more for the mission presentation 4/25/12
DESCRIPTION
Introduction to the Minnesota Historical Society's More for the Mission campaign, which centers around institutional sustainability of energy, waste, water, and other resources. Saving money through sustainability efforts is money for the mission.TRANSCRIPT
InstitutionalSustainability
Project
Triple Bottom Line =People, Profits & the Planet
sustainability
Reducing the Rising Cost of UtilitiesNo ActionShort-Term ActionSustainability Policy
Ann
ual U
tilit
y C
ost
s ($
mill
ions
)
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
$4.0
$-
Fiscal Year
Short-term reduction strategies reduce bills by 15%.
Utility costs inflate by 2-7% per year.
Commitment to sustainability
keeps costs down.
FY05 FY10 FY15 FY20 FY25 FY30
Greenhouse Gas Emissions
(GHG)
ENERGY
WATER
WASTE
RESOURCES
electricitynatural gasfuel oilspropane
municipal water
waste to landfillwaste to recyclingwaste to compost
fleet vehicle fuel usagecopy paper consumption
lightingequipment
Measuring Environmental Impacts
7300
1761
296
189
87
65
40
92
121
139
209
70
856
6
18
7
MHC
MCM
HFS
JJH
1500
RAM
SIB
METRO*
FORESTHISTORY CENTER
SPLIT ROCKLIGHTHOUSE
MILLE LACSINDIAN MUSEUM
LINDBERGHHISTORIC SITE
KELLEY FARM
NW COMPANYFUR POST
FOLSOMHOUSE
HISTORIC FORESTVILLE
JEFFERSPETROGLYPHS
FORT RIDGELY
* Metro area emission bubbles are scaled at 1:3.
GHG emissions in MT of CO2e
Location
JJH
RAM
SIB
J.J. Hill House
Ramsey House
Sibley House
MHC
MCM
HFS
History Center
Mill City Museum
Fort Snelling
1500 1500 Mississippi
Institutional GHG Emissions
the Minnesota History Center emits 69.8% of the total institutional GHG emissions
0.00 5.00 10.00 15.00 20.00 25.00 30.00 35.00
MHS
MLM
CAL
MCM
JJH
RAM
FOL
SIB
FHC
NWC
RIDG
HFS
OKF
JPG
SRL
HFV
15.2934.7
$62,371
$833,687energy
water
waste$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
Energy UseUtility Costs: $896,058
2%
4%
28%
Equipment
Lighting
Heating66%
Cooling
impact by occupants
impact by size
Summary for the History Center
Strategies to reduce greenhouse gas emissions...
1. Short-Term Actions,2. Long-Term Planning,
3. Engagement
Long-Term PlanningShort-Term Actions EngagementLighting- Higher efficiency lighting,- Better controls for lighting,- More task lighting.
Heating, Cooling, Ventilation- Setbacks for heating and cooling,- Reduce ventilation rates to demand,- Phase-in efficient equipment.
Improving Building Envelopes- Increase insulation in attics,- Test and seal openings in walls, ceilings, etc.
Staff- Workstation shutdowns with power strips,- Copy paper reductions with default print settings,- Optimized fleet vehicle organization,- Aerators added to faucets.
Members and Visitors- Blog posts on sustainability,- Website resources and publications,- Future exhibits or displays,- Events promoting our efforts.
Policy- Establish goals or targets as an institution,- Sustainability requirements as part of standard contracting language,- Assist in creating environmentally preferred purchasing guides.
Prevention- Regional maintenance coordination.
New Technologies- Phase in alternate energy as conservation goals are met.
Addressing Sustainability
Sustainability e�orts will save money...
Save $1.8 million in utility bills
20 FTEs
Reduce GHG emissions by 1.5 million kg (15%) 380 cars
Sustainability e�orts will reduce environmental impacts...
J J JF M A A S OM DN J J JF M A A S OM DNJ J JF M A A S OM DNJ A S O DN J JF M A MF Y 1 2 F Y 1 3 F Y 1 4 F Y 1 5
allocate r/r $ for sites & mhc
identify bond / grant for mhc shortterm
identify bond /grants for sites longterm
allocate bond for historic sites for shortterm
identify grants /other for engagement
identify grants /other for engagement
identify bond /grants for mhc longterm
FUNDING FUNDING FUNDING
FUNDING FUNDING
implement r/r for sites and mhc
SHORTTERMimplement upgrades for sites
SHORTTERMimplement upgrades for mhc
ENGAGEimplement 2-4 projects -paper, printer, comp
ENGAGEimplement 2-4 projects -carpool, fleet
LONGTERMlong-term planning for sites
LONGTERMlong-term planning for mhc
LONGTERMimplement long-term for sites
POLICYPOLICYstrategic plan item
POLICYcomplete audit #2
POLICYcreate policy document
distribute policy
POLICYrefine policy document
SHORTTERM
FUNDINGFUNDING
Next-Steps Timeline
Come find out more...
Reception with theGreen Team, following the Forum
Visit blogs.mnhs.org/sustainability