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Energy Planning For An Integrated Water & Wastewater Utility Christopher S. Crockett, Ph.D., P.E. Director – Planning & Research Philadelphia Water Department
National Perspective An estimated 3% of national energy consumption is used for drinking water and wastewater services Equivalent to approximately 56 billion kilowatt hours (kWh) This equates to adding approximately 45 million tons of greenhouse gas to the atmosphere.
Local Energy Drivers for PWD Energy Deregulation on 1/1/11 Current energy bill $17 million per year Potential 30% increase in electricity cost = $7 million increase in energy Philadelphia is a Solar American City Greenworks Philadelphia Plan Goals PWD’s vision to be a model utility for energy management
PWD Energy Use PWD instant simultaneous peak demand around 34 MW PWD uses roughly 293,200,000 kwH of electricity per year PWD uses roughly 1,170,00 ccf of natural gas per year PWD uses roughly 400,000 gallons of deisel fuel and 350,000 gallons of gasoline per year
PWD’s Strategic Energy Plan Develop a 5 year strategic plan Identify SMART projects for conservation and renewable energy Examine organizational, policy, and business practice changes to become a model energy utility Look at new approaches and technologies Started in 2009, just completed Assistance From Black & Veatch
PWD’s Energy Plan Vision Mission Policies (Organization; Business; Technical; Financial) Strategic Objectives (Organization; Business; Technical; Financial) Initiatives (Organization; Business; Technical; Financial)
PWD’s Energy Mission The mission of the utility wide Energy Management is to plan for, implement, and maintain a utility wide energy management culture in both the operations and maintenance of utility infrastructure and in the organizational practices.
Goals Organizational Balance core mission and organization management Ensure organizational capacity to sustain energy management Business Promote Innovation in Energy Management  Integrate renewable energy into overall energy portfolio Establish monitoring programs for energy management
Goals Technical Promote Energy Conservation and Peak Demand Management  Optimize Operational Processes and Practices  Implement Capital Initiatives that Positively Impact Energy Conservation  Financial Define Cost Effective Procurement Options  Develop Reliable Energy Cost Forecasting Mechanisms
Organizational Capacity
Evaluate Tariff Projections & Rate Scenarios Forecast Long Term Integrated Wholesale Gas and Electric Prices Forecast Electric and Gas Transmission and Distribution Charges Forecast Electric and Gas Prices Identified Alternative Procurement Options Explored Differences in Procurement Options Developed a Cash Flow Model to Project Total PWD Electric Costs as a Function of Alternative Tariff Offers
PECO Delivered Electric Market Price (annual average)
Energy & Cost Baselines
Energy Use By Function
Water Pumping Energy Baselines
Identification of Operational Enhancement Opportunities (Examples) ,[object Object]
Electrical infrastructure asset management database
Pump characterization and assessment with preventive and predictive maintenance
Process optimization to minimize nitrification
Ongoing demand management, load shedding, water loss control
Electrical system improvements
Transformer replacements; motor maintenance; adjustable frequency drives
Natural gas monitoring at facilities based on degree days,[object Object]
SW WPCP: Evaluated biogas use and power generation
Quantified biogas use under three CHP size conditions
Evaluated on-site power generation (engine & gas turbine generators)
Developed life-cycle costs (in progress)
Drinking water pump upgrades: summarized upgrades and energy cost savings
Developed cost-benefit analysis
Mechanical aerator upgrades at SE & SW WPCP
Trim blower installation at NE WPCP
Atmospheric air system installation at SW WPCP
Reviewed and recommended natural gas efficiency enhancements at Bureau of Laboratory Services,[object Object]
Prioritized List of Projects
Immediate Actions Energy Leadership Team Improved Metering Clear policies and priorities RFP issued for biogas combined heat and power cogeneration at NE wastewater plant Solar panels under construction at SE wastewater plant Planning 2 to 5 MW of solar at Baxter Water Treatment Plant
Energy Issues Policy conflicts – triple bottom line Financial cost effectiveness Environmental Benefit Operational Flexibility Operational Compliance Will an individual policy/goal make a project a dealbreaker? What are the boundaries and how do you balance them when choosing a project?
Conclusions Implementing energy planning requires dedicated organizational frameworks Collection of robust energy use data is key to understanding your system Understanding energy rate structures is critical to operational optimization Policies and goals need established to select future priorities Though energy conservation is most desired, on-site energy generation may provide greater overall benefits
Acknowledgements Bernard Brunwasser – Commissioner Paul Kohl – Energy Champion Roy Romano John Muldowney Len Gipson Kate Guest Jim Brady Jim Bolno Pete Thomson & Prahba Kumar – Black & Veatch

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Philadelphia Energy

  • 1. Energy Planning For An Integrated Water & Wastewater Utility Christopher S. Crockett, Ph.D., P.E. Director – Planning & Research Philadelphia Water Department
  • 2. National Perspective An estimated 3% of national energy consumption is used for drinking water and wastewater services Equivalent to approximately 56 billion kilowatt hours (kWh) This equates to adding approximately 45 million tons of greenhouse gas to the atmosphere.
  • 3. Local Energy Drivers for PWD Energy Deregulation on 1/1/11 Current energy bill $17 million per year Potential 30% increase in electricity cost = $7 million increase in energy Philadelphia is a Solar American City Greenworks Philadelphia Plan Goals PWD’s vision to be a model utility for energy management
  • 4. PWD Energy Use PWD instant simultaneous peak demand around 34 MW PWD uses roughly 293,200,000 kwH of electricity per year PWD uses roughly 1,170,00 ccf of natural gas per year PWD uses roughly 400,000 gallons of deisel fuel and 350,000 gallons of gasoline per year
  • 5. PWD’s Strategic Energy Plan Develop a 5 year strategic plan Identify SMART projects for conservation and renewable energy Examine organizational, policy, and business practice changes to become a model energy utility Look at new approaches and technologies Started in 2009, just completed Assistance From Black & Veatch
  • 6. PWD’s Energy Plan Vision Mission Policies (Organization; Business; Technical; Financial) Strategic Objectives (Organization; Business; Technical; Financial) Initiatives (Organization; Business; Technical; Financial)
  • 7. PWD’s Energy Mission The mission of the utility wide Energy Management is to plan for, implement, and maintain a utility wide energy management culture in both the operations and maintenance of utility infrastructure and in the organizational practices.
  • 8. Goals Organizational Balance core mission and organization management Ensure organizational capacity to sustain energy management Business Promote Innovation in Energy Management Integrate renewable energy into overall energy portfolio Establish monitoring programs for energy management
  • 9. Goals Technical Promote Energy Conservation and Peak Demand Management Optimize Operational Processes and Practices Implement Capital Initiatives that Positively Impact Energy Conservation Financial Define Cost Effective Procurement Options Develop Reliable Energy Cost Forecasting Mechanisms
  • 11. Evaluate Tariff Projections & Rate Scenarios Forecast Long Term Integrated Wholesale Gas and Electric Prices Forecast Electric and Gas Transmission and Distribution Charges Forecast Electric and Gas Prices Identified Alternative Procurement Options Explored Differences in Procurement Options Developed a Cash Flow Model to Project Total PWD Electric Costs as a Function of Alternative Tariff Offers
  • 12. PECO Delivered Electric Market Price (annual average)
  • 13. Energy & Cost Baselines
  • 14. Energy Use By Function
  • 15. Water Pumping Energy Baselines
  • 16.
  • 17. Electrical infrastructure asset management database
  • 18. Pump characterization and assessment with preventive and predictive maintenance
  • 19. Process optimization to minimize nitrification
  • 20. Ongoing demand management, load shedding, water loss control
  • 22. Transformer replacements; motor maintenance; adjustable frequency drives
  • 23.
  • 24. SW WPCP: Evaluated biogas use and power generation
  • 25. Quantified biogas use under three CHP size conditions
  • 26. Evaluated on-site power generation (engine & gas turbine generators)
  • 28. Drinking water pump upgrades: summarized upgrades and energy cost savings
  • 30. Mechanical aerator upgrades at SE & SW WPCP
  • 32. Atmospheric air system installation at SW WPCP
  • 33.
  • 35.
  • 36. Immediate Actions Energy Leadership Team Improved Metering Clear policies and priorities RFP issued for biogas combined heat and power cogeneration at NE wastewater plant Solar panels under construction at SE wastewater plant Planning 2 to 5 MW of solar at Baxter Water Treatment Plant
  • 37. Energy Issues Policy conflicts – triple bottom line Financial cost effectiveness Environmental Benefit Operational Flexibility Operational Compliance Will an individual policy/goal make a project a dealbreaker? What are the boundaries and how do you balance them when choosing a project?
  • 38. Conclusions Implementing energy planning requires dedicated organizational frameworks Collection of robust energy use data is key to understanding your system Understanding energy rate structures is critical to operational optimization Policies and goals need established to select future priorities Though energy conservation is most desired, on-site energy generation may provide greater overall benefits
  • 39. Acknowledgements Bernard Brunwasser – Commissioner Paul Kohl – Energy Champion Roy Romano John Muldowney Len Gipson Kate Guest Jim Brady Jim Bolno Pete Thomson & Prahba Kumar – Black & Veatch
  • 40. Questions Contact: Christopher Crockett Chris.crockett@phila.gov 215-685-6368
  • 41. Areas of PWD Energy Activity Lighting Efficiency Projects Load Demand Reduction Programs High Efficiency Pumps Airport De-icing fluid to biogas Biogas augmentation Biogas combined heat and power (cogen) Solar power Hydroelectric power Geothermal power (ground/sewage) Food – Waste co-digestion
  • 42. Solar Feasibility Studies PWD hired Metro Energy, to study three water treatment plants and produce a feasibility study PWD also worked with the Mayor’s Office of Sustainability to use a $200,000 Solar America Showcases grant in 2009 to investigate the appropriateness of any additional PWD sites for solar energy.
  • 43. PWD’s “Glass of Sunshine” Initiative Maximize the responsible use of solar power to provide drinking water during peak energy use periods Imagine that the glass of drinking water in your hand on a sunny day was produced and delivered using solar energy
  • 44. PWD Potential Solar Sites Examined Solar at PWD facilities Limiting Factors Use behind the meter Rooftop upgrade timing Operational needs
  • 46. Queen Lane WTP Feasibility
  • 47. Storage and Wastewater Feasibility
  • 48. PWD and SOLAR Energy PWD has two projects SE WPCP – public works contract 250 kWp 300,000 kWh / Annum Baxter PPA – PPA 2-5 MWp 2.5 MWp 3,000,000 kWh / Annum 5MWp 5,500,000 kWh / Annum
  • 49. SE - WPCP 250 kWp Overall project cost (low bidder $1.794M) includes ancillary work Overall Installed Cost ($7/watt) Considering EECBG (which is a form of Federal Funding secured for us by Mayors Office of Sustainability) the installed cost drops to ($4/watt)
  • 51. Southeast Solar Rendering (to be completed Spring 2011)
  • 52. Monetizing SE Solar 250 kWp producing 300,000 kWh / annum Value of offsetting usage At 8.5 cents / kWh [$25K per annum] At 17 cents / kWh [$50K per annum] Value of S-REC PECO initial allocation $259 / MWh [$78 K / annum] NJ’s current value $610 / MWh [$183K / annum] Simple pay back 10 years Additional Values not yet Monetized Value of Demand Reduction (i.e. reducing Peak Load contribution) Value of compliance with Greenworks Philadelphia