CLICK Click TO EDIT to edit MASTER Master TITLE title STYLE style Energy Efficiency on Campus Real World Data Building the Future APPA/PCAPPA/BayAPPA 2017: Annual Conference and July Exhibition 21, 2017 CLICK Click TO MEET EDIT to edit MASTER YOUR Master PRESENTERS TITLE title STYLE style Shawn Connolly Montclair State University Vice President for University Facilities connollys@montclair.edu www.montclair.edu/facilities Marc R. Parette, AIA, PP, LEED AP Parette Somjen Architects, LLC Principal mparette@planetpsa.com www.planetpsa.com 1
CLICK Click TO EDIT to edit MASTER Master BEST TITLE PRACTICES title STYLE style The Eastern Regional Association of Physical Plant Administrators (ERAPPA) is a Registered Provider with the American Institute of Architects Continuing Education Systems. Credit earned on completion of this program will be reported to CES Records for AIA members. Certificates of Completion for non AIA members are available on request. This program is registered with the AIA/CES for continuing professional education. As such, it does not include content that may be deemed or construed to be an approval or endorsement by the AIA of any material of construction or any method or manner of handling, using, distributing, or dealing in any material or product. Questions related to specific materials, methods, and services will be addressed at the conclusion of this presentation. CLICK Click TO EDIT to LEARNING edit MASTER Master OBJECTIVES TITLE title STYLE style Upon completion of this program you will be able to: 1. Assess the benefits of implementing sustainable energy projects on your campus in renovation and new construction. 2. Compare potential funding models and forecast cost savings 3. Gauge performance and predict outcomes after the "construction dust" settles and systems are brought on line. 4. Evaluate how a systems approach can strengthen campus resilience and reliability. 2
CLICK Click TO EDIT to edit MASTER Master TITLE title AGENDA STYLE style Energy Efficiency for Existing Construction o Proper Planning o Budget Approach o Energy Conservation Methods o Energy Savings Improvement Program (ESIP) MSU Facilities Overview (video) Energy Efficiency for New Construction o Commitment to Green Buildings o Center for Environmental Life Sciences A Case Study o Solar on Campus o Co Generation Tri Generation o Micro grid Technology Impact of good planning: Improve productivity Reduced Consumption Saving Time Upfront cost vs. long term investment Building envelope improvements for savings: Tighter building envelope Increased insulation values Energy improvements: Campus wide vs. individualized Boilers / Tri Gen / Co Gen Renewables: Wind / Solar / Geothermal / Tidal CLICK Click TO EDIT to edit EXISTING MASTER Master TITLE BUILDINGS title STYLE style 3
CLICK Click TO EDIT to edit MASTER BUDGET Master TITLE APPROACH title STYLE style PRE ENERGY CONSERVATION MEASURES POST ENERGY CONSERVATION MEASURES Maintenance Costs Maintenance Costs Energy Costs Energy Costs Amortized or Incremental Improvement Costs ENERGY CONSERVATION CLICK Click TO EDIT to edit MASTER MEASURES Master TITLE title (ECM S) STYLE style New LED Lighting Fixtures (Interior and Exterior) Building Envelope Improvements Boiler/HVAC Improvements Introduce/Increase Renewable Energy Building Automation System Upgrades 4
ENERGY SAVINGS CLICK IMPROVEMENT Click TO EDIT to edit MASTER PROGRAM Master TITLE title STYLE (ESIP) style Third Party Contractor D.I.Y. Hybrid PLAYERS: THIRD PARTY ARCHITECT ENERGY SERVICE CO. (ESCO) INSTITUTION (OWNER) CLICK Click TO EDIT to edit MASTER LESSONS Master TITLE LEARNED title STYLE style Thoroughly prequalify ESCOs and 3 rd Parties (Align goals and experience) Establish Baselines and Quantify Goals Insist on guarantees of 3+ years Be Conservative rebates and support programs may not be guaranteed or awarded Identify the impact of outside forces: Regulatory Oversight, Procurement Requirements, etc. Don t reduce Utility Budget in your model 5
CLICK Click TO EDIT ENERGY to edit MASTER Master SAVINGS TITLE title PLANS STYLE style Check your Federal, State and Utility Company Incentive Plans. CLICK Click TO EDIT to edit MASTER Master TITLE title STYLE style 6
CLICK Click TO EDIT to edit MASTER Master TITLE title STYLE style Building the Future CLICK Click TO GREEN EDIT to edit MASTER BUILDINGS Master TITLE title AT STYLE MSU style 2000 2005 University Hall (LEED Sliver) 330,000 SF $80 Mil. 2009 2015 Center for Environmental Life Sciences (LEED Gold) 115,000 SF $39 Mil. 2003 2007 Student Rec Center (Designed to LEED) 78,000 SF $28 Mil. 2012 Present School of Communication (LEED Sliver Pending) 330,000 SF $80 Mil. 2006 2009 Cali School of Music (LEED Silver) 56,500 SF $36 Mil. 2012 2013 Solar Field / Co Gen (Details to follow) 2009 2015 School of Business (LEED Silver) 144,000 SF $46 Mil. ON THE HORIZON College Hall (Will seek LEED Certification) 125,000 SF $65.5 Mil. 7
TRENDS CLICK Click TO IN EDIT ACHIEVING to edit MASTER Master LEED TITLE title POINTS STYLE style 90 80 % of Total Possible Points 70 60 50 40 30 20 10 U HALL SBUS/CELS SCOMM 0 SS WE E&A M&R IEQ ID RP CLICK Click TO EDIT to edit MASTER CELS: Master CASE TITLE title STUDY STYLE style Center for Environmental and Life Sciences (CELS) Overview Design and MEP Seeking LEED Certification Challenges regarding LEED certification Lessons Learned 8
CLICK Click TO CELS: EDIT to edit MASTER WHAT Master WENT TITLE title WELL? STYLE style Highlights Sustainable Sites Indoor Air Quality Innovation Carbon Neutral Building Enhanced Commissioning Increased Ventilation Sustainable Landscaping CLICK Click TO EDIT CELS: to edit MASTER LESSONS Master TITLE LEARNED title STYLE style Lessons Learned: Design Thermal Envelop and Daylighting Sustainable/Local Materials Specifications and Submittals Independent LEED Consultant 9
CLICK Click TO EDIT CELS: to edit MASTER LESSONS Master TITLE LEARNED title STYLE style Lessons Learned: Construction Performance Based Payments Accountability / Reporting Monthly Reports Construction Waste Management Erosion Sediment Control Measures Materials Tracking Indoor Air Quality Post Construction Measurement and Verification CLICK Click TO EDIT SOLAR to edit MASTER POWER Master TITLE title AT MSU STYLE style MSU Receives Grant from The NJ Board of Public Utilities to build 300 kw Solar Field Dual locations were chosen for the final installation 10
CLICK Click TO SOLAR EDIT to edit PARKING MASTER Master STRUCTURE TITLE title STYLE style 184 kwdc system Installed on MSU Main Campus in Little Falls NJ System Installed as Parking structure on the former Ward Trucking Property. VILLAGE CLICK OF LITTLE Click TO EDIT to FALLS edit MASTER RESIDENCE Master TITLE title HALLS STYLE style 4 Identical Buildings make up the complex 100,000 GSF each 53 Apartment Suites 212 Residences Per Building Power connected directly to one of the four buildings 11
CLICK ANNUAL Click TO EDIT to edit SOLAR MASTER Master PRODUCTION TITLE title STYLE style 50,000.0 Solar Produced kwh/month 45,000.0 40,000.0 35,000.0 30,000.0 25,000.0 20,000.0 15,000.0 10,000.0 5,000.0 0.0 May 16 June 16 July 16 August 16 September 16 Actual 346,895 kwh Estimate 319,775kWh Solar Estimate (kwh) October 16 November 16 December 16 Total Solar Actual Produced (kwh) January 17 February 17 March 17 April 17 CLICK Click TO EDIT to edit MASTER SOLAR Master FINANCIALS TITLE title STYLE style Year Total Solar Produced (kwh) SREC SREC Sales Generated Avoided Energy Savings Power Export Cost Exported Avoided to the Grid (kwh) Total Profit* 2015 320,636 320.6 $67,173.24 $57,714.48 26,975.00 $3,989.84 $128,877.56 2016 346,895 346.8 $73,368.29 $62,441.10 60,896.00 $10,365.53 $146,174.92 Average/ year 333,765 333.7 $70,270.77 $60,077.79 43,935.50 $7,177.69 $137,526.24 *Profit = Cost Avoided + SREC Revenue Cost of investment without grant $1,480,045 ROI = 45.3% for a 20 Year project Simple Payback = Cost of Investment / Profit = 10.76 years 12
CLICK Click TO EDIT to NATIONAL edit MASTER Master SOLAR TITLE title STYLE DATA style Commercial Tracking Plane Commercial Fixed Plane Residential NREL PV system Cost benchmark summary CLICK Click TO EDIT to edit MASTER Master CO GEN TITLE title FACTS STYLE style 13
THERMAL CLICK Click TO IMAGE EDIT to edit OF MASTER BURIED Master TITLE STEAM title STYLE style LINE CLICK FINANCIAL Click TO EDIT to edit MASTER ANALYSIS Master TITLE OF title OPTIONS STYLE style Option Initial Cost Annual Operating Cost NPV of 20 Year life Cycle Cost Option 1 Replace in kind $58,308,688.00 $8,222,189.00 $222,752,468.00 Option 2 New Expanded Plant $72,162,000.00 $6,944,834.00 $211,058,680.00 Option 3 Decentralize $38,664,527.00 $12,398,342.00 $286,631,367.00 14
ERRAPPA Spill Prevention and Emergency PUBLICCLICK PRIVATE (P3) INITIATIVE TOPARTNERSHIP EDIT MASTER TITLE Click to edit Master titlestyle style CLICK Click TO EDIT MASTER TRI GEN TITLE FACILITY STYLE tonew edit Master title style 15
ERRAPPA Spill Prevention and Emergency STEAM CHILLED WATER DISTRIBUTION CLICK&Click TO EDIT MASTER TITLE to edit Master titlestyle style CLICK Click TO EDIT FINANCIAL MASTER TITLE OUTLOOK to edit Master titlestyle style 86% of Electricity produced by CO GEN Energy ~ 40% cheaper than if we relied on a local Utility 2.2 M savings annually over decentralizing 16
MONTCLAIR CLICK Click TO STATE EDIT to UNIVERSITY edit MASTER Master TITLE MICROGRID title STYLE style MONTCLAIR CLICK Click TO STATE EDIT to UNIVERSITY edit MASTER Master TITLE MICROGRID title STYLE style 17
This concludes CLICK the American Click TO EDIT to edit Institute MASTER Master of TITLE Architects title STYLE Continuing Education Systems Program style QUESTIONS? Shawn Connolly Montclair State University Vice President for University Facilities connollys@montclair.edu www.montclair.edu/facilities Marc R. Parette, AIA, PP, LEED AP Parette Somjen Architects, LLC Principal mparette@planetpsa.com www.planetpsa.com 18