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Item No. ____4e_supp_____ Meeting Date: July 25, 2017 Mechanical Energy Conservation Stage 3 C800658 Seattle-Tacoma International Airport 1 Port Legacy of Energy Conservation Airport completed over 50 conservation projects since 2001 Cumulatively, projects reduce ~20% energy ~3,000 metric tons/year GHG Annual energy bill by $1.9M (21%) Stage 1 Mechanical (2008) Stage 2 Mechanical (2014) Long-term savings from early conservation projects Stage 3: Conservation Measures 1. Improve chilled water production and distribution network 2. Demand based ventilation 3. Air curtains 4. HVAC constant volume (CV) to variable air (VAV) box in Main Terminal 5. Insulation 6. Metering Conservation measures reduce both electricity and natural gas 3 Stage 3: Main Terminal Door Air Curtains Install at 27 doors to Main Terminal Reduces conditioned air loss to outdoors with High Velocity Air Curtains Infrared Heat Loss Image Normal Color Image Example Unit Sky Bridge 6 4 Stage 3: Sustainability Benefits Contributes to two Century Agenda objectives Reduces energy 0.4% reduction in total electricity use 6.1% reduction in natural gas needed to heat Airport terminal Reduces 839 metric tons of carbon/year Reduces reliance on hydropower Increases energy resiliency Stage 3 advances our Century Agenda objectives 5 Financial Return Energy Rate Internal Rate Net Present Value Assumptions of Return (NPV) (IRR) Renewable Energy -0.3% -$3.7M Rates Current/Historical -6% to -7% -$5.2 to -$5.5M Energy Rates Project justification based on sustainability benefits, not financial return 6 Budget and Schedule Request Total Project Design $1.5M $1.8M Construction $5.3M $5.3M Total $6.8M $7.1M Schedule 2018 Q3 - Complete Design 2018 Q3 Start Construction 2019 Q3 In use Request is $6.8M 7 Questions? 8
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