helps building weathering
• Tioxoclean
• Spray on windows
• Titanium Dioxide creates ozone from sunlight
• No need to clean windows !
• Bottom Line Cost Savings / Productivity

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Business Strategy

• Partner Attitude
• Prompt Payment
• Active Outreach
• Rapid Decision Making
• Delegated Change Order Authority
• Fair Inspection
• Contractor De-Brief

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TQM Opportunities

• FFE
• Safety
• Commissioning
• Closeout
• Operations and Maintenance Manuals
• Warranty
• Turnover

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Questions ?

• Larry Eisenberg
• LACCD Facilities Planning Development
• _at_laccd.edu
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