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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: CV Rebalance
Campus: LOS ANGELES
Location: LOS ANGELES
Building: GONDA CENTER
Building Key: 04C4315
Basic Gross Area (sf): 125,202
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
D1005
Building Energy Savings Incentive Calculation Basis
211,550
24.0
0
59,189
1,194
Equipment Description Qty
\12. Gonda Center\2.1 UCLA HVAC Lab-1 Gonda Center CV Rebalance.xls
Project Description Reference(s): Laboratory Air Handler Project 1. Convert Laboratory Air Handlers and Fume Hoods to Variable Air Volume.
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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
Extended Bare
Labor Cost ($)
258,901
14,925
$77,061
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.
Rebalance ($1.75 per square foot) 19,580 $0.00 $0 $1.75 $38,411
40 hp VFD 1 $7,025.00 $7,201 $1,100.00 $1,233
5 hp VFD 2 $1,675.00 $3,434 $455.00 $1,020
1 hp VFD 1 $350.00 $359 $400.00
$448
2 hp VFD 2 $700.00 $1,435 $400.00
$897
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%
$12,428 $42,009
$1,025
$1,614
$15,068
$1,507
$10,250
$3,417
$4,100
N/A
$5,041
$47,051
$4,705
Totals: $16,575 $51,756
Total Project Cost: $86,096
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $86,096
Rebate/Incentive*:
$68,877
Net Project Cost: $17,219
Net Simple Payback Period (yrs): 0.6
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
328,672
0
$28,923
*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.