ISE 2nd Qtr Goals - The Connecticut Energy Efficiency Fund
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W.M. Leahy May 9, 2007 Institute for Sustainable Energy
at Eastern CT State University
2007 1st Qtr Performance Matrix
Green Campus Initiative 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter
goal results Results
Gain commitment and public
CCSU forms Green
1 endorsement from CSU 3 universities ECSU, SCSU & WCSU 1 university
Campus Committee
Presidents (#)
ECSU, SCSU, CCSU,
Establish and meet with Green
2 2 universities ECSU & CCSU 3nd universities Three Rivers and
Campus Committees (#)
Gateway CC
Conduct, 2 day workshop on "12
completed system wide
3 Steps to a Green Campus" and 1st workshop ECSU 2nd workshop 3rd workshop
workshop for CSU
Self Assessment (Workshops)
Complete and present 5 year
4 energy and GHG analysis 2 universities ECSU, SCSU, WCSU Gatyeway CC 4th universities
reportto President/Committee (#)
Develop Implementation Plan
5 with Facility Management for 1 universities 3 reports under review 3 universities CCSU study underway,
energy measures (#)
Review Plan with Facility
6 Management and CEEF 2 universities Gateway CC 2 universities
administrators (#)
Support quarterly progress Serving on National
reports with project status, Developing reporting, and Regional
7 YTD report YTD report YTD report
implementation and estimated 2nd qtr mtg planned committees to develop
savings standards
Develop annual Green Campus Received Green Circle
9 1 Report
report to CEEF, CSU and DEP Award from DEP
Establish Green Campus Benchmarking
Three Rivers &
10 Initiative with Community 2 colleges 2 colleges continues, Study of 2 colleges
Gateway CC
Colleges Norwakk CC underway
Working with State
Establish Green Campus
Met with Science Curriculium Coordinator
11 Initiative with Regional Vocational 1 high school 2 high school 2 high school
Coordinator for Apprentice
Technical High Schools
Programs
Establish Green Campus Completed OA Smith,
Launched EO Smith
12 Initiative with High Schools and 2 high school Initiated Cromwell and
HS
Private Schools Wethersfield
W.M. Leahy May 9, 2007 Institute for Sustainable Energy
at Eastern CT State University
2007 1st Qtr Performance Matrix
CT Energy Education 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter
goal results Results
2 lessons completed,
Develop new classroom energy
plus 2 lessons in
1 lessons for 1 lesson 1 lesson completed 2 lessons 2 lessons
progressfor CT Science
www.CTEnergyEducation.com
Center
Conduct training workshops for 4 workshops for 59
2 2 workshops 4 workshops held 3 workshops
Connecticut high school teachers teachers
Conduct, 3-4 day, summer I workshop and 3 days
3 institutes on the Science of of summer fieldtrips in 2 session
Energy and CT Energy Issues planning
Hold stakeholder program
4 evaluation workshop to revise 1 meeting
and vet new classroom lessons
3 electronic news
5 Publish electronic newsletters 1 newsletter 1 newsletter published 1 newsletter 1 newsletter
letters
Conduct teacher surveys of
6 3 surveys 3 surveys completed 3 surveys 3 surveys completed
downloaded lesson use
7 Teacher Website visits 400 visits 1,035 visits 400 visits 1,202 visits 400 visits
Comprehensive
Hold Stakeholder Program
8 1 meeting 0 meeting 1 meeting Surveys to 116 1 meeting
Review Meetings
participating teachers
RVTS Apprenticeship
Meet with RVTS Curriculium program working with
9 1 meeting 1 meeting 1 meetings 1 meetings
Coordinator to initiate project ISE to add energy
topics
Develop Energy Lessons for
Curriculium under
10 electrical, HVAC and 3 lessons 3 lessons
review
Construction Trades
W.M. Leahy May 9, 2007 Institute for Sustainable Energy
at Eastern CT State University
2007 1st Qtr Performance Matrix
Multifamily Demonstration Project
1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter
Goal Results Results
Conduct workshops for C&LM postpone until after
1 hold 1st workshop held 1st workshop hold 2nd workshop
administrators final report
Field training of C&LM
Inhouse development postpone until after
2 administrators on use of MF hold 1st workshop
complete final report
specific cost-analysis software
Conduct targeted informational MF BOC training in
3 hold 1st workshop 0 workshops hold 2nd workshop hold 3rd workshop
workshops for MF sectors Stamford
Develop Tenant Education
Conduct tenant
4 component to involve tenants in develop program under construction Included in Final Report
education sessions
MF projects
Conduct Contractor training on
postpone until after
5 use of MF specific cost-analysis under construction hold 1st session hold 2nd session
final report
software
3-Day MF specific Building 1 session (Stamford
Complete, 32
6 Operator training for Operators, planning and marketing Uconn May 24,31 and
attendees
Managers, Finance Admin. June 14)
3 Demonstration projects move
to CEEF program 1st project to 2nd project to 3rd project to
7 0 project 1 project transferred
implementation stage, project implementation implementation implementation
savings
Present results of MF Demo
report under review by
8 Project at a regional or national publish report Complete make presentation
utilities
multifamily building conference
Year-End report to ECMB on
9 overall MF implementation/
success of demonstration sites
W.M. Leahy May 9, 2007 Institute for Sustainable Energy
at Eastern CT State University
2007 1st Qtr Performance Matrix
Building code Training 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter
goal results goals Results
With the Dept of Safety, conduct
a survey to evaluate the
1 process survey survey complete
application of IEEC and ASHRAE
90.1 codes
Conduct regional building code
2 October '07 4 workshops
workshops for local inspectors
Develop Computer Based
3 training for inspectors on develop 1 session developed program hold workshop September '07
ComCheck and ResCheck
Conduct ComCheck and
4 Rescheck software training at 2 sessions September '07 2 sessions
CSUs
Conduct training on High
5 Performance Building Standards 1 workshop passage of PA 07-1
for local inspectors.
Develop annual report and
evaluation on progress on code
6
training for CEEFand Dept of
Safety.
W.M. Leahy May 9, 2007 Institute for Sustainable Energy
at Eastern CT State University
2007 1st Qtr Performance Matrix
4th Quarter
4rd university
4th workshop
YTD report
1 report
2 colleges
2 high school
2 high school
W.M. Leahy May 9, 2007 Institute for Sustainable Energy
at Eastern CT State University
2007 1st Qtr Performance Matrix
4th Quarter
5 workshops
1 newsletter
3 surveys
400 visits
1 meeting
W.M. Leahy May 9, 2007 Institute for Sustainable Energy
at Eastern CT State University
2007 1st Qtr Performance Matrix
4th Quarter
hold 4th workshop
submit report
W.M. Leahy May 9, 2007 Institute for Sustainable Energy
at Eastern CT State University
2007 1st Qtr Performance Matrix
4th Quarter
1 workshop
1 report
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