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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: SAF 9 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
D1050
Building Energy Savings Incentive Calculation Basis
46,394
2.0
0
40,684
410
Equipment Description Qty
\34. Young Libry\3. UCLA MZ_DD_VAV Young Libry SAF 9 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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
78,941
5,125
Extended Bare
Labor Cost ($)
$24,071
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.
15 hp VFD 1 $2,275.00 $2,332 $820.00
$919
Dart @ Control 1 $8,710.00 $8,928 $2,900.00 $3,251
Dart @ Zone 8 $440.00 $3,608 $128.00 $1,148
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%
$14,868 $5,318
$1,227
$1,931
$18,026
$1,803
$3,957
$1,319
$1,583
N/A
$638
$5,956
$596
Totals: $19,828 $6,552
Total Project Cost: $33,239
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $33,239
Rebate/Incentive*:
$24,071
Net Project Cost: $9,168
Net Simple Payback Period (yrs): 1.0
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
101,270
*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.
0
$8,912