The David and Lucile Packard Sustainability Matrix - Dodworkshops ...
The David and Lucile Packard Sustainability Matrix - Dodworkshops ...
The David and Lucile Packard Sustainability Matrix - Dodworkshops ...
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<strong>The</strong> <strong>David</strong> <strong>and</strong> <strong>Lucile</strong> <strong>Packard</strong><strong>Sustainability</strong> <strong>Matrix</strong>Climate Change Tools for Adapting Management Strategies WorkshopCraig Scranton, AIA LEED AP, Principal, BNIM
Kansas City Power <strong>and</strong> Light HeadquartersKansas City, Missouri
F & M Facility Idea SheetsCost Estimate <strong>and</strong> Schedule
F & M Facility Idea SheetsCost Estimate <strong>and</strong> Schedule
F & M Facility Idea SheetsCost Estimate <strong>and</strong> Schedule
F & M Facility Idea SheetsCost Estimate <strong>and</strong> Schedule
Odum School of EcologyUniversity of Georgia, Athen, Georgia
Odum Comparisons- 5% Cost of Capital (50 year range)Includes: Construction Costs, Operating costs, Maintenance Costs, Replacement Costs for Mechanical <strong>and</strong> RoofingAssumption: Odum maintenance Costs 1.5 times the cost of Coverdell maintenanceNote: Lamar Dodd School of Art is a different building type <strong>and</strong> typically uses less energy <strong>and</strong> costs less than a Lab BuildingOdum Lab Building ( 140,000 s.f.)$250,000,000Coverdall Building (146,769)Lamar Dodd School of Art (167,000)$200,000,000Coverdell $201,667,928$150,000,000Lamar Dodd Schoolof Art $135,284,226$100,000,000Coverdell $105,751,884Odum $90,893,967Odum $99,299,105$50,000,000Lamar Dodd School of Art $81,163,040$-0 5 10 15 20 25 30 35 40 45 50 YearsOdum School of Ecology B N I M
Life Cycle CostOdum Comparisons- 5% Cost of Capital (50 year range)Includes: Construction Costs, Operating costs, Maintenance Costs, Replacement Costs for Mechanical <strong>and</strong> RoofingAssumption: Odum maintenance Costs 1.5 times the cost of Coverdell maintenanceNote: Lamar Dodd School of Art is a different building type <strong>and</strong> typically uses less energy <strong>and</strong> costs less than a Lab Building50 year Breakout of Costs - 5% Cost of Capital NPV$250,000,000Water CostsEnergy Costs$200,000,000Maintenance CostsDesign Fees$150,000,000Replacement CostsCapital Costs$100,000,000Assume:-5% inflation for gas<strong>and</strong> electric rates-1.5% inflation foreverything else$50,000,000-5% cost of capital-30year analysis$-Lamar Dodd School of Art(167,000)Coverdall Building (146,769)Odum Lab Building ( 140,000 s.f.)- 20 yearreplacement ofmajor mech <strong>and</strong>roof.Odum School of Ecology B N I M
Odum Comparisons- Putting a cost on CarbonCost of Carbon Offsets -5% Cost of Capital NPVCosts: $10 a ton – 5% increase per yearNote: Princeton University uses $40 / ton as a baseline (based on Europe’s carbon trading rate)$16,000,000.00$14,000,000.00Coverdell $12,845,762Lamar Dodd School of ArtCoverdell Building$12,000,000.00$10,000,000.00$8,000,000.00$6,000,000.00Coverdell $4,076,741Lamar Dodd School of Art$7,328,364$4,000,000.00$2,000,000.00Lamar Dodd School of Art $2,325,735$0.000 10 20 30 40 50Odum School of Ecology B N I M
Net Present ValueOdum Comparisons - With Carbon Offsets - 5% Cost ofCapital NPVIncludes: Construction Costs, Operating costs, Maintenance Costs, Replacement Costs for Mechanical <strong>and</strong> Roofing. Carbon Offsetsare included for Coverdell <strong>and</strong> Lamar Dodd School of Art at a costs of $10 per ton, 5% increase per year.$250,000,000Note: Princeton University uses $40 / ton as a baseline (based on Europe’s carbon trading rate)Odum Lab Building ( 140,000 s.f.)Coverdall Building (146,769)Lamar Dodd School of Art (167,000)$200,000,000Coverdell $214,513,690$150,000,000Lamar Dodd Schoolof Art $142,612,590$100,000,000Coverdell $109,828,625Odum $90,893,967Odum $99,299,105$50,000,000Lamar Dodd School of Art $83,488,776$-0 5 10 15 20 25 30 35 40 45 50YearsOdum School of Ecology B N I M
Life Cycle CostOdum ComparisonsWith Carbon Offsets - 5% Cost of Capital NPV(50 Year Range)Includes: Construction Costs, Operating costs, Maintenance Costs, Replacement Costs for Mechanical <strong>and</strong> Roofing. Carbon Offsets areincluded for Coverdell <strong>and</strong> Lamar Dodd School of Art at a costs of $10 per ton, 5% increase per year.Note: Princeton University uses $40 / ton as a baseline (based on Europe’s carbon trading rate)$250,000,000CarbonWater Costs$200,000,000$150,000,000Energy CostsMaintenanceCostsDesign FeesReplacementCostsCapital Costs$100,000,000$50,000,000Assume:-5% inflation for gas<strong>and</strong> electric rates-1.5% inflation foreverything else-5% cost of capital-50 year analysis$-Lamar Dodd School of Art(167,000)Coverdall Building (146,769)Odum Lab Building ( 140,000 s.f.)- 20 yearreplacement of
Net Present ValueOdum Comparisons- 5% Cost of Capital (100 year range)$2,000,000,000Odum Lab Building ( 140,000 s.f.)Coverdall Building (146,769)Lamar Dodd School of Art (167,000)$1,800,000,000$1,600,000,000$1,400,000,000$1,200,000,000$1,000,000,000$800,000,000$600,000,000$400,000,000$200,000,000$-0 10 20 30 40 50 60 70 80 90 100YearsOdum School of Ecology B N I M
Costs to Society for Health Care Costsfrom Pollutants from Source Production, NO2, SO2 , CO2.- 5% NPVHarvard School of Medicine study$18,000,000.00$16,000,000.00$14,000,000.00$12,000,000.00$10,000,000.00$8,000,000.00$6,000,000.00$4,000,000.00$2,000,000.00$0.00$4,468,692.12$3,942,707.28$5,567,997.30$5,010,955.88$6,138,421.18$4,865,919.32$4,516,838.98$4,172,741.42$3,834,216.54$3,501,900.79$3,434,615.78$3,176,480.33$2,946,152.82 $2,858,694.42$2,479,182.37 $2,549,338.99$2,249,270.51$2,035,705.72$1,959,409.98$1,617,870.56$1,680,747.31$1,414,345.88$1,227,980.62 $1,161,347.40$868,505.90 $922,977.10$542,093.53$700,549.24$495,472.92$143,523.19$251,579.32 $309,258.31$7,314,326.09$6,720,931.70$8,529,385.61$7,917,488.75$9,775,622.48$9,149,058.96$11,046,204.34$10,408,256.65$12,335,299.74$11,688,766.79$6,668,311.03$6,301,736.32$5,937,794.28$5,576,883.55$5,219,436.05$13,637,951.12$12,985,209.80$14,949,962.71$14,293,022.15$16,267,801.74$15,608,351.15$9,280,599.37$8,904,390.17$8,528,786.91$8,154,009.65$7,780,298.94$7,407,917.30$7,037,150.86Lamar Dodd School of ArtCoverdell Building1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30Odum School of Ecology B N I M
Questions?
F & M Facility Idea SheetsCost Estimate <strong>and</strong> Schedule
Life Cycle CostOdum ComparisonsWith Carbon Offsets - 5% Cost of Capital NPV (30Year Range)Includes: Construction Costs, Operating costs, Maintenance Costs, Replacement Costs for Mechanical <strong>and</strong> Roofing.Carbon Offsets are included for Coverdell <strong>and</strong> Lamar Dodd School of Art at a costs of $10 per ton, 5% increase per year.Note: Princeton University uses $40 / ton as a baseline (based on Europe’s carbon trading rate)Carbon$250,000,000Water CostsEnergy Costs$200,000,000Maintenance CostsDesign Fees$150,000,000ReplacementCostsCapital Costs$100,000,000Assume:-5% inflation for gas<strong>and</strong> electric rates,-1.5% inflation foreverything else$50,000,000-5% cost of capital-30year analysis$-Lamar Dodd School of Art(167,000)Coverdall Building (146,769)Odum Lab Building ( 140,000 s.f.)- 20 year replacementof major mech <strong>and</strong> roof.
Human Health <strong>and</strong> Productivity - 5% NPVBased on the most recent studies, buildings designed with some of the characteristics of the Odum building have shown increases inhuman heath <strong>and</strong> productivity – 3.8% increase. modeled$60,000,000$50,000,000Total $54,686,436Staff Productivity IncreaseFaculty Productivity IncreaseUndergraduate Productivity IncreaseGraduate Productivity IncreaseTotal Human Heath <strong>and</strong> Productivity Costs$40,000,000$30,000,000Faculty $34,094,856$20,000,000Total $17,355,331$10,000,000$-0 10 20 30 40 50Graduate / Undergraduate$7,955,224Staff$4,681,132Odum School of Ecology B N I M
Net Present ValueOdum Comparisons - With Carbon Offsets - 5% Cost ofCapital NPV $40 per tonIncludes: Construction Costs, Operating costs, Maintenance Costs, Replacement Costs for Mechanical <strong>and</strong> Roofing. Carbon Offsets are$300,000,000included for Coverdell <strong>and</strong> Lamar Dodd School of Art at a costs of $40 per ton, 5% increase per year.Odum Lab Building ( 140,000 s.f.)Coverdall Building (146,769)Lamar Dodd School of Art (167,000)$250,000,000Coverdell $253,050,977$200,000,000Lamar Dodd Schoolof Art $164,597,682$150,000,000$100,000,000Coverdell $122,058,850Odum $90,893,967Odum $99,299,105$50,000,000Lamar Dodd School of Art $90,465,982$-0 5 10 15 20 25 30 35 40 45 50Years
Odum Comparisons- 5% Cost of Capital (50 year range)Anticipated first cost reductionIncludes: Construction Costs, Operating costs, Maintenance Costs, Replacement Costs for Mechanical <strong>and</strong> RoofingAssumption: Odum maintenance Costs 1.5 times the cost of Coverdell maintenanceNote: Lamar Dodd School of Art is a different building type <strong>and</strong> typically uses less energy <strong>and</strong> costs less than a Lab BuildingOdum Lab Building ( 140,000 s.f.)$250,000,000Coverdall Building (146,769)Lamar Dodd School of Art (167,000)$200,000,000Coverdell $201,667,928$150,000,000Lamar Dodd School of Art$135,284,226$100,000,000Coverdell $105,751,884Lamar Dodd School of Art $81,163,040$50,000,000Odum $78,069,967Odum $86,475,105$-0 5 10 15 20 25 30 35 40 45 50YearsOdum School of Ecology B N I M
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