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%
$33,236 $38,449
$2,742
$4,317
$40,295
$4,029
$13,754
$4,585
$5,502
N/A
$4,614
$43,063
$4,306
Totals: $44,324 $47,369
Total Project Cost: $115,534
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $115,534
Rebate/Incentive*:
$55,772
Net Project Cost: $59,762
Net Simple Payback Period (yrs): 2.9
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
238,032
0
$20,947
*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.