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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: AHU 1 & 2 SP Reset
Campus: LOS ANGELES
Location: LOS ANGELES
Building: WILSHIRE CTR
Building Key: 04C4270
Basic Gross Area (sf): 455,912
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
D1027
Building Energy Savings Incentive Calculation Basis
736,319
171.0
Equipment Description Qty
\27. Wilshire CTR\1. UCLA CVRH_VAV_60 Wilshire CTR AHU 1 & 2 SP Reset.xls
Project Description Reference(s): Air Handler Project 4. Static Pressure Reset on Variable Air Volume Air Handlers .
0
0
0
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 ($)
736,319
0
$176,717
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.
Program SP Reset 32 $0.00 $0 $100.00 $3,587
0 $0.00 $0 $56.00
$0
Zone Level Controller & DDC - cooling only 252 $2,458.54 $635,041 $1,498.66 $423,359
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%
$635,041 $426,947
$52,391
$82,492
$769,924
$76,992
$205,937
$68,646
$82,375
N/A
$51,234
$478,180
$47,818
Totals: $846,916 $525,998
Total Project Cost: $1,729,872
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $1,729,872
Rebate/Incentive*:
$176,717
Net Project Cost: $1,553,155
Net Simple Payback Period (yrs): 24.0
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
736,319
0
$64,796
*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.