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HomeMy WebLinkAboutSiemens Presentation ....... Energy and Environmental Solutions City of Port Arthur Council Project Overview Presentation Siemens sans Siemens sans bold Siemens sans italic Siemens sans italic bold Siemens sans black Siemens black italic Page 1 Confidential /Copyright © 2011. All rights reserved. March 6, 2012 ....... Energy and Environmental Solutions Agenda /Objectives 􀂄 Review City’s Objectives for This Project 􀂄 Review Performance Contracting (PC) Process 􀂄 Audit findings Siemens sans Siemens sans bold g 􀂄 Discuss Facilities Improvement Measures (FIMs) 􀂄 Financial Cash Flow for FIMs Siemens sans italic Siemens sans italic bold Siemens sans black Siemens black italic Page 2 ....... Energy and Environmental Solutions Review of City’s Objectives 􀂄 Address infrastructure needs 􀂄 Minimize or avoid capital costs 􀂄 Reduce energy costs Siemens sans Siemens sans bold gy 􀂄 Reduce other operating costs 􀂄 Be good stewards of taxpayers’ resources Siemens sans italic Siemens sans italic bold Siemens sans black Si bl k it li g py 􀂄 Provide excellent services to our citizens Siemens black italic Page 3 ....... Energy and Environmental Solutions The PC Process Milestones City Published RFQ Siemens Siemens Selected as Date: 12-2010 Presented PC Process to Council ESCO Partner Siemens sans SiemLeentste sra nosf bInoltdent In Depth Study Verification of Projects Siemens sans italic Siemens sans italic bold Siemens sans black Si bl k it li Date: 8-11-11 Technical: 01-2012 Financial: 01-2012 Committee Review Date: 02-28-2012 Siemens black italic Project Implementation Proposal Presentation Approve Financials SAVINGS Measurement & Verification /Performance Page 4 4 Date: 4-3-2012 Date: 5-1-2012 Guarantee ....... Energy and Environmental Solutions Performance Contracting (PC) 􀂄 A means of Procurement 􀂄 A Financial Solution that leaves capital funds intact 􀂄 Utilizes energy savings/increased revenue to fund your needed improvements 􀂄 Supported by Local Govt. Code 302 Siemens sans Siemens sans bold pp y 􀂄 A means of Restoration 􀂄 Allows improvements within existing budgets What? Siemens sans italic Siemens sans italic bold Siemens sans black Si bl k it li 􀂄 a mechanism for facility and technology infrastructure upgrades and modernizing f i W Siemens black italic 􀂄 A means of Partnering 􀂄 a relationship of mutual accountability focused on Guaranteed results 􀂄 Provides a variety of flexible Page 5 leasing/financing options 􀂄 Provides flexible contracts ....... How Funding Works Energy and Environmental Solutions get Siemens sans Siemens sans bold ow? ng Bud Siemens sans italic Siemens sans italic bold Siemens sans black Si bl k it li Ho Operati Siemens black italic O Page 6 ....... Energy and Environmental Solutions Audit Process 􀂃 Audited over 100 City locations 􀂃 Establish Baseline 􀀹 Comprehensive Utility Data & Utility Bill Analysis 􀀹 Detailed review of current operations Siemens sans Siemens sans bold 􀀹 Load measurements or sub metering as required 􀂃 Finalize FIM(s) Savings & Costs Siemens sans italic Siemens sans italic bold Siemens sans black Si bl k it li 􀂃 Finalize Measurement & Verification Plan 􀂃 Presentation of Results & Recommendations Siemens black italic 􀀹 “Shopping List” of retrofit solutions & scope of work 􀀹 Savings and Cost for each FIM 􀀹 Cash flow analysis Page 7 ....... Energy and Environmental Solutions What We Found 􀂄 The City has implemented many infrastructure improvements (WWTP, HVAC) 􀂄 Limited resources for maintenance and repair – crews doing as much as possible with current resources Siemens sans Siemens sans bold 􀂄 Various Infrastructure Needs at Multiple Locations 􀂄 Significant loss & unaccounted for water (greater than Siemens sans italic Siemens sans italic bold Siemens sans black Si bl k it li g g 40%) makes Leak detection and repair/replacement of aging water distribution lines a necessity Siemens black italic Multiple Options that Improve Infrastructure and Add O i i l P j t Obj ti ! Page 8 Address Original Project Objectives! ....... Energy and Environmental Solutions Summary Scope of Work 􀂄 HVAC System Replacements – Multiple units at the Amos Evans Recreation Center, Water Purification Plant, Central Library, Civic Center, and Health Department 􀂄 Energy Management Control System (EMCS) Siemens sans Siemens sans bold – New controls for buildings with HVAC replacements 􀂄 Lighting Retrofit and Re-lamp in most buildings Siemens sans italic Siemens sans italic bold Siemens sans black Si bl k it li 􀂄 Replace Traffic Signals with LED – City-wide 76 intersections Siemens black italic 􀂄 Leak Detection Survey – El Vista area Page 9 ....... Energy and Environmental Solutions The City of Port Arthur Facilities Improvement Project 􀂄 Turn-Key Project Costs -$3.19M 􀂄 Interest Rate – 3% Siemens sans Siemens sans bold 􀂄 Annual Utility/Operational Savings -$220,000 􀂄 Finance Period 15 Years Siemens sans italic Siemens sans italic bold Siemens sans black Si bl k it li -􀂄 Construction Period – 6 Months Siemens black italic Page 10 10 ....... Energy and Environmental Solutions Project Cash Flow Year Electrical Savings Labor/Material Savings Total Savings Princi g g g pal & Interest M&V TSP Total Costs Annual Cash Cumalitive cash 1 $223,068 $11,242 $234,310 $218,896 $9,615 $228,511 $5,799 $5,799 2 $229,760 $11,579 $241,339 $225,636 $9,903 $235,539 $5,799 $11,598 3 $236,653 $11,926 $248,579 $232,580 $10,201 $242,781 $5,798 $17,396 4 $243 752 $12 284 $256 036 $239 732 $10 507 $250 239 $5 798 $23 194 Siemens sans Siemens sans bold 243,752 12,284 256,036 239,732 10,507 250,239 5,798 23,194 5 $251,065 $12,653 $263,717 $247,096 $10,822 $257,918 $5,800 $28,994 6 $258,597 $13,032 $271,629 $254,684 $11,146 $265,830 $5,799 $34,792 7 $266,355 $13,423 $279,778 $262,500 $11,481 $273,981 $5,797 $40,589 Siemens sans italic Siemens sans italic bold Siemens sans black Si bl k it li 8 $274,345 $13,826 $288,171 $270,548 $11,825 $282,373 $5,798 $46,387 9 $282,576 $14,241 $296,816 $278,840 $12,180 $291,020 $5,796 $52,183 10 $291,053 $14,668 $305,721 $287,376 $$12,545 $299,921 $5,799 $57,983 11 $299,785 $15,108 $314,892 $296,172 $12,922 $309,094 $5,799 $63,781 Siemens black italic 12 $308,778 $15,561 $324,339 $305,228 $13,309 $318,537 $5,802 $69,583 13 $318,041 $16,028 $334,069 $314,564 $13,709 $328,273 $5,797 $75,380 14 $327,583 $16,509 $344,091 $324,172 $14,120 $338,292 $5,799 $81,179 15 $337,410 $17,004 $354,414 $334,072 $14,544 $348,616 $5,799 $86,978 Page 11 11 Notes: 1. Cash flow may change depending on financing method used 2. Includes 3% escalation on utility and operational costs/savings Thank You! Chad Nobles (713) 870-8330 Deval Allums (832) 603-7636 Chris Delgado, P.E. (210) 701-6326