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INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
Cory Higgins, Ph.D., P.E.
Executive Director, Facilities Management Operations
University of Utah
Agenda
• Context
• Consumption
• Strategy
• Outcomes
• Next Steps
2
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
TH E UN IVERSITY O F UTAH®
Utah’s 10th Largest City
• ~700 acres
• 16.5 M square feet
• Manage all utilities after the “main” connections
• Water
• Electricity – Three substations
• District Energy
3
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
CONTEXT: UofU KEY ATTRIBUTES
CONTEXT: GROWTH & COMMITMENTS
University (16.5M sq ft) committed to carbon neutrality by 2050
Salt Lake County air quality classified serious nonattainment
Conservation & Growth Management - 2.5% building floor area growth per year
4
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
815,095 125,937
363,444
Domestic Water (CCF) Cooling Water (CCF) Irrigation (CCF)
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
CONSUMPTION: CURRENT WATER USETH E UN IVERSITY O F UTAH
®
CONSUMPTION: DOMESTIC WATER USE
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
TH E UN IVERSITY O F UTAH®
• Establish aggressive 10 yr. goals in 2010
• Water neutral
• Historic onsite precipitation
• 516 MG
• Current total water consumption
• 969 MG (2011)
• ≈950 MG (2017)
• Balance
• 429 MG
• Study and develop plan - 6 Tactics pursued.
2011 Report, Figure 4
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
STRATEGY: ASSESS/PURSUE WATER NEUTRAL
1. New buildings
a) Require all new buildings use 30 percent less water – partial success through DFCM & LEED standards
b) Dual plumb all new buildings – pilot projects (NHMU & S. J. Quinney College of Law) –further study needed
2. Existing buildings
a) Replace existing toilets with 1.28 gpf – partial success
b) Replace fixtures with low use – partial success with showers, lavatories
3. Convert one percent of existing turf to xeriscape per year – success, ongoing
a) New building conversions
b) One acre+ per year in stand alone projects.
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
STRATEGY: PRIMARY TACTICS & FEEDBACK
4. Increase the efficiency of new building cooling by 10 percent – success through standards and energy efficiency efforts.
5. Use non potable water for irrigation – success
a) Use well water for irrigation – well irrigation started in 2014, planned growth for the program
b) Capture rainwater – pilot projects (NHMU)
c) Use well water for process water – planned
6. Increase infiltration of precipitation to balance water usage and reduce storm water runoff – partial success
a) New standards for storm water management (Retain 10yr)
b) HPER mall redesign
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
STRATEGY: PRIMARY TACTICS & FEEDBACK
2010 – INITIAL PROJECTIONS
0
200
400
600
800
1000
1200
1400
1600
Mil
lio
n o
f G
all
on
s p
er
Ye
ar
Comparison of Historic and Current Water Use
Historic RainfallWater Cycle
Current Total WaterCycle
CURRENT PROGRESS
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
900,000,000
950,000,000
1,000,000,000
1,050,000,000
1,100,000,000
1,150,000,000
1,200,000,000
1,250,000,000
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Gal
lon
s (U
S)
Year (FY)
Annual Water Use
Potable Projected Projected w/ Interventions
TH E UN IVERSITY O F UTAH®STRATEGY: UofU SUSTAINABILITY INITIATIVE
2010 TO 2020
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
TH E UN IVERSITY O F UTAH®OUTCOMES: DOMESTIC WATER
CONSUMPTION
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS 12
-
0.010
0.020
0.030
0.040
0.050
0.060
0.070
0.080
0.090
0.100
2010 2015 2020 2025 2030 2035
Wa
ter
Use
Inte
nsi
ty (C
CF/
sq ft
)
UofU Water Use Intensity Projections
Estimated Water Use Intensity (CCF/sq ft) Water Use Intensity (CCF/sq ft)
UofU FM S&E Water Performance, 2018-07
TH E UN IVERSITY O F UTAH®OUTCOMES: WATER USE INTENSITY
• Installation and integration of building level water meters
• Building real-time dashboards
• Water Use Intensity by building
• Generate a specific and measured understanding of water use intensity
• Prioritize opportunities
• Water efficiency standards for all projects
• Improved leak detection
• Address industrial processes
• Research processes
• Building Cooling
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
OUTCOMES: ROOM FOR IMPROVEMENT
Vutiliti Dashboard at Law Building
REAL-TIME DASHBOARDS
14
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
• Water rights
• Surface & Ground
• Budget
• Relative expense
• Projected rate increases
• Regulations and costs to reuse indoor water (grey) for other processes or toilet flushing
• Regulations and costs for treatment to reclaim water for irrigation or other uses
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
NEXT STEPS: POTENTIAL CONSTRAINTS
Cory Higgins
Email: [email protected]
Website: facilities.utah.edu
Tel: (801) 581-7221
CONTACT INFO
Address:
V Randall Turpin Bldg
1795 E South Campus Dr
Salt Lake City, UT 84112
16
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
17
Energy Star Portfolio Manager Dashboard, University of Utah, 2018-07
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS 18
16.2% EUI
reduction. On track
for BBC goal
TH E UN IVERSITY O F UTAH®OUTCOMES: PART OF A BIGGER PICTURE
BIG INCREASES TO WATER/SEWER BY SLC
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
2010 2015 2020 2025 2030 2035
Wa
ter/
Sew
er C
ost
UofU Total Water Cost Projections
Estimated Water/Sewer Cost Water/Sewer Cost
SLC water/sewer rate increases have been big.
Expect more annually for coming years
19
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
PROJECTED: SLOW REDUCTIONS TO WATER CONSUMPTION
-
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
2010 2015 2020 2025 2030 2035
Wa
ter
Co
nsu
mp
tio
n (
CC
F)UofU Total Water Consumption Projections
Estimated Consumption (CCF) Water Consumption (CCF)
20
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS
FY19 CHANGES TO AUXILIARY BILLING RATES (AS % OF TOTAL COST)
-3.8%
-2.0%
0.4%
0.9%
1.6% 1.5%
0.2%
-5.1%
-6.0%
-5.0%
-4.0%
-3.0%
-2.0%
-1.0%
0.0%
1.0%
2.0%
FY18
ELEC CHW HTW GAS WATER SEWER STORM/STREET DEBT AMORTIZATION
Shared
savings of
cogen and
RMP
contract
changes
Full cost of
O&M and
R&R,
continued
SLC rate
increases
Standalone,
reduced debt
collection
21
TH E UN IVERSITY O F UTAH®
INSTITUTIONAL WATER USE: STRATEGIES & SUCCESS