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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: CF - 1 to 22 - VIV to VAV
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
D1064
Building Energy Savings Incentive Calculation Basis
743,261
143.0
0
601,695
Equipment Description Qty
\9. Engineering IV\3. UCLA CVRH_VAV Engineering IV CF - 1 to 22 - VIV to VAV.xls
Project Description Reference(s): Air Handler Project 2. Convert Constant Volume Air Handlers to Variable Air Volume.
0
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 ($)
1,224,617
0
$293,908
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.
30 hp VFD 4 $4,775.00 $19,578 $1,100.00 $4,932
VIV Removal 352 $0.00 $0 $100.00 $39,459
Dart @ Zone 22 $440.00 $9,922 $128.00 $3,157
2 hp VFD 1 $700.00 $718 $400.00
$448
Dart Control 22 $8,710.00 $196,411 $2,900.00 $71,520
50 hp VFD 2 $7,650.00 $15,683 $1,375.00 $3,083
10 hp VFD 1 $1,975.00 $2,024 $545.00
$611
5 hp VFD 1 $1,675.00 $1,717 $455.00
$510
15 hp VFD 1 $2,275.00 $2,332 $820.00
$919
20 hp VFD 3 $3,375.00 $10,378 $820.00 $2,758
25 hp VFD 4 $3,925.00 $16,093 $1,100.00 $4,932
40 hp VFD 6 $7,025.00 $43,204 $1,100.00 $7,399
7.5 hp VFD 1 $1,975.00 $2,024 $545.00
$611
*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.