ASHRAE HVAC APPLICATIONS IP CH 37-2015 OWNING AND OPERATING COSTS.pdf
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1、37.1CHAPTER 37OWNING AND OPERATING COSTSOwning Costs 37.1Operating Costs 37.4Maintenance Costs 37.7Refrigerant Phaseouts. 37.8Other Issues. 37.8Economic Analysis Techniques . 37.9Symbols . 37.13WNING and operating cost information for the HVAC systemOshould be part of the investment plan of a facili
2、ty. This infor-mation can be used for preparing annual budgets, managing assets,and selecting design options. Table 1 shows a representative formthat summarizes these costs.A properly engineered system must also be economical, butthis is difficult to assess because of the complexities surroundingeff
3、ective money management and the inherent difficulty of pre-dicting future operating and maintenance expenses. Complex taxstructures and the time value of money can affect the final engi-neering decision. This does not imply use of either the cheapestor the most expensive system; instead, it demands
4、intelligentanalysis of financial objectives and the owners requirements.Certain tangible and intangible costs or benefits must also beconsidered when assessing owning and operating costs. Localcodes may require highly skilled or certified operators for spe-cific types of equipment. This could be a s
5、ignificant cost over thelife of the system. Similarly, intangible items such as aesthetics,acoustics, comfort, safety, security, flexibility, and environmen-tal impact may vary by location and be important to a particularbuilding or facility.1. OWNING COSTSThe following elements must be established
6、to calculate annualowning costs: (1) initial cost, (2) analysis or study period, (3) interestor discount rate, and (4) other periodic costs such as insurance, prop-erty taxes, refurbishment, or disposal fees. Once established, theseelements are coupled with operating costs to develop an economicanal
7、ysis, which may be a simple payback evaluation or an in-depthanalysis such as outlined in the section on Economic Analysis Tech-niques.Initial CostMajor decisions affecting annual owning and operating costs forthe life of the building must generally be made before completingcontract drawings and spe
8、cifications. To achieve the best perfor-mance and economics, alternative methods of solving the engineer-ing problems peculiar to each project should be compared in theearly stages of design. Oversimplified estimates can lead to substan-tial errors in evaluating the system. The evaluation should lea
9、d to a thorough understanding of instal-lation costs and accessory requirements for the system(s) under con-sideration. Detailed lists of materials, controls, space and structuralrequirements, services, installation labor, and so forth can be preparedto increase accuracy in preliminary cost estimate
10、s. A reasonable esti-mate of capital cost of components may be derived from cost recordsof recent installations of comparable design or from quotationsThe preparation of this chapter is assigned to TC 7.8, Owning and Operat-ing Costs.Table 1 Owning and Operating Cost Data and SummaryOWNING COSTSI. I
11、nitial Cost of System _II. Periodic CostsA. Income taxes _B. Property taxes _C. Insurance _D. Rent _E. Other periodic costs _Total Periodic Costs _III. Replacement Cost _IV. Salvage Value _Total Owning Costs _OPERATING COSTSV. Annual Utility, Fuel, Water, etc., CostsA. Utilities1. Electricity _2. Na
12、tural gas _3. Water/sewer _4. Purchased steam _5. Purchased hot/chilled water _B. Fuels1. Propane _2. Fuel oil _3. Diesel _4. Coal _C. On-site generation of electricity _D. Other utility, fuel, water, etc., costs _Total _VI. Annual Maintenance Allowances/CostsA. In-house labor _B. Contracted mainten
13、ance service _C. In-house materials _D. Other maintenance allowances/costs (e.g., water treatment)_Total _VII. Annual Administration Costs _Total Annual Operating Costs _TOTAL ANNUAL OWNING AND OPERATING COSTS _37.2 2015 ASHRAE HandbookHVAC Applicationssubmitted by manufacturers and contractors, or
14、by consulting com-mercially available cost-estimating guides and software. Table 2shows a representative checklist for initial costs.Analysis PeriodThe time frame over which an economic analysis is performedgreatly affects the results. The analysis period is usually determinedby specific objectives,
15、 such as length of planned ownership or loanrepayment period. However, as the length of time in the analysisperiod increases, there is a diminishing effect on net present-valuecalculations. The chosen analysis period is often unrelated to theequipment depreciation period or service life, although th
16、ese factorsmay be important in the analysis.Service LifeFor many years, this chapter included estimates of service lives forvarious HVAC system components, based on a survey conducted in1976 under ASHRAE research project RP-186 (Akalin 1978).These estimates have been useful to a generation of practi
17、tioners,but changes in technology, materials, manufacturing techniques,and maintenance practices now call into question the continuedvalidity of the original estimates. Consequently, ASHRAE researchproject TRP-1237 developed an Internet-based data collection tooland database on HVAC equipment servic
18、e life and maintenancecosts, to allow equipment owning and operating cost data to be con-tinually updated and current. The database was seeded with infor-mation gathered from a sample of 163 commercial office buildingslocated in major metropolitan areas across the United States.Abramson et al. (2005
19、) provide details on the distribution of build-ing size, age, and other characteristics. Table 3 presents estimates ofmedian service life for various HVAC components in this sample.Median service life in Table 3 is based on analysis of survivalcurves, which take into account the units still in servi
20、ce and the unitsreplaced at each age (Hiller 2000). Conditional and total survivalrates are calculated for each age, and the percent survival over timeis plotted. Units still in service are included up to the point where theage is equal to their current age at the time of the study. After thatpoint,
21、 these units are censored (removed from the population).Median service life in this table indicates the highest age at whichthe survival rate remains at or above 50% while the sample size is 30or more. There is no hard-and-fast rule about the number of unitsneeded in a sample before it is considered
22、 statistically large enoughto be representative, but usually the number should be larger than 25to 30 (Lovvorn and Hiller 2002). This rule-of-thumb is used becauseeach unit removal represents greater than a 3% change in survivalrate as the sample size drops below 30, and that percentage increasesrap
23、idly as the sample size gets even smaller.The database initially developed and seeded under research proj-ect TRP-1237 (Abramson et al. 2005) is now available online,providing engineers with equipment service life and annual mainte-nance costs for a variety of building types and HVAC systems. Thedat
24、abase can be accessed at www.ashrae.org/database.As of the end of 2009 this database contained more than300 building types, with service life data on more than 38,000 piecesof equipment.The database allows users to access up-to-date information todetermine a range of statistical values for equipment
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