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1 University of Virginia Energy and Utilities Master Plan February 10, 2016
2 Master Plan Goals Assess and document deficiencies in the existing systems Heating Cooling Electrical Sanitary Sewer Water Stormwater Identify and evaluate opportunities to: Reduce energy usage Minimize financial and operational risks Enhance reliability and service Evaluate opportunities to enhance UVA s environmental stewardship
3 Master Plan Goals Plan for capital renewal and growth 25 year horizon 16 MM to 22 MM GSF Load projections and analysis Capacity additions Distribution system modeling Create a Roadmap Comprehensive project list Budgetary costs Integrate with GIS? A Living plan
4 Existing Conditions Three district heating plants 500,700 MBH / 275,000 MBH Steam and MTHW Coal and natural gas Seven main regional chilled water loops 50,300 Tons / 32,800 Tons Electric centrifugal chillers Three substations 128 MVA / 61 MVA Good level of redundancy and reliability
5 Load Projection Summary Time Frame Heating (MBH) Electrical (MVA) Cooling (Tons) Potable Water (Peak Hourly Demand - GPM) Sanitary Sewer (Peak Day Flow - GPM) Existing 275, ,754 2,712 1, , ,179 3,601 2, , ,561 3,953 2, , ,404 4,207 2, , ,533 4,362 2, , ,385 4,656 2, , ,579 4,901 3,060 Increase 74% 32% 82% 81% 64%
6 Major Recommendations 13.4 MW CHP and 4.7 MW Other Power Generation Dedicated natural gas service and phase out of coal Continued conversion from steam to hot water distribution Install DVP express substation feeders to increase reliability Implementation of more CHW optimization and conservation strategies Optimization of operation and quality testing program for DCW Correct sanitary inflow and infiltration (I&I) deficiencies Develop strategies for implementation and compliance with new stormwater National Pollutant Discharge Elimination System (NPDES) regulatory requirements
7 Master Project List Cost Summary Time Frame Heating Electrical Cooling Potable Water Sanitary Sewer Storm Water Sub-Totals TBD $ - $ - $ - $ - $ 797,000 $ - $ 797, $ 46,665,000 $ 7,102,500 $ 44,360,000 $ 11,217,600 $ 3,445,800 $ 4,605,600 $ 117,396, $ 71,880,000 $ 9,155,000 $ 77,790,000 $ 2,794,900 $ 1,919,900 $ 13,447,000 $ 176,986, $ 18,144,000 $ 2,015,000 $ 47,420,000 $ 809,800 $ 617,000 $ 2,093,400 $ 71,099, $ 3,525,000 $ 2,160,000 $ 30,450,000 $ 169,100 $ 1,558,400 $ 1,944,600 $ 39,807, $ 11,052,000 $ 4,210,000 $ 56,370,000 $ 2,989,300 $ 1,862,500 $ 62,700 $ 76,546, $ 14,465,000 $ 3,260,000 $ 44,660,000 $ 1,939,300 $ 5,820,000 $ - $ 70,144,300 Sub-Totals $ 165,731,000 $ 27,902,500 $ 301,050,000 $ 19,920,000 $ 16,020,600 $ 22,153,300 $ 552,777,400
8 Living Distribution Modeling Systems and Software Heating KY Pipe Cooling Termis* Sanitary Sewer Innovyze InfoSewer* Water Innovyze InfoWater* Stormwater Innovyze InfoSWMM* GIS Integration Compatibility with UVA s GIS Programs Direct import of mapping and attributes Automatic updates to GIS UVA Owns and Maintains Models
9 Living Distribution Modeling CHW Example UVA cleaned-up the existing CHW GIS for use with hydraulic modeling GIS pipe routing/size reviewed Attributes to GIS model for pipe properties (material and analysis outputs) Modeling effort validated GIS accuracy Performed test runs of existing CHW model and compared to metered data Small adjustments and corrections made to align with measurements
10 Living Distribution Modeling CHW Example Utilizing the layer function in Hydraulic Model program to separate piping into different time horizons First built Beyond 25 Year model Removed pipes and loads to step backwards through time Program has functionality to automatically size pipes based on velocity/differential pressure parameters
11 Living Distribution Modeling CHW Example Current Scenario Model results for pipeline upgrades/ additions for each timeframe imported into GIS model 25+ Year Scenario
12 Living Master Project List Complete Master Plan Project List compiled Nearly 500 individual projects identified Project information and cost Synergy reviews / groupings Linked to GIS
13 Living Master Project List
14 Living Master Plan in GIS Project Elements Illustrated GIS Objects Project Information GIS Attributes Project Attributes created from project list Other Elements and Attributes linked to modeling software Existing and future facilities incorporated All broken down into 5 year planning time frames can be viewed individually or collectively Live Demonstration
15 Living Master Plan in GIS Live Demonstration In lieu of Live Demonstration, see slides 16 though 20
16 Living Master Plan in GIS -
17 Living Master Plan in GIS
18 Living Master Plan in GIS
19 Living Master Plan in GIS
20 Living Master Plan in GIS
21 Living Master Plan in GIS Readily accessible for UVA staff One place to see it all future big picture view with key details Easy to update Simplified coordination Powerful planning tool
22 Questions? Justin Callihan UVA Brad Petterson AEI - bpetterson@aeieng.com George Howe AEI ghowe@aeieng.com
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