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)
$ 13,578 $ 111,476 $ 37,030 $ 74,446 5.5
-
18.0
$ 2,303 $ 18,905 $ 6,280 $ 12,625 5.5
-
3.0
$ 32,554 $ 267,281 $ 88,784 $ 178,497 5.5
-
42.0
$ 3,414 $ 31,854 $ 9,312 $ 22,542 6.6
-
4.0
$ 55,660 $ 456,985 $ 151,800 $ 305,185 5.5
-
72.0
Total
Purchased
SEP
Electricity
Project Building
Savings
ID Key Building Name Project Name
(kWh/yr)
Replace high pressure sodium fixtures with induction fixtures
D3199 04C4263 PARKG STR 32
and install photocell control where appropriate 154,290
Replace high pressure sodium fixtures with induction fixtures
D3197 04C4301 PARKG STR RC
and install photocell control where appropriate 26,166
Replace high pressure sodium fixtures with induction fixtures
D3206 04C4322 PARKG STR 7
and install photocell control where appropriate 369,935
Replace high pressure sodium fixtures with induction fixtures
D3209 04C4332H PARKG STR E
and install photocell control where appropriate 38,798
Replace high pressure sodium fixtures with induction fixtures
D3200 04C4342 PARKG STR 1
and install photocell control where appropriate 632,498
Replace gym HID and strength & conditioning fixtures with new
D3218 04C4360 SAC
fluorescent fixtures highbays (sensors in gyms only) 229,211
Replace existing GYM HID fixtures with new fluorescent fixtures
D3217 04C4360 SAC
highbays w/sensors 113,896
Replace high pressure sodium fixtures with induction fixtures
D3196 04C4490 PARKG STR DD
and install photocell control where appropriate 44,212
Retrofit existing 175-watt suspended metal halide fixtures with
ceramic metal halide and replace quartz floods with fluorescent
D3193 04C4582 ACKERMAN
T5HO wall washes 222,825
Replace high pressure sodium fixtures with induction fixtures
D3204 04C4587 PARKG STR 5
and install photocell control where appropriate 115,041
Subtotal, Other Fund Source Lighting 4,048,282
Subtotal, Other Fund Source Projects 6,577,145
UC Los Angeles Total 108,938,355
$ 20,171 $ 83,199 $ 55,011 $ 28,188 1.4
-
30.0
$ 10,023 $ 38,731 $ 27,335 $ 11,396 1.1
-
13.0
$ 3,891 $ 31,943 $ 10,611 $ 21,332 5.5
-
5.0
$ 19,609 $ 174,962 $ 53,478 $ 121,484 6.2
-
42.0
$ 10,124 $ 83,444 $ 27,610 $ 55,834 5.5
$ 356,249 $ 2,817,067 $ 971,590 $ 1,845,477 5.2
$ 578,789 $ 6,279,572 $ 1,539,223 $ 4,740,349 8.2
$ 9,773,705 $ 102,849,562 $ 24,895,987 $ 77,953,575 8.0
-
-
-
279,298
13.0
481.0
829.0
10,817.0