CAPITAL AND OPERATING COST ANALYSIS + LIFE CYCLE COST ANALYSIS
SR. NO DESCRIPTION Chilled water system
SYSTEM Water cooled centrifugal chiller Air cooled screw chiller
A BASIS Units 4 10
B INVESTMENT ON HVAC WORKS
High Efficiency Water cooled
1 Cooling Technology High efficiency air cooled chiller
chiller
2 Configuration - 3800 TR 3800 TR 3800 TR
3 Capital Investment in Highside Rs/TR 33000 40000
4 Capital Investment in Lowside Rs/TR 15000 12000
5 Total Highside on HVAC of Buildings Rs/TR 48000 52000
6 TOTAL INVESTMENT ON HVAC WORKS FOR BUILDINGS RS. LACS 1824.00 1976.00
Water consumption Rs.Lacs 275.00 0.56
Make Up Water Requirement per year Rs.Lacs 37.50 0.01
D TOTAL INVESTMNET (PLANT ROOM + ELECTRICALS) RS. CRORES 21.37 19.77
E OPERATING COSTS WORKINGS
1 Actual TR 100% 3800 TR 3800 TR
2 Energy Consumption for Chillers Annual Ikw/TR 0.7 1.25
3 Energy Consumption for Pumps & Cooling Towers per TR Ikw/TR 0.1 0
4 Total KW / HR for Entire Plant Room KW / HR 3040 4750
5 Operating Hours per Annum - 20 Hours & 270 days Hrs. 5400 5400
6 Power Cost Rs/Kwh 6 6
7 Total Energy Cost for Electricity RS. LACS 984.96 1,539.00
8 Total MD Charges - CAMC chargs per year for entire system RS. LACS 171.00 209.00
9 Total Operating Cost per ANNUM RS. CRORES 11.56 17.48
G LIFE OF THE TECHNOLOGY 15 to 20 years 15 to 20 years
J TOTAL INVESTMENT RS. CRORES 21.37 19.77
TOTAL ENERGY COST PER YEAR RS. CRORES 11.56 17.48
SAVING IN INITIAL INVESTMENT Water Vs Air cooled screw chiller RS. CRORES -1.60 1.60
SAVINGS IN ENERGY COST Water cool Vs Air cool chiller RS. CRORES 5.92 NA
SAVINGS IN Water cool Chiller per year RS. CRORES 4.32 NA