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

Table 11.1: SEP Projects by Funding Source and Project Type (Continued)
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)
SEP
Project Building
ID Key Building Name Project Name
New Construction Projects
$ 42,141 $ 442,353 $ 100,842 $ 341,511 8.1
-
34.0
D3005 04C4203 YOUNG LIBRY SBD, New/Renov - Young Research Library Renovation 478,877
$ 109,358 $ 1,147,921 $ 261,688 $ 886,233 8.1
$ 10,360 $ 108,750 $ 24,792 $ 83,958 8.1
$ 170,545 $ 2,034,322 $ 408,105 $ 1,626,217 9.5
$ 76,198 $ 777,227 $ 191,988 $ 585,239 7.7
$ 8,637 $ 90,665 $ 20,668 $ 69,997 8.1
$ 9,194 $ 93,780 $ 23,165 $ 70,615 7.7
-
-
-
-
-
-
90.0
8.0
140.0
76.0
7.0
9.0
$ 43,693 $ 445,671 $ 110,088 $ 335,583 7.7
-
44.0
$ 48,758 $ 511,810 $ 116,676 $ 395,134 8.1
-
40.0
D3006 04C4204 PAULEY SBD, New/Renov - Pauley Pavilion Renovation and Expansion 1,242,705
D3010 04C4230 POLICE STN SBD, New/Renov - Police Station Replacement Building 117,733
D3029 04C4332F SEMEL INST SBD, New/Renov - CHS South Tower Seismic Renovation 1,938,015
D3031 04C4333 JULES STEIN SBD, New/Renov - Jules Stein Eye Institute Seismic Repair 865,891
D3041 04C4451 CLARK LIB SBD, New/Renov - Clark Library Seismic Correction 98,149
D3051 04CTBD1 CNSI - BSL 3 LABORATORY SBD, New/Renov - CNSI-BSL3 Laboratory 104,475
TELEMEDICINE AND PRIME
D3055 04CTBD5 FACILITIES SBD, New/Renov - Telemedicine and Prime Facilities Phase 2 496,511
LETTERS AND SCIENCE
D3056 04CTBD6 EXPANSION SBD, New/Renov - Letters and Science Expansion 554,072
$ 3,929 $ 41,243 $ 9,401 $ 31,842 8.1
-
3.0
D3083 04CWIDE CAMPUSWIDE SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646
$ 3,929 $ 41,243 $ 9,401 $ 31,842 8.1
-
3.0
D3082 04CWIDE CAMPUSWIDE SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646
$ 3,929 $ 41,243 $ 9,401 $ 31,842 8.1
-
3.0
D3081 04CWIDE CAMPUSWIDE SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646
$ 3,929 $ 41,243 $ 9,401 $ 31,842 8.1
-
3.0
D3080 04CWIDE CAMPUSWIDE SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646
$ 3,929 $ 41,243 $ 9,401 $ 31,842 8.1
-
3.0
D3079 04CWIDE CAMPUSWIDE SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646
$ 3,929 $ 41,243 $ 9,401 $ 31,842 8.1
-
3.0
D3078 04CWIDE CAMPUSWIDE SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646
$ 3,929 $ 41,243 $ 9,401 $ 31,842 8.1
-
3.0
D3077 04CWIDE CAMPUSWIDE SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646
$ 3,929 $ 41,243 $ 9,401 $ 31,842 8.1
$ 550,316 $ 5,982,444 $ 1,333,220 $ 4,649,224 8.4
-
-
3.0
472.0
D3076 04CWIDE CAMPUSWIDE SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646
Subtotal, State Funded, New Construction Projects 6,253,593
$ 14,073 $ 113,025 $ 38,180 $ 74,845 5.3
$ 20,070 $ 231,886 $ 56,783 $ 175,103 8.7
$ 8,912 $ 33,239 $ 24,071 $ 9,168 1.0
$ 82,063 $ 260,501 $ 216,698 $ 52,100 0.6
$ 32,145 $ 61,824 $ 82,093 $ 12,365 0.4
$ 29,627 $ 150,701 $ 77,005 $ 73,696 2.5
$ 634 $ 48,656 $ 1,730 $ 46,926 74.0
$ 19,735 $ 45,741 $ 50,373 $ 9,148 0.5
$ 32,167 $ 176,117 $ 84,253 $ 91,864 2.9
$ 44,443 $ 226,051 $ 115,513 $ 110,538 2.5
$ 313,196 $ 1,155,824 $ 822,292 $ 333,532 1.1
$ 1,111 $ 35,195 $ 3,027 $ 32,168 28.9
$ 17,134 $ 62,008 $ 47,476 $ 14,532 0.8
$ 4,359 $ 2,784 $ 11,303 $ 557 0.1
$ 3,847 $ 2,784 $ 10,012 $ 557 0.1
$ 5,922 $ 47,848 $ 15,355 $ 32,493 5.5
$ 20,419 $ 125,784 $ 56,290 $ 69,494 3.4
$ 9,066 $ 65,921 $ 24,120 $ 41,801 4.6
$ 3,667 $ 36,733 $ 9,748 $ 26,985 7.4
$ 9,208 $ 32,243 $ 23,860 $ 8,383 0.9
$ 103,530 $ 755,712 $ 293,908 $ 461,804 4.5
$ 49,169 $ 1,551,693 $ 129,310 $ 1,422,383 28.9
$ 51,915 $ 126,983 $ 136,824 $ 25,397 0.5
$ 8,811 $ 46,233 $ 22,944 $ 23,289 2.6
-
-
-
-
-
-
-
-
-
-
-
-
2.0
4.0
2.0
63.0
1.0
4.0
1.0
2.0
5.0
6.0
68.0
-
50.0
-
-
-
57.0
1.0
-
4.0
143.0
22.0
3.0
-
HVAC Projects
D3225 04C4200 MURPHY HALL Dual Duct Conversion to VAV (Cogent Report) 159,915
D1051 04C4202 PERLOFF HALL CAV to VAV - AHU 1, 2, 5W and 5E & Add Economizer 228,070
D1050 04C4203 YOUNG LIBRY SAF 9 CAV to VAV 101,270
D1049 04C4203 YOUNG LIBRY SAF-3 to 8 CAV to VAV 932,532
D1048 04C4203 YOUNG LIBRY SAF-1 & 2 SP Reset 365,279
D3235 04C4227 SLICHTER Dual Duct Conversion to VAV (Cogent Report) 336,668
D1056 04C4228A GEOLOGY Aircuity 7,207
D1055 04C4228A GEOLOGY S-1(Geophysics) 224,261
D1054 04C4228A GEOLOGY S-1, 5, 9, 10 to 12 365,538
D3237 04C4228B YOUNG HALL Dual Duct Conversion to VAV (Cogent Report) 505,033
D1016 04C4228C MOLECULR SCI AHU 1, 2, 3, 4 & 6 Aircuity 3,559,048
D1015 04C4228C MOLECULR SCI AHU - 5 VIV to VAV & SP Reset 12,629
D1034 04C4235 WOODEN/PS4 AHU 4 CAV to VAV & DCV 194,701
D1033 04C4235 WOODEN/PS4 AHU 2 Pace) SP reset 49,533
D1032 04C4235 WOODEN/PS4 AHU 1 Pace) SP reset 43,721
D1031 04C4235 WOODEN/PS4 AHU 1 (Mcquay) SP reset 67,300
D1030 04C4235 WOODEN/PS4 CAV to VAV 232,032
D1029 04C4235 WOODEN/PS4 AHU 3 VIV to VAV & SP Reset 103,025
D1028 04C4235 WOODEN/PS4 AHU 1 VIV to VAV 41,673
D1065 04C4256A ENGR BLDG 4 ACS 9 - CAV to VAV 104,641
D1064 04C4256A ENGR BLDG 4 CF - 1 to 22 - VIV to VAV 1,176,481
D1063 04C4256A ENGR BLDG 4 ACS 8 (AHU-3) - Aircruity 558,742
D1062 04C4256A ENGR BLDG 4 ACS - 1 to 5 - SP Reset 589,949
D1002 04C4260 FACMGMT BLDG AHU 1 & 2 - SP Reset 100,125
(0)
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(0)
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