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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: Future Million-Gallon Pool at Sunset Canyon: 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
D3216
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
156,488
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 ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
Extended Bare
Labor Cost ($)
156,488
0
$37,557
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.
VSD and Controls 1 $38,400.00 $39,360 $5,565.00 $6,238
Premium Efficiency Motor 1 $0.00 $0 $74.50
$84
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%
$39,360 $6,322
$3,247
$5,113
$47,720
$4,772
$9,042
$3,014
$3,617
N/A
$759
$7,081
$708
Totals: $52,492 $7,789
Total Project Cost: $75,954
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $75,954
Rebate/Incentive*:
$37,557
Net Project Cost: $38,397
Net Simple Payback Period (yrs): 2.8
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
156,488
0
$13,771
*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.