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

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step within the Strategic Energy Plan, commitments were made to the IOUs to coincide with CPUC filing deadlines and it is anticipated that funding levels will be granted for the commitment. Current UC/CSU/IOU Partnership incentive rates are $0.24 per kilowatt-hour saved in the first year and $1.00 per therm saved in the first year, and the Partnership will pay up to 80% of the project cost. This incentive structure is anticipated to remain unchanged in the future program years. Publicly-Owned Utilities, such as Los Angeles Department of Public Works (LADWP), Sacramento Municipal Utility District (SMUD), Riverside Public Utilities (RPU) also manage energy efficiency incentive programs that have historically paid substantial incentives to Universities in their territories. There have been discussions with each of these utilities to negotiate similar incentive rates, and LADWP has agreed to match the $0.24/kWh incentive rate for project completed by UCLA. 13.2.2 UCOP Energy Efficiency Financing UCOP has designed a program to work in concert with the Utility incentive programs to provide low-interest loan to cover the cost to the campuses after the incentives. Campuses will pay back the loans to UCOP using the energy cost savings. To do so will require Department of Finance approval to allow for capital debt service to be paid with energy cost savings. In order to be eligible for the UCOP borrowed funds, a portfolio of projects must meet minimum, although liberal, project cost return requirement. The anticipated criteria include a 85% ratio of loan payment to energy savings, which equates to approximately 15 year simple payback on the portfolio of projects. UCOP is prepared to lend up to $500 million to campuses through 2014 to support energysaving projects. To learn more about UCOP Energy Efficiency Project Financing, contact Dirk van Ulden Associate Director Energy & Utilities Services University of California Office of the President 510-987-9392 Dirk.vanulden@ucop.edu 2413.01/Reports/UC SEP Final Report – UCLA.doc 13-2 December 31, 2008 Newcomb | Anderson | McCormick
APPENDICES
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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 376 and 377: PROJECT DETAIL REPORT SEP Project I
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