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FIMS Conference, 2008. Ed Weideman. Location of NREL Sites in the Denver Metro Area. NREL Owned vs. Leased – Occupants (9/30/07). Owned 573 49%. NREL Owned vs. Leased –GSF (9/30/07). Leased 274,608 37%. Owned 460,326 63%. NREL Sites (as of 09/30/07).
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FIMS Conference, 2008 Ed Weideman
NREL Owned vs. Leased – Occupants (9/30/07) Owned 573 49% NREL Owned vs. Leased –GSF (9/30/07) Leased 274,608 37% Owned 460,326 63%
NREL Sites (as of 09/30/07) * Approximately 136 acres of site can be developed; the balance is in easements.
NREL Laboratory Utilization (as of 09/30/07) Total Labs Available= 297
NREL Workstation Utilization (as of 09/30/07)
NREL STM NREL STM NREL STM Site Site Site Denver West Office Park Denver West Office Park Denver West Office Park Bldg 15, 16,17 Bldg 15, 16,17 Bldg 15, 16,17 Denver West Lease Facilities and South Table Mountain Site
Solar Research Facility (SERF) and Science and Technology Facility (S&TF)
Science & Technology Facility • Funding TEC $22,690,000 TPC $29,190,000 by CD-2/3 authorization Year 1 $800,000 Year 2 $769,958 Year 3 $3,924,707 Year 4 $6,626,568 Year 5 $10,409,850 $22,531,083 Note: -$158,917 unfunded
Science & Technology Facility • Milestone dates Scheduled Actual 1 CD-1 6/14/2002 6/10/2002 2 Preliminary Design 12/28/2002 12/27/2002 3 Final Design 7/30/2003 9/30/2003 4 Substantial Completion 12/1/2006 6/21/2006 5 Construction Complete 12/1/2006 11/16/2006 • Parameters Sq. Ft. Office & Office Support 10,425 Lab 22,933 Lab Support 11,442 Building Support 26,547 71,347 No. Staff 55 (72 as configured) LEED Funded = Silver; Designed = Gold, Constructed = Platinum Pwr Consumption 42% less energy than ASHARE std office bldg~$96,000/yr savings Summary: Under budget, ahead of schedule, Platinum LEED
FY07 Construction Line Item Research Support Facility • $73 Million FY06-$10,000,000 / FY07-$63,000,000 • 220,000 SF • 800 Occupants (NREL/GO) • LEED Platinum • 25,000 BTU/Sq Ft/Year • Move out of Leased Buildings • Design-Build Project • Stipends for Two Unsuccessful Bidders • Incentives for Safety, Design, Workmanship, Timelines of Completion, Responsiveness, Cooperation, Partnering, Social Economic Commitment. • Construction Start October 2008 • Construction Complete June 2010
FY07 Construction Line Item Integrated Bio-Refinery Facility • $20 Million TEC • $6 Essential Equipment • 16,400 SF • 30 Occupants • Design Build Project • Expand Feedstock Input Capability to Existing Ethanol Plant • Construction Start November 2008 • Construction Complete November 2009
Energy Savings Performance Contract (ESPC) • Renewable Fuels Heating Plant (RFHP) • Ameresco • 2,000SF Pad • $3,200,000 • 24yr payback • Wood chips, One trailer per day (Heating season) • Construction Start September 2007 • Construction Complete August 2008 • 1st Performance Year 2008-2009 Heating Season
FY08 Construction Line Item Energy Systems Integration Facility (ESIF) • Funding • TEC $93,000,000 • TPC $98,300,000 • Year 1 $54,500,000 • Year 2 $4,000,000 • Year 3 $34,500,000 • Equipment $34,000,000 • Supercomputer $12,000,000 • 130,000 SF • 150 Occupants • Construction Start September 2009 • Construction Complete September 2011
Energy Systems Integration Facility (ESIF) • Challenge: Address integration issues unique to renewable and efficiency technologies. Critical at this stage of their development to accelerate large-scale deployment • Function:Unique DOE capability for conducting integrated research, testing, and analysis to enable economic, reliable integration of renewable electricity generation, fuel production, storage, and building efficiency technologies with the U.S. fuels and electricity delivery infrastructures. • 130,000 sq ft. multi-story space building with high-bay and low-bay laboratories • User facility for collaborative research and testing • High-speed computational science capability. • Office and support space researchers and partners.