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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: S-4 CAV to VAV
Campus: LOS ANGELES
Location: LOS ANGELES
Building: LAW
Building Key: 04C4317
Basic Gross Area (sf): 275,439
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
D1045
Building Energy Savings Incentive Calculation Basis
16,081
1.0
0
38,223
449
Equipment Description Qty
\33. LAW\3. UCLA CVRH_VAV LAW S 4 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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
46,659
5,613
Extended Bare
Labor Cost ($)
$16,811
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.
3 hp VFD 1 $1,525.00 $1,563 $455.00
$510
5 hp VFD 1 $1,675.00 $1,717 $455.00
$510
Dart Controls 1 $8,710.00 $8,928 $2,900.00 $3,251
Dart @ zones 3 $440.00 $1,353 $128.00
$430
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%
$13,561 $4,701
$1,119
$1,762
$16,441
$1,644
$3,582
$1,194
$1,433
N/A
$564
$5,266
$527
Totals: $18,085 $5,792
Total Project Cost: $30,085
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $30,085
Rebate/Incentive*:
$16,811
Net Project Cost: $13,274
Net Simple Payback Period (yrs): 2.1
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/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.
71,619
0
$6,302