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

Table 11.1: SEP Projects by Funding Source and Project Type (Continued)
Gross
Net
Estimated
Simple
Total Cost Estimated Utility Net Project Payback
Savings ($/yr) Project Cost ($) Incentive ($) Cost ($) (yrs)
$ 145,134 $ 376,752 $ 384,615 $ 75,350 0.5
$ 9,332 $ 40,897 $ 24,902 $ 15,995 1.7
$ 20,947 $ 115,534 $ 55,772 $ 59,762 2.9
$ 5,379 $ 10,407 $ 14,441 $ 2,081 0.4
$ 12,432 $ 41,969 $ 33,071 $ 8,898 0.7
$ 5,988 $ 9,013 $ 16,330 $ 1,803 0.3
$ 11,197 $ 45,552 $ 29,767 $ 15,785 1.4
$ 12,122 $ 47,642 $ 32,257 $ 15,385 1.3
$ 12,720 $ 74,077 $ 33,874 $ 40,203 3.2
$ 17,733 $ 115,587 $ 48,363 $ 67,224 3.8
$ 3,004,396 $ 27,552,281 $ 7,904,780 $ 19,647,501 6.5
Total
Purchased
Gas Savings
(th/yr)
-
-
-
-
-
-
-
-
-
-
-
Demand
Savings (kW)
23.0
-
1.0
2.0
1.0
-
-
1.0
1.0
34.0
1,148.0
$ 4,805 $ 44,187 $ 13,104 $ 31,083 6.5
-
8.0
$ 34,936 $ 286,838 $ 95,281 $ 191,557 5.5
Total
Purchased
SEP
Electricity
Project Building
Savings
ID Key Building Name Project Name
(kWh/yr)
D3226 04C4594 REHAB CENTER Dual Duct Conversion to VAV (Cogent Report) 1,649,252
D1001 04C515A COLLINS CTR AHU - 1 VIV to VAV SP Reset 106,041
D1014 04C515B GOLD HALL AHU - 2, 7, 9 VIV to VAV SP Reset 238,032
D1037 04C515C ENTREP HALL VFD + DCV for a CAV system 61,127
D1036 04C515C ENTREP HALL AHU - 3 VIV to VAV SP Reset 141,268
D6007 04C515D CORNELL HALL CW Reset 68,040
D1057 04C515D CORNELL HALL AHU - 4 VIV to VAV SP Reset 127,238
D1058 04C515E ROSNFLD LIBR AHU - 6 VIV to VAV SP Reset 137,755
D1059 04C515F MULLIN CMNS AHU - 5 & 10 VIV to VAV SP Reset 144,543
D6012 04CWIDE CAMPUSWIDE Pump VFDs 201,511
Subtotal, State Funded, HVAC Projects 34,140,869
Lighting Projects
Retrofit gym HID fixtures with Pulse Start Metal Halide lamps
D3210 04C4204 PAULEY
w/electronic ballasts 54,600
Replace high pressure sodium fixtures with induction fixtures
D3203 04C4235 WOODEN/PS4
and install photocell control where appropriate 397,003
-
45.0
$ 653 $ 3,708 $ 1,782 $ 1,926 2.9
-
2.0
$ 1,405,998 $ 23,858,410 $ 3,834,540 $ 20,023,870 14.2
-
4,590.0
$ 18,480 $ 233,962 $ 50,400 $ 183,562 9.9
$ 1,464,872 $ 24,427,106 $ 3,995,107 $ 20,431,999 13.9
-
-
-
4,645.0
Retrofit kitchen fixtures from F40T12 lamps with magnetic
D3194 04C4261 FACULTY CTR
ballasts to F32T8 (28-watt) lamps with RLO electronic ballasts 7,425
Retrofit all F32T8 fixtures with 28W F32 T8 lamps and RLO
D3219 04CWIDE CAMPUSWIDE
ballasts, and install additional occupancy sensors 15,977,250
Replace 600 additional stairwell light fixtures with bi-level fixtures
D3192 04CWIDE CAMPUSWIDE with occupancy sensors in campus buildings 210,000
Subtotal, State Funded, Lighting Projects 16,646,278
Other Projects
$ 13,771 $ 75,954 $ 37,557 $ 38,397 2.8
-
-
Future Million-Gallon Pool at Sunset Canyon: Variable Speed
Circulation Pumps 156,488
Sunset Canyon Diving & Family Pools: Variable Speed
Circulation Pumps 71,539
D3216 04CWIDE CAMPUSWIDE
$ 6,295 $ 25,331 $ 17,169 $ 8,162 1.3
-
-
D3215 04CWIDE CAMPUSWIDE
$ 11,674 $ 64,507 $ 31,837 $ 32,670 2.8
$ 4,760 $ 17,033 $ 12,981 $ 4,052 0.9
$ 6,927 $ 113,913 $ 12,614 $ 101,299 14.6
$ 3,239 $ 21,205 $ 8,834 $ 12,371 3.8
$ 12,320 $ 145,530 $ 33,600 $ 111,930 9.1
$ 24,640 $ 291,060 $ 67,200 $ 223,860 9.1
$ 24,640 $ 291,060 $ 67,200 $ 223,860 9.1
$ 24,640 $ 291,060 $ 67,200 $ 223,860 9.1
$ 24,640 $ 291,060 $ 67,200 $ 223,860 9.1
-
-
-
-
-
-
-
-
-
-
-
-
-
18.0
35.0
35.0
35.0
35.0
$ 4,177 $ 27,990 $ 11,391 $ 16,599 4.0
-
6.0
$ 18,814 $ 68,191 $ 51,311 $ 16,880 0.9
-
27.0
$ 18,814 $ 68,191 $ 51,311 $ 16,880 0.9
D3214 04CWIDE CAMPUSWIDE Sunset Canyon Park Pool: Variable Speed Circulation Pumps 132,655
D3213 04CWIDE CAMPUSWIDE North Pool: Variable Speed Circulation Pumps 54,089
D3212 04CWIDE CAMPUSWIDE SAC Pool: Solar Pool Water Heater 78,711
D3211 04CWIDE CAMPUSWIDE SAC Pool: Variable Speed Circulation Pumps 36,809
D3122 04CWIDE CAMPUSWIDE Server Virtualization Phase 5 of 5: 5 VM Installations 140,000
D3121 04CWIDE CAMPUSWIDE Server Virtualization Phase 4 of 5: 10 VM Installations 280,000
D3120 04CWIDE CAMPUSWIDE Server Virtualization Phase 3 of 5: 10 VM Installations 280,000
D3119 04CWIDE CAMPUSWIDE Server Virtualization Phase 2 of 5: 10 VM Installations 280,000
D3118 04CWIDE CAMPUSWIDE Server Virtualization Phase 1 of 5: 10 VM Installations 280,000
LCD Phase 9 of 9: 222 Verdiem (PC Power Management)
D3117 04CWIDE CAMPUSWIDE
Installations and 9 CRT Replacements 47,463
LCD Phase 8 of 9: 1000 Verdiem (PC Power Management)
D3116 04CWIDE CAMPUSWIDE
Installations and 40 CRT Replacements 213,796
LCD Phase 7 of 9: 1000 Verdiem (PC Power Management)
D3115 04CWIDE CAMPUSWIDE
Installations and 40 CRT Replacements 213,796
LCD Phase 6 of 9: 1000 Verdiem (PC Power Management)
D3114 04CWIDE CAMPUSWIDE
Installations and 40 CRT Replacements 213,796
LCD Phase 5 of 9: 1000 Verdiem (PC Power Management)
D3113 04CWIDE CAMPUSWIDE
Installations and 40 CRT Replacements 213,796
LCD Phase 4 of 9: 1000 Verdiem (PC Power Management)
D3112 04CWIDE CAMPUSWIDE
Installations and 40 CRT Replacements 213,796
LCD Phase 3 of 9: 1000 Verdiem (PC Power Management)
D3111 04CWIDE CAMPUSWIDE
Installations and 40 CRT Replacements 213,796
LCD Phase 2 of 9: 1000 Verdiem (PC Power Management)
D3110 04CWIDE CAMPUSWIDE
Installations and 40 CRT Replacements 213,796
-
27.0
$ 18,814 $ 68,191 $ 51,311 $ 16,880 0.9
-
27.0
$ 18,814 $ 68,191 $ 51,311 $ 16,880 0.9
-
27.0
$ 18,814 $ 68,191 $ 51,311 $ 16,880 0.9
-
27.0
$ 18,814 $ 68,191 $ 51,311 $ 16,880 0.9
-
27.0
$ 18,814 $ 68,191 $ 51,311 $ 16,880 0.9
-
27.0