4j supp reduced
Item No.: 4j_Supp Date: December 13, 2016 Net Sheds 3, 4, 5 and 6 Roof Replacements Net Sheds 3, 4, 5 and 6 Roof Replacements Net Shed 4 Net Shed 6 Net Shed 5 Net Shed 3 Substation #7 Fishermen's Terminal Net Shed Project Area 2 Project Next Steps Design is complete and ready for construction. The project is ready to advertise and bid. Installation of 44 Solar Panels on Net Shed 5 will serve as the demonstration project. Project Next Steps 3 Timeline 2016 2017 CEM (Preliminary Study - POS Engineers) Pier 69 (Preliminary Study Q4 2016) P66 (Planning) Maritime Site Feasibility Study UW Solar/POS Engineers CEM (Preliminary Engineering Analysis) PV Demonstration Project Specific Facility Eval. (2017) Fishermen's Terminal Net Sheds New Buildings Century Agenda "Meet all increased energy SBM restrooms (Planning) needs through conservation Dukes Restaurant (Planning) and renewable sources." Meet all increased energy needs through conservation and renewable sources 4 Projects Pier 69 FT Net Shed #5 CEM kWh Output : 320,000 kWh Output: 11,000/Yr. kWh Output: 3-5 MW Savings: $23,000 Savings $843/Yr. Savings $ TBD CO2 deferred: 11,000 lbs. CO2 deferred: 279lbs. CO2 deferred: 138,000 Ibs. The PV output estimations (conservative) on Net Sheds #5. 5 Net Shed 5 or 6 PV Demonstration Project Net Shed 5 Substation #7 Net Shed Solar Demonstration project location 6 Next Steps Complete Design 4th Quarter 2016 Request Construction Authorization 4th Quarter 2016 Construction Starts 2nd Quarter 2017 Construction Complete 4th Quarter 2017 Net Shed Roof Project Schedule 7 Any Questions? Any Questions 8
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