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AERESCO Energy Solutions <br />For Every Need <br />ii. Customer Name & Contact Name <br />and Telephone Number <br />Eric Horvath <br />Public Works Director <br />ehorvath@southbendin.gov <br />P: (574) 235-9251 <br />- iii. Firm Responsibility <br />fF Audit I Design I Implemented I M& V <br />*10 <br />iv. Type of Contract <br />Phase 1: Energy Savings Agreement <br />v. Total contract dollar amount <br />and term in years <br />Phase 1: $4,926,784 <br />Phase 2: $5,361,000.00 <br />Phase 1: Term: 15 years <br />Phase 2: Term: 20 years <br />vi. Scope of Work / Energy Measures <br />Equipment Used <br />Ameresco completed two phases of work <br />with South Bend, Indiana. The first phase <br />at the City's Century Convention Center <br />and the second phase, at the Morris <br />Performing Arts Center and the Palais Royale <br />Event Center. The first phase included roofing <br />replacement, LED lighting upgrades, HVAC <br />upgrades, HVAC Controls System Upgrade, <br />Solar PV. Phase two includes boiler and <br />pump replacement, Roofing replacement, <br />plumbing fixture replacement, heat pump <br />controls upgrades, fire alarm system <br />replacement. <br />(iv. Scope Continued) <br />The second phase included: Boiler & Pump <br />Replacement, AHU-1 Replacement, RTU & MAU <br />Replacement, Heat pump Controls Upgrades, New <br />Building Automation System, Plumbing Fixture <br />Replacement, Roofing Replacement, Fire Alarm System <br />Replacement <br />vii. Sources of project funding <br />Phase 1: Tax -Exempt Financing <br />viii. Projected & actual project start & end <br />dates; current status <br />Phase 1 Start/End: 04/28/2015-2016 <br />Phase 2 Start/End: 10/26/2021 — 02/15/2024 <br />Status: Phase 1 & 2 Completed <br />ix. Projected Annual Utility Savings <br />x. Actual & measured annual utilitv savinas <br />Century <br />Center 1,173,938 638 $515,823 <br />Morris <br />Theater/Palais Guarantee Report Due Fall 2024 <br />City of South Bend, IN <br />RFP Guaranteed Energy Savings <br />Contract Department of Public Works <br />