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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: AHU 1 & 2 - SP Reset
Campus: LOS ANGELES
Location: LOS ANGELES
Building: FACMGMT BLDG
Building Key: 04C4260
Basic Gross Area (sf): 189,197
Calculation File:
Project Energy Savings Summary
Electric (kWh/yr):
Peak Demand (kW):
Gas (th/yr):
Chilled Water (ton-hr/yr):
HW/Steam (MMBTu/yr):
Project Cost Summary
D1002
Building Energy Savings Incentive Calculation Basis
40,882
0.0
0
26,469
644
Equipment Description Qty
\10. Facilities Management\1. UCLA CVRH_VAV FacMgmt Bldg AHU 1, 2 - SP Reset.xls
Project Description Reference(s): Air Handler Project 4. Static Pressure Reset on Variable Air Volume Air Handlers .
Assumed Incentive Rates: Central Plant Efficiencies:
Electricity $0.24 per annual kWh th/MMBTU: 12.5
Natural Gas $1 per annual therm kWh/ton-hr: 0.8
th/ton-hr: 0.0
Equivalent Electric Savings (kWh/yr):
Equivalent Gas Savings (th/yr):
Anticipated Gross Incentive:
Bare Material Extended Bare
Cost per Unit ($) Material Cost ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
62,057
8,050
Extended Bare
Labor Cost ($)
$22,944
Backup
Note: Where the anticipated gross incentive exceeds 80% of the total project
cost, the incentive is capped. The net incentive amount is shown below in the
Project Cost Summary.
SAV with InCite 2 $4,500.00 $9,225 $7,150.00 $16,030
License Fee (estimated per 1000 CFM) 60 $0.00 $0 $56.00 $3,767
City: Los Angeles
City Index Material Multiplier:
City Index Labor Multiplier:
102.5%
112.1%
Raw Costs:
Sales Tax: 8.25%
Contractor O&P: 12.00%
Subtotals:
Contingency:
Engineering:
Construction Phase:
Project Management:
10.00%
15.00%
5.00%
6.00%
$9,225 $19,797
$761
$1,198
$11,184
$1,118
$5,504
$1,835
$2,202
N/A
$2,376
$22,172
$2,217
Totals: $12,303 $24,390
Total Project Cost: $46,233
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $46,233
Rebate/Incentive*:
$22,944
Net Project Cost: $23,289
Net Simple Payback Period (yrs): 2.6
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
100,125
*Highlighted incentives have been capped at 80% of the total project cost. It is recommended that these projects be bundled together with other projects to maximize
incentive funding.
0
$8,811