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% $320,082 $140,339 $26,407 $41,579 $388,067 $38,807 $89,966 $29,989 $35,986 N/A $16,841 $157,180 $15,718 Totals: $426,874 $172,898 Total Project Cost: $755,712 Project Economic Summary, Including Cogeneration and Purchased Utility Impacts Total Project Cost: $755,712 Rebate/Incentive*: $293,908 Net Project Cost: $461,804 Net Simple Payback Period (yrs): 4.5 Total Purchased Electricity Savings (kWh/yr): Total Purchased Gas Savings (th/yr): Total Purchased Annual Cost Savings ($/yr): 1,176,481 0 $103,530 *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: ACS 9 - CAV 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 D1065 Building Energy Savings Incentive Calculation Basis 25,138 4.0 0 39,788 815 Equipment Description Qty \9. Engineering IV\4. UCLA CVRH_VAV Engineering IV ACS 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 ($) Campus Prioritization and Schedule Project Tier: Start Preliminary Engineering: Scheduled Completion: Bare Labor Cost per Unit ($) 56,968 10,188 Extended Bare Labor Cost ($) $23,860 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 @ Zone 8 $440.00 $3,608 $128.00 $1,148 Dart Control 1 $8,710.00 $8,928 $2,900.00 $3,251 10 hp VFD 1 $1,975.00 $2,024 $545.00 $611 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% $14,560 $5,010 $1,201 $1,891 $17,653 $1,765 $3,838 $1,279 $1,535 N/A $601 $5,611 $561 Totals: $19,418 $6,172 Total Project Cost: $32,243 Project Economic Summary, Including Cogeneration and Purchased Utility Impacts Total Project Cost: $32,243 Rebate/Incentive*: $23,860 Net Project Cost: $8,383 Net Simple Payback Period (yrs): 0.9 Total Purchased Electricity Savings (kWh/yr): Total Purchased Gas Savings (th/yr): Total Purchased Annual Cost Savings ($/yr): 104,641 *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 $9,208
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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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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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