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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: AHU 3 5 & SF-1 CAV to VAV with 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
D1026
Building Energy Savings Incentive Calculation Basis
89,403
4.0
0
0
925
Equipment Description Qty
\26. Sourthern Regional Library FAC\2. UCLA CVRH_VAV SRLF AHU 3, 5, SF-1 CAV 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 .
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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
89,403
11,563
Extended Bare
Labor Cost ($)
$33,019
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
Dart @ Zone 6 $0.00 $0 $56.00
$377
License Fee (estimated per 1000 CFM) 11 $0.00 $0 $56.00
$691
7.5 hp VFD 2 $1,975.00 $4,049 $545.00 $1,222
2 hp VFD 1 $700.00 $718 $400.00
$448
Dart Control 3 $8,710.00 $26,783 $2,900.00 $9,753
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%
$45,387 $36,536
$3,744
$5,896
$55,027
$5,503
$15,831
$5,277
$6,333
N/A
$4,384
$40,920
$4,092
Totals: $60,530 $45,012
Total Project Cost: $132,983
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $132,983
Rebate/Incentive*:
$33,019
Net Project Cost: $99,964
Net Simple Payback Period (yrs): 7.7
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
147,123
0
$12,947
*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.