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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: SAF-3 to 8 CAV to VAV
Campus: LOS ANGELES
Location: LOS ANGELES
Building: YOUNG LIBRY
Building Key: 04C4203
Basic Gross Area (sf): 305,919
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
D1049
Building Energy Savings Incentive Calculation Basis
513,097
63.0
0
199,569
4,419
Equipment Description Qty
\34. Young Libry\2. UCLA MZ_DD_VAV Young Libry SAF 3 to 8 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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
Extended Bare
Labor Cost ($)
672,752
55,238
$216,698
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.
Dart @ Control 6 $8,710.00 $53,567 $2,900.00 $19,505
Dart @ Zone 74 $440.00 $33,374 $128.00 $10,618
20 hp VFD 5 $3,375.00 $17,297 $820.00 $4,596
7.5 hp VFD 6 $1,975.00 $12,146 $545.00 $3,666
15 hp VFD 1 $2,275.00 $2,332 $820.00
$919
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%
$118,716 $39,305
$9,794
$15,421
$143,931
$14,393
$31,012
$10,337
$12,405
N/A
$4,717
$44,021
$4,402
Totals: $158,324 $48,423
Total Project Cost: $260,501
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $260,501
Rebate/Incentive*:
$208,401
Net Project Cost: $52,100
Net Simple Payback Period (yrs): 0.6
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
932,532
0
$82,063
*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.