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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: AHU 1 (Mcquay) 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
D1031
Building Energy Savings Incentive Calculation Basis
27,011
0.0
0
16,783
452
Equipment Description Qty
\28. Woodenps4\4.. UCLA CVRH_VAV Woodenps4 AHU 1 (Mcquay) SP reset.xls
Project Description Reference(s): 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 $1 per annual therm kWh/ton-hr: 0.8
th/ton-hr: 0.0
Equivalent Electric Savings (kWh/yr): 40,437
Equivalent Gas Savings (th/yr):
Anticipated Gross Incentive:
Bare Material Extended Bare
Cost per Unit ($) Material Cost ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
5,650
Extended Bare
Labor Cost ($)
$15,355
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.
License Fee (estimated per 1000 CFM) 28 $0.00 $0 $56.00 $1,758
CAV - RH to VAV - RH (17 points) 1 $8,956.10 $9,180 $5,459.41 $6,120
SAV with InCite 1 $4,500.00 $4,613 $7,150.00 $8,015
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%
$13,793 $15,893
$1,138
$1,792
$16,722
$1,672
$5,696
$1,899
$2,278
N/A
$1,907
$17,800
$1,780
Totals: $18,394 $19,580
Total Project Cost: $47,848
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $47,848
Rebate/Incentive*:
$15,355
Net Project Cost: $32,493
Net Simple Payback Period (yrs): 5.5
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/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.
67,300
0
$5,922