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HomeMy WebLinkAboutSCG - So Cal Gas - Southern California Gas Company - 2000-01-18 OTY OF HUNTINGTON BEA MEETING DATE: January 18, 2000 DEPARTMENT ID NUMBER: - 05 """d Vey Ph/d Council/Agency Meeting Held:_- a B a �fo 6c•l d � ~ Deferred/Continued to: G, Appr ved UC9pdffiona11ykPzed ❑ enied ty Clerk's Signature �-r r r V0,9 - f Council Meeting Date: January 18, 2000 Department ID Number: PW 0 -005 -� ry� f�/1 CITY OF HUNTINGTON BEACH REQUEST FOR ACTION r p SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS UBMIT ED BY: RAY SILVER, CITY ADMINISTRATOR OW 4� EPARED BY:k ROBERT F. BEARDSLEY, DIRECTOR OF PUBLIC W K JOHN REEKSTIN, DIRECTOR OF ADMINISTRATIVE SERVICES SUBJECT: MOTION TO APPROVE ENERGY EDGE PROGRAM AGREEMENT WITH SOUTHERN CALIFORNIA GAS COMPANY. Statement of Issue,Funding Source,Recommended Action,Alternative Actlon(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: The Southern California Gas Company has agreed to reimburse the City $31,762 toward the cost of retrofitting City buildings with energy efficient equipment. Acceptance of this reimbursement requires approval of the attached agreement. Funding Source: The approval of this agreement requires no expenditure of funds at this time. However, this reimbursement is offered with the understanding that the City will install the energy saving improvements. These improvements are included in the final phase of the Energy Retrofit Program approved in concept by Council on November 2, 1998. The estimated cost of this final phase of work is $2.1 million dollars. It is anticipated that these funds will be obtained through a City bond issue in late spring of 2000. In the event that the necessary funds are not obtained and the improvements not installed, the $31,762, plus 10% per annum interest, must be returned to Southern California Gas Company. Therefore, these funds will be placed in an interest bearing account until the improvements are completed. Recommended Action: Motion to approve the Energy Edge Program Agreement between the City and Southern California Gas Company with a retroactive effective date of April 1, 1999 per the attached agreement. Energy Edge Program.doc -2, 01/10100 8:29 AM i REQUEST FOR ACTION MEETING DATE: January 18, 2000 DEPARTMENT ID NUMBER: PW 00-005 Alternative Action(s): Deny approval of the agreement with the Southern. California Gas Company, and forego a . reimbursement of $31,762 at this time. Although the Southern California Gas Company intends to continue this program, there is no assurance that the level of funding or the reimbursement formula will yield this amount of assistance if we were to re-apply. Allalysis: The Southern California Gas Company, under the auspices of the California Public Utilities Commission, has initiated a program that offers financial incentives to cities that undertake energy savings projects. On November 2, 1998, Council approved in concept an Energy Efficient Equipment Retrofit Program. On April 5, 1999, Council approved a Design/Build Agreement with Sempra Energy Solutions to undertake this program. Based on a written study, prepared and submitted to the Southern California Gas Company by Sempra Energy Solutions, it was determined that installation of gas saving equipment at twenty-five City facilities (Exhibit A of the Southern California Gas Company Agreement) qualified for the Gas Company incentive program. Accordingly, the Gas Company has agreed to share in the cost of these improvements. Based on the formula for the program, the City can receive a $31,762 reimbursement for these gas saving improvements. The acceptance of these funds includes an understanding that the improvements will be installed and remain in place for at least ten years. Environmental Status: NIA Public Work Commission Action: Review by the Public Works Commission is not required pursuant to Municipal Code Section 2.111.030. Attachment(s):. Description 1. Energy Edge Program Agreement RGA Author: Donald Noble:gc Energy Edge Program.doc .3. 01110100 8:29 AM Uik ni BIil s Al II� It.:�i. .. `.�.IW .':!EHGl.ua7 rttH4Flallk ��I t�I IH�4h CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 OFFICE OF THE CITY CLERK CONNIE BROCKWAY CITY CLERK LETTER OF TRANSMITTAL OF ITEM APPROVED BY THE CITY COUNCIL/ RED„EVELOPI%TENT AGENCY OF THE CITY OF HUNTINGTON REACH. DATE: jar �`jDOQ _ TO: ATTENTION: PS N .e a 5�d .�4cSf .F✓es ,�3/Yd • DEPARTliENT: /y1,LC -- 5tr du1/7e4l (j�. 9 _ REGARDING: City,State,Zip ova Gt/ iP-s G10 See Attached Action Agenda Item �'7 Date of Approval�64 Enclosed For Your Records Is An Executed Copy Of The Above Referenced Agenda Item. Remarks: Connie Brockway City Clerk Attachments: Action Agenda Page Agreement Bonds Insurance RCA Deed Other- CC: / 0 b/e, lvwoox.�s -Z —Su _ N[W Depa ent RCS Atree�cnt surance Other J.111 did (� • _ ✓ In NaMo De pa nt RCA Agrcement Insurance Other Name Department RCA Agreemeng Insurance Other Name Department RCA Agreement Insurance Other Risk Management Dept. Insurance Received by Name-Company Name - Date G:Followup/core rltr t Telephone:714-536-5227) . EN4kGY EDGE PROGRAM AGR&ENT THE CITY OF HUNTINGTON BEACH This Energy Edge Program Agreement (the "Agreement") is made effective as of April 1, 1999, by and between Southern California Gas Company, a California corporation ("SoCalGas"), and The Cily of Huntington Beach,-a California municipality ("Customer"). The parties agree as follows: 1. Customer has selected and shall contract with a third party ("Consultant") to perform an energy engineering and analysis study (the "Study") of Customer's facilities set forth in Exhibit A attached hereto (the "Facilities"), in accordance with the terms of this Agreement and the scope of work set forth in Exhibit B attached hereto (the "Scope of Work"). Customer shall require Consultant to complete the Study not later than July 1. 1999, as time is of the essence to this Agreement. 2. Customer represents that SoCalGas' co-payment toward Consultant's cost for the Study (the "Incentive") is required in order to enable the Customer to proceed with an energy efficiency improvement project at the Facilities. 3. The selection of the third party Consultant and Consultant's performance of the Study shall be the sole responsibility of Customer, and SoCalGas shall have no responsibility or liability for either. 4. During performance of the Study, Customer shall allow representatives of SoCalGas and Consultant reasonable access to the Facilities during regular business hours, or such other reasonable hours as SoCalGas or Consultant may reasonably request. Customer shall use its best efforts to cooperate with Consultant in responding to requests related to the completion of the Study. Customer shall instruct Consultant to cooperate with SoCalGas in the performance of the Study. 5. Customer shall furnish to SoCalGas and Consultant true and correct copies of all records and data concerning energy usage at the Facilities, including, without limitation, utility records, occupancy information, descriptions of changes in the structure of buildings or any heating, cooling, lighting or other systems and descriptions of all energy management procedures currently utilized. 6. The estimated cost of the Study is set forth in Exhibit C. attached hereto. Customer shall pay Consultant directly for the cost of the Study, and SoCalGas shall have no responsibility for paying Consultant. Upon receiving Customer's proof of payment to Consultant and a copy of the Study, and provided the Study conforms with this Agreement and the Exhibits, SoCalGas shall reimburse Customer for 40% of the cost of the Study, not to exceed a reimbursement amount of$31,762.00. SoCalGas shall pay such amount to Customer within thirty (30) days after receipt of proof of payment and verification of Study conformance. EN4kGY EDGE PROGRAM AGROIIIENT THE CITY OF HUNTINGTON BEACH 7. The Study shall be the property of the Customer; provided, however, that SoCalGas may use its copy of the Study at its sole discretion. 8. This Agreement is part of an Energy Efficiency Incentive Program (the "EEI Program") administered by the California Public Utilities Commission ("Commission"). In accordance with the EEI Program, payment of the Incentive is specifically conditioned upon the following obligations of Customer, all of which shall remain in effect for ten (10) years after completion of the Study, unless otherwise indicated: 8.1. Customer, through a selected energy services company of Customer's choice, shall install and operate, in accordance with the project timelines set forth in Exhibit D, all of the energy .conservation measures identified in the Study (the "Systems") at the Facilities. 8.2. The Facilities must be on a SoCalGas core tariff at the time this Agreement is executed. 8.3. SoCalGas shall have access to the Systems, during Customer's normal business hours, to permit verification of installation and equipment specifications, and to test and verify the efficiency of the Systems equipment. 8.4. Customer shall, at Commission-specified intervals, but not more frequently than on an annual basis, provide SoCalGas and the Commission with up to three years of historical Customer monthly production data (or a monthly production index) for the replaced equipment and for the Systems equipment as applicable. Customer understands and agrees that for ten full calendar years following the Systems installation, Customer will cooperate with and provide available data to SoCalGas during Customer's normal business hours. Such data will be kept confidential and used only of the purpose of obtaining energy savings estimates in order to evaluate the EEI Program. 8.5. SoCalGas may install and operate meter(s) on the Systems at the Facilities for measurement and evaluation purposes. All data collected from such submeters shall be kept confidential and will be shared with Customer. 8.6. In the event Customer breaches any of the conditions contained in this Section 8, on SoCalGas' demand, Customer shall promptly repay SoCalGas the full amount of the incentive set forth in Section 6 or such lesser amount as may be demanded by EN&GY EDGE PROGRAM AGR&ENT THE CITY OF HUNTINGTON BEACH SoCalGas, together with interest at the rate of ten percent (10%) per annum from the date of payment to Customer. 9. This Agreement and the EEI Program are subject to regulation by the Commission and may be amended, modified, or terminated by the Commission at any time without prior notice. 10. Each party shall designate a representative for the other party to contact regarding this Agreement. Each party shall notify the other in writing if such representative changes. The first such representatives are as follows: Customer SoCalGas Name David Cook Tony Hesam Address Cite of Huntinaton Beach Southern California Gas Company 17371 Gothard Strut M.L.ERC6 9240 East Firestone Blvd. City, State,Zip Code Huntington MO. CA 92647 Downey,CA 90241 Telephone 714-960-8845 (562) 803-7362 Facsimile 714-3 75-5099 (562)803-7544 11. Neither SoCalGas, Customer, Consultant, nor their respective employees or its agents shall be deemed partners, joint venture associates, nor employees of the other. SoCalGas shall not represent or hold itself out as having any relationship with Customer other than that of an independent contractor. Consultant shall also be deemed Customer's independent contractor and shall have no relationship with SoCalGas. 12. No part of this Agreement shall be amended, modified, or waived in any way except by an instrument in writing signed by both parties, and specifically, shall not be modified by course of performance, course of dealing, or usage of trade. 13. This Agreement may not be assigned, in whole or in part, by Customer, without the prior written consent of SoCalGas. This Agreement shall be binding upon and inure to the benefit of the heirs, successors and/or permitted assigns of the parties. 14. This Agreement shall be governed by laws of the State of California. The parties consent to the sole jurisdiction and venue of any state or federal court located within the County of Los Angeles, State of California. 15. Any waiver or failure to enforce a right under this Agreement by either party shall not be construed as a subsequent waiver of the same right or any other right such party may have. EN Y EDGE PROGRAM AGRIWENT TCITY OF HUNTINGTON BEACH 16. This Agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 17. This Agreement constitutes the entire understanding and agreement of the parties hereto with respect to the subject matter hereof, and there are no agreements, understandings, restrictions, representations or warranties among the parties with respect to this Agreement other than those set forth herein. 18. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof. IN WITNESS WHEREOF, the parties have caused thisi Agreement.to be executed by their duly and authorized signatories as of the date above written. SOUTHERN CALIFORNIA GAS CITY OF HUNTINGTON BEACH, a COMPANY municipal corporation of the State of California By: . print name Mayor ITS: (circle one) irman/PresidentNice President Director ATTEST: AND �ilsc t . By: NIA City Clerk / 4�1,gav1 print name APPROVE AS TO FORM: ITS: (circle one) Secretary/Chief Financial officer/Asst. Secretary-Treasurer - ^ i2 .5-.City Attorney Z 13 INITIATE AND APPROVED: 0 Direct r of Pubic Works REVIEWED AND APPROVED: CitfAdministrator p IwN l;h! 1 14 I I i7pp7�11 I - ssl X. till ENGGY EDGE PROGRAM AGROJIENT THE CITY OF HUNTINGTON'BEACH Exhibit A to Energy Edge Program Agreement between Southern California Gas Company and The City of Huntington Beach dated as of April 1. 1999 LOCATION OF FACILITIES: Facilities Name Facilities Address Facilities Name Facilities Address Banning Library 9281 Banning Ave Lake Fire Station 530 Lake Bushard Fire Station 19711 Bushard Lifeguard 103 Pacific Coast Hwy Central Library 7111 talbert Magnolia Fire Station 21441 Magnolia City Yard 17371 Gothard St. Main Street Library 525 Main Street City Yard Office 17371 Gothard St. Murdy Community Center 7000 Norma Drive Civic Center 2000 Main Street Murdy Fire Station 16221 Gothard Edison Recreation 21377 Magnolia Newland Barn 19820 Beach Gothard Fire Shed 17371 Gothard St. Parks. Trees, Land 17582 Gothard Gothard Fire Station 18311 Gothard St. Senior Citizens Center 1706 Orange Graham Library 15882 Graham Terry Park Clubhouse 7701 Taylor Heil Fire Station 5891 Heil Warner Fire Station 3831 Warner Helicopter 18301 Gothard St. Water Office 19001 Huntington St. Central Net Training 18301 Gothard St. EXHIBIT a- . ENIOGY EDGE PROGRAM AGRI&ENT THE CITY OF HUNTINGTON BEACH Exhibit B to Energy Edge Program Agreement between Southern California Gas Company and The City of Huntington Beach dated as of April 1. 1999 SCOPE OF WORK The Study (as defined in the Agreement) shall include: FACILITIES SURVEY & DATA COLLECTION Consultant shall prepare the survey questionnaire and shall Conduct off- and on- site surveys to gather necessary information for the systems that are identified in this Scope of Work. Consultant shall be fully aware that the databases which are provided by the Customer are not complete, and that the Consultant shall conduct their own survey of the Facilities (as defined below). ENERGY AUDIT AND SIMULATION Consultant shall use spreadsheet and/or application specific modeling to perform energy analysis for energy savings and cost reductions that will result by replacing existing inefficient systems with efficient systems. Consultant shall use professional judgment to identify and make recommenda- tions for energy efficiency measures (EEMs) for the systems that are identified in this Scope of Work. Based on the preliminary report by Landis & Staefa, Inc., Consultant shall address Customer's specific retrofit requests below: 1. Lighting System Consultant shall survey the lighting and lighting control systems in the Facilities and shall provide relevant information as described in other sections of this Scope of Work. Where available, Consultant shall use Customer's lighting system inventory database only as a guide to perform their audit. Consultant shall spot check Customer's database in sample buildings to determine the accuracy of Customer's database. Consultant shall establish a baseline annual lighting energy consumption for the Facilities. The baseline energy consumption shall be based on at least the most recent twelve consecutive months. For buildings in which the present lighting systems are inadequate the Consultant shall estimate a corrected annual energy consumption for each of those buildings in the Facilities, taking into account the necessary modifications to the lighting systems. ENIOGY EDGE PROGRAM AGRE&ENT THE CITY OF HUNTINGTON BEACH Consultant shall use survey data and professional judgment to accurately match the baseline to the actual energy demand and consumption for each building in the Facilities. Consultant shall develop a lighting and illumination strategy to 1) conserve energy and reduce operating costs, 2) meet or exceed Illumination Engineering Society Guidelines, 3) meet or exceed all applicable standards and State of California and local codes and guidelines, and 4) standardize the fighting systems in the Facilities. Consultant shall describe fighting and lighting control system, and shall provide information concerning equipment types, -performance, capacities, and installation. Consultant shall establish an after retrofit annual end-use energy consumption baseline for the Facilities. Consultant shall establish energy savings, demand, consumption, and costs, that will result from implementation of EEMs. Consultant shall use standard pricing practices to estimate cost of implementation of the proposed EEMs for all the systems that are identified in this Scope of Work. Costs shall include all applicable material, labor, and taxes for a turn-key project. Consultant shall estimate simple payback periods, in years, that will be expected from implementation of EEMs. 2. Energy Management Systems (EMS) / Building Automation Systems (BAS) Consultant shall survey the EMS/BAS equipment in the applicable buildings and the Facilities and shall provide relevant information as described in other sections of this Scope of Work. Consultant shall use Customer's mechanical equipment inventory database only as a guide to perform their audit. Consultant shall spot check Customer's database in sample buildings to determine the accuracy of Customer's database. Consultant shall develop an EMS/BAS retrofit strategy to 1) conserve energy and reduce operating costs, 2) meet or exceed all applicable American Society of Heating Refrigeration and Air Conditioning standards and State of California and local codes and guidelines, and 3) standardize the EMS/BAS systems in the Facilities. Consultant shall specify EMS/BAS system types and components of each of these systems, and provide information concerning equipment performance and installation, as described in other sections of this Scope of Work. Consultant shall estimate before and after EMSIBAS retrofit annual end-use energy consumption baseline for the applicable buildings in the Facilities. EN&Y EDGE PROGRAM AGRE&ENT THE CITY OF HUNTINGTON BEACH Consultant shall estimate energy savings, demand, consumption, and costs, that will result from implementation of EEMs. Consultant shall use standard pricing practices to estimate cost of implementation of the proposed EEMs for all the systems that are identified in this Scope of Work. Costs shall include all applicable material, labor, and taxes for a turn-key project. Consultant shall estimate simple payback periods, in years, that will be expected from implementation of EEMs. 3. Heating, Ventilation, Air Conditioning Systems (HVAC) , Consultant shall survey the HVAC equipment in the buildings, where applicable, in the Facilities and shall provide relevant information as described in other sections of this Scope of Work. Consultant shall use Customer's mechanical equipment inventory database only as a guide to perform their audit. Consultant shall spot check Customer's database in sample buildings to determine the accuracy of Customer's database. Consultant shall establish a baseline annual HVAC energy consumption for the applicable buildings in the Facilities. The baseline energy consumption shall be based on at least the most recent twelve consecutive months. For buildings in which the present HVAC systems are inadequate the Consultant shall estimate a corrected annual energy consumption for each of those buildings in the Facilities, taking into account the necessary modifications to the HVAC systems. Consultant shall use survey data and professional judgment to accurately match the baseline to the actual energy demand and consumption for the applicable buildings in the Facilities. Consultant shall develop an HVAC retrofit strategy to 1) conserve energy and reduce operating costs, 2) meet or exceed all applicable American Society of Heating Refrigeration and Air Conditioning standards and State of California and local codes and guidelines, and 3) standardize the HVAC systems in the Facilities. Consultant shall specify HVAC system types and components of each of these systems, and shall provide information concerning equipment types, performance, capacities, and installation. Consultant shall estimate before and after HVAC retrofit annual end-use energy consumption baseline for the applicable buildings in the Facilities. Consultant shall estimate energy savings, demand, consumption, and costs, that will result from implementation of EEMs. ENIOGY EDGE PROGRAM AGREWENT THE CITY OF HUNTINGTON BEACH Consultant shall use standard pricing practices to estimate cost of implementation of the proposed EEMs for all the systems that are identified in this Scope of Work. Costs shall include all applicable material, labor, and taxes for a turn-key project. Consultant shall estimate simple payback periods, in years, that will be expected from implementation of EEMs. 4. Equipment Operating Schedules Consultant shall survey operating schedules for the major energy consuming systems in the Facilities and shall provide relevant information as described or required in other sections of this Scope of Work. 5. Sequence of Operation Consultant shall survey sequence of operation for the major mechanical equipment in the Facilities and shall provide relevant information as described or required in other sections of this Scope of Work. COSTS & ECONOMIC ANALYSIS Consultant shall use standard pricing practices to estimate cost of implementation and payback for each of the proposed EEMs for the systems that are identified in the Facilities and shall provide detailed information as described in other sections of this Scope of Work. Costs shall include all applicable taxes and expenses for a turn-key project. PROJECT MEETINGS Consultant shall attend project related meetings as-requested by Customer. DATABASE MANAGEMENT Consultant shall use a Microsoft Windows based software program to organize the study data for the systems that are identified in this Scope of Work. The data should include at a minimum, historical data, building names, gas and electric meter information, gas and electric rates, occupancy profiles, lighting fixture type, and equipment; condition, type, service area, size, energy demand, energy costs, load factor, hours of operation; control strategies, and EEM descriptions, for before and after implementation of proposed EEMs. Savings and payback calculations shall be also included in the data. DATA REQUIREMENTS In addition to the data collection sheets, Consultant shall provide a properly labeled soft copy of all databases and building models created for existing and proposed EEM for the Facilities, on 3.5 inch diskettes. ENIDGY EDGE PROGRAM AGROWENT THE CITY OF HUNTINGTON BEACH PROFESSIONAL LICENSE REQUIREMENTS Statements and recommended EEMs in the Final Report shall be reviewed and approved by the Consultant's licensed professional engineer ofi'icer(s). MECHANICAL&_ELECTRICAL DRAWINGS Consultant shall, where applicable, provide Mechanical, Electrical, and Energy Management System single line diagrams, drawings, and P&ID for each building in the Facilities and shall provide relevant information as described or required in other sections of this Scope of Work. REPORT REQUIREMENTS Consultant shall provide a minimum of two (2) copies of a Final Report, to Customer. And Customer shall forward a copy of Final Report to SoCalGas. The reports should be structured according to the following format: 1) Completed Project Summary Form (see attached Study Final Report Summary form). Where a previous study report is available, for the Facilities, Consultant may skip the following report format and shall provide a complete package containing the information requested in the Scope of Work 2) 1. Introduction Overview Scope-of-Work Analysis Methodology II. Executive Summary Recommendations Table 1: Summary of EEM's Next Steps Implementation Strategy Ill. Facilities Description Mechanical 1 Electrical Systems Description Description of Needs & Opportunities IV. Historical Energy Summary End Use Summary Graphs kWh Pie Chart kW Demand Pie Chart Gas Pie Chart ENIGGY EDGE PROGRAM AGRE&ENT THE CITY OF HUNTINGTON BEACH Annual Energy Graphs & Tables Graph: Annual Gas 1 Electric Cost by Month Graph: Annual kW Use by Month 1 Time-of-Use Graph: Annual kWh Use by Month 1 Time-of-Use Graph: Annual Therms Used by Month Table: Annual Electric Bill & Rate Calculation Table: Annual Gas Bill & Rate Calculation Utility Rate Summaries Electric Rate Summary 1 Time-Of-Use Chart Gas Rate Summary V. Description of Measures Each EEM contains: Description & Summary of EEM Table with Cost, Savings, Payback Construction Schedule VI. Appendix Qualification Site Map 1 Plot Plan for Facilities Utility Bill Copies [Optional] Facilities Data Sheet(s) Mechanical Drawing(s) Existing System 1-Line Diagrams Proposed System 1-Line Diagrams Proposed Equipment Sizing Schedules Proposed Equipment Selection Schedules Proposed Control System 1-Line Diagrams/P&ID Disclaimer ENIOGY EDGE PROGRAM AGRE&ENT THE CITY OF HUNTINGTON BEACH SCOPE OF WORK CHECKLIST Consultant shall complete all the items indicated,.by x, in the following table: Scope of Work Task' Detailed Consultant Check Each Energy Audit, Task Modeling & Simulation Lighting & Lighting Controls x Cooling System x Heating System x Air Distribution x Ventilation System x Control & Energy Management/ x Building Automation Systems Office Equipment (*) Building Envelope 1 Structure Heat Recovery System Compressed Air System {*) Domestic Hot Water System Process & Laboratory Equipment (*) Commercial Refrigeration System (*) Water Distribution System Power Distribution System Equipment Operating Schedules x Mechanical, Electrical,& EMS DWGs x Database Management x SoCalGas Fequires Database x Pro ect Meetings x Professional License Required x Report Requirements x Operation & Maintenance x Recommendations Cost Estimate & Economic Analysis x (*) Required for buildings with a large number of computer and laboratory equipment. (x) Task is required under this scope. End of Scope of Work i 1 1 O �"e I ' ��tt ENEWY EDGE PROGRAM AGRE&ENT THE CITY OF HUNTINGTON BEACH Exhibit C to Energy Edge Program Agreement between Southern California Gas Company and The City of Huntington Beach dated as of April 1,_1999 COST OF STUDY The total cost of the Study is not to exceed $79,000.00. L _ ,ta ' IN RM d's —s1 P k�is, fir{ 7: y I, , - 1 -6 �+ `'.uptic.a�n ....1.�44�tal.w ti�1:Pa... 3...xIhY5 a. ENIRGY EDGE PROGRAM AGREEWNT THE CITY OF HUNTINGTON BEACH Exhibit D to Energy Edge Program Agreement between Southern California Gas Company and Tne City of Huntington Beach dated as of April ' . 1999 PROJECT SCHEDULE(S) for the Study. The following must be completed by the dates indicated below: MILESTONES: MILESTONE DATES: Completion and Ju'y 1, 1999 Delivery of Written Study PROJECT SCHEDULE(S) for the Construction. The following represents a timeline for the energy retrofit project construction: Task Date j Begin Lighting Retrofit April, 2000 Complete Lighting Retrofit October. 2000 Begin Mechanica', Electrical and EMS Ret,•ofits April, 2000 Complete Mechanical, Electrical and EMS Retrofits October, 2000 0:\USER5\AY VbWi ldin9 The Gas Company -Energy Edge Program Project Final Report Summary Engineering consulting company to complete this form and include one copy with the final Energy Edge Study package. Use Title 24 standards,not the existing conditions,as basis to calculate energy savings. Reports that do not include this summary will be incomplete. Customer(Facility)Name: Customer Contact Name: Date of Submittal: 1999 Consulting Company: Consultant Contact Name: Consultant Phone Number:( ) Consultant Fax Number: ( ) Total Project Energy Budget for Energy Conservation Measures that are considered for Energy Edge funding only: (1)Title 24 Standard: kWh/yr kW Therms/yr (2)Proposed: kWhlyr kW 'Therms/yr (3)Difference 0)_(2) kWh/yr kW Therms/yr Complete following table as accurately as possible. Provide as much applicable detail as possible. If more space is necessary,copy this form,for as many units as needed (i.e. if the designed system includes 2 different types of chillers provide two sheets with appropriate chiller information): (4) (5) (6) (7) (8) Title 24 Proposed Demand Systems Total Energy Standard Reduction Operating Savings Hours/yr Lighting W/sgft W/sgft kW kW kW kWh/yr Chiller COP I COP kW kW kW kWh/yr A/C Unit EER/ EER/ h SEER SEER therms therms therms therms/yr kW kW kW kWh/yr Boiler Eff. % % i 9 therms therms therms therms/yr Motor Eff. % % , M- kW kW kW kWh/yr EMS therms therms therms therms/yr kW kW #kW kWh/yr Other kWh/yr Other therms/yr Total i' ` Therms kWh/yr Consultant information: Consultant Name: P.E. Stamp Title: Signature: 0125/00 1":42 SG CRL Gas - MARKETING 714 3?4 1590 N3.520 P001i004 The Gas Company- luel{,A 44 C &4k Facsimile Cover Sheet. CIT-Y - T)%-GTON 88EACH To: Jennifer McGrath Company: City of Huntington Beach, City Attorney Office Phone: Fax: 714/374-1590 From: Laura Hernandez Company: Southern California Gas Company Phone: (562) 803-7516 Fax: (562) 803-7544 Date: January 25, 2000 Pages including this 4 cover page: Comments: David Cook requested that I send you the attached documentation which is required by the City in orderto execute the contract between the City and the Southern California Gas Company. This document will verify that Mark Gaines, Director of Commerciai/Industrial Marketing, has the authority to sign for contracts (Requests for Mate rialslServices) up to $250K. The procedure has been signed by our corporate CEO and President. Please call me if you have any questions. JAN-25-20120 16:41 562 833 7544 97% P-01 P1/25/00 17:42 5C CA! GAS — MRRKE-:NU i 714 374 1530 NC.520 P002/004 213 244 8116 01.,25/00 14:28 COGS 12TH FL GAS TOWER a 562 803 75* NO.433 P001/003 i �..� (f0 ill 25 V'l 4: 114 Sempra i. _ �'.°L L) Memo Energy CITY w F T CRNEY HUNTI��_ :TOH BE CH To. All Sempra Officers rroT: Frank Ault Date: June 25, 1999 SU*cl: CORPORA PROVAL AND COMMIY ENr POLICY Earlier this month, you received the Approval Documentation Policy signed by the Office of the Chair. This Policy summarized the approval authority for all future expenditures at Sempra Energy and will be effective July 1. However, all major new projects initiated after this date should adhere to the approval authority put forth in this policy. Key to this Policy is the written documentation of all approvals for committing the company to fiuure projects and expenditures. As noted in the last paragraph of the Policy, I.am responsible for the administration and interpretation of this Policy. The attachments to this memo describe how the Policy will be administered, including,: a approval levels for officers and below the officer level a an AFE form to be used by areas not having such a document Standard delegation form a Commitment repotting form Should you have questions, please contact me or Joan Jones. Attachments cc: Diana Day Joan Jones Joan LeSage Rn.+dy Pc«eon r JP.N-25-2eaa 16:41 562 803 7544 97% P.02 01/25/00 1?:42 50 CAL GAS - MARKETING 4 714 374 1590 NO.520 P003/004 i 213 244 8116 A;'25•'E2 14:28 SOOOS 12TH FL GAS TOWER 4 562 803 _7540 N0.433 P802z003 Attachment 1 AMToval_Documentation P_QhE The Sempra Energy Board has adopted a resolution providing: 1. it must approve in advance all expenditures in excess of$100 MM(except expenditures in the ordinary course of business, which management can approve). 2. Sempra Energy subsidiaries are subject to the same approval requirements as Sempra Energy. Effective fuly 1, 1999, for Sempra Energy and its subsidiaries,signed documentation is required in advance for approval of. 1. All capital expenditures greater than$500,000 regardless of whether or not the expenditure is budgeted. 2. All cash expenses greater than $500,000 not in the ordinary course of business (usually this means unbudgeted). 3. All sales of assets with a book value or sales price greater than$500,000. Approval Authority is: 1. S 10 MM to S 100 MM - Sempra Energy CEO or President 2. S 5 MM t o $10 MM - Group Presidents 3. $1 N',M to S5 MM-Executive Vice Presidents, Senior Vice Presidents,Presidents of SDG&E, EDS, ETS, all Subsidiary Presidents. 4. S0.5 MM to 51 MM- Other Sempra Energy, SDG&E and SoCa]Gas officers; and other subsidiary officers with a written delegation from the President of the subsidiary. AdniLrdstrative Authority for approved projects and expense budgets within an officer's area of responsibility have a diff'erertt set of signing authorities. (Examples of administrative actions are contract execution or invoice approval.) 1. Sempra Energy CEO, President., Group Presidents,EVP's, Sr. VP's, Presidents of SDG&E,EDS, ETS, and subsidiary Presidents.No dollar limit. 2. All other Sempra Energy, SDG&E and SoCalGas officers; and other subsidiary officers with a written delegation from the President of the subsidiary- S20 MN1. All officers of Sempra Energy or its subsidiaries may delegate up to $1 IMM of Approval or Administrative Authority to employees or agents of Sempra Energy or its subsidiaries. To the extent work order approval processes meet the standards of this policy, a work order signed in advance by the appropriate person meeis the documentation requirements of this policy. Otherwise an AFE (Authority for Expenditure) forth should be used. No policy statement can cover every business ciscurnstance. The Sempra Energy Vice President & i Controller may set or approve procedures to implement this policy. These procedures may be more restricuvc than those set out in this policy. Richard D.Farman Stephen L. Baum JAN-25-2eOO 16:42 562 803 7544 97x P.03 01/25/00 17:42 50 CAL Gas - MARKETING 4 714 374 1590 NO.520 P004i004 213 244 8116 ' •d1%25.-60 14:29 SODA 12TH FL GAS TOWER a 562 903 754 NO.433 P003/003 i Attachment x Sempra Energy Commitment Control Policy Lower Approval Limits Document DirMor Manager Supervisor Expense Account Reirnbursermat $10,000 a$.5,000 <MOOD Travel Requests Voucher Check Requests Bi-lings <S250,O00 a$100,000 <$25.000 L•,' l Request for Materials/Services i Procurernent Card Purctrases Petty Cash Reimbursernent Requests <$2,500 <SZ500 <$Z500 Publications Payments Budgeted internal Orders A I AI! <$50.000 Non-Budgeted Pmjec+s, Acquisitions, "emal prdem <5250,400 <$100,000 <$25.000 (with an approved AFE) r JAB;-25-2030 16:42 562 903 7544 97% F.04 RCA ROUTING SHEET INITIATING DEPARTMENT: PUBLIC WORKS SUBJECT: MOTION TO APPROVE ENERGY EDGE PROGRAM AGREEMENT WITH SOUTHERN CALIFORNIA GAS COMPANY COUNCIL MEETING DATE: January 18. 2000 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (wlexhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (wlexhibits if applicable) (Signed in full by the City Attorney) Attached Subleases, Third Party Agreements, etc. (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Attached Financial Impact Statement (Unbudget, over $5,000) Not Applicable Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED. RETURNED FORWARDED. Administrative Staff ( } ( ) Assistant City Administrator (Initial) ( ) ( ) City Administrator (Initial) ( ) ( ) City Clerk { ) EXPLANATION FOR RETURN OF ITEM: Only)(Below Space For City Clerk's Use RCA Author: Donald Noble