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HomeMy WebLinkAboutInvestment Grade Auditnvestment Grade AnIt of Mia ay 20, 2010 Submitet by: • FP_ .Serv'ces_5LLC 6001 Vil age Bivc. West Palm Beach, FL 33407-0768 Davic Harold Ilussell, Jr., PE PE # 42062 C of A: 9264 Qcuck- s u_vo-vv,-ccoi C:\M cA)Ori'l FPL SeraVte.e, Where proven meets possible' 3AA'" !,04,..41.1,0,P,-,,P • 3 -e • -- - -g7-->ooREAL i)—P/Aew/7C, 5 (0 fi7U`7.. r-zP/- Whore proven possible" Tux ostm ent Grad e Au dill City ofManzi n 1 g 1 J11 Cdr, Tab 7 Tab 3 ecuti ye Suramry Existing Conditions . Modeling Methods Tab 4 Energy Conservation Measures Tab 5 .Utility Data Tab 6 Measurement and Verification Appendices Appendix A Utility Data Appendix B Exiting Equipment Appendix C Cash Flow Appendix D Drawings Appendix E Commissioning Appendix F S chedule Appendix G Savings Guarantee Appendix H Liva-Ling Analysis Appendix I Lighting Specs Appendix J Water Analysis Appendix K Water Specs Appendix I, HVAC Analysis Appendix M I -I -VAC Specs Appendix N Miscellaneous ECM Analysis Appendix 0 Miscellaneous ECM Specs When. prounn meets passible" Investment: Grade A.ud t City of Miami The federal] government launched the Energy Efficiency . Conservation Block Grant (EECBG) .prograin;. funclecl , oiler cart-P ecompi.Ly.,-4 I.,etaiuestn en:LA,e (A.P ht.) _to _belp_enti. es..eLeate and implement strategies to create jobs, reduce total energy use, and improve energy efficiency in the building and transportation sectors. As a 2009 recipient of this grant, the City of Miami committed to: • Improving energy efficiency in the building sector keclucing fossil fuel emissions in a manner that is environmentally sustainable and, to the maximum extent practicable, maximize benefits for local and regional communities a Reducing the total energy consumption FPL Services, LLC (FPLS) is proud to present this Phase 1 Investment Grade Audit (IGA) io the City of lviiami for Energy Efficiency Retrofits and Performance Contracting Services, as specified in the City's EECBG application. In addition to lowering the City's overall energy use by approximately $90,000.per year, the City of Miami will achieve other comnmurywide economic and environmental benefits. FPLS performed an energy audit for the City of Miami from December 2009 to May 2010. The purpose of this Phase 1 audit was to identify and analyze energy conservation opportunities that would result in the greatest reductions in energy consumption at eleven (11) facilities assigned to this audit. The technologies evaluated during this audit included: "-;iue>Iirii;es7ieer ireseiife'�l)tlYl'((;a)'LR/ -;]2coor;eij,riritZiltctir�estrneiilet�.; .` -".; :.;. Zo,sn'e"jribs.,'-(rtttl it;uest.'irt .....: tier coirartirrnri7Ac�»atltn;e ;,. T%S iyoi'T(ioin s Re ammo' Lighting Systems • LED Exterior Lighting Systems Occupancy Sensors O Chiller e Air Handling Units • LEED Certification • HVAC Systems • Programmable Thermostats • Outside Air Controls (Demand Control / V AV) • Sports Field Lighting Systems ▪ Photovoltaic Renewable Energy (Solar) • Energy Star Labels Although FPLS evaluated each of the above technologies, several did not produce sufficient energy savings and are therefore not included in the final implementation recommendations. It is important to note that while the technologies evaluated did improve equipment efficiencies, the limited run times at some facilities resulted in lower than expected long-term energy savings, i.e., the Artime Community Center Theater. Nonetheless, FPLS developed solutions and identified teclmologies able to produce 1st year energy savings of $56,042 and material savings of $2,731. The following revenue producing conservation measures are recommended for installation/retrofit. Page 1 C^P1 �-V�:""iPV...^•ta'S, Where proven mr:min posslbh' investment: Grade Audit City, gfMiami i!, { p d...,'' i•,- f q +t. (t,. ' ftt Fl f ?i.�E 1ot.' 'r, Ii, r' `ir1, tif.':.ii! "; li„r ,1n hi�IS}" �r� 1,r.4�Fta••;.. Lti,'111t t 4'+) nni' i_ rt.. n. .. .r .... 1 7 tvh. i v}I rtf �lrhu�n�{7r.)i;37?,•O.ccupancyli,,,,ii "C;Ro, r0."r;4.•s, . .. ,. ;,..;o.,.;Y ., 1 17 q •• 1 t l f atIBrill 31rl�0LlrC,e .sri tl'., �i1 .:, h,. .v... x 1 : 0 Np.� '+( ir7iciett t� r t�r,,,,r, r„}Ilt '+ ......... ..,., .:SI 7u� '." B µll.,rviil§ti:iii'arg 1 }P,,ogamma7b�d.4 �di-�'s7Tf�anr' n5�.57s.�7si?' _,. �l Police Headquarters" (removed from -Scope orl o it) - City Hall Y Fire -Rescue Training Center (removed from Scope of Work) Police North District Substation• Y Y Y Artime Community Center Y Artime Community Center Theater Y Police South District Substation Y Y Rescue Support Service/Fire Garage (removed from Scope of Work) Fire -Rescue Station #1 Y Y Y Virrick Park Community Center (removed from Scope of Work) Curis Park (remover from Scope of Work) The following matrix summarizes the economics for the combined ECIv%s recommended within this report: I, iI,IA: rl'�1''Ta 7f}. 7t Sta�,� rtt 4 `Ifra I '711)i�r nr ::1�I Vlate {i{CZ ISI�'} i .. 7. 1751 •-'7JI 'I ,rcb,N illil .. .I i 1 7 p i(n`ipferaeriraEtL Our ,d i I' hy. }I 't'tsi Ener{ I Conseriutat{o.n,1,7.,xlc .... v..,:;}+t �l;S,. 1 Q { r ,l, Nl( ra rg'Itli �r1 lr.ir„ll}f, ' '� i J:n�a7ViIr1�S;ri�Hni Rebates' 4 7j nth r�trrf?_7t � !f 17Y r. rl.lr.. 7 wa + 7ion�Ccst� �:t7,,a .r1,77 raJ r : u �ckrr� �k-Oa Ilfllllea Timp'�t/fCtSifs l iL �Savrn S i(11 {�.} 14j °j' rr J It i t �' � {r Y� N � .l (( 1{i� I � � t� / { } I ( 7A5 f 4 �{ .�i i -Hli�{ 111J.: /1 t Kbll. ''' 4 • 1114f'�.0 utnlr' .. .�.. } �7C . .,, {il... �i_,, n. 4rt f��'!'n�rSlJf•�:rl�'rfl�Lt,6 �i •y{ t ... i ..:ul , + / y :.! •_} h91' i� L'I ji R �O2; �i;�{ji� f ,. ,y: � l.,..... .,. :a,M st.l }}y , :.:f j I 1 A::72Lr{x '�'llri 4, r ' 1!it. ..Fhb.,",!fib!ie9 I 'xC, ir.i'n7n1tlr�l, G� �".�fJ�!'L.li�7 ,,;1: 1:-`>..{.I..�,....,1�.1r1s.,�}!:ce:t :�.arj •,M4 � i .'Tttr;sl� ECM-1 Lighting Retrofit $36,264 $2, 731 $3,160 $435, 443 ECM-2 Occupancy Sensors ECM-4 Outside Air Controls (DCV / VAV) $1,897 $ I6,695 $0 $0 N/A N/A $9, 047 $1 B0,009 4.8 10.8 ECM-4a Programmable Thermostats $1,186 $0 N/A $17,390 14.7 ECM-5 Solar PV* N/A N/A N/A NIA N/A . ''`Solar opportunities rr/ill be re-evaluated during Phase 2 of the FPLS Investment Grade Audit (IGA), Page 2 NEztiff Where IUDVee MOMS possible" investment Grade Audit Cite o f Miami FPLS has prepared a Cushfh'nv S'taten2ent (pl"ase refer to Appendix C) which shows a cumulative savings .over 5 years of 4266, 38e'1. The City of:Miami has indicated that it desires to .furid this project 100% ;Pith American eeo»ery and Re -invest rent Act (<(RT .4) funds. Tlza toffil_c.asLetlikLjawjec,tuS sizor.I>>r_quilae_Caslr,.f.un , 1tt..imezzt s oc foil nc,7 ECM Cost , $641, 889 FPL Rebates ($3,1 G0) JGA Cost $100,000 .2 Yews ofMeasurement rI $44,820 Verification..(.fl4 . T/) Total Project Cost $783,539 Next Steps: Growing the Savings . FPLS has begun discussions with key City Staff to develop strategies aimed at identifying additional technologies and conservation measures that will significantly increase long -team " energy savings for the City of Miami. To this. aim,, the following strategies have been identified: Expand the number of facilities: by not limiting the Phase 2 investment grade audit to a specific set of buildings, FPLS will be able to examine, through a preliminary audit, multiple facilities and select the facilities and technologies that will produce the greatest possible energy savings. • Phase 2 expansion of outside air control for Police Headquarters and control system upgrades at the larger facilities, including the Miami Riverside Center. ® If financially prudent, fold the renewable energy technologies (photovoltaic panels) developed in Phase 1 into a Phase 2 bundled package solution. FPL Services: A Partner Committed to Your Conservation FPLS is a prominent Energy Services Company committed to providing energy solutions and savings to our customers. Our expertise in energy conservation, renewable energy and utility rate structures will provide the City of Miami with the con iden ce of working with a leading and trusted energy partner. Throughout FPL's 84-year history, energy awareness and conservation have been among our top priorities. FPL Group received Florida's "Green to Gold" award in its inaugural year of 2009. Presented by Enterprise Florida, the honor is given to companies or organizations focused on developing green products and advocating sustainable management of resources. FPLS will bring this same conunitment to the City of Miami. We are pleased to have this opportunity to partner with the City of Miami in developing and iniplementing energy efficiency solutions as part of the EECBG program, and look forward to continuing our work with your City staff, Page 3