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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: Dual Duct Conversion to VAV (Cogent Report)
Campus: LOS ANGELES
Location: LOS ANGELES
Building: MATH SCIENCE
Building Key: 04C4359
Basic Gross Area (sf): 224,078
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
D3232
Building Energy Savings Incentive Calculation Basis
272,885
7.0
0
123,664
3,642
Equipment Description Qty
UC SEP Custom Calculation - UCLA Extrapolated Savings.xls
Project Description Reference(s): Air Handler Project 2. Convert Constant Volume Air Handlers to Variable Air Volume. Extrapolated from SEP
Results of Similar Buildings
Estimated Cosntruction Cost 1
City: Los Angeles
City Index Material Multiplier:
City Index Labor Multiplier:
102.5%
112.1%
Assumed Incentive Rates: Central Plant Efficiencies:
Electricity $0.24 per annual kWh th/MMBTU: 12.5
Natural Gas $1 per annual therm kWh/ton-hr: 0.8
th/ton-hr: 0.0
Equivalent Electric Savings (kWh/yr): 371,816
Equivalent Gas Savings (th/yr):
Anticipated Gross Incentive:
Bare Material Extended Bare
Cost per Unit ($) Material Cost ($)
Sales Tax: 8.25%
Contractor O&P: 12.00%
Subtotals:
Contingency:
Engineering:
Construction Phase:
Project Management:
Raw Costs:
10.00%
15.00%
5.00%
6.00%
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
45,525
Extended Bare
Labor Cost ($)
$134,761
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.
$114,167
$11,417
$31,396
$10,465
$12,558
N/A
$76,111
$7,611
Totals: $125,584 $83,723
Total Project Cost: $263,726
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $263,726
Rebate/Incentive*:
$134,761
Net Project Cost: $128,965
Net Simple Payback Period (yrs): 2.5
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
589,184
0
$51,848
*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.