MIAMI-DADE COUNTY PLANT EXPANSION AND LOOP INTERCONNECTION PROJECT. Competitive Energy Businesses

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MIAMI-DADE COUNTY PLANT EXPANSION AND LOOP INTERCONNECTION PROJECT

District Cooling Learning Objectives Miami-Dade County District Loop Interconnect Project related questions District cooling plant related questions Thermal ice storage related questions General plant operations related questions 2

NORTH PLANT LOAD (TONS) NORTH PLANT LOAD (TONS) CHILLED WATER LOAD SUMMARY AND CONFIGURATION PEAK LOAD BUILDING 1 CENTRAL SUPPORT 160-2 CULTURAL CENTER 940-3 140 W. FLAGLER 240 - MIAMI DADE COUNTY 4 COURTHOUSE 310-5 STEPHEN P CLARK CENTER 1,120-6 HICKMAN BUILDING 120-7 CAROL DAYCARE CENTER 70 - JUVENILE JUSTICES COURTS 8 (2014) - - 9 WEST LOT GARAGE/OFFICE BUILDING - - 10 COURTHOUSE CENTER 710-11 OVERTOWN TRANSIT VILLAGE-I 1220-12 OVERTOWN TRANSIT VILLAGE-II - - 13 TERREMARK - 2,000 14 AMERICAN AIRLINES ARENA - 1,900 TOTAL 4,890 3,900

Loop Expansion Project Rationale 4

MDC s Central Support Loop Original configuration and physical description Built in 1984 and serves 2.5 million ft 2 Serves many of the county downtown facilities and one county-operated facility 6,000 tons capacity Expansion of plant to its current full capacity 7,500 tons chiller capacity 5

Central Support Facility 6

MDC s North Loop Original configuration as photographed 3,500 tons chiller capacity 1,300 tons ice production capacity 17,280 ton-hours ice storage capacity Two phases of expansion of plant to its current full capacity 8,500 tons chiller capacity 4,400 tons ice production capacity 51,840 ton-hours ice storage capacity 7

MDC s Thermal Plant Three fully built out ice vaults Custom built coils from Baltimore Air Coil Modular construction and assembly Hot dip galvanized for an expected minimum service life of 30 years 8

Miami-Dade County North Loop Plant 9

North Loop Plant 10

Interconnect 2200 linear feet of pre-insulated chilled water piping Installed utilizing the micro-tunneling method A depth of 25 feet below the roadway 11

PROPOSED CSF/NP INTERCONNECTION (BASED UPON 2009 AUDIT) South Loop Chilled Water Supply Piping South Loop Chilled Water Return Piping North Loop Chilled Water Supply Piping North Loop Chilled Water Return Piping Chilled Water Pump Heat Exchanger Chiller Existing Building Connection Existing Building Connection Existing Building Connection 36 F North Plant Chillers and Ice Vaults 42 F 36 F Existing Building Connection Dedicated Chilled Water Pump Terremark Building Mixing Point 42 F CSF Plant

FINAL CSF/NP INTERCONNECTION South District Chilled Water Supply Piping South District Chilled Water Return Piping North District Chilled Water Supply Piping North District Chilled Water Return Piping North Plant 36 F 36 F AAA OTV-1 TERREMARK OTV 2 C.C. 36 F 36 F COURT CTR W. LOT 36 F 42 F ISOLATION VALVES HICK SPCC 42 F MD COURT CSF 42 F CSF Plant CULTURAL FLAGLER

Miami-Dade Chilled Water Building Interconnection 14

NORTH PLANT LOAD (TONS) NORTH PLANT LOAD (TONS) CHILLED WATER LOAD SUMMARY CURRENT CONFIGURATION PEAK LOAD BUILDING 1 CENTRAL SUPPORT 160-2 CULTURAL CENTER 940 - NORTH PLANT 3 140 W. FLAGLER 240 - MIAMI DADE COUNTY 4 COURTHOUSE 310-5 STEPHEN P CLARK CENTER 1,120-6 HICKMAN BUILDING 120-7 CAROL DAYCARE CENTER 70 - JUVENILE JUSTICES COURTS 8 (2014) - - 9 WEST LOT GARAGE/OFFICE BUILDING 200-10 COURTHOUSE CENTER 710-11 OVERTOWN TRANSIT VILLAGE-I - 600 12 OVERTOWN TRANSIT VILLAGE-II - 625 13 TERREMARK - 2,000 14 AMERICAN AIRLINES ARENA - 1,900 TOTAL 3,870 5,125

Miami Dade District Loop Interconnection 16

Project Savings Demand Shift Ongoing shifting of MDC properties from the Central Support Plant to the North Plant Rate schedule modification to a seasonal demand for maximizing demand savings Off Peak versus On Peak plant operation and control for maximizing demand savings 17

NORTH PLANT LOAD (TONS) NORTH PLANT LOAD (TONS) CHILLED WATER LOAD SUMMARY SUMMER 2013 CONFIGURATION PEAK LOAD BUILDING 1 CENTRAL SUPPORT 160-2 CULTURAL CENTER 940-3 140 W. FLAGLER 240 - MIAMI DADE COUNTY 4 COURTHOUSE 310-5 STEPHEN P CLARK CENTER 1,120-6 HICKMAN BUILDING - 120 7 CAROL DAYCARE CENTER - 70 JUVENILE JUSTICES COURTS 8 (2014) - - 9 WEST LOT GARAGE/OFFICE BUILDING - 200 NORTH PLANT 10 COURTHOUSE CENTER - 710 OVERTOWN TRANSIT VILLAGE- 11 I - 600 OVERTOWN TRANSIT VILLAGE- 12 II - 625 13 TERREMARK - 2,000 14 AMERICAN AIRLINES ARENA - 1,900 TOTAL 2,770 6,225

NORTH PLANT LOAD (TONS) NORTH PLANT LOAD (TONS) CHILLED WATER LOAD SUMMARY 2014 CONFIGURATION PEAK LOAD BUILDING 1 CENTRAL SUPPORT 160-2 CULTURAL CENTER 940-3 140 W. FLAGLER 240 - MIAMI DADE COUNTY 4 COURTHOUSE 310-5 STEPHEN P CLARK CENTER 1,120-6 HICKMAN BUILDING - 120 7 CAROL DAYCARE CENTER - 70 JUVENILE JUSTICES COURTS 8 (2014) - 1800 9 WEST LOT GARAGE/OFFICE BUILDING - 200 NORTH PLANT 10 COURTHOUSE CENTER - 710 OVERTOWN TRANSIT VILLAGE- 11 I - 600 OVERTOWN TRANSIT VILLAGE- 12 II - 625 13 TERREMARK - 3,000 14 AMERICAN AIRLINES ARENA - 1,900 TOTAL 2,770 9,025

Project Economics Demand Shift Up to 8,500 tons possible $480 / ton utility rebate Utility rate structure mod Took advantage of the available seasonal rate rider Enhanced system control BAS system optimization strategies Energy Reduction Delta T improvement From 5 degrees to 11 degrees average Pumping energy reduction Eliminated system over pumping Properly balanced flows and commissioned systems BAS optimization 20% savings Delta T 80% savings thermal storage 20

QUESTIONS? 21