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

Table 11.1: SEP Projects by Funding Source and Project Type
Net
Simple
Payback
(yrs)
Net Project
Cost ($)
Gross
Estimated
Utility
Incentive ($)
Estimated
Project Cost ($)
Total Cost
Savings ($/yr)
Total
Purchased
Gas Savings
(th/yr)
Demand
Savings (kW)
Total
Purchased
Electricity
Savings
(kWh/yr)
Building
Key Building Name Project Name
SEP
Project
ID
State Funded Buildings
MBCx Projects
D3124 04C4200 MURPHY HALL Monitoring Based Commissioning 313,814
19.0
- $ 27,616 $ 186,161 $ 63,811 $ 122,350 4.4
D3003 04C4202 PERLOFF HALL Monitoring Based Commissioning 93,931
6.0
- $ 8,266 $ 55,723 $ 19,100 $ 36,623 4.4
D3004 04C4203 YOUNG LIBRY Monitoring Based Commissioning 435,993
27.0
- $ 38,367 $ 258,643 $ 88,655 $ 169,988 4.4
D3128 04C4227 SLICHTER Monitoring Based Commissioning 89,153
6.0
- $ 7,845 $ 52,890 $ 18,129 $ 34,761 4.4
D3008 04C4228A GEOLOGY Monitoring Based Commissioning 574,992
39.0
- $ 50,599 $ 307,998 $ 119,599 $ 188,399 3.7
D3131 04C4228B YOUNG HALL Monitoring Based Commissioning 939,408
64.0
- $ 82,668 $ 503,200 $ 195,397 $ 307,803 3.7
D3009 04C4228C MOLECULR SCI Monitoring Based Commissioning 563,998
38.0
- $ 49,632 $ 302,109 $ 117,312 $ 184,797 3.7
D3011 04C4235 WOODEN/PS4 Monitoring Based Commissioning 296,046
18.0
- $ 26,052 $ 175,619 $ 60,198 $ 115,421 4.4
D3013 04C4256A ENGR BLDG 4 Monitoring Based Commissioning 928,466
64.0
- $ 81,705 $ 497,340 $ 193,122 $ 304,218 3.7
D3014 04C4260 FACMGMT BLDG Monitoring Based Commissioning 269,646
17.0
- $ 23,729 $ 159,960 $ 54,830 $ 105,130 4.4
D3022 04C4315 GONDA CENTER Monitoring Based Commissioning 395,228
27.0
- $ 34,780 $ 211,707 $ 82,208 $ 129,499 3.7
D3023 04C4317 LAW Monitoring Based Commissioning 392,555
24.0
- $ 34,545 $ 232,872 $ 79,822 $ 153,050 4.4
D3024 04C4318A POWELL LIB Monitoring Based Commissioning 237,790
15.0
- $ 20,925 $ 141,062 $ 48,352 $ 92,710 4.4
D3143 04C4319 FRANZ HALL Monitoring Based Commissioning 751,470
51.0
- $ 66,129 $ 402,529 $ 156,306 $ 246,223 3.7
D3025 04C4320 LIFE SCIENCE Monitoring Based Commissioning 677,471
46.0
- $ 59,617 $ 362,894 $ 140,915 $ 221,979 3.7
D3026 04C4325 DORIS STEIN Monitoring Based Commissioning 297,709
20.0
- $ 26,198 $ 159,469 $ 61,924 $ 97,545 3.7
D3147 04C4329 REED RESRCH Monitoring Based Commissioning 218,371
15.0
- $ 19,217 $ 116,971 $ 45,421 $ 71,550 3.7
D3027 04C4331 PUBLIC HLTH HLTH Monitoring Based Based Commissioning Commissioning 443 443,716 716 30 30.0 0 - $ 39 39,047 047 $ 237 237,681 681 $ 92 92,293 293 $ 145 145,388 388 37 3.7
D3150 04C4332B BRAIN RSCH Monitoring Based Commissioning 273,300
19.0
- $ 24,050 $ 146,396 $ 56,847 $ 89,549 3.7
D3028 04C4332E M DAVIES CC Monitoring Based Commissioning 221,688
15.0
- $ 19,509 $ 118,751 $ 46,111 $ 72,640 3.7
D3030 04C4333 JULES STEIN Monitoring Based Commissioning 277,493
19.0
- $ 24,419 $ 148,640 $ 57,719 $ 90,921 3.7
D3154 04C4334 DENTISTRY Monitoring Based Commissioning 645,136
44.0
- $ 56,772 $ 345,573 $ 134,189 $ 211,384 3.7
D3156 04C4335 SCHOENBERG Monitoring Based Commissioning 174,661
11.0
- $ 15,370 $ 103,613 $ 35,516 $ 68,097 4.4
D3158 04C4336 FACTOR Monitoring Based Commissioning 630,893
43.0
- $ 55,519 $ 337,941 $ 131,226 $ 206,715 3.7
D3032 04C4343 BOELTER HALL Monitoring Based Commissioning 1,180,314
81.0
- $ 103,868 $ 632,242 $ 245,506 $ 386,736 3.7
D3033 04C4344 MORTON MED Monitoring Based Commissioning 1,157,990
79.0
- $ 101,903 $ 620,286 $ 240,863 $ 379,423 3.7
D3034 04C4345 MED PLZA 300 Monitoring Based Commissioning 319,127
22.0
- $ 28,083 $ 170,944 $ 66,379 $ 104,565 3.7
D3035 04C4348 MACDONALDLAB Monitoring Based Commissioning 456,496
31.0
- $ 40,172 $ 244,525 $ 94,952 $ 149,573 3.7
D3164 04C4359 MATH SCIENCE Monitoring Based Commissioning 707,352
48.0
- $ 62,247 $ 378,898 $ 147,130 $ 231,768 3.7
D3168 04C4363 KNUDSEN HALL Monitoring Based Commissioning 519,921
36.0
- $ 45,753 $ 278,497 $ 108,144 $ 170,353 3.7
D3038 04C4374 FOWLER MUSM Monitoring Based Commissioning 321,970
22.0
- $ 28,333 $ 172,464 $ 66,970 $ 105,494 3.7
D3039 04C4375 ROYCE HALL Monitoring Based Commissioning 263,198
16.0
- $ 23,161 $ 156,134 $ 53,519 $ 102,615 4.4
D3172 04C4403 BOYER HALL Monitoring Based Commissioning 419,979
29.0
- $ 36,958 $ 224,963 $ 87,356 $ 137,607 3.7
D3040 04C4415 UNEX Monitoring Based Commissioning 135,488
8.0
- $ 11,923 $ 80,373 $ 27,550 $ 52,823 4.4
SOUTHERN REGIONAL
D3042 04C4562 LIBRARY FACILITY Monitoring Based Commissioning 325,381
20.0
- $ 28,634 $ 193,024 $ 66,163 $ 126,861 4.4
D3176 04C4577A MELNITZ HALL Monitoring Based Commissioning 88,117
5.0
- $ 7,754 $ 52,273 $ 17,918 $ 34,355 4.4
D3178 04C4578 MACGOWAN Monitoring Based Commissioning 184,623
11.0
- $ 16,247 $ 109,522 $ 37,541 $ 71,981 4.4
D3180 04C4579 PUBLIC AFFAIRS Monitoring Based Commissioning 287,416
18.0
- $ 25,293 $ 170,502 $ 58,443 $ 112,059 4.4
D3043 04C4580 BUNCHE HALL Monitoring Based Commissioning 326,724
20.0
- $ 28,752 $ 193,820 $ 66,436 $ 127,384 4.4
D3183 04C4581 WARREN HALL Monitoring Based Commissioning 322,635
22.0
- $ 28,392 $ 172,822 $ 67,108 $ 105,714 3.7
D3185 04C4594 REHAB CENTER Monitoring Based Commissioning 450,042
31.0
- $ 39,604 $ 241,068 $ 93,609 $ 147,459 3.7
D3045 04C515A COLLINS CTR Monitoring Based Commissioning 44,626
3.0
- $ 3,927 $ 26,473 $ 9,074 $ 17,399 4.4
D3046 04C515B GOLD HALL Monitoring Based Commissioning 78,876
5.0
- $ 6,941 $ 46,791 $ 16,039 $ 30,752 4.4
D3047 04C515C ENTREP HALL Monitoring Based Commissioning 103,456
6.0
- $ 9,104 $ 61,372 $ 21,037 $ 40,335 4.4
D3048 04C515D CORNELL HALL Monitoring Based Commissioning 102,237
6.0
- $ 8,997 $ 60,651 $ 20,789 $ 39,862 4.4
D3049 04C515E ROSNFLD LIBR Monitoring Based Commissioning 72,751
4.0
- $ 6,402 $ 43,159 $ 14,793 $ 28,366 4.4
D3050 04C515F MULLIN CMNS Monitoring Based Commissioning 48,393
3.0
- $ 4,259 $ 28,708 $ 9,840 $ 18,868 4.4
D3084 04CWIDE CAMPUSWIDE MBCx Central Plant 1,124,400
86.0
- $ 98,947 $ 693,000 $ 240,000 $ 453,000 4.6
Subtotal, State Funded, MBCx Projects 19,184,439 1,289.0
- $ 1,688,231 $ 10,618,251 $ 3,976,161 $ 6,642,090 3.9