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

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: Replace Chiller
Campus: LOS ANGELES
Location: LOS ANGELES
Building: WILSHIRE CTR
Building Key: 04C4270
Basic Gross Area (sf): 455,912
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
D6006
Building Energy Savings Incentive Calculation Basis
304,707
98.0
Equipment Description Qty
/27. Wilshire CTR/UC SEP Custom Calculation - Willshire Chiller Replacement.xls
Project Description Reference(s): UCLA Custom Project 2. Chiller Replacement.
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 ($)
304,707
0
$73,130
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.
350 ton chiller 2 $147,000.00 $301,350 $98,000.00 $219,716
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%
$301,350 $219,716
$24,861
$39,145
$365,357
$36,536
$100,887
$33,629
$40,355
N/A
$26,366
$246,082
$24,608
Totals: $401,892 $270,690
Total Project Cost: $847,454
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $847,454
Rebate/Incentive*:
$73,130
Net Project Cost: $774,324
Net Simple Payback Period (yrs): 28.9
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
304,707
0
$26,814
*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.