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

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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% $1,275,930 $960,091 $105,264 $165,743 $1,546,938 $154,694 $432,670 $144,223 $173,068 N/A $115,211 $1,075,302 $107,530 Totals: $1,701,632 $1,182,832 Total Project Cost: $3,634,425 Project Economic Summary, Including Cogeneration and Purchased Utility Impacts Total Project Cost: $3,634,425 Rebate/Incentive*: $428,856 Net Project Cost: $3,205,569 Net Simple Payback Period (yrs): 19.6 Total Purchased Electricity Savings (kWh/yr): Total Purchased Gas Savings (th/yr): Total Purchased Annual Cost Savings ($/yr): 1,861,221 0 $163,787 *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.
PROJECT DETAIL REPORT SEP Project ID Number: Project: AHU - 1, 2 & 3 VIV to VAV SP Reset Campus: LOS ANGELES Location: LOS ANGELES Building: DORIS STEIN Building Key: 04C4325 Basic Gross Area (sf): 94,309 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 D1061 Building Energy Savings Incentive Calculation Basis 159,060 1.0 0 60,756 860 Equipment Description Qty \8. Doris Stein\1. UCLA CVRH_VAV Doris Stein AHU 1, 2 & 3 VIV to VAV SP Reset.xls Project Description Reference(s): Air Handler Project 2. Convert Constant Volume Air Handlers to Variable Air Volume & Air Handler Project 4. Static Pressure Reset on Variable Air Volume Air Handlers . 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 ($) 207,665 10,750 $60,590 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. License Fee (estimated per 1000 CFM) 51 $0.00 $0 $56.00 $3,202 VIV Removal 48 $0.00 $0 $100.00 $5,381 30 hp VFD 1 $4,775.00 $4,894 $1,100.00 $1,233 25 hp VFD 2 $3,925.00 $8,046 $1,100.00 $2,466 20 hp VFD 1 $3,375.00 $3,459 $820.00 $919 10 hp VFD 2 $1,975.00 $4,049 $545.00 $1,222 SAV with InCite 3 $4,500.00 $13,838 $7,150.00 $24,045 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% $34,286 $38,468 $2,829 $4,454 $41,569 $4,157 $13,968 $4,656 $5,587 N/A $4,616 $43,084 $4,308 Totals: $45,726 $47,393 Total Project Cost: $117,329 Project Economic Summary, Including Cogeneration and Purchased Utility Impacts Total Project Cost: $117,329 Rebate/Incentive*: $60,590 Net Project Cost: $56,739 Net Simple Payback Period (yrs): 2.5 Total Purchased Electricity Savings (kWh/yr): Total Purchased Gas Savings (th/yr): Total Purchased Annual Cost Savings ($/yr): 256,468 0 $22,569 *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.
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UC STRATEGIC ENERGY PLAN University
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TABLE OF CONTENTS (CONTINUED) 12. E
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1. EXECUTIVE SUMMARY 1.1 Policy on
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Table 1.1: Summary of Baseline and
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The campus has reviewed a prelimina
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Construction costs of recommended p
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Campus Los Angeles Santa Monica Hos
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2.3 Campus Overview University of C
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Table 2.4: SEP Buildings (Continued
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3. HISTORICAL CAMPUS ENERGY USE 3.1
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4.2 Individual Building Metering Bu
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of UCSD buildings is shown in Figur
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5. UTILITIES 5.1 Providers & Tariff
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7. RENEWABLE ENERGY GENERATION 7.1
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8. RECOMMENDED ENERGY EFFICIENCY PR
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One campus, UC Santa Barbara, has c
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The controllers themselves are prog
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8.2.3 Air Handler Project 3. Demand
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standard control sequence. Temperat
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8.2.11 Laboratory Air Handler Proje
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The projected MBCx energy savings f
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The budget that each campus has to
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8.7 Other Projects 8.7.1 Swimming P
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8.8.3 UCLA Custom Project 3. TOD Co
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9. BUILDING OVERVIEW & PROJECTS The
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Strategic Energy Plan Projects SEP
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2006-2008 Partnership Projects Stra
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PROJECT DETAIL REPORT SEP Project I
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City: Los Angeles City Index Materi
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11. PROJECT LISTS & SUMMARY OF PROJ
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Table 11.1: SEP Projects by Funding
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educing growth adjusted electricity
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step within the Strategic Energy Pl
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Appendix A Field Data Forms (Electr
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Appendix C Other Calculations and D
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