You are here

Project Updates for collection: 2015 iCAP Objectives

Search

Search tips:

  • This form will search for words in the title OR the description. If you would like to search for the same term(s) across both the title and description, enter the same search term(s) in both fields.
  • This form will search for any of the words you enter in a field, not the exact phrase you enter. If you would like to search for an exact phrase, put double quotes (") around the phrase. For example, if you search for Bike Path you will get results containing either the word Bike OR the word Path, but if you search for "Bike Path" you will get results containing the exact phrase Bike Path.
  1. archived info - previous project description

    The 2015 iCAP chapter 8, objective 2 is, "By the end of FY17, develop an administrative mechanism to enable campus units to voluntarily purchase carbon offsets." During FY17, iSEE is executing a campuswide purchase of offsets. A starting inventory of carbon offsets will be put into a Virtual Storeroom, for internal purchases by campus units.  Through this website, units can directly engage in emission reductions, with the benefit of the initial bulk purchase.

    The Carbon Credit sales funding has been approved by Director of iSEE Evan DeLucia and Interim Executive Director of F&S Helen Coleman for buying 10,000 additional carbon offsets, to provide the initial inventory for a new Virtual Storeroom for carbon offsets.

    Background

    If your department is interested in reducing your carbon footprint from air travel (or other things), you can go online to the Virtual Storeroom and purchase (using a CFOP) offsets from iSEE.  iSEE will collect the funds from these sales to replenish the Carbon Offset storeroom inventory when it gets low.

    Some campus units (or individual faculty or staff) may wish to voluntarily offset their carbon emissions, for example, from air travel to scholarly meetings. iSEE could work with the Office of Business and Financial Services (OBFS) to develop an administrative mechanism that would allow such units to “buy in” to periodic campuswide purchases of verified offsets.

    By the end of FY 17, iSEE helps develop the virtual storeroom which stocks the carbon offsets instead of tangible goods. The carbon offsets will be stored in a virtual storeroom, where units can buy offsets to reduce their carbon emissions for any reason. For example, you can buy them to reduce the carbon emissions of steam, electricity, even university cars, and air travel, which is the main carbon emission source that needs offsets rather than reduction, according to the iCAP. The money what we spend in the virtual storeroom will be collected in a fund that will be used for the purchase of more carbon offsets, when the inventory is low.

  2. IWG Meeting Minutes November 30, 2017

  3. EGen007 Solar Farm 2.0 recommendation - Assessment with all comments

    The iCAP Working Group (iWG) met on October 27th, 2017, to discuss and start the assessment of the SWATeam recommendation EGen007 Solar Farm 2.0. The iWG's final recommendation was:

    "The iWG agrees that this is the most cost-effective method for meeting the iCAP objective of 25,000 MWh/year of on-campus solar generation by FY25.  To meet that goal, the Solar Farm 2.0 project needs to begin soon, under F&S direction."

    See attached the iWG assessment complete with official comments from all the iWG members.

    See SWATeam recommendation EGen007 Solar Farm 2.0 here.

  4. Funding Approval for Campus Tree Inventory

    Evan De Lucia and Helen Coleman approved $70,000 of funding from the Carbon Credit Sales Fund for Campus Tree Inventory.

     

    The emails of approval are attached below.

  5. EGen007 Solar Farm 2.0 recommendation - Transmittal

    The SWATeam recommendation, eGen007 Solar Farm 2.0, was transmitted to the Sustainability Council and was presented during their meeting on December 7, 2017.

    For future updates, please refer to Solar Farm 2.0.

    See iWG assessment of EGen007 Solar Farm 2.0 here.

    See SWATeam recommendation EGen007 Solar Farm 2.0 here.

  6. Carbon Credit funding declined for Virtual Storeroom offsets purchase

    Helen Coleman declined the purchase of 10,000 $7.14 offsets for the virtual storeroom.

    "I do not understand why we should buy $7.14 offsets instead of more $0.40 offsets, especially when we sold our original carbon credits for $6.75." -Helen Coleman (12/05/2017)

     

    An email with more information is attached below.

     

  7. iWG meeting agenda November 30, 2017

  8. PWR SWATeam Meeting - 11/2/17

    The Purchasing, Waste, and Recycling SWATeam met to discuss a variety of updates and challenges regarding recycling on campus. The group discussed progress on the rearrangement of outdoor dual bins on the North Quad and standards for the placements of bins inside of buildings. The group also discussed their long-term vision for trash and recycling operations on campus and brainstormed various methods for increasing recycling at the Waste Transfer Station. An update was also given on the status of SmartWay certification on campus.

    Attached Files: 
  9. NCSA includes clean energy in NSF proposal

    NCSA leadership included the estimated cost of 100% clean energy for the next supercomputer project in their proposal to NSF this month.  The budgetary number is based on pricing estimates for purchasing Renewable Energy Certificates (RECs).  Based on current market estimates, and subject to availability and future market conditions, it is estimated that the total five year cost for RECs for a 3MW average load would be approximately $65K.

    If/when the NSF grant is approved, F&S Utilities & Energy Services will be able to facilitate the purchase of the RECs, through the grant funding, and NCSA will then be able to claim the use of green power.

  10. Confirmation of payment and Transfer from Carbon Credit Fund to different CFOP

    1. Confirmation of receiving $123,727.50 on 06-27-2017 for a partial sale of the 2016 carbon credits

    2.  "We bought more than originally was planned, so the actual cost was $48,532 rather than $41,200. The $48,532 was paid out of our CFOP#: 1-100018-508000-508001 on July 21, 2017 Document #: I6801799" - Eugenie Kokini (11-13-2017)

     

    An email with more information is attached below.
     

  11. Water & ALUFS SWATeam Joint Meeting

    Each team shared ideas of the semester and came together to propose a few joint recommendations. Suggested logistics for a water audit were mentioned, as well as nitrate runoff data from the 1990s that would be used as benchmark levels for runoff reduction. Different possible measuring techniques regarding future progress in nitrate reduction were mentioned. Ideas for greener parking lots were introduced, including replanting of trees on Lot E14.

  12. ISTC Policies for the Sustainable Purchase, Use, and End-of-Life Management of IT Equipment

    The Illinois Sustainable Technology Center (ISTC) has listed its policies for sustainably purchasing, using, and managing IT equipment at the end of its life.  These policies, which include ideas adapted from both campus and beyond, are in the attached file.

  13. iWG meeting minutes October 27, 2017

Pages