Energy Services Agreement Esa by puk10787

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									                                                                                                    ENERGY SERVICES PERFORMANCE CONTRACTING
                                                                                                                MANAGEMENT PLAN

                                                                    - Review Campus Layout
                                                                    - Utility Cost
                                                                    - Priorities
                                                                    - Opportunities




                                                      CHOOSE APPROACH                                                                                                                                                      McKinstry submits Notice of
                                                      1. Entire Campus                                                                                                                                                   Commencement of Energy Savings
                                                      2. Select Building                                                                           WSU Funding Approval to GA for                                         ……………………………………
                                                      3. Select Systems                                                                             Design & Construction Phase                                            WSU/GA Verify Initial Energy
                                                                                                                                                   ……………………………………                                                         Savings and Accept Measure(s)
                                                                                                                                                    GA/McKinstry Design ESA &
                                                                                                         Individual           Individual           Construction Contract Executed
                                                                 - Walk-Throughs                       FIM Go/No Go         FIM Go/No Go           ……………………………………
                                                                 - Data Collection                                                                 Project Design/Construction Go
                                                                 - Limited Baselining                         -Budget Cost
                                                                 - Utility Data Analysis                      -Budget Savings                                                                                                                       - Included in initial agreement.
                                                                                                              -Baselining                                                                                                                           - Quarterly Reports are Produced.
                                                                                                                                    -M & V Plan                                      -Bid to Subs/Vendors
                                                                                                              -Specific Work Plan                                                                                                                   - If Energy Savings are not realized,
                                                                                             -Rough Cost                            -Max Project Cost                                -Final Design
                               Group 1 Preliminary                                                            -Deliver DES                                                                                                                          McKinstry will reconcile the savings
                                                                                             -Rough Savings                         -Guaranteed Savings                              -Long-Lead Equipment Purchase
                                                                                                                                                                                                                                                    shortfall on an annual basis, and
                                Audit Results and                                            -Options                               -Commissioning Plan                              - Build
                                                                                                                                                                                                                                                    make-up shortfall.
                                  DEA Proposal                                               -Impact

                                                                    Group 1 Go/No Go
                                                                                                  DEA ROM       DEA Pre-Final         DEA Final ESP                         Design and Pre-              Construction                                             First Yr
                                                                                Phase 1.1          Phase           Phase                 Phase                             Construction Phase           Implementation                                            M&V
                                                                                                                                                                                                            Phase*                                                Report              On Going M & V**
                                                                                                      REGULAR PROGRESS DEVELOPMENT MEETINGS
                                                                                                                                                                                          *Includes Commissioning
                                                                                                                                                                                                                                                                                            ** Years 2-10 at WSU Direction,
                                                                                                                                                  If No Cost-Effective Measures                                            State Treasury Loan to WSU
                                                                                                                                                                                                                              ………………………….                                                     Given prior to Final ESP.
                                                                                                                                                    Proposed, No Cost to WSU
                                                                                                                                                                                                                           McKinstry Paid for Measure(s)
                                                                                Phase 1.2                             ROM




                                                                                Phase 1.3                                                          ROM
                            -Start Measure Specific Baselining
                            -Estimating Standards
                            -Regular Meetings w/ WSU                           ~
                            -Estimate Cost-Effective Criteria
                            -Estimate Priorities
                            -Develop Initiatives
                            -Priorities
                                                                                               Phase 2.1                                                                            ROM


                                                                                               Phase 2.2
                                                                                                                                                                                                                ROM


                       ~                                                                       Phase 2.3                                                                                                                                              ROM

                                                                                              ~
                                         Acronyms
                                 (FIM) Field Improvement Measures
                                 (DEA) Detailed Energy Audit
                                 (ESA) Energy Services Agreement
                                 (ESCO) Energy Service Company
                                 (ESP) Energy Service Proposal
                                 (ESPC) Energy Services Performance Contracting
                                 (M&V) Measurement and Verification
                                 (ROM) Rough Order of Magnitude
f4e123b7-251d-4cd4-9422-5bd4d1a5e7ce.xls                                                                                                                                                                                                                                                                                      1/31/2011

								
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