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Build It Green Build It Green Sustainability through Capital Projects Sustainability through Capital Projects Alameda County General Services Agency Alameda County General Services Agency GSA Academy IV GSA Academy IV July 19, 2006 July 19, 2006 Energy Service Projects Matt Muniz Matt Muniz Energy Programs Manager, TSD Energy Programs Manager, TSD Green Building Design Construction & Demolition Debris Diversion Jim Kachik Deputy Director, TSD What You Can Save What You Can Save $ Total Energy Capital Projects Value = $35 M $ Total Energy Incentives and Refunds = $16 M $ Current Annual Utility Budget = $13.4 M $ Current Annual Energy Cost Avoidance = $6.8 M Energy Program: 1987 Energy Program: 1987 - - 2006 2006 The Energy Program Team The Energy Program Team Established in 1987 GSA/TSD 1 Program Manager 1 Project Manager 2 Electrician/Construction Coordinators Project and Cost Savings Oriented Funded by 10% surcharge
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Page 1: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Build It GreenBuild It GreenSustainability through Capital ProjectsSustainability through Capital Projects

Alameda County General Services AgencyAlameda County General Services Agency

GSA Academy IVGSA Academy IVJuly 19, 2006July 19, 2006

Energy Service ProjectsMatt Muniz Matt Muniz

Energy Programs Manager, TSDEnergy Programs Manager, TSD

Green Building Design Construction & Demolition

Debris DiversionJim Kachik

Deputy Director, TSD

What You Can SaveWhat You Can Save

$ Total Energy Capital Projects Value = $35 M

$ Total Energy Incentives and Refunds = $16 M

$ Current Annual Utility Budget = $13.4 M

$ Current Annual Energy Cost Avoidance = $6.8 M

Energy Program: 1987Energy Program: 1987--20062006The Energy Program TeamThe Energy Program Team

Established in 1987GSA/TSD

1 Program Manager1 Project Manager2 Electrician/Construction CoordinatorsProject and Cost Savings OrientedFunded by 10% surcharge

Page 2: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

CrossCross--Departmental Team ResultsDepartmental Team ResultsArchitecture/Construction and Building Maintenance IncludedUtility Rebates Recouped and Reinvested in Energy ProjectsAll Utility Bills Managed by GSAIntegrate Major Maintenance with Energy Services Projects

Largest Rooftop Solar Power System in the U.S.Two Largest Solar Power Tracking Carports in the U.S.First Ultra-clean MegaWattFuel Cell Cogeneration Plant in California

County Energy Usage AnalysisCounty Energy Usage AnalysisHighest Electricity Use

County of Alameda

kWh - Year Ending 11/2004

12080-So County Hall of Justice

11020-S.R. Academy Training

13130-Hayward Hall of Justice

04430-Lakeside Plaza

04120-SSA-Self Sufficiency Ctr. Esmt

17190-Juvenile Hall

04400-Courthouse

04390-Admin Bldg

04310-Wiley M Manuel Courthouse

11060-Santa Rita Jail

Facility Energy Bill AnalysisFacility Energy Bill AnalysisUtility Cost Breakdown for 11060-Santa Rita Jail

$2,867,243 --- Total Utility Bill forYear Ending 12/2004

Total Elec $1,251,069 (44%)

Sewer $747,704 (26%)

Water $434,677 (15%)

Natural Gas $433,793 (15%)

Why Reduce Utility Purchases?Why Reduce Utility Purchases?

Generation Portfolio 2005

Large Hydro16%

Natural Gas44%

Coal14%

Renewables11%

Nuclear15%

California (including imports)

Page 3: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Energy Efficiency RetrofitsOpportunities: Lighting, Chillers, Boiler, Ventilation

Systems, Building Automated Systems

Use incentives and faster payback projects to help subsidize slower payback projects (PV, Fuel Cells)

Why Solar?Why Solar?Cutting Technology matured to financial viability

Onsite generation -> Locked-in pricing

Parallel peak summer demand load reduction

Clean as Green can be (No global warming gases!)

Solar 101 VideoSolar 101 Video

Video

http://www1.eere.energy.gov/solar/multimedia.html

Why Solar for Santa Rita Jail?

1.2 mW Santa Rita Integrated Solar Power Project

Available Roof space

Lots of Sunshine

Large Electric Load

Page 4: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Project FinancesProject FinancesCombined with other energy efficiencies with shorter paybacks

Chilled water retrofitCool roof

Met internal rate of return –10% hurdle rate

Half cost from state and utility rebates

Low-interest Loan from California Energy Commission

Remainder From Energy Fund and Major Maintenance Fund

How Did We Do It?How Did We Do It?

PowerLight developed full proposalSole source procurement to small local firmPowerLight had technology

No roof penetrationAdded roof insulationPV performance

Applied for CEC Energy LoanNegotiated Energy Services Contract (CA code 4217)

Secured $4.5M PG&E/CEC Buydown IncentivesSecured $400K special legislative grant

Santa Rita Jail Solar Power Santa Rita Jail Solar Power Measurement and VerificationMeasurement and Verification

Report period ending 12/2000 Report period ending 12/2003

kWh

0

500,000

1,000,000

1,500,000

2,000,000

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Santa Rita Jail: PG&E Electric Bill Comparison

1.1mW Solar II Project

Survey for clear, unshaded and Survey for clear, unshaded and Parking Lots Parking Lots

7 solar power installations

Page 5: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Solar Power Tracking BenefitsSolar Power Tracking Benefits

30% more electricity generated compared to flat rooftop systems130 shaded parking spacesSimple Design: Single axis trackingVisually dramatic: Public recognitionNet metering capability

Not Stopping There: New ConstructionNot Stopping There: New Construction882 kW Juvenile Justice Center Project 882 kW Juvenile Justice Center Project –– 3/073/07

50% Total Electricity500kW Demand Reduction$166K/yr SavingsComplements energy-efficient design: 47.5% below Title 24

100% JJC electricity from renewable energy

Solar Power Project FactsSolar Power Project Facts2.3 mW peak solar power systems currently installed2.5M kWh of clean, renewable power generated each year$400K of energy cost savings each year: directly offsets electricity purchases from the utility companyAnnually displaces more than 6 million pounds of harmful emissions (CO2, NOX, SOX)Helps to Reduce Congestion on transmission linesFree fuel (sunshine)!Simple and virtually maintenance-free National Recognition and awards

Solar Power Market TrendsSolar Power Market Trends

Panel Efficiency

Installed Cost

Incentive Grant(contractor receives directly)

11% 15% 18%

$9.00/W $7.20/W $7.60/W

$4.50/W $3.60/W $3.00/W

6%/3% 3.95% 4.5%

SRJ Solar II JJC(2002) (2005) (2007)

CEC Loan Rate

Page 6: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Why Fuel Cell Cogeneration?Emerging technology with commercial applicationUltra-clean, no-combustion technology – No Air Quality PermitQuietly Delivers High Quality electricity and heatHigh-efficiency generation

Power plant natural gas turbine: 35% efficiencyFuel Cell: 49% efficiency

Grant Incentives AvailableCost Savings

Fuel Cell 101 VideoFuel Cell 101 Video

Video

http://www.fuelcellenergy.com/site/products/about.html

Fuel Cell StackFuel Cell Stack Why Fuel Cell at Santa Rita Jail?Why Fuel Cell at Santa Rita Jail?

JailJail’’s needs accommodate megawatt size s needs accommodate megawatt size of plant for electricity and heat generationof plant for electricity and heat generation2424--7 operation with a megawatt base load 7 operation with a megawatt base load (fuel cell in continuous operation)(fuel cell in continuous operation)Had unused outdoor space within Had unused outdoor space within perimeter fence and close to central plant perimeter fence and close to central plant to tie into hot water and electrical to tie into hot water and electrical distribution system distribution system Fuel cell/solar power generation synergyFuel cell/solar power generation synergy

Page 7: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Project FinancesProject Finances

$6.1M capital cost$2.3M DoD & PG&E grants$2.8M CEC Loan$1M Energy FundInternal rate of return 6%

How Did We Do It?How Did We Do It?Performed Distributed Generation study in 2002 : Environmental Benefit vs CostReceived DoD Fuel Cell Grant in early summer 2004:

(made project possible)Issued RFP in mid 2004Chevron Energy Solution/Fuel Cell Energy responded in late summer 2004Issued Fuel Cell Plant P.O. in Fall 2004Negotiated Energy Services contract & 13- year Long-Term Full Service Agreement with 2 restackingsin Spring 2006Awarded Contract early summer 2005Received PG&E Self-Generation Incentive fall 2005

Started Construction October 2005Started Construction October 2005

90K lb Fuel Cell Module

65K lb AGO Skid

1 mW Santa Rita Fuel Cell Energy Center1 mW Santa Rita Fuel Cell Energy CenterOnline at Full Power May 2006Online at Full Power May 2006

Page 8: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Fuel Cell BenefitsFuel Cell Benefits

$864K/yr Electrical savings50% ElectricityNatural gas -> cleaner energy18% Heat$260K/yr Net Savings= 900 acres of trees

60% Jail’s electricity from onsite ultra-clean energy

Fuel Cell ConsiderationsFuel Cell Considerations(Molten Carbonate)(Molten Carbonate)

Fuel Cell Plant must run 24/7 without interruptionFuel Cell Plant must run 24/7 without interruptionFacility must have a large yearFacility must have a large year--round electric round electric heating baseheating base--loadsloadsCombine with other energy efficiency measuresCombine with other energy efficiency measuresGrants currently needed to Grants currently needed to ““pencil outpencil out””LowerLower--cost Cogeneration Gas Rates appliescost Cogeneration Gas Rates appliesModules need to be replaced every 4Modules need to be replaced every 4--5 years5 yearsLongLong--term Service Agreement and Generation term Service Agreement and Generation Guarantee recommendedGuarantee recommended

Where Do We Go From Here?Where Do We Go From Here?

Second generation T8 Second generation T8 --> T8 lighting retrofits with > T8 lighting retrofits with longlong--lasting, lowlasting, low--mercury lamps (5000K) mercury lamps (5000K) Explore smallExplore small--scale fuel cell in office buildingsscale fuel cell in office buildingsExplore solar hot water system applicationsExplore solar hot water system applicationsExplore solar power purchase agreement with Explore solar power purchase agreement with DevelopersDevelopersContinue to seek out energy incentivesContinue to seek out energy incentivesEnsure new buildings are increasingly energy efficientEnsure new buildings are increasingly energy efficientFormalize an energy standards policy with CountyFormalize an energy standards policy with County’’s s broader global warming effortsbroader global warming effortsStay Current with StateStay Current with State--ofof--thethe--Art Technology Art Technology ––Battery TechnologyBattery TechnologyEncourage Encourage ““good olegood ole”” Energy ConservationEnergy Conservation

YouYou’’re Invited!re Invited!(Tour included)(Tour included)

Page 9: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Energy Service ProjectsMatt Muniz Matt Muniz

Energy Programs Manager, TSDEnergy Programs Manager, TSD

Green Building Design Construction & Demolition

Debris DiversionJim Kachik

Deputy Director, TSD

Why Green Building/C&D Diversion?Why Green Building/C&D Diversion?Value and Values

Local Infra-structure Savings

Lower Operations/ Maintenance

Costs

Reduced Environ-

mental Impact

Recruiting Differentiator

Local Climate Change

Leadership

Contribution to a

Sustainable Society

Local Economic

Development

Employee Productivity

Occupant Health and

Safety

Our rate of use of Our rate of use of nonnon--replenishable resources replenishable resources

and disposal sinks and disposal sinks is is not sustainablenot sustainable

Building ImpactsBuilding Impacts

40% of nation40% of nation’’s energys energyLarge quantities of raw Large quantities of raw materials: 25% of virgin woodmaterials: 25% of virgin woodPeople indoors 80People indoors 80--90% of time90% of timeSalaries = 90% of lifecycle Salaries = 90% of lifecycle costscostsCurrent construction produces Current construction produces approx. 2.5 lb waste per sq ft: approx. 2.5 lb waste per sq ft: 22% of California waste stream22% of California waste stream

Page 10: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Green Building FinancesGreen Building Finances

2003 report to California2003 report to California’’s Sustainable s Sustainable Buildings Task Force: upfront costs of 2% Buildings Task Force: upfront costs of 2% result in 10x this savings over lifecycleresult in 10x this savings over lifecycleLower cost by incorporating green building Lower cost by incorporating green building features into the design process earlyfeatures into the design process earlyUSGBC: certified and silver now cost USGBC: certified and silver now cost nonomore with educated teammore with educated team

Principles of Principles of ““GreenGreen”” DesignDesignDesign and construction practices that Design and construction practices that significantly reduce or eliminate the negative significantly reduce or eliminate the negative impact of the built environment on the natural impact of the built environment on the natural environment and occupants through:environment and occupants through:

Sustainable Site Planning

Energy Efficiency

Conservation of Materials

and Resources

Indoor Environmental

Quality

Water Use Efficiency

Source: USGBC

Measuring Measuring ““GreenGreen”” DesignDesignUSGBC USGBC ““LEEDLEED”” rating systemrating system

Began in 1995, voluntary useBegan in 1995, voluntary useThere are other standardsThere are other standards

Advantages:Advantages:Independent validationIndependent validation33rdrd partypartyProgram continuity for County project Program continuity for County project managementmanagement

LEED Credit CategoriesLEED Credit Categories

Materials & Resources20%

Energy & Atmosphere27%

Water Ef f iciency8%

Sustainable Sites22%

Indoor Environmental Quality23%

Page 11: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Green Building OrdinanceGreen Building Ordinance

Part I: OrdinancePart I: OrdinanceProgram goals & boundariesProgram goals & boundariesC&D and Green Building componentsC&D and Green Building componentsCounty owned & operated facilitiesCounty owned & operated facilities

Part 2: Supplemental Rules & Regulations (in development)Part 2: Supplemental Rules & Regulations (in development)Sets details of compliance & implementationSets details of compliance & implementationEasier to amend than an ordinanceEasier to amend than an ordinance

April 2003: adoption by BOSApril 2003: adoption by BOS

July 2003: implementation start for County Projects, July 2003: implementation start for County Projects, excluding traditional Public Works projectsexcluding traditional Public Works projects

Green Building OrdinanceGreen Building OrdinanceMinimum diversion of 50% of construction & Minimum diversion of 50% of construction & demolition debris for Countydemolition debris for County--funded projectsfunded projects

GSA:GSA:Construction projects over $100kConstruction projects over $100kDemolition projects over $25kDemolition projects over $25k

Public Works:Public Works:Projects over $100KProjects over $100K75% of asphalt, concrete, earth debris75% of asphalt, concrete, earth debris50% of other materials50% of other materials

LEED Silver rating (GSA)LEED Silver rating (GSA)Construction projects over $5M: formal USGBC certificationConstruction projects over $5M: formal USGBC certificationConstruction project under $5M: CountyConstruction project under $5M: County--approved equivalentapproved equivalentBuildBuild--toto--suit project threshold TBDsuit project threshold TBDPublic Works: developing green building Public Works: developing green building ““best practicesbest practices””

Why an Ordinance?Why an Ordinance?AB 939AB 939

C&D debris 21% of local landfillsC&D debris 21% of local landfillsOpportunity for source reduction in designOpportunity for source reduction in designEnvironmental procurementEnvironmental procurement

Supervisor interestSupervisor interestContinuity, accountability, measurement Continuity, accountability, measurement

Ordinance Implementation

Staff trainingStaff trainingProject manager responsible for executionProject manager responsible for executionSenior management buySenior management buy--in to PM ownership of in to PM ownership of implementationimplementationProject manager mentoring Project manager mentoring GBO requirements in County documentsGBO requirements in County documentsWaste Management Plan in construction Waste Management Plan in construction specificationspecificationSet project goals higher than Ordinance Set project goals higher than Ordinance requirementrequirement

Page 12: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

Project Case StudyProject Case Study360360--bed Juvenile Detention Facility bed Juvenile Detention Facility All related services: courts, schools, health careAll related services: courts, schools, health careAdministration offices for Courts, Probation, Administration offices for Courts, Probation, District Attorney, Public DefenderDistrict Attorney, Public Defender

February 1, 2006

Project Case Study Project Case Study Juvenile Justice: (Design/Build)

GBO Reference in GBO Reference in project RFPproject RFPSpecific implementation Specific implementation plan evaluated as part of plan evaluated as part of BAFOBAFODesign/build entity Design/build entity brought experienced brought experienced team (HOK) and team (HOK) and consultants.consultants.Subteam met early in Subteam met early in design and throughout design and throughout development development

WhatWhat’’s in C & D Debris?s in C & D Debris? C & D RecyclingC & D Recycling

Page 13: Build It Green - Alameda County, California County - GSA Academy - Build it...Santa Rita Jail Solar Power Measurement and Verification Report period ending 12/2000 ... zPower plant

C & D Debris DiversionC & D Debris Diversion

Diversion to DateGoal: 50% Actual: >75%1,346 tons 14 projectsStandard specifications

C & D Debris DiversionImplementation Responsibilities

Project Manager

Edit model specs, include in bid packageCommunicate requirements @ re-bid & pre-constructionReview submittals (Waste Management Plan (WMP)) before work begins, at 50%, and completionMonitor/discipline contractor

Contractor

Prepare & submit WMP Implement the WMP

Identify recycling and waste service providersIdentify on-site person to oversee WMPRequire compliance from service providers, subs, and employees

The Road AheadThe Road Ahead

Future Projects:Future Projects:Castro Valley LibraryCastro Valley Library $16M$16MSobering/DetoxSobering/Detox $3M + D/B$3M + D/BRemodel ProjectsRemodel ProjectsHighland Hospital Seismic ReplacementHighland Hospital Seismic Replacement

Program:Program:Evolution to Evolution to ““sustainablesustainable”” designdesign

Questions?Questions?

Jim Kachik: Jim Kachik: 510510--208208--9515, 9515, [email protected]@acgov.org

Matt Muniz: Matt Muniz: 510510--208208--9518,9518, [email protected]@acgov.org


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