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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: S-1 to 11 except 9 - CAV to VAV
Campus: LOS ANGELES
Location: LOS ANGELES
Building: BOELTER HALL
Building Key: 04C4343
Basic Gross Area (sf): 373,904
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
D1052
Building Energy Savings Incentive Calculation Basis
557,218
15.0
0
320,081
10,256
Equipment Description Qty
\36. Boelter Hall\1. UCLA MZ_DD_VAV Boelter Hall S-1 to 11 except 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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
Extended Bare
Labor Cost ($)
813,283
128,200
$323,388
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 10 $8,710.00 $89,278 $2,900.00 $32,509
3 hp VFD 3 $1,525.00 $4,689 $455.00 $1,530
Dart @ zone 95 $440.00 $42,845 $128.00 $13,631
5 hp VFD 2 $1,675.00 $3,434 $455.00 $1,020
2 hp VFD 2 $700.00 $1,435 $400.00
$897
10 hp VFD 5 $1,975.00 $10,122 $545.00 $3,055
15 hp VFD 4 $2,275.00 $9,328 $820.00 $3,677
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%
$161,130 $56,319
$13,293
$20,931
$195,354
$19,535
$42,641
$14,214
$17,056
N/A
$6,758
$63,077
$6,308
Totals: $214,889 $69,385
Total Project Cost: $358,186
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $358,186
Rebate/Incentive*:
$286,549
Net Project Cost: $71,637
Net Simple Payback Period (yrs): 0.6
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
1,427,651
0
$125,633
*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.