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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