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<br /> <br />Energy Solutions <br />For Every Need <br />City of South Bend, IN <br />RFP Guaranteed Energy Savings <br />Contract Department of Public Works <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />ii. Customer Name & Contact <br />Name and Telephone Number <br />Bob Rice <br />Energy Management Director <br />13485 Cumberland Road <br />Fishers, IN 46038 <br />317-570-3778 <br />brice@hse.k12.in.us <br /> <br />Hamilton Southeastern <br />Schools, Indiana <br /> <br />vii. Sources of project funding <br />General Obligation Bonds <br /> <br />viii. Projected & actual project start & end <br />dates; current status <br />Project Start: April 10, 2019 <br />Project End: December 13, 2019 <br />Project Status: Completed <br /> <br />ix. Projected Annual Utility Savings <br />HSE Guaranteed Savings <br />Project kWh $ <br />Year 4 Solar 2,349,995 $237,099 <br />Year 4 Lighting 526,201 $52,324 <br />Combined 2,876,196 $289,423 <br /> <br />x. Actual & measured annual utility <br />savings <br />HSE Actual Savings <br />Project kWh $ <br />Year 4 Solar 2,323,117 $234,402 <br />Year 4 Lighting 564,000 $56,083 <br />Combined 2,887,117 $290,485 <br /> <br />Audited | Designed | Implemented <br /> <br />iii. Firm Responsibility <br />Audit | Design | Implemented | M & V <br /> <br />iv. Type of Contract <br />Energy Savings Performance Contract <br /> <br />v. Total contract dollar amount <br />and term in years <br />$4,067,057 <br />ESPC Term: 20 Years <br /> <br />vi. Scope of Work / Energy Measures <br />Equipment Used <br />Improvements across three buildings <br />included: New LED lighting on both the <br />interior and exterior. Ground Mount Solar <br />PV at Three Schools: Sand Creek <br />Elementary, Sand Creek Intermediate, <br />HSE Intermediate & Junior High Ground <br />Mount. The lighting project obtained the <br />$103,246 Smart Saver Business Lighting <br />Rebate. <br />