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

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%
$37,515 $27,666
$3,095
$4,873
$45,483
$4,548
$12,617
$4,206
$5,047
N/A
$3,320
$30,986
$3,099
Totals: $50,032 $34,085
Total Project Cost: $105,987
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $105,987
Rebate/Incentive*:
$84,789
Net Project Cost: $21,197
Net Simple Payback Period (yrs): 0.6
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
389,410
0
$34,268
*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.