UW-Whitewater Sustainability - University of Wisconsin ... slides.pdfSummary of Metrics Flow...

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761-SUPPLY CHAIN SYSTEMS Professor Sameer Prasad Tanya Franklin Sudiyanti Sudiyanti Kraivit Tungsanga Pavel Crha Emmanuel Akili Tanya Clausius Gary Otte UW-Whitewater Sustainability

Transcript of UW-Whitewater Sustainability - University of Wisconsin ... slides.pdfSummary of Metrics Flow...

  • 761-SUPPLY CHAIN SYSTEMS

    Professor Sameer Prasad

    Tanya Franklin

    Sudiyanti Sudiyanti

    Kraivit Tungsanga

    Pavel Crha

    Emmanuel Akili

    Tanya Clausius

    Gary Otte

    UW-Whitewater Sustainability

  • PRESENTATION FORMAT:

    1. Introduction

    2. Sustainability Metrics

    3. Materials Forecasting

    4. Material Requirements Planning4. Material Requirements Planning

    5. Network Mapping

    6. Supplier Selection

    7. Materials Disposition

    8. Sustainability Costing

    9. Conclusion

  • Introduction

    Topics

    Definitions

    Comply with Climate

    Commitment

    Project Definition

    Introduction

    Commitment

    UW-Whitewater as a Supply

    Chain

    Narrowing the Project

    Scope

    Definition

  • Introduction

    What is Sustainability?

    The ability to meet current needs without hindering the ability to meet the

    needs of future generations in terms of economic, environmental and social

    challenges. ISM

    Why should UW-Whitewater change?

    Definitions

    Comply with Wisconsin Laws

    WI Act 141 State Agency Renewable Energy Targets WI Act 141 State Agency Renewable Energy Targets

    10% by 2008

    20% by 2012

    Executive Order 14S State Agency Energy Efficiency

    10% by 2008

    20% by 2010

    LEED Silver for all new buildings

    Climate Change Commitment - Preserving Resources, Preventing Waste

  • Introduction

    American College and University Presidents Climate Commitment (ACUPCC)

    Association for the Advancement of Sustainability in Higher Education (AASHE)

    Clean Air Cool Planet Climate Action Toolkit (CACP)

    United States Environmental Protection Agency (EPA) supports CACP along with other agencies and their carbon calculation tools.

    How to Comply with Climate Commitment

    CACP Campus Calculator outlines arenas UWW

    needs to track in order to calculate its Carbon Campus Carbon Calculator Sample of an Input Sheet

    Section. (CACP)needs to track in order to calculate its Carbon Footprint:

    Energy Arena (Heat & Electric)Water Arena (Conserved Use & Storm Water

    Mngt.)

    Buildings & Grounds Arena(LEED Certification Innovation Designed)

    Transportation Arena(Fleet, Commuters, Vendors)

    Consumed Materials Arena (Purchase, Use, AndWaste Mngt.)

    Section. (CACP)

    Solid

    Waste

    Incinerated

    Waste (not

    used for

    on-campus

    power)

    Landfilled Waste

    Mass Burn

    Refuse

    Derived Fuel

    (RDF)

    No CH4 RecoveryCH4 Recovery and

    Flaring

    CH4 Recovery and

    Electric Generation

    Short Tons Short Tons Short Tons Short Tons Short Tons

  • Introduction

    Consider UW-Whitewater as a Supply Chain System!

    Managing the supply chain well with a broader perspective of the UWW campus as an

    organization will facilitate the capture of metrics, identify inefficient areas to improve, and

    implement successful initiatives.

    A supply chain consists of all parties involved, directly or indirectly, in fulfilling a customer

    request. The supply chain includes not only the manufacturer and suppliers, but also

    UWW as a Supply Chain

    request. The supply chain includes not only the manufacturer and suppliers, but also

    transporters, warehouses, retailers, and even customers themselves. Within each

    organization, the supply chain includes all functions involved in receiving and filling a

    customer request. (Chopra & Meindl pg.3)

    In other words: UWW must consider their total operations for sustainability: Suppliers,

    Facilities, Staff, Transportation, Inventories, Distribution and Student Requirements.

  • Introduction

    View UWW as a supply chain in basic terms.

    (Expanded with Sustainability Metrics later in the presentation)

    UWW as a Supply Chain

    Inputs

    Professors

    Students

    Facilities

    Services

    Materials

    Process*

    Teaching

    Consume Energy & Materials

    Outputs

    High Quality Education

    Sustainability Philosophy

    UWW Competitive Strategy Shift to:

    High Quality Education provided with a Sustainability Philosophy on a Net Zero (Carbon Neutral) Campus.Consider UWW as a consumer of products/services and a producer of professionals with an experience

    within a low CO2 sustained environment.

    * Apply principles of Sustainability & Social Responsibility, ERP (Enterprise Resource Planning), Supply

    Chain Management, and Demand Forecasting Statistics.

  • Introduction

    Narrowing the Project Scope

    Waste &

    Transportation/Fleet Arena

    Waste & Materials Arena

    Power/Energy Arena

    Waste &

    Materials

    Focus

    Water Use Arena

    Building & Grounds Arena

    * To be applicable to future use in other arenas, we will keep in

    mind flexibility in our framework, models and tools used in the

    Waste & Materials Arena.

  • Introduction

    Study and Document the Flow of Materials on campus; Integrating the

    Environmental Sustainability Metrics.

    The project required research and application of concepts in:

    Supply Chain Systems

    Current Green Metrics and Trends,

    Network Mapping,

    Demand Forecasting,

    Materials Requirements Planning (MRP),

    Project Definition

    Materials Requirements Planning (MRP),

    Supplier Selection Model Development, and other

    Materials Management with Site Maps.

    The project goal is to better quantify sustainability measures in the materials

    arena for UW-Whitewater in a way that can then be applied to the other arenas

    that effect UW-Ws Total CO2 Footprint. Informed Strategic decisions can then

    be made regarding Footprint minimization efforts in all arenas.

  • PRESENTATION FORMAT:

    1. Introduction

    2. Sustainability Metrics

    3. Materials Forecasting

    4. Material Requirements Planning4. Material Requirements Planning

    5. Network Mapping

    6. Supplier Selection

    7. Materials Disposition

    8. Sustainability Costing

    9. Conclusion

  • Sustainability Metrics

    Topics

    Sustainability

    Introduction & Definitions

    CACP & ISM Metrics

    Initiatives to Consider

    Sustainability Metrics

    Metrics Flow Summary

    Supply Chain Decision-Making

    Framework

    SC Key Drivers and

    Sustainability Metrics

  • Sustainability Metrics

    Metrics are basically measures of performance used in the strategic decision making process.

    Metrics information is collected, manipulated, and presented in a diverse number of ways according to an organizations industry-specific

    needs.

    Introduction & Definitions

    needs.

    Look at what the Campus Carbon Calculator (CACP) needs and what ISMs sustainability metrics and criteria suggest be tracked.

  • Sustainability Metrics

    The arenas defined by CACPS

    campus calculator to track and

    calculate the UWW carbon

    footprint are:

    Energy Arena (Heat & Electric)

    Water Arena (Conserved Use & Storm

    Water Mngt.)

    Buildings & Grounds Arena(LEED

    CACP Clean Air Cool Planet & ISM Institute for Supply Management Metrics

    Some Environment category metrics and decision criteria follow:

    Disposal and waste management policies and practices

    Water conservation and consumption

    Green House Gas (GHG) footprint (Aggregate CO2 number)

    Paper and paper product consumption

    Packaging reduction initiatives

    Energy consumption (power, gas, electric)

    Buildings and construction (LEED Certification, Energy Star, etc.)

    Transportation and logistics management including routes and

    consolidation, fleet management Buildings & Grounds Arena(LEED

    Certification Innovation Designed)

    Transportation Arena(Fleet,

    Commuters, Vendors)

    Consumed Materials Arena (Purchase,

    Use, And Waste Mngt.)(CACP)

    consolidation, fleet management

    Travel policies and statistics (miles driven, flown, etc.)

    Education and communication initiatives

    Some Sustainability category metrics and decision criteria follow:

    Use sustainability criteria in procurement decisions

    Processes in place to embed sustainability and social

    responsibility into:

    supplier qualification,

    product design,

    redesign, and

    statements of work

    Maintain appropriate records to feed into corporate sustainability

    and social responsibility reporting (ISM)

  • Sustainability Metrics

    Metrics Flow Summary

    Suppliers of Product Purchases

    Paper

    Desks

    Computers

    Etc.

    Campus Consumers

    Staff

    Students

    Guests

    Etc.

    Waste Management

    Reuse

    Recycle (Direct & Indirect)

    Refuse

    Etc.

    Summary of Metrics FlowUW-Whitewater Materials Supply Chain

    New Metrics Captured and AppliedInputs Process Outputs

    Suppliers of Product Purchases

    New Metrics Captured

    Campus Consumers

    Demand/Waste? Forecasts Prepared

    Suppliers Evaluated

    Supplier and Delivery Networks Optimized

    MRP-Material Resources Planned

    Inventories Maintained

    Waste Management

    Actual Waste Materials Measured for reporting

    Official Reporting of Footprint

    Reduction Initiatives

    UW-Whitewater Materials Sustainability Plan

    Inputs

    Product Invoice Data

    Prior CO2 Footprint per Product if available

    Supplier & Prod. Endorsement Level

    Process

    Track Distribution and Use of Product (INV/Rt.)

    Additional Delivery Fuel (Gallons used)

    Outputs

    Track, Measure & Record : Recycled (Durable & Non) & Refuse Types

    Totals and Ratios of Recycled & Refuse Waste (Tons Per Year) by Types

  • Sustainability Metrics

    Supply Chain

    Decision-Making

    Framework.

    (Chopra &

    Supply Chain Decision-Making Framework

    Competitive Strategy

    Supply Chain Strategy

    (Chopra &

    Meindel) Supply Chain Structure - Method of weighing trade-offs between efficiency and responsiveness

    Rationalize and Optimize Drivers via Metrics

  • Sustainability Metrics

    Supply Chain Key Drivers and Sustainability Metrics

    Drivers Cross- Functional Information metrics Sourcing metrics Pricing metrics

    Drivers Push-Pull In-house or Outsource Pricing and Econ. of scale

    Coordination and

    Information Sharing

    Supplier Selection Everyday low pricing vs. High-

    Low pricing

    Forecasting and Aggregate

    Planning

    Procurement Fixed price vs. Menu pricing

    Enabling Tech. Capture Sstnablty. Metrics Sustainability.Financing

    Metrics: Forecast horizon Metrics: Days payable outstanding Metrics: Profit Margin

    Update frequency Avg. Purchase price Days sales outstanding

    Forecast error Range of purchase price Incremental fixed cost

    per order

    Seasonal factors Avg. purchase quantity Incrmntl.var. cost per

    unit

    Variance from plan Fraction on-time

    deliveries

    Avg. sale price

    Demand to order

    variability Ratio

    Supply Quality Avg. order size

    Sstnablty. Web Page Supply Lead Time Range of sale price

    Sstnablty. Std.Operating

    Procedures

    Product CO2 Periodic sales Range

    Packaging,Procedures

    Communicate Sstnablty.

    Packaging,

    Track Disposition Routes Carbon Offsets

    Logistic Facilities metrics Inventory metrics Transportation metrics

    Drivers Role Cycle (MRP) Inventory Design of Network (Materials)

    Location Safety Inventory Choice of Mode

    Capacity (Materials) Seasonal Inventory

    Level of Product

    Availability

    Metrics: Capacity Metrics: Average Inventory Metrics: Avg. Cost In/Outbound

    Utilization

    Flow/Cycle times Products Length of time

    in inventory

    In/Outbound shipment

    sizeVolume

    Product variety Replenishment batch size Avg. cost per shpmnt.

    In/ Outbound

    Process/ Setup/ Idle Times Avg. Safety inventory Fraction transported by

    mode

    Service Level Seasonal inventory Track Additional

    Transp.CO2 from PrchssWaste Management

    Water Conservation Fill rate Conduct a Regular

    Commuter SurveyLeed Buildings Products time out of

    stock

    Land Use Capture Other Faculty

    Travel CO2 - Seminars,

    etc.

    Noise

    Energy Conservation

  • Sustainability Metrics

    After the CO2 footprint is calculated and reported, the following initiatives should

    be considered as the sustainability next steps.

    Identify sustainability values (SV) that are important to UWW and then

    communicate those values to suppliers, employees, and students

    Put SVs in the Supplier Selection Criteria and provide the means to evaluate

    prior CO2 and other SVs of a product being purchased.

    Record material disposal routes, especially for durables (reuse, recycle,

    return, or refuse)

    Initiatives to Consider

    return, or refuse)

    Capture additional transportation footprint for deliveries in gallons and types

    of fuel used.

    Identify and select carbon offset options

    Document and publicize sustainability progress, goals, initiatives,

    and procedures on an accessible web page.

  • PRESENTATION FORMAT:

    1. Introduction

    2. Sustainability Metrics

    3. Materials Forecasting

    4. Material Requirements Planning 4. Material Requirements Planning

    5. Network Mapping

    6. Supplier Selection

    7. Materials Disposition

    8. Sustainability Costing

    9. Conclusion

  • Materials Resource Planning

    Topics

    Materials

    Introduction & Definitions

    Data Aggregation Level and

    AssumptionsRecommendations

    Materials Forecasting

    Sampling and Data Collecting

    Illustration of Questionnaire

    Interview and Secondary Data

    Bill of Material

    Conclusions

  • Materials Forecasting

    Forecasting is the prediction of values of a variable based on known past valuesof that variable or other related variables, expert judgments, which in turn based on

    historical data and experience (Makridakis et. Al, 1983)

    SCM decisions are based on forecast. By forecasting their demand, it can help theUWW to predict: what, when, how much the demand for items needed and

    prediction of the output.

    Introduction & Definitions

    The use of forecasting in this project is aimed to:1. Identify and predict the unit consumption (input) of UW-Whitewater

    students and enrollments in order to estimate the carbon footprint.

    2. Another purpose is to get better understanding of the usefulness of

    forecasting methods in supply chain management and business knowledge.

  • Materials Forecasting

    Data aggregation level: semester basis.

    5 categories population:1. Student:

    a) Local student

    b) Commuter student.

    2. Faculty members.

    3. Staffs.

    Data Aggregation Level and Assumptions

    3. Staffs.

    4. Department employees.

    5. Administrative Office.

    Assumptions:1. We consider only products those are consumed in the campus.

    2. Each individual has the same pattern of consumption within her/his

    category.

    3. 1 semester = 4 months or 4 x 4 weeks or 4 x 4 x 5 workdays.

  • Materials Forecasting

    Data collecting tools: Questionnaire Interview Secondary data (Department and Administrative Office)

    Sample: 38 students (12 commuter and 26 local students) 3 staffs

    Sampling and Data Collecting

    3 staffs 3 faculty members

  • Materials Forecasting

    Illustration of Questionnaire

    Items Unit Mon Tue Wed Thu Fri Sat SunTotal/We

    ek

    Transportation Mile 2 2 2 6

    Paper Sheet 10 5 7 22

    Magazine Each 1 1

    Newspaper Each 1 1

    Food Define 1 1 1 3

    Drink Define 1 1 1 3

    Commuter Students Consumption/Week

    Paper 22 sheets/week X 4 weeks X 4 months = 352 sheets/semester

    Foods 1 canned soup/week X 4 weeks X 4 months = 16 cans/semester

    Foods 1 plastic bag of potato chips/week X 4 weeks X 4 months = 16 plastics bag/semester

    Foods 1 ramen bag/week X 4 weeks X 4 months = 16 ramen bags/semester

    Sample 30 Commuter Students

    Paper Consumption Sheets/Semester

    Student 1 352

    Student 2 133

    Student 3 256

    Student 30 100

    ---------------------------------------------- +

    Total 12,300 Average = 12,300 / 30 = 410 sheets/semester/student

  • Materials Forecasting

    Interview and Secondary Data

    Interview Method

    1. We can use the same questionnaire to have a list of questions regarding individual

    consumption;

    2. Use the same calculation method to obtain the total number of consumption/semester

    Secondary Data

    1. It is easier than the interview and questionnaire, as we have monthly data purchasing;

    2. Therefore, we just need to multiply the data by 4 months to get semester-based data.2. Therefore, we just need to multiply the data by 4 months to get semester-based data.

  • Materials Forecasting

    Bill of Material

    A, B, C are the input consumption

    They can be, for example:

    A = Paper

    B = Ramen Bag

    C = Can

  • Materials Forecasting

    This report deserves comments due to its limitations:

    1. The numbers of respondents in our research should be greater than 30 respondents for each

    category. However, the assumptions that we mentioned in the previous section are strong

    enough to prop up our findings.

    2. We also realize that the data collected are not properly consistent among the categories. For

    instance, food consumptions data were not gathered from all categories of population.

    3. The major difficulty we faced during data collecting was the inconsistency of respondents in

    answering the questionnaires.

    4. As the findings are done in Autumn semester, the pattern of consumption might be different

    Conclusions

    4. As the findings are done in Autumn semester, the pattern of consumption might be different

    for other semester

  • Materials Forecasting

    Recommendations

    1. Pilot project dg open-ended questions regarding what items are consumed in campus?

    And in which building?

    2. A more sophisticate and comprehensive research should be done afterward.

    3. Larger number of respondents is recommended.

    4. UWW MIS system by ID log in may help to track how many papers, foods, books

    purchasing are used and consumed during one semester per student.

    5. Encourage the consistency and comprehensive answers from respondents.

  • PRESENTATION FORMAT:

    1. Introduction

    2. Sustainability Metrics

    3. Materials Forecasting

    4. Material Requirements Planning 4. Material Requirements Planning

    5. Network Mapping

    6. Supplier Selection

    7. Materials Disposition

    8. Sustainability Costing

    9. Conclusion

  • Materials Resource Planning

    Topics

    Material

    Introduction & Definitions

    Material Requirements

    Planning

    Assumptions

    MRP Model

    Conclusions

  • Materials Resource Planning

    What is MRP?

    Introduction & Definitions

    Material Requirements Planning (MRP): Computer-based informationsystem that translates master schedule requirements for end items into

    time-phased requirements for subassemblies, components, and raw

    materials (Waldner and Jean-Baptiste, 1992).

    MRP works backward from the due date using lead times and otherinformation to determine when and how much to order.

    MRP begins with a schedule for finished goods that is converted into a MRP begins with a schedule for finished goods that is converted into aschedule of requirements for subassemblies, component parts and raw

    materials needed to produce the finished items in the specified time

    frame.

    The main purpose of using MRP system is to see the big picture of whatkind of waste each student is producing and how much energy and CO2each student is producing in UWW.

  • Materials Resource Planning

    Input & Model Assumptions

    Input for the MRP:

    1. Master Production Schedule (MPS)

    2. Bill of Material (BOM)

    3. Inventory Record File

    The assumption for this model:

    1. Every student has the same amount consumption

    2. All the unit weight is by estimation2. All the unit weight is by estimation

    3. All transportation is medium size car

  • Materials Resource Planning

    MRP Model

    To indentify the amount waste produce from the university we will use aspreadsheet to calculate. This spreadsheet contains data from bill of

    material (BOM) forecast (38 observations) as a base amount. The

    objective for this spreadsheet is to calculate the amount energy use and

    CO2 produce from each student per semester.

    There are several tabs in this spreadsheet which indicate the location,weight per unit, and Energy and carbon dioxide emission measurement for

    each unit type as shown in figure 1.

    Figure 1 Tab

    each unit type as shown in figure 1.

    First, we need to know the weight of each unit. In this model we base ourassumption on estimate as shown in figure 2 (in weight per unit tab).

  • Materials Resource Planning

    MRP Model

    Figure 2 Weight per Unit

    Next, we go to the location we want to see (in this case is Carlson). In this

    spreadsheet tab it can divide by its location, sources, amount of people. In figure 3

    shows that the location is Carlson and the source is on-campus student with 3,000

    students and in figure 4 shows that the source is faculty with 100 staff. After that

    we can classified the bill of materials into product type, sub material type, and

    items list.

  • Materials Resource Planning

    MRP Model

    Figure 3 Product type of On-campus Student

    For Product type there are 3 main types which are Transportation (green frame infigure 3), Material (blue frame in figure 3), and Electricity (yellow frame in figure 4).

    Figure 4 Product type of Faculty

  • Materials Resource Planning

    MRP Model

    Formula for Energy (MJ) per student

    For Items (red frame in figure 5)

    Energy = Amount x Weight per Unit x Energy Produce in each Unit

    = (Unit/Semester) x (lb/Unit) x (MJ/lb)

    = MJ/Semester

    Next, the weight per unit data from figure 2 will show in column I as shown in

    figure 5 and figure 6. The model will now calculate the energy by using this formula.

    Figure 5 Energy use from On-campus StudentFigure 5 Energy use from On-campus Student

  • Materials Resource Planning

    MRP Model

    For Electricity (blue frame in figure 6)

    Energy = Amount x Energy Produce in each Unit

    = (Hour/Semester) x (MJ/Hour)

    = MJ/Semester

    Figure 6 Energy use from Faculty

    In figure 6 Note that energy is not produce in transportation. Energy isproduce only when the item is disposal and when electronic is used.

  • Materials Resource Planning

    MRP Model

    Figure 7 Energy & CO2 Emission Measurement

    The multipliers of energy and CO2 produce (figure 7) in each unit type are

    calculated from LCA calculator (in energy & CO2 emission measurement tab).

  • Materials Resource Planning

    MRP Model

    Formula for CO2 Emission (lb) per student

    For Items (orange frame in figure 8)

    CO2 Emission = Amount x Weight per Unit x CO2 Produce in each Unit

    = (Unit/Semester) x (lb/Unit) x (CO2/lb)

    = CO2/Semester

    For Transportation (green frame in figure 8)

    CO2 Emission = Amount x CO2 Produce in each Unit

    = (Mile/Semester) x (CO /Mile)

    Next, the model will calculate the CO2 for transportation, items, and electricity by

    using this formula.

    2 2

    = (Mile/Semester) x (CO2/Mile)

    = CO2/Semester

    Figure 8 CO2 Emission from On-campus Student

  • Materials Resource Planning

    MRP Model

    For Electricity (yellow frame in figure 9)

    CO2 Emission = Amount x CO2 Produce in each Unit

    = (Hour/Semester) x (CO2/Hour)

    = CO2/Semester

    Figure 9 CO2 Emission from Faculty

    Finally we will get the total energy use and CO2 produce from each item per

    student per semester. We can see which item produces most energy and CO2emission.

  • Materials Resource Planning

    Conclusions

    This model will benefit the university in term of showing all energy andCO2 produce by each student in Carlson, which this spreadsheet can be a

    model for other facilities in the university to calculate the same output

    (energy and CO2).

    This model can also be used to track down some product that produce lotsof waste and try to change its supplier to have greener product to the

    university.

  • PRESENTATION FORMAT:

    1. Introduction

    2. Sustainability Metrics

    3. Materials Forecasting

    4. Material Requirements Planning 4. Material Requirements Planning

    5. Network Mapping

    6. Supplier Selection

    7. Materials Disposition

    8. Sustainability Costing

    9. Conclusion

  • Network Mapping

    Topics

    Green

    Importance of Mapping

    Mapping of UW- Green Mapping

    Process of Green Mapping

    Assumptions

    Mapping of UW-Whitewater

    Calculations

    Spreadsheet

    Map

  • Green Mapping

    Importance of Mapping and Planning

    Develop a master plan

    Preserve green Preserve solar

    Perform review of all expansion

    plans

    Basic Steps Toward Sustainability

    Preserve green space

    Minimize on campus driving

    Maintaining indigenous

    plant life

    Preserve solar access

  • Green Mapping

    Process of Green Mapping

    CO2,CH4, N O

    coal

    electricity

    gasolinepropane

    natural gas

    Various Sources Of Data

    Emission Source Data Source

    Coal Plant daily engineers log

    Electricity Electric Invoices

    Natural Gas Gas Invoices

    Fuel Oil Plant daily engineers log

    Paper Cubes Plant daily engineers log

    Propane Utility Invoices

    N2O

    paper cubes

    biodisel

    diesel

    Gasoline Fuel Throughput

    Diesel Fuel Throughput

    Air Travel Controllers Office

    Vehicle Rental Controllers Office

    Commuting Rideshare Program

    Animal Husbandry Various Academic Departments

  • Green Mapping

    o Average number of classes per student is 5

    o Carlson Hall (students, faculty, staff) represents a behavior pattern for all other buildings

    Commuters vs. Non-commuters

    Consumption per student/faculty/staff/department/office per semester

    Assumptions

    Consumption per student/faculty/staff/department/office per semester

    Ratio of student/faculty/staff/department/office per semester

    Faculty/staff/department/office remains constant over the years

    o Off campus classes & undetermined disregarded

  • Green Mapping

    Process of Mapping University of Wisconsin - Whitewater

    Calculations

    o total number of classes and students 54,032

    o total number of students in semester 10,852

    o average number of classes/student 5

    >> Spreadsheet data / Map

  • PRESENTATION FORMAT:

    1. Introduction

    2. Sustainability Metrics

    3. Materials Forecasting

    4. Material Requirements Planning 4. Material Requirements Planning

    5. Network Mapping

    6. Supplier Selection

    7. Materials Disposition

    8. Sustainability Costing

    9. Conclusion

  • Supplier Selection

    Topics

    Supplier

    Introduction & Definitions

    Organizations Respond to

    Trends

    Supplier

    Assumptions

    Supplier Selection

    Supplier Selection

    Framework

    UW-Whitewater

    Selection Criteria

    RMIT University -

    Australia

    Wal-Mart

    Conclusions

  • Supplier Selection

    Supplier selection is an objective

    process of selecting key suppliers

    based on a set of agreed criteria

    useful in deciding the right

    members in the supply chains:

    Standardized selection criteria

    or,

    Introduction & Definitions

    Trends in Business

    Organizations

    1. Changes in Environmental

    requirements and public

    pressure on organizations:or,

    criteria arising from

    organizations core processes

    requirements

    Green supplier selection criteria

    result from specific organization

    responses to existing trends in

    environmental and business

    management issues.

    pressure on organizations:

    2. Supply chains integration

    Needs to reduce costs

    and better serve

    customersNOTE FROM THESE TRENDS:

    The opportunity to exceed environmental

    expectation of governments and

    customers through supply chain

    collaborations

  • Supplier Selection

    Two major types:

    Determine the extent to which the purchasing function can impact

    Organizations Responses to the businesses and environmental trends:

    Reactive approaches

    Risk based approaches

    End of pipe approaches

    Resistant adaptation

    Proactive/Innovative approaches

    Innovative and specialized environmental

    strategies

    Integrate other members in the supply

    chain

    environmental management activities.

    Materials used in product design

    Product design processes

    Supplier processes

    Supplier evaluation and selection

    Materials delivery

    Determine the nature of supplier selection criteria Diffrent weight assigned depending on importance

  • Supplier Selection

    A framework for incorporating environmental criteria into the supplier selection process. (P.K.

    Humphreys, Y.K. Wong, F.T.S. Chan)

  • Supplier Selection

    UW-Whitewater is a part of University of Wisconsin System and, as a State agency, is

    subject to State Authority and regulations on purchasing e.g. 1989 Wisconsin Act 335.

    Procurement is based on State wide contracts and policy

    The Bureau of Procurement and state agencies will achieve the goals of recycling and

    waste reduction procurement by :

    Revising specifications,

    Bidding effectively, and

    Purchasing recycled products.

    UW- Whitewater

    Purchasing recycled products.

    Specification requirements for products to be bought include:

    Minimize solid waste in accordance with the state solid waste management

    priorities,

    Favor durable, multiple-use items over single-use disposable products.

    Acknowledge ultimate disposal and recyclability of products.

    Use life cycle costs

    Environmental criteria for purchased papers :

    The average post consumer /recycled content must be at least 40% of all

    purchased paper and may need a mill certification.

    This does not have to compromise with requirement for competitive

    market, Reasonable Price, and adequacy of supply.

  • Supplier Selection

    RMIT University - Australia

    Purchasing score cards Observes the following properties for environmentally preferred copy

    papers:

    A high post-consumer waste content.

    Is sourced from alternative fibers

    such as hemp, Benaf and Bagasse.

    Is sourced from plantations that have

    been managed with consideration of been managed with consideration of

    the principles of ecological

    sustainability, i.e. without employing

    the use of genetic engineering, native

    bush clearance, herbicides, and with

    water quality in mind.

    Has not been chlorine bleached.

    Use Green Purchasing Score card

    To encourage self assessment of

    green credentials of different

    products.

  • Supplier Selection

    Packaging Scorecard

    Wal-Mart

    The company established a goal to reduce packaging used by suppliers by 5% by 2013.

    In an effort to achieve this target, WALMART has announced an innovative scorecard system for manufacturers to rank their current use of packaging.

    Scores categories include: Greenhouse gas emissions produced per ton of packaging, Greenhouse gas emissions produced per ton of packaging,

    Raw material use,

    Packaging size,

    Recycled content,

    Material recovery value,

    Renewable energy use,

    Transportation impacts,

    Innovation.

    Plan was for Wal-Mart to make purchasing decisions based on the scorecard results starting from 2008.

  • Supplier Selection

    Conclusions

    It is not clear how UW- System assess compliance of suppliers to the states

    environmental targets since delivery is done direct to users.

    There is possibility for procurement authority to be decentralized:

    State procurement Bureau

    UW System

    UW Whitewater

    UWW- Departments/faculties using purchasing cards UWW- Departments/faculties using purchasing cards

    UW-System/UW-Whitewater may cooperate with suppliers and establish

    clear and objective environmental criteria involving both quantitative and

    qualitative criteria.

    UW System , UWW, and other universities under UW System need to

    develop supplier selection tools.

    Decision support system with focus on environment and recycling

    Environmental Purchasing score cards

  • Supplier Selection

    For the Qualitative environmental criteria to be useful for UW-Whitewater it is

    assumed that, the university , either by itself or through UW-system is willing

    and able to enter into long term relationships with key suppliers.

    With assumption that the University is able and willing to centralize

    purchasing and supplier selection decisions, The proactive responses to

    environmental management issues is a useful and effective approach for UW-

    Whitewater.

    Assumptions

    Whitewater.

  • PRESENTATION FORMAT:

    1. Introduction

    2. Sustainability Metrics

    3. Materials Forecasting

    4. Material Requirements Planning 4. Material Requirements Planning

    5. Network Mapping

    6. Supplier Selection

    7. Materials Disposition

    8. Sustainability Costing

    9. Conclusion

  • Disposal Totals

    Starting Data Items

    Average Pounds of Refuse Per Building

    Average Pounds of Recycling Per Building

    Average Units of CO2 Per Item Recycled

    Forecast Versus Actual Pounds of Recycling Forecast Versus Actual Pounds of Recycling

    Total Waste Comparison

    Total Waste Comparison (percents)

    Suggestions for Improvement

    Reverse Logistics

    Composting Food Waste

    Increase Number of Outdoor Recycling Cans

  • Disposal Totals

    Given (from Johns Disposal Service):

    Total Refuse (land fill) per quarter

    Total Recycling per quarter

    Itemized Total Recycling per quarter

    Recycling Categories:

    Paper

    CardboardCardboard

    Glass

    #1 Plastic

    #2 Plastic

    Tin Cans

    Aluminum Cans

    Pick up days per building

    Container Size per building in cubic yards

  • Disposal Totals

    Building

    Pounds of Refuse

    Per Semester

    General Services-Warehouse 1786

    General Services 5358

    Res Life Storage Shed 5358

    Arey Hall 10717

    Benson Hall 10717

    Bigelow Hall 14289

    Bookstore 5358

    CA inside 3572

    CA loading dock 2679

    CA scene shop 1786

    CA ceramics room 3572

    Carlson 10717

    Clem Hall 14289

    Drumlin 10717

    Drumlin 32150

    Esker 42867

    Fischer Hall 14289

    Goodhue 5358

    Pounds of Land Filled Refuse Per Building

    (based on average pounds per building for first

    two quarters of 2008):

    Goodhue 5358

    Grounds Crew 14289

    Health Center 2679

    Heating Plant 893

    Heide Hall 7144

    Hyer Hall 2679

    Knilans Hall 14289

    Lee Hall 28578

    Library 8931

    McCutchan Hall 2679

    McGraw Computer Center 2679

    Roseman Hall 16075

    Tutt Hall 10717

    University Center 16075

    University Center 21433

    Upham Hall 5358

    Warhawk Stadium 2679

    Wellers 14289

    Wells East 53583

    Wells West 75017

    White Hall 10717

    Williams Center 16075

  • Disposal Totals

    Pounds of

    Recycling

    Per Building:

    Building

    Total Pounds of

    Recycling Per

    Semester

    Pounds of

    Paper Per

    Semester

    Pounds of

    Card Board

    Per Semester

    Pounds of

    Glass Per

    Semester

    Pounds of

    Plastic Per

    Semester

    Pounds of

    Aluminum Per

    Semester

    Pounds of Tin

    Per Semester

    General Services-

    Warehouse 1130 655 192 136 79 45 23

    General Services 2260 1311 384 271 158 90 45

    Arey Hall 3390 1966 576 407 237 136 68

    Benson Hall 6780 3933 1153 814 475 271 136

    Bigelow Hall 6780 3933 1153 814 475 271 136

    Bookstore 3390 1966 576 407 237 136 68

    CA inside 3390 1966 576 407 237 136 68

    CA loading dock 2260 1311 384 271 158 90 45

    CA scene shop 2260 1311 384 271 158 90 45

    CA ceramics room 4520 2622 768 542 316 181 90

    Carlson 3390 1966 576 407 237 136 68

    Clem Hall 6780 3933 1153 814 475 271 136

    Esker 20341 11798 3458 2441 1424 814 407

    Fischer Hall 5085 2949 864 610 356 203 102

    Goodhue 3390 1966 576 407 237 136 68

    Health Center 3390 1966 576 407 237 136 68

    Heide Hall 3390 1966 576 407 237 136 68

    Hyer Hall 3390 1966 576 407 237 136 68

    Knilans Hall 5085 2949 864 610 356 203 102

    Lee Hall 3390 1966 576 407 237 136 68

    Library 4520 2622 768 542 316 181 90

    McCutchan Hall 2260 1311 384 271 158 90 45

    McGraw Computer

    Center 3390 1966 576 407 237 136 68

    Roseman Hall 6780 3933 1153 814 475 271 136

    Tutt Hall 5085 2949 864 610 356 203 102

    University Center 3390 1966 576 407 237 136 68

    University Center 3390 1966 576 407 237 136 68

    Upham Hall 4520 2622 768 542 316 181 90

    Warhawk Stadium 1130 655 192 136 79 45 23

    Wellers 6780 3933 1153 814 475 271 136

    Wells East 6780 3933 1153 814 475 271 136

    Wells West 10170 5899 1729 1220 712 407 203

    White Hall 3390 1966 576 407 237 136 68

    Williams Center 4520 2622 768 542 316 181 90

  • Disposal Totals

    Units of CO2Per Item of

    Recycling

    Per Building:

    Building

    Total Units

    of CO2 Paper CO2 Card Board CO2 Glass CO2 Plastic CO2 Aluminum CO2 Tin CO2General Services-Warehouse 6568 1268 54 4339 364 362 181

    General Services 13136 2537 108 8679 728 723 362

    Arey Hall 19704 3805 161 13018 1092 1085 542

    Benson Hall 39407 7610 323 26036 2183 2170 1085

    Bigelow Hall 39407 7610 323 26036 2183 2170 1085

    Bookstore 19704 3805 161 13018 1092 1085 542

    CA inside 19704 3805 161 13018 1092 1085 542

    CA loading dock 13136 2537 108 8679 728 723 362

    CA scene shop 13136 2537 108 8679 728 723 362

    CA ceramics room 26271 5074 215 17358 1455 1446 723

    Carlson 19704 3805 161 13018 1092 1085 542

    Clem Hall 39407 7610 323 26036 2183 2170 1085

    Esker 118221 22831 968 78109 6550 6509 3255

    Fischer Hall 29555 5708 242 19527 1637 1627 814

    Goodhue 19704 3805 161 13018 1092 1085 542Goodhue 19704 3805 161 13018 1092 1085 542

    Health Center 19704 3805 161 13018 1092 1085 542

    Heide Hall 19704 3805 161 13018 1092 1085 542

    Hyer Hall 19704 3805 161 13018 1092 1085 542

    Knilans Hall 29555 5708 242 19527 1637 1627 814

    Lee Hall 19704 3805 161 13018 1092 1085 542

    Library 26271 5074 215 17358 1455 1446 723

    McCutchan Hall 13136 2537 108 8679 728 723 362

    McGraw Computer Center 19704 3805 161 13018 1092 1085 542

    Roseman Hall 39407 7610 323 26036 2183 2170 1085

    Tutt Hall 29555 5708 242 19527 1637 1627 814

    University Center 19704 3805 161 13018 1092 1085 542

    University Center 19704 3805 161 13018 1092 1085 542

    Upham Hall 26271 5074 215 17358 1455 1446 723

    Warhawk Stadium 6568 1268 54 4339 364 362 181

    Wellers 39407 7610 323 26036 2183 2170 1085

    Wells East 39407 7610 323 26036 2183 2170 1085

    Wells West 59111 11415 484 39054 3275 3255 1627

    White Hall 19704 3805 161 13018 1092 1085 542

    Williams Center 26271 5074 215 17358 1455 1446 723

  • Disposal Totals

    Forecast Data:

    Categories:

    Paper

    Paper White

    Paper Colored

    Newspaper/Magazine

    Mailing Supplies

    Paper Container

    Book

    Text Book

    CardboardCardboard

    Cardboard Box

    Plastic

    Plastic Bottle

    Plastic Cups

    Plastic Baggy

    Bottle Water

    Aluminum Cans

  • Disposal Totals

    Forecast Data:

    Not Included:

    Glass

    Tin Cans

    In forecast but not in actual:

    Cartridge

    Toner

    Soy InkSoy Ink

  • Disposal Totals

    Pounds of Recycling

    (forecast versus

    actual):

    Roseman

    Student Athletic Complex

    University Center

    Upham

    Wells

    White

    Williams Center

    Pounds of Recycling Per Building Per Semester

    0 10000 20000 30000 40000 50000 60000 70000 80000 90000

    Anderson Library

    Carlson

    Center of the Arts

    Health Center

    Heide

    Hyer

    Mc Cutchan

    Mc Graw

    Actual

    Forecast (no books)

    Forecast

  • Disposal Totals

    Pounds of waste by

    disposal type:

    Total Refuse:

    Actual Waste Per Semester:

    75713

    266130

    341843

    Total Waste Per Semester

    0 50000 100000 150000 200000 250000 300000 350000

    Forecast Recycling:

    Forecast Recycling (no books):

    Actual Recycling (select buildings)

    336883

    208636

    Pounds of Waste

  • Disposal Totals Forecast versus Actual

    Forecast predicts

    larger percentage of

    total waste is

    recycled:

    Actual Recycling (select buildings)

    Total Refuse:

    23

    77

    Percentage of Total Waste Per Disposal Type

    0 10 20 30 40 50 60 70 80 90 100

    Forecast Recycling:

    Forecast Recycling (no books):

    Actual Recycling (select buildings)

    99

    61

    23

  • Disposal Totals

    Comparing Forecast to Actual Totals:

    Data assumptions (rounding, weight, semester averages, etc.)

    Forecast break down refuse or recycling?

    Potential to increase recycling

  • Suggestions for Improvement

    Reverse LogisticsStart at the end of the supply chain and work forwards

    Divert waste from landfill by:

    Working with suppliers

    - decrease packaging

    -return items to supplier to be recycled

    3rd party recycling collector (items that current recycling provider can not recycle)

    -Toner and ink cartridges

    Campus

    Buildings

    Students

    Faculty

    Staff

    Solid Waste

    Collection &

    Recycling

    Suppliers

    Specialized

    Collection

  • Suggestions for Improvement

    Composting Food Waste

    No data available from Johns Disposal Service on amount of food waste collected

    Average food waste accounts for 11% of municipal waste in state of Wisconsin

    (WasteCap Wisconsin, 1997)

    Potential to reduce residence hall refuse by starting a composting program:

    Building

    Pounds of Refuse Per

    Semester

    Potential Reduction With

    CompostingBuilding Semester Composting

    Arey Hall 10717 1179

    Benson Hall 10717 1179

    Bigelow Hall 14289 1572

    Clem Hall 14289 1572

    Drumlin 10717 1179

    Drumlin 32150 3536

    Esker 42867 4715

    Fischer Hall 14289 1572

    Knilans Hall 14289 1572

    Lee Hall 28578 3144

    Tutt Hall 10717 1179

    Wellers 14289 1572

  • Suggestions For Improvement

    More Outdoor Recycling Cans

    Convenience is a factor in recycling heavier items (aluminum, plastic, glass) but

    not lighter items (paper) (Ando and Gosselin, 2005)

    Data from Johns Disposals Service supports this (58% of all recycling

    is paper)

    Could increase amount of recycled aluminum, plastic and glass by

    making recycling between buildings more convenient

    Placing recycling cans next to trash cans would achieve this

    Currently a few outdoor recycling cans, but more are needed to improve the

    system

  • Existing UW-

    Whitewater

    recycling bins are

    in buildings (green)

    and along

    sidewalks (dark

    green).

    Existing trash cans

    More Outdoor Recycling Cans

    Suggestions For Improvement

    Existing trash cans

    are shown in light

    green.

    Parking Lots and

    sidewalk corridors

    (in red) would

    benefit from more

    recycling cans.

  • PRESENTATION FORMAT:

    1. Introduction

    2. Sustainability Metrics

    3. Materials Forecasting

    4. Material Requirements Planning 4. Material Requirements Planning

    5. Network Mapping

    6. Supplier Selection

    7. Materials Disposition

    8. Sustainability Costing

    9. Conclusion

  • Sustainability Costing

    Topics

    Sustainability

    -

    Sustainability Costing Separate

    Presentation--

  • PRESENTATION FORMAT:

    1. Introduction

    2. Sustainability Metrics

    3. Materials Forecasting

    4. Material Requirements Planning 4. Material Requirements Planning

    5. Network Mapping

    6. Supplier Selection

    7. Materials Disposition

    8. Sustainability Costing

    9. Conclusion

  • Conclusion

    Continuous Quality Improvement Approach (CQI) Incremental, never-ending cycle of service

    design, delivery, evaluation, and redesign leads to long-term competitive strength.

    Incremental reduction of UWW Carbon Footprint

    ISMs Principles of Sustainability and Social Responsibility: Guide to Adoption and

    Implementation (ISM)

    State Selected Initiative

    Wrap-up

    State Selected Initiative

    Build the business case

    Plan, Implement, and Track Measures

    Evaluate & Adjust

    As the University of Wisconsin - Whitewater continues to build on the cornerstone of the

    Climate Change Commitment, each new initiative implemented and maintained will prove to be

    the building blocks of a sustainable future. The University will realize many continued benefits

    as well as the local and global communities served by the schools graduates.

  • Go Green!Go Green!