UC Los Angeles Campus & Medical Center Strategic Energy Plan ...

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Table 1.2: SEP Project Savings and Economics Summary Purchased Utility Savings Net Simple Payback Period (yr) Net Project Cost ($) Anticipated Incentive ($) Monetary ($/yr) Project Cost ($) Demand (kW) Gas (th/yr) 1,688,231 10,618,251 3,976,161 $ 6,642,090 3.9 3,004,396 27,552,281 7,904,780 $ 19,647,501 6.5 1,464,872 24,427,106 3,995,107 $ 20,431,999 13.9 560,089 4,586,700 1,521,237 $ 3,065,463 5.5 550,316 5,982,444 1,333,220 $ 4,649,224 8.4 573,605 10,395,000 1,479,558 $ 8,915,442 15.5 $ 7,841,510 $ 83,561,782 $ 20,210,063 $ 63,351,719 8.1 - - - - - - - 1,289 1,148 4,645 707 472 624 8,885 $ 282,316 $ 1,760,663 $ 598,718 $ 1,161,945 4.1 173,703 2,999,102 457,131 $ 2,541,971 14.6 $ 371,653 $ 2,943,537 $ 1,013,600 $ 1,929,937 5.2 $ 1,104,523 $ 11,584,479 $ 2,616,475 $ 8,968,004 8.1 $ 1,932,195 $ 19,287,781 $ 4,685,924 $ 14,601,857 7.6 $ 9,773,705 $ 102,849,562 $ 24,895,987 $ 77,953,575 8.0 115,570 - - 163,728 279,298 279,298 192 277 501 962 1,932 10,817 Electricity Efficiency Projects (kWh/yr) State Funded MBCx 19,184,439 HVAC Retrofits 34,140,869 Lighting Retrofits 16,646,278 Other Retrofits 6,364,652 New Construction 6,253,593 Deferred Maintenance & Capital Renewal 6,518,233 Subtotals 89,108,065 Non State Funded MBCx 2,328,228 HVAC Retrofits 1,973,897 Lighting Retrofits 4,223,324 New Construction 11,304,840 Subtotals 19,830,290 Total Efficiency Projects 108,938,355 Monetary ($/yr) Note $ (27,720) Assumes Power Purchase Agreement Method of Delivery $ (222,565) Assumes Power Purchase Agreement Method of Delivery $ (250,285) Purchased Utility Savings Electricity Demand Renewable Projects (kWh/yr) (kW) Gas (th/yr) Photovoltaics, 1st MW 1,386,000 1,000 - Photovoltaics, Remaining Potential 5,564,118 4,015 - Subtotals 6,950,118 5,015 - Purchased Utility Savings Net Simple Monetary Anticipated Net Project Payback ($/yr) Project Cost ($) Incentive ($) Cost ($) Period (yr) $ 7,841,510 $ 83,561,782 $ 20,210,063 $ 63,351,719 8.1 $ 1,932,195 $ 19,287,781 $ 4,685,924 $ 14,601,857 7.6 $ (250,285) $ 9,523,420 $ 102,849,562 $ 24,895,987 $ 77,953,575 8.2 Demand (kW) Gas (th/yr) 8,885 - 1,932 279,298 5,015 - 15,832 279,298 Electricity Total Projects (kWh/yr) State Funded Efficiency Projects 89,108,065 Non State Funded Efficiency Projects 19,830,290 Renewable Projects 6,950,118 TOTAL UCLA 115,888,473
The campus has reviewed a preliminary version of the initial list of potential projects in this report and has initiated a planning process for engineering, scheduling and implementation of the projects over the next six years. It is anticipated that the list of potential projects will be continuously tuned and updated as projects are built, savings are measured, new technologies become commercially available, and campus loads change over the course of the next six years. Because the campus is served by a municipal electric utility, the campus did not actively select projects for implementation concurrent with the IOU campus deadlines, so no distinction is made between potential projects and the planned or committed projects. 2413.01/Reports/UC SEP Draft Report – UCLA.doc 1-5 December 31, 2008 Newcomb | Anderson | McCormick
Page 1: UC STRATEGIC ENERGY PLAN University
Page 4 and 5: TABLE OF CONTENTS (CONTINUED) 12. E
Page 7 and 8: 1. EXECUTIVE SUMMARY 1.1 Policy on
Page 9: Table 1.1: Summary of Baseline and
Page 14 and 15: Construction costs of recommended p
Page 16 and 17: Campus Los Angeles Santa Monica Hos
Page 18 and 19: 2.3 Campus Overview University of C
Page 20 and 21: Table 2.4: SEP Buildings (Continued
Page 23: 3. HISTORICAL CAMPUS ENERGY USE 3.1
Page 26 and 27: 4.2 Individual Building Metering Bu
Page 28 and 29: of UCSD buildings is shown in Figur
Page 31: 5. UTILITIES 5.1 Providers & Tariff
Page 35 and 36: 7. RENEWABLE ENERGY GENERATION 7.1
Page 37 and 38: 8. RECOMMENDED ENERGY EFFICIENCY PR
Page 39 and 40: One campus, UC Santa Barbara, has c
Page 41 and 42: The controllers themselves are prog
Page 43 and 44: 8.2.3 Air Handler Project 3. Demand
Page 45 and 46: standard control sequence. Temperat
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Page 49 and 50: The projected MBCx energy savings f
Page 51 and 52: The budget that each campus has to
Page 53 and 54: 8.7 Other Projects 8.7.1 Swimming P
Page 55 and 56: 8.8.3 UCLA Custom Project 3. TOD Co
Page 57: 9. BUILDING OVERVIEW & PROJECTS The
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Strategic Energy Plan Projects SEP
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2006-2008 Partnership Projects Stra
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PROJECT DETAIL REPORT SEP Project I
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City: Los Angeles City Index Materi
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11. PROJECT LISTS & SUMMARY OF PROJ
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Table 11.1: SEP Projects by Funding
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educing growth adjusted electricity
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step within the Strategic Energy Pl
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Appendix A Field Data Forms (Electr
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Appendix C Other Calculations and D
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UC Los Angeles Campus & Medical Center Strategic Energy Plan ...

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