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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: Retrofit all F32T8 fixtures with 28W F32 T8 lamps and RLO ballasts,
and install additional occupancy sensors
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
D3219
Building Energy Savings Incentive Calculation Basis
15,977,250
4,590.0
Equipment Description Qty
UCLA T8 to 28W T8 Lighting Custom Calc checked JCR.xls
Project Description Reference(s): Lighting Project 1. Interior Linear Fluorescent Lighting & Lighting Project 2. Interior Lighting Controls.
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 ($)
15,977,250
0
$3,834,540
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.
2L 2F32T8 (28-watt) retrofit 270,000 $18.00 $4,981,500 $25.00 $7,566,750
Occupancy Sensor 22,500 $43.00 $991,688 $53.00 $1,336,793
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%
$5,973,188 $8,903,543
$492,788
$775,917
$7,241,893
$724,189
$2,840,287
$946,762
$1,136,115
N/A
$1,068,425
$9,971,968
$997,197
Totals: $7,966,082 $10,969,164
Total Project Cost: $23,858,410
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $23,858,410
Rebate/Incentive*:
$3,834,540
Net Project Cost: $20,023,870
Net Simple Payback Period (yrs): 14.2
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
15,977,250
0
$1,405,998
*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.