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Critical Issues Summit
Maintaining Your Investment
  Ensuring Your Future
        Creative Solutions for Today’s
        Educational Facilities’ Needs
            March 31, 2011, Albany, NY
       Robert J. Kobet, AIA, LEED Faculty
           President, The Kobet Collaborative
           Pittsburgh, PA and Coconut Grove, FL
              bob@thekobetcollaborative.com
               www.thekobetcollaborative.com
What are the stake holders thinking?
Are high performance green schools compatible with
   emerging trends and school district priorities?
                      “Schools are expensive and last
                      a long time. When we build new
                      schools or modernize new ones,
                      it is important to consider how
                      we think about and deliver public
                      education. Although no one can
                      predict the future, we have an
                      obligation to identify evolving
                      attitudes and practices and to try
                      our best to understand how they
                      might effect the physical settings
                      we use for learning.”
                      Kenneth R. Stevenson, Ed.D, retired
Why Does Maintenance Matter?
•    Better student performance
•    Increased average daily attendance
•    Increased teacher satisfaction and retention
•    Reduced operating costs
    “I have noticed a big difference in my health since we’ve been
     in the new school. I had a lot of absenteeism – in fact I was
     hospitalized in the old building. In the new school, I won’t
     say I’m cured of asthma – I still have it and I still have
     allergies – but I really don’t have many problems at all and
     I’m feeling great.”
                            Teacher at a new school in New Hampshire
                            using the Advantage Classroom design concept.

    *High Performance School Buildings   Sustainable Buildings Industry Council
Why Does Maintenance Matter?
• Reduced liability exposure
• A positive influence on the environment
• Increased opportunities for using the facility as a
  teaching tool
• Compliance with USGBC Leadership in Energy and
  Environmental Design (LEED) or Collaborative for
  High Performance Schools (CHPS) performance
  mandates
“High performance facilities are a critical part of the equation
  for improving student outcomes in this country.”
                             Jack Lyons
                             Educational Facilities Program Manager
                             U.S. Department of Education, retired
Industry Facts
     Studies Show Health Advantages of
           Green School Facilities
New Ventilation systems found to reduce asthma
symptom reporting among students ²- Well designed ventilation
with effective distribution can reduce respiratory illness by 9 to 20%

Improving air quality can reduce absenteeism ³                        Air quality
can be scientifically analyzed and absenteeism statistics are required to be kept.
The two have been correlated repeatedly.

Daylighting Improvements Lead to …
Improved Test Scores 7% - 18%
Outperforming Peers 5% - 14%
Reduced Absenteeism


1   Heschong Mahone Study Note: This study was challenged and verified under even more rigorous scrutiny
² Smedje and Norback, 2000
³ Rosen & Richardson, 1999
Industry Facts
Key Findings of McGraw Hill Research
• Green Building is Entrenched in K-12 and Higher Education
  Construction. It is not a trend, it is a movement. Entire states
  are now requiring schools to be built green and / or LEED
  certified. Existing schools are getting more attention.

• Operational Cost Savings is the Key Motivational Area
      –   Strongest trigger – rising energy costs
      –   Strongest barrier – perceived increased first cost though
          studies refute this assumption.
  This impasse can only be resolved through
    educating the stake holders
• Environmental and Health Concerns
  Also Important:
  - Increasing Energy Conservation
  - Enhancing Student / Staff Well-being
Transformational Periods
                                               in Human History:
                                            • Hunter / Gather - 150,000 years
                                                 3000 life times in caves
                                            • Agricultural Age - 10,000 years ago
                                                200 life times tilling the land
                                                defined by tools
                                            • Industrial Age – Circa 1700s
                                                 5 life times defined by machines
                                            • Information Age
                                                 1 life time defined by technology
                                                  shared with the
                                            • Shift Age
                                                  Last three decades – defined by
                                                  a heightened social consciousness
Are we at another transformational
fork in the road. Or, is it “pedal to the
                                            Three Forces Dominate
metal” and who knows where are
going? Welcome to the Shift Age……             the Shift Age
                                            • Accelerating electronic connectedness
The Shift Age – David Houle                 • The expansion to global
                                            • The empowering of the individual
Why Build High Performance
              Green Schools ?
• 80% of students who drop out of K12 programs have passing
  grades; they simply don’t want to be in school.
• In the US a K12 student drops out of school every 11 seconds.
  By the time this 60 minute presentation is over 327 students
  will have left school.
• 45% of math teachers stay in K12 public schools less than
  three years. 60% are gone within five years.
• By the time a student entering Kindergarten graduates from
  college 25% of the jobs that exist today will be gone. Half the
  jobs that will replace those gone will be in the green economy.

“High performance facilities are a critical part of the equation
  for improving student outcomes in this country.”
                      Jack Lyons
                      Educational Facilities Program Manager
                              U.S. Department of Education, retired
Community



            Facility   Curriculum




 High Performance New or Existing Schools
Connect Community, Facility and Curriculum
   What does this mean to how New York
        does business in schools?
Maintenance and Money

                           Mai nt enance i s m e about
                                               or
               Price       peopl e t han bui l di ngs. The
             The $$        oper at i on and m nt enance
                                             ai
           number on
           the check       of our bui l di ngs ar e a
                           r esul t of t he deci si ons we
                           m ake.
                $$
  Cost                 Value
  Health                Personal
Productivity           Subjective
Test scores                         Price and cost are often
                                    used interchangeably. We
                                    usually write a check for
                                    what we value.
Community



                            Facility   Curriculum




How do we process and use information that
 informs the “Price, Cost, Value debate?”
Indoor Air Quality (IAQ) Statistics
• People spend 90% time indoors,
  including schools
• Indoor pollutant levels can be 2 to
  5 times greater than outdoors
• Infants, children and elderly are
  most vulnerable
• According to the American Lung
  Association14 million asthma
  school days missed per year
• The EPA has established direct
  links between interior air quality in
  schools and attendance and
  student performance
• The American Medical Association
  and the American Council of
  Pediatric Medicine have published
  concerns over misdiagnosed IAQ
  symptoms
Micro-flora        Insect waste            Pharmaceuticals




   Dust mites          Insect stings              Pollen

                         It’s complicated…….
                 A lot of things impact our physical health and
                 well being. School maintenance and school
                 policies can either help or hurt the effort to
                 keep students healthy and productive.
Food allergies
It is well known that lack of maintenance is directly responsible for poor
interior air quality and, consequently, the health of students and staff. The
fact that energy efficiency is dramatically effected is less well publicized.
It is well known that lack of maintenance is directly responsible for poor
interior air quality and, consequently, the health of students and staff. The
fact that energy efficiency is dramatically effected is less well publicized.
How much more do we need to know?




It‟s serious business….
School lunches are not usually considered a maintenance issue. However,
                            anything that weakens a child‟s immune system makes them more
                            susceptible to other physical insults.
                            The waste stream from a school cafeteria, however, and a school
                            gardening program can be considered income generators and are
From “Is this Your Child”
Doris Rapp, MD              gaining popularity as opportunities for reducing O&M costs while
                            creating extremely effective learning opportunities.
The danger is that poor IAQ causes symptoms are often mis-diagnosed as
 bacteriologically induced or virilogically induced illness. That is, they appear flu-
 like. The fact is, poor interior air quality is directly responsible for a wide variety of
 illnesses in our children, including asthma, hyperactivity and ADHD.
                                                             Dr. Roy E. Kerry, MD, AAOA

So, let’s do the math…… Poor maintenance = Poor IAQ
                          Poor IAQ = Sick Children
                          Sick Children = Poor Test Scores
               Therefore, Poor Maintenance = Poor Test sores
From The Annual Message State of New
      York to Members of the Legislature
               January 5, 2011
   “ Current Education funding is largely formula
based grants with no performance incentives. The
Federal Government’s recent move to performance
based grants, including the Race to the Top Program,
has resulted in reform. Therefore, I am proposing two
competitive funds to incentivize management
improvements.
    First, I will propose a $250 million School             Governor Cuomo issues a
performance fund for Districts that proportionately         challenge:
increase performance in the classroom. (e.g. improving
grades of historically underperforming children).           How do we do this?
                                                            Who Qualifies?
    The second will be a $250 million administrative
efficiency fund for Districts that can find demonstrative   What Qualifies?
savings through efficiencies.
    These grants will compliment the objectives of the
Race to the Top Program by stimulating innovation in
the classroom as well as the innovative office.”
From The Annual Message State of New
       York to Members of the Legislature
                January 5, 2011


Other interesting, relevant passages:
• Create Regional Economic Councils
• Redesign State Government
  Spending and Government Efficiency Commission
       (SAGE)
• Redesign Local Government
  Department of State Local Government
     Efficiency Grants (LGEG)
  Aid and Incentives to Municipalities (AIM)
• Transform the Budget Process
                                                  Governor Cuomo issues a
• Provide Mandate Relief                    challenge:
• Transforming the Ethical Environment in
       Government: Clean up Albany
                                          What do these mean to schools?
• Outlaw Pay to Play
                                               Are they opportunities for
                                                       creative solutions?
From The Annual Message State of New
     York to Members of the Legislature
               January 5, 2011
   Other interesting, relevant passages:
• Make New York the Progressive Capital of the US
     Once Again
         Schools can be a featured success!
• A Cleaner Greener Environment
         Schools can lead the way!
• Economic Opportunity for all New Yorkers –
     Expanding Minority and Women Owned
         Business Enterprises
         Schools offer great opportunity!
• Improve Government Performance and
     Transparency Through Technology                 Governor Cuomo issues a
         Schools should be networked into this!      challenge:
• Juvenile Justice                                    How will NY Schools
         Attendance? Absenteeism? Test Scores?        answer the challenge?
• Expand Fresh Food Into Urban Centers:
    Urban Markets Meet NY Produce
         Schools MUST be a part of this Directive!
What do we need to do? Rethink the problem…

                      “Insanity is doing the same thing over
                            and over again and expecting
                            different results.”

            ANNUAL SCHOOL DISTRICT BUDGET (ASDB)
   X* =        (A)DMINISTRATION + (S)ALARIES + (B)ENEFITS +
           (M)AINTENANCE + (I)NSURANCE + (T)RANSPORTATION +
       (P)URCHASING AND (P)ROCUREMENT + (E)VERYTHING (E)LSE?
WHERE X* = STATUS QUO? OR, DOES X = STRATEGY TO MOVE FORWARD?
                                  IF
   ASDB = A vs S vs           B vs M vs I vs T vs PP vs EE
                                 THEN
    THERE IS NO REASON TO EXPECT DIFFERENT RESULTS
      “A trillion dollars a day slosh around the world electronically.
                How they slosh makes all the difference.”
                                          Hazel Henderson, Planetary Citizenship
What do we need to do? Rethink the problem…

                    “Everything should be as simple as
                          possible, but no simpler.”
                               The questions are:
                                 • What can we do differently in our
           A                            business model given State

    T               S                   law, requirements and District
                                        Policy?
                                 • What does the Governor’s challenge
                                        mean to school “business?”
B       ASDB I                   • What are the strategic points of
                                        intervention?
                                 • What are the possibilities with
  PT                PG                  Public / Private partnerships?
                                 • What resources do we have that can
           EE                           be re-directed or re-purposed?
                                 • What do we need to do to make it a
Pure naiveté or the way forward?        win/win/win/win/win?
What do we need to do? Rethink the problem…
 First Things First:
• Stop the Bleeding. Take a district wide, open minded
      approach to dealing with operating cost and
      maintenance issues. No one has a monopoly on
      good ideas.
• You can’t manage what you don’t measure.
• Do whatever possible to transition to life cycle costing
      versus first cost only thinking.
• Deal with the politics of budget feudalism in the most
      direct way possible.
• Do not under estimate the potential of empowering
      students as part of a solution. Case studies
      abound where student programs have saved School
      Districts significant amounts of money while
      enriching the educational delivery process.
January 10, 2011
   Annual Report
Energy and Conservation Management Policy
(Policy ECF adopted 1/11/2010)

 Shawnee Mission School District commitment:

    ◦   Reduce usage of electricity, natural gas, and water
    ◦   Conserve natural resources
    ◦   Save money for other priorities
    ◦   Establish and maintain energy conservation
        program
Energy and Conservation Management Policy

 Staff, volunteers, and students shall be encouraged to:

 o   Recycle and conserve energy at all facilities
 o   Actively participate in conservation efforts
 o   Assist the district in conserving energy, water,
             and natural resources
1   Make a Commitment
2   Assess Performance
3   Set Goals
4   Create Action Plans
5   Implement Action Plans
6   Evaluate Progress
7   Recognize Achievements
   Review utility billings for accuracy:
       Electricity and Natural Gas
       Municipal Taxes and Franchise Fees
       Wastewater and Stormwater
   Implement computerized setback program for HVAC
    equipment
   Conduct Energy Visits with principals and head custodians
   Create work orders for Energy Conservation Measures (ECM)
   Include Energy Efficiency Guidelines for new construction


◦   Turn off lights when not in use
◦   Switch to lower light levels
◦   Emphasize need for layered clothing in Spring and Fall
◦   Use set-back program for school breaks and holidays
◦   Close exterior doors and windows
◦   Reduce small appliance use
   Electrical Consumption
    ◦ July, 2009-June, 2010 District-wide reduction: 6.7%
    ◦ July, 2010-Nov, 2010 District-wide reduction: 17.3%
   Electrical Cost
    ◦ July, 2009-June, 2010 District-wide reduction: 7.6%
    ◦ July, 2010-Nov, 2010 District-wide reduction: 18.8%
   Utility Expenditures – Budget and Finance
   FY 09/10    Total Budget (electricity, gas, water): $8.33M
   FY 09/10    Budget Reduction $600,000+
   FY 10/11    Total Budget (electricity, gas, water): $8.47M
   FY 10/11    Projected Budget Reduction $400,000+
   Notes:
   In FY 09/10, KCPL received 14.3% rate increase
   In FY 09/10, WaterOne received 4.4% rate increase
   In FY 09/10, Additional 137,000sf for East, Northwest, & Highlands
   Natural Gas Consumption
    ◦ July, 2009-June, 2010 District-wide reduction: 4.0%
    ◦ June, 2010-Nov, 2010 District-wide reduction: 23.7%
   Natural Gas Cost
    ◦ July, 2009-June, 2010 District-wide reduction: 4.7%
    ◦ July, 2010-Nov, 2010 District-wide reduction: 27.9%

By engaging the Staff and Students, Shawnee
Mission School District was able to effect these
savings with a Capital Investment
                       $0 Dollars
Cost / Benefit of LEED - Positive Impact on Students
                                Borger New Elementary School – Borger, Texas
         Standardized Test Scores Up – from “Academically Acceptable” to
          “Recognized” Status for first time in 4 yrs
         Attendance is up 1% = $42,000 more state funding
                                                                                               3rd & 4th
                                Student Attendance Trend
                                                                                               1st & 2nd
                          97
                                                                      New School               Trend 3rd & 4th
                         96.5
                                                                                               Trend 1st & 2nd
   % Annual Attendance




                          96

                         95.5

                          95

                         94.5

                          94

                         93.5
                                2005-2006   2006-2007    2007-2008    2008-2009    2009-2010

                                                        School Year
    “ Current Education funding is largely formula based grants with no
 performance incentives. The Federal Government’s recent move to performance
 based grants, including the Race to the Top Program, has resulted in reform.
 Therefore, I am proposing two competitive funds to incentivize management
 improvements.”
Courtesy of Powersmiths
A Cleaner Greener Environment
     Schools can lead the way!
Roy E. Walker Elementary



Math / Computer Science
Linking ASU Graduate Students in
      Sustainability to High School
   Teachers, Students and Facilities




CEFPI Moving Sustainability Forward Symposium
        March 11, 2011 ▪ Erin Frisk and Mark Wood
Examples of Sustainability Projects




  Solar Car project: Bioscience H.S.   Vermicomposting: Various Schools




  Site for Garden: Coronado H.S.       Riparian Recovery: Metrotech H.S.

http://sustainableschools.asu.edu
Vocational Arts
Environmental Art
E.O. Wilson           Rachel Carson                   Ann Taylor




              Who is the
              assignment about?



David Orr                         Future Wilsons, Carsons, Taylors and Orrs?
              Language Arts / Speech
Facilities that teach…..
                           Living Roofs…Yikes!!
                           Radical, eco-fringe, crazy
                           green whacko idea?
                           Maintenance nightmare?
       Consider this:
• The three things that destroy conventional roofs are ultraviolet
        degradation, thermal shock and mechanical abrasion. Living
        roofs eliminate all three.
• Living roofs enable the down sizing of civil infrastructure and
        mechanical equipment. The energy benefits are well documented.
• Living roofs may extend the need to re-roof from fifteen years to thirty
        years or more. What could you do with the funds budgeted for re-
roofing and the money saved via energy conservation?
• Chicago has over 200 living roof initiatives. They are not high risk.
• Living roofs are one of the most interesting features to K12 students,
        especially when combined with rainwater harvesting.
                                                                Photo: Jim Stewart
Facilities that teach…..
                       Plant based grey water treatment
                       facility? stuff?
                       Maintenance disaster
                       waiting to happen?
                       Dangerous, unsanitary,
                       far out, hippie
       Consider this:
• Plant based grey water systems can be less expensive to install
       and operate, depending on site conditions and geology
• These facilities are a biology teacher‟s dream and very popular
       with students. They are a cash center for the school and
       student activities.
• Bio-engineering is a growing engineering field worldwide.
                                                       Photo: Jim Stewart
The Micro Energy Building. Began as a center for the Olympic athletes.
Now a community center and elementary school
Beijing Olympic Village
Plant based waste water treatment system – Beijing Olympic Village
Students interested in bioengineering tour the building and study the systems
Let’s think about this...The
    aesthetic “beauty” of lawns
    (monocultures) is very
    subjective. They are also:
• Energy intensive
• Water intensive
• Chemical intensive
• Labor Intensive
• Intellectually sterile
• A diversion from more valuable
         and cost effective
         maintenance tasks
• A common source of chemical
         and allergic reactions in
         children and adults
• Lawn maintenance equipment is
     • expensive to operate, insure
         and maintain
     • loud and potentially dangerous
“If it’s on your lawn, it’s in your lungs”
             Dr. Roy E. Kerry, MD AAOA
On the other hand,
            natural landscapes
            can be:

• A source of food for the school
        and the community
• Revenue producing
• Pedagogically a valuable part of
        an integrated curriculum
• Catalytic influence in public /
        private partnerships
• The focus of intergenerational
        activities and community
        pride
• A direct response to several of
        the Governor’s Challenges
• Very beautiful, depending on
your values
Communities want it.            Many children enjoy it.

                       School landscape conversions can
                       reduce maintenance costs and
                       directly respond to the Governor’s
                       Challenge:
                        Expand Fresh Food Into Urban Centers:
                           Urban Markets Meet NY Produce
                        Economic Opportunity for all New Yorkers:
                           Expanding Minority and Women
Some children could        Owned Business Enterprises
  benefit from it.      A Cleaner Greener Environment
                        Juvenile Justice
Conceptual Renderings
Conceptual Renderings
Promoting Environmental Stewardship

Nature‟s Classroom in the Pine Jog Preserve
O.W.L Team
      Our World LEEDers
                Leadership in
                Energy and
                Environmental
                Design
Note! LEED for Existing Schools will be launched soon.
You don‟t have to be LEED Certified to be green. Many
schools are greening their curriculum first and working
toward greening their facilities.
Second through Fifth
Grade Representatives

                        Presentation from
                           Mr. Vertigro
Starting the Garden




This concept can be done in a parking lot or infertile soil that can be
regenerated using down-cycled organic material. It is being done
successfully in Florida, Arizona, Wisconsin and Canada. School
gardens are being established in vacant urban lots and roof tops
Garden Planted
by Kindergarten to Fifth Graders
Packing

Our First Harvest
Green Market
                         at Pine Jog Environmental
                              Education Center

Office Sales
(Thanks to Mrs. Salem)
Writing our Business Plan
     with Mr. Loren
        So, if you want to increase your
        profitability what can you do?
Writing our Business Plan
     with Mr. Loren




     Make our pots out of
     recycled containers so we
     don‟t have to buy them.
Writing our Business Plan
     with Mr. Loren

                   Tell Jack not to eat so
                   many strawberries
                   when we‟re picken‟
                   „em!
The Pine Jog Community
  Strawberry Festival
Making the TIME for Kids Cover
    (4,000,000 copies worldwide)

                   The Pine Jog kids cleared
                    over$2000 the first year
                           1/3 of the produce went home
                   1/3 of the produce went to
                              support the garden program
                           1/3 went to a local food bank
               The program is so successful it is
                   being expanded to all new
                   schools and several existing
                   schools by request
               No one ever made Time
              Magazine
                   for cutting grass.
At Pine Jog, success breeds success
“The school district has saved about $4 million since 2008 on its utility bills through
a program that aims to change behaviors of schools rather that investing money in
capital improvements such as new lights and air conditioners.”

“A big part of the savings has come from getting school principals more involved
by showing them their school‟s utility bills and how electricity is being used at their
school, Sanchez said. “They don‟t pay those bills, so they might not think about
that.”

“Sanchez said he also has made it in the best interest of principals to save energy.
Starting this year under a new incentive program, schools that save at least 5% on
their power bills over the previous year will get back 15% of those savings to use
for programs at their school. The most efficient schools will receive grants.”

       “ Current Education funding is largely formula based grants with no
    performance incentives. The Federal Government’s recent move to performance
    based grants, including the Race to the Top Program, has resulted in reform.
    Therefore, I am proposing two competitive funds to incentivize management
    improvements
                          Governor Cuomo
Three Forces Dominate the Shift Age…
• Accelerating electronic connectedness
• The expansion to global
• The empowering of individual
What are we doing to meet the evolving needs of
our Shift Age students and the rapidly changing
world they must compete in?
More important, can we capitalize the idea of
enriching the educational delivery process while
reducing the cost of school maintenance?
MS 180 – The Bronx
Why, How and Who of School
       Maintenance
   Why? We can’t afford not to!
     Healthy children and staff
     Better test scores
     Reduced operating costs
     Better allocation of resources
     Community benefits
     Enriched curriculum
   How?
     Think outside the box
     Respond to the Governor’s
      Challenge in creative ways
     Revolving loans, not grants
   Who?
    All of us; now

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  • 1. Critical Issues Summit Maintaining Your Investment Ensuring Your Future Creative Solutions for Today’s Educational Facilities’ Needs March 31, 2011, Albany, NY Robert J. Kobet, AIA, LEED Faculty President, The Kobet Collaborative Pittsburgh, PA and Coconut Grove, FL bob@thekobetcollaborative.com www.thekobetcollaborative.com
  • 2. What are the stake holders thinking? Are high performance green schools compatible with emerging trends and school district priorities? “Schools are expensive and last a long time. When we build new schools or modernize new ones, it is important to consider how we think about and deliver public education. Although no one can predict the future, we have an obligation to identify evolving attitudes and practices and to try our best to understand how they might effect the physical settings we use for learning.” Kenneth R. Stevenson, Ed.D, retired
  • 3. Why Does Maintenance Matter? • Better student performance • Increased average daily attendance • Increased teacher satisfaction and retention • Reduced operating costs “I have noticed a big difference in my health since we’ve been in the new school. I had a lot of absenteeism – in fact I was hospitalized in the old building. In the new school, I won’t say I’m cured of asthma – I still have it and I still have allergies – but I really don’t have many problems at all and I’m feeling great.” Teacher at a new school in New Hampshire using the Advantage Classroom design concept. *High Performance School Buildings Sustainable Buildings Industry Council
  • 4. Why Does Maintenance Matter? • Reduced liability exposure • A positive influence on the environment • Increased opportunities for using the facility as a teaching tool • Compliance with USGBC Leadership in Energy and Environmental Design (LEED) or Collaborative for High Performance Schools (CHPS) performance mandates “High performance facilities are a critical part of the equation for improving student outcomes in this country.” Jack Lyons Educational Facilities Program Manager U.S. Department of Education, retired
  • 5. Industry Facts Studies Show Health Advantages of Green School Facilities New Ventilation systems found to reduce asthma symptom reporting among students ²- Well designed ventilation with effective distribution can reduce respiratory illness by 9 to 20% Improving air quality can reduce absenteeism ³ Air quality can be scientifically analyzed and absenteeism statistics are required to be kept. The two have been correlated repeatedly. Daylighting Improvements Lead to … Improved Test Scores 7% - 18% Outperforming Peers 5% - 14% Reduced Absenteeism 1 Heschong Mahone Study Note: This study was challenged and verified under even more rigorous scrutiny ² Smedje and Norback, 2000 ³ Rosen & Richardson, 1999
  • 6. Industry Facts Key Findings of McGraw Hill Research • Green Building is Entrenched in K-12 and Higher Education Construction. It is not a trend, it is a movement. Entire states are now requiring schools to be built green and / or LEED certified. Existing schools are getting more attention. • Operational Cost Savings is the Key Motivational Area – Strongest trigger – rising energy costs – Strongest barrier – perceived increased first cost though studies refute this assumption. This impasse can only be resolved through educating the stake holders • Environmental and Health Concerns Also Important: - Increasing Energy Conservation - Enhancing Student / Staff Well-being
  • 7. Transformational Periods in Human History: • Hunter / Gather - 150,000 years 3000 life times in caves • Agricultural Age - 10,000 years ago 200 life times tilling the land defined by tools • Industrial Age – Circa 1700s 5 life times defined by machines • Information Age 1 life time defined by technology shared with the • Shift Age Last three decades – defined by a heightened social consciousness Are we at another transformational fork in the road. Or, is it “pedal to the Three Forces Dominate metal” and who knows where are going? Welcome to the Shift Age…… the Shift Age • Accelerating electronic connectedness The Shift Age – David Houle • The expansion to global • The empowering of the individual
  • 8. Why Build High Performance Green Schools ? • 80% of students who drop out of K12 programs have passing grades; they simply don’t want to be in school. • In the US a K12 student drops out of school every 11 seconds. By the time this 60 minute presentation is over 327 students will have left school. • 45% of math teachers stay in K12 public schools less than three years. 60% are gone within five years. • By the time a student entering Kindergarten graduates from college 25% of the jobs that exist today will be gone. Half the jobs that will replace those gone will be in the green economy. “High performance facilities are a critical part of the equation for improving student outcomes in this country.” Jack Lyons Educational Facilities Program Manager U.S. Department of Education, retired
  • 9. Community Facility Curriculum High Performance New or Existing Schools Connect Community, Facility and Curriculum What does this mean to how New York does business in schools?
  • 10. Maintenance and Money Mai nt enance i s m e about or Price peopl e t han bui l di ngs. The The $$ oper at i on and m nt enance ai number on the check of our bui l di ngs ar e a r esul t of t he deci si ons we m ake. $$ Cost Value Health Personal Productivity Subjective Test scores Price and cost are often used interchangeably. We usually write a check for what we value.
  • 11. Community Facility Curriculum How do we process and use information that informs the “Price, Cost, Value debate?”
  • 12. Indoor Air Quality (IAQ) Statistics • People spend 90% time indoors, including schools • Indoor pollutant levels can be 2 to 5 times greater than outdoors • Infants, children and elderly are most vulnerable • According to the American Lung Association14 million asthma school days missed per year • The EPA has established direct links between interior air quality in schools and attendance and student performance • The American Medical Association and the American Council of Pediatric Medicine have published concerns over misdiagnosed IAQ symptoms
  • 13. Micro-flora Insect waste Pharmaceuticals Dust mites Insect stings Pollen It’s complicated……. A lot of things impact our physical health and well being. School maintenance and school policies can either help or hurt the effort to keep students healthy and productive. Food allergies
  • 14. It is well known that lack of maintenance is directly responsible for poor interior air quality and, consequently, the health of students and staff. The fact that energy efficiency is dramatically effected is less well publicized.
  • 15. It is well known that lack of maintenance is directly responsible for poor interior air quality and, consequently, the health of students and staff. The fact that energy efficiency is dramatically effected is less well publicized.
  • 16. How much more do we need to know? It‟s serious business….
  • 17. School lunches are not usually considered a maintenance issue. However, anything that weakens a child‟s immune system makes them more susceptible to other physical insults. The waste stream from a school cafeteria, however, and a school gardening program can be considered income generators and are From “Is this Your Child” Doris Rapp, MD gaining popularity as opportunities for reducing O&M costs while creating extremely effective learning opportunities.
  • 18. The danger is that poor IAQ causes symptoms are often mis-diagnosed as bacteriologically induced or virilogically induced illness. That is, they appear flu- like. The fact is, poor interior air quality is directly responsible for a wide variety of illnesses in our children, including asthma, hyperactivity and ADHD. Dr. Roy E. Kerry, MD, AAOA So, let’s do the math…… Poor maintenance = Poor IAQ Poor IAQ = Sick Children Sick Children = Poor Test Scores Therefore, Poor Maintenance = Poor Test sores
  • 19. From The Annual Message State of New York to Members of the Legislature January 5, 2011 “ Current Education funding is largely formula based grants with no performance incentives. The Federal Government’s recent move to performance based grants, including the Race to the Top Program, has resulted in reform. Therefore, I am proposing two competitive funds to incentivize management improvements. First, I will propose a $250 million School Governor Cuomo issues a performance fund for Districts that proportionately challenge: increase performance in the classroom. (e.g. improving grades of historically underperforming children). How do we do this? Who Qualifies? The second will be a $250 million administrative efficiency fund for Districts that can find demonstrative What Qualifies? savings through efficiencies. These grants will compliment the objectives of the Race to the Top Program by stimulating innovation in the classroom as well as the innovative office.”
  • 20. From The Annual Message State of New York to Members of the Legislature January 5, 2011 Other interesting, relevant passages: • Create Regional Economic Councils • Redesign State Government Spending and Government Efficiency Commission (SAGE) • Redesign Local Government Department of State Local Government Efficiency Grants (LGEG) Aid and Incentives to Municipalities (AIM) • Transform the Budget Process Governor Cuomo issues a • Provide Mandate Relief challenge: • Transforming the Ethical Environment in Government: Clean up Albany What do these mean to schools? • Outlaw Pay to Play Are they opportunities for creative solutions?
  • 21. From The Annual Message State of New York to Members of the Legislature January 5, 2011 Other interesting, relevant passages: • Make New York the Progressive Capital of the US Once Again Schools can be a featured success! • A Cleaner Greener Environment Schools can lead the way! • Economic Opportunity for all New Yorkers – Expanding Minority and Women Owned Business Enterprises Schools offer great opportunity! • Improve Government Performance and Transparency Through Technology Governor Cuomo issues a Schools should be networked into this! challenge: • Juvenile Justice How will NY Schools Attendance? Absenteeism? Test Scores? answer the challenge? • Expand Fresh Food Into Urban Centers: Urban Markets Meet NY Produce Schools MUST be a part of this Directive!
  • 22. What do we need to do? Rethink the problem… “Insanity is doing the same thing over and over again and expecting different results.” ANNUAL SCHOOL DISTRICT BUDGET (ASDB) X* = (A)DMINISTRATION + (S)ALARIES + (B)ENEFITS + (M)AINTENANCE + (I)NSURANCE + (T)RANSPORTATION + (P)URCHASING AND (P)ROCUREMENT + (E)VERYTHING (E)LSE? WHERE X* = STATUS QUO? OR, DOES X = STRATEGY TO MOVE FORWARD? IF ASDB = A vs S vs B vs M vs I vs T vs PP vs EE THEN THERE IS NO REASON TO EXPECT DIFFERENT RESULTS “A trillion dollars a day slosh around the world electronically. How they slosh makes all the difference.” Hazel Henderson, Planetary Citizenship
  • 23. What do we need to do? Rethink the problem… “Everything should be as simple as possible, but no simpler.” The questions are: • What can we do differently in our A business model given State T S law, requirements and District Policy? • What does the Governor’s challenge mean to school “business?” B ASDB I • What are the strategic points of intervention? • What are the possibilities with PT PG Public / Private partnerships? • What resources do we have that can EE be re-directed or re-purposed? • What do we need to do to make it a Pure naiveté or the way forward? win/win/win/win/win?
  • 24. What do we need to do? Rethink the problem… First Things First: • Stop the Bleeding. Take a district wide, open minded approach to dealing with operating cost and maintenance issues. No one has a monopoly on good ideas. • You can’t manage what you don’t measure. • Do whatever possible to transition to life cycle costing versus first cost only thinking. • Deal with the politics of budget feudalism in the most direct way possible. • Do not under estimate the potential of empowering students as part of a solution. Case studies abound where student programs have saved School Districts significant amounts of money while enriching the educational delivery process.
  • 25. January 10, 2011 Annual Report
  • 26. Energy and Conservation Management Policy (Policy ECF adopted 1/11/2010) Shawnee Mission School District commitment: ◦ Reduce usage of electricity, natural gas, and water ◦ Conserve natural resources ◦ Save money for other priorities ◦ Establish and maintain energy conservation program
  • 27. Energy and Conservation Management Policy Staff, volunteers, and students shall be encouraged to: o Recycle and conserve energy at all facilities o Actively participate in conservation efforts o Assist the district in conserving energy, water, and natural resources
  • 28. 1 Make a Commitment 2 Assess Performance 3 Set Goals 4 Create Action Plans 5 Implement Action Plans 6 Evaluate Progress 7 Recognize Achievements
  • 29. Review utility billings for accuracy:  Electricity and Natural Gas  Municipal Taxes and Franchise Fees  Wastewater and Stormwater  Implement computerized setback program for HVAC equipment  Conduct Energy Visits with principals and head custodians  Create work orders for Energy Conservation Measures (ECM)  Include Energy Efficiency Guidelines for new construction ◦ Turn off lights when not in use ◦ Switch to lower light levels ◦ Emphasize need for layered clothing in Spring and Fall ◦ Use set-back program for school breaks and holidays ◦ Close exterior doors and windows ◦ Reduce small appliance use
  • 30. Electrical Consumption ◦ July, 2009-June, 2010 District-wide reduction: 6.7% ◦ July, 2010-Nov, 2010 District-wide reduction: 17.3%  Electrical Cost ◦ July, 2009-June, 2010 District-wide reduction: 7.6% ◦ July, 2010-Nov, 2010 District-wide reduction: 18.8%  Utility Expenditures – Budget and Finance  FY 09/10 Total Budget (electricity, gas, water): $8.33M  FY 09/10 Budget Reduction $600,000+  FY 10/11 Total Budget (electricity, gas, water): $8.47M  FY 10/11 Projected Budget Reduction $400,000+  Notes:  In FY 09/10, KCPL received 14.3% rate increase  In FY 09/10, WaterOne received 4.4% rate increase  In FY 09/10, Additional 137,000sf for East, Northwest, & Highlands
  • 31. Natural Gas Consumption ◦ July, 2009-June, 2010 District-wide reduction: 4.0% ◦ June, 2010-Nov, 2010 District-wide reduction: 23.7%  Natural Gas Cost ◦ July, 2009-June, 2010 District-wide reduction: 4.7% ◦ July, 2010-Nov, 2010 District-wide reduction: 27.9% By engaging the Staff and Students, Shawnee Mission School District was able to effect these savings with a Capital Investment $0 Dollars
  • 32. Cost / Benefit of LEED - Positive Impact on Students Borger New Elementary School – Borger, Texas  Standardized Test Scores Up – from “Academically Acceptable” to “Recognized” Status for first time in 4 yrs  Attendance is up 1% = $42,000 more state funding 3rd & 4th Student Attendance Trend 1st & 2nd 97 New School Trend 3rd & 4th 96.5 Trend 1st & 2nd % Annual Attendance 96 95.5 95 94.5 94 93.5 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 School Year “ Current Education funding is largely formula based grants with no performance incentives. The Federal Government’s recent move to performance based grants, including the Race to the Top Program, has resulted in reform. Therefore, I am proposing two competitive funds to incentivize management improvements.”
  • 34.
  • 35. A Cleaner Greener Environment Schools can lead the way!
  • 36.
  • 37. Roy E. Walker Elementary Math / Computer Science
  • 38. Linking ASU Graduate Students in Sustainability to High School Teachers, Students and Facilities CEFPI Moving Sustainability Forward Symposium March 11, 2011 ▪ Erin Frisk and Mark Wood
  • 39. Examples of Sustainability Projects Solar Car project: Bioscience H.S. Vermicomposting: Various Schools Site for Garden: Coronado H.S. Riparian Recovery: Metrotech H.S. http://sustainableschools.asu.edu
  • 42. E.O. Wilson Rachel Carson Ann Taylor Who is the assignment about? David Orr Future Wilsons, Carsons, Taylors and Orrs? Language Arts / Speech
  • 43. Facilities that teach….. Living Roofs…Yikes!! Radical, eco-fringe, crazy green whacko idea? Maintenance nightmare? Consider this: • The three things that destroy conventional roofs are ultraviolet degradation, thermal shock and mechanical abrasion. Living roofs eliminate all three. • Living roofs enable the down sizing of civil infrastructure and mechanical equipment. The energy benefits are well documented. • Living roofs may extend the need to re-roof from fifteen years to thirty years or more. What could you do with the funds budgeted for re- roofing and the money saved via energy conservation? • Chicago has over 200 living roof initiatives. They are not high risk. • Living roofs are one of the most interesting features to K12 students, especially when combined with rainwater harvesting. Photo: Jim Stewart
  • 44. Facilities that teach….. Plant based grey water treatment facility? stuff? Maintenance disaster waiting to happen? Dangerous, unsanitary, far out, hippie Consider this: • Plant based grey water systems can be less expensive to install and operate, depending on site conditions and geology • These facilities are a biology teacher‟s dream and very popular with students. They are a cash center for the school and student activities. • Bio-engineering is a growing engineering field worldwide. Photo: Jim Stewart
  • 45. The Micro Energy Building. Began as a center for the Olympic athletes. Now a community center and elementary school
  • 47. Plant based waste water treatment system – Beijing Olympic Village Students interested in bioengineering tour the building and study the systems
  • 48. Let’s think about this...The aesthetic “beauty” of lawns (monocultures) is very subjective. They are also: • Energy intensive • Water intensive • Chemical intensive • Labor Intensive • Intellectually sterile • A diversion from more valuable and cost effective maintenance tasks • A common source of chemical and allergic reactions in children and adults • Lawn maintenance equipment is • expensive to operate, insure and maintain • loud and potentially dangerous
  • 49. “If it’s on your lawn, it’s in your lungs” Dr. Roy E. Kerry, MD AAOA
  • 50. On the other hand, natural landscapes can be: • A source of food for the school and the community • Revenue producing • Pedagogically a valuable part of an integrated curriculum • Catalytic influence in public / private partnerships • The focus of intergenerational activities and community pride • A direct response to several of the Governor’s Challenges • Very beautiful, depending on your values
  • 51. Communities want it. Many children enjoy it. School landscape conversions can reduce maintenance costs and directly respond to the Governor’s Challenge: Expand Fresh Food Into Urban Centers: Urban Markets Meet NY Produce Economic Opportunity for all New Yorkers: Expanding Minority and Women Some children could Owned Business Enterprises benefit from it. A Cleaner Greener Environment Juvenile Justice
  • 54. Promoting Environmental Stewardship Nature‟s Classroom in the Pine Jog Preserve
  • 55. O.W.L Team Our World LEEDers Leadership in Energy and Environmental Design Note! LEED for Existing Schools will be launched soon. You don‟t have to be LEED Certified to be green. Many schools are greening their curriculum first and working toward greening their facilities.
  • 56. Second through Fifth Grade Representatives Presentation from Mr. Vertigro
  • 57. Starting the Garden This concept can be done in a parking lot or infertile soil that can be regenerated using down-cycled organic material. It is being done successfully in Florida, Arizona, Wisconsin and Canada. School gardens are being established in vacant urban lots and roof tops
  • 58. Garden Planted by Kindergarten to Fifth Graders
  • 60. Green Market at Pine Jog Environmental Education Center Office Sales (Thanks to Mrs. Salem)
  • 61. Writing our Business Plan with Mr. Loren So, if you want to increase your profitability what can you do?
  • 62. Writing our Business Plan with Mr. Loren Make our pots out of recycled containers so we don‟t have to buy them.
  • 63. Writing our Business Plan with Mr. Loren Tell Jack not to eat so many strawberries when we‟re picken‟ „em!
  • 64. The Pine Jog Community Strawberry Festival
  • 65. Making the TIME for Kids Cover (4,000,000 copies worldwide) The Pine Jog kids cleared over$2000 the first year 1/3 of the produce went home 1/3 of the produce went to support the garden program 1/3 went to a local food bank The program is so successful it is being expanded to all new schools and several existing schools by request No one ever made Time Magazine for cutting grass.
  • 66. At Pine Jog, success breeds success “The school district has saved about $4 million since 2008 on its utility bills through a program that aims to change behaviors of schools rather that investing money in capital improvements such as new lights and air conditioners.” “A big part of the savings has come from getting school principals more involved by showing them their school‟s utility bills and how electricity is being used at their school, Sanchez said. “They don‟t pay those bills, so they might not think about that.” “Sanchez said he also has made it in the best interest of principals to save energy. Starting this year under a new incentive program, schools that save at least 5% on their power bills over the previous year will get back 15% of those savings to use for programs at their school. The most efficient schools will receive grants.” “ Current Education funding is largely formula based grants with no performance incentives. The Federal Government’s recent move to performance based grants, including the Race to the Top Program, has resulted in reform. Therefore, I am proposing two competitive funds to incentivize management improvements Governor Cuomo
  • 67. Three Forces Dominate the Shift Age… • Accelerating electronic connectedness • The expansion to global • The empowering of individual What are we doing to meet the evolving needs of our Shift Age students and the rapidly changing world they must compete in? More important, can we capitalize the idea of enriching the educational delivery process while reducing the cost of school maintenance?
  • 68. MS 180 – The Bronx
  • 69. Why, How and Who of School Maintenance Why? We can’t afford not to! Healthy children and staff Better test scores Reduced operating costs Better allocation of resources Community benefits Enriched curriculum How? Think outside the box Respond to the Governor’s Challenge in creative ways Revolving loans, not grants Who? All of us; now