TH E N AV Y YA R D
T H E C A M P U S . T H E E N E R G Y. T H E O P P O R T U N I T Y.

2013 MASTER PLAN UPDATED DISTRICTS
2004 Master Plan
Navy
Expansion Buffer
Port

THE UNREGULATED NAVY YARD GRID
15MW
19MW

THE NAVY YARD GRID - TODAY
• 13.3 kV/2300 V Primary
• 29 MW Peak Demand
• 34 MW Capacity
• Two primary substations - 15 MW & 19 MW
• 100 miles of Distribution Feeders – Subsurface
• 164 Transformers
• No NOC or SCADA
• 65 Customers (8 Customers - 88% Usage)
• 182 Revenue Meters – 3 Tier Tariff
• 96% External Sourced Supply
• On-site Generation – 600 kW Fuel Cell

ENERGY MASTER PLAN TEAM
Focus Area 1
Infrastructure/
Operations/ Smart Grid
Focus Area 2
Business Plan
Focus Area 3
Customer Efficiency,
DG and Demand
Reduction
Focus Area 4
Innovative
Technologies and Test
Bedding
Focus Area 5
Carbon Footprint
Baseline
Technical Advisor:

SCENARIO B: DEMAND MITIGATION
Cumulative usage decrease – over 61,000 MWh
Business as Usual – 100% Utility Fed
– All PECO supply
– No On-site generation (DG)
– No proactive EE or DR effort
Utility Demand 82 MW
On-Site DG
Grid Programs:
– Natural gas DG
 6 MW Peak Reduction
 3 MW CHP (data center)
– 1 MW Solar PV
– 600 KW Fuel Cell
Utility Demand 72 MW
Demand Response & Energy Efficiency
Customer programs:
– 20% EE goal by 2022
– Navy DOD mandates
– B-T-M Demand Reduction
Utility Demand 60 MW

ENERGY MASTER PLAN – SCENARIO B

CAPITAL INVESTMENT SUMMARY
CATEGORIES
SCENARIO B: BALANCED APPROACH - CAPITAL OUTLAYS BY CATEGORY & TIME PERIOD
Total Capital
Outlays ($K)
Breakdown
0-2 Years
Capital
Outlays ($K)
3-5 Years
Capital Outlays
($K)
6-10 Years
Capital Outlays
($K)
GRID PRIORITY REPAIRS – includes deferred and ongoing maintenance projects
Developer will share cost of one specific project
$19,825 PIDC
END USERS
TOTAL
$4,129
$1,400
$5,529
$4,896
$0
$4,896
$9,400
$0
$9,400
SMART GRID TECHNOLOGY – includes new smart metering, NOC, and
Communication System
PIDC responsible for all grid costs
$13,403 PIDC
END USERS
TOTAL
$6,653
$0
$6,653
$5,250
$0
$5,250
$1,500
$0
$1,500
GRID CAPACITY UPGRADES – includes new PECO services, PIDC
Substations, and main feeder distribution
Costs shared by developers and tenants that require new capacity
$35,000 PIDC
END USERS
TOTAL
$6,000
$8,600
$14,600
$0
$9,800
$9,800
$5,500
$5,100
$10,600
STAND ALONE ENERGY PROJECTS – includes on-site DG/CHP/RE projects
Costs for third parties to design and build new DG/CHP/RE
$24,387 PIDC
THIRD PARTY
TOTAL
$0
$3,148
$3,148
$0
$15,579
$15,579
$0
$5,660
$5,660
DISTRIBUTION INVESTMENTS – includes service transformers for new tenants
Costs shared by developers and tenants that require new capacity
$2,699 PIDC
END USERS
TOTAL
$854
$250
$1,104
$395
$150
$545
$1,050
$0
$1,050
Total Capital
Outlays
$18,425
$1,400
$19,825
$13,403
$0
$13,403
$11,500
$23,500
$35,000
$0
$24,387
$24,387
$2,299
$400
$2,699
TOTAL PIDC
TOTAL THIRD PARTY COST
TOTAL END USERS COST
TOTAL
PIDC
THIRD PARTY
END USERS
$95,314 TOTAL
$17,636
$3,148
$10,250
$31,034
$10,541
$15,579
$9,950
$36,070
$17,450
$5,660
$5,100
$28,210
$45,627
$24,387
$25,300
$95,314

TNYEMP IMPLEMENTATION 2013 - 2014
Burns/Alstom/PECO
• 10 MW New Capacity for LDC (PECO)
• New 15 MW West Entrance Substation Design (Burns)
• Functional Definition – Business Requirement Analysis (Alstom)
• AMI Design, Specification, Vendor Identification (Alstom)
– Meters
– Communications
• Field network
• Backbone
• Infrastructure
– NOC
• Operations/Business Data Model
• Time Series Data Base/Historian
• MDM
3 Lines
15 MW

GRIDSTAR - PLUG & PLAY MICROGRID
1. PIDC Building – BEMS/DR
2. EVC - (V2G)
3. Net Zero Bldg–ES/SPV/B2G
4. SPV Training Center
5. AMI
6. Solar PV installation
7. Grid-interactive ES
5
3
7
2
6
4
1

SCENARIO ALTERNATIVES

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