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Home My WebLink AboutSiemens Clean Energy ProjectSIEMENS Siemens Energy Environmental Solutions City of Saratoga Clean Energy Project City Council Study Session October 26, 2009 SIEMENS Project Motivation Preliminary Study Analysis Potential Project Options PC Project Development Process Questions, Discussion SIEMENS SIEMENS Siemens Building Technologies SIEMENS Climate Change Saratoga as "Green Leader" Sophisticated population Demand for high level of service Shrinking resources SIEMENS lity Data Analysis Total Annual Expenditure Saratoga Utility Spending* Total Expenditure: >$400,000 Electricity 40% Gas 5% Water 55% D Water Gas Electricity LAM Utility Data Anal sis Faci `I les 4. City Hall Admin. Theatre/ Engr. I Community Development Electric per Square Foot Index North Campus sole Warner House so. Corp. Yard Community I Senior Center 10,000 to 50.000 h "2 (Typ.) Health Care (Typ.) Al? 89 SIEMENS 1,- Library $0.00 $1 00 $200 Electric Cost per Square Foot $3 00 54.00 SIEMENS Utility Data Analysis Facili a Total Energy Cost Per Build ng Warner House I $1.794 North Campus I $3.270 Corp. Yard' $7.002 City Hall Complex (Admin/Theatre /Engr /Comm. Dev el. Library f 550.000 5100.000 5150.000 5200.000 0250.000 Total 74 $12K 18 $3K 6 1K 99 $121( 4 1K 20 2K 0 $0 25 $3K 98 $12K 111 $13K 182 $25K 273 $33K 30 000 25 000 20 000 1 5000 n o 000 5 000 pie of Utility Data Analysis 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec �IdAlt -Base Load ____HDD CDDI Electrical (City Hall) City Districts LLD 4 LLD 5 LLD 6 LLD 7 Totals: City (LS -2) 2 500 2,000 1 500 000 Red fixture count Blue electricity cost 500 0 Jan Feb Mar Apr 'rearms May Jun Jul Aug HDD Gas (City hall complex) Building Technologies 0 Sep Oct Nov Dec CDD Streetlight Expenditures* PG E (LS -1) SIEMENS Quito Azule Sarahills Village Res 455 $59K 450 400 3 300 250 200 150 100 50 Note: Does not include O &M costs City LS, Medians, Parks City Facilities LLD 26 LLD 16 LLD 22 LLD 28 All others Totals: Theatre/ Engineering/ CD Meter count Water cost 50 $170K 5 $16K 2 16K 2 10K 6 4K 1 3K 19 11K 85 $230 K Red meter count SIEMENS Bellgrove Beauchamps Prides Xing Kerwin Ranch Blue water cost (2008 calendar year) Building Technologies SIEMENS Facility Improvement Measu HVAC upgrade Building envelopes Solar thermal SIEMENS dditional Facility Improvement Measure PC Power Management Window Film Plug Load Controller Thermal Storage Solar Water Heating Cool Roofs (long payback) Building Technologies Induction or LED SIEMENS Streetlights and Park Lighting I i Facility Improvemen eas Potential irrigation savings SIEMENS Parks, Medians, Landscaping SIEMENS Facility Impr Solar photovoltaic potential with capital contribution offsets 30% of consumption Long payback Parking lot reconfiguration is driver for cost Option Approx. Payback Cost Ran ge f +1- 20%) Description Option 1 10 years $1 million Low hanging fruit: Lighting. PC pwr mgmt. EMS, irrigation, streetlights (assumes LLD capital cost contribution) Option 2 20 years $1.4 million Low Hanging fruit HVAC Option 3 30 years $4 2 million Low Hanging fruit HVAC Library Parking Canopy Solar PV SIEMENS Othe Solar PV challenge: long payback Modest solar PV configuration showing environmental leadership without excessive cost? Solar PV rebates can help cash flow Eye to local companies Solar PV scenarios E uiIding Technologies SIEMENS Overview of Initial Project Options Building Technologies Option Approx. Payback Cost Range Description Option 1 "Base" 10 years $1 million Low hanging fruit: PC power mgmt. EMS. irrigation. streetlights (assumes LLD capital cost contribution) Option Plus" 15 years $1.4 million Low Hanging fruit HVAC Option 3 "Stretch" +/-15 years $1.4 million .2 -.3 million (solar pv) Low Hanging fruit HVAC modest solar pv bldg envelope FIMs i:cool roofs) park lighting Building Technologies Total Project Size EECBG (Formula competitive) Library bond funds, LLD funds 4. Rebates Capital lease CEC 1% or 3% competitive Internal lending Market rate (bank) SIEMENS 11 11 1 1111111 1 11 c Annual lease payments In L L L ca to co onceptual Cash F Benefits of E ergy Performance Contract Bundle FIMs to finance project as whole Preserve capital for non energy priorities Leverage savings from fast payback FIMs Flexibility of procurement methodology Performance Contract Pro Sign Memorandum of Understanding Mar /09 Utility Data Analysis, Benchmarking, Feasibility Study Completed Feasibility Study Presentation June, Sept/09 J. COs 14. Evaluates j Options Oct/D9 1 Meet LOI Criteria? Pursue Letter of Intent Detailed Energy Audit Technical and Financial Proposal Presentation, Approve Financials Mar /10 0 Yes Process Stop No cost for Audit SIEMENS Sign Contract Program Implementation Savings Begin our Payments to ing Institution Begin Measurement Verification, Performance Guarantee Stop Pay for Audit Conclusion Building Technologies Questions and Discussion SIEMENS tti