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HomeMy WebLinkAboutEfficiency Services Group, LLC 2024-10-29 COU No. 2425-137 AGREEMENT FOR PROFESSIONAL SERVICES This Agreement made and entered into this 29th day of October, 2024 ("Effective Date"), by and between CITY OF UKIAH, CALIFORNIA, hereinafter referred to as "City" and Efficiency Services Group, LLC., a corporations organized and in good standing under the laws of the state of California, hereinafter referred to as "Consultant". RECITALS This Agreement is predicated on the following facts: a. City requires services related to Public Benefits Direct Install Program. b. Consultant represents that it has the qualifications, skills, experience and properly licensed to provide these services, and is willing to provide them according to the terms of this Agreement. C. City and Consultant agree upon the Scope-of-Work and Work Schedule attached hereto as Attachment "A", describing contract provisions for the project and setting forth the completion dates for the various services to be provided pursuant to this Agreement. TERMS OF AGREEMENT 1.0 DESCRIPTION OF PROJECT 1.1 The Project is described in detail in the attached Scope-of-Work (Attachment "A"). 2.0 SCOPE OF SERVICES 2.1 As set forth in Attachment "A". 2.2. Additional Services. Additional services, if any, shall only proceed upon written agreement between City and Consultant. The written Agreement shall be in the form of an Amendment to this Agreement. 3.0 CONDUCT OF WORK 3.1 Time of Completion. Consultant shall commence performance of services as required by the Scope-of-Work upon receipt of a Notice to Proceed from City and shall complete such services until funds are depleted. Consultant shall complete the work to the City's reasonable satisfaction, even if contract disputes arise or Consultant contends it is entitled to further compensation. 4.0 COMPENSATION FOR SERVICES 4.1 Basis for Compensation. For the performance of the professional services of this Agreement, Consultant shall be compensated on a time and expense basis not to exceed a guaranteed maximum dollar amount of $100,000. Labor charges shall be based upon hourly billing rates for the various classifications of personnel employed by Consultant to perform the Scope of Work as set forth in the attached Attachment A, which shall include all indirect costs and expenses of every kind or nature, except direct PAGE I OF 7 COU No. 2425-137 expenses. The direct expenses and the fees to be charged for same shall be as set forth in Attachment A. Consultant shall complete the Scope of Work for the not-to- exceed guaranteed maximum, even if actual time and expenses exceed that amount. 4.2 Changes. Should changes in compensation be required because of changes to the Scope-of-Work of this Agreement, the parties shall agree in writing to any changes in compensation. "Changes to the Scope-of-Work" means different activities than those described in Attachment "A" and not additional time to complete those activities than the parties anticipated on the date they entered this Agreement. 4.3 Sub-contractor Payment. The use of sub-consultants or other services to perform a portion of the work of this Agreement shall be approved by City prior to commencement of work. The cost of sub-consultants shall be included within guaranteed not-to-exceed amount set forth in Section 4.1. 4.4 Terms of Payment. Payment to Consultant for services rendered in accordance with this contract shall be based upon submission of monthly invoices for the work satisfactorily performed prior to the date of the invoice less any amount already paid to Consultant, which amounts shall be due and payable thirty (30) days after receipt by City. The invoices shall provide a description of each item of work performed, the time expended to perform each task, the fees charged for that task, and the direct expenses incurred and billed for. Invoices shall be accompanied by documentation sufficient to enable City to determine progress made and to support the expenses claimed. 5.0 ASSURANCES OF CONSULTANT 5.1 Independent Contractor. Consultant is an independent contractor and is solely responsible for its acts or omissions. Consultant (including its agents, servants, and employees) is not the City's agent, employee, or representative for any purpose. It is the express intention of the parties hereto that Consultant is an independent contractor and not an employee, joint venturer, or partner of City for any purpose whatsoever. City shall have no right to, and shall not control the manner or prescribe the method of accomplishing those services contracted to and performed by Consultant under this Agreement, and the general public and all governmental agencies regulating such activity shall be so informed. Those provisions of this Agreement that reserve ultimate authority in City have been inserted solely to achieve compliance with federal and state laws, rules, regulations, and interpretations thereof. No such provisions and no other provisions of this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between Consultant and City. Consultant shall pay all estimated and actual federal and state income and self- employment taxes that are due the state and federal government and shall furnish and pay worker's compensation insurance, unemployment insurance and any other benefits required by law for himself and his employees, if any. Consultant agrees to indemnify and hold City and its officers, agents and employees harmless from and against any claims or demands by federal, state or local government agencies for any such taxes or benefits due but not paid by Consultant, including the legal costs associated with defending against any audit, claim, demand or law suit. PAGE 2 OF 7 COU No. 2425-137 Consultant warrants and represents that it is a properly licensed professional or professional organization with a substantial investment in its business and that it maintains its own offices and staff which it will use in performing under this Agreement. 5.2 Conflict of Interest. Consultant understands that its professional responsibility is solely to City. Consultant has no interest and will not acquire any direct or indirect interest that would conflict with its performance of the Agreement. Consultant shall not in the performance of this Agreement employ a person having such an interest. If the City Manager determines that the Consultant has a disclosure obligation under the City's local conflict of interest code, the Consultant shall file the required disclosure form with the City Clerk within 10 days of being notified of the City Manager's determination. 6.0 INDEMNIFICATION 6.1 Insurance Liability. Without limiting Consultant's obligations arising under Paragraph 6.2 Consultant shall not begin work under this Agreement until it procures and maintains for the full period of time allowed by law, surviving the termination of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with its performance under this Agreement. A. Minimum Scope of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office ("ISO) Commercial General Liability Coverage Form No. CG 20 10 10 01 and Commercial General Liability Coverage — Completed Operations Form No. CG 20 37 10 01. 2. ISO Form No. CA 0001 (Ed. 1/87) covering Automobile Liability, Code 1 "any auto" or Code 8, 9 if no owned autos and endorsement CA 0025. 3. Worker's Compensation Insurance as required by the Labor Code of the State of California and Employers Liability Insurance. 4. Errors and Omissions liability insurance appropriate to the consultant's profession. Architects' and engineers' coverage is to be endorsed to include contractual liability. B. Minimum Limits of Insurance Consultant shall maintain limits no less than: 1. General Liability: $1,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage including operations, products and completed operations. If Commercial General Liability Insurance or other form with a general aggregate limit is used, the general aggregate limit shall apply separately to the work performed under this Agreement, or the aggregate limit shall be twice the prescribed per occurrence limit. 2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. PAGE 3 OF 7 COU No. 2425-137 3. Worker's Compensation and Employers Liability: Worker's compensation limits as required by the Labor Code of the State of California and Employers Liability limits of$1,000,000 per accident. 4. Errors and Omissions liability: $1,000,000 per occurrence. C. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects to the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. D. Other Insurance Provisions The policies are to contain, or be endorsed to contain, the following provisions: 1. General Liability and Automobile Liability Coverages a. The City, it officers, officials, employees and volunteers are to be covered as additional insureds as respects; liability arising out of activities performed by or on behalf of the Consultant, products and completed operations of the Consultant, premises owned, occupied or used by the Consultant, or automobiles owned, hired or borrowed by the Consultant for the full period of time allowed by law, surviving the termination of this Agreement. The coverage shall contain no special limitations on the scope-of-protection afforded to the City, its officers, officials, employees or volunteers. b. The Consultant's insurance coverage shall be primary insurance as respects to the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees or volunteers shall be in excess of the Consultant's insurance and shall not contribute with it. C. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. d. The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 2. Worker's Compensation and Employers Liability Coverage The insurer shall agree to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses arising from Consultant's performance of the work, pursuant to this Agreement. PAGE 4 OF 7 COU No. 2425-137 3. Professional Liability Coverage If written on a claims-made basis, the retroactivity date shall be the effective date of this Agreement. The policy period shall extend one (1) year from the date of final approved invoice. 4. All Coverages Each Insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. E. Acceptability of Insurers Insurance is to be placed with admitted California insurers with an A.M. Best's rating of no less than A- for financial strength, AA for long-term credit rating and AMB-1 for short-term credit rating. F. Verification of Coverage Consultant shall furnish the City with Certificates of Insurance and with original Endorsements effecting coverage required by this Agreement. The Certificates and Endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The Certificates and Endorsements are to be on forms provided or approved by the City. Where by statute, the City's Workers' Compensation - related forms cannot be used, equivalent forms approved by the Insurance Commissioner are to be substituted. All Certificates and Endorsements are to be received and approved by the City before Consultant begins the work of this Agreement. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. If Consultant fails to provide the coverages required herein, the City shall have the right, but not the obligation, to purchase any or all of them. In that event, the cost of insurance becomes part of the compensation due the contractor after notice to Consultant that City has paid the premium. G. Subcontractors Consultant shall include all subcontractors or sub-consultants as insured under its policies or shall furnish separate certificates and endorsements for each sub- contractor or sub-consultant. All coverage for sub-contractors or sub-consultants shall be subject to all insurance requirements set forth in this Paragraph 6.1. 6.2 Indemnification. Notwithstanding the foregoing insurance requirements, and in addition thereto, Consultant agrees, for the full period of time allowed by law, surviving the termination of this Agreement, to indemnify the City for any claim, cost or liability that arises out of, or pertains to, or relates to any negligent act or omission or the willful misconduct of Consultant in the performance of services under this contract by Consultant, but this indemnity does not apply to liability for damages for death or bodily injury to persons, injury to property, or other loss, arising from the sole negligence, willful misconduct or defects in design by the City, or arising from the active negligence of the City. PAGE 5 OF 7 COU No. 2425-137 "Indemnify," as used herein includes the expenses of defending against a claim and the payment of any settlement or judgment arising out of the claim. Defense costs include all costs associated with defending the claim, including, but not limited to, the fees of attorneys, investigators, consultants, experts and expert witnesses, and litigation expenses. References in this paragraph to City or Consultant, include their officers, employees, agents, and subcontractors. 7.0 CONTRACT PROVISIONS 7.1 Ownership of Work. All documents furnished to Consultant by City and all documents or reports and supportive data prepared by Consultant under this Agreement are owned and become the property of the City upon their creation and shall be given to City immediately upon demand and at the completion of Consultant's services at no additional cost to City. Deliverables are identified in the Scope-of-Work, Attachment "A". All documents produced by Consultant shall be furnished to City in digital format and hardcopy. Consultant shall produce the digital format, using software and media approved by City. 7.2 Governing Law. Consultant shall comply with the laws and regulations of the United States, the State of California, and all local governments having jurisdiction over this Agreement. The interpretation and enforcement of this Agreement shall be governed by California law and any action arising under or in connection with this Agreement must be filed in a Court of competent jurisdiction in Mendocino County. 7.3 Entire Agreement. This Agreement plus its Attachment(s) and executed Amendments set forth the entire understanding between the parties. 7.4 Severability. If any term of this Agreement is held invalid by a court of competent jurisdiction, the remainder of this Agreement shall remain in effect. 7.5 Modification. No modification of this Agreement is valid unless made with the agreement of both parties in writing. 7.6 Assignment. Consultant's services are considered unique and personal. Consultant shall not assign, transfer, or sub-contract its interest or obligation under all or any portion of this Agreement without City's prior written consent. 7.7 Waiver. No waiver of a breach of any covenant, term, or condition of this Agreement shall be a waiver of any other or subsequent breach of the same or any other covenant, term or condition or a waiver of the covenant, term or condition itself. 7.8 Termination. This Agreement may only be terminated by either party: 1) for breach of the Agreement; 2) because funds are no longer available to pay Consultant for services provided under this Agreement; or 3) City has abandoned and does not wish to complete the project for which Consultant was retained. A party shall notify the other party of any alleged breach of the Agreement and of the action required to cure the breach. If the breaching party fails to cure the breach within the time specified in the notice, the contract shall be terminated as of that time. If terminated for lack of funds or abandonment of the project, the contract shall terminate on the date notice of termination is given to Consultant. City shall pay the Consultant only for services PAGE 6 OF 7 COU No. 2425-137 performed and expenses incurred as of the effective termination date. In such event, as a condition to payment, Consultant shall provide to City all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by the Consultant under this Agreement_ Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed hereunder, subject to off-set for any direct or consequential damages City may incur as a result of Consultant's breach of contract. 7.9 Execution of Agreement. This Agreement may be executed in duplicate originals, each bearing the original signature of the parties. Alternatively, this Agreement may be executed and delivered by facsimile or other electronic transmission, and in more than one counterpart, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. When executed using either alternative, the executed agreement shall be deemed an original admissible as evidence in any administrative or judicial proceeding to prove the terms and content of this Agreement. 8.0 NOTICES Any notice given under this Agreement shall be in writing and deemed given when personally delivered or deposited in the mail (certified or registered) addressed to the parties as follows: SFFI c-IEkJC`I CITY OF UKIAH E ,,GIFENT.SERVICES GROUP, LLC. DEPT. OF ELECTRIC UTILITIES 5625 NE ELAM YOUNG PKWY, SUITE 100 300 SEMINARY AVENUE HILLSBORO, OR 97214 UKIAH, CALIFORNIA 95482-5400 9.0 SIGNATURES IN WITNESS WHEREOF, the parties have executed this Agreement the Effective Date: CONSULTANT BY: Date PRINT NAME: te., 42.- 1GI 1 gQ- 18 IRS IDN Number CITY OF UKIAH BY: SS� 12/13/2024 Date CITY MANAGER ATTEST A � 12/16/2024 Kristine Lawler(Dec 16,2024 07:44 PST) CITY CLERK Date PAGE 7 OF 7 Attachment A Attachment 3 EXHIBIT A Efficienc SERVICES GROUP RESIDENTIAL AND COMMERCIAL DIRECT INSTALL PROGRAM SCOPE OF WORK Efficiency Services Group (ESG) is pleased to present this Scope of Work to the City of Ukiah (Ukiah)for a Residential Income-Qualified (IQ) Direct Install (DI) Program (Residential IQ DI Program) and a Commercial DIY and Lighting Program (Commercial Program).The scope of work is divided into two sections below. The budget for this Scope of Work is$100,000:allocated as$30,000 for residential and $70,000 for commercial. Allocations can be adjusted with written notice from the City of Ukiah. 1. RESIDENTIAL DIRECT INSTALL PROGRAM The goal of the Residential Direct Install (DI) Program is to deliver energy savings and provide a great customer experience with Ukiah.The program will provide customers with instant savings measures, identify opportunities for additional major measures, and increase customer awareness of Ukiah's Energy Efficiency programs. In the past, this program has focused on lower-income customers who are currently participating in Ukiah's bill assistance programs. ESG proposes to expand participation to any income level on a first-come first-served.This will require participants to contact ESG to sign up for the service. The funding mechanism for this program is Ukiah's Public Benefit Fund. The Residential Direct Install Program provides all residential customers with a program that delivers instant energy savings and benefits and is not cost-restrictive for their participation. ESG recommends the installation of energy and water-saving measures to deliver real savings on customer electric, water, and sewer costs.These measures can be installed in the customer's home at no charge to them while helping Ukiah reach their energy savings goals. In addition, ESG recommends completing a snapshot audit while in the customers home. 1 Benefits ESG believes that offering this program will provide the following benefits to Ukiah: • Strengthen residential customer relationships by providing a great customer experience • Provide energy and cost savings to targeted customers • Serve customers that are not traditionally able to participate in PB programs • Collect information and site data to be used in future offerings and targeted marketing Customer Eligibility The program will be open to Ukiah residential customers. ESG will coordinate with Ukiah to finalize a strategy to approach customers and generate sign-ups for the program. Pricing The fees for the DI Program are on a per-measure-installed basis. Prices include all labor, materials and expenses associated with installation of the products and delivery of services. Fees for direct installed measures and snapshot audits are shown in the following table. Additional measures can be added to the program with prior approval. Fee per kWh Saved per Measure Cost Unit Cost Unit Unit Horne Snapshot Audit Audit $40 0 Varies based on Screw-In LEDs(DI) Lamp $18 wattage and location installed Standard Showerhead 1.5 GPM (DI) Showerhead $20 87.8 Handheld Showerhead 1.5 GPM (DI) Showerhead $30 87.8 Thermostatic Shower Valve(DI) Valve $50 72.1 Combo TSV and Showerhead 1.5 GPM(DI) Unit $70 136 Faucet Aerator(DI) Kitchen 1.5 GPM Aerator $5 71.8 Faucet Aerator(DI) Bathroom 1.0 GPM Aerator $5 81.7 Advanced Power Strips(DI) Power Strip $90 64.33 Door Sweeps(DI) Door Sweep $75 25.58 Door Sweeps(Requested Leave Behind) Door Sweep $30 12.79 Smart Thermostat(Requested Leave Behind)Google Nest Thermostat $160 57.2 Note: DI: Measures are installed by an Energy Efficiency Advisor Requested Leave Behind: Measures are left with the customer for the customer to install 2 Measure Descriptions Home Snapshot Audit While in the customer's home installing products, Energy Efficiency Advisors(EEAs)will acquire the customer demographic and site/equipment data,which will help develop and market programs. LED Lamps(screw-in basecil All LED lamps,reflectors,globes,and candelabras offered in the program will be UL-listed and ENERGY STAR-certified. Advanced Power Strips Lead Sean s-,►x) CO St-v-(Cs no 100-4 'is d-d-r C*7e eem.m.-e-etted to!he deyiee, It the , he power strip turns off power to that connected device eliminating its"phantom"or standby power usage. Hiszh-Performance Showerheads High-performance showerheads reduce the amount of water used to shower,saving costs on water, sewer,and energy.Only customers with electric water heating will qualify for this measure. Thermostatic Shower Valves Thermostatic shower valves are designed to reduce water and energy waste by reducing the water flow of a shower to a trickle once the water reaches 95 degrees.This prevents the waste that occurs when people leave the shower running to get warm before they get in. Thermostatic Shower Valve and Showerhead Combination This unit combines the valve and high-performance 1.5 gallons per minute showerhead. This is available to homes with electric water heaters only. Faucet Aerators High-performance aerators reduce the flow rate of water without compromising on pressure,which means less water is heated and used overall.This reduction in hot water usage directly translates to lower energy consumption,as less energy is needed to heat the water. Only homes with electric hot water will qualify. Door Sweeps Adding door sweeps to exterior doors with air gaps Is an effective way to reduce energy waste. Door sweeps seal the gap between the bottom of the door and the threshold,preventing drafts from entering and conditioned air from escaping.This helps maintain a consistent indoor temperature,reducing the need for heating and cooling systems to work harder.As a result,you can save on energy costs and improve the overall efficiency of your home. Plus,door sweeps can also help keep out dust,insects,and noise, making homes more comfortable. Smart Thermostats Replacing programmable and manual thermostats with smart thermostats is a great way to save energy. Smart thermostats learn your schedule and preferences,automatically adjusting the temperature to 3 optimize energy use.They can detect when you're home or away and adjust the settings accordingly, thereby ensuring you're not heating or cooling an empty house. Professional Installations All DI services will be performed by experienced staff, with an emphasis on providing a great customer experience. Customer Satisfaction The program is designed to be easy for customers to participate in, and all staff are focused on providing a great customer experience. ESG and our partners understand the importance of emphasizing to the customer that the program is coming from Ukiah and using the program experience to help Ukiah build and strengthen its relationships with its customers. Reporting and Invoicing ESG thoroughly understands the SB1037 reporting requirements for utility energy efficiency programs. DI program activity will be included in Ukiah's monthly EE program reports. Marketing Activities ESG will work with Ukiah to develop marketing materials for the Residential Program.This may include a letter informing the customers about the Residential Program and requesting that they call in to schedule an appointment,a flyer discussing the benefits of the measures installed, and any other promotional materials as agreed upon to be distributed by the EEAs. Implementation Partner ESG will serve as the program administrator. We plan to utilize RD Energy Solutions in the implementation of the program. ESG has had a relationship with this partner for several years and has successfully delivered utility programs with them. RD Energy Solutions is the installation partner for our commercial and residential direct install programs. ESG and RD have partnered to implement EE programs for over twenty utilities in California and the Northwest. RD will perform the following tasks: • Contacting customers to schedule DI visits • Ordering product needed to complete DI installs • Installing DI measures • Entering DI activity for each home served • Providing all DI measure install data to ESG for each home served Payment Schedule ESG will submit invoices to Ukiah monthly, accompanied by detailed reports on services performed for each customer served. ESG's payment terms are Net 20 days. If an invoice error is identified by Ukiah, a corrected invoice will be submitted by ESG within five business days of receiving notification from Ukiah. 4 2. COMMERCIAL DIY LIGHTING PROGRAM The goal of the Commercial DIY Lighting Program is to help business customers upgrade their inefficient lighting. The Program is designed to have a focused, efficient approach to helping customers upgrade their lighting. Fixtures are provided to the customer at no cost and the customer is responsible for the installation. Customers may install the fixtures themselves or hire an electrician to install the fixtures for them. ESG has found that most customers hire an electrician to install the fixtures. ESG verifies the installation of all LED fixtures before invoicing Ukiah.The program has proven to effectively persuade some customers to pay for the installation that would otherwise not participate in Ukiah's standard lighting program. ESG believes that the Program will provide the opportunity for Ukiah to: • Continue to strengthen and build on the relationships established with customers through the standard rebate program • Afford significant energy and cost savings to targeted customers • Reduce customer maintenance costs and increase customer security • Contribute savings toward AB2021 targets Mix of Measures The Program includes options for LED upgrades to existing exterior and interior fixtures.The Program will include the following measures: • LED Screw-In Base Retrofit Lamps: Screw directly into existing screw-in base HID fixtures. Requires rewiring the fixture to bypass the existing ballast. • LED Canopy Lighting: Replace existing HID fixtures commonly found in gas station island canopies and building overhangs. • LED Pole/Wall Lighting: LED Shoebox and Cobra head fixtures replace existing HID fixtures commonly found throughout commercial parking lots, roadways,auto dealerships, and building perimeters. • LED Wall packs: replace pre-existing HID wall packs found on commercial buildings. • LED Commercial New Fixture replacements for existing TS/T8/T12 fluorescent lighting,such as wraparounds, strip/channels,troffers, etc. • LED Retrofit Lamps and Ballasts to replace existing T8/T12 fluorescent lighting,while keeping the original housing in place and replacing only the internal lamps and ballasts. Subscribing the Program Energy Efficiency Advisors (EEAs)visit customer sites, explain the program, and encourage the customer to participate. During customer site visits, the EEA will: • Ask to talk with the decision-maker. • Explain the Program offer to the customer. • Encourage the customer to agree to install/upgrade their lighting with LEDs. 5 • If the customer agrees,verify the quantity and type of fixtures or upgrade kits needed for the lights. 0 Schedule follow-up visits with the customer to deliver the LED lighting equipment and schedule installations. When the EEA delivers the LED lighting equipment to the customer, the EEA will schedule another appointment with the customer to return and verify the installation of the fixtures.This will provide the customer with an installation deadline. ESG has learned through experience that it can take several contacts with a customer and can be a time- intensive task to get them ready to take delivery of LED lighting equipment for installation. EEAs have demonstrated the persistence needed to accomplish this task.Additionally, offering interior T8/T12 LED installations will help motivate the customer. Please note that kWh and demand kW savings vary based on existing/replacement wattage, location,as well as time of use. Measure Descriptions Site Visit&Program Presentation $100.00 Completed Project Administration $375.00 Fluorescent CFL Pin Base 13W-45W _ $33.00 CFL/Incandescent Edison 13W-100W $18.00 4',2-Lamp T8 $126.50 4',3-Lamp 18 $230.00 4',4-Lamp TS $276.00 2', 2-Lamp T12 $120.75 3', 2-Lamp T12 $80.50 4', 1-Lamp T12 $97.75 4', 2-Lamp T12 $172.50 4', 3-Lamp T12 $270.08 4',4-Lamp T12 $276.51 8', 1-Lamp T8 $51.75 8', 1-Lamp T8, HO $115.00 8', 2-Lamp T8 $189.75 8', 2-Lamp T8, HO $189.75 8', 1-Lamp T12 $218.50 8', 1-Lamp T12, HO $241.50 8',2-Lamp T12 $371.80 8',2-Lamp T12, HO $451.29 4',2-Lamp T5, HO _ $230.00 4',4-Lamp T5, HO $403.36 4', 6-Larne T5, HO $374.08 Metal halide, (1) 15OW lamp $320.55 Metal halide, (1) 175W lamp $354.84 Metal halide, (1)25OW lamp $388.33 Metal halide, (1)40OW lamp $417.98 Metal halide, (1)750W lamp $476.43 Metal halide, (1) 1000W lamp $605.05 Wall Pack 70W MH $293.00 Wall Pack 10OW MH $293.00 Wall Pack 150W MH $316.00 Wall Pack 175W MH $350.00 Wall Pack 250W MH $383.00 Wall Pack 40OW MH $560.00 HID- Ballast Bypass 70 Watt _ _ $163.00 HID- Ballast Bypass 100 Watt $188.00 HID- Ballast Bypass 150 Watt $188.00 HID- Ballast Bypass 175 Watt $213.00 HID- Ballast Bypass 250 Watt _ $383.00 HID- Ballast Bypass 400 Watt $413.00 HID- Ballast Bypass 750 Watt $475.00 HID- Retrofit Kit w/Driver 750 Watt $572.00 HID- Ballast Bypass 1000 Watt $655.00 HID- Retrofit Kit w/Driver 1000 Watt $700.00 Canopy Parking/Perimeter 70W HID $240.00 Canopy Parking/Perimeter 10OW HID $240.00 Canopy Parking/Perimeter 150W HID $280.00 Canopy Parking/Perimeter 175W HID $304.00 Canopy Parking/Perimeter 25OW HID $327,00 Canopy Parking/Perimeter 40OW HID $520.00 Canopy Gas Stations 175W HID $396.00 Canopy Gas Stations 250W HID $425.00 Canopy Gas Stations 32OW HID $599.00 Canopy Gas Stations 40OW HID $638.00 Area Light (Pole/Wall) 150W HID $490.00 Area Light (Pole/Wall) 175W HID $665.00 Area Light (Pole/Wall) 250W HID $687.00 Area Light(Pole/Wall) 40OW HID _ $770.00 Area Light(Pole/Wall) 750W HID $985.00 Area Light (Pole/Wall) 1000W HID $985.00 7 Customer Satisfaction A final verification inspection will be performed on all completed projects. During the final visit, the EEA will ensure that any customer questions or concerns are addressed and resolved before closing the project and invoicing Ukiah. ESG understands the importance of emphasizing to the customer that the program is coming from Ukiah and using the program experience to help Ukiah build and strengthen its relationships with its customers. Reporting and Invoicing ESG thoroughly understands the CEC reporting requirements for utility energy efficiency programs. Because of this, ESG can generate complete and accurate activity reports and invoice formats that make it easy for Ukiah to track budgets, and program expenses, and report program results to the CEC. ESG will prepare monthly activity reports and invoices as required by Ukiah. Program Administration ESG will provide complete program administration, including: • Program development(product selection, marketing materials,customer outreach) • Customer service/support • Delivery of LED lighting equipment • Warranty information • Reporting/invoicing • CEC compliance support Incentive Structure Interior and exterior LED fixtures/lamps will be provided at no cost to the customer.The customer will be responsible for their installation (either maintenance staff or hiring an electrician). Pricing ESG's fees for this program include: • A fee for marketing and presenting the program offer to each customer • A program subscription/administration fee for projects completed in the program • Cost per fixture/lamp installed Program fees cover all costs, including program development activities, marketing/outreach, labor, materials (including mounting hardware and photocells), state sales tax, travel expenses and admin/overhead. If needed, additional measures can be added with prior approval by Ukiah. Energy Savings Energy savings values for all measures are based on calculations based on pre/post wattages, assumes exterior fixtures are on all night and fluorescent fixtures are on a minimum of 8 hours per day. Based on quantities per business in other programs, ESG estimates 80,000 kWh per$50,000 of program budget. 8 Strategic Partners ESG will serve as the program administrator.We plan partner with RD Energy Solutions of 7333 SE Ellis St, Portland OR on the implementation of the program. ESG has had a relationship with this partner for over ten years and has successfully delivered utility programs with them; including the Residential Direct Install Program for Ukiah. Marketing Activities ESG will work with Ukiah to develop/assemble any program or marketing collateral Ukiah would like presented to the customers during the EEAs visit.The remainder of the marketing/sales activities will be relational, face-to-face discussions between the customers and the EEA. It may take several conversations and/or site visits by the EEA to subscribe and complete projects under this program. Payment Schedule ESG will submit invoices to Ukiah monthly, accompanied by detailed reports showing each site visited and work performed at each customer/business site. ESG's payment terms are net 30 days. If an invoice error is identified by Ukiah, a corrected invoice will be submitted by ESG within five business days of receiving notification from Ukiah. 9