DISTRICT HEATING & COOLING INTEGRATION OF CHP BURNS & MCDONNELL October 2014
INTRODUCTION: SCOTT CLARK TIM BURKHALTER PROJECT DEVELOPMENT REPRESENTATIVE PROJECTS
CANADA PROJECTS Chevron Refueler Inspection Fort McMurray, AB Alberta Electric System Operation Transmission Planning Program SaskPower Queen Elizabeth EPCm 300 MW CCGT Ontario Power Generation Darlington Refueling Oversight Enbridge Whitetail 4 x LM6000s TransAlta Sundance 7 Calgary, AB Confidential Food Client Lauzon, QC Capital Power Genessee 4 & 5 Power Island Procurement New Brunswick Dalhousie WFGD, WESP ATCO Heartland Cost Estimate New Brunswick Coleson Cove WFGD, WESP ENMAX Shepard Project OE 2 x 1 CC with G Turbines Confidential Food Client Lethbridge, AB AltaLink HV Transmission Calgary, AB Confidential Food Client Taber, AB IOL Strathcona Cogeneration TransCanada Halton Hills EPC Construction 670MW CC Confidential Food Client Cambridge, ON City Of Hamilton Woodward Ave. WTP Restoration Hamilton, Ontario Ontario Power Generation NERC CIP Gap Analysis
CHP PROJECT DEVELOPMENT TECHNICAL SOLUTION PROJECT SCOPE VALUE PROPOSITION RISK ASSESSMENT
CHP DEVELOPMENT
CHP ANALYSIS INPUTS Financial Analysis Term Utility Rates (Off/On Peak) Demand Charges Standby Charges Inflation Rate Discount Rate Annual Escalation Rates(Fuel/Electricity/O&M) Tax Rates and Incentives Grant/Other Funding Capital / O&M Cost Financing Options Technical Hourly Thermal Load Hourly Electric Load Base Case Thermal Efficiency Anticipated Outage Schedule Type of Chiller Boiler Efficiency VFD CHP Dispatch Priority OUTPUTS Annual Operating Cost Base Case and Alternatives Annual Savings Payback Internal Rate of Return (IRR) Net Present Value Fuel Consumption Electricity Consumption Thermal Production Electrical Production Load Profile Financial Sensitivity Result : Proven 100 Years of Expertise
CHP ANALYSIS- LEARN Establish Facility Utility Load Profiles Hourly Consumption (Existing by Building) Future Load Projections Existing Facility Audit / Review Production / Distribution Assets Interconnections Site Constraints
CHP ANALYSIS - DEFINE Establish Base Case (Status Quo) Requirements Capital Expansion / Renewal Operating Costs Define Technology Options Prime Mover Type Prime Mover Capacity Thermal Capacity / Configuration
CHP ANALYSIS - ENGINEER System Heat Balances Dispatch Model System Design Development Environmental Review Cost Estimates (Capital, O&M)
CHP ANALYSIS - ANALYZE Economic Model Capital O&M Cost Energy Incremental to Base Case Key Metrics (IRR, NPV, PI, etc.) Financial Risk Analysis Key Variable Sensitivity Multi-Variable Monte Carlo Stress Tests
CHP ANALYSIS - EXPERIENCE Most Robust and Comprehensive Development Process Custom-Built Analytical Tools EPC Experience More than 30 CHP Development Efforts last 2 years Multiple Successful Projects
REPRESENTATIVE PROJECTS THERMAL ENERGY CORPORATION GAINESVILLE REGIONAL UTILITIES STRATHCONA
REPRESENTATIVE PROJECTS THERMAL ENERGY CORPORATION, HOUSTON, TX TECO Serves 18 million SF of space within the 52 TMC Member Institutions 120,000 Ton Chilled Water Capacity (Provisions for 48,000 Tons in Future) 900,000 lb/hr Steam Generation 48MW CHP Turbine 16MW Diesel Backup Very Large Individual Loads Energy Efficient Equipment and Operation is Primary Focus Role as IPP is Secondary to Providing Reliable Utilities to Member Institutions
REPRESENTATIVE PROJECTS GRU SOUTH ENERGY CENTER, GAINESVILLE, FL 5MW Recuperated Combustion Turbine 40klb/h Heat Recovery Steam Generator Back-up Boiler 4200 tons of Cooling 2.25MW Emergency Diesel 500kw Black Start Diesel Partnership Between Hospital and Municipal Utility CHP Yields 80% Efficient Operation Fully Load Diesel Generators During Testing Multiple Levels of Redundancy
REPRESENTATIVE PROJECTS Contract Structure 50 year contract Land Lease Natural Gas pas through Electricity (hospital and CUP) at tariff rates Contract Demand Charge Capital Recovery Charge Non-Fuel O&M Recovery Charge Generation Fuel Credit Efficiency Adjustments BMcD Role Feasibility/Pro-forma Analysis EPC Contractor GRU Obligations Meet 100% of electric, steam, and chilled water load 8760 Provide generation for essential services Respond to Growth Operate in parallel with Utility feeds DESIGN BUILD OWN OPERATE AND MAINTAIN
REPRESENTATIVE PROJECTS STRATHCONA COGENERATION PROJECT, EDMONTON, ALBERTA, CANADA GE Frame 6B Cogeneration Unit Approximately 43MW + steam Joint Venture with PCL for the FEED + EPC FEED Study nearing completion Startup - 2016
Thank You SCOTT CLARK spclark@burnsmcd.com 817.840.1233 TIM BURKHALTER tburkhalter@burnsmcd.com 816.349.6660