going green big time - college of the desert · 2012-08-31 · going green big time: ccbo 27. th....
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GOING GREEN BIG TIME Surplus land, free sun and wind, business partnerships, program development, and a commitment to sustainable practices can lead to a money-making, self-sustainable campus
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GOING GREEN BIG TIME:
CCBO 27th Annual International Conference Palm Springs, CA November 3, 2009
Dr. Edwin Deas, Vice President for Business Affairs, College of the Desert Terence Williams, Terence Williams Architects, Inc British Columbia, Canada James Goodell, Public Private Ventures, Pasadena, California
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AGENDA
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• Creating a campus in a city
• A unique little campus as part of a big campus
• The technical planning of a totally green campus
• Educational Planning
• Using the educational programs and technology to create partnerships
• Turning the partnerships into revenue generation
• Relating everything at West Valley Campus to the Sustainability Stewardship Policy
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COD WV CAMPUS: AERIAL VIEW
COLLEGE OF THE DESERT WEST CAMPUS
PALM SPRINGS
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CITY OF PALM SPRINGS OBJECTIVES
• Capture the college. A catalyst for City’s Clean & Green community and economic development plans.
• Become a major center for sustainable technology economic and business development
• Provide workforce training for new jobs • Stimulate and support CleanTech business
development • Create a new city gateway
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POLICY ON SUSTAINABILITY STEWARDSHIP
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POLICY COD will develop and maintain principles and guidelines of sustainable stewardship in the execution of its responsibilities to facilities design and operation; campus management; and teaching and learning
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Principles and Guidelines
1. Responsible and thoughtful utilization of college land
POLICY ON SUSTAINABILITY STEWARDSHIP
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POLICY ON SUSTAINABILITY STEWARDSHIP
Principles and Guidelines
2. Development and operation of alternative energy generation units to promote self-sustainability and practical teaching and learning.
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POLICY ON SUSTAINABILITY STEWARDSHIP
Principles and Guidelines
3. Design, construction and retrofitting of buildings to the highest feasible level of sustainability recognition.
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POLICY ON SUSTAINABILITY STEWARDSHIP
Principles and Guidelines
4. Fund and grant raising to promote Green initiatives.
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Principles and Guidelines
5. Partnership with energy production and other agencies, public and private to promote Green initiatives.
POLICY ON SUSTAINABILITY STEWARDSHIP
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Principles and Guidelines
6. Operating practices that demonstrate the commitment to sustainable management.
POLICY ON SUSTAINABILITY STEWARDSHIP
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Principles and Guidelines
7. Encouragement of “Greening” of the curriculum.
POLICY ON SUSTAINABILITY STEWARDSHIP
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POLICY ON SUSTAINABILITY STEWARDSHIP
Implementation
Development of annual strategies Including applications, deliverables, and timeframes - new and renewable commitments.
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CITY OF PALM SPRINGS OFFER
• Donation of 119 acre site
• Additional project-related funds $5 - 9 million Redevelopment, QUIMBY fees, Gas Tax, Arts $,
CDBG
• Innovation Enterprise Zone contribution College Park Tax Increment allocation-- ongoing
• Full participation in creating a sustainable environment.
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COD WVC GUIDING PRINCIPLES
• College in the Community
• Commitment to sustainability
• Linkage to community needs
• Community Engagement
• Partnership & collaboration
• Revenue enhancement
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EDUCATION VISIONING PROCESS
• Community stakeholders
• Focus groups
• Needs assessments
• Collaboration with key City staff
• Internal Planning Process
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THE EDUCATION VISION: FOUR PILLARS
Each pillar represents an area of significant opportunity for partnership
• Hospitality / Culinary Arts / Tourism / Spa • Multi-media / Film / Digital Production • Allied Health • Sustainability, (Clean & Green), Technology Engineering / Engineering Tech Green Technology Alternate Fuels / Energy / Wind Technician GIS
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THE SUSTAINABILITY VISION
• A Clean & Green Campus and Living Laboratory
• LEED Gold and sustainability best practices throughout.
• COD WV as host and support to a CleanTech Business/R & D/ Incubator center
• Producer of 10 - 15 MW of renewable energy on solar PV field for sale to grid
• On campus renewable energy & conservation for 100%
off-grid energy.
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“CLEAN & GREEN” PROGRAM: WALKING THE TALK
• Workforce training
• Cleantech R & D & Incubator Park • R & D partnerships • (UC, SCE, Cal Tech, Lawrence Livermore Labs) • Demonstration programs & best-practices
• GreenPark: Renewable energy production: Solar photovoltaic Wind Geothermal Other
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MASTER DEVELOPMENT PLAN
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CAMPUS PLANNING/INTEGRATED DESIGN
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• The Desert “Box Canyon” • Biomimicry • Learning from Nature
LEARNING FROM NATURE
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RESPONDING TO THE NATURAL ELEMENTS
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• COD’s Box Canyon • Shaded south side • Wind Protection • PV panels create shade • Storm water reservoir • Evaporative cooling • A desert landscape • Building on Modernism • A sense of place
INTERPRETATION
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• Transportation Local/Regional
• A sense of arrival • A College and
Community asset
COMING AND GOING
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THE VISION
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THE BUSINESS CASE: TO THE CITY
• Palm Springs gets a college • College investment of over $200 million over 20-30 years
• Significant economic benefits to Palm Springs
Faculty & staff salaries Operating costs are local Secondary & tertiary effects
• Catalyst for targeted economic development
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COD BUSINESS GOALS
• Minimize operating costs
• Create ongoing revenue streams
• Leverage capital assets to generate institutional
and private investment
• Attract college-related partners
• Structure value recapture with the City
• Pursue grants and contracts
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CITY CONTRIBUTION
• Land: $2.2 million
• Infrastructure $5 - 9 million
• By - rights zoning
• Reduce entitlement process by 2 years • Developer saves $500,000+ per project
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OPERATING COST REDUCTION
• Maximize energy efficiency -- 100% renewable energy from day 1
• LEEDs Gold standard for facilities
• Operating best practices
• Water treatment & waste recycling
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GreenPark™
• 60 - 80 acre solar photovoltaic field
• Up to 15 MW of power
• Developed by third-party integrator/developer
• $200 - 500,000/year ground lease -- 20 year term
• 10 acre training, R & D & demonstration field
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GreenPark™ SCHEMATICS Phase 1
Phase 2
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INNOVATION ENTERPRIZE ZONE
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A tax increment zone dedicated to the college & cleantech for 25 years
• 60 acres GreenTech R&D facilities
• 50% to enterprise development
• 50% to shared facilities on campus
• $25 Million over 25 years
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• 15 acres, up to 250,000 sf GFA
• Campus related businesses & R & D
• Market rate and incentive leases • Potential tenants
• Universities • Green companies • Film Institute • County education program
PARTNERSHIP GROUND LEASES
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FACILITY LEASES
• Campus facility leases to campus-related enterprises
• Interim • Long term
• Off-campus interim leases
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GRANTS & CONTRACTS
• Wind turbine training program grant • $519,000. County EDA
• Utility scale solar pv curriculum development • $815,000. California Energy Commission
• Pathways out of Poverty program • US Department of Labor • Renewable energy workforce training • In process
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BUSINESS CASE: PROJECTED CASH FLOW
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BUSINESS CASE: THE PRICELESS PIECES
• COD WV as a regional center for sustainability best practices
• Attraction of quality students and faculty
• Educational synergies from integrating production, R & D, education and workforce training
• Endless partnership possibilities
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PLANNING AND DEVELOPMENT MILESTONES
09 08 07 06 2005 10 11 12 13
COLLEGE OF THE DESERT ACTIVITIES
CITY OF PALM SPRINGS ACTIVITIES
Request for Proposals for Campus Site
COD Accepts Palm Springs Offer
Campus Master Plan
Select Phase I Architect
College/City Term Sheet
GreenPark Implementation
Initial Bldg Plans to DSA
Phase I Bldg Approved
Contractor Selection
Initial Bldg Occupied
Palm Springs Submits Proposal to Donate 100 acre Property
College Park Specific Plan Initiated
City’s Draft Sustainability Element Circulated
BLM Land Purchased
100 acre Donation
Specific Plan/EIR Approval
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LESSONS BEING LEARNED
• Think big, act small
• Partnerships
• Integrated Design
• The Green Campus
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CONTACTS
Dr. Edwin Deas [email protected] Terence Williams [email protected] Jim Goodell [email protected]