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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: AHU 1 to 8 T-1 & T-2 CAV to VAV
Campus: LOS ANGELES
Location: LOS ANGELES
Building: UNEX
Building Key: 04C4415
Basic Gross Area (sf): 95,065
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
D1035
Building Energy Savings Incentive Calculation Basis
412,262
21.0
34,433
Equipment Description Qty
\29. Unex\1. UCLA MZ_DD_VAV Unex AHU 1 to 8 T-1 & T-2 CAV to VAV.xls
Project Description Reference(s): Air Handler Project 1. Convert Constant Volume Air Handlers and Terminal Boxes to Variable Air Volume & Air
Handler Project 6. Convert Air Handlers to Direct Digital Control.
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 ($)
412,262
34,433
$133,376
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.
20 hp VFD 7 $3,375.00 $24,216 $820.00 $6,435
7.5 hp VFD 2 $1,975.00 $4,049 $545.00 $1,222
DD CAV to VAV (207 points) 9 $12,117.07 $111,780 $7,386.26 $74,520
Zone Level Controller & DDC - dual duct 212 $4,097.56 $890,400 $2,497.77 $593,600
DART Control 8 $8,710.00 $71,422 $2,900.00 $26,007
Dart @ Zone 106 $440.00 $47,806 $128.00 $15,210
5 hp VFD 1 $1,675.00 $1,717 $455.00
$510
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%
$1,151,389 $717,503
$94,990
$149,565
$1,395,944
$139,594
$362,925
$120,975
$145,170
N/A
$86,100
$803,604
$80,360
Totals: $1,535,538 $883,964
Total Project Cost: $3,048,573
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $3,048,573
Rebate/Incentive*:
$133,376
Net Project Cost: $2,915,197
Net Simple Payback Period (yrs): 52.8
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
627,124
0
$55,187
*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.