04-13-15 Agenda, Packet & Committee Meeting Notice

Home Browse Search

Agreed Unon Energy Savings Thhc Animal Sayings identified in the table below are Agreed Upon Savings for the First Guarantee Year documented by the calculations and methodologies described in This Attachment G snit ;ire not subject to measurement or verification. In each subsequent Guarantee fear, the Agreed Upon Savings shall be escalated At a rate of 3.0 ,S, per year to determine the Agreed Upon Sayings from these measures for such Guarantee Year. Tit» s escalation factor is based upon the Federal 1`3nergy'Alanagement program (M-Alp) Emerge Escalation Rate Calculator (PERC 2.0 -13) tool which is developed using historical utility information. The parties have reviewed the savings in Table G4 and the Customer agrees and accepts that upon Substantial Completion of the related }:((ails the .agreed Upon Savings set forth in Table+ G4 below shall be deemed achieved and included, with appropriate escalation as set forth herein, in the Annual Savings determined for each Guarantee Year. Table G4: Energy and Water Agreed Upon Satvtgs for First Guarantee Year ECM breed Upon Saunas ]-CM 1:Roofin Replacement $1,645 Total Agreed Upon Energy Savings: $1,645 Agreed Upon Operational Savings and Capital Cost Avoidance Savings The annual operating cost savings and capital cost avoidance savings identified in 'fable GS bdmv are Agreed Upon Savings for the First Guarantee }'car documented by the calculations and methodologies described in this :Attachment G and are not subject to nhcasurement or ycrifictiou. These savings have been reviewed and analyzed br the Parties and MAY include but are not limited to: repair and maintenance cost reductions; deferred maintenance backlog cost reductions; and other long term operating cost savings. In tacit subsequent Guarantee ]'car, the :lgrertl L!pon S;tvings - Operational and Maintenance savings hh'I-able (35 shall be escalated at a rate of 3.0 "5, per year tip determine the Agreed Upon Savings from operating savings for such Guarantee )'car.. This escalation factor is consistent with the rate used for energy sayings which a %ts bawd upon the Federal lnergc Management Program (M MP) ] inergy Lscalation Rate 0alculan>r 0:131:0 2.0 -13) tool which is developed using historical utilin infomtatirnh. 77ve Customer agrees and accepts that upon Substantial Completion of the project, the .Agreed l'pon Savings set forth in Table G5 below shall be deemed achieved and included, with appropriate escalation as sit forth herein, in the Annual tracings de•tennined for such Guarantee fear. Table G5: Operational Agreed Upon Savings for First Guarantee Year ECAf/Buildiva Agreed U on Savings Operational and Maintenance Savings $6,5u0 Capital Cost Avoidance Six ing, ~362,936 Total Operational and Capital Cost Avoidance Agreed Upon Savings in First Guarantee Year: $369,436 M &V Services Ailleresco will perform the ;`I &C Smices and submit to Customer it meaamvincat and verification report, which shall include a guarantee reconciliation (the ° \I & \- Report') upon the later of (i) ninety (90) days after the end of each Guarantee Year and (ii) sixty (60) days after Ameresco receives or obtains all utility billing and other cliern>\ usage data neccssan_� for. \mcnsui's completion of the Guarantee Reconciliation. Thc• \I &C Report will include a calculation of the cunndative.Annual Swings achieved in relation to the cunhulatiye Guaranteed Sayings for the period being reconciled. T7te M&V Scn-ices will be performed and an .\nnual M &\' Report delivered for Guarantee Years 1 through 1.5 55