UW‐Madison September 13, 2012 Wisconsin Public Utility Institute Gas: What’s in the Pipeline? Making the Switch to Gas: Utility Infrastructure Needs and a Case Study of a Coal‐to‐Gas Plant Conversion Jeff Pollei, UW‐Madison Agenda Campus Overview and Utility Summary Evolution of Heating Plants CSHP Plant History CSHP Legal History CSHP Rebuild Project Plant Dispatching CSHP Rebuild Project and Campus Utility Infrastructure Requirements 1 UW‐Madison September 13, 2012 University of Wisconsin Overview Founded in 1848 12 Schools/Colleges Enrollment of 42,099 >18,500 Employees and Faculty 20.6 Million GSF on 935 Acre Main Campus (>27.0 Million Total) Campus Overview (Before March 2012) West Campus Cogeneration Facility (WCCF) • 400,000 PPH Steam • 20,000 Tons Chilled Water (Electric) • 100 MW Combustion T/G (Nat. Gas) • 68 MW Extraction/Condensing T/G Walnut Street Heating Plant (WSHP) • 600,000 PPH Steam (Nat. Gas) • 11,000 Tons Chilled Water (Electric) • 9,000 Tons Chilled Water (Steam) CSHP Rebuild Project and Campus Utility Infrastructure Requirements Charter Street Heating Plant (CSHP) • 500,000 PPH Steam (Coal) • 300,000 PPH Steam (Nat. Gas) • 26,000 Tons Chilled Water (Steam) • 9.7 MW Back Pressure T/G 2 UW‐Madison September 13, 2012 Campus Overview Campus Overview (January 2015) West Campus Cogeneration Facility (WCCF) • 400,000 PPH Steam • 30,000 Tons Chilled Water (Electric) • 100 MW Combustion T/G (Nat. Gas) • 68 MW Extraction/Condensing T/G Walnut Street Heating Plant (WSHP) • 600,000 PPH Steam (Nat. Gas) • 11,000 Tons Chilled Water (Electric) • 9,000 Tons Chilled Water (Steam) CSHP Rebuild Project and Campus Utility Infrastructure Requirements Charter Street Heating Plant (CSHP) • 900,000 PPH Steam (Nat. Gas‐New) • 300,000 PPH Steam (Nat. Gas‐Existing) • 26,000 Tons Chilled Water (Steam) • 9.7 MW Back Pressure T/G 3 UW‐Madison September 13, 2012 Campus Utility Summary Steam Summary • 2,100,000 PPH Total (2014) • 1,800,000 PPH Firm • 1,316,000 PPH Peak Chilled Water Summary • 76,000 Tons Total (2015) • 67,500 Tons Firm • 64,000+ Tons Peak Electrical Summary • 71 MW Peak Evolution of Heating Plants Radio Hall 1887 – 1908 Ag Bulletin 1889 – 1908 Service Building Annex 1908 – 1958 Charter Street Heating Plant 1958 – Present Walnut Street Heating Plant 1975 – Present West Campus Cogeneration Plant 2005 – Present CSHP Rebuild Project and Campus Utility Infrastructure Requirements 4 UW‐Madison September 13, 2012 Evolution of Heating Plants Main Campus Radio Hall 1887 – 1908 Evolution of Heating Plants Agriculture Campus Ag Bulletin 1889 – 1908 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 5 UW‐Madison September 13, 2012 Evolution of Heating Plants Campus Aerial, ca. 1900 Evolution of Heating Plants Central Heating Plant Service Building Annex 1908 – 1958 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 6 UW‐Madison September 13, 2012 Evolution of Heating Plants Present Configuration West Campus Cogeneration Facility (WCCF) Walnut Street Heating Plant (WSHP) Charter Street Heating Plant (CSHP) Evolution of Heating Plants Present Configuration West Campus Cogeneration Facility (WCCF) 3.5 + Miles Walkable Tunnel 190 + Steam Pits ? Miles of Inaccessible Box Conduits Walnut Street Heating Plant (WSHP) CSHP Rebuild Project and Campus Utility Infrastructure Requirements Charter Street Heating Plant (CSHP) 7 UW‐Madison September 13, 2012 CSHP Plant History Constructed in 1958 Three 100,000 PPH Spreader Stoker Boilers Manufactured in 1953, Purchased Second Hand From Hudson Motors One 200,000 PPH Spreader Stoker Boiler Installed in 1964 One 300,000 PPH Gas/Oil Boiler Installed in 1970 Baghouse Constructed in 1985 Chilled Water Plant Building Additions in 1965 & 1973 9.7 MW Back Pressure Steam T/G Installed in 1995 CSHP Legal History Sierra Club Files Open Records Request in 2006 Sierra Club Indicates Filing of Lawsuit in December 2006 Sierra Club Files Lawsuit in May 2007 On November 7, 2007, the US District Court for Western District of Wisconsin Issued a Decision Finding That Three of Five Projects Between 1996 and 2004 Violated the Clean Air Act’s NSR Provisions CSHP Rebuild Project and Campus Utility Infrastructure Requirements 8 UW‐Madison September 13, 2012 CSHP Legal History US District Court for Western District of Wisconsin Findings Routine Maintenance, Repair or Replacement (RMRR) Nature and Extent Duration (Days) Project Description 1 Boiler 4 Rear Wall Replacement (73 Waterwall Tubes and Casing) 45 2 Boiler 4 Side Wall Replacement (67 Waterwall Tubes and Casing) 3 Findings Like-Kind Applicable CAA RMRR Replacement Test Modification Purpose Frequency Cost Maintain Pressure Integrity One or Two Times in Boiler Life, Not Routine $97,300 Yes N/A N/A No <45 Two or Three Increase Times in Availability and $77,000 Boiler Life, Reliability Not Routine No Yes Actual to Projected Actual No Boiler 1, 2 and 3 Economizer Replacement 183 Two Times in Increase Availability and Boiler Life, $788,899 Reliability Not Routine No No Actual to Potential Yes (1) 4 Boiler 1 Stoker Feeder Replacement 81 Increase Boiler Two Times in Efficiency, Boiler Life, $90,700 Availability and Not Routine Reliability No No Actual to Potential Yes (1) 5 Boiler 4 Stoker Feeder Replacement and Boiler 1, 2 and 3 Generating Bank/ Superheater Replacement 274 (9 mo.) Increase Boiler Efficiency, Two Times in Productivity, Boiler Life, $1,712,348 Availability and Not Routine Reliability No No Actual to Potential Yes (1) Modified without preconstruction PSD permit so CSHP is subject to best available control technology (BACT) and must apply for revised operating permit. (1) CSHP Legal History Sierra Club Files Open Records Request in 2006 Sierra Club Indicates Filing of Lawsuit in December 2006 Sierra Club Files Lawsuit in May 2007 On November 7, 2007, the US District Court for Western District of Wisconsin Issued a Decision Finding That Three of Five Projects Between 1996 and 2004 Violated the Clean Air Act’s NSR Provisions On November 21, 2007, Sierra Club and State of Wisconsin Announce a Consent Decree to Transition Charter Street and 12 Other Coal‐ Burning Facilities • 15% Coal Reduction at CSHP Beginning 1/1/08 • Feasibility Study for CSHP and CHPP By 7/2008 • Lookback Study for 12 Other Coal‐Burning Facilities By 12/2008 (Eight Univ. of Wisconsin Institutions) CSHP Rebuild Project and Campus Utility Infrastructure Requirements 9 UW‐Madison September 13, 2012 CSHP Comprehensive Heating Plant Study, July 2008 Four Options Analyzed • Option 1 – BACT on Existing Coal Boilers, New Gas Boiler • Option 2 – Integrated Gasification Combined Cycle Including Six Gasifiers and Two 350,000 PPH Syngas Fired Boilers • Option 3 – Two 350,000 PPH Gas/Oil Boilers • Option 4 – Two 350,000 PPH Hybrid Biomass CFB Boilers Notes: - Options 2, 3 and 4 Retire Existing Coal Boilers and Include Back Pressure Steam Turbine Cogeneration Options 2 and 4 Capable of Burning Biomass and Fossil Fuels CSHP Rebuild Project and Campus Utility Infrastructure Requirements 10 UW‐Madison September 13, 2012 CSHP Rebuild Project Original Project Scope • Two 225,000 PPH Packaged Gas/Oil Boilers • One 350,000 PPH Biomass Boiler w/AQCS and Solid Fuel Handling • Offsite Rail and Bike Path • 20 MW Back Pressure Steam Turbine Cogeneration • Balance of Plant Upgrades • Decommissioning of All Four Coal Fired Boilers • $250.6 Million Project Cost CSHP Rebuild Project and Campus Utility Infrastructure Requirements 11 UW‐Madison September 13, 2012 CSHP Rebuild Project Concept Diagrams 2010 Conceptual CSHP Rebuild Project Concept Diagrams CSHP Rebuild Project and Campus Utility Infrastructure Requirements 12 UW‐Madison September 13, 2012 CSHP Rebuild Project Project Budget (Enumerated at $250,600,000) Phase A – Packaged Boilers $ 20,000,000 Phase B – Biomass Boiler, AQCS and Solid Fuel Handling 111,600,000 Phase C – Offsite Rail and Bike Path 4,400,000 Phase D – Steam Turbine Generator 12,200,000 Phase E – Balance of Plant 36,000,000 Overhead and Contractor Fee 16,000,000 Owners Costs Total Project Cost CSHP Rebuild Project and Campus Utility Infrastructure Requirements 200,200,000 50,400,000 250,600,000 13 UW‐Madison September 13, 2012 CSHP Rebuild Project Original Project Scope • Two 225,000 PPH Packaged Gas/Oil Boilers • One 350,000 PPH Biomass Boiler w/AQCS and Solid Fuel Handling • Offsite Rail and Bike Path • 20 MW Back Pressure Steam Turbine Cogeneration • Balance of Plant Upgrades • Decommissioning of All Four Coal Fired Boilers • $250.6 Million Project Cost CSHP Rebuild Project and Campus Utility Infrastructure Requirements Revised Project Scope • Four Two 225,000 PPH Packaged Gas/Oil Boilers • One 350,000 PPH Biomass Boiler w/AQCS and Solid Fuel w/AQCS and Solid Fuel Handling • Offsite Rail and Bike Path • 20 MW Back Pressure Steam Turbine Cogeneration • Balance of Plant Upgrades • Decommissioning of All Four Decommissioning of All Four Coal Fired Boilers • $188.3250.6 Million Project Cost 14 UW‐Madison September 13, 2012 CSHP Rebuild Project November 2010 CSHP Rebuild Project February 2011 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 15 UW‐Madison September 13, 2012 CSHP Rebuild Project May 2011 CSHP Rebuild Project July 2011 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 16 UW‐Madison September 13, 2012 CSHP Rebuild Project July 2011 CSHP Rebuild Project October 2011 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 17 UW‐Madison September 13, 2012 CSHP Rebuild Project January 2012 CSHP Rebuild Project February 2012 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 18 UW‐Madison September 13, 2012 CSHP Rebuild Project March 2012 CSHP Rebuild Project April 2012 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 19 UW‐Madison September 13, 2012 CSHP Rebuild Project May 2012 CSHP Rebuild Project May 2012 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 20 UW‐Madison September 13, 2012 CSHP Rebuild Project May 2012 CSHP Rebuild Project August 2012 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 21 UW‐Madison September 13, 2012 CSHP Rebuild Project September 2012 Plant Dispatching MG&E Sp‐3 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 22 UW‐Madison September 13, 2012 Plant Dispatching MG&E Sp‐3 • Generation Credit • $0.12329 per kW per Day • Special Terms & Provisions • UW Owns a Share of WCCF (100% Chilled Water, 25% Thermal) • WCCF Generators are Operating, Chillers Receive Station Service, No Demand • WCCF Off (Available), On‐Peak, 8,500 Btu/kWh Heat Rate (Daily or FOM Gas) • WCCF Off (Available), Off‐Peak, Sp‐3, No Demand • WCCF Off (Not Available), Real‐Time LMP Plus 10% Plant Dispatching MG&E LS‐1 CSHP Rebuild Project and Campus Utility Infrastructure Requirements 23 UW‐Madison September 13, 2012 Plant Dispatching MG&E LS‐1 + IGD‐1 Distribution ($0.0343/Therm) Plant Dispatching Cooling Season Dispatch Order (Current) Notes: • WCCF (1) 20,000 Tons (Electric) • CSHP 26,000 Tons (Steam) + Cogeneration • WSHP 9,000 Tons (Steam) • WSHP 11,000 Tons (Electric) (1) No Demand Plus Demand In 2015, an additional 10,000 tons will be available at WCCF. This capacity is subject to demand charges. CSHP Rebuild Project and Campus Utility Infrastructure Requirements 24 UW‐Madison September 13, 2012 Plant Dispatching Heating Season Dispatch Order (Current) • Firm Capacity (Unaffected by Electric “Blips”) • CSHP (1) 300,000 PPH + Cogeneration • WCCF (2) 200,000 PPH (15% Dispatch Benefit) • WCCF (3) 200,000 PPH (15% Dispatch Benefit) • Non‐Firm Capacity (Electric “Blips” Can Cause Boiler Trips) • WSHP/CSHP Notes: (1) (2) (3) 1,050,000 PPH In 2014, an additional 450,000 PPH of firm capacity will be available at CSHP UW is responsible for uneconomic dispatch costs when WCCF is not selected by MISO (<25 MW) UW takes additional steam when WCCF is selected by MISO Plant Dispatching MG&E Sp‐3 MG&E Proposed 2013 Rate Case Current CSHP Rebuild Project and Campus Utility Infrastructure Requirements 25 UW‐Madison September 13, 2012 Plant Dispatching Cooling Season Dispatch Order (Future?) • WCCF (1) 20,000 Tons (Electric) No Demand • WCCF 10,000 Tons (Electric) Plus Demand • WSHP 11,000 Tons (Electric) Plus Demand • CSHP 26,000 Tons (Steam) + Cogeneration ? • WSHP 9,000 Tons (Steam) Heating Season Dispatch Order (Future?) • Same as Previous Questions CSHP Rebuild Project and Campus Utility Infrastructure Requirements 26
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