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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: SAC Pool: Variable Speed Circulation Pumps
Campus: LOS ANGELES
Location: LOS ANGELES
Building: CAMPUSWIDE
Building Key: 04CWIDE
Basic Gross Area (sf):
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
D3211
UCLA Pools 051208 AML.xls
Project Description Reference(s): Pool Project 1. Variable Speed Drives and High Efficiency Motors for Filter Pumps.
Building Energy Savings Incentive Calculation Basis
36,809
Equipment Description Qty
0.0
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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
36,809
0
$8,834
Note: Where the anticipated gross incentive exceeds 80% of the total project
cost, the incentive is capped. The net incentive amount is shown below in the
Project Cost Summary.
Extended Bare
Labor Cost ($)
VSD and Controls 1 $9,600.00 $9,840 $1,391.25 $1,560
Premium Efficiency Motor 1 $1,225.00 $1,256 $80.00
$90
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%
$11,096 $1,649
$915
$1,441
$13,452
$1,345
$2,524
$841
$1,010
N/A
$198
$1,847
$185
Totals: $14,798 $2,032
Total Project Cost: $21,205
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $21,205
Rebate/Incentive*:
$8,834
Net Project Cost: $12,371
Net Simple Payback Period (yrs): 3.8
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/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.
36,809
0
$3,239
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