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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: AHU 3 VIV to VAV & SP Reset
Campus: LOS ANGELES
Location: LOS ANGELES
Building: WOODEN/PS4
Building Key: 04C4235
Basic Gross Area (sf): 707,839
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
D1029
Building Energy Savings Incentive Calculation Basis
58,384
1.0
0
24,388
434
Equipment Description Qty
\28. Woodenps4\2. UCLA CVRH_VAV Woodenps4 AHU 3 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 & Air Handler Project 6. Convert Air Handlers to
Direct Digital Control.
Assumed Incentive Rates: Central Plant Efficiencies:
Electricity $0.24 per annual kWh th/MMBTU: 12.5
Natural Gas $1 per annual therm kWh/ton-hr: 0.8
th/ton-hr: 0.0
Equivalent Electric Savings (kWh/yr): 77,894
Equivalent Gas Savings (th/yr):
Anticipated Gross Incentive:
Bare Material Extended Bare
Cost per Unit ($) Material Cost ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
5,425
Extended Bare
Labor Cost ($)
$24,120
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.
30 hp VFD 1 $4,775.00 $4,894 $1,100.00 $1,233
VIV Removal 16 $0.00 $0 $100.00 $1,794
License Fee (estimated per 1000 CFM) 26 $0.00 $0 $56.00 $1,632
15 hp VFD 1 $2,275.00 $2,332 $820.00
$919
SAV with InCite 1 $4,500.00 $4,613 $7,150.00 $8,015
CAV - RH to VAV - RH (17 points) 1 $8,956.10 $9,180 $5,459.41 $6,120
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%
$21,019 $19,713
$1,734
$2,730
$25,483
$2,548
$7,848
$2,616
$3,139
N/A
$2,366
$22,079
$2,208
Totals: $28,031 $24,287
Total Project Cost: $65,921
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $65,921
Rebate/Incentive*:
$24,120
Net Project Cost: $41,801
Net Simple Payback Period (yrs): 4.6
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
103,025
*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.
0
$9,066