09.04.2014 Birger Golke, Chairman AL-KO Air Treatment Vietnam LLC 1
LCC – LIFE CYCLE COST CALCULATION FOR AHU’s
209.04.2014 LCC
• Introduction
•Construction costs
•Operation costs
•Sample of Life Cycle cost calculation
•Conclusion
Abstract
309.04.2014 LCC
LCC – Introduction
Costs during the Life Cycle
PlanningInstallation and
CommissioningOperation
Optimization
Refitting
Refurbishment
Decommissioning Disposal
Period under
consideration
5 10 15
20 % of total costs 80 % of total costs are mostly neglected
Planning and Construction Operation Disposal
409.04.2014 LCC
LCC – Introduction
Reasons for usage of high energy efficient air
handling units
Ecological:
• Shortage of fossil energy sources
• Reduction of Co2 emission � global warming –Kyoto Protocol
Economical:
• To save energy means lower costs and thus higher competitiveness and
higher turnovers
509.04.2014 LCC
LCC – Introduction
Construction Costs - 20% of Life Cycle
PlanningInstallation and
CommissioningOperation
Optimization
Refitting
Refurbishment
Decommissioning Disposal
Period under
consideration
5 10 15
20 % of total costs 80 % of total costs are mostly neglected
Planning and Construction Operation Disposal
609.04.2014 LCC
LCC – Construction costs
Sample calculation of an common office buildingBasis
Size :15.000 m² on 12 storey
Technical Concept
Chiller: Using compact chiller for serving ahu‘s and fcu‘s
Ahu: Is serving fresh outside-air 4m³/hm² (6 ahu a‘10.000m³/h)
Fcu: Is serving the additional chilling demand
Climate Conditions
SEA Climate Conditions with 38°C and 85% r.h. maximum
709.04.2014 LCC
LCC – Construction costs
Schematic of the technical system
- Electric System
- Chilling System
- Air supply System
809.04.2014 LCC
LCC – Construction costs
Schematic of a common Air Handling Unit
310 KW 13,7 KW 3,4 KW
2,9 KW
38°C, 85% r.H.
29°C, 42% r.H.
18°C, 75% r.H.
17°C,
77% r.H.13°C, 100% r.H.
28°C, 45% r.H.
909.04.2014 LCC
LCC – Construction costs
Schematic of a AL-KO High Energy Efficiency Air Handling Unit
9,2 KW
0,18 KW 110 KW 3,8 KW
3,4 KW
38°C, 85% r.H.
44°C, 90% r.H.
49°C, 48% r.H. 36°C, 85% r.H.
32°C, 60%
r.H.
27°C, 73%
r.H.
13°C, 100%
r.H.
17°C, 77%
r.H.
18°C, 75% r.H.
29°C, 44% r.H.
28°C, 45% r.H.
0,10 KW
1009.04.2014 LCC
LCC – Construction costs
Technical Calculation
• Chilling Demand
• FCU: 150 W/m² x 15.0000m²
=2,25 MW
• AHU: 310 KW x 6
=1,86 MW
• Simultaneous factor = 0,7
• 4,11 MW x 0,7 = 3,1 MW
• Machines to be installed:
5 Chilling machines
a‘ 0,6 MW
Standard AHU AL-KO High Efficient AHU
• Chilling Demand
• FCU: 150 W/m² x 15.0000m²
=2,25 MW
• AHU: 110 KW x 6
=0,66 MW
• Simultaneous factor = 0,7
• 2,91 MW x 0,7 = 2,0 MW
• Machines to be installed:
4 Chilling machines
a‘ 0,5 MW
1109.04.2014 LCC
LCC – Construction costs
Comparison Schematic of the Chilling System with common AHU’s and AL-KO High Efficiency AHU’s
5 chillers 0,6 MW each
AHU chilling circle 660 KW
4 chillers 0,5 MW each
AHU chilling circle 1860 KW
1209.04.2014 LCC
LCC – Construction costs
Technical Calculation
• Electricity Demand
• General demand:100 W/m² x
15.0000m² = 1,5 MW
• Chiller: 3,1 MW / 2,5
= 1,2 MW
• 1,5 MW + 1,2 MW = 2,70 MW
• Transformer to be installed:
2 Transformer a‘
1500 KVA
Standard AHU AL-KO High Efficient AHU
• Electricity Demand
• General demand:100 W/m² x
15.0000m² = 1,5 MW
• Chiller: 2,0 MW / 2,5
= 0,77 MW
• 1,5 MW + 0,77 MW = 2,27 MW
• Transformer to be installed:
2 Transformer a‘
1250 KVA
1309.04.2014 LCC
LCC – Construction costs
Comparison Schematic of the Electric System with common AHU’s and AL-KO High Efficiency AHU’s
1409.04.2014 LCC
LCC – Construction costs
BOQ and Cost Calculation
1509.04.2014 LCC
LCC – Construction costs
BOQ and Cost Calculation of the unequal equipment of both solutions
1609.04.2014 LCC
LCC – Construction costs
BOQ and Cost Calculation of the unequal equipment of both solutions
1709.04.2014 LCC
LCC – Construction costs
BOQ and Cost Calculation of the unequal equipment of both solutions
1809.04.2014 LCC
LCC – Construction costs
BOQ and Cost Calculation of the unequal equipment of both solutions
1909.04.2014 LCC
LCC – Construction costs
Cost Calculation of the unequal equipment of both solutions
2009.04.2014 LCC
LCC – Construction costs
Cost Calculation of the unequal equipment of both solutions
2109.04.2014 LCC
LCC – Construction costs
Investment Calculation
• AHU
57.855,28 USD
• Chilling equipment
568.807,78 USD
• Electrical Equipment
490.860,67 USD
Total Costs
1.117.523,72 USD
• AHU
284.761,55 USD
• Chilling equipment
354.804,93 USD
• Electrical Equipment
443.971,70 USD
Total Costs
1.083.538,18 USD
Standard AHU AL-KO High Efficient AHU
2209.04.2014 LCC
LCC – Construction costs
Conclusion
The Usage of AL-KO High Energy Efficient Air
Handling Units effects lower Construction costas the common solution.
2309.04.2014 LCC
LCC – Introduction
Operation Costs - 80% of Life Cycle
PlanningInstallation and
CommissioningOperation
Optimization
Refitting
Refurbishment
Decommissioning Disposal
Period under
consideration
5 10 15
20 % of total costs 80 % of total costs are mostly neglected
Planning and Construction Operation Disposal
2409.04.2014 LCC
LCC – Operation Costs
Main Points of Operation Costs of a bulding
•Service Costs- Use easy cleanable Equipment,
- Efficient Management,
- Support Security-Staff with electronic Devices
•Refurbishment and Renovation Costs- Use high quality equipment with long Life – and Usage Period
•Energy Costs
2509.04.2014 LCC
LCC – Operation Costs
Consideration of the primary energy demand for buildings
Effective energyPrimary
energy
End energy
Gene
rationStorage
Distri
bution
Transfer
Calculation of the energy demand
2609.04.2014 LCC
LCC – Operation costs
Global oil producing volumes
2709.04.2014 LCC
LCC – Operation Costs
Development of crude oil price
From 2004 to 2007 the
price for crude oil has
increased around 80%
2809.04.2014 LCC
LCC – Operation costs
Conclusion
•Reducing the energy demand of an building is the most important factor to lower down the operating costs
•Energy efficient buildings are more competitive and increasing the profit and turnover
•The value of an energy efficient building is higher than an standard building
•The Living and Operating Period of an energy efficient building is longer- the investment is safer
2909.04.2014 LCC
LCC – Calculation
Issues to be considered in LCC
• Client‘s specific- Operation time
- Supply-temperature
• Investment Costs- Bank loans
• Energy Costs- Electricity
- Chilling
- Heating
• Maintenance Costs- Technical inspections
- Cleaning
- Spare parts
3009.04.2014 LCC
LCC – Operation costs
1‘st Calculation – considering the purchase costs of the ahu‘s only
• Operating time- 12 hour a day, 6 days a week
• Energy Costs (average of the next 10 years)- Electricity Costs: 0,10 EUR per KWH
- Heating Costs: 0,10 EUR per KWH
- Chilling Costs: 0,08 EUR per KWH
• Investment costs- 5% annual bank loan
• Maintenance Costs- 2% of the investment cost annually
3109.04.2014 LCC
LCC – Operation costs
3209.04.2014 LCC
LCC – Operation costs
3309.04.2014 LCC
LCC – Operation costs
2‘nd Calculation – considering the investment costs of the
airconditioning system (equal investment)
• Operating time- 12 hour a day, 6 days a week
• Energy Costs (average of the next 10 years)- Electricity Costs: 0,10 EUR per KWH
- Heating Costs: 0,10 EUR per KWH
- Chilling Costs: 0,08 EUR per KWH
• Investment costs- 5% annual bank loan
• Maintenance Costs
- 2% of the investment cost annually
3409.04.2014 LCC
LCC – Operation costs
• Operating time- 12 hour a day, 6 days a week
• Energy Costs (average of the next 10 years)- Electricity Costs: 0,10 EUR per KWH
- Heating Costs: 0,10 EUR per KWH
- Chilling Costs: 0,08 EUR per KWH
• Investment costs- 5% annual bank loan
• Maintenance Costs- 2% of the investment cost annually
2‘nd Calculation – considering the investment costs of the
airconditioning system (equal investment)
3509.04.2014 LCC
LCC – Operation costs
3609.04.2014 LCC
LCC – Operation costs
3709.04.2014 LCC
LCC – Operation costs
Conclusion
Using the AL-KO High Efficient Air Handling Unit is not only cheaper in
the Investment Phase it is saving also a huge amount of money in the Operation phase of the building
3809.04.2014 LCC
LCC – Further Benefits of AL-KO AHU‘s
• Quality and Hygienic
- All panels are galvanized and powder coated inside and outside
- The panels and surfaces are smooth without any corners and gooves
- The panels are completely cold bridge free
- The AHU is nearly 100% leakage free caused by the usage of an AL-KO-patented sealing
- Using plug-fans to avoid belt wear
- The frame is made of GFK (fibre glass) to avoid condensation
- The AHU is completely dismantable and thus easy to clean
- The drop pan is always made of stainless steel
- Only the best manufacturers are allowed to deliver part to our ahu‘s such as Siemens, Gebhardt, Belimo, Trox, Klingenburg, Danfoss
- 5 Years warranty against corrosion
3909.04.2014 LCC
Thank you very much for Thank you very much for
your attentionyour attention
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