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%
$752,453 $798,505
$62,077
$97,744
$912,273
$91,227
$298,089
$99,363
$119,236
N/A
$95,821
$894,326
$89,433
Totals: $1,003,501 $983,758
Total Project Cost: $2,503,946
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $2,503,946
Rebate/Incentive*:
$215,086
Net Project Cost: $2,288,860
Net Simple Payback Period (yrs): 27.9
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
933,010
0
$82,105
*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.