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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: AHU 1 VIV to VAV & SP Reset
Campus: LOS ANGELES
Location: LOS ANGELES
Building: MACDONALDLAB
Building Key: 04C4348
Basic Gross Area (sf): 144,611
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
D1011
Building Energy Savings Incentive Calculation Basis
9,792
-2.0
0
2,157
Equipment Description Qty
\19. Macdonald Lab\1. UCLA CVRH_VAV Macdonald lab AHU 1 VIV to VAV & SP Reset.xls
Project Description Reference(s): Air Handler Project 2. Convert Constant Volume Air Handlers to Variable Air Volume & Air Handler Project 4.
Static Pressure Reset on Variable Air Volume Air Handlers .
2
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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
11,518
25
$2,789
Note: Where the anticipated gross incentive exceeds 80% of the total project
cost, the incentive is capped. The net incentive amount is shown below in the
Project Cost Summary.
Extended Bare
Labor Cost ($)
50 hp VFD 1 $7,650.00 $7,841 $1,375.00 $1,541
License Fee (estimated per 1000 CFM) 32 $0.00 $0 $56.00 $2,009
SAV with InCite 1 $4,500.00 $4,613 $7,150.00 $8,015
VIV Removal 16 $0.00 $0 $100.00 $1,794
10 hp VFD 1 $1,975.00 $2,024 $545.00
$611
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%
$14,478 $13,970
$1,194
$1,881
$17,553
$1,755
$5,478
$1,826
$2,191
N/A
$1,676
$15,646
$1,565
Totals: $19,309 $17,211
Total Project Cost: $46,015
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $46,015
Rebate/Incentive*:
$2,789
Net Project Cost: $43,226
Net Simple Payback Period (yrs): 42.8
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
*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.
11,470
0
$1,009
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