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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: AHU 1 CAV to VAV
Campus: LOS ANGELES
Location: LOS ANGELES
Building: M DAVIES CC
Building Key: 04C4332E
Basic Gross Area (sf): 70,228
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
D1040
Building Energy Savings Incentive Calculation Basis
24,750
1.0
0
5,680
184
Equipment Description Qty
\31. M Davies CC\1. UCLA MZ_DD_VAV M davies CC AHU 1 CAV to VAV.xls
Project Description Reference(s): Air Handler Project 2. Convert Constant Volume Air Handlers to Variable Air Volume.
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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
29,294
2,300
$9,331
Note: Where the anticipated gross incentive exceeds 80% of the total project
cost, the incentive is capped. The net incentive amount is shown below in the
Project Cost Summary.
Extended Bare
Labor Cost ($)
Dart Control 1 $8,710.00 $8,928 $2,900.00 $3,251
Dart @ zone 2 $440.00 $902 $128.00
$287
7.5 hp VFD 1 $1,975.00 $2,024 $545.00
$611
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%
$11,854 $4,149
$978
$1,540
$14,372
$1,437
$3,138
$1,046
$1,255
N/A
$498
$4,647
$465
Totals: $15,809 $5,111
Total Project Cost: $26,360
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $26,360
Rebate/Incentive*:
$9,331
Net Project Cost: $17,029
Net Simple Payback Period (yrs): 4.8
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/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.
40,321
0
$3,548
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