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Hybrid Geothermal
University High School / River Springs Middle School Shared Central Energy
Plant Case Study Panel Discussion
Ryan Strandquest, Matern Engineering
Larry Hood, Volusia County Schools
Randy Proudfit, TRANE
Paul Jones, WW Gay
11.08.2012
Project Team & Panel
Volusia County School Board
2
• Larry Hood, Sr. Construction Manager Specializing in Mechanical Systems for over 40 years Certification in Geothermal from University of Kentucky
WW Gay – Mechanical Contractor
• Paul Jones, Vice President Project Manager of University High School University of Florida – BS in Building Construction
Trane
• Randy Proudfit, Sales Engineer Michigan State University – BS in Mechanical Engineering
HYBRID GEOTHERMAL TECHNOLOGY
Project Facts
Square Footage
3
• University HS – 331,057 SF • River Springs MS – 172,640 SF • 503,697 Total Square Feet
Student Count • University HS – 2,639 • River Springs MS – 1,419 • 4,058 current students
Initial Cost – Central Energy Plant • University HS – $4,928,200 • River Springs MS – $833,800 • $5,762,000 Total CEP Cost
HYBRID GEOTHERMAL TECHNOLOGY
Construction Cost • University HS – $100,000,000 • River Springs MS – $37,000,000 • $137,000,000 Total Cost
Other Team Members • Construction Manager – CPPI • Architect – SchenkelShultz • Wells – Thompson Well Drilling
Geothermal Considerations • Available Ground Water
– Test wells & project location
• Owner Understanding of Unforeseen Conditions – Informed Owner about the risks
• Real Estate – Enough land to spread the supply and injection wells apart
• First Cost – 20-25% additional up front costs could occur
• Project Size – Does the project have enough tonnage to provide a payback
4 HYBRID GEOTHERMAL TECHNOLOGY
Pros & Cons
Pros
• Energy Efficiency – Best performing high school in
Volusia County
• Water Savings – Millions of gallons saved
• Equipment Lifecycle – Equipment lasts longer
• Minor Chemical Treatment – H/X cleaning
• Lower Site Acoustics – Noise pollution reduction
Cons
• First Cost • Unforeseen Site Conditions • Specialized Maintenance
per Site • Permitting Challenge
HYBRID GEOTHERMAL TECHNOLOGY 5
Hydronic HVAC Systems
9
Chillers • Three-600 ton Centrifugal compression
chillers designed to handle constant condenser water
• One-325 ton Screw compressor chiller for low loads
HYBRID GEOTHERMAL TECHNOLOGY
Waterside • Three-75 HP Geothermal loop pumps
totaling 7200 GPM (1 stand-by) • Three-125 HP chilled water distribution
loop pumps totaling 5,500 GPM (1 stand-by)
Hydronic HVAC Systems
10 HYBRID GEOTHERMAL TECHNOLOGY
Heat Exchangers
• Two-2400 GPM plate and frame heat exchangers.
• 32,400,000 BTU/H exchange rate
• 600 Stainless Steel Plates
Package Pumping Systems • Fully integrated variable
primary pumping system for geothermal and chilled water distribution
• Controls were integrated into package prior to delivery
Geothermal Well Systems
Number / Depth • Four-1,200 GPM supply wells, utilizing
vertical turbine well pumps • Five-Injection wells with variable flow in
each of the wells – Four active and the fifth is used as a
SJWMD test well
11
Filtration • Original: Dirt & debris separator & basket
strainers • Additional: Centrifugal separator @ the
wells • Final: Disc filtration system single pass @
4800 GPM
HYBRID GEOTHERMAL TECHNOLOGY
Geothermal Well Systems
Issues • Filtration and reviewing the Micron level
of filtration per pass. • Cross flow between supply and injection
wells (GWP-1 had 3 degree rise) • Vortex vacuum on the injection wells • Bio-film build up
12
SJWMD Permit • Consumptive use permit required • Test well for SJWMD was required • Defined separation between chillers and
ground water injection (option) • Hydrologist full report and analysis
required
HYBRID GEOTHERMAL TECHNOLOGY
Cost Analysis
HYBRID GEOTHERMAL TECHNOLOGY 14
University HS Comparison
Deltona HS – 2005 Total CEP Cost - $3,800,00.00 264,674 SF = $14.36 SF 1425 Tons = $2,666.67/Ton
University HS – 2009 Total CEP Cost - $4,928,200.00 331,057 SF = $14.89 SF 1525 Tons = $3,231.61/Ton
A
B
Cost Comparisons
HYBRID GEOTHERMAL TECHNOLOGY 15
100%
Water Cooled Chillers with Geothermal Condenser Water 1525 Ton for the HS – Three Chillers 2125 Total Tons – Four Chillers 331,057SF
University High School
96%
68%
Three - Water Cooled Chillers with Cooling Towers 1425 Total Tons 4% Less*
Deltona High School
Three - Air Cooled Chillers 1020 Total Tons 32% Less*
*SF Extrapolated to Match University High School
Mainland High School
Combined CEP Comparison
HYBRID GEOTHERMAL TECHNOLOGY 16
100%
122%
Combined CEP 2125 tons $5,762,000 Total Cost $11.44/SF $2,711.53 $/Ton
University HS & River Springs MS
Combined CEP 2025 Tons $7,184,757.00 Total Cost $14.27/SF $3,548.03 $/Ton
Deltona HS & Creekside MS
CEP Power Consumption
HYBRID GEOTHERMAL TECHNOLOGY 17
.92 KW/Ton
1.26 KW/Ton
1.41 KW/Ton
Water cooled chillers with geothermal & swing
chiller
Water cooled chillers with cooling towers &
swing chiller
Air cooled chillers & swing chiller
University HS Deltona HS Mainland HS
20-Year Life Cycle Cost Analysis
HYBRID GEOTHERMAL TECHNOLOGY 18
Baseline $0
$13,405 More
Monthly
$16,191 More
Monthly
Baseline Geothermal $3,217,302 Total 20-Year Life Cycle Cost Analysis Addition
$1,485,721 Total 20-Year Life Cycle Cost Analysis Addition
University HS Geothermal
University HS Chiller Plant – Water Cooled
University HS Water Cooled Chiller Plant –
Thermal Storage
20-Year Life Cycle Cost Analysis
PLANT INFORMATION 2009 PLANT CAPITAL COST COMPARISONS
Chilled Water Plant w/ Cooling Towers Chilled Water Plant with Thermal Ice Storage & C.T. Geothermal Plant
Plant Price w/ Change Orders (Entire Plant) $3,926,000 $4,385,600 $4,928,200
Peak Energy Cost per Year (Entire Plant) $585,623 $479,658 $412,518
Total Energy Cost for Life Cycle of Plant $11,712,460 $9,593,160 $8,250,360
Effective Life Cycle Cost of the Plant (Based on a 20 year life cycle with no escalation)
$15,638,460 $13,978,760 $13,178,560
Effective Comparative Life Cycle Cost Savings (Based on a 20 year life cycle with no escalation)
$2,459,900 $800,200 $0
Effective Annual Electrical Cost Savings $122,995 $40,010 -
Effective Monthly Electrical Cost Savings $10,250 $3,334 -
Effective Monthly Cost including Water Consumption Savings $13,405 $6,191 -
Effective Comparative Life Cycle Cost Savings including Water Consumption (Based on a 20 year life cycle with no escalation)
$3,217,302 $1,485,721 -
19 HYBRID GEOTHERMAL TECHNOLOGY
20-Year LCCA Water Savings
20
0
40 80 120
160
200
University w/ Cooling Towers
157,464,000 Gallons
0
40 80 120
160
200
University w/ Cooling Towers & Thermal Storage
142,520,000 Gallons
0
40 80 120
160
200
University Geothermal
240,000 Gallons
B A C
HYBRID GEOTHERMAL TECHNOLOGY
In Millions of Gallons
Water Savings
Water Bill Analysis Water Bill Analysis Based on 180 Day School Year
Chilled Water Plant w/ Cooling Towers Chilled Water Plant with Thermal Ice Storage & C.T. Geothermal Plant
Annual Water Consumption per Scheme (Gallons) 7,873,200 7,126,000 12,000
Monthly Water Consumption per Scheme (Gallons) 656,100 593,833 1,000
Monthly Water Consumption Cost (CEP Only) $3,155.84 $2,856.34 $1.60 Annual Water Consumption Cost (CEP Only) $37,870.09 $34,276.06 $19.20 20-Year Life Cycle Water Consumption Cost (CEP Only with No Escalation) $757,401.84 $685,521.20 $384.00 20-Year Life Cycle Water Consumption (CEP Only - Gallons) 157,464,000.00 142,520,000.00 240,000.00
21 HYBRID GEOTHERMAL TECHNOLOGY
HYBRID GEOTHERMAL TECHNOLOGY 22
$ 26,088.00 Chillers $ 65,775.00 Co2 demand ventilation $ 17,817.45 Occupancy sensors $ 999.00 Motors $ 2,744.84 Lighting $ 4,990.44 Roofing System $ 117,415.73 Total rebates
Summary & Conclusion
• Hybrid Geothermal cooling is not for every project – Careful evaluation of the considerations is required
• Design needs to be thought through on all levels • The first cost for geothermal is comparable
– ROI is less on higher tonnages
• Hybrid Geothermal cooling saves energy and water • Design is a collaborative effort with the Owner and
all vested parties – Everyone needs to be aware of the “Risk/Reward”
24 HYBRID GEOTHERMAL TECHNOLOGY