NWC District Energy Campus Energy - RFQ Supporting Documentation. April 25, 2018

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NWC District Energy Campus Energy - RFQ Supporting Documentation April 25, 2018

ESTIMATED ENERGY DEMAND BY BUILDING Facility Name Area Energy Use Intensity Goal Estimated Total Energy Total Average Peak Design Gas Demand Design Cooling Demand Design Heating Demand (ft 2 ) (kwh/ft 2 ) (kwh) (kwh) (kw) (kw) (kbtu/hr) (kbtu/hr) (kbtu/hr) Water Resources Center 146,500 11 1,647,932 1,389,015 159 427 127 3,369 4,542 Stockyards Event Center 39,025 11 411,123 388,036 44 159 17 1,366 1,561 CSU Animal Health Clinic 78,600 33 2,620,738 2,192,070 250 401 211 1,729 1,791 Livestock Center 387,800 9 3,445,043 3,209,888 366 1,361 176 9,307 15,900 Equestrian Center 526,440 9 4,626,072 4,306,848 492 1,845 239 12,108 21,584 NWSS Maintenance Facility 53,200 8 445,426 398,018 45 112 19 958 958 Stockyards 871,200 0.05 43,560 43,560 5 15 0 0 0 Legacy Building 113,000 11 1,227,945 1,160,428 132 360 33 2,712 3,842 Phase 1 & 2 Totals 2,215,765 11 14,467,838 13,087,863 1,494 4,412 823 31,548 50,177 (1) Heating and cooling loads are based on a reference building model for Denver, CO climate, with 40% glazing, 0.2 cfm/sf outside air infiltration, and occupancy density based on building usage. Loads are based on preliminary information and are subject to change as design information becomes available. (2) Water cooled heat pump efficiencies are based on ambient piping loop seasonal operating temperatures, and all other HVAC equipment efficiencies used in DOE prototype building models. (3) Natural gas is only used in lab facilities and for cooking. Natural gas is not used for heating. (4) An estimated peak demand of approximately 4000 kw is anticipated in Livestock Facility, due to loads associated with animal blow drying during the annual Livestock show. It is expected that this additional peak load will be met by external power generators or energy storage system, rather than the campus electrical service. This load is not included in table above. (5) Unit Conversion - 1 kwh = 3.412 kbtu

SITE PLAN WITH ESTIMATED ENERGY USE (1) Heating and cooling annual energy use was estimated based on average Denver area heating and cooling demand rates applied to program building areas, and a hypothetical building usage schedule. (2) Heat pump efficiencies were based on ambient piping loop seasonal operating temperatures, and other HVAC equipment efficiencies were based on DOE prototype building models. (3) Other al includes: lighting, fans, pumps, other electrical equipment. (4) Other Gas includes incidental gas equipment usage, such as cooking. (5) Heating includes space heating, as well as hot water. Annual Energy Use for Campus Energy Concept Building Area (sq. ft) Estimated Total Energy, al (Other), Gas (Other), MWh-Th/yr Heating, Cooling, Water Resources Center Stockyard Events Center CSU Animal Health Clinic Livestock Center Equestrian Center NWSS Maintenance Facility 146,500 1,648 440 259 822 127 39,025 411 91 23 246 51 78,600 2,621 1,095 429 965 132 387,800 3,445 619 235 2,316 275 526,440 4,626 806 319 3,143 358 53,200 445 134 47 207 57 Stockyards 871,200 44 44 0 0 0 Legacy Building 113,000 1,228 354 68 704 102 Phase 1 &2 Annual Energy Consumption, : 14,468

SITE PIPING PLAN Optionality Space x Other Utilities 24-26 dia Ambient Pipe Loop 13 to 15

HVAC SYSTEMS SCHEMATIC BUSINESS AS USUAL VS CAMPUS ENERGY CONCEPT Business As Usual Campus Energy Concept Cooling Chiller/Cooling Tower 6.1 ity Heating Boiler 79% Gas Hot Water Indirect Water Heater 79% Gas Cooling Heat Pump w/ SHR 2.58 ity Heating Heat Pump w/ SHR 3.58 ity Hot Water Indirect Water Heater 3.58 None General Exhaust General Exhaust PV Array Air Handlers Indirect Water Heater Chiller Boiler Cooling Tower Makeup Water Wastewater (blowdown) Power Natural Gas Domestic Water Indirect Water Heater Water-Cooled Heat Pumps Power Ambient Loop (2 Pipe) Domestic Water Note: Some facilities in Business As Usual case use direct expansion air handler units with electric resistance heating.

CAMPUS RENEWABLE ENERGY PV SOLAR PRODUCTION BASED ON NET METERING (1) The Xcel net metering program allows a maximum solar PV annual production of 120% of estimated average annual energy consumption. (2) A rooftop PV solar array sized based on this maximum would be rated at 11400 kw and would cover approximately 60% of the campus rooftop area (green shaded areas shown on plan are rough approximations). 1,600 1,200 Monthly Power Use and PV Production, MWh (3) Additional solar PV maybe added to support the future Triangle development, as well as potential participation in Xcel s Community Solar program where the campus could host a community solar array where energy production is used by both the campus and community offtakers. Equestrian Stockyards Event Centers Maint 800 400 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec - Phase 1 & 2 estimated electrical power consumption - PV solar production based on Net Metering Rules Clinic Livestock Estimated Consumption (kwh) Annual Avg (kw) PV Module Area (ft2) Solar Array Size (kw-dc) Annual Solar Production (kwh-ac) % of Phase 1 & 2 Consumption WRC 13,087,863 1,552 193,963 11,400 15,705,435 120% Legacy Triangle Development *Solar PV modules assumed to be of standard type with 18% losses.