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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: AHU 1, 2 & 4 SP Reset
Campus: LOS ANGELES
Location: LOS ANGELES
Building: SOUTHERN REGIONAL LIBRARY FACI
Building Key: 04C4562
Basic Gross Area (sf): 228,306
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
D1025
Building Energy Savings Incentive Calculation Basis
320,992
5.0
0
0
3,742
Equipment Description Qty
\26. Sourthern Regional Library FAC\1. UCLA CVRH_VAV SRLF AHU 1, 2 & 4 SP Reset.xls
Project Description Reference(s): Air Handler Project 4. Static Pressure Reset on Variable Air Volume Air Handlers .
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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
Extended Bare
Labor Cost ($)
320,992
46,775
$123,813
Backup
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.
SAV with InCite 3 $4,500.00 $13,838 $7,150.00 $24,045
License Fee (estimated per 1000 CFM) 121 $0.00 $0 $56.00 $7,596
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%
$13,838 $31,641
$1,142
$1,797
$16,777
$1,678
$8,615
$2,872
$3,446
N/A
$3,797
$35,438
$3,544
Totals: $18,454 $38,982
Total Project Cost: $72,370
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $72,370
Rebate/Incentive*:
$57,896
Net Project Cost: $14,474
Net Simple Payback Period (yrs): 0.3
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
554,493
0
$48,795
*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.