Harley-Davidson Museum Milwaukee, WI. Jonathan Rumbaugh, BAE/MAE Mechanical Option Advisor: Dr. William Bahnfleth PROJECT SPONSORS PRESENTATION OUTLINE • • • • PROJECT SPONSORS Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) • Thermal Study • Structural Breadth • Heat Rejection (Depth Two) • Cooling Tower • River Water • CHP (Depth Three) • CHP Feasibility • Final Conclusions Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option PROJECT BACKGROUND • Project Background • Building Statistics • Location & Layout • Existing Conditions • Thesis Goals • Thermal Bridging (Depth One) • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions BUILDING STATISTICS • Size (Total Square Feet): 130,000 Guggenheim by Frank Gehry 257,000 square feet $100 million • Number Stories Above grade: 3 • Construction timeline : April 2005 – May 2008 • Overall Project Cost: $75 million Wordpress.com Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option PROJECT BACKGROUND • Project Background • Building Statistics • Location & Layout • Existing Conditions • Thesis Goals • Thermal Bridging (Depth One) • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option EXISTING CONDITIONS • Project Background • Existing Conditions • Mechanical Design • Energy Model • Emissions • Comparison • Thesis Goals • Thermal Bridging (Depth One) • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh MECHANICAL DESIGN • Two Roof Mounted 300 Ton Air-cooled Rotary Screw Chillers • Four 2000 MBH Sealed Combustion Condensing Boilers • Variable Primary Flow 2 • 11 Air Handling Units 5 4 Harley-Davidson Museum Mechanical Option ENERGY MODEL EXISTING CONDITIONS • Project Background • Existing Conditions • Mechanical Design • Energy Model • Emissions • Comparison • Thesis Goals • Thermal Bridging (Depth One) • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh Peak Cooling Plant Loads Peak Heating Plant Loads Desgin TRACE MODEL Design to Model Desgin TRACE MODEL Design to Model ton ton 600 585.3 %Δ -2% Total Building Energy [kBtu/yr] MBh MBh 8000 9073 %Δ 13% Total Source Energy [kBtu/yr] $0.10 / kWh Electricity $0.80 / Therm Natural Gas Annual Cost Breakdown Primary Heating 10% Receptacle 15% Primary Heating 24% Primary Cooling 14% Lighting 33% Auxiliary 14% Receptacle 17% Lighting 40% Harley-Davidson Museum 6% 18% 17% Primary Cooling 16% Auxiliary 17% Cost Breakdown Primary Heating Primary Cooling Auxiliary 18% 41% Lighting Receptacle Cost Primary Heating Primary Cooling Auxiliary Lighting Receptacle Total $ 20,252.00 $ 62,223.50 $ 64,463.40 $ 150,907.60 $ 65,906.60 $ 363,753.10 Mechanical Option EMISSIONS EXISTING CONDITIONS 1.00E+07 4.50E+04 9.00E+06 4.00E+04 Calculations use factors from the Regional Grid emissions Factors 2007. table B-10 8.00E+06 3.50E+04 3.00E+04 2.50E+04 Precombustion Natural Gas 2.00E+04 Electic Mass of Pollutant (lb) 7.00E+06 Mass of Pollutant (lb) • Project Background • Existing Conditions • Mechanical Design • Energy Model • Emissions • Comparison • Thesis Goals • Thermal Bridging (Depth One) • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions Emissions Emissions : No CO2 6.00E+06 5.00E+06 Electic 3.00E+06 1.00E+04 2.00E+06 5.00E+03 1.00E+06 0.00E+00 0.00E+00 N2O NOx SOx CO TNMOC Lead Mercury PM10 Natural Gas 4.00E+06 1.50E+04 CH4 Precombustion VOC Pollutant Pollutant Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option • Project Background • Existing Conditions • Mechanical Design 9 Million lbs. of C02e / year • Energy Model • Emissions • Comparison • Thesis Goals • Thermal Bridging (Depth One) • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions EMISSIONS Emissions 1.00E+07 9.00E+06 8.00E+06 7.00E+06 867 acres Mass of Pollutant (lb) EXISTING CONDITIONS 6.00E+06 5.00E+06 Precombustion Natural Gas 4.00E+06 Electic 3.00E+06 2.00E+06 1.00E+06 0.00E+00 Pollutant Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option COMPARISON EXISTING CONDITIONS Museum Campus Electricity Use 500,000 120 450,000 110 400,000 100 350,000 90 300,000 80 250,000 70 200,000 60 2010 kWh 2010 kWh TRACE KWH 150,000 100,000 2010 Temp 2010 Temp TRACE temp 50,000 0 Energy Model is an accurate representation of the energy consumption of the facility Temp Kilowatt Hours (kWh) • Project Background • Existing Conditions • Mechanical Design • Energy Model • Emissions • Comparison • Thesis Goals • Thermal Bridging (Depth One) • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions CONCLUSION 50 40 30 20 Date Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option THESIS GOALS • • • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) CHP(Depth Three) Final Conclusions GOALS PROPOSAL • Reduce Emissions • Reduce Energy Consumption • Reduce Operating cost • Decrease Thermal Loads Through Envelope (Depth One) Energy Consumption • Increase Efficiency of Chilled Water Production (Depth Two) Operating Cost Emissions Jonathan Rumbaugh Harley-Davidson Museum • Become Energy Independent From Grid (Depth Three) Mechanical Option THERMAL BRIDGING DEPTH ONE • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) • Thermal Analysis • Structural Breadth • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions Location of thermal break N Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option THERMAL BRIDGING THERMAL ANALYSIS • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) • Thermal Analysis • Structural Breadth • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option THERMAL BRIDGING THERMAL ANALYSIS • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) • Thermal Analysis • Structural Breadth • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option THERMAL BRIDGING • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) • Thermal Analysis • Structural Breadth • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh THERMAL ANALYSIS 8760 hr. study T1 T2 Total: 108.19 Watts per year Lowest indoor temp = 69 oF Savings: $1,271.19 / year [Main gallery] For a simple payback of 5 years Each Thermal Break = $653 Harley-Davidson Museum Mechanical Option THERMAL BRIDGING THERMAL ANALYSIS • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) • Thermal Analysis • Structural Breadth • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option THERMAL BRIDGING STRUCTURAL BREADTH • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) • Thermal Analysis • Structural Breadth • Heat Rejection (Depth Two) • CHP(Depth Three) • Final Conclusions Location of thermal break N Jonathan Rumbaugh Harley-Davidson Museum Member Force Allowable Actual OK? Beam Bending Moment 64.12 ft kips 18.5 ft kips Yes Beam Shear 79.1 kips 3.7 kips Yes Girder Bending Moment 3723 ft kips 686 Yes Girder Shear 886 kips 40.05 kips Yes Girder Live Load 3.4” Deflection 2.75” Yes Girder Total 6.85” Deflection 6.6” Yes Column Load 355 kips 50 Yes Thermal Break Shear 13,400 psi 2.24 psi Yes Mechanical Option HEAT REJECTION • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) • Air vs. Water • Cooling Tower vs. River Water • Conclusions • CHP(Depth Three) • Final Conclusions DEPTH TWO Two 300 Ton Air Cooled Chillers EER 9.4 Carrier Carrier EPA Carrier Jonathan Rumbaugh Two 300 Ton Water Cooled Chillers COP 5.9 Harley-Davidson Museum Mechanical Option HEAT REJECTION AIR VS. WATER CAPITAL • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) • Air vs. Water • Cooling Tower vs. River Water • Conclusions • CHP(Depth Three) • Final Conclusions Alternative 1: Air- Cooled Equipment Price AC Chiller 1 $215,000.00 AC Chiller 2 $215,000.00 Alternative 2: Water-Cooled Equipment WC Chiller 1 WC Chiller 2 Price $ 140,500.00 $ 140,500.00 Cooling Tower 1 $ 37,000.00 Cooling Tower 2 $ 37,000.00 Additional Water: 2,500 1000gal Cost : $5,500.00 / year CW Pump 1 CW Pump 2 $ $ 5,575.00 5,575.00 CW Piping $ 21,000.00 4 Boilers $ 120,000.00 4 Boilers $ 120,000.00 Total $ 550,000.00 Total $ 507,150.00 Capital: -$42,850 Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option HEAT REJECTION • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) • Air vs. Water • Cooling Tower vs. River Water • Conclusions • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh AIR VS. WATER CAPITAL 30 Year LCC Alternative 1: Air- Cooled Existing Air-Cooled System: $4,045,288.09 Equipment Price AC Chiller 1 $215,000.00 AC Chiller 2 $215,000.00 Alternative 2; Water-Cooled System: $3,861,471.04 Air-Cooled Water-Cooled % Diff Equipment WC Chiller 1 WC Chiller 2 Price $ 140,500.00 $ 140,500.00 Cooling Tower 1 $ 37,000.00 Cooling Tower 2 $ 37,000.00 Savings: $183,817.05 *Total CO2e (lb): Alternative 2: Water-Cooled CW Pump 1 CW Pump 2 $ $ 5,575.00 5,575.00 CW Piping $ 21,000.00 4 Boilers $ 120,000.00 4 Boilers $ 120,000.00 Total $ 550,000.00 Total $ 507,150.00 9.01E+06 8.77E+06 3% Harley-Davidson Museum Capital: -$42,850 Mechanical Option HEAT REJECTION • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) • Air vs. Water • Cooling Tower vs. River Water • Conclusions • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh COOLING TOWER VS. RIVER WATER Supply Cold Water Temp = 0.739*WB + 27.35 Return Harley-Davidson Museum Mechanical Option HEAT REJECTION • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) • Air vs. Water • Cooling Tower vs. River Water • Conclusions • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh COOLING TOWER VS. RIVER WATER Supply Return Harley-Davidson Museum Mechanical Option HEAT REJECTION COOLING TOWER VS. RIVER WATER • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) • Air vs. Water • Cooling Tower vs. River Water • Conclusions • CHP(Depth Three) • Final Conclusions CAPITAL Alternative 2: Water-Cooled Cooling Tower Equipment Price WC Chiller 1 WC Chiller 2 $ 140,500.00 $ 140,500.00 Cooling Tower 1 $ 37,000.00 Cooling Tower 2 $ 37,000.00 5,575.00 5,575.00 Alternative 3: Water-Cooled River Water Equipment Price WC Chiller 1 WC Chiller 2 $ 140,500.00 $ 140,500.00 River Pump 1 River Pump 2 River Piping Heat Exchanger Filtration System $ 12,000.00 $ 12,000.00 $ 52,500.00 $ 18,000.00 $ 100,000.00 CW Pump 1 CW Pump 2 $ $ 5,575.00 5,575.00 4,750.00 CW Pump 1 CW Pump 2 $ $ CW Piping $ 20,995.00 CW Piping $ 4 Boilers $ 120,000.00 4 Boilers $ 120,000.00 Total $ 507,145.00 $ 611,400.00 Capital: +$104,255 Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option HEAT REJECTION • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) • Air vs. Water • Cooling Tower vs. River Water • Conclusions • CHP(Depth Three) • Final Conclusions COOLING TOWER VS. RIVER WATER Alternative 2: Water-Cooled Cooling Tower Equipment Price WC Chiller 1 WC Chiller 2 30 Year LCC Alternative 2; Cooling Tower System: $3,861,471.04 Alternative 3; River Water System: $3,641,264.61 Savings: $220,206.43 *Total CO2e (lb): Alt 2: Cooling Tower Alt 3: River Water % Diff Jonathan Rumbaugh CAPITAL Simple Payback: 2.8 years Discount payback : 3.0 years 8.77E+06 8.57E+06 $ 140,500.00 $ 140,500.00 Cooling Tower 1 $ 37,000.00 Cooling Tower 2 $ 37,000.00 5,575.00 5,575.00 Alternative 3: Water-Cooled River Water Equipment Price WC Chiller 1 WC Chiller 2 $ 140,500.00 $ 140,500.00 River Pump 1 River Pump 2 River Piping Heat Exchanger Filtration System $ 12,000.00 $ 12,000.00 $ 52,500.00 $ 18,000.00 $ 100,000.00 CW Pump 1 CW Pump 2 $ $ 5,575.00 5,575.00 4,750.00 CW Pump 1 CW Pump 2 $ $ CW Piping $ 20,995.00 CW Piping $ 4 Boilers $ 120,000.00 4 Boilers $ 120,000.00 Total $ 507,145.00 $ 611,400.00 Capital: +$104,255 2% Harley-Davidson Museum Mechanical Option HEAT REJECTION • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) • Air vs. Water • Cooling Tower vs. River Water • Conclusions • CHP(Depth Three) • Final Conclusions Jonathan Rumbaugh CONCLUSIONS Air-Cooled vs. Water-Cooled with River Water • Capital cost increased 10% [$61,400.00] • Annual operating cost reduced by 14% [$21,732.00] • 30 year LCC reduced 10% [$389,986.00] • Simple payback 3 years Harley-Davidson Museum Mechanical Option CHP • • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) CHP(Depth Three) • CHP Feasibility • Conclusions • Final Conclusions Jonathan Rumbaugh DEPTH THREE Spark Gap Electric Cost: $0.10/kWh = $29.30/MMBTU Gas Cost: : $0.80/therm = $8.00/MMBTU TRANE 1 : 3.7 Ratio , 1 : 4 [rule of thumb] Harley-Davidson Museum Mechanical Option • • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) CHP(Depth Three) • CHP Feasibility • Conclusions • Final Conclusions CHP FEASIBILITY CHP Results The results generated by the CHP Emissions Calculator are intended for eductional and outreach purposes only; it is not designed for use in developing emission inventories or preparing air permit applications. The results of this analysis have not been reviewed or endorsed by the EPA CHP Partnership. Thermal-to-Electric Ratio = 0.74 Baseline Electric & Thermal Load Profile Recommended Generator Size 500 Recommended: 373 kWe Gas Engine 450 400 373 350 300 kW CHP 250 200 150 100 50 0 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 Hours Electric Load Duration Total Avg Thermal Load Recommended Generating Capacity Jonathan Rumbaugh Harley-Davidson Museum Mechanical Option CHP • • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) CHP(Depth Three) • CHP Feasibility • Conclusions • Final Conclusions Jonathan Rumbaugh CHP CONCLUSION • Additional Cost $564,000 CHP Results The results generated by the CHP Emissions Calculator are intended for eductional and outreach purposes only; it is not designed for use in developing emission inventories or preparing air permit applications. The results of this analysis have not been reviewed or endorsed by the EPA CHP Partnership. • Generation Cost $0.088 /kWh 1.2 cents less than purchased • Total Savings: $140,000 /year • Simple Payback: 4.04 Years • CO2 reduction of 62% Harley-Davidson Museum Mechanical Option CONCLUSION • • • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) CHP(Depth Three) Final Conclusions Jonathan Rumbaugh + + Harley-Davidson Museum = Total • $160,000 Annually • 4 Year Payback • 65% Reduction of CO2 Mechanical Option • • • • • • • Project Background Existing Conditions Thesis Goals Thermal Bridging (Depth One) Heat Rejection (Depth Two) CHP(Depth Three) Final Conclusions THANK YOU HGA Kevin Pope, P.E. Jeff Harris, P.E. Steve Mettlach Associate Vice President, HGA Director of Mechanical Engineering, HGA, Penn State Alumni Mechanical Engineer, HGA Harley-Davidson Joyce Koker, P.E. Harley-Davidson Museum Penn State Dr. William Bahnfleth Dr. Jelena Srebric Dr. James Freihaut Mr. David H. Tran Faculty Advisor AE Mechanical Professor AE Mechanical Associate Professor AE 5th Year Structural, BAE/MS Family and friends for their support QUESTIONS? Museum Campus Electricity Use 450,000.00 Elec Air Side Water Side 120 Hot water 110 Air-Cooled Elec Water kWh 1000gal 2,168,082.30 569,425.50 683,862.00 Gas therms Air-cooled Cooling Tower River 12,833.20 74.90 37,736.30 3,434,203.00 74.90 37,736.30 Alternative 1 2 3 LCC $4,046,288.09 $ 3,861,471.04 $ 3,656,301.16 400,000.00 350,000.00 total Water-Cooled with Cooling Tower Elec Water Gas kWh 1000gal therms Elec 2,168,082.30 Air Side 569,425.50 Water Side 557,153.20 2,505.10 90 80 300,000.00 70 250,000.00 Temp Kilowatt Hours (KWH) 100 60 Alt 1: Air-Cooled 200,000.00 50 Hot water total 12,833.20 74.90 3,307,494.20 Alternative 1: Air-Cooled Elec kWh Air Side Water Side Hot water 37,736.30 2,580.00 37,736.30 569,425.50 683,862.00 12,833.20 Water 1000gal 74.90 Gas therms 37,736.30 1,266,120.70 74.90 37,736.30 Alt 2: Cooling Tower 40 150,000.00 total Water Cooled with River Elec Water kWh 1000gal Elec 2,168,082.30 Air Side 569,425.50 Water Side 459,295.80 Alt 3: River Water 30 TRACE temp 100,000.00 20 Hot water Gas therms Capital 12,833.20 74.90 37,736.30 3,209,636.80 74.90 37,736.30 Date total Price per unit $ 0.10 $ Cost $ 126,612.07 $ $ 550,000.00 2.20 $ 0.80 164.78 $ 30,189.04 Economic Life Overhaul Maintenance Discount Rate $ $ 30 15,000.00 5,000.00 2.3% Air Side = AHUs Water Side = Chiller and CHW pump Hot Water = Boiler and HW pump years every 7 years up tp 21 per year DR Equipment AC Chiller 1 AC Chiller 2 4 Boilers $ $ $ Price 215,000.00 215,000.00 120,000.00 Capital $ 550,000.00 Electricity Jan-03 Feb-03 Mar-03 Apr-03 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Energy Peak Dem and kWh kW 252,717 611 225,119 626 247,492 631 241,526 671 255,900 704 281,412 900 299,775 932 294,522 898 257,444 847 261,155 799 237,578 631 250,657 618 Fuels % of Total Cost from Peak Dem and 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% Cost* $ $25,272 $22,512 $24,749 $24,153 $25,590 $28,141 $29,978 $29,452 $25,744 $26,116 $23,758 $25,066 Gas Energy Therms 12,113 8,256 4,217 3,102 3,848 11,795 14,495 13,080 8,969 6,960 3,040 10,303 Thermal-to-Electric Ratio Cost* $ $9,690 $6,605 $3,374 $2,482 $3,078 $9,436 $11,596 $10,464 $7,175 $5,568 $2,432 $8,242 Recommended Prime Mover(s) Gas Engine Microturbine Gas Turbine (Simple Cycle) = 0.74 SITE Recommended Select Prime Mover Gas Engine Would backup generation have been installed anyway? Yes 300 373 373 1 373 34 6,623 4,305 $0.0120 0.0000 Yes 89 1,606 $55 0.0300 0.6000 RT MBTU/hr $/RT/yr kWe/RT kWe/RT None Select Desiccant Would a desicant have been installed Chose Size (per Unit) Chose Number of Units Total Selected Capacity Regeneration Requirements (200°F) O&M Costs Latent Heat Removal Rate Electric Use kWe kWe kWe Unit(s) kWe % BTU/kWhe BTU/kWhe $/kWh/yr kW e/kW e Yes Include Absorption Chiller Will the Absorption ChillerDisplace an Electric Chiller? Size Thermal Input O&M Costs Electric Use Electric Displaced RESULTS WI ASSUMPTIONS Phosphoric Acid Fuel Cells If "Yes", indicated planned size Recommended Generation Chose Size (per Unit) Chose Number of Units Total Selected Capacity Electric Efficiency Gross Heat Rate Exhaust (LHV) Recoverable Heat Rate (LHV) O&M Costs Electric Use MN Hospital 1234 W. Main St Milwakee 10,000 1 0 0 0.000 0 0.00 No SCFM Unit(s) SCFM BTU/hr ¢/SCFM/yr BTU/hr kW e per kSCFM Average Electric Cost Peak Averge Electric Cost Initial Electric Sell Back Supplemental Elect Cost Cogen Initial Fuel Cost W/O Cogen Fuel Cost Existing Boiler Efficiency Standby Demand Charge Standby Capacity Required O&M Charge Annual Electric Load Annual Heat Load CHP RESULTS 10.000 N/A 1.500 10.000 8.00 8.00 86.0 $1.50 373 $4,943 3,105 7,795 ¢/kWh Prime Mover ¢/kWh Total ECP Cost $564 $(1000) ¢/kWh Prime Mover Gas Engine ¢/kWh Parasitic Load 2.7 kW $/MMBTU Total Generation Capacity 373 kW $/MMBTU Electrical Output 3,035 MWh % Absorption Chiller Credit 60 MWh $/kw/month Net Total Generation Effect 3,095 MWh kW Elecectric Capacity Factor 93 % $/yr Gross Heat Rate (LHV) 10,038 BTU/kWh MWh Recoverable Heat 4,305 BTU/kWh Thermal Loads MMBTU TAT Thermal Loads (June, July, August) PURPA (Assuming Gas or Liquid Fuel Fired) Absorption Chiller 1,795 MMBTU Efficiency 55.4 % Desiccant 0 MMBTU Qualified Facility Yes Total Thermal Load with TAT 9,590 MMBTU Sell Back 0 kWh Thermal Capacity Factor 78 % Sell Back Desired No Thermal Energy Output From Generator 13,065 MMBTU FINANCIAL RESULTS From Auxiliary Boiler 0 MMBTU COSTS WITHOUT COGENERATION $(1000) Fuel Requirements: Electricity Costs $311 For Generator (HHV) 33,669 MMBTU Thermal Energy Costs $80 For Auxiliary Boiler (HHV) 0 MMBTU TOTAL $391 COSTS WITH COGENERATION $(1000) Generation Costs 8.88 ¢/kWh Supplemental Electric Purchase $1 Peak Electric Charge Adjustment ($31) Fuel $269 Electricity Sold $0 O&M $5 Standby Charges $7 TOTAL $251 SAVINGS $140 SIMPLE PAYBACK 4.04 Years Com parision of Generation to CHP Electric Load CHP Electric 400 300,000 350 250,000 300 250 kWe kWe 200,000 200 150,000 150 100,000 100 50 50,000 0 0 744 1,488 2,208 2,928 3,672 4,416 0 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Ele ctric Gene rated Ele ctric Sol d Dec-02 Jan-03 Feb-03 Mar-03 5,136 5,856 6,600 7,272 8,016 8,760 9,132 Hours Apr-03 Ave rage Electri city Ge ne rated Ele ctric Ne ede d Ele ctric Lo ad Pro fi le Gen erati on Instal le d Therm al Dem and vs CHP Generation Thermal Average Demand Profile 500 450 450 400 400 350 350 300 300 kW kWt 250 200 250 200 150 150 100 100 50 50 0 0 0 0 744 1,488 2,208 2,928 3,672 4,416 5,136 5,856 6,600 7,272 8,016 372 1,080 1,788 2,532 3,276 4,020 4,764 5,508 6,240 6,960 8,760 Hours Hours Average Demand Generator Capability El ectri c Gen er atio n Th erm al ( Estim ate d) The rma l D em an d 7,680 8,400 8,760