COURT FACILITIES AND COUNTY SPACE NEEDS COMMITTEE

MARCH 18, 2009

 

** NOT APPROVED **


Members Present:  D. Pullen, G. Benson, D. Fanton, W. Hall, T. Hopkins, T. O’Grady,

            C. Crandall

 

Others Present:  W. Dibble, A. Finnemore, J. Foels, LaBella Associates (M. Kukuvka, R. McClung, R. Stuckey), J. Margeson, T. Miner, K. Toot;  Media:  B. Quinn, Wellsville Daily Reporter

 

Call to Order:  3:10 p.m. by Committee Chairman David Pullen.

 

Court Facilities Project, HVAC Energy Efficient Options Update, LaBella Associates:

 

            Mark Kukuvka, Rick McClung, and Rachel Stuckey have researched, on a macro level, available energy efficient options for heating, cooling, and electrical, looking at a mechanical systems approach, photo voltaics, and wind energy.  They presented information on the advantages and disadvantages; energy, maintenance, and initial construction costs; and paybacks for five different HVAC building systems.  The information included considerations for the need to backfeed to the existing Courthouse, depending on the system chosen, but for financial reasons, do not include installation of a new system in the current structure.  (Handouts attached to original minutes.)

 

HVAC System Comparisons:

 

1.         Central Air Handling Unit w/ Variable Air Volume (VAV) Reheat / Chiller / Boiler

            Advantages

·         Maintenance access

·         Acoustics

·         Occupant comfort and controllability (humidity, temperature)

·         Straightforward method to re-feed existing Courthouse fan coil system

·         Long system service life (greater than 25 years)

            Disadvantages

·         Slightly higher first cost and annual energy cost

 

Indoor unit; cooling accomplished through a cooled water chiller and heating through a hot water boiler; supplies all airflow at a constant temperature; air is sent out to boxes that control the flow of heated or cooled air back into the building; flexible and adjustable for changes in load and occupancy needs; good acoustics; good for energy efficiency.  This is the system that LaBella is recommending, and their previous cost estimate is based on this.  It is the best system for our circumstances.  The system would be zoned, with some occupancy control for energy efficiency reasons.  Installation would be in the mechanical area on the ground floor of the addition.

 

2.         Water Source Heat Pump

            Advantages

·         Energy efficiency (especially when building has interior spaces that require cooling all year)

            Disadvantages

·         Acoustics

·         Maintenance access

·         Shorter system service life (typically less than 20 years)

 

3.         Geothermal Heat Pump

            Advantages

·         Utilizes constant ground temp as a heat source and heat sink for heating and cooling (renewable resource)

·         Very efficient

Disadvantages

·         Limited space in back parking lot for well field; may need to add well space under front parking lot

·         Shorter system service life (typically less than 20 years for heat pumps)

 

Heat pump can be used with second option, but not the first option.  Heat pump options typically include a cooling tower which requires a lot of maintenance.

 

4.         Rooftop Units with VAV / DX Cooling / Boiler

            Advantages

·         Lower first cost

·         Located outside of occupied space

            Disadvantages

·         Maintenance access via roof

·         Shorter service life (typically 15 years)

 

Similar to the first option, but installed outdoors rather than indoors.  Indoor units are easier to maintain.  The unit is generally installed on rooftops for aesthetic reasons, and it was questioned if the service life could be extended with ground installation.  It was noted that ground installation may promote better maintenance making the unit last longer, but the shorter life span attributed to exposure to the elements wouldn’t change.  Also, the outdoor units are package units, whereas indoor units are generally more modular which would reduce repair/replacement costs, and they last longer.  The maintenance difference between the indoor and outdoor units is partially the type of equipment – compressors for cooling units versus chillers.

 

5.         Fan Coil Units

            Advantages

·         Straightforward method to re-feed existing Courthouse fan coil system

·         Potential for high level of zone temperature control with four-pipe system

            Disadvantages

·         Acoustics

·         Maintenance access

·         Shorter service life (typically 20 years)

·         No economizer capability, resulting in higher energy consumption

 

The four-pipe system offers the option of heating and cooling throughout the building, whereas a two-pipe system only allows heating or cooling.  There is no economizer capability because there is no link to the outside air to take advantage of conditions.

 

            A graph was used to compare the system energy costs, system maintenance costs, and total annual HVAC costs for the five systems.  The geothermal option had the lower annual cost at approximately $34,000 as compared to the other four systems that all averaged around $48,000, but the drawback for the geothermal unit is the installed cost at nearly $500,000 more than any of the other four. 

 

            Total system costs are shown below and are project specific for the addition to the Courthouse.  Some of the equipment in the existing building will be replaced, but they are trying to maximize use of what’s there.  These are not the same answers as you’d get for a free-standing new building because they include a component for existing building issues.

 

System Options

System Energy Cost

Annual Cost (Incl. Maint.)

Base System Construction Cost

Added Cost for Courthouse Boiler and Chiller

Total System Cost

NYSERDA Rebate

Payback Over Baseline Years

Central AHU w/ VAV Reheat /

     Chiller / Boiler

$30,499

$48,800

$1,344,000

$180,000

$1,524,000

-

Baseline

Water Source Heat Pump

$29,716

$47,837

$1,176,000

$330,000

$1,506,000

-

0

Geothermal Source Heat Pump

$26,680

$33,895

$1,680,000

$330,000

$2,010,000

$72,000

28

Rooftop Unit VAV / DX Cooling /

     Boiler

$31,228

$51,326

$1,260,000

$250,000

$1,510,000

-

0

Fan Coil Units / Chiller / Boiler

$31,169

$45,932

$1,260,000

$180,000

$1,440,000

-

0

 

            The geothermal option includes a 28-year payback, and in that time period we would also have to replace the heat pump.  That option is similar to the water source heat pump, but the big cost difference is the installation of 50-60 200-foot wells under the parking lots.  (If the geothermal option is considered, test wells would be drilled to determine how many were needed and how deep they had to be.)

 

            LaBella’s conclusion was that although some of the systems were less expensive to install and operate, the first option, the Central Air Handling Unit w/ Variable Air Volume (VAV) Reheat / Chiller / Boiler, was the system they would recommend, based on its suitability for our situation.  It has the adaptability with the existing building, low maintenance, energy efficient due to the economizer, flexible to allow for load and occupancy changes, takes advantage of free cooling which some systems don’t have, and air quality is very good.  It was also noted that for our type of application, the Central VAV system is recommended by the American Heating and Refrigeration Association because of the highly variable loads and the acoustics.

 

NYSERDA Program Incentives:  Three levels of participation:  Pre-Qualified Measures, Custom Measures, and Whole Building Design.  Whole building incentive examples based on total building annual electric consumption of 300,000 kWh and 130,000 kW peak:

5 percent savings of both annual electric consumption and peak demand results in approximate $5,000 rebate.

15 percent savings of both annual electric consumption and peak demand results in approximate $20,000 rebate.

Geothermal heat pump system incentive ($600/ton) assuming 120 tons capacity = $72,000.

 

            Ms. Stuckey noted that the NYSERDA incentives available for most of the options we’d be looking at would be in the $5,000 to $10,000 range, possible as high as $20,000, depending on a lot of factors, including the efficiency level of the equipment chosen.  The geothermal option offers the highest incentive, but also has the $500,000 difference in cost.  

 

            Mr. Pullen questioned if there was anything in the economic stimulus bill for energy conservation issues.  Mr. McClung replied that application of stimulus money in the energy area has not been defined, but LaBella has a task force researching it.

 


Solar Energy Options:  (Handout attached to original minutes.)

 

1.         Flat/Low Angle Arrays

            Advantages

·         Minimized shading on adjacent collectors

·         Reduced snow and wind loading on roof

·         Minimized structural impact

·         Roof penetrations for conduit only

·         Minimum visibility

            Disadvantages

·         Reduced efficiency at capturing solar radiation – lower power per area

 

2.         High Angle Arrays

            Advantages

·         Increased angle increases power per unit area

            Disadvantages

·         High platforms to avoid snow drifting

·         Numerous roof penetrations due to structural posts and conduit

·         Increased visibility

·         Higher installed cost

·         Shading considerations require spacing between collectors

 

3.         Ground Mounted Arrays

            Advantages

·         Increased angle increases power per unit area

·         Large number of arrays can be deployed if space is available

·         No structural concerns

            Disadvantages

·         Vandalism concerns

·         Highly visible

·         Steel frames and concrete footings required to elevate

 

            A chart illustrated the installed cost range, NYSERDA incentives and federal tax credits, annual electric production, annual cost savings, and simple payback for 10 kW, 25 kW, and 50 kW solar power options, as well as information for a solar hot water heater.  Ms. Stuckey noted that relative to the flat arrays, there is a limited amount of sunlight they can capture, while the high angle units capture more sunlight but have structural issues and there are cost implications.  The best case scenario would be ground installation because of the lower cost and shorter payback, but even with those the payback is 28 years.  The 10, 25, and 50 kW options were offered depending on how big an initial investment we wanted to make.  Mr. McClung pointed out that the 50 kW option would power about 500 fluorescent lamps, or provide about one-third of the addition’s power needs on a sunny day, so we would still need to buy power.  Power could be sold back to the grid on weekends rather than be stored.  Mr. Kukuvka noted that the size of the system doesn’t seem to change the payback, it’s still about 40 years.  Ms. Stuckey commented that we are limited to 50 kW due to the size of the roof area and available ground space.  The solar hot water unit would consist of a vacuum tube system on the roof.  Installed cost is bearable at $6,000, but we wouldn’t be doing it for payback reasons (92 years).  We would also want a back-up system.

 

            Mr. Hopkins questioned the effect of snow on the solar units.  Ms. Stuckey noted that would be typical for this area, and it would have to be cleared off.  Annual cost savings included in the charts would be the offset energy usage or what’s saved on the electric bill.  Chairman Crandall pointed out that the 40-year payback assumes the equipment remains operable, and Mr. Fanton commented that panels have to be replaced after a number of years (25 or less).  Mr. Hall noted that we can’t anticipate what energy will cost us down the road, but we probably won’t see much benefit.  Mr. Kukuvka pointed out that nothing precludes us from doing a solar installation at a later date.

 

Wind Energy Options:  (Handout attached to original minutes.)

 

10 kW Wind Turbine (one windmill installed at a height of 200 feet)

            Disadvantages

·         Wind Data (wind speed variability)

o        www.windexplorer.com – Mean wind speed from 30M to 100M is listed as less than 12.3 mph

o        navigator.awstruewind.com – Mean wind speed at 60M is listed as 9.6 mph

o        Weather website for Friendship NY indicates an average wind speed of 3.7 mph (likely ground level)

·         No NYSERDA incentives available if wind speed is less than 10 mph

·         Operation and maintenance expenses

·         Permitting costs

·         Bird habitat

·         Zoning issues (currently not permitted)

            Advantages

·         Small turbines are available which operate at wind speeds of 4 mph.

·         If 10 mph winds are found to be available, then NYSERDA incentives are available.

o        Example:  10 kW wind turbine incentives are in the range of $20,000 to $40,000.

o        Payback at approximately $75,000 installed cost with NYSERDA incentive is 37 years.

 

            Ms. Stuckey commented that initial research indicates the wind energy option doesn’t seem viable for this location.  If it was something the County wanted to pursue further, the first step would be to measure wind speeds.

 

            Mr. Benson questioned the feasibility of installing windmills offsite and transmitting power via lines.  Ms. Stuckey noted that the transmission could be an issue.  Mr. Kukuvka commented that you’d have to find an optimal place, and he suggested that if the County wanted to do this, to do it as an initiative for power to go back into the grid, but not linked as part of this project.  Mr. Benson noted that the electric company could transmit the electric back to the site, and Ms. Stuckey replied that the proximity to the grid is critical.

 

            Mr. Hopkins asked about carbon credits.  Mr. Kukuvka responded that it hasn’t been figured yet.  Research completed to date was on a macro level to provide enough information for the committee to make a decision and for LaBella to make their recommendations.  If there is something the County wants to pursue further in terms of costs, capturing carbon impacts, and comparing equipment for energy efficiency, we can give them direction.  Ms. Stuckey noted that so far they considered code compliance and kept a consistent base between systems.  They can look at more or less efficient equipment in each category.   Mr. McClung commented that using higher efficiency level equipment will qualify for more NYSERDA incentives.  Efficiency varies by unit, and there is usually more maintenance required with higher efficiency.  Once the committee decides on a system, LaBella can come back with options including payback numbers, installed costs, maintenance costs, and the best efficiency levels for each piece of equipment.

 

            The consensus of the committee was that although solar and wind energy options were investigated, they will not be considered for this project due to their lack of cost effectiveness.

 

            A motion was made by Legislator Fanton, seconded by Legislator Hopkins and carried unanimously to select the Central Air Handling Unit w/ Variable Air Volume (VAV) Reheat / Chiller / Boiler HVAC System for the Court Facilities Addition Project.  Mark Kukuvka noted that LaBella will prepare information on efficiency options for the various components of the system and report back to the committee at the May 6 meeting.  The design process can still proceed at the same time.

 

            Mr. Kukuvka reported that LaBella will be holding a design meeting with Court personnel on March 25 in the Support Court area beginning at 9 a.m.

 

            Soil boring samples are being taken this week to determine if the addition can be built on the proposed location behind the Courthouse.  Mr. Kukuvka noted that there is no official read yet, but he heard they were hitting rock at a fairly shallow depth (which is good).  Mr. Kukuvka didn’t know if the geologist would have a verbal answer for him in time for his next visit to the County on March 25.  Mr. Pullen requested that Mr. Kukuvka report to John Margeson as soon as he has an answer.

 

Project Labor Agreement (PLA) Progress Report:

 

            Mr. Kukuvka has given Hodgson Russ the information they need, but he has not heard back from them.  Mr. Pullen reported that he spoke with Peter Godfrey and was told they were setting up a preliminary meeting with union reps.  John Margeson has also had phone conversations with Mr. Godfrey regarding strategy and contacts he had to make, but no date was set yet.  Mr. Pullen noted the importance of these issues because they impact design and timing and shift work.  Mr. Kukuvka commented that there will have to be some second shift work due to Court schedules and not moving people out to a swing location.

 

IDA Crossroads Center Addition:

 

            Industrial Development Agency Director John Foels, County Attorney Thomas Miner, and Office for the Aging Director Kimberley Toot were present to discuss the proposed contract with IDA for the new facility adjacent to the Crossroads Center.  At 4:15, a motion was made by Legislator Hall, seconded by Legislator Fanton and carried to enter into an Executive Session to discuss the proposed lease of real property.  Following discussion, a motion was made by Legislator Hopkins, seconded by Legislator Fanton and carried to end the Executive Session and return to the regular meeting.

 

Adjournment:  The meeting was adjourned at 4:55 p.m. following a motion made by Legislator O’Grady, seconded by Legislator Hall and carried.

 

NEXT MEETING:  Wednesday, April 1, 2009 at 3:00 p.m.

 

Respectfully submitted by

Adele Finnemore, Journal Clerk