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)
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