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UAF in 2013 and beyond. UAF research leads to inventions. Invention Disclosures by Year. UAF construction capital status. Margaret Murie Building – Life Sciences Engineering Wood Center Deferred Maintenance Combined Heat and Power. Research & teaching e xcellence.
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UAF in 2013 and beyond
UAF research leads to inventions Invention Disclosures by Year
UAF construction capital status • Margaret Murie Building – Life Sciences • Engineering • Wood Center • Deferred Maintenance • Combined Heat and Power
Research & teaching excellence • Margaret Murie Building (Life Sciences) • Ribbon Cutting next Thursday - August 22, 2:00 pm
Breaking ground 2013 • Wood Center P-3 • 34,000 square-foot expansion project • Fall 2014 • College of Engineering & Mines • 120,000 square-foot modern classroom & lab space for engineering & research programs
Deferred maintenance and R&R completion status FY09-FY13: 84% of projects complete to date
FY15 Capital Budget request • Deferred Maintenance / R&R: $23M • Cogen Heating Plant upgrades • Critical electrical distribution • Fairbanks campus main waste lines, roof replacement • West Ridge facilities • ADA code compliance; elevators & alarms • Lower campus backfill • Patty Center revitalization • Campus infrastructure • Tilly Commons demolition • Wood Center student services renewal • Kuskokwim Campus voc-tech renewal
FY15 Capital Budget request • Engineering building completion • $33 million general fund • $10 million UAF bonds (paid by research indirect) • Combined heat and power plant • $200 million general fund • $ 45 million UAF bonds (paid by fuel savings)
Energy is the foundation • 3.1 million square feet of academic, research, office and housing space • Average age of building: 34 years • More than 170,000 square feet coming online by 2015 • All these things need heat and power
Atkinson plant • Two coal boilers (1964) • One oil boiler (1970) • One oil & gas boiler (1987) Creates • Steam:to heat campus Runs turbines to create • Electricity • We also have: • 10 megawatt diesel generator • Electrical distribution system
UAF energy sources • $9.8 million annual fuel cost • 71,000 tons of coal • 678,000 gallons of oil • 51 million cubic feet of natural gas
Current fuel costs per million BTU • Biomass and pipedgas are unknown
What if the main boilers fail? • Enormous jumpin fuel costs thatcould harm: • The programs we provide • The research we do • The students we serve
Key considerations • Risk of catastrophic failure (current plant’s 50-year lifespan is almost over) • Environmental responsibility • Regulatory climate • Political reality in Alaska and the nation • The state’s uncertain energy future • The economics for UAF and our programs and students • Responsible stewardship of state funds
We studied the options • Solar and wind • Can augment, but not replace, a heat and power plant • Hydro • Must be 4 cents a kilowatt-hour to be feasible. • Current estimates are significantly higher • Not currently available nor imminent • Nuclear • New technology still waiting for federal approval • Gasifiers • Untested technology
A diversified energy portfolio • Anchored by a new 17 megawatt circulating fluidized bed (CFB) boiler • Flexible solid fuel • Coal with up to 15 percent biomass • Replace oil boilers with gas or propane • Purchase renewable energy, when available • Energy conservation on campus • Small renewable projects on campus • Flexible, sustainable, fiscally responsible 19
Combined heat and power The best choicefor efficiency More than 500 schools and universities have their own heat and power plants
Why not buy power from GVEA? • We need electricity and heat. • The current electrical grid cannot supply both our power & heat needs at a reasonable price. • GVEA can provide us electricity for lights & equipment, but that does not heat the campus. • Closing our plant is not a viable option.
What about gas? Fuel cost Capital cost $120 Million
Conservation measures • Retrofits • Lighting and mechanical system upgrades to save $500,000 per year (12-year payback) • Converting street lights to LED • Transition from electric to steam chilling on West Ridge • Hess Village hot water conversion • New construction • UAF design standards that exceed industry standards • Murie Building: 14 percent less energy than ASHRAE standards • High-efficiency lighting, motors and variable frequency drives • Innovative ideas: Sustainable Village • Using waste heat 23
Replacement now is fiscally responsible • Aging plant and a growing campus • More than $35 million in maintenance needed in the coming years • That doesn’t guarantee continued reliable operation • About half of those projects are bandages not needed in a new plant • We need energy solutions for our future,not temporary patches.
Replacement now isenvironmentally responsible • Current plant: Coal and oil • UAF’s new energy portfolio: Coal, biomass, gas or propane, other solid fuels • Augmented with solar, wind and other renewable options that become available. • Continued conservation measures • Significant reduction in regulated emissions
Timeline • Current: $3 million for preliminary design and permitting • FY15: Requesting $245 million for full design and construction • $200 M from the General Fund • $45 M in UAF Bonding Authority • Target completion and opening: Winter 2019
Priority • Biggest capital project in UAF history • Essential to future of Fairbanks campus • We need community support