APTA Sustainability Conference Los Angeles, California, August 2011 Metro s Green Building and Energy Efficiency Projects

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1 Los Angeles County Metropolitan Transportation Authority APTA Sustainability Conference Los Angeles, California, August 2011 Metro s Green Building and Energy Efficiency Projects Tim Lindholm Director of Capital Projects, Metro

2 2

3 Division 9 Operations Building (First LEED Project) 45,000 Square foot three story operations building Houses transit operations for a fleet of 250 buses, a Sheriff s substation, and LA County s paratransit Agency (Access Services). Completed in 2007 Metro s first LEED certified building (Gold) 33% less electricity and 50% less water than conventional building 3

4 LEED Projects 2, 3, and 4 Division 3 Maintenance Annex (Gold) Bauchet Street Shops (Gold) Division 3 Maintenance Building Renovations (Silver) 4

5 LEED Projects 5 and 6 El Monte Station (Gold) Under construction, opens July 2012 Busiest Bus Station west of Chicago 2-level structure with 30 bus bays, transit store, bike station, and retail Features all LED lighting and photovoltaic panels. Division 13 (Gold) $95 million 200 bus division funded by FTA SGR grant (first since 1984) Starts construction October 2011 Green features includes PV panels, green roof, near zero storm water discharge, and storm water re-use for bus washing 5

6 Division 13 Operations and Maintenance Facility 6

7 Expo Phase II LRT O&M Facility: Santa Monica New 46-car O&M Facility in Santa Monica for Expo LRT Vehicles Adjacent to high-end commercial and entertainment tenants to north and residential neighborhood to south Design started in July 2011 Metro s seventh LEED building (Silver/Gold) and first ground up rail maintenance facility 7

8 Expo Phase II LRT O&M Facility: Santa Monica 8

9 Expo Phase II LRT O&M Facility: Santa Monica 9

10 Green Building Lessons Learned Cost: 0-5% premium on building costs dependent on level, and more investment generally leads to reduced operating costs. ROI s from our green building investments are around 3-8 years LEED can be cumbersome, but in terms of learning and setting a baseline for green building, it has been invaluable LEED has been key in training of engineering and project management staff for other non-leed projects. Our specifications are starting to be infected by our LEED projects. Green buildings can make you more competitive in terms of funding LEED is only a scorecard, social and economic goals should also be considered. Sustainability goals should be set before design starts so goals can inform the design. 10

11 Energy Projects Division 8 Chatsworth (213 kw) Division 15 Sun Valley (213 kw) Division 18 Carson (500 kw) 11

12 Energy Projects Central Maintenance Shops (MSSC) 1.2 megawatts Largest in the City of Los Angeles Bundled solar and energy efficiency project PPP with guarantees 12

13 Energy Projects New compressors and air storage tanks 4000 new lighting fixtures 3 new HVAC units Energy Management System 13

14 Project Wide Savings Summary $70,000 Project Wide Savings Summary $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $ Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Dollars Projected Dollars Saved Dollars Saved Dollars Projected Compressed Air Energy Savings $ 40,731 $ 53,582 Solar Generation $ 164,330 $ 162,345 Lighting Energy Savings $ 316,417 $ 278,807 EMS Energy Savings $ 56,260 $ 49,482 Package Unit Energy Savings $ 68,182 $ 68,182 TOTALS $ 645,920 $ 612,398 14

15 Savings Summary by ECM Savings Summary by Facility/ECM Package Unit Energy Savings EMS Energy Savings Lighting Energy Savings Solar Generation Compressed Air Energy Savings $ $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 Dollars Projected Dollars Saved Compressed Air Energy Savings $ 40,731 Solar Generation $ 164,330 Lighting Energy Savings $ 316,417 EMS Energy Savings $ 56,260 Package Unit Energy Savings $ 68,182 Total Savings for Year 1 $ 645,920 Total Year 1 Achieved Savings (Actual) $ 645,920 Total Year 1 Guaranteed Savings (Contractual) $ 617,557 Year 1 Excess Savings $ 28,363 15

16 Energy: Cost Savings and Lessons Learned Current solar portfolio is 2.1 megawatts over 4 facilities. Power bills have been reduced at the four facilities between 30-55% All solar projects have been economically positive, audited ROI s range from 15 to 17 years. With a 30-year life, that s years of power, or approx. $10 million. Maintenance is key, poor maintenance results in less power and down-time. PPP contract with guaranteed power savings is preferred MSSC Fact: The solar panels are 25% of the total electricity savings, whereas 50% were from the lighting retrofits. Lighting costs 20% of solar. Valuable Lesson: First concentrate on energy efficiency within the building interiors and systems (so-called low hanging fruit), the solar or renewable energy piece is just the icing on the cake. 16

17 Thank You For questions, me at 17

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