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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: Retrofit kitchen fixtures from F40T12 lamps with magnetic ballasts to
F32T8 (28-watt) lamps with RLO electronic ballasts
Campus: LOS ANGELES
Location: LOS ANGELES
Building: FACULTY CTR
Building Key: 04C4261
Basic Gross Area (sf): 30,573
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
D3194
UCLA Faculty Center SEP Custom Calc.NAM.xls
Project Description Reference(s): Lighting Project 1. Interior Linear Fluorescent Lighting.
Building Energy Savings Incentive Calculation Basis
7,425
Equipment Description Qty
2.0
0
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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
7,425
0
$1,782
Note: Where the anticipated gross incentive exceeds 80% of the total project
cost, the incentive is capped. The net incentive amount is shown below in the
Project Cost Summary.
Extended Bare
Labor Cost ($)
2L 2F32T8 (28-watt) retrofit 50 $17.80 $912 $25.00 $1,401
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%
$912 $1,401
$75
$119
$1,106
$111
$441
$147
$177
N/A
$168
$1,569
$157
Totals: $1,217 $1,726
Total Project Cost: $3,708
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $3,708
Rebate/Incentive*:
$1,782
Net Project Cost: $1,926
Net Simple Payback Period (yrs): 2.9
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
*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.
7,425
0
$653
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