COURT FACILITIES AND COUNTY SPACE NEEDS COMMITTEE

MAY 6, 2009

 

** NOT APPROVED **


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

 

Others Present:  R. Christman, W. Dibble, A. Finnemore, LaBella Associates (M. Kukuvka,

            P. Mashtare, C. Bernhard), J. Luckey, J. Margeson, T. Miner, T. Parker, B. Riehle; 

            Media:  B. Quinn, Wellsville Daily Reporter

 

Call to Order:  3:00 p.m. by Committee Chairman David Pullen.

 

Approval of Minutes:

            The minutes of the April 1, 2009 meeting were approved following a motion made by Legislator Hopkins, seconded by Legislator Fanton and carried.

 

Court Facilities Project, LaBella Associates:

 

HVAC System Energy Options Review:

            At the March 18 meeting, the committee selected the Central Air Handling Unit w/ Variable Air Volume (VAV) HVAC System for the Court Facilities Project.  LaBella prepared information on energy efficiency options for the various components of the system.  Mark Kukuvka noted that they were nearly halfway through the design phase, and once some decisions are made on these component options, they will get the information to their estimators. 

 

            Casey Bernhard, Engineer, recapped the HVAC system selected and distributed handouts (attached to original minutes).  Mr. Bernhard explained that the system would be located in the mechanical area of the building, and it includes a water-cooled chiller for cooling, a gas-fired boiler, VAV boxes, zone controls and an energy recovery mixing box where return air is mixed with the outside air (illustrated in the handouts).  Advantages are:  acoustics, occupant comfort with precise temperature and humidity control, maintenance access indoors, and a long system service life of over 25 years.  It was noted that the new system will serve both the addition and the existing Courthouse.

 

Chiller Option Review:

            Three chiller options were presented (see charts next page).  Energy consumption was fairly similar for the air-cooled high efficiency option and the water-cooled option, and there also was not much difference in maintenance costs between those two options.  Current rates for this area were used to figure energy costs and simple paybacks.  LaBella’s recommendation for the chiller component of the HVAC system was the high efficiency air-cooled chiller due to the shorter (six year) payback and, although it costs a few thousand dollars more, it has more capacity, if needed.

  

Chiller Options

Chiller Full Load Efficiency (kW/ton)

Chiller Efficiencies (COP)

% Improvement Over Energy Code

System Annual Energy Consumption (kWh)

Annual Energy Cost

Installed Chiller Cost

Potential NYSERDA Rebate

Net Chiller Cost

Simple Payback Over Baseline With NYSERDA Rebate (Years)

Simple Payback Over Baseline Without NYSERDA Rebate (Years)

Air Cooled Chiller Standard Efficiency 170 ton

1.239

2.84

1%

55,992

$ 8,959

$108,000

NA

$108,000

Baseline

Baseline

Air Cooled Chiller High Efficiency 170 ton

1.148

3.06

9%

52,156

$ 8,345

$115,000

$  3,500

$111,500

6

11

Water Cooled Chiller 172 ton / Cooling Tower

0.645

5.67

16%

51,675

$ 8,268

$146,000

$19,000

$127,000

28

55

 

NOTES:

1.  Energy Conservation Code NYS Air Cooled Chiller > 150 ton required efficiency is Coefficient of Performance (COP) of 2.80

2.  Energy Conservation Code NYS Water Cooled Chiller > 150 ton required efficiency is COP of 4.90

3.  High efficiency chillers can provide a first cost advantage when selecting near the upper end of the equipment operating capacities  (Example: 185 ton standard

            eff. chiller installed cost = $113,000)

 

NYSERDA Program Incentives

 

Incentive based on $0.16 kWh savings and $540 per summer peak kW saved (capped at 50% of incremental cost)

Chiller must exceed NYS Energy Code by 3% to qualify for incentive

 

Chiller Options

Elect Savings Compared to Std Eff (kWh)

Elect Savings NYSERDA Rebate

Peak Demand Savings Compared to Std Eff (kW)

Peak Demand Savings Rebate

Gross NYSERDA Rebate

NYSERDA Rebate Capped at 50% of Increment Cost

Air Cooled Chiller High Efficiency

3,836

$ 614

9.9

$   5,346

$   5,960

$   3,500

Water Cooled Chiller

4,317

$ 690

59.9

$ 32,346

$ 33,036

$19,000

 

 

Boiler Options

Boiler Efficiencies (Thermal Efficiency)

% Improvement over Energy Code

Estimated Seasonal Efficiency

System Annual Gas Consumption (therms)

Annual Energy Cost

Boiler Material Cost

Potential NYSERDA Rebate

Simple Payback Over Baseline (Years)

Simple Payback Over

Baseline (Years)

Standard Efficiency Non-Condensing Two Stage Copper Fin Boilers (Two – 1500 mbh & One – 750 mbh)

85%

13%

60%

31,529

$38,781

$47,600

NA

Baseline

NA

Standard Efficiency Non-Condensing Modulating 5:1 Turndown Copper Fin Boilers (Two – 1500 mbh & One – 750 mbh)

85%

13%

69%

15,607

$19,197

$55,305

NA

Less than 1

Baseline

High Efficiency Condensing Boilers Modulating 5:1 Turndown (Two – 1500 mbh & One – 750 mbh)

90%

19%

89%

12,097

$14,879

$75,250

NA

1

5

 

 

Boiler Selection Issues:

1.         Keys to efficiency are return water temperature and avoiding boiler short cycling.

2.         Substantial amount of hourly dry bulb temperature throughout year is moderate.

            a.         Number of hours in Rochester between 35 deg F and 60 deg F = 4,100 hrs.

            b.         Number of hours in Rochester between 35 deg F and -5 deg F = 2,300 hrs.

3.         Boiler plants typically operate at full load 2% of the year and operate below 15% of full capacity more than 50% of the year.

4.         Non-Condensing vs Condensing Boilers:  Return water temps less than 135 deg F result in condensation in flue gases.

5.         Seasonal Efficiency Estimate

a.         Estimate of 20% differential is due to non-condensing boiler short cycling during low load periods of year.

 

Boiler Option Review:

            Three boiler options were presented (see chart on previous page).  Boiler efficiencies listed are catalog ratings.  Keys to efficiency are taking advantage of low return water temps and keeping the boiler from cycling on and off.  The condensing boilers can take water back at higher temps, while the non-condensing boilers can’t.  Another advantage of the condensing boiler is that it can keep running at lightly loaded situations, which keeps it from cycling on and off.  There is more cycling with the modulating boiler.  The seasonal efficiency puts it in a real-life efficiency mode; thermal efficiency is rated in a lab where constant temperatures and load are maintained. 

 

            Condensation and possible corrosion were discussed.  The boiler that LaBella is considering has an aluminum cooler, and the pH level would have to be maintained through the use of pH inhibitors to prevent corrosion.  Mr. Bernhard didn’t consider the maintenance issues with the condensing boiler as more significant than the non-condensing boiler.  The stainless condenser would cost a little more than the aluminum one.

 

            LaBella recommended the high efficiency condensing boiler component for the HVAC system due to the short payback period and the lower annual energy cost.  Although the initial cost is $30,000 more, the payback is tremendous.  Stainless steel will be looked at.  Mr. Kukuvka will assemble a list of pros and cons between stainless and aluminum, as well as prices, to e-mail to Mr. Margeson.

 

Heat Recovery for Air Handling Units Option Review:

            Heat recovery involves the transfer of heat and moisture to the air being brought in from outside.  Information was presented for four options (see chart below).

 

Heat Recovery Options

Effectiveness

Annual Gas Energy Cost Savings

Annual Electric Energy Cost Savings

Total Energy Cost Savings

Cost of Heat Recovery Option

Simple Payback Over Baseline (Years)

Heat Pipe

43%

$ 2,590

$    351

$ 2,941

$107,000

36

Coil Run-Around Loop

55%

$ 3,324

$    448

$ 3,772

$  49,500

13

Plate Heat Exchanger

65%

$ 3,926

$    530

$ 4,456

$  60,000

13

Total Energy Heat Wheel

84% Summer / 61% Winter

$ 5,144

$ 2,435

$ 7,579

$  57,000

8

 

            Heat Pipes

                        Advantages:

                                    Easy to clean

                                    Little or no cross contamination of air stream

                                    Some applications require no electric power

                                    Don’t require many accessories

                        Disadvantages:

                                    Only transfers sensible heat

                                    High frost threshold

                                    Heavy

                                    High first cost in large applications

            Coil Run-Around Loop

                        Advantages:

                                    Allows transfer of energy between distant locations

                                    No cross contamination of air stream

                                    Fits inside air handler

                        Disadvantages:

                                    Only transfers sensible heat

                                    Requires additional equipment: pump, expansion tank, piping, etc.

                                    Extra equipment requires extra space

                                    Pump requires maintenance

 

            Plate Heat Exchanger

                        Advantages:

                                    Higher sensible effectiveness

                                    Little or no cross contamination of air stream

                                    Can be packaged in air handler

                                    Easy to clean

                        Disadvantages:

                                    Only transfers sensible heat

                                    Requires adjacent air streams

                                    Creates larger air handling equipment

                                    High first cost

 

            Total Energy Heat Wheel

                        Advantages:

                                    Total energy recovery allows sensible and latent heat transfer

                                    High effectiveness

                                    Can be packaged in air handler

                        Disadvantages:

                                    Allows small amount of cross contamination of air stream

                                    Belt and motor can require maintenance

                                    Large unit would require some disassembly to bring in through elevator

 

            The heat recovery chart doesn’t include a baseline because the baseline would be not to install it.  This is an energy efficiency option that would be an additional feature.  Effectiveness is measured as the percent of energy recovered compared to the total.  Most of the savings would be on gas.  Additional downsides included:  the heat pipe would require the addition of a pump to add refrigerant, the coil run-around would need additional equipment in the mechanical room, the plate heat exchanger makes the air units longer than some of the other options and probably won’t fit.  LaBella’s recommendation for the heat recovery feature for the HVAC system was the total energy heat wheel because it recovers both sensible and latent heat and, instead of only taking advantage of heat, it also recaptures humidity.  The payback period doesn’t figure in maintenance, but that would add less than one year.  Heat recovery doesn’t add to comfort control, but is just an energy efficiency feature.  Mr. Kukuvka commented that if the County wants to pursue this, it could be handled as a bid alternate, or we could wait to see how the bids come in and use some of the contingency money.  Mr. Pullen suggested bidding it as an alternate. 

 

Other HVAC Energy Efficiency Items:

            Mr. Bernhard highlighted some other energy features that would be done automatically:

 

·         Low pressure duct system due to low velocities required for acoustics.

·         Static pressure reset control of air handling unit supply fans so that at least one Variable Air Volume (VAV) box is close to full open.

·         Static pressure reset control of pumps so that at least one control valve is close to full open.

·         Utilize lighting occupancy sensors to close down VAV boxes saving fan energy and allow the space temperature set point to drift a few degrees.

 

NYSERDA Pre-Set Incentive Items:  (Based on the 2008 NYSERDA new construction program; values listed are intended to provide an estimate of probable incentives only; incentives listed do not include possible savings and incentives for lighting efficiencies.)

 

·         Differential Enthalpy Economizer Controls @ $150/system:  Assuming 3 systems: Total Incentive = $450

·         Premium Efficiency Motors:  Assuming 8, ranging from 5 hp to 10 hp: Total Incentive = $360

·         Variable Frequency Drives for Controlled Motors:  Approximately 10, ranging from 5 hp to 10 hp:  Total Incentive - $1,450

 

            When these potential rebates are added to the $5,000 to $6,000 for the chiller, it’s reasonable to assume that we will achieve the $5,000 to $25,000 from NYSERDA as mentioned at an earlier meeting.  Some of the items, such as the variable frequency drives installed on each unit, would probably be done anyway.

 

Existing Courthouse Ground Floor and Addition Ground Floor Shell Space Plan Review:

            Penny Mashtare reviewed revisions made on the Court Facility Project plans for the ground floors in both the addition and the existing Courthouse (handouts attached to original minutes).  In a previous plan, some areas were being moved out of these areas entirely, but LaBella has had to make some changes and evaluate where everyone will fit while dealing with public traffic and risk levels.  They are proposing moving the DSS Support Unit, including storage, to where Information Technology and Real Property Tax are currently.  Probation will stay where it is.  New walls and half-wall partitions are indicated, and they have retained and re-used as much as possible.  The new proposal for the ground floor of the addition still includes the Treasurer’s Offices, and now will also include Information Technology and Real Property Tax where the shell space was in the prior plan.  The public coming from the main corridor will have easy access to either the Treasurer’s Offices or Real Property Tax, and beyond that will be just staff.  They have also added a building break room, building storage, IT storage, and a holding area for deliveries.  LaBella is planning to submit this change for design and estimating as a separate number to allow comparison with previous figures.

 

            Mr. O’Grady suggested moving the Department of Motor Vehicles to the Support Collection building once it’s vacated.  Motor Vehicles has the largest volume of public use, and the public wouldn’t have to be screened if the office was moved there.  Mr. Fanton noted that the Support building is not handicapped accessible.

 

            Chairman Crandall questioned if the Treasurer’s Office or Real Property Tax would gain any square footage.  Ms. Mashtare responded that the Treasurer’s Offices, Real Property Tax, and Information Technology all have spaces that are similar to what they have now, but all have a more efficient set up.  The public traffic area is open and inviting, and signage will be included in the elevator lobby areas and on doors.

 

            Mr. Pullen expressed regret in the utilization of the shell space so soon, wanting instead to keep some unallocated space for future needs.  Ms. Mashtare noted that they tried several scenarios to keep RPT and IT where they were, but they would lose a lot of space.  It also makes sense to move the Support Unit because the area gives them a similar space and security.  IT has some plumbing line problems in the server room, so putting them in the new building will be a plus.  Ms. Mashtare pointed out that the empty shell space on the second floor of the addition gives some flexibility for future expansion.  Mr. Fanton also noted that for future storage space needs, we still have the third floor of the County Office Building. 

 

Office of Court Administration Meeting Updates:

            Mr. Kukuvka reported on recent project activity with the OCA team.  Their early involvement will result in fewer design changes later on and will be advantageous as they work through the estimates.  OCA has requested more security (more in the way of devices rather than personnel), and LaBella is working on that.  The team has worked through a room-by-room checklist of the design including telecommunication/data locations and security requirements.  There will be a meeting in June with the OCA architect to go over the changes and the budget.  Prior to that meeting, LaBella will meet with this committee on the proposed budget.

 

Project Schedule:

LaBella submits design development report to the estimators on May 14.

Report and estimates due back to LaBella by June 4.

Special meeting with this committee to review report and estimates scheduled June 10 at 1:30.

LaBella meeting with OCA architect on June 16.

 

LaBella still anticipates being able to go to bid at the end of September.

 

 

Executive Session:

            A motion was made by Legislator Hopkins, seconded by Legislator Fanton and carried to go into an executive session regarding contract negotiations.

 

NEXT MEETING:  Wednesday, June 10, 2009 at 1:30 p.m.

 

 

Respectfully submitted by

Adele Finnemore, Journal Clerk