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

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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) $ 18,814 $ 68,191 $ 51,311 $ 16,880 0.9 - 27.0 $ 13,619 $ 66,753 $ 37,144 $ 29,609 2.2 - 18.0 $ 19,738 $ 96,743 $ 53,832 $ 42,911 2.2 - 26.0 $ 19,738 $ 96,743 $ 53,832 $ 42,911 2.2 - 26.0 $ 19,738 $ 96,743 $ 53,832 $ 42,911 2.2 - 26.0 $ 19,738 $ 96,743 $ 53,832 $ 42,911 2.2 - 26.0 $ 19,738 $ 96,743 $ 53,832 $ 42,911 2.2 Total Purchased SEP Electricity Project Building Savings ID Key Building Name Project Name (kWh/yr) LCD Phase 1 of 9: 1000 Verdiem (PC Power Management) D3109 04CWIDE CAMPUSWIDE Installations and 40 CRT Replacements 213,796 Refrigerators Phase 7 of 7: 69 Energy Star Refrigerator D3108 04CWIDE CAMPUSWIDE Replacements 154,767 Refrigerators Phase 6 of 7: 100 Energy Star Refrigerator D3107 04CWIDE CAMPUSWIDE Replacements 224,300 Refrigerators Phase 5 of 7: 100 Energy Star Refrigerator D3106 04CWIDE CAMPUSWIDE Replacements 224,300 Refrigerators Phase 4 of 7: 100 Energy Star Refrigerator D3105 04CWIDE CAMPUSWIDE Replacements 224,300 Refrigerators Phase 3 of 7: 100 Energy Star Refrigerator D3104 04CWIDE CAMPUSWIDE Replacements 224,300 Refrigerators Phase 2 of 7: 100 Energy Star Refrigerator D3103 04CWIDE CAMPUSWIDE Replacements 224,300 Refrigerators Phase 1 of 7: 100 Energy Star Refrigerator D3102 04CWIDE CAMPUSWIDE Replacements 224,300 Refrigerators Phase 5 of 5: 73 Energy Star Refrigerator D3101 04CWIDE CAMPUSWIDE Replacements 163,739 Refrigerators Phase 4 of 5: 100 Energy Star Refrigerator D3100 04CWIDE CAMPUSWIDE Replacements 224,300 Refrigerators Phase 3 of 5: 100 Energy Star Refrigerator D3099 04CWIDE CAMPUSWIDE Replacements 224,300 Refrigerators Phase 2 of 5: 100 Energy Star Refrigerator D3098 04CWIDE CAMPUSWIDE Replacements 224,300 Refrigerators Phase 1 of 5: 100 Energy Star Refrigerator D3097 04CWIDE CAMPUSWIDE Replacements 224,300 D3096 04CWIDE CAMPUSWIDE Lab Freezers Phase 4 of 4: 6 Lab Freezer Replacements 23,184 D3095 04CWIDE CAMPUSWIDE Lab Freezers Phase 3 of 4: 20 Lab Freezer Replacements 77,280 D3094 04CWIDE CAMPUSWIDE Lab Freezers Phase 2 of 4: 20 Lab Freezer Replacements 77,280 D3093 04CWIDE CAMPUSWIDE Lab Freezers Phase 1 of 4: 20 Lab Freezer Replacements 77,280 Subtotal, State Funded, Other Projects 6,364,652 - 26.0 $ 19,738 $ 96,743 $ 53,832 $ 42,911 2.2 - 26.0 $ 14,409 $ 70,622 $ 39,297 $ 31,325 2.2 - 19.0 $ 19,738 $ 96,743 $ 53,832 $ 42,911 2.2 - 26.0 $ 19,738 $ 96,743 $ 53,832 $ 42,911 2.2 - 26.0 $ 19,738 $ 96,743 $ 53,832 $ 42,911 2.2 - 26.0 $ 19,738 $ 96,743 $ 53,832 $ 42,911 2.2 $ 2,040 $ 116,424 $ 5,564 $ 110,860 54.3 $ 6,801 $ 388,080 $ 18,547 $ 369,533 54.3 $ 6,801 $ 388,080 $ 18,547 $ 369,533 54.3 $ 6,801 $ 388,080 $ 18,547 $ 369,533 54.3 $ 560,089 $ 4,586,700 $ 1,521,237 $ 3,065,463 5.5 - - - - - - 26.0 3.0 9.0 9.0 9.0 707.0 $ 15,600 $ 346,500 $ 28,409 $ 318,091 20.4 - - $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 - 52.0 Savings by Design (SBD) - Deferred Maintenance & Capital Renewal Projects D3075 04CWIDE CAMPUSWIDE Natural Gas Component of DM and CR Projects 2014 177,272 Second Electric Savings Component of DM and CR Projects D3074 04CWIDE CAMPUSWIDE 2014 454,550 $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 $ 15,600 $ 346,500 $ 28,409 $ 318,091 20.4 - - 52.0 - $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 - 52.0 D3073 04CWIDE CAMPUSWIDE First Electric Savings Component of DM and CR Projects 2014 454,550 D3072 04CWIDE CAMPUSWIDE Natural Gas Component of DM and CR Projects 2013 177,272 Second Electric Savings Component of DM and CR Projects D3071 04CWIDE CAMPUSWIDE 2013 454,550 $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 $ 15,600 $ 346,500 $ 28,409 $ 318,091 20.4 - - 52.0 - $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 - 52.0 D3070 04CWIDE CAMPUSWIDE First Electric Savings Component of DM and CR Projects 2013 454,550 D3069 04CWIDE CAMPUSWIDE Natural Gas Component of DM and CR Projects 2012 177,272 Second Electric Savings Component of DM and CR Projects D3068 04CWIDE CAMPUSWIDE 2012 454,550 $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 $ 15,600 $ 346,500 $ 28,409 $ 318,091 20.4 - - 52.0 - $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 - 52.0 D3067 04CWIDE CAMPUSWIDE First Electric Savings Component of DM and CR Projects 2012 454,550 D3066 04CWIDE CAMPUSWIDE Natural Gas Component of DM and CR Projects 2011 177,272 Second Electric Savings Component of DM and CR Projects D3065 04CWIDE CAMPUSWIDE 2011 454,550 $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 $ 15,600 $ 346,500 $ 28,409 $ 318,091 20.4 - - 52.0 - $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 - 52.0 D3064 04CWIDE CAMPUSWIDE First Electric Savings Component of DM and CR Projects 2011 454,550 D3063 04CWIDE CAMPUSWIDE Natural Gas Component of DM and CR Projects 2010 177,272 Second Electric Savings Component of DM and CR Projects D3062 04CWIDE CAMPUSWIDE 2010 454,550
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) Building Key Building Name Project Name SEP Project ID $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 $ 15,600 $ 346,500 $ 28,409 $ 318,091 20.4 - - 52.0 - $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 - 52.0 D3061 04CWIDE CAMPUSWIDE First Electric Savings Component of DM and CR Projects 2010 454,550 D3060 04CWIDE CAMPUSWIDE Natural Gas Component of DM and CR Projects 2009 177,272 Second Electric Savings Component of DM and CR Projects D3059 04CWIDE CAMPUSWIDE 2009 454,550 D3058 04CWIDE CAMPUSWIDE First Electric Savings Component of DM and CR Projects 2009 454,550 52.0 - $ 40,000 $ 693,000 $ 109,092 $ 583,908 14.6 Subtotal, State Funded, (SBD) - Deferred Maintenance & Capital Renewal Projects 6,518,233 624.0 - $ 573,605 $ 10,395,000 $ 1,479,558 $ 8,915,442 15.5 Subtotal, State Funded Projects 89,108,065 8,885.0 - $ 7,841,510 $ 83,561,782 $ 20,210,063 $ 63,351,719 8.1 $ 14,078 $ 97,379 $ 33,276 $ 64,103 4.6 $ 6,074 $ 34,700 $ 11,858 $ 22,842 3.8 $ 65,310 $ 373,119 $ 127,499 $ 245,620 3.8 $ 68,130 $ 389,234 $ 133,006 $ 256,228 3.8 $ 11,625 $ 78,750 $ 24,000 $ 54,750 4.7 $ 3,336 $ 20,587 $ 6,210 $ 14,377 4.3 $ 168,553 $ 993,770 $ 335,849 $ 657,921 3.9 - 4,583 49,274 51,401 7,500 2,813 115,570 11.0 4.0 42.0 44.0 9.0 2.0 112.0 Med Center Funded Buildings MBCx Projects D3501 04C4006 MED PLZA 100 Monitoring Based Commissioning 159,980 D3503 04C510B SMH EMERGCY Monitoring Based Commissioning 34,132 D3505 04C510D SMH PAVILION Monitoring Based Commissioning 367,002 D3507 04C510F SMH WST TOWR Monitoring Based Commissioning 382,854 D3510 04C510H SMH CENT PLT MBCx Central Plant 75,000 D3509 04C510H SMH CENT PLT Monitoring Based Commissioning 16,499 Subtotal, Med Center Funded, MBCx Projects 1,035,467 New Construction D3001 04C4006 MED PLZA 100 100 SBD, New/Renov New/Renov - Outpatient Wing Wing Seismic Renovation Renovation 615,049 44.0 - $ 54,124 $ 645,613 $ 129,516 $ 516,097 9.5 SBD, New/Renov - Santa Monica/Orthopaedic Replacement D3044 04C510F SMH WST TOWR Hospital and Parking Structure 2,748,782 314.0 163,728 $ 351,590 $ 3,637,434 $ 790,690 $ 2,846,744 8.1 $ 3,929 $ 46,867 $ 9,401 $ 37,466 9.5 - 3.0 D3088 04CWIDEM CAMPUSWIDE - MED CTR SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646 $ 3,929 $ 46,867 $ 9,401 $ 37,466 9.5 - 3.0 D3087 04CWIDEM CAMPUSWIDE - MED CTR SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646 $ 3,929 $ 46,867 $ 9,401 $ 37,466 9.5 - 3.0 D3086 04CWIDEM CAMPUSWIDE - MED CTR SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646 D3085 04CWIDEM CAMPUSWIDE - MED CTR SBD, New/Renov - Campus Approved Projects Under $5 Million 44,646 3.0 - $ 3,929 $ 46,867 $ 9,401 $ 37,466 9.5 Subtotal, Med Center Funded, New Construction 3,542,413 370.0 163,728 $ 421,430 $ 4,470,516 $ 957,810 $ 3,512,706 8.3 Subtotal, Med Center Funded Projects 4,577,880 482.0 279,298 $ 589,983 $ 5,464,286 $ 1,293,659 $ 4,170,627 7.1 $ 7,177 $ 48,381 $ 16,584 $ 31,797 4.4 $ 13,472 $ 90,818 $ 31,130 $ 59,688 4.4 $ 18,069 $ 121,803 $ 41,751 $ 80,052 4.4 $ 8,882 $ 59,875 $ 20,523 $ 39,352 4.4 $ 12,410 $ 83,659 $ 28,676 $ 54,983 4.4 $ 60,010 $ 404,536 $ 138,664 $ 265,872 4.4 - - - - - - 5.0 9.0 13.0 6.0 9.0 42.0 Housing Funded MBCx D3015 04C4265 TIVERTON HSE Monitoring Based Commissioning 81,558 D3019 04C4302A CANYON POINT Monitoring Based Commissioning 153,094 D3020 04C4302D COVEL COMMON Monitoring Based Commissioning 205,324 D3021 04C4310 KERCKHOFF Monitoring Based Commissioning 100,932 D3036 04C4352 SYCAMORE CT Monitoring Based Commissioning 141,026 Subtotal, Housing, MBCx 681,934 $ 6,398 $ 67,157 $ 15,310 $ 51,847 8.1 $ 171,648 $ 1,750,813 $ 432,481 $ 1,318,332 7.7 $ 68,403 $ 718,016 $ 163,684 $ 554,332 8.1 $ 63,886 $ 670,602 $ 152,875 $ 517,727 8.1 $ 19,296 $ 202,549 $ 46,174 $ 156,375 8.1 - - - - - 5.0 172.0 56.0 52.0 16.0 $ 12,190 $ 127,950 $ 29,169 $ 98,781 8.1 - 10.0 $ 294,648 $ 3,092,901 $ 705,077 $ 2,387,824 8.1 $ 636,469 $ 6,629,988 $ 1,544,770 $ 5,085,218 8.0 - - 241.0 552.0 New Construction D3002 04C4201 ARWHD LODGE SBD, New/Renov - Lake Arrowhead Facility Improvements 72,707 D3012 04C4246 DYKSTRA HALL SBD, New/Renov - Dykstra Repairs and Refurbishment 1,950,545 D3017 04C4298 RIEBER HALL SBD, New/Renov - Rieber Repairs and Refurbishment 777,303 D3018 04C4299 HEDRICK HALL SBD, New/Renov - Hedrick Repairs and Refurbishment 725,977 D3053 04CTBD3 HILGARD GRAD STUD SBD, New/Renov - Hilgard Graduate Student Housing 219,273 SOUTHWEST CAMPUS SBD, New/Renov - Southwest Campus Housing Commons D3054 04CTBD4 HOUSING COMMONS Building 138,519 NORTHWEST CAMPUS D3057 04CTBD7 STUDENT HOUSING BUILDING SBD, New/Renov - Northwest Campus Student Housing Unit 3,348,278 Subtotal, Housing, New Construction 7,232,601
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UC STRATEGIC ENERGY PLAN University
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TABLE OF CONTENTS (CONTINUED) 12. E
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1. EXECUTIVE SUMMARY 1.1 Policy on
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Table 1.1: Summary of Baseline and
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The campus has reviewed a prelimina
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Construction costs of recommended p
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Campus Los Angeles Santa Monica Hos
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2.3 Campus Overview University of C
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Table 2.4: SEP Buildings (Continued
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3. HISTORICAL CAMPUS ENERGY USE 3.1
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4.2 Individual Building Metering Bu
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of UCSD buildings is shown in Figur
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5. UTILITIES 5.1 Providers & Tariff
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7. RENEWABLE ENERGY GENERATION 7.1
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8. RECOMMENDED ENERGY EFFICIENCY PR
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One campus, UC Santa Barbara, has c
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The controllers themselves are prog
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8.2.3 Air Handler Project 3. Demand
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standard control sequence. Temperat
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8.2.11 Laboratory Air Handler Proje
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The projected MBCx energy savings f
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The budget that each campus has to
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8.7 Other Projects 8.7.1 Swimming P
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8.8.3 UCLA Custom Project 3. TOD Co
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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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Page 368 and 369: PROJECT DETAIL REPORT SEP Project I
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