Todays Building Infrastructure Needs and the Efficiency - - PowerPoint PPT Presentation

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Todays Building Infrastructure Needs and the Efficiency - - PowerPoint PPT Presentation

Wayne Township Public Schools Todays Building Infrastructure Needs and the Efficiency Improvements Of Tomorrow John Maso Director of Facilities October 2014 1 Our buildings require a certain amount of key internal and external


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John Maso Director of Facilities October 2014

Wayne Township Public Schools

Today’s Building Infrastructure Needs and the Efficiency Improvements Of Tomorrow

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Our buildings require a certain amount of key internal and external infrastructure to function. Such elements required are:

  • Utilities – Natural Gas, Electricity & Water
  • Heating & Cooling Systems / Temperature Controls
  • Lighting / Life Safety Systems
  • Communication Systems – PA, Clock, Intercom
  • Cabling for Electric & Data Systems
  • Doors & Hardware / Access Control Locking Systems
  • Bathroom Facilities
  • Exterior Building Shells – Windows, Roofs, Masonry
  • Fences, Walkways, Parking Lots
  • Playgrounds, Athletic Fields

WAYNE TOWNSHIP PUBLIC SCHOOLS 2

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District Building Data:

  • 21 Buildings –
  • 300+ Acres - 1.326 M. Sq. Ft. Building Space
  • 14 Schools: 2-High, 3-Middle, 9-Elementary
  • 7-Ancillary: instructional, services, offices, community
  • District Average Building Age = 54 Years
  • 5 Schools 60+ Yrs. Age
  • 11 Schools 50+ Yrs. Age

WAYNE TOWNSHIP PUBLIC SCHOOLS 3

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Current Infrastructure Data:

  • Over 100 acres of landscaping maintenance
  • 12+ miles of curbing
  • 2,300+ Parking Spaces
  • 140+ Individual Sections of Roofing
  • 1,000+ Classroom, Office & Instructional Spaces
  • 225+ Bathrooms & over 2,000 Plumbing Fixtures
  • 3,000+ Electrical & Mechanical Equipment Pieces
  • 2,700+ Doors are opened & closed several times a day
  • 20,000+ Electrical Light Fixtures
  • 2,000+ Life Safety & Security devices

4 WAYNE TOWNSHIP PUBLIC SCHOOLS

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Current Infrastructure Data:

  • 37 Boilers across the District
  • 25 Boilers are Hot Water
  • 12 Boilers are Steam
  • 36 Electric Meters & 23 Natural Gas Meters
  • Utilities:
  • 13,000,000+ Kilowatt Hours Consumed Annually
  • 1,000,000+ Therms Consumed Annually
  • 6,000,000+ Gallons of Water Annually

WAYNE TOWNSHIP PUBLIC SCHOOLS 5

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ENERGY SAVINGS IMPROVEMENT PLAN (ESIP)

Leads To Infrastructure Improvements

WAYNE TOWNSHIP PUBLIC SCHOOLS

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37 Boilers District Wide Facts

  • Current Average Boiler Age is 36 Years
  • 15 Boilers are Over 43 Years of Age
  • Post-ESIP - 2015 the Average Age will be 17 Years
  • 13 Boilers in 6 Schools (Wayne Hills, George Washington,

JF Kennedy, Ryerson, T. Dey & AP Terhune) will be replaced

with New High Efficiency Natural Gas Hot Water Condensing Boilers – AERCO Benchmark

  • Post ESIP – 21 Boilers in 9 Schools will be 10 Years
  • f Age or Less

WAYNE TOWNSHIP PUBLIC SCHOOLS

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Old Boiler Vessel – Wayne Valley High School

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New AERCO Boiler – Wayne Hills High School - ESIP

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INTERIOR LIGHTING IMPROVEMENTS

  • 16,165 Fixtures will be replaced, rebuilt or upgraded with new high

efficiency T-8s

  • 42% of classroom & hallway fixtures will be replaced
  • 450 new LED, dimmable fixtures for gymnasiums
  • 2,141 new occupancy lighting controls – sensors will detect through

“motion” for occupants

EXTERIOR LIGHTING IMPROVEMENTS

  • 433 new exterior lighting fixtures will be installed
  • Wall pack directories, flood lights, box and cobra head style fixtures

will be replaced with LEDs

WAYNE TOWNSHIP PUBLIC SCHOOLS

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Interior Lighting

  • LEDs for high mounted fixtures such as in gymnasiums

where reduced maintenance frequency would offset higher LED costs

  • High efficiency T8 fixtures will be used for classrooms,
  • ffices and hallways

Exterior Lighting

  • LED light output is equivalent to most exterior fixtures

including metal halide fixtures

  • Power consumption is reduced by 50%
  • 90% lumen maintenance at 70,000 hours
  • LEDs will replace 450 existing exterior lighting fixtures

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WAYNE TOWNSHIP PUBLIC SCHOOLS

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Older – Existing Interior Lighting Fixtures

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New Interior Lighting Fixture - ESIP

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The District’s current Building Automation Systems are 5 stand- alone systems controlling 5 buildings totaling 500+ control points.

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Building Automated Temperature Controls

  • “Open Protocol” Architecture and Low Maintenance
  • Provides Platform for Future Expansion
  • Improves Building Efficiency over 20%
  • 5,000+ Integrated Digital Control Points Across 16 Buildings

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Old Roof Rotted Deck – Wayne Hills High School

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New Roof – Wayne Hills High School

EXTERIOR INFRASTRUCTURE

Capital Improvements

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ENERGY SAVINGS IMPROVEMENT PROJECT (ESIP) Infrastructure ECM Improvements by Building

WTPS FACILITY

Lighting System Improvements Lighting Controls Exterior Lighting Energy Management Systems Steam Trap Replacements Pipe & Tank Insulations Building Envelope Improvements Vending Machine Controls Premium Efficiency Motors Walk-In Freezer/Cooler Controllers High Efficiency Transformers Replace Boilers Destratification Fans Variable Frequency Drives Computer Load Management

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 RANDALL CARTER X X X X X X X X X THEUNIS DEY X X X X X X X X JAMES FALLON X X X X X X X X JOHN F. KENNEDY X X X X X X X X LAFAYETTE X X X X X X X X X X X PACKANACK X X X X X X X X X PINES LAKE X X X X X X X X X RYERSON X X X X X X X X X A.P. TERHUNE X X X X X X X X ANTHONY WAYNE X X X X X X X X X X SCHUYLER-COLFAX X X X X X X X X X X X

  • G. WASHINGTON

X X X X X X X X X X X WAYNE HILLS X X X X X X X X X X X WAYNE VALLEY X X X X X X X X X X X X X PREAKNESS X X X X X X X X X ADMINISTRATION X X X X X X

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  • Annual Major Boiler Repairs: $30K- $50K

2013-2014 spent $27K on repair of (1) boiler

  • Annual Utility Budget for Natural Gas, Electric &

Water will Hold Flat, even though Historical Utility Increases have been 5%

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WAYNE TOWNSHIP PUBLIC SCHOOLS

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  • The recommendation of the Facilities Committee is to use the

$1.3 Mil. in New Jersey Smart Start Rebate Funds Forecasted to be secured from the ESIP Program in the 2016-2018 Fiscal Years.

  • Funds would be used towards Capital outlay for replacement of

the four Wayne Valley Hot Water & Steam Boilers that would be approximately 40 years of age by summer 2017

  • When completed the average District Building Boiler Age

will be 14 years of age by October 2017

  • In the Span of Three Years a Reduction of the Average Age of

the District Boilers went from 40 to the Average of 14 years.

ALL ALL A AT NO ADDITIONAL COST TO THE DISTRICT

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WAYNE TOWNSHIP PUBLIC SCHOOLS