Why & How to Leverage ESCO MacDonald-Miller Facility ...

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Why & How to Leverage ESCO

Transcript of Why & How to Leverage ESCO MacDonald-Miller Facility ...

Page 1: Why & How to Leverage ESCO MacDonald-Miller Facility ...

MacDonald-Miller Facility Solutions We make buildings work better.

Why & How to Leverage ESCO

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Panel Members

Brian Hanson PE ESCO Development

Manager

MacDonald-Miller

John Van Hersett ESCO Project

Manager

MacDonald-Miller

Barry Holldorf

Director of Facilities

& Operations

Highline College

Joe Sullivan PE

Energy Engineer

Department of

Enterprise Services

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Highline’s Story B4 innovative project

• Project challenges

• Leverage federal funds for Commerce grants

• More dollars for building improvement

Failing Heating Water

Distribution System

• Corroded 10” mains

• Decouple from plant

• Solutions

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What is ESCO process & DES’ Role?

Prequalified

Providers Project

Oversight

Contractual

Framework &

Coordination

Financial

Transparency

1986 RCW 39.35

Legislative

Authority to GA

(Now DES)

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ESCO Benefits Collaboration between Owner, DES, and ESCO

Ability to fast-track

Owner involved with contractor selection

Owner involved with equipment selection

One responsible entity (ESCO)

GUARANTEED:

Maximum project cost

Energy savings

Equipment/System performance

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Current

Operational

Costs Savings

New

Operational

Costs

Before During

Savings

After

Utility &

Maintenance

Costs

Fin

an

cin

g Annual Debt

Service

Utility &

Maintenance

Costs

Utility &

Maintenance

Costs

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Department of Enterprise Services Experience

Energy conservation in public facilities since 1986

Over 500 projects totaling $300 million

Over $100 million in energy cost saved

$30 million in utility rebates brought to the projects

Clients include state agencies, colleges and universities, cities and towns, counties, school districts,

port districts, libraries, hospitals, health districts:

Highline College

Olympic College

Yakima School District

Valley Medical Center

City of Tukwila

King County

Tumwater School District

Department of Corrections

University of Washington

Veterans Administration

City of Olympia

Port of Bellingham

…and dozens more

Customers:

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Sequence of an ESCO Project

Project initiated by

Interagency

Agreement

ESCO

Selection

Investment

Grade Audit

Measurement

& Verification

Preliminary

Audit

#1

Design &

Construction

#3 #5

#4 #6 #2

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Highline College – Building 4 Energy Efficiency Upgrades

CONCERNS

Outdated lighting, controls &

mechanical system

147 EUI = Inefficiency

No Air Conditioning

Aircraft Noise Interruption

Failing heating distribution system

T-12 Light fixtures

Hydronic Baseboards &

Hydronic Multizone

System

Pneumatic Controls

Project Overview

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OPPORTUNITY

FAA Noise Abatement Grant - Port of Seattle

• In 2011, the College received a FAA Noise

Abatement Grant

• Envelope upgrades was primary focus

• Not enough funding to address the other

Identified challenges

Department of Commerce Grants

• Bundled EE projects on Campus leveraging

FAA funds to qualify for DOC grants

• Leveraged minimal funds available from College

Project Overview

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NEW

• HVAC System

• LED & T-5 Lighting

• Building Controls

GUARANTEED

• System

Performance

• Project Cost

• Energy Outcomes

OTHERS

• Removed from

Central Heating

Plant

• Air Conditioning

Addition

UNIQUE CONTRACTING STRUCTURE

Project Process

HC Building 4

HC / DES Project Management

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Aircraft Noise Reduction

Increased Occupant Comfort

Removed from Central Plant

State of the Art Lighting Control

Efficient HVAC & Lighting

147 EUI To 37

BENEFITS

Project Overview

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Measurement & Verification – B4 MacDonald-Miller conforms to the International Performance Measurement

and Verification Protocol (IPMVP)

IPMVP Option D. Energy Model Simulation

Agreed to by DES and College as the proper M&V option to use

Document building conditions for the energy model simulation

• Envelope

• Lighting

• Mechanical system operation

• Miscellaneous equipment energy usage

• Existing and proposed hours of operation

Post Project M&V:

• Infrared pictures of Envelope

• Document wattage of installed lighting

• Trend lighting panel to confirm schedules

• Trend HVAC operation to confirm scheduling, Occupied and unoccupied setpoints.

• Compare trending and equipment efficiencies to savings calculations and compare

them to the guaranteed savings. Sa

vin

gs

Ac

hie

ve

d

PRIMARY

OBJECTIVE: Deliver

the Expected Energy

Savings at the

Building Meter Year-

Over-Year

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Boilers, Oh My! • Performing Site survey for crane pick

– What's coming out of that vault?

– Uh oh….

• Engage DES approval for Engineering

investigation

• Develop cost analysis for repair options

• Expedited Contracting, Tight

construction window

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What was presented: Options Studied:

• Pipe Bursting (Trenchless)

• Cured-In-Place Pipe Lining (Trenchless)

• Open Cut Excavation and Pipeline

Replacement

• Direct Boring (Trenchless)

• Satellite Boiler

• Temporary Boilers (If piping failed prior

to a permanent fix)

Each Option Included:

• Overview of the option

• Advantages

• Disadvantages

• Impact of students and staff

• Timeframe for completion

• ROM Total Project Cost

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Construction B29 B4

Discovery

9/16/17 9/17/17 10/18/17 11/18/17 1/05/18

DES on Board NTP for IGA Report Delivered NTP for Construction

11/19/17

Installation

Completed

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Partnership Provided:

Integrated Design and Construction

Turn Key Solutions

Stretching Dollars

Innovative Project

Risk Mitigation

Time of Delivery & Project Flexibility

Interactive Communication

Guaranteed Cost

Best solution vs. Low Bid

Partnership & Trust

Transparency

Leverage Grants

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Attractive ESCO Projects

1. Projects with significant Energy/Utility

Savings • Interior and exterior Lighting (LED)

• HVAC projects – chillers, boilers, pumps, AHUs,

distribution systems, commissioning

• Water conversation projects

• Building Envelope Upgrade

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Attractive ESCO Projects

2. Projects with some energy savings and significant project complexities

• Projects that require scheduling work around client requirements on critical deadlines

• Projects with numerous unknowns like retro commissioning projects or major HVAC renovations

• Projects that need contractor flexibility

• Projects that need guaranteed cost & energy savings to apply for grants

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John Van Hersett [email protected]

206-768-4250

Barry Holldorf [email protected]

206-870-3793

Questions? Contact us!

Brian Hanson PE [email protected]

206-768-3902

Joe Sullivan PE [email protected]

360-407-9377