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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: ACS - 1 to 5 - SP Reset
Campus: LOS ANGELES
Location: LOS ANGELES
Building: ENGR BLDG 4
Building Key: 04C4256A
Basic Gross Area (sf): 294,124
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
D1062
Building Energy Savings Incentive Calculation Basis
283,121
3.0
0
155,143
3,127
Equipment Description Qty
\9. Engineering IV\1. UCLA CVRH_VAV Engineering IV ACS 1 to 5 - SP Reset.xls
Project Description Reference(s): 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 ($)
407,235
39,088
$136,824
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.
SAV with InCite 5 $4,500.00 $23,063 $7,150.00 $40,076
License Fee (estimated per 1000 CFM) 267 $0.00 $0 $56.00 $16,761
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%
$23,063 $56,837
$1,903
$2,996
$27,961
$2,796
$15,117
$5,039
$6,047
N/A
$6,820
$63,657
$6,366
Totals: $30,757 $70,023
Total Project Cost: $126,983
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $126,983
Rebate/Incentive*:
$101,586
Net Project Cost: $25,397
Net Simple Payback Period (yrs): 0.5
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
589,949
0
$51,915
*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.