3B-1100-AGATE - National Town Meeting on Demand

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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

3 Lines

15 MW

NOC

Operations/Business Data Model

Time Series Data Base/Historian

MDM

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

/ T h e N a v y Ya r d

@ N a v y Ya r d P h i l a

W i l l A g a t e , S V P, T h e N a v y Ya r d

PIDC

www. n a v y y a rd .o rg

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