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Southeast Gateway and Campus Utility Master Plan Study Non‐Mandatory Pre‐Proposal Meeting 2:30 P.M

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Southeast Gateway and Campus Utility Master Plan Study Non‐Mandatory Pre‐Proposal Meeting 2:30 P.M Southeast Gateway and Campus Utility Master Plan Study Non‐Mandatory Pre‐Proposal Meeting 2:30 p.m. Thursday, June 2, 2016 Rooms 317/318, Donhowe Building, East Bank University of Minnesota Twin Cities Campus Please sign in and leave your business card! Please Note: • Non‐Mandatory Pre‐Proposal Meeting –Please sign in and leave your business card. • Please turn off or silence mobile devices. • All maps and graphics are intended to be used for planning and reference use only and shall not be relied upon where a survey or further investigation is required. The information is this document may not be disclosed, reproduced, or altered without University of Minnesota authorization. • All RFP, addenda, notifications, and supplementary information can be found at the following UMN website: http://purchasing.umn.edu/construction/advertisements.html University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study http://purchasing.umn.edu/construction/advertisements.html Agenda: • Project Description • Introductions‐ Points of Contact • Project Overview (Phase 1 + Phase 2) • Campus Master Plan Forecast Assumptions‐ Cindy Harper • Utility Infrastructure Overview‐ Jerome Malmquist Steam –Dave Christiansen Electric‐ Kevin DeRuyscher Sanitary/Stormwater/Water‐ Cathy Abene Chilled Water‐ Scott McCord/ Jared Satrom • Project Goals, Objectives + Deliverables • Questions University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Introductions: Capital Planning & Project Management + Energy Management • CPPM – Julee Taylor(Project Manager‐CPPM) – Scott Everson (Construction Manager) – Cindy Harper (Planner) – Laurie Reed (Project Coordinator) • Energy Management – Jerome Malmquist (Director‐Energy Management) – Erick VanMeter (Assistant Director‐Energy Management) – Dave Christiansen (Steam) – Scott McCord (Chilled Water) ( Jared Satrom) – Cathy Abene (Stormwater/ Sanitary/ Domestic Water) – Kevin DeRuyscher (Electricity) • Purchasing‐ Kevin Sullivan University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Project Overview: • The University of Minnesota is a vibrant and growing campus. The utility infrastructure must expand to best support future growth and the overall campus vision. • This project will provide both a current assessment of capacity, production and distribution of the existing utility infrastructure which will inform the creation of a plan to expand the infrastructure in a cogent and systematic way. • The project will be broken into two phases: • Phase 1‐ Southeast Gateway District • Phase 2‐ Twin Cities Campuses Complete Phase 1‐Southeast Gateway District: • The focus of the Phase 1 portion of the study will look at the Southeast Gateway District. UMN expects various immediate building improvements in this District. The utility infrastructure will need to support the future redevelopment expectations and capacity requirements. • Phase 1 Project Boundaries North‐ Washington Ave. South‐ Fulton/ Mississippi River East‐ Huron Blvd/ SE Oak Street West‐ Mississippi River Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Phase 1‐ SE Gateway District University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Phase 2‐ Twin Cities Campuses • The Phase 2 portion of the study will include a condition assessment and evaluation of all utility infrastructure on both campuses and provide a comprehensive identification of modifications needed to support future growth and development. East Bank Minneapolis Campus St. Paul Campus University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Master Plan Forecast Assumptions Phase 1‐ Southeast Gateway District • Several building investments are likely to occur is this district in the near future. • Multiple development scenarios are possible. • A proposed development “snapshot” will be provided to the selected team. Phase 2‐ Twin Cities Campuses • Different kinds of building investments in different parts of campus. • Balance renewal and expansion. Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Phase 1‐ SE Gateway District Scenario A‐ Possible partial build‐out (DRAFT) Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Phase 1‐ SE Gateway District Scenario B‐ Possible full build‐out (DRAFT) Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Phase 2‐ Twin Cities Campuses Master Plan Forecast Assumptions • Provide for phased planning approach for anticipated distribution and capacity requirements based on a 30‐ to 50‐year time frame. • A proposed development “snapshot” will be provided to the team based on the Twin Cities Campus Master Plan, the Draft Minneapolis Campus Development Framework, the East Gateway District Plan, and the 6‐Year Capital Plan. • The Utility Master Plan shall be based on conservative assumptions of the energy loads for the anticipated facility types and sizes currently envisioned. Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Phase 2‐ Twin Cities Campuses Campus Master Plan (2009) University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Phase 2‐ Minneapolis Campus Draft Development Framework Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Phase 2‐ Minneapolis Campus East Gateway District Plan (2009) University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study University of Minnesota Utilities Overview: • The University of Minnesota in the Twin Cities provides heating, cooling and electricity to maintain the health, safety and comfort of approximately 70,000 students within 250 buildings and approximately 24 million square feet. • UMN Energy Management is responsible for: ‐ Centralized steam production and distribution ‐ Multiple district chilled water plants ‐ Several 13,800 volt switch stations ‐ Civil utility infrastructure; storm, sanitary and domestic water service. Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Energy Management’s Core Principles: Reliability • Fully reliable systems • Eliminate critical failure points • Provide on‐site standby for all critical loads Cost Effectiveness • Maximize campus efficiency • Minimize operating costs • Optimize utility loading to minimize capacity requirements Sustainability • Minimize CO2 footprint • Maximize system life Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Utility Master Plan Scope: • Steam • Electricity • Storm Water/ Sanitary/ Domestic Water • Chilled Water • Telephone and Data (Provide a separate cost for this scope) Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Steam Overview: • 95% of the existing MPLS steam distribution is in underground tunnels ‐ the rest is in buried piping. • MPLS system is designed to recover >85% of the condensate, gravity returned to the heating plant • MPLS main supply pressure is 200 psig, saturated steam. Supply is reduced to 125 psig, saturated conditions, for supply to most of the buildings. Further steam pressure reduction takes place in the buildings • SE Gateway portion of the distribution system is the highest steam load concentration on campus and in some of the older tunnels. • All of the buildings in the SE Gateway portion, except ACC, are served with 125 psig header. Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Steam Overall Tunnels Minneapolis Campus: Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Steam Phase 1 SE Gateway District Tunnels: Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Steam Overall PI+D Minneapolis Campus: Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Steam Phase 1 SE Gateway PI+D: Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Electric Utilities Overview: • 5 Twin Cities Campus Switch Stations Como, 4th St, Fulton, Fitch Ave., West Bank • 16 Xcel Services • 43 University 13.8 kV Distribution Feeders Concrete Encased Ductbank and Manholes • 2 Generation Sources 16 MW Back Pressure Turbine 22 MW Combustion Turbine • Coincidental Peak = 80.3 MW (July 19, 2011 at 3:00 PM) Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Electric Utilities Overall Minneapolis Campus: Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Electric Utilities Phase 1 SE Gateway District: Murphy Warehouse University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Storm Water/ Sanitary/ Domestic Water: • Storm Water We are an MS4 & a municipal customer • 0 lift stations - 100% gravity! • 1.8 miles of deep tunnel • 34.7 miles of storm main • 1.9 miles of service laterals • 2090 manholes, catch basins, etc. • 46 drop shaft manholes (avg drop ~100 ft) University Project # 01‐000‐16‐1268 SE Gateway and Campus Utility Master Plan Study Storm Water/ Sanitary/ Domestic Water: • Sanitary Sewer Municipal customer ‐ no in house treatment • 1.6 miles of deep tunnel •
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