Appendices
Water side Economizer WC chiller Power Loading Lighting Load W/ft^2 Area (ft^2) W kw 3.5 48152 168532 Water Cooled Chiller kw/ton 0.7 UA Supply Fan BHP kw wall 1069 58 43 window 3642 roof 295 Return Fan BHP kw UA total 5006 39 29 Chilled Water Pump BHP kw 170 128 Condensing Water Pump BHP kw 94 70 Cooling Tower Fan kw/ton 0.0414 UA (BTU/hr-F) 5006 Utility Rates $/kw 4.1 # people 385 $/kwh 0.04226 Sens. (BTU/h) 245 $/kwh 0.03324 Lat. (BTU/h) 205 $/kwh 0.03095 Loads Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L People Load 94,378 78,969 94,378 78,969 94,378 78,969 94,378 78,969 94,378 78,969 94,378 78,969 94,378 78,969 94,378 78,969 94,378 78,969 94,378 78,969 94,378 78,969 94,378 78,969 Envelope Load -107,625-47,555-4,505-45,052 37,043 40,547 75,587 73,085 54,563 17,520-52,561-120,640 OA Load -247,456-51,452-109,341 57,249-10,359 57,249-103,586 165,951 85,171 202,185 93,227 419,587 173,794 528,289 168,040 455,821 125,454 419,587 40,283-51,452-120,850-51,452-277,380-51,452 Lighting Load 575,031 575,031 575,031 575,031 575,031 575,031 575,031 575,031 575,031 575,031 575,031 575,031 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Q S Q L Total (BTU/hr) 314,329 27,517 512,513 136,219 654,545 136,219 520,771 244,920 791,623 281,154 803,183 498,557 918,791 607,258 910,533 534,790 849,426 498,557 727,213 27,517 495,998 27,517 271,389 27,517 Total (Tons) 28.5 54.1 65.9 63.8 89.4 108.5 127.2 120.4 112.3 62.9 43.6 24.9 WCC Total (KW) Lighting (kw) Supply/Return Fans CHW Pumps Condenser Pump Cooling Tower Fan Total kw 19.9 1.2 459.7 37.8 2.2 478.6 46.1 2.7 487.4 44.7 2.6 485.8 62.6 3.7 504.8 75.9 4.5 519.0 89.0 5.3 532.8 84.3 5.0 527.8 78.6 4.7 521.8 44.0 2.6 485.2 30.5 1.8 470.9 17.4 1.0 457.0 TOTALS WCC kwh 14,836 25,430 34,319 32,159 46,559 48,143 49,495 43,251 46,236 31,435 21,988 12,973 406,822 Lighting kwh 125,388 113,254 125,388 121,343 125,388 106,849 93,704 86,457 99,097 120,332 121,343 125,388 1,363,929 Supply/Return Fans kwh 53,410 48,242 53,410 51,688 53,410 45,514 39,914 36,827 42,211 51,257 51,688 53,410 580,982 CHW Pump kwh 95,366 86,137 95,366 92,290 95,366 81,266 71,268 65,756 75,370 91,521 92,290 95,366 1,037,361 Condenser Pump 52,102 47,060 52,102 50,422 52,102 44,399 38,937 35,925 41,178 50,001 50,422 52,102 566,753 Cooling Tower Fan 877 1,504 2,030 1,902 2,754 2,847 2,927 2,558 2,735 1,859 1,300 767 24,061 Total Monthly kwh 341,980 321,627 362,615 349,803 375,579 329,018 296,245 270,775 306,826 346,404 339,030 340,006 3,979,908 Block 1 Block 2 Block 3 91,930 91,930 158,120 95,722 95,722 130,182 97,477 97,477 167,661 97,167 97,167 155,468 100,962 100,962 173,655 103,791 103,791 121,436 106,563 106,563 83,119 105,565 105,565 59,644 104,363 104,363 98,101 97,032 97,032 152,340 94,175 94,175 150,680 91,400 91,400 157,207 kw Cost $ 1,884.57 $ 1,962.31 $ 1,998.28 $ 1,991.93 $ 2,069.72 $ 2,127.72 $ 2,184.54 $ 2,164.09 $ 2,139.43 $ 1,989.16 $ 1,930.59 $ 1,873.69 Block 1 Cost $ 3,884.97 $ 4,045.22 $ 4,119.39 $ 4,106.30 $ 4,266.65 $ 4,386.22 $ 4,503.35 $ 4,461.19 $ 4,410.36 $ 4,100.57 $ 3,979.83 $ 3,862.54 Block 2 Cost $ 3,055.76 $ 3,181.81 $ 3,240.14 $ 3,229.85 $ 3,355.98 $ 3,450.02 $ 3,542.15 $ 3,508.99 $ 3,469.01 $ 3,225.34 $ 3,130.38 $ 3,038.12 Block 3 Cost $ 4,893.81 $ 4,029.14 $ 5,189.10 $ 4,811.73 $ 5,374.61 $ 3,758.44 $ 2,572.54 $ 1,846.00 $ 3,036.22 $ 4,714.93 $ 4,663.54 $ 4,865.56 Total Cost $ 13,719.10 $ 13,218.47 $ 14,546.92 $ 14,139.80 $ 15,066.96 $ 13,722.39 $ 12,802.58 $ 11,980.28 $ 13,055.03 $ 14,030.00 $ 13,704.34 $ 13,639.92 $ 163,626
AIR HANDLING UNIT - 3 FLR BTU/H BTU/H ROOM ROOM APPLICATION AREA F PEOPLE PEOPLE EQUP & LIGHTING EXTERRIOR ENVELOPE LOAD NEW NO. NAME SF SF LOAD WALL AREA WINDOW AREA WALL WINDOW TOTALSPACE CFM SH GROSS SENSIBLE LOAD 278 EQUIP. STORAGE STORAGE 448 4 878 7645 780 821 0 9344 433 279 MEDS MEDICAL 192 2 376 3276 135 142 0 3795 176 277 CLASSRM/CONF CLASSROOM 344 3 674 5870 180 189 0 6734 312 275 EXAM ROOM MEDICAL 161 1 316 2747 0 0 3063 142 273 MED PREP MEDICAL 107 1 210 1826 0 0 2036 94 276 CONSULT OFFICE 89 1 174 1519 0 0 1693 78 274 NOURISH PATIENT 79 1 155 1348 0 0 1503 70 260 P/T PHYSICAL 100 1 196 1706 120 126 0 2029 94 283 CORRIDOR CORRIDOR 950 8 1862 3242 0 0 5104 236 270 TOLIET BATH 67 1 131 1143 0 0 1275 59 268 VISITOR TOILET BATH 49 0 96 836 0 0 932 43 118 CARE MGMT OFFICE 118 1 231 2014 0 0 2245 104 267 VISITOR TOILET BATH 49 0 96 836 0 0 932 43 268 NURSE OFFICE OFFICE 126 1 247 2150 0 0 2397 111 271 CORRIDOR CORRIDOR 351 3 688 1198 0 0 1886 87 265 MD. DICT OFFICE 85 1 167 1451 0 0 1617 75 204 JANITOR UTILITY 42 0 82 717 0 0 799 37 223 CORRIDOR CORRIDOR 986 8 1933 3365 0 0 5298 245 222 STATION NURSE RECEPTION 259 2 508 4420 0 0 4927 228 243 CORRIDOR CORRIDOR 227 2 445 775 0 0 1220 56 260 BED/EQUIP STORAGE STORAGE 260 2 510 4437 0 0 4946 229 CU218 HOUSEKEEPING STORAGE 98 1 192 1672 0 0 1864 86 CU228 FAMILY WAITING RECEPTION 298 2 584 5085 0 0 5669 262 228T TOILET BATH 40 0 78 683 0 0 761 35 CU226 MED PREP MEDICAL 75 1 147 1280 0 0 1427 66 CU227 CONSULT OFFICE 90 1 176 1536 0 0 1712 79 CU219 CLEAN SUPPLY STORAGE 518 4 1015 8840 0 0 9855 456 CU220 SOIL HOLDING STORAGE 86 1 169 1468 0 0 1636 76 CU221 DICTATION OFFICE 87 1 171 1485 0 0 1655 77 CU222T TOILET BATH 37 0 73 631 0 0 704 33 CU222 LOCKER/CONF CONFERENCE 216 2 423 3686 0 0 4109 190 CU223 NOURISH PATIENT 95 1 186 1621 0 0 1807 84 CU229 CORRIDOR CORRIDOR 205 2 402 700 0 0 1101 51 CU224 NURSE STATION RECEPTION 653 5 1280 11143 0 0 12423 575 CU211 DECONTAM LAB 211 2 414 3601 0 0 4014 186 CU232 CLEAN EQUIP. STC. STORAGE 257 2 504 4386 0 0 4889 226 CU233 CLEAN ROOM LAB 76 1 149 1297 0 0 1446 67 CU230 BLOOD GAS LAB LAB 82 1 161 1399 0 0 1560 72 MECH MECH 704 6 1380 12014 0 0 13393 620 257 COMM TELECOM 84 1 165 1433 0 0 1598 74 244 WAITING RECEPTION 405 3 794 6911 240 60 189 684 8579 397 225 STAFF LOUNGE RECEPTION 344 3 674 5870 120 30 95 342 6981 323 255T TOILET BATH 37 0 73 631 0 0 704 33 256N NOURISH PATIENT 66 1 129 1126 0 0 1256 58 224 CLEAN UTILITY STORAGE 375 3 735 6399 0 0 7134 330 226 SOIL HOLDING STORAGE 171 1 335 2918 0 0 3253 151 256 NURSE TEAM CENTER OFFICE 249 2 488 4249 0 0 4737 219 281 MED PREP MEDICAL 109 1 214 1860 0 0 2074 96 254 ON CALL OFFICE 122 1 239 2082 0 0 2321 107 241T TOILET BATH 46 0 90 785 0 0 875 41 253 CLEAN SUPPLY STORAGE 181 1 355 3089 180 189 0 3633 168 255 SOIL HOLDING STORAGE 120 1 235 2048 120 126 0 2409 112 252 CORRIDOR 252 CORRIDOR 808 6 1584 2758 150 158 0 4499 208 241 CORRIDOR 241 CORRIDOR 434 3 851 1481 300 60 253 684 3269 151 242 CORR.-NURSE TEAM CENTR OFFICE 330 3 647 5631 0 0 6278 291 241 CONT. CORRIDOR 241 CORRIDOR 323 3 633 1102 0 0 1735 80 205 CONT. CORRIDOR 205 CORRIDOR 326 3 639 1113 0 0 1752 81 208 NURSE TEAM CENTER OFFICE 330 3 647 5631 0 0 6278 291 205 CORRIDOR 205 CORRIDOR 308 2 604 1051 300 60 253 684 2592 120 14085 17 9526
AIR HANDLING UNIT - 4 FLR BTU/H BTU/H ROOM ROOM AREA PEOPLE PEOPLE EQUP & LIGHTING EXTERRIOR ENVELOPE LOAD NEW NO. NAME APPLICATION SF LOAD WALL AREA WINDOW AREA WALL WINDOW TOTALSPACE CFM SH GROSS SENSIBLE LOAD A4-1 NURSES OFFICE OFFICE 162 3 735 2765 420 30 411 342 4252 197 A4-2 ICU-# 12 ICU 236 2 463 5235 195 30 174 342 6214 288 A4-3 ICU-# 11 ICU 236 2 463 5235 195 30 174 342 6214 288 A4-4 ICU - # 10 ICU 236 2 463 5235 195 30 174 342 6214 288 A4-5 ICU - # 9 ICU 236 2 463 5235 195 30 174 342 6214 288 A4-6 ICU - # 8 ICU 236 2 463 5235 195 30 174 342 6214 288 A4-7 ANTE MEDICAL 67 0 0 1143 0 0 1143 53 A4-8 ISOLATION ICU # 7 ICU 215 2 421 4770 480 30 474 342 6007 278 A4-9 ICU - # 6 ICU 221 2 433 4903 195 30 174 342 5852 271 A4-10 ICU - # 5 ICU 223 2 437 4947 195 30 174 342 5900 273 A4-11 ICU - # 4 ICU 216 2 423 4792 195 30 174 342 5731 265 A4-12 ICU - # 3 ICU 222 2 435 4925 195 30 174 342 5876 272 A4-13 ICU - # 2 ICU 220 2 431 4881 195 30 174 342 5827 270 A4-14 ISOLATION ICU #1 MEDICAL 226 2 443 3857 195 30 174 342 4815 223 A4-15 CORRIDOR CORRIDOR 385 0 0 1314 510 90 442 1026 2782 129 A4-29 ANTE MEDICAL 44 0 86 751 0 0 837 39 A4-30/31 ICU CORRIDOR 201&216 CORRIDOR 1494 0 0 5099 0 0 5099 236 4875 7 3944
AIR HANDLING UNIT - 5 FLR BTU/H BTU/H ROOM ROOM AREA CFM/ PEOPLE PEOPLE EQUP & LIGHTING EXTERRIOR ENVELOPE LOAD NEW NO. NAME APPLICATION SF SF LOAD WALL AREA WINDOW AREA WALL WINDOW TOTALSPACE CFM SH GROSS SENSIBLE LOAD 207 NW SEMI-PRIVATE RM PATIENT 294 0.25 2 576 5017 360 30 347 342 6283 291 209 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 207T TOILET BATH 43 0.10 0 84 734 0 0 818 38 209T TOILET BATH 43 0.10 0 84 734 0 0 818 38 211 ISOLATION ICU 229 0.30 2 449 5080 150 30 126 342 5997 278 213 ISOLATION ICU 229 0.30 2 449 5080 150 30 126 342 5997 278 211T TOILET BATH 46 0.10 0 90 785 0 0 875 41 213T TOILET BATH 46 0.10 0 90 785 0 0 875 41 215 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 217 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 215T TOILET BATH 43 0.10 0 84 734 0 0 818 38 217T TOILET BATH 43 0.10 0 84 734 0 0 818 38 219 SEMI-PRIVATE RM PATIENT 266 0.25 2 521 4539 150 30 126 342 5529 256 219T TOILET BATH 43 0.10 0 84 734 0 0 818 38 208 SE SEMI-PRIVATE RM PATIENT 294 0.25 2 576 5017 360 30 347 342 6283 291 208T TOILET BATH 43 0.10 0 84 734 0 0 818 38 210T TOILET BATH 43 0.10 0 84 734 0 0 818 38 210 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 212 ISOLATION ICU 247 0.30 2 484 5480 150 30 126 342 6432 298 212T TOILET BATH 46 0.10 0 90 785 0 0 875 41 214T TOILET BATH 29 0.10 0 57 495 0 0 552 26 214 SUPPLY STORAGE 267 0.15 2 523 4556 0 0 5080 235 216 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 216T TOILET BATH 43 0.10 0 84 734 0 0 818 38 218T TOILET BATH 43 0.10 0 84 734 0 0 818 38 218 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 220T TOILET BATH 43 0.10 0 84 734 0 0 818 38 220 SEMI-PRIVATE RM PATIENT 264 0.25 2 517 4505 150 30 126 342 5491 254 228T TOILET BATH 43 0.10 0 84 734 0 0 818 38 228 SW SEMI-PRIVATE RM PATIENT 274 0.25 2 537 4676 360 30 347 342 5902 273 230 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 230T TOILET BATH 43 0.10 0 84 734 0 0 818 38 232T TOILET BATH 43 0.10 0 84 734 0 0 818 38 232 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 234 ISOLATION ICU 233 0.30 2 457 5169 150 30 126 342 6094 282 234T TOILET BATH 46 0.10 0 90 785 0 0 875 41 236T TOILET BATH 46 0.10 0 90 785 0 0 875 41 236 ISOLATION ICU 233 0.30 2 457 5169 150 30 126 342 6094 282 238 SEMI-PRIVATE RM PATIENT 279 0.25 2 547 4761 150 30 126 342 5776 267 238T TOILET BATH 43 0.10 0 84 734 0 0 818 38 240T TOILET BATH 43 0.10 0 84 734 0 0 818 38 240 SEMI-PRIVATE RM PATIENT 294 0.25 2 576 5017 150 30 126 342 6062 281 239 NE SEMI-PRIVATE RM PATIENT 289 0.25 2 566 4932 360 30 347 342 6188 286 239T TOILET BATH 43 0.10 0 84 734 0 0 818 38 237T TOILET BATH 43 0.10 0 84 734 0 0 818 38 237 SEMI-PRIVATE RM PATIENT 281 0.25 2 551 4795 150 30 126 342 5814 269 235 ISOLATION ICU 250 0.30 2 490 5546 150 30 126 342 6504 301 235T TOILET BATH 46 0.10 0 90 785 0 0 875 41 233T TOILET BATH 29 0.10 0 57 495 0 0 552 26 233 SUPPLY STORAGE 271 0.15 2 531 4625 0 0 5156 239 231 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 231T TOILET BATH 43 0.10 0 84 734 0 0 818 38 229T TOILET BATH 43 0.10 0 84 734 0 0 818 38 229 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 227 SEMI-PRIVATE RM PATIENT 273 0.25 2 535 4659 150 30 126 342 5662 262 227T TOILET BATH 43 0.10 0 84 734 0 0 818 38 245T TOILET BATH 43 0.10 0 84 734 0 0 818 38 245 SE PRIVATE RM PATIENT 284 0.25 2 557 4846 360 30 347 342 6092 282 246T TOILET BATH 43 0.10 0 84 734 0 0 818 38 246 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 247T TOILET BATH 43 0.10 0 84 734 0 0 818 38 247 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 248 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 248T TOILET BATH 43 0.10 0 84 734 0 0 818 38 249T TOILET BATH 43 0.10 0 84 734 0 0 818 38 249 SEMI-PRIVATE RM PATIENT 276 0.25 2 541 4710 150 30 126 342 5719 265 250T TOILET BATH 43 0.10 0 84 734 0 0 818 38 250 SEMI-PRIVATE RM PATIENT 268 0.25 2 525 4573 150 30 126 342 5567 258 251V ANTE LAB 63 0.60 1 123 1075 0 0 1199 55 251T TOILET BATH 57 0.10 0 112 973 0 0 1084 50 251 ISOLATION ICU 212 0.30 2 416 4703 150 30 126 342 5587 259 10967 19 10813
FLR BTU/H BTU/H ROOM ROOM AREA PEOPLE PEOPLE EQUP & LIGHTING EXTERRIOR ENVELOPE LOAD NEW NO. NAME APPLICATION SF LOAD WALL AREA WINDOW AREA WALL WINDOW TOTALSPACE CFM SH GROSS SENSIBLE LOAD 307 NW SEMI-PRIVATE RM PATIENT 294 2 576 5017 360 30 347 342 6283 291 309 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 307T TOILET BATH 43 0 84 734 0 0 0 818 38 309T TOILET BATH 43 0 84 734 0 0 818 38 311 ISOLATION ICU 229 2 449 5080 150 30 126 342 5997 278 313 ISOLATION ICU 229 2 449 5080 150 30 126 342 5997 278 311T TOILET BATH 46 0 90 785 0 0 875 41 313T TOILET BATH 46 0 90 785 120 126 0 1001 46 315 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 317 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 315T TOILET BATH 43 0 84 734 0 0 818 38 317T TOILET BATH 43 0 84 734 0 0 818 38 319 SEMI-PRIVATE RM PATIENT 266 2 521 4539 150 30 126 342 5529 256 319T TOILET BATH 43 0 84 734 0 0 818 38 308 SE SEMI-PRIVATE RM PATIENT 294 2 576 5017 360 30 347 342 6283 291 310 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 308T TOILET BATH 43 0 84 734 0 0 818 38 310T TOILET BATH 43 0 84 734 0 0 818 38 312 ISOLATION ICU 247 2 484 5480 150 30 126 342 6432 298 312T TOILET BATH 46 0 90 785 0 0 875 41 314T TOILET BATH 29 0 57 495 0 0 552 26 314 SUPPLY STORAGE 267 2 523 4556 0 0 5080 235 316 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 316T TOILET BATH 43 0 84 734 0 0 818 38 318Y TOILET BATH 43 0 84 734 0 0 818 38 318 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 320T TOILET BATH 43 0 84 734 0 0 818 38 320 SEMI-PRIVATE RM PATIENT 264 2 517 4505 150 30 126 342 5491 254 328T TOILET BATH 43 0 84 734 0 0 818 38 328 SW SEMI-PRIVATE RM PATIENT 272 2 533 4642 360 30 347 342 5864 271 330 SEMI-PRIVATE RM PATIENT 275 2 539 4693 150 30 126 342 5700 264 330T TOILET BATH 43 0 84 734 0 0 818 38 332 SEMI-PRIVATE RM PATIENT 275 2 539 4693 150 30 126 342 5700 264 332T TOILET BATH 43 0 84 734 0 0 818 38 334 ISOLATION ICU 229 2 449 5080 150 30 126 342 5997 278 336 ISOLATION ICU 229 2 449 5080 150 30 126 342 5997 278 334T TOILET BATH 46 0 90 785 0 0 875 41 336T TOILET BATH 46 0 90 785 0 0 875 41 338 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 340 SEMI-PRIVATE RM PATIENT 294 2 576 5017 150 30 126 342 6062 281 338T TOILET BATH 43 0 84 734 0 0 818 38 340T TOILET BATH 43 0 84 734 0 0 818 38 339 NE SEMI-PRIVATE RM PATIENT 293 2 574 5000 360 30 347 342 6264 290 339T TOILET BATH 43 0 84 734 0 0 818 38 337T TOILET BATH 43 0 84 734 0 0 818 38 337 SEMI-PRIVATE RM PATIENT 274 2 537 4676 150 30 126 342 5681 263 335 ISOLATION ICU 245 2 480 5435 150 30 126 342 6384 296 335T TOILET BATH 46 0 90 785 0 0 875 41 333T TOILET BATH 29 0 57 495 0 0 552 26 333 SUPPLY STORAGE 267 2 523 4556 0 0 5080 235 331 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 331T TOILET BATH 43 0 84 734 0 0 818 38 329T TOILET BATH 43 0 84 734 0 0 818 38 329 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 327 SEMI-PRIVATE RM PATIENT 275 2 539 4693 150 30 126 342 5700 264 327T TOILET BATH 41 0 80 700 0 0 780 36 345T TOILET BATH 43 0 84 734 0 0 818 38 345 SE PRIVATE RM PATIENT 284 2 557 4846 360 30 347 342 6092 282 346T TOILET BATH 43 0 84 734 0 0 818 38 346 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 347T TOILET BATH 43 0 84 734 0 0 818 38 347 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 348 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 348T TOILET BATH 43 0 84 734 0 0 818 38 349T TOILET BATH 43 0 84 734 0 0 818 38 349 SEMI-PRIVATE RM PATIENT 276 2 541 4710 150 30 126 342 5719 265 350T TOILET BATH 43 0 84 734 0 0 818 38 350 SEMI-PRIVATE RM PATIENT 270 2 529 4608 150 30 126 342 5605 259 351T TOILET BATH 57 0 112 973 0 0 1084 50 351V ANTE LAB 64 1 125 1092 0 0 1218 56 351 ISOLATION ICU 212 2 416 4703 150 30 126 342 5587 259 10943 19 10795
AIR HANDLING UNIT - 6 FLR BTU/H BTU/H ROOM ROOM AREA CFM/ PEOPLE PEOPLE EQUP & LIGHTING EXTERRIOR ENVELOPE LOAD NEW NO. NAME APPLICATION SF SF LOAD WALL AREA WINDOW AREA WALL WINDOW TOTALSPACE CFM SH GROSS SENSIBLE LOAD PT101 PHYSICAL THERAPY PHYSICAL 1007 0.30 8 1974 17184 1095 1153 0 20311 940 PT107 TOILET BATH 47 0.10 0 92 802 0 0 894 41 PT104 CLOSET STORAGE 44 0.15 0 86 751 0 0 837 39 PT103 OFFICE OFFICE 94 0.14 1 184 1604 120 30 95 342 2225 103 PT102 OFFICE OFFICE 105 0.14 1 206 1792 120 30 95 342 2434 113 PT109 HYDRO THERAPY PHYSICAL 180 0.30 1 353 3072 210 221 0 3646 169 PT108 EQUIP. STOR. STORAGE 128 0.15 1 251 2184 0 0 2435 113 369 CORRIDOR CORRIDOR 655 0.10 5 1284 2235 120 126 0 3646 169 366 ON-CALL OFFICE 93 0.14 1 182 1587 120 30 95 342 2206 102 365 ON-CALL OFFICE 94 0.14 1 184 1604 120 30 95 342 2225 103 367T TOILET BATH 41 0.10 0 80 700 0 0 780 36 367 VESTIBULE RECEPTION 39 0.90 0 76 666 0 0 742 34 364 CONFERENCE/TRAINING CONFERENCE 332 1.00 3 651 5666 555 584 0 6900 319 363 EQUIP. STORAGE STORAGE 233 0.15 2 457 3976 150 158 0 4591 213 382 EXAM ROOM MEDICAL 155 0.30 1 304 2645 0 0 2949 137 380 OFFICE OFFICE 98 0.14 1 192 1672 0 0 1864 86 379 NOURISH PATIENT 79 0.25 1 155 1348 0 0 1503 70 378 EDUCATION DIR. OFFICE 130 0.14 1 255 2218 0 0 2473 115 376 EDUCATION SUPPORT OFFICE 191 0.14 2 374 3259 0 0 3634 168 375 OFFICE OFFICE 80 0.14 1 157 1365 0 0 1522 70 374 MD DICT. OFFICE 80 0.14 1 157 1365 0 0 1522 70 381 MED. PREP. MEDICAL 107 0.30 1 210 1826 0 0 2036 94 377 CORRIDOR CORRIDOR 328 0.10 3 643 1119 0 0 1762 82 323 CORRIDOR CORRIDOR 987 0.10 8 1935 3369 0 0 5303 246 373 TOILET BATH 40 0.10 0 78 683 0 0 761 35 372 JANITOR UTILITY 43 0.05 0 84 734 0 0 818 38 343 CORRIDOR CORRIDOR 227 0.10 2 445 775 0 0 1220 56 322 STATION NURSE OFFICE 259 0.14 2 508 4420 0 0 4927 228 - WAITING RECEPTION 409 0.90 3 802 6980 240 30 221 342 8344 386 325T TOILET BATH 35 0.10 0 69 597 0 0 666 31 325 STAFF LOUNGE RECEPTION 350 0.90 3 686 5973 120 60 63 684 7406 343 324 CLEAN UTILITY UTILITY 309 0.05 2 606 5273 0 0 5879 272 325 SOIL STORAGE 172 0.15 1 337 2935 0 0 3272 151 341 CORRIDOR CORRIDOR 1092 0.10 9 2140 3727 150 30 126 342 6336 293 371 CORRIDOR CORRIDOR 1032 0.10 8 2023 3522 300 60 253 684 6482 300 352 CORRIDOR CORRIDOR 829 0.10 7 1625 2829 300 60 253 684 5391 250 362 STORAGE BED & EQUIP STORAGE 283 0.15 2 555 4829 0 0 5384 249 358 MED. PREP. MEDICAL 85 0.30 1 167 1451 0 0 1617 75 357 NOURISH PATIENT 75 0.25 1 147 1280 0 0 1427 66 357 NURSE TEAM CTR. OFFICE 278 0.14 2 545 4744 0 0 5289 245 325T TOILET BATH 35 0.10 0 69 597 0 0 666 31 356 PLAY ROOM PHYSICAL 211 0.30 2 414 3601 210 30 189 342 4546 210 354 EXAM MEDICAL 181 0.30 1 355 3089 180 189 0 3633 168 353 CLEAN STORAGE 131 0.15 1 257 2235 150 158 0 2650 123 355 SOIL STORAGE 124 0.15 1 243 2116 120 126 0 2485 115 361 MECH MECH 211 0.10 2 414 3601 0 0 4014 186 359 COMM TELECOM 75 1.20 1 147 1280 0 0 1427 66 11813 14 7550
Annual Cost Summary Table 1. Annual Costs Community Hospital of Lancaster Air System Fans 16,890 Cooling 21,211 Heating 66 Pumps 16,227 Cooling Tower Fans 8,525 HVAC Sub-Total 62,920 Lights 64,818 Electric Equipment 9,797 Misc. Electric 0 Misc. Fuel Use 0 Non-HVAC Sub-Total 74,614 Grand Total 137,535 Table 2. Annual Cost per Unit Floor Area Community Hospital of Lancaster ($/ft²) Air System Fans 0.351 Cooling 0.441 Heating 0.001 Pumps 0.337 Cooling Tower Fans 0.177 HVAC Sub-Total 1.307 Lights 1.346 Electric Equipment 0.204 Misc. Electric 0.000 Misc. Fuel Use 0.000 Non-HVAC Sub-Total 1.550 Grand Total 2.856 Gross Floor Area (ft²) 48152.0 Conditioned Floor Area (ft²) 48152.0 Note: Values in this table are calculated using the Gross Floor Area. Hourly Analysis Program v.4.1 Page 1 of 2
Annual Cost Summary Table 3. Cost as a Percentage of Total Cost Community Hospital of Lancaster ( % ) Air System Fans 12.3 Cooling 15.4 Heating 0.0 Pumps 11.8 Cooling Tower Fans 6.2 HVAC Sub-Total 45.7 Lights 47.1 Electric Equipment 7.1 Misc. Electric 0.0 Misc. Fuel Use 0.0 Non-HVAC Sub-Total 54.3 Grand Total 100.0 Hourly Analysis Program v.4.1 Page 2 of 2
Annual Costs - Community Hospital of Lancaster Heating 0.0% Pumps 11.8% 15.4% Cooling Cooling Tower Fans 6.2% 12.3% Air System Fans 7.1% Electric Equipment Lights 47.1% 1. Annual Costs Annual Cost Percent of Total ($/ft²) (%) Air System Fans 16,890 0.351 12.3 Cooling 21,211 0.441 15.4 Heating 66 0.001 0.0 Pumps 16,227 0.337 11.8 Cooling Tower Fans 8,525 0.177 6.2 HVAC Sub-Total 62,920 1.307 45.7 Lights 64,818 1.346 47.1 Electric Equipment 9,797 0.204 7.1 Misc. Electric 0 0.000 0.0 Misc. Fuel Use 0 0.000 0.0 Non-HVAC Sub-Total 74,614 1.550 54.3 Grand Total 137,535 2.856 100.0 Note: Cost per unit floor area is based on the gross building floor area. Gross Floor Area 48152.0 ft² Conditioned Floor Area 48152.0 ft² Hourly Analysis Program v.4.1 Page 1 of 1
Annual HVAC & Non-HVAC Cost Totals - Community Hospital of Lancaster 45.7% HVAC Non-HVAC 54.3% 1. Annual Costs Annual Cost Percent of Total ($/yr) ($/ft²) (%) HVAC 62,920 1.307 45.7 Non-HVAC 74,614 1.550 54.3 Grand Total 137,535 2.856 100.0 Note: Cost per unit floor area is based on the gross building floor area. Gross Floor Area 48152.0 ft² Conditioned Floor Area 48152.0 ft² Hourly Analysis Program v.4.1 Page 1 of 1
Annual Energy Costs - Community Hospital of Lancaster 45.7% HVAC Electric HVAC Natural Gas 0.0% Non-HVAC Electric 54.3% 1. Annual Costs Annual Cost Percent of Total ($/yr) ($/ft²) (%) HVAC s Electric 62,854 1.305 45.7 Natural Gas 66 0.001 0.0 Fuel Oil 0 0.000 0.0 Propane 0 0.000 0.0 Remote Hot Water 0 0.000 0.0 Remote Steam 0 0.000 0.0 Remote Chilled Water 0 0.000 0.0 HVAC Sub-Total 62,921 1.307 45.7 Non-HVAC s Electric 74,616 1.550 54.3 Natural Gas 0 0.000 0.0 Fuel Oil 0 0.000 0.0 Propane 0 0.000 0.0 Remote Hot Water 0 0.000 0.0 Remote Steam 0 0.000 0.0 Non-HVAC Sub-Total 74,616 1.550 54.3 Grand Total 137,537 2.856 100.0 Note: Cost per unit floor area is based on the gross building floor area. Gross Floor Area 48152.0 ft² Conditioned Floor Area 48152.0 ft² Hourly Analysis Program v.4.1 Page 1 of 1
Monthly Costs - Community Hospital of Lancaster Air System Fans Cooling Heating Pumps 6000 Cooling Tower Fans Lights Electric Equipment 5000 4000 Cost 3000 2000 1000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Month 1. HVAC Costs Air System Fans Cooling Heating Pumps Cooling Towers HVAC Total Month January 1,400 1,018 6 863 45 3,332 February 1,266 933 6 791 42 3,038 March 1,432 1,137 6 963 75 3,613 April 1,449 1,481 6 1,220 400 4,556 May 1,437 1,895 6 1,543 899 5,780 June 1,377 2,601 6 1,826 1,472 7,282 July 1,394 2,914 6 1,975 1,707 7,996 August 1,389 2,972 6 2,000 1,757 8,124 September 1,384 2,180 6 1,676 1,184 6,430 October 1,472 1,711 6 1,394 675 5,258 November 1,490 1,315 6 1,082 218 4,111 December 1,400 1,054 6 894 51 3,405 Total 16,890 21,211 66 16,227 8,525 62,920 2. Non-HVAC Costs Month Lights Electric Equipment Misc. Electric Misc. Fuel Use Non-HVAC Total Grand Total January 5,374 812 0 0 6,186 9,518 February 4,860 735 0 0 5,595 8,633 March 5,494 830 0 0 6,324 9,937 April 5,561 841 0 0 6,402 10,958 May 5,513 833 0 0 6,347 12,127 June 5,286 799 0 0 6,085 13,367 July 5,349 808 0 0 6,158 14,154 August 5,329 805 0 0 6,135 14,259 September 5,312 803 0 0 6,115 12,545 October 5,649 854 0 0 6,503 11,761 November 5,717 864 0 0 6,581 10,692 December 5,373 812 0 0 6,186 9,591 Total 64,818 9,797 0 0 74,614 137,535 Hourly Analysis Program v.4.1 Page 1 of 1
Monthly Energy Costs - Community Hospital of Lancaster 8000 HVAC Electric HVAC Natural Gas Non-HVAC Electric Cost 7000 6000 5000 4000 3000 2000 1000 0 1. HVAC Costs Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Month Electric Natural Gas Fuel Oil Propane Remote Hot Water Remote Steam Remote Chilled Water Month January 3,326 6 0 0 0 0 0 February 3,032 6 0 0 0 0 0 March 3,607 6 0 0 0 0 0 April 4,551 6 0 0 0 0 0 May 5,774 6 0 0 0 0 0 June 7,276 6 0 0 0 0 0 July 7,990 6 0 0 0 0 0 August 8,119 6 0 0 0 0 0 September 6,424 6 0 0 0 0 0 October 5,253 6 0 0 0 0 0 November 4,105 6 0 0 0 0 0 December 3,399 6 0 0 0 0 0 Total 62,854 66 0 0 0 0 0 2. Non-HVAC Costs Month Electric Natural Gas Fuel Oil Propane Remote Hot Water Remote Steam January 6,186 0 0 0 0 0 February 5,595 0 0 0 0 0 March 6,324 0 0 0 0 0 April 6,402 0 0 0 0 0 May 6,347 0 0 0 0 0 June 6,085 0 0 0 0 0 July 6,158 0 0 0 0 0 August 6,135 0 0 0 0 0 September 6,115 0 0 0 0 0 October 6,504 0 0 0 0 0 November 6,581 0 0 0 0 0 December 6,186 0 0 0 0 0 Total 74,616 0 0 0 0 0 Hourly Analysis Program v.4.1 Page 1 of 1
Monthly Energy Use by - Community Hospital of Lancaster 1. Monthly Energy Use by System Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Air System Fans (kwh) 31901 28814 31901 30872 31901 30872 31901 31901 30872 31901 30872 31901 Cooling Electric (kwh) 23201 21231 25333 31548 42077 58296 66688 68284 48613 37078 27242 24023 Natural Gas (Mcf) 0 0 0 0 0 0 0 0 0 0 0 0 Fuel Oil (na) 0 0 0 0 0 0 0 0 0 0 0 0 Propane (na) 0 0 0 0 0 0 0 0 0 0 0 0 Remote HW (na) 0 0 0 0 0 0 0 0 0 0 0 0 Remote Steam (na) 0 0 0 0 0 0 0 0 0 0 0 0 Remote CW (na) 0 0 0 0 0 0 0 0 0 0 0 0 Heating Electric (kwh) 0 0 0 0 0 0 0 0 0 0 0 0 Natural Gas (Mcf) 730 602 447 267 122 80 73 81 103 218 392 595 Fuel Oil (na) 0 0 0 0 0 0 0 0 0 0 0 0 Propane (na) 0 0 0 0 0 0 0 0 0 0 0 0 Remote HW (na) 0 0 0 0 0 0 0 0 0 0 0 0 Remote Steam (na) 0 0 0 0 0 0 0 0 0 0 0 0 Pumps (kwh) 19661 17992 21467 25992 34269 40920 45197 45950 37373 30216 22426 20357 Clg. Tower Fans (kwh) 1014 952 1671 8528 19953 32991 39077 40367 26418 14621 4523 1158 Lighting (kwh) 122421 110574 122421 118472 122421 118472 122421 122421 118472 122421 118472 122421 Electric Eqpt. (kwh) 18503 16713 18503 17907 18503 17907 18503 18503 17907 18503 17907 18503 Misc. Electric (kwh) 0 0 0 0 0 0 0 0 0 0 0 0 Misc. Fuel Natural Gas (Mcf) 0 0 0 0 0 0 0 0 0 0 0 0 Propane (na) 0 0 0 0 0 0 0 0 0 0 0 0 Remote HW (na) 0 0 0 0 0 0 0 0 0 0 0 0 Remote Steam (na) 0 0 0 0 0 0 0 0 0 0 0 0 Hourly Analysis Program v.4.1 Page 1 of 1
Use Profiles - Electric - Community Hospital of Lancaster Electric Use Profiles - Wednesday, January 1 (day 1) thru Wednesday, December 31 (day 365) 450 400 350 300 250 200 Usage ( kw ) 150 100 50 0 364 360 356 352 348 344 340 336 332 328 324 320 316 312 308 304 300 296 292 288 284 280 276 272 268 264 260 256 252 248 244 240 236 232 228 224 220 216 212 208 204 200 196 192 188 184 180 176 172 168 164 160 156 152 148 144 140 136 132 128 124 120 116 112 108 104 100 96 92 88 84 80 76 72 68 64 60 56 52 48 44 40 36 32 28 24 20 16 12 8 4 Day of Year Hourly Analysis Program v.4.1 Page 1 of 1
Annual Energy and Emissions Summary Table 1. Annual Costs Community Hospital of Lancaster HVAC s Electric 62,854 Natural Gas 66 Fuel Oil 0 Propane 0 Remote HW 0 Remote Steam 0 Remote CW 0 HVAC Sub-Total 62,921 Non-HVAC s Electric 74,616 Natural Gas 0 Fuel Oil 0 Propane 0 Remote HW 0 Remote Steam 0 Non-HVAC Sub-Total 74,616 Grand Total 137,537 Hourly Analysis Program v.4.1 Page 1 of 3
Annual Energy and Emissions Summary Table 2. Annual Energy Consumption Community Hospital of Lancaster HVAC s Electric (kwh) 1,402,328 Natural Gas (Mcf) 3,711 Fuel Oil (na) 0 Propane (na) 0 Remote HW (na) 0 Remote Steam (na) 0 Remote CW (na) 0 Non-HVAC s Electric (kwh) 1,659,310 Natural Gas (Mcf) 0 Fuel Oil (na) 0 Propane (na) 0 Remote HW (na) 0 Remote Steam (na) 0 Totals Electric (kwh) 3,061,638 Natural Gas (Mcf) 3,711 Fuel Oil (na) 0 Propane (na) 0 Remote HW (na) 0 Remote Steam (na) 0 Remote CW (na) 0 Table 3. Annual Emissions Community Hospital of Lancaster CO2 (lb) 0 SO2 (kg) 0 NOx (kg) 0 Hourly Analysis Program v.4.1 Page 2 of 3
Annual Energy and Emissions Summary Table 4. Annual Cost per Unit Floor Area Community Hospital of Lancaster ($/ft²) HVAC s Electric 1.305 Natural Gas 0.001 Fuel Oil 0.000 Propane 0.000 Remote HW 0.000 Remote Steam 0.000 Remote CW 0.000 HVAC Sub-Total 1.307 Non-HVAC s Electric 1.550 Natural Gas 0.000 Fuel Oil 0.000 Propane 0.000 Remote HW 0.000 Remote Steam 0.000 Non-HVAC Sub-Total 1.550 Grand Total 2.856 Gross Floor Area (ft²) 48152.0 Conditioned Floor Area (ft²) 48152.0 Note: Values in this table are calculated using the Gross Floor Area. Table 5. Cost as a Percentage of Total Cost Community Hospital of Lancaster ( % ) HVAC s Electric 45.7 Natural Gas 0.0 Fuel Oil 0.0 Propane 0.0 Remote HW 0.0 Remote Steam 0.0 Remote CW 0.0 HVAC Sub-Total 45.7 Non-HVAC s Electric 54.3 Natural Gas 0.0 Fuel Oil 0.0 Propane 0.0 Remote HW 0.0 Remote Steam 0.0 Non-HVAC Sub-Total 54.3 Grand Total 100.0 Hourly Analysis Program v.4.1 Page 3 of 3
Average Monthly Peak KW 1,453 Average Monthly Total KWh 870,398 Primary Service Large General Service (12,470V) PPL Rate Schedule LP-4 Secondary Service Large General Service (480V) PPL Rate Schedule GS-3 2004 $3.64000 /KW $63,467.04 $4.10000 /KW $71,487.60 $0.04394 /KWh (first 200 KWh) $105.46 $0.04226 /KWh (first 200 KWh) $101.42 $0.03307 /KWh (next 200 KWh) $79.37 $0.03324 /KWh (next 200 KWh) $79.78 $0.02839 /KWh (remaining KWh) $296,390.92 $0.03095 /KWh (remaining KWh) $323,117.26 ------------------- ------------------- $360,042.78 $394,786.06 Annual Savings for Primary Service $34,743.27 Total Savings for Primary Service $34,743.27 2005 $3.71000 /KW $64,687.56 $4.10000 /KW $71,487.60 $0.04461 /KWh (first 200 KWh) $107.06 $0.04372 /KWh (first 200 KWh) $104.93 $0.03358 /KWh (next 200 KWh) $80.59 $0.03323 /KWh (next 200 KWh) $79.75 $0.02884 /KWh (remaining KWh) $301,088.91 $0.03175 /KWh (remaining KWh) $331,469.24 ------------------- ------------------- $365,964.12 $403,141.52 Annual Savings for Primary Service $37,177.39 Total Savings for Primary Service $71,920.67 2006 $3.96000 /KW $69,046.56 $4.41000 /KW $76,892.76 $0.04794 /KWh (first 200 KWh) $115.06 $0.04707 /KWh (first 200 KWh) $112.97 $0.03608 /KWh (next 200 KWh) $86.59 $0.03578 /KWh (next 200 KWh) $85.87 $0.03102 /KWh (remaining KWh) $323,848.06 $0.03414 /KWh (remaining KWh) $356,420.78 ------------------- ------------------- $393,096.26 $433,512.38 Annual Savings for Primary Service $40,416.12 Total Savings for Primary Service $112,336.79 2007 $4.00000 /KW $69,744.00 $4.41000 /KW $76,892.76 $0.04852 /KWh (first 200 KWh) $116.45 $0.04788 /KWh (first 200 KWh) $114.91 $0.03654 /KWh (next 200 KWh) $87.70 $0.03642 /KWh (next 200 KWh) $87.41 $0.03139 /KWh (remaining KWh) $327,710.85 $0.03479 /KWh (remaining KWh) $363,206.77 ------------------- ------------------- $397,658.99 $440,301.85 Annual Savings for Primary Service $42,642.85 Total Savings for Primary Service $154,979.64 2008 $4.06000 /KW $70,790.16 $4.41000 /KW $76,892.76 $0.04930 /KWh (first 200 KWh) $118.32 $0.04883 /KWh (first 200 KWh) $117.19 $0.03715 /KWh (next 200 KWh) $89.16 $0.03717 /KWh (next 200 KWh) $89.21 $0.03192 /KWh (remaining KWh) $333,244.03 $0.03552 /KWh (remaining KWh) $370,827.95 ------------------- ------------------- $404,241.67 $447,927.11 Annual Savings for Primary Service $43,685.43 Total Savings for Primary Service $198,665.07 2009 $4.15000 /KW $72,359.40 $4.40000 /KW $76,718.40 $0.05037 /KWh (first 200 KWh) $120.89 $0.05015 /KWh (first 200 KWh) $120.36 $0.03797 /KWh (next 200 KWh) $91.13 $0.03820 /KWh (next 200 KWh) $91.68 $0.03264 /KWh (remaining KWh) $340,760.82 $0.03651 /KWh (remaining KWh) $381,163.52 ------------------- ------------------- $413,332.23 $458,093.96 Annual Savings for Primary Service $44,761.73 Total Savings for Primary Service $243,426.80 Average annual savings for primary service metering: $40,571.13
Initial Costs of Electrical Distibution and Infrastructure Required to Provide Primary Voltage Eldectrical Service Primary Medium Voltage Switchgear and Metering Compartment at Street: (Budget pricing from vendor - SNC) 15KV, 600 amp distribution switchgear $85,000 Medium Voltage Feeder Conductors: (Means 2003) 3#4/0, 1#4 ground in 4" conduit x 750 linear feet $44,625 3#2/0, 1#6 ground in 4" conduit x 650 linear feet $32,175 ------------------- $76,800 Medium Voltage Transformers (12KV:480/277): (Budget pricing form vendor - Square D) 2 @ 2000KVA $100,000 2 @ 1500KVA $80,000 ------------------- $180,000 Total Cost $341,800 Number of years for primary service metering savings to pay for additional infrastructure costs 8.4