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COST C23. WG1 case study 1 - Slovenia. LCC & Integrated Planning Approach in Design Process of Mercator Retail Trade Shop Refurbishment. COST C23, WG1 meeting Porto , January 12-13, 2006. __________________________________ Marjana Sijanec Zavrl
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COST C23 WG1 case study 1 - Slovenia LCC & Integrated Planning Approach in Design Process of Mercator Retail Trade Shop Refurbishment COST C23, WG1 meeting Porto, January 12-13, 2006 __________________________________ Marjana Sijanec Zavrl Building and Civil Engineering Institute ZRMK
Scope of the case study • In traditional practice the reburbishment scenario is based mostly on investment costs • Running costs, maintenance, repair and other life cycle costs are neglected • Investor should be informed (in figures) about LCC costs before decision making at the design stage • 1 - The scope of the case study is to show the benefits of planning the building refurbishment based on LCC (Life Cycle Costs) assessment Life cycle costs of building - NPV
Scope of the case study • 2 - The scope was also to motivate the building owners (once they are aware of the most economical refurbishment scenario) to do integrated planning of refurbishment • Integrated planning (IP) of refurbishment means that also a whole list of building quality aspects that can not be directly evaluated in money was taken into account, like thermal comfort, reduction of CO2 emissions • The case study is about the process – how to approach to planning of refurbishment • To illustrate LCC & IP in planning of refurbishment in practice the approach was used at refurbishment of Mercator retail trade shop: • Aim - to propose cost effective and environmentally friendly energy restoration scenario
Partner Institution short description of the partner institution, e.g. • Poslovni sistem Mercator d. d. / Mercator j.s.c. • The biggest alimentary retail trade company in Slovenia (with 41% of market share in Slovenia) • Mercator owns mainly commercial buildings: • alimentary shopping centres (22 in 5 years in Slovenia and abroad), • office building, • M-hotel + conference centre, • 1000 alimentary shops (5-40 years old, 100-800 m2), 20 – 30 refurbished yearly • 138 franchising shops ! – (smaller buildings all over Slovenia) • The company owns their commercial buildings • Company vision: • energy efficient buildings, • quality of indoor environment, • care for the environment, CO2 emissions reduction, • business cost reduction
1. Activities • Medium size shop “Mercator na Gmajni” • Preliminary discussions, agreement • (Feb.-Apr. 2004) • Introductory meeting with Mercator project team • Jul. 2004 • (final selection of building) • Data collection • from Aug. 2004 • (existing situation, refurbishment plans, energy consumption)
1. Before • General data • 610 m2 • Shop, storage rooms • Built in 60-ties, in Ljubljana (3300 DD) • Core Mercator project team • Department for investments • Mercator Optima architects • Head clerk
1. Before • Building envelope… • Sept. 2004 • Concerte frame structure • Walls – • Brick Uwall=1,2 W/m2K… • Windows – • Double glazing Uwin = 2.4 W/m2K • Shop-window single gl. Uwin= 5.0 W/m2K
1. Before • Inventory of HVAC devices • Refrigeration technology ! • Electrical lighting • Sept. 2004 ! Not in the hands of investment dept., but a task of technology dept. And therefore not involved in the analyses
1. Activities • Monitoring of temperature and RH… • … • …
2. Tools • Idea – to use commercially available tool for LCC in building refurbishment • IDA-tool in use for energy calculations… • LC-Profit used for LCC analysis (spreadsheet by STATSBYGG, Norway) http://www.equa.se/eng.ice.html
2. Energy calculations - scenarios • Definition of the model • Preliminary list of measures • Implementation of energy efficient (EE) glazing / windows • Wall insulation, roof insulation … • Shading – passive cooling • EE refrigeration techniques ** (decision made separately, on the performance and reliability criteria) • Ventilation with recuperation • Refurbishment scenarios - selected for energy and LCC-calculation • Scenario 0 (existing situation, no investment, only maintenance and operation costs as usual) • Scenario I (12 cm TI for envelope) • Scenario II (new windows Ust=1,1W/m2K) • Scenario III (scenario I + scenario II) • Scenario IV (new windows Ust=0,9W/m2K) • Scenario V (scenario I + scenario IV) • Scenario VI (scenario II + some roof insul.) • Additional analyses for support of IP • Scenario VII – summer shading, natural ventilation during night time (better thermal comfort without cooling devices)…
Simulation of thermal response & energy flows (IDA ICE tool)
Energy use for heating Scenario 0 (existing situation, no investment, only maintenance and operation costs as usual) Scenario I (12 cm TI for envelope) Scenario II (new windows Ust=1,1W/m2K) Scenario III (scenario I + scenario II) Scenario IV (new windows Ust=0,9W/m2K) Scenario V (scenario I + scenario IV) Scenario VI (scenario II + some roof insul.) ENERGY SAVINGS - HEATING 0% -18% - 22% -33% -23% -35% -25% TI envelope 12 cm, windows 0,9 W/m2K
Energy use for heating Electricity consumption Yearly use of heat and electricity – comparison of scenarios
Refurbishment scenario I - VI Scenario 0 (existing situation, no investment, only maintenance and operation costs as usual) Scenario I (12 cm TI for envelope) Scenario II (new windows Ust=1,1W/m2K) Scenario III (scenario I + scenario II) Scenario IV (new windows Ust=0,9W/m2K) Scenario V (scenario I + scenario IV) Scenario VI (scenario II + some roof insul.) OPERATIONAL COSTS PER YEAR TI envelope 12 cm, windows 0,9 W/m2K
ELECTRICAL HVAC Construction Maintenance Assumptions Calculations Factors Alternativ Operation Management Front page LCC analysis – LC-Profit* • Norwegian program for NPV of annual costs for: • Management • Operational costs • Maintenance and repair • Investment in building • Investment in HVAC • Investment in electricity • Assumptions • Discount rate • Life time of a building • Division of costs: • Owner, tenant *STATSBYGG
Scenario II (new windowsUg= 1,1 W/m2K) Building lifetime – 30, 40, 50, 60 years
LCC – NPV for scenarios I - VIInvestment costs, management, operating, maintenance costs Scenario 0 (existing situation, no investment, only maintenance and operation costs as usual) Scenario I (12 cm TI for envelope) Scenario II (new windows Ust=1,1W/m2K) Scenario III (scenario I + scenario II) Scenario IV (new windows Ust=0,9W/m2K) Scenario V (scenario I + scenario IV) Scenario VI (scenario II + some roof insul.) NPV INVESTMENT + FUTURE COSTS IN SERVICE LIFE OF BUILDING Windows U= 1,1 W/m2K
3. Outcomes • The lowest CO2 emissions alternative • based on energy simulation (Scenario III, V) • The cheapest alternative • based on LCC the least cost alternative (Scenario II) • Alternative carried out in the refurbishment : • based on LCC&IP - new windows (display window - from single gl. in Al frame to Ug=1.1W/m2K), roof insulation (partly), new refrigeration technique, bigger shop area (coffee bar omitted), renewed electrical lightning (Scenario VI) • Refurbishment scenarios - selected for energy and LCC-calculation • Scenario 0 (existing situation, no investment, only maintenance and operation costs as usual) • Scenario I (12 cm TI for envelope) • Scenario II (new windows Ug=1,1W/m2K) • Scenario III (scenario I + scenario II) • Scenario IV (new windows Ug=0,9W/m2K) • Scenario V (scenario I + scenario IV) • Scenario VI (new windows Ug=1,1W/m2K, roof insulation partly)
Conclusions • LCC assessment pointed out scenario II (exchange of windows Ug=1,1 W/m2K) to be the option with lowest NPV Scenario II lowest NPV • 33 kWh/m2year of energy savings, • 22% less energy used for heating compared to existing case, • estimated heating savings - 1000 EUR/year • reduction of CO2 emissions - 3.800 kg CO2/year • Integrated planning showed the importance of better thermal comfort, roof insulation was added and new refrigerators – scenario VI Scenario VI implemented • Additional 5% of energy savings and CO2 emissions • Existing situation • energy use for heating : electricity use = 1 : 3 33 kWh * 610 m2 * 1.9kg/sm3 / 10 za Sm2 = 6,27 kg CO2/m2 * 610 m2 = 3.800 kg CO2 prihranka na celo stavbo pri scenariu 2
BUT - Conclusions 2 • Refurbishment was finally not focused on the envelope only, but also on improvement of functionality of the shop: • Increased shopping area • Authomatic door • Significant number of new refrigeratiors • Heat needed for refrigerators does not remain in the shop but it is used for hot water preparation. • Therefore actual electricity use after refurbishment in 2005 is slightly higher comparing the existing situation 2003 • Refrigerators became an important source of chill in the shop area, additional heating had to be provided. • Energy use for heating has therefore increased in spite of transmission heat losses reduction.
After, 2005 • Implemented measures: • Wall- ventilated metal covering, no TI • Roof partly insulated (storage area) • windows • EE windows double glazed Uglazing = 1,1 W/m2K • Functional changes : • shopping area bigger, • more refrigerators, • recovered heat form refrigerators used for hot water)
Use of gas and electricity before 2003 and after refurbishment 2005
Lessons learnt • Life Cycle Cost analysis is important for building owners in retail trade sector, • Energy savings & CO2 emissions reductions could be higher (scenario III, V) • IP stimulates focusing on other building quality issues • better (thermal, visual…) comfort and quality of the service attract the customers • total energy and electricity costs increased • BUT the turnover was doubled after the refurbishment ! • Future view on LCC and IP in refurbishment – well accepted, but necessary to overcome the barriers like: lack of LCC tools, lack of databases, lack of staff, tight schedules for refurbishment… • The core of the case study is rather the use of LCC and IP method in refurbishment process than actually implemented technologies and achieved savings!
More information: • http://www.gi-zrmk.si/EUprojekti/LCC-refurb.htm • http://www.eva.ac.at/projekte/lcc_refurb/ • Mercator Case study is a part of SAVE project LCC-REFURB – “Integrated Planning for Building Refurbishment” 2004-2005, co-financed by EC and Slovenian ministry MOP
Hvala za pozornost! E-pošta: msijanec@gi-zrmk.si