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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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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
FY05 FY06 FY07 FY08 FY09
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" %
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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%
FY05 FY06 FY07 FY08 FY09
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
FY05 FY06 FY07 FY08 FY09
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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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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