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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: Monitoring Based Commissioning
Campus: LOS ANGELES
Location: LOS ANGELES
Building: FACTOR
Building Key: 04C4336
Basic Gross Area (sf): 199,857
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
D3158
Building Energy Savings Incentive Calculation Basis
377,730
43.0
40,571
Equipment Description Qty
SEP MBCx Analysis MZ 080326 Final.Checked by LCK.xls
Project Description Reference(s): Monitoring Based Commission for All SEP Buildings.
Estimated Construction Cost 1
City: Los Angeles
City Index Material Multiplier:
City Index Labor Multiplier:
102.5%
112.1%
0
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 ($)
Sales Tax: 8.25%
Contractor O&P: 12.00%
Subtotals:
Contingency:
Engineering:
Construction Phase:
Project Management:
Raw Costs:
10.00%
15.00%
5.00%
6.00%
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
Extended Bare
Labor Cost ($)
377,730
40,571
$131,226
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.
$60,956
$6,096
$40,231
$13,410
$16,092
N/A
$182,869
$18,287
Totals: $67,052 $201,156
Total Project Cost: $337,941
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $337,941
Rebate/Incentive*:
$131,226
Net Project Cost: $206,715
Net Simple Payback Period (yrs): 3.7
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
630,893
0
$55,519
*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.