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<br />56 <br /> <br />ATTACHMENT K: M&V SERVICES <br /> <br />Veregy, LLC <br />6406 Castleway Court <br />Indianapolis, IN 46241 <br /> <br />City of South Bend – Wastewater Treatment Plant <br />3113 Riverside Drive, South Bend, Indiana <br />Guaranteed Energy Savings Project <br /> <br />MEASUREMENT AND VERIFICATION SERVICES <br /> <br />1.0 Scope of Services <br /> <br />1.1 Inclusions <br />Veregy (“Operator”) shall perform each of the services listed below in this Attachment K: <br /> <br />1.1.1 As it pertains to energy production projects, regular calculations of system performance via energy <br />production data and weather adjustments. <br />1.1.2 As it pertains to energy production projects, dispatching of service as related to system performance <br />calculations as described in section 1.1.1 of Attachment K. <br />1.1.3 Energy and dollar savings calculations as pertains to and described in Attachment E “Schedule of <br />Savings” at the end of each Guarantee Year. <br />1.1.4 Creation and submittal of GESC Annual State Reports to the Indiana Department of Local Government <br />Finance per Indiana Code “IC 36-1-12.5”. <br />1.1.5 Customer may request of Operator preliminary energy and dollar savings reports before the conclusion <br />of a Guarantee Year one (1) time per Guarantee Year; each additional request may be subject to a $350 <br />charge. <br /> <br />1.2 Exclusions <br /> Operator is not expected to perform each of the services listed below in this Attachment K: <br /> <br />1.2.1 Attend or present at any meetings involving the general public, including, but not limited to, board <br />meetings, etc. <br /> <br />1.3 Responsibility of Customer <br /> <br />1.3.1 Per Indiana Code “IC 36-1-12.5”, a GESC Annual State Report must be signed by both Operator and <br />Customer and filed with the Indiana Department of Local Government Finance within two months at the <br />conclusion of each Guarantee Year. Upon receival of a GESC Annual State Report from Operator at the <br />conclusion of each Guarantee Year, Customer must review and sign GESC Annual State Report and return <br />to Operator for filing within a reasonable time before the two-month deadline. If at any circumstance <br />Customer fails to return a signed GESC Annual State Report, or provide a written notice to Operator detailing <br />a reasonable circumstance as to the refusal to sign a GESC Annual State Report, within the two-month <br />deadline, then the current Guarantee Year and all subsequent Guarantee Years shall be deemed <br />STIPULATED and FULFILLED entirely by Operator. A formal letter from Operator will be sent to <br />Customer detailing the change from a measured to a stipulated guarantee. <br /> <br />