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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: AHU - 5 VIV to VAV & SP Reset
Campus: LOS ANGELES
Location: LOS ANGELES
Building: MOLECULR SCI
Building Key: 04C4228C
Basic Gross Area (sf): 178,666
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
D1015
Building Energy Savings Incentive Calculation Basis
10,294
0.0
0
1,857
Equipment Description Qty
\22. Molecular Sci\1. UCLA CVRH_VAVMolecular Sci AHU 5 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 .
16
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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
11,780
200
$3,027
Note: Where the anticipated gross incentive exceeds 80% of the total project
cost, the incentive is capped. The net incentive amount is shown below in the
Project Cost Summary.
Extended Bare
Labor Cost ($)
20 hp VFD 1 $3,375.00 $3,459 $820.00
$919
VIV Removal 16 $0.00 $0 $100.00 $1,794
SAV with InCite 1 $4,500.00 $4,613 $7,150.00 $8,015
3 hp VFD 1 $1,525.00 $1,563 $455.00
$510
License Fee (estimated per 1000 CFM) 16 $0.00 $0 $56.00 $1,004
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%
$9,635 $12,242
$795
$1,252
$11,681
$1,168
$4,190
$1,397
$1,676
N/A
$1,469
$13,712
$1,371
Totals: $12,850 $15,083
Total Project Cost: $35,195
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $35,195
Rebate/Incentive*:
$3,027
Net Project Cost: $32,168
Net Simple Payback Period (yrs): 28.9
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/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.
12,629
0
$1,111
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