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

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PROJECT DETAIL REPORT<br />

SEP Project ID Number:<br />

Project: SF - 4 & 5 - Aircuity<br />

<strong>Campus</strong>: LOS ANGELES<br />

Location: LOS ANGELES<br />

Building: LIFE SCIENCE<br />

Building Key: 04C4320<br />

Basic Gross Area (sf): 214,613<br />

Calculation File:<br />

Project <strong>Energy</strong> Savings Summary<br />

Electric (kWh/yr):<br />

Peak Demand (kW):<br />

Gas (th/yr):<br />

Chilled Water (ton-hr/yr):<br />

HW/Steam (MMBTu/yr):<br />

Project Cost Summary<br />

D1010<br />

Building <strong>Energy</strong> Savings Incentive Calculation Basis<br />

350,121<br />

32.0<br />

0<br />

299,188<br />

5,889<br />

Equipment Description Qty<br />

\18. Life Sciences\2. <strong>UC</strong>LA_HVAC Lab_Life Science SF-4 & 5 - Aircuity.xls<br />

Project Description Reference(s): Laboratory Air Handler Project 1. Convert Laboratory Air Handlers and Fume Hoods to Variable Air Volume &<br />

Laboratory Air Handler Project 2. Rebalance Variable Air Volume Laboratory (or Vivarium) Air Handlers.<br />

Assumed Incentive Rates: Central <strong>Plan</strong>t Efficiencies:<br />

Electricity $0.24 per annual kWh th/MMBTU: 12.5<br />

Natural Gas $1 per annual therm kWh/ton-hr: 0.8<br />

th/ton-hr: 0.0<br />

Equivalent Electric Savings (kWh/yr): 589,471<br />

Equivalent Gas Savings (th/yr):<br />

Anticipated Gross Incentive:<br />

Bare Material Extended Bare<br />

Cost per Unit ($) Material Cost ($)<br />

<strong>Campus</strong> Prioritization and Schedule<br />

Project Tier:<br />

Start Preliminary Engineering:<br />

Scheduled Completion:<br />

Bare Labor Cost<br />

per Unit ($)<br />

73,613<br />

Extended Bare<br />

Labor Cost ($)<br />

$215,086<br />

Backup<br />

Note: Where the anticipated gross incentive exceeds 80% of the total project<br />

cost, the incentive is capped. The net incentive amount is shown below in the<br />

Project Cost Summary.<br />

Fume Hood Conversion - CAV to VAV 60 $11,250.00 $691,875 $11,250.00 $756,675<br />

Aircuity, per sensor 15 $2,500.00 $38,438 $2,000.00 $33,630<br />

0.5 hp VFD 1 $175.00 $179 $350.00<br />

$392<br />

2 hp VFD 6 $700.00 $4,305 $400.00 $2,690<br />

3 hp VFD 1 $1,525.00 $1,563 $455.00<br />

$510<br />

5 hp VFD 3 $1,675.00 $5,151 $455.00 $1,530<br />

7.5 hp VFD 1 $1,975.00 $2,024 $545.00<br />

$611<br />

25 hp VFD 1 $3,925.00 $4,023 $1,100.00 $1,233<br />

30 hp VFD 1 $4,775.00 $4,894 $1,100.00 $1,233<br />

*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<br />

incentive funding.

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