Sustainable Cities Case Study Goldfields Oasis Recreation Centre - - PowerPoint PPT Presentation

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Sustainable Cities Case Study Goldfields Oasis Recreation Centre - - PowerPoint PPT Presentation

Sustainable Cities Case Study Goldfields Oasis Recreation Centre Alternative Energy Project Ryan Wilson, CKB Sustainability Officer 13.11.2015 Project Summary Goldfields Oasis Recreation Centre Alternative Energy Project 2 Solar PV


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SLIDE 1

Sustainable Cities Case Study

Goldfields Oasis Recreation Centre Alternative Energy Project

Ryan Wilson, CKB Sustainability Officer 13.11.2015

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SLIDE 2

Project Summary

CKB Sustainable Cities Case Study

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Ground Source Heat Pumps

Completed July 2014

Solar PV

Completed June 2013

Solar Thermal

Completed January 2013

1 2 3

Goldfields Oasis Recreation Centre Alternative Energy Project

Total Project Cost: $2.64M

Funded by Federal (CEEP), WA (LEED) governments ($1.15M) and CKB ($1.49M)

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SLIDE 3

Solar Thermal

CKB Sustainable Cities Case Study

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  • Project cost: $270K ($152K

funded by CKB)

  • Projected natural gas

savings: 1,200GJ/year

  • Projected cost savings:

$38,000/year

  • Projected PBP: 4.1 years

(7.2 overall)

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SLIDE 4

Solar Photovoltaic (PV)

CKB Sustainable Cities Case Study

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  • 135kW roof-mounted system
  • Project cost: $371K ($209K

funded by CKB)

  • Annual electricity

production: ~240MWh

  • Annual cost saving: $65K
  • inc. LGCs
  • Projected PBP: 3.2 years (5.7
  • verall)
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SLIDE 5

Ground Source Heat Pumps

CKB Sustainable Cities Case Study

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  • Cost of natural gas rose 43%

from 2008-10

  • Cutting edge combined

vertical and horizontal GHX

  • World first combination with

solar thermal and solar PV

  • Addition of piping to connect

HVAC in July 2014 to further increase efficiency of the system (~35MWh/year electricity reduction)

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SLIDE 6

Horizontal and Vertical GHX

CKB Sustainable Cities Case Study

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SLIDE 7

Ground Source Heat Pumps

CKB Sustainable Cities Case Study

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  • Project cost: $1,996,000

($1,124,000 funded by CKB)

  • Projected annual natural gas

reduction: ~7,100GJ

  • Additional net electricity

consumption: 300,000kWh/year (~$60,000/year)

  • Projected net savings from

reduced natural gas consumption: ~$112,000/year

  • Projected ROI: 10 years (17.8
  • verall)
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SLIDE 8

Natural Gas Consumption

CKB Sustainable Cities Case Study

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Solar Thermal Installed $251,114 Ground Source Heat Pumps Installed $185,922 $106,205 $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15

Annual Cost of Natural Gas ($)

11,137GJ Solar Thermal Installed 9,240GJ Ground Source Heat Pumps Installed 6,046GJ 3,508GJ 2000 4000 6000 8000 10000 12000 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15

Annual Natural Gas Consumption (GJ)

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Electricity Consumption

CKB Sustainable Cities Case Study

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Solar PV, Solar Thermal Installed 1,423MWh Ground Source Heat Pumps Installed 1,367MWh 1,720MWh 1000 1100 1200 1300 1400 1500 1600 1700 1800 2011/12 2012/13 2013/14 2014/15

Annual Electricity Consumption (MWh)

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Project Summary

CKB Sustainable Cities Case Study

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  • Successful demonstration of a combined solar thermal,

solar PV and ground source heat pump system (world first)

  • Net reduction in CO2 emissions: ~210 tonnes/year
  • Equivalent to:
  • Removing 44 passenger vehicles from the road
  • Planting 5,500 seedlings and growing them for 10 years
  • Net saving ~$150K/year (10 year PBP on CKB funds)
  • PBP drops to 8 years with a 5% annual increase in price of

natural gas

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SLIDE 11

Questions?

CKB Sustainable Cities Case Study

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