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HomeMy WebLinkAbout4618RESOLUTION NO.4 6 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO EXECUTE A COOPERATIVE PURCHASING AGREEMENT WITH THE CITY OF SEATTLE FOR THE PURPOSE OF ENTERING INTO AN ENERGY SERVICES CONTRACT WHEREAS, The City of Auburn intends to implement energy conservation measures in City facilities and vehicles; and WHEREAS, the City of Seattle has an existing contract with McKinstry Essention, Inc. to perform facilities assessment, prepare a conservation services proposal, and installation services; and WHEREAS, City staff have reviewed the Seattle contract and determined that it meets the needs of the City in this area; and WHEREAS, because of the specialized nature of this work, and because of McKinstry's familiarity with the City of Auburn's facilities, staff recommends entering into a cooperative purchase agreement in order to take advantage of the favorable terms of the Seattle/McKinstry agreement; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, HEREBY RESOLVES as follows: Section 1. That the Mayor is hereby authorized to execute a Cooperative Purchasing Agreement with the City of Seattle in substantial conformity with the agreement attached hereto as Exhibit A and incorporated herein, for the purpose of utilizing the City of Seattle's contract with McKinstry to obtain energy conservation services. Resolution No 4618 June 29, 2010 Page 1 of 2 Section 2. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of , 2010. CiTY-OF PETER B. LEWIS MAYOR ATTEST. Danie le E Daskam, City Clerk APPROVED AS TO FORM. Resolution No 4618 June 29, 2010 Page 2 of 2 COOPERATIVE PURCHASING AGREEMENT In accordance with RCW Chapter 39.34 and to all other applicable laws, The City of Seattle and the G /ry of K.ni , hereby agree to cooperative governmental purchasing agreement for various supplies, materials, equipment and routine, expert and/or consultant services, using competitively awarded contracts. The following terms and conditions: 1. Each agency, in contracting for the purchase of supplies, materials, equipment and services, agrees at its discretion, to extend contracts for shared use to the extent. permitted by law and agreed upon by those parties and vendors. 2. Each agency is responsible for compliance with any additional or varying laws and regulations regarding purchases. 3. Any purchases shall be effected by a purchase order from the purchasing agency and directed to the vendor(s). 4. The originating contracting agency does not accept responsibility or liability for the performance of any vendor used by the purchasing agency as a result of this agreement. 5. Each agency shall be responsible for the payment of any item(s) purchased through . a contractor purchase order that resulted from this Agreement. 6. This Agreement shall remain in force until cancelled in writing by either party. Accepted for G , i� a ,4�- 4u,-40r,A-) Name: PcILe ✓ �. 1 �t� ,-S Title:/94VdX� Date: JUL 19 2010 Accepted for the City of Seattle: Name: Nancy Locke Title: City Purchasing Director Date:_ Vendor Contract #0000001961 Attachment #1 City of Seattle ESCO SERVICES This Contract is,,made effective 12/10/06 (the "Effective Date"), and entered into by and between the City of Seattle (referred to as "Seaftte" and "the City" herein), a Washington municipal corporation, and McKinstry Essention, Inc. ("Contractor"), a corporation of the State of Washington, and authorized to do business in the State of Washington. Contractor McKinstry Essention, Inc. Mark Jonson -Representative Address P.O. Box 24567, Seattle WA 98124 Phone 206-832-8450 Fax 206-762-2624 E-mail markiamckinstry.com NOW, THEREFORE, in consideration of the terms, conditions, covenants, and performance of the scope of work contained herein, as attached and made a part hereof, Seattle and Contractor mutually agree as follows: 1. Entire Agreement: This Contract, including all attachments, amendments, subsequently issued Contractor Proposals and Work Orders (defined in Section 4), and subsequently issued written change notices, comprises the entire agreement between Seattle and the Contractor. The Request for Proposal ("RFP"), Addenda, and Contractor's Proposal are explicitly included as Attachments. Where there are conflicts between these documents, the order of priority for controlling documents will be as follows: this Contract as amended, written Work Orders from the City of Seattle, Contractor proposals for specific energy savings installations, the City of Seattle RFP #1791 and Addenda and then the Contractor's proposal in response to the RFP. 2. Contract Period: This contract shall be for a five- year period with option to extend for one additional 5 -year period unless terminated earlier pursuant to the provisions hereof. Such extension shall be automatic, and shall go into effect with or without written confirmation from the City to the Contractor, unless the City provides the Contractor advance notice of the intention to not renew. Such notice shall be given in writing no later than January 10, 2012. Any project not completed at the conclusion of the contract period shall continue under the terms of the contract until completed 3. Time of Beginning and Completion: Contractor shall begin the work stated in the "Scope of Work" ("Work") section upon receipt of signed Vendor Contract from Seattle. Time limits established pursuant to this Contract shall not be extended because of delays for which Contractor is responsible, but may be extended by Seattle, in writing, for its convenience or for conditions beyond Contractor's control. 4. Scope of Work: The Contractor shall provide the following services and tasks specified below and listed in McKinstry Essention Proposal under "Range of Services", Page 38. See Attachment #2. These services shall be termed "Work" herein A. Preliminary Facility Assessment 1. During the course of the Contract, the City, including any individual City Department, may identify city facilities that may benefit from conservation improvement measures. The City authorized representative(s) for such City facilities may assign the Contractor to perform a 1 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 Preliminary Facility Assessment on such facilities. This assignment shall be in writing. Within thirty days of any such assignment, the City will provide Contractor the following for each of the facilities so named: a. Access to the facility for Contractor's staff; b. The facility's energy, water and sewer bills for the two-year period immediately preceding the execution of the Water and Energy Services Agreement; -41- c. Data on the facility's variables, such as usage schedules and levels of occupancy (rate), which may affect the facility's utility bills; d. Any resource audits that have been conducted within the last five years; e The existence of any known hazardous materials in the facility that may affect the cost of installing Conservation Measures; f. A description of the facility management practices presently in use at the facility; and, g. A description of future plans for the facility including planned remodels, additions, demolition and other major facility changes. 2. At no cost to the City, the Contractor will prepare a Preliminary Facility Assessment for each facility assigned that outlines the scope, schedule and maximum compensation to be paid by the City to Contractor for conducting a Conservation Services Project Proposal Contractor agrees that all Preliminary Facility Assessments will be completed within 120 days of the City providing the information described in Section A. 1, (above). 3. The Preliminary Facility Assessment will detail a proposed scope, schedule and maximum price to be paid by the City for Contractor to perform the work to prepare a Conservation Services Project Proposal. Once Contractor and the City agree on the scope, schedule and maximum price for Contractor to prepare the Conservation Services Proposal, the City (through it's authorized representative) will issue a Work Order. B Directed Engineering Study to Prepare a Conservation Services Project Proposal 1. When authorized in writing by Work Order to the Contract, the Contractor will prepare a Conservation Services Project Proposal for each Facility that may include the following: a. A description of the Facility and a description of those buildings and systems which are proposed to receive ESCO equipment and services b The Cost -Effective Conservation Measures recommended to be installed by the Contractor and a description of the Conservation Measures not recommended by the Contractor because they are not Cost -Effective. The Cost -Effective Conservation Measures will be rank ordered according to their benefit cost ratio. i. For the purposes of calculating Cost Effectiveness, utility rebates shall first be subtracted from Total Project costs; ii. Labor and/or maintenance cost savings may be included in Resource Cost Savings for the purpose of determining Cost Effectiveness, unless otherwise agreed to between the City and the Contractor. iii. For Facility projects involving equipment with different anticipated life - cycles, a project anticipated life -cycle period will be agreed to by the City and the Contractor for purposes of the savings calculation. The project anticipated life -cycle period shall be based on the life -cycles of the equipment components of the project and their respective percentages of the Total Project Cost 2 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 c. The services that the Contractor will perform or cause to be performed on or in the Facility, including but not limited to engineering, construction management, subcontracting for installation, the operations and maintenance procedures for use on ESCO equipment, training for Facility personnel, providing 2 -year warranty service, and equipment maintenance (costs proposed for equipment maintenance shall be separately identified); d. The Maximum Allowable Project Cost, itemized in detail, which may be amended to represent additional City costs and/or actual costs; er e. Recommendations for replacing Existing Equipment, along with recommendations for improvements to Existing Equipment and Operating Conditions; f The standards of comfort and service appropriate for the Facility; g. The Baseline Consumption for the Facility, including the data, methodology and variables used to compute the Baseline, and the Baseline calendar period which shall not be less than twelve (12) months; h. The estimated Resource Cost Savings that are expected to result from the installation of ESCO equipment and service, and an explanation of the method used to make the estimate; I The method by which Resource Savings and Cost Savings will be calculated during the term of the Energy Savings Performance Contracting agreement j. A description of the methods to be used for measurement and verification (M&V) of Resource Cost Savings, and the period duration for M&V Included in the Total Project Cost. M&V shall continue for at least one year after Substantial Completion k. A description of how the Resource Savings will be guaranteed by the Contractor and the term of the guarantee; I The schedule for Project completion; m The recommended Funding Sources for each Conservation Measure The costs for preparing the Conservation Project Proposal will be prorated among the Cost Effective Conservation Measures; n Audit Documentation; o. Subcontracting Plan: Identify the work that needs to be conducted to install the conservation measures, and specify all the work that will be performed by subcontract The Contractor will propose the subcontractors that the Contractor intends to use for such installation work The Contractor will conduct outreach and recruitment for women and minority subcontractors and that the proposed installation and subcontracting plan will include such firms at a level that reflects responsible efforts. p. The City will review the proposed installation and subcontractor plan, and will approve the proposed subcontracting plan or will provide additional resources for recruitment and outreach and require the Contractor to revise the plan to provide a plan that better reflects the responsibility for outreach and recruitment of qualified subcontractors. L For each Project under this Contract that has been approved by Work Order, the Contractor shall provide a monthly report to the Purchasing & Contracting Services Division (Attention: Rodney Baladad) and to the City's authorized representative. The monthly report shall provide an 3 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 update as to all subcontracting activity, identify the Women or Minority Owned Business (WMBE) status of such subcontractors, total dollars paid to -date, total dollars paid to WMBE's to -date, and the monthly activity of same ii. The City reserves the right to require that the Contractor have subcontractors submit subcontractor invoices directly to the City for payment of the subcontractor work or_products. Following the submission of the Conservation Services Project Proposal, the City and the Contractor shall meet to review such proposal. a. In the event that the City and the Contractor cannot agree on the Consumption Baseline for the Facility, this Agreement shall terminate for that Facility only and the City will compensate the Contractor one-half the cost of the Conservation Services Project Proposal for that Facility, as identified in the Work Order. Such payment shall entitle the City to sole ownership of the Conservation Services Project Proposal b. In the event that the Conservation Services Project Proposal does not include Cost Effective Conservation Measures which, when installed, will provide standards of comfort and service acceptable to the City, this Agreement shall terminate for that Facility only and there will be no compensation for the Conservation Services Project Proposal. c If the City requests changes to the Conservation Services Project Proposal, the Parties shall in good faith negotiate the requested changes and shall modify the Conservation Services Project Proposal accordingly. If the Parties cannot agree on a modified Conservation Services Project Proposal within one hundred twenty (120) days after the City's receipt of the Conservation Services Project Proposal shall be deemed terminated for that Facility only, and the City shall pay to the Contractor not more than the amount specified in the Work Order to this Agreement as compensation for the preparation of the Conservation Services Project Proposal. Such payment shall entitle the City to sole ownership of the Conservation Services Project Proposal d. All subcontractors proposed by the Contractor shall be approved by the City in writing. 3 Agreement on the content, cost effectiveness, schedule, subcontractors, WMBE compliance and form of the Conservation Services Project Proposal will be evidenced by the City (through it's authorized representative) issuing a Work Order for the Contractor to install the Conservation Measures documented in the Conservation Services Project Proposal. C. Installation of Conservation Measures 1. The City shall issue a Work Order to the Contractor to install the Conservation Measures, once the City and the Contractor have reached agreement. No work shall be performed until the City has executed and issued the written Work Order to the Contractor. 2. Within the penod provided for completion and within the Maximum Allowable Project Cost as set forth in the Conservation Services Project Proposal, the Contractor shalt: a. Implement the ESCO Services, and b. Install ESCO equipment. 3. In the event that during installation of Conservation Measures, the Contractor or its subcontractors encounters hazardous materials not previously identified, the Contractor shall incur no further costs and shall contact the City's authorized representative. The City 4 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 will determine whether or not the cost of handling the hazardous material is an acceptable cost to the Project. a. If it is not an acceptable cost to the Project, the Conservation Services Project Proposal for that Facility will be renegotiated to determine the cost and scope of ESCO work necessary to ensure that the Facility's level of comfort, health and safety is restored and that all applicable local, state and federal regulations relating to hazardous materials are complied with. The Contractor will be compensatedaccording to the amended Proposal and for its costs incurred prior to encountering the hazardous materials. b. If it is an acceptable cost to the Project, the Conservation Services Project Proposal for that Facility will be amended to reflect the changed project scope, compensation and schedule related to the proper handling of the hazardous material. c The City reserves the right to self perform this work or contract with a licensed 3rd parry whatever is in the City's best interest 4 For Conservation Measures involving removal and installation of ballasts, non -leaking ballasts containing PCBs shall be segregated from leaking ballasts and, packed, labeled and transported by the Contractor to Seattle City Light's South Service Center according to all local, state and federal regulations The City shall arrange for proper storage and disposal of ballasts containing PCBs. Fluorescent lamps replaced in Facilities shall be properly recycled by the Contractor. 5. Design review meetings between the City, the Contractor and Facility staff shall be held at the design development and construction documents stages. The Contractor shall provide two (2) complete sets of construction design documents for City review at the design development and construction documents stages. A fourteen (14) calendar day review period shall be allowed at the design development and construction documents stages for ESCO quality control and to receive City's comments An additional seven (7) calendar days (beyond the review period) shall be allowed for incorporation of City comments 6 If, after the date that a Notice to Proceed is issued for a Conservation Services Project Proposal, the Contractor desires to add to ESCO services or equipment a component that is not identified in the initial Conservation Services Project Proposal, the Contractor shall identify that component in a supplement to the Conservation Services Project Proposal, which upon the written agreement by the City shall be added to the Conservation Services Proposal. 7 The City will allow the Contractor to have reasonable access to the Facility in order to provide ESCO Services, to review City's operating methods and procedures, and to monitor the ongoing duties and obligations of the City and the Contractor under the Energy Performance Contracting agreement The Contractor is aware that City Facilities are used for public business and/or for use by City employees. Scheduling of disruptive work, i.e. noise, dust, loss of required security or the elimination of required ventilation for outdoor air and comfort control may require that ESCO work be limited to certain time periods of the day or the week. The Contractor shall inquire as to any limitations at each Facility and take those limitations into consideration in preparing the Conservation Services Project Proposal for such Facilities. 8 The City may require a background check by Washington State Patrol of all employees of the Contractor and any subcontractors who will be working in City facilities. D. Equipment Maintenance and City Training The Contractor shall provide the maintenance and training services set forth in the Conservation Services Project Proposal 5 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 E. Communication It is the intent of the parties to hold periodic meetings between the Contractor and the City to review progress under the Energy Savings Performance Contracting agreement any amendments, to agree on any redirection, to coordinate any outside work with the schedule of the Facility, and to generally maintain quality control during the course of the work 5. Utilization by Work Order only. No Mandatory or Guaranteed Utilization: The Contractor will not perform any work unless authorized by written notice to proceed or Work Order'. The City ,.,got not guarantee utilization of this contract. t Contract Period and Terms for Energy Saving Guarantees: The initial contract term will include five years from the date of execution within which the City may request the Contractor initiate a Conservation Services Project. The contract will continue in force until all projects initiated in this five-year period are completed and the warranty time period is concluded. The contract may be extended for additional five -years, during which time the City and the Contractor may initiate new Conservation Service Projects. In the event the contract is renewed, the contract will continue in force until all projects initiated during the extended period are completed and the warranty time period is concluded The Conservation Services Project does not require conservation guarantees that are fnet and completed within the five year period Project pay -back periods may be much longer or shorter than the five-year window for accepting project requests. The City does not have any restriction as to the pay -back period that will be imposed by the contract, and those pay -back periods proposed within each independent Conservation Work Plan that are accepted by the City and the Contractor shall be acceptable 6. Prices: Pricing per Work Order shall be determined at the time the Conservation Services Project Proposal is submitted to the City's authorized representative. Pricing shall be consistent with McKinstry Essention Proposal under "Fee Schedule" as listed on Page 56. See Attachment #2. 7. Environmental Standards: The City seeks to ensure that all purchases comply with recent environmental standards and product specifications. The USEPA Standards for this product shall be a minimum specification, if any such standards have been published by the USEPA, unless specified otherwise herein. See http.//www epa Qov/epaoswer/non-hw/procure/index htm. City, Local, State, and Federal codes and standards are to be adhered to, and the most stringent requirements shall prevail 8. Permits: All necessary permits required to perform work are to be supplied by the Contractor at no additional cost to the City. 9. Trial Period and Right to Award to Next Low Bidder: A ninety (90) day trial period shall apply to the contract. During the trial period, the Contractor must perform in accordance with all terms and conditions of the contract. Failure to perform during this trial period may result in the immediate cancellation of the contract. In the event of dispute or discrepancy as to the acceptability of product or service, the City's decision shall prevail The City agrees to pay only for authorized Work Orders completed and accepted up to the date of termination. If the contract is terminated within the trial period, the City reserves the option to award the contract to the next low responsive bidder by mutual agreement Any new award will be for the remainder,of the contract and will also be subject to this trial period. 10. Energy Savings Guarantees: Pursuant to RCW 39.35A.020, there will be a guarantee of the annual energy cost savings attributed to the Project (Work Order) installed by the Contractor. The City may also require performance and payment guarantees. For the energy cost savings guarantee, the City shall require either a retainage guarantee or a surety bond The City will have the right to decide, from project to project, whether performance, 6 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 payments and savings would be guaranteed through a bond or through retainage withheld from the Contractor's invoices for the particular project. The bond or retainage will be used to guarantee project completion and payments, but also to guarantee realization of the project energy cost savings. The City reserves the right to make the final decision as to the form of guarantee required for each specific Project, but anticipates selecting retainage as a guarantee option when a project is of a small enough value to make retainage practical and reasonable. The retainage or bond shall provide protection and payment to the City in the event that the Contractor does not perform as guaranteed or if the post -installation cost savings are not realized. The Conservation Savings Project Work Order will detail the savings to be achieved and will state a method for the verification and City's acceptance of such savings. In the event the Contractor does not perform under the contract or does not deliver the guaranteed energy cost savings, the retainage or the bond shall be used (1) to compensate the City for the equivalent value of the shortfall between the actual savings and the guaranteed savings; and (2) to satisfy the claim of any person or persons, mechanic, subcontractor or materialman who shall perform any labor upon such contract or the doing of said Work, and all persons who shall supply such person or persons or subcontractors with provisions or supplies for carrying on such work, and (3) to secure performance of any Work Contractor fails to perform under the Work Order Retainage: If the City elects to use retainage as the method of guarantee for a particular Project Work Order, the retainage shall be reserved and retained from monies earned by the Contractor during the progress of the Work in a sum equivalent to the projected savings for the Conservation Savings Project work. Such retainage shall be used as a trust fund for the protection and payment (1) to the City for the guaranteed energy savings attributed to the Project as part of the Conservation Project Work Order, and (2) of any person or persons, mechanic, subcontractor or materialman who shall perform any labor upon such contract or the doing of said Work, and all persons who shall supply such person or persons or subcontractors with provisions or supplies for carrying on such work. Monies reserved shall, at the option of the Contractor, be: (1) Retained in a non-interest bearing fund by the City of Seattle until 60 days following the Completion Date, which expressly includes final verification and acceptance of the post- installation savings; or (2) Deposited by the City of Seattle in an interest-bearing account in a bank, mutual savings bank, or savings and loan association, not subject to withdrawal until 60 days following the Completion Date;,or (3) Placed in escrow with a bank or trust company by the City of Seattle until 60 days following the Completion Date When the monies reserved are to be placed in escrow the City of Seattle will issue a check representing the sum of the monies reserved payable to the bank or trust company and the Contractor jointly. Such check shall be converted into bonds and securities chosen by the Contractor and approved by the City of Seattle and the bonds and securities held in escrow. Contractor shall designate the option desired on the Selection of Retainage Option form as provided in this section for any Contract Project where the City has required retainage at the time the Contractor executes the Conservation Savings Project Work Order. The Contractor in choosing option (2) or (3) agrees to assume full responsibility to pay all costs which may accrue from escrow services, brokerage charges or both, and further agrees to assume all risks in connection with the investment of the retained percentages in securities. Release of retained percentage will be made 60 days following the establishment of the Completion Date including verification and acceptance of post -installation savings for the project, by the City of Seattle provided the following conditions are met: 7 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 In the event claims are filed, the Contractor will be paid such retained percentage less an amount sufficient to pay any such claims together with a sum determined by the City of Seattle sufficient to pay the cost of foreclosing on claims and to cover attorneys fees. SELECTION OF RETAINAGE OPTION. i `, Contract Bond: The City may, in lieu of the City withholding retainage for the Project Work Order, require the Contractor to submit a bond as protection and payment, in a form acceptable to the City. When the City requires a bond, the Contractor shall provide a bond in an amount equal to the sum of: (1) one hundred percent (100%) of the attributed savings as guaranteed in the Conservation Savings Project Work Order and (2) twenty-five percent (25%) of the total cost of the installation, including Washington State Sales Tax. This total value shall cover faithful performance of the Conservation Savings Project Work Order including the associated energy savings guarantee, issued by a properly licensed surety company registered with the Washington State Insdrance Commissioner. Surety must either appear on the United States Treasury r Department's most current list (Circular 570 as amended or superseded) or the Surety must have a current rating of at least A -:VII in A M. Best's Key Rating Guide. The bond shall be on the form provided below. At the conclusion of project performance, the City may accept a warranty bond to replace the full performance and payment bond, which if accepted by the City, must be in force throughout the warranty period including the period of time necessary to complete post -installation savings verification, and shall be conditioned upon full performance of all obligations imposed upon the Contractor and resulting contract including, without limitation, delivery and installation of necessary equipment, in -warranty service, extended service and performance guarantee. The Warranty Bond, if accepted, must be at least equal to the value of the guaranteed post -installation savings attributed to the project, as specified in the Conservation Services Project Proposal for the resultant Project Work Order. The cost of the bond, and warranty bond if any, will be the Contractor's responsibility and shall be reflected on their Conservation Services Project Proposal See the Bond Form, Contract Bond Instructions and instructions for signature embedded below. 11. Federal Davis Bacon Labor Standards Provisions & Wage Index and Federal Bond Requirements: For projects which are Federally funded, the Contractor and any subcontractor shall abide by all Federal Davis -Bacon Labor Standards and shall not pay any laborer, worker or mechanic less than the current prevailing hourly wage rates for the worker classifications that are provided for under Prevailing Wages as issued by the State of Washington and U.S. Department of Housing & Urban Development for the County in which the work shall be performed whichever is higher. This includes Work Orders of any dollar amount (See Attachments #3, 4 and 5) In the event the City authorizes a Work Order that will be funded by federal money in an amount equal to or greater than $100,000, Contractor will be required to obtain a performance bond and a payment bond, both equal to the full work order value. City will notify the Contractor of any 8 of 24 McKinstry Essention Inc. ESCO Contract E E ESCO Payment and \Contract Bond Contract Bond Performance Bond.dc Instructions 6-7-05 Prinapaf Signature Idi 11. Federal Davis Bacon Labor Standards Provisions & Wage Index and Federal Bond Requirements: For projects which are Federally funded, the Contractor and any subcontractor shall abide by all Federal Davis -Bacon Labor Standards and shall not pay any laborer, worker or mechanic less than the current prevailing hourly wage rates for the worker classifications that are provided for under Prevailing Wages as issued by the State of Washington and U.S. Department of Housing & Urban Development for the County in which the work shall be performed whichever is higher. This includes Work Orders of any dollar amount (See Attachments #3, 4 and 5) In the event the City authorizes a Work Order that will be funded by federal money in an amount equal to or greater than $100,000, Contractor will be required to obtain a performance bond and a payment bond, both equal to the full work order value. City will notify the Contractor of any 8 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 projects where this will be applicable prior to issuing the Work Order. 12. Payment/Pavment Procedures: Seattle agrees to compensate as specified herein, in consideration of acceptable Contractor performance. Payment shall only be made for services performed and/or product delivered, after receipt, review and authorization by the City. Such payment shall be paid according to early payment discount terms, or if no early payment discount is offered, thirty (30) days after the City's receipt and acceptance of the goods or completion and acceptance of the services. Payment -periods will be computed from either the date of delivery an acceptance of all goods ordered, the acceptance by the City of completion of all services, or the date of receipt of a correct invoice, whichever date is later. This section is not intended to restrict partial payments that are specified in the contract. All dollars referenced in this Contract and attachments are US Dollars. 13. Invoices: Invoices must show a breakdown of services or products as requested by the Project Manager. Invoices must show the Department and Project Manager including the Vendor Contract number The Contractor will be furnished a list of invoice address of each City department 14. Taxes. Fees and Licenses: 41 A Taxes: Where required by state statute, ordinance or regulation, Contractor shall pay for and maintain in current status all taxes that are necessary for contract performance. Unless otherwise indicated, Seattle agrees to pay State of Washington sales or use taxes on all applicable consumer services and materials purchased. No charge by the Contractor shall be made for federal excise taxes and Seattle agrees to furnish Contractor with an exemption certificate where appropriate. B Fees and Licenses. Contractor shall pay for and maintain in a current status, any license fees, assessments, permit charges, etc., which are necessary for contract performance. It is the Contractor's sole responsibility to monitor and determine any changes or the enactment of any subsequent requirements for said fees, assessments, or charges and to immediately comply with said changes during the entire term of this Contract. Contractor must pay all custom duties, brokerage or import fees where applicable as part of the contract price Contractor shall take all necessary actions to ensure that materials or equipment purchased are expedited through customs. C. Supplier is to calculate and enter the appropriate Washington State and local sales tax on the invoice. Tax is to be computed on new items after deduction of any trade-in, in accordance with WAC 458-20-247. 15. Delivery, Except when instructed otherwise, Delivery must be made during normal work hours and within timeframes proposed by Contractor herein and as accepted by Seattle. Failure to comply may subject Contractor to non-delivery assessment charges and/or damages as appropriate. Seattle reserves the right to refuse shipment when delivered before or after normal working hours. Contractor shall verify specific working hours of offices and so instruct carrier(s) to deliver accordingly. The acceptance by Seattle of late performance without objection or reservation shall not waive the right of Seattle to claim damages for such breach, nor preclude Seattle from pursuing any other remedy provided herein, including termination, nor constitute a waiver of the requirements for the timely performance of any obligation remaining to be performed by Contractor. All deliveries are to be made to the applicable delivery location in accordance with Interstate Commerce Commission rules or as indicated in Purchase Order. When applicable, Contractor shall take necessary actions to safeguard items during inclement weather 16. Identification: All invoices, packing slips, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written documents affecting this contract shall be 9 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 identified by the applicable purchase order number Packing lists shall be enclosed with each shipment, indicating the contents therein 17. Charges for Handling: No charges will be allowed for handling that includes but is not limited to packing, wrapping, bags, containers, or reels, unless otherwise stated herein. 18. Contract Notices, Deliverable Materials and Invoices Delivery: The City of Seattle agent for Contract changes shall be the City of Seattle Buyer named below, hereinafter referred to as "Buyer ;Contract notices such as change requests, shall be delivered to the Buyer at the` following addresses (or such other address as either party may designate in writing): If delivered by the U.S. Postal Service, it must be addressed to: Michael Mears City of Seattle Purchasing and Contracting Services PO Box 94687 Seattle, WA 98124-4687 If delivered by other than the U.S. Postal Service, it must be addressed to: Michael Mears = City of Seattle Purchasing and Contracting Services Seattle Municipal Tower 7005 th Ave., #4112 Seattle, WA 98104-5042 Phone: 206-684-4570 Fax: 206-233-5155 E -Mail: michael mears(cDseattle goy Project work, invoices and communications shall be delivered to the City Project Manager of the specific Conservation Services Project. 19. Representations: Contractor represents and warrants that it has the requisite training, skill and experience necessary to provide Work and is appropriately accredited and licensed by all applicable agencies and governmental entities. 20. Warranties: Contractor warrants that all materials, equipment, and/or services provided under this Contract shall be fit for the purpose(s) for which intended, for merchantability, are properly package, proper instructions and warnings are supplied, that all goods comply with applicable safety and health standards, that an MSDS Sheet is supplied as required by law, and that products or services conform to the requirements and specifications herein. Acceptance of any service and inspection incidental thereto by Seattle shall not alter or affect the obligations of the Contractor or the rights of Seattle 21. Independent Contractor: It is the intention and understanding of the Parties that Contractor shall be an independent contractor and that Seattle shall be neither liable for nor obligated to pay sick leave, vacation pay or any other benefit of employment, nor to pay any social security or other tax that may arise as an incident of employment The Contractor shall pay all income and other taxes as due. Industrial or other insurance that is purchased for the benefit of the Contractor shall not be deemed to convert this Contract to an employment contract It is recognized that Contractor may or will be performing work during the term for other parties and that Seattle is not the exclusive user of the services that Contractor provides 22. Inspection: The Work shall be subject, at all times, to inspection by and with approval of Seattle, but the making (or failure or delay in making) such inspection or approval shall not relieve Contractor of responsibility for performance of the Work in accordance with this Contract, notwithstanding Seattle's knowledge of defective or non -complying performance, its substantiality or the ease of its discovery. Contractor shall provide sufficient, safe, and proper facilities and equipment for such inspection and 10 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 free access to such facilities. 23. Title. Risk of Loss. Freight, Overages or Underages: Title of goods received under this contract shall remain with the Contractor until they are delivered to the address specified, at which time title passes to Seattle. Contractor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein which occur prior to delivery and acceptance. Such loss, injury, or destruction shall not release Contractor from any obligations under. Prices include freight prepaid and allowed. Contractor assumes the risk of every increase, and receives the benefit of every decrease, in delivery rates and charges Shipments shall -correspond with the Contract; any unauthorized advance or excess shipment is returnable at Contractor's expense. 11 of 24 McKlnstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 24. Performance: Acceptance by Seattle of unsatisfactory performance with or without objection or reservation shall not waive the right to claim damage for breach, or terminate the contract, nor constitute a waiver of requirements for satisfactory performance of any obligation remaining to be performed by Contractor. 25. Affirmative Efforts for Utilization of Women and Minority Subcontracting and Employment, Non discrimination in providing services: A. EmploymenfActions: Contractor shall not discriminate against any employee or applicant for L' employment because of race, religion, creed, age, color, sex, marital status, sexual orientation, gender identity, political ideology, ancestry, national origin, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification. Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their creed, religion, race, age, color, sex, national origin, marital status, political ideology, ancestry, sexual orientation, gender identity, or the presence of any sensory, mental or physical handicap. Such action shall include, but not be limited to employment, upgrading, promotion, demotion, or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay, or other forms of compensation and selection for training. B In accordance with Seattle Municipal Code Chapter 20 42, Contractor shall actively solicit the employment and subcontracting of women and minority group members when necessary and commercially useful for purposes of fulfilling the scope of work required for this Contract Contractors shall actively solicit subcontracting bids from subcontractors as needed to perform the work of this contract, from qualified, available and capable women and minority businesses. Contractors shall consider the grant of subcontracts to women and minority bidders on the basis of substantially equal proposes in the light most favorable to women and minority businesses. At the request of Seattle, Contractor shall promptly furnish evidence of the Contractor's compliance with these requirements. C. If upon investigation, the Director of Executive Administration finds probable cause to believe that the Contractor has faded to comply with the requirements of this Section, the Contractor shall notified in writing The Director of Executive Administration shall give Contractor an opportunity to be heard, after ten calendar days' notice If, after the Contractor's opportunity to be heard, the Director of Executive Administration still finds probable cause, s/he may suspend the Contract and/or withhold any funds due or to become due to the Contractor, pending compliance by the Contractor with the requirements of this Section D. Any violation of the mandatory requirements of this Section, or a violation of Seattle Municipal Code Chapter 14 04 (Fair Employment Practices), Chapter 14 10 (Fair Contracting Practices), Chapter 20.45 (City Contracts — Non -Discrimination in Benefits), or other local, state, or federal non- discrimination laws, shall be a material of contract for which the Contractor may be subject to damages and sanctions provided for by the Vendor Contract and by applicable law In the event the Contractor is in violation of this Section shall be subject to debarment from City contracting activities in accordance with Seattle Municipal Code Section 20.70 (Debarment). 26. Equal Benefits: Compliance with SMC Ch. 20 45: The Contractor shall comply with the requirements of SMC Ch 20.45 and Equal Benefits Program Rules implementing such requirements, under which the Contractor is obligated to provide the same or equivalent benefits ("equal benefits") to its employees with domestic partners as the Contractor provides to its employees with spouses. At Seattle's request, the Contractor shall provide complete information and verification of the Contractor's compliance with SMC Ch. 20 45 Failure to cooperate with such a request shall constitute a material breach of this Contract. (For further information about SMC Ch. 20.45 and the Equal Benefits Program Rules call (206) 684-0430 or review information at http://cityofseattle net/contract/equalbenefits/ ) 12 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 Remedies for Violations of SMC Ch. 20.45: Any violation of this Section shall be a material breach of Contract for which the City may: A Require Contractor to pay actual damages for each day that the Contractor is in violation of SMC Ch. 20 45 during the term of the Contract; or B Terminate the Contract; or C. Disqualify Contractor from bidding on or being awarded a City contract for a period of up to five (5) years; or D. Impose such other remedies as specifically provided for in SMC Ch. 20.45 and the Equal Benefits Program Rules promulgated thereunder. 27. Publicity: No news release, advertisement, promotional material, tour, or demonstration related to Seattle's purchase or use of the Contractor's product or services performed pursuant to this Contract shall be produced, distributed, or take place, without the prior, specific written approval of the City's Project Manager or his/her designee. 28. General Legal Requirements: A. General Requirement: Contractor, at no expense to Seattle, shall comply with all applicable laws of the United States and the State of Washington; the Charter and ordinances of Seattle; and rules, regulations, orders, and directives of their administrative agencies and the officers thereof. Without limiting the generality of this paragraph, the�Contractor shall specifically comply with the following requirements of this section. B Licenses and Similar Authorizations: Contractor, at no expense to Seattle, shall secure and maintain in full force and effect during the term of this Contract all required licenses, permits, and similar legal authorizations, and comply with all requirements thereof C Taxes: The Contractor shall pay, before delinquency, all taxes, import duties, levies, and assessments arising from its activities and undertakings under this Contract; taxes levied on its property, equipment and improvements; and'taxes on the Contractor's interest in this Contract 29. American with Disabilities Act: Contractor shall comply with all applicable provisions of the Americans with Disabilities Act of 1990 (ADA) in performing its obligations under this Contract. In particular, if the Contractor is providing services, programs or activities to Seattle employees or members of the public as part of this Contract, the Contractor shall not deny participation or the benefits of such services, programs, or activities, to people with disabilities on the basis of such disability Failure to comply with the provisions of the ADA shall be a material breach of, and grounds for the immediate termination of, this Contract. 30. OSHAIWISHA: Contractor agrees to comply with conditions of the Federal Occupational Safety and Health Acts of 1970 (OSHA), as may be amended, and, if it has a workplace within the State of Washington, the Washington Industrial Safety and Health Act of 1973 (WISHA), as may be amended, and the standards and regulations issued thereunder and certifies that ail items furnished and purchased under this order will conform to and comply with said standards and regulations. Contractor further agrees to indemnify and hold harmless purchaser from all damages assessed against purchaser as a result of Contractor's failure to comply with the acts and standards thereunder and for the failure of the items furnished under this order to so comply. 31. Prevailing Wage Requirements: A. This contract is subject to prevailing wages, as required by RCW 39.12 (Prevailing Wages on Public Works) and RCW 49.28 (Hours of Labor) as amended or supplemented. B. Contractor and any subcontractors shall be responsible for compliance with all provisions herein C. The awarded Contractor and all subcontractors shall file promptly with the Washington Department of Labor & Industries (L&I) an Intent to Pay Prevailing Wage Form concurrent with the execution of each Work Order. When approved by L&I, a copy shall be sent to the Project Manager before any 13 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 work is performed. The City requests this be done on-line to allow for rapid verification of submittal. http://www.Ini.wa.gov/TradesLicensing/PrevWage/default.asp. However, the City will accept forms submitted through paper procedures. If the Contractor utilizes paper submittal, a copy of the approved form shall be promptly provided to the Project Manager. Contractor is responsible for all fees assessed by Washington L&I for all forms filed. D. Contractor and any subcontractor shall not pay any laborer, worker or mechanic less than the current prevailing hourly wage -rates for the worker classifications that are provided for under Prevailing Wages as issued by the StAte of Washington for the County in which the work shall be performed. E. Vocationally handicapped workers, i.e. those individuals whose earning capacity is impaired by physical or mental deficiency or injury, may be employed at wages lower than the established prevailing wage. The Fair Labor Standards Act requires that wages based on individual productivity be paid to handicapped workers employed under certificates issued by the Secretary of Labor. These certificates are acceptable to the Department of Labor and Industries. Sheltered workshops for the handicapped may submit a request to the Department of Labor and Industries for a special certificate, which would, if approved, entitle them to pay their employees at wages, lower than the established prevailing wage. F. In certain situations, the Vendor may indicate an exception on the Intent Form which exempts the requirement to pay at least prevailing wages rates for the following: • Sole owners and their spouse. • Any partner who owns at least 30% of a partnership. • The president, vice-president, and treasurer of a corporation if each one owns at least 30% of the corporation. • Workers regularly employed on monthly or per diem salary by state or any political subdivision created by its laws. G. Prevailing Wage rates in effect at the time of bid opening, dated 8/31/06, are attached. These wages shall remain in effect through 8/30/07, and be adjusted each year thereafter, to reflect the current Prevailing Wage Rates. It is the sole responsibility of the Contractor to assign the appropriate classification and associate wage rates to all laborers, workers or mechanics that perform any work under this contract, in conformance with the scope of work descriptions of the Industrial Statistician of the Washington State Department of Labor and Industries. H. With each invoice, Contractor will attach or write a statement that wages paid were compliant to applicable Prevailing Wage rates. I. Upon Work Order completion, Contractor and each subcontractor shall then file the Affidavit of Wages Paid (form L700-007-000) approved by the Industrial Statistician of Washington State L&I. This may be performed on-line if the Contractor has initiated the original Intent to Pay Prevailing Wage process on line. The receipt of the approved affidavit is required before Seattle can pay the final invoice. J. For jobs above $10,000, Contractor is required to post for employees' inspection, the Intent form including the list of the labor classifications and wages used on the project. This may be postured in the nearest local office, for road construction, sewer line, pipeline, transmission line, street or alley improvement projects as long as the employer provides a copy of the Intent form to the employee upon request. K. In the event any dispute arises as to what the prevailing wages are for each Work Order, and the dispute cannot be solved by the parties involved, the matter shall be referred to the Director of the Department of Labor and Industries of the State of Washington. In such case, the Director's decision shall be final, conclusive and binding on all parties. If the dispute involves a federal prevailing wage rate, the matter shall be referred to the U.S. Secretary of Labor for a decision. In such case, the Secretary's decision shall be final, conclusive and binding on all parties. 14 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 31. Indemnification: To the extent permitted by law, the Contractor shall protect, defend, Indemnify and hold the City harmless from and against all claims, demands, damages, costs, actions and causes of actions, liabilities, fines, penalties, judgments, expenses and attorney fees, resulting from the injury or death of any person or the damage to or destruction of property, or the Infringement of any patent, copyright, or trademark, or trade secret arising out of the work performed or goods provided under this Contract, or the Contractor's violation of any law, ordinance or regulation, contract provision or term, or condition of regulatory authorization or permit, except for damages resulting from the sole negligence of the City. As to the City of Seattle, the Contractor waives any immunity it may have under RCW Title 51 or any other Worker's Compensation statute. The parties acknowledge that this waiver has been negotiated by them, and that the contract price reflects this negotiation 32. Insurance: A. Contractor shall at all times during the term of this Contract maintain the Insurance and/or self - Insurance coverage's in force as specified below. B. Contractor shall specify any deductible or self-insured retention in excess of $100,000 Payment of any such deductible or self-insured retention shall be the responsibility of Contractor except to the extent to which Seattle may be liable C. Contractor and Seattle agree that the risk of accidental loss required to be covered by Insurance or self -Insurance under this Section shall not be subject to any limitation of liability or similar provision. D Certification of Insurance shall be issued to: City of Seattle Risk Management Division P.O. Box 94669 Seattle, WA 98124-4669 Email: riskmanagement(Dseattle gov Fax: {206) 615-0065 - Certification shall: a Include either an additional insured endorsement or a copy of blanket additional insured policy wording that documents Seattle's status as an additional Insured (1), should third party legal liability Insurance be self -Insured, Contractor shall disclose the self -Insured retention(s), state that Seattle would be protected under the self -Insurance as an additional insured to the same extent as if a primary commercial liability Insurance policy had been issued and shall provide the address to which a tender of claim should be directed b State that coverage shall not be cancelable without forty-five (45) days prior written notice of cancellation, except ten (10) days notice with respect to non-payment of premium. c. Should the City not provide any insurance requirements to the contrary within the RFP and/or attached, the following requirements shall be in effect. Contractor shall maintain at its own expense at all times during the term of this Contract the following insurance with limits of liability consistent with those generally carried by similarly situated enterprise: (1) Commercial General Liability insurance, including premises/operations, products/completed operations, personal/advertising injury, contractual liability, fire legal/tenant liability, stop,gap/employer's liability and independent contractors liability, (2) ; if any vehicle, watercraft or aircraft is used in the performance of this Purchase OrderNendor Contract, of a minimum of $1,000,000 per occurrence; (2) Automobile Liability, Watercraft Liability and/or Aircraft Liability insurance, including coverage for owned, non -owned, leased or hired vehicles, watercraft and aircraft, as appropriate of a minimum of $1,000,000 per occurrence;; and 15 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 (3) Worker's Compensation ("Industrial Insurance") as required by Title 51 of the Revised Code of Washington. (4) The insurance as provided under items (1) and (2) above shall include by endorsement the City of Seattle as an additional insured (as respects item (1), per ISO form CG 20 10 or CG 20 26 or equivalent additional insured endorsement wording, or equivalent blanket additional insured policy wording) and such additional insured status for the City shall apply as respects the full limits of all valid and collectible Automobile Liability, Watercraft Liability and/or Aircraft Liability insurance, whether primary, excess, contingent, or otherwise, shall be primary insurance as respects the City, and any other insurance or self-insurance maintained by the City shall be excess and non-contribututory with the Contractor's insurance; and, shall be placed with insurers with not less than an A- VII A.M. Best's rating unless insurance has been procured under the provisions of chapter 48.15 RCW (Unauthorized "Surplus Lines" Insurers). It is specifically agreed that the insurance requirements in this section 2.18 shall override any limitation of liability or similar provision in any agreement or statement of work between the City and the Contractor and that no Contractor's insurer shall assert the right to invoke any such limitation (5) Contractor shall riot be required to provide evidence of insurance, unless required to do so under the terms of a Request For Quotation (RFQ) or a Request For Proposal (RFP), and should additional insurance requirements (including but not limited to higher limits of liability) be specified in an RFQ or RFP, those requirements shall apply. 33. Audit: Upon request, Contractor shall permit Seattle, and any other governmental agency involved in the funding of the Work ("Agency'), to inspect and audit all pertinent books and records of Contractor, any subcontractor, or any other person or entity that performed work in connection with or related to the Work, at any and all times deemed necessary by Seattle or Agency, including up to six years after the final payment or release of withheld amounts has been made under this Contract. Such inspection and audit shall occur in King County, Washington or other such reasonable location as Seattle or Agency selects The Contractor shall supply Seattle with, or shall permit Seattle to make, a copy of any books and records and any portion thereof. The Contractor shall ensure that such inspection, audit and copying right of Seattle and Agency is a condition of any subcontract, agreement or other arrangement under which any other person or entity is permitted to perform work under this Contract. 34. Contractual Relationship: The relationship of Contractor to Seattle by reason of this Contract shall be that of an independent contractor This Contract does not authorize Contractor to act as the agent or legal representative of Seattle for any purpose whatsoever Contractor is not granted any express or implied right or authority to assume or create any obligation or responsibility on behalf of or in the name of Seattle or to bind Seattle in any manner or thing whatsoever. 35. Assignment and Subcontracting: Contractor shall not assign or subcontract any of its obligations under this Contract without Seattle's written consent, which may be granted or withheld in Seattle's sole discretion. Any subcontract made by Contractor shall incorporate by reference all the terms of this Contract except for Equal Benefit provisions. Contractor shall ensure that all subcontractors comply with the obligations and requirements of the subcontract, except for Equal Benefit provisions. Seattle's consent to any assignment or subcontract shall not release the Contractor from liability under this Contract, or from any obligation to be performed under this Contract, whether occurring before or after such consent, assignment, or subcontract. '- 16 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 36. Supervision and Coordination: Contractor shall: • Competently and efficiently, supervise and direct the implementation and completion of all contract requirements specified herein. • Designate in its bid or proposal to Seattle, a representative(s) with the authority to legally commit Contractor's firm. All communications given or received from the Contractor's representative shall be binding on the Contractor. • Promote and offer to Purchasers only those materials, equipment and/or services as stated herein and allowed for by contractual requirements. Violation of this condition will be grounds for contract termination. rUl 37. Involvement of Former City Employees: Contractor shall promptly notify Seattle in writing of any person who is expected to perform any of the Work and who, during the twelve (12) months immediately prior to the expected commencement date of such work or subcontract, was a City officer or employee. Contractor shall ensure that no Work or matter related to the Work is performed by any person (employee, subcontractor, or otherwise) who was a City officer or employee within the past twelve (12) months; and as such was officially involved in, participated in, or acted upon any matter related to the Work, or is otherwise prohibited from such performance by SMC 4 16.075. 38. Anti -Trust: Seattle maintains that, in actual practice, overcharges resulting from antitrust violations are borne by the purchaser. Therefore the Contractor hereby assigns to Seattle any and all claims for such overcharges except overcharges which result from antitrust violations commencing after the price is established under this contract and which are not passed on to Seattle under an escalation clause 39. No Conflict of Interest: Contractor confirms that Contractor does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in the Contractor selection, negotiation, drafting, signing, administration, or evaluating the Contractor's performance. 40. No Gifts or Gratuities: Contractor shall not directly or indirectly offer gifts and resources to any person employed by the City that is intended, or may be reasonably intended, to benefit the Vendor by way of award, administration, or in any other way to influence purchasing decisions of the City. This includes but is not limited to, City Purchasing office employees and City employees that do business with, order, purchase or are part of decision-making for business, contract or purchase decisions The Vendor shall not offer meals, gifts, gratuities, loans, trips, favors, bonuses, donations, special discounts, work, or anything of economic value to any such City employees. This does not prohibit distribution of promotional items that are less than $25 when provided as part of routine business activity such as trade shows. Any violation of this provision may result in termination of this Contract Nothing in this Contract prohibits donations to campaigns for election to City office, so long as the donation is disclosed as required by the election campaign disclosure laws of the City and of the State 41. Errors & Omissions: Correction. Contractor shall be responsible for the professional quality, technical accuracy, and the coordination of all designs, drawings, specifications, and other services furnished by or on the behalf of the Contractor under this Contract. The Contractor, without additional compensation, shall correct or revise any errors or omissions in the designs, drawings, specifications, and/or other Contractor services immediately upon notification by Seattle The obligation provided for in this section with respect to any acts or omissions during the term of this Contract shall survive any termination or expiration of this Contract and shall be in addition to all other obligations and liabilities of the Contractor. 42. Intellectual Property Ricihts: Patents. Contractor hereby assigns to Seattle all rights in any invention, improvement, or discovery, together with all related information, including but not limited to, designs, specifications, data, patent rights and findings developed in connection with the performance of Contract or any subcontract hereunder. Notwithstanding the above, the Contractor does not convey to Seattle, nor does Seattle obtain, any right to any document or material utilized by Contractor 17 of 24 McKmstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 that was created or produced separate from this Contract or was preexisting material (not already owned by Seattle), provided that the Contractor has clearly Identified In writing such material as preexisting prior to commencement of the Work. To the extent that preexisting materials are incorporated into the Work, the Contractor grants Seattle an irrevocable, non-exclusive, fully paid, royalty -free right and/or license to use, execute, reproduce, display, and transfer the preexisting material, but only as an inseparable part of the Work. 43. Copyrights: ,For materials aqq documents prepared by Contractor in connection with the Work Contractor shall retain the copyright (Including the right of reuse) whether or not the Work is completed. Contractor grants to Seattle a non-exclusive, irrevocable, unlimited, royalty -free license to use every document and all other materials prepared by the Contractor for Seattle under this Contract. If requested by Seattle, a copy of all drawing, prints, plans, field notes, reports, documents, files, input materials, output materials, the media upon which they are located (including cards, tapes, discs and other storage facilities), software programs or packages (including source code or codes, object codes, upgrades, revisions, modifications, and any related materials) and/or any other related documents or materials which are developed solely for, and paid for by, Seattle in connection with the performance of the Work, shall be promptly delivered to Seattle Seattle may make and retain copies of such documents for Its Information and reference in connection with their use on the project. The Contractor does not represent or warrant that such documents are suitable for reuse by Seattle, or others, on extensions of the project, or on any other project. Contractor represents and warrants that it has all necessary legal authority to make the assignments and grant the licenses required by this Section. 44. Proprietary and Confidential Information: The parties agree that they will not permit the duplication or disclosure of any information designated in advance by the other party as "Confidential and Proprietary' to any person (other than Its own employee, agent, or representative who must have such information for the performance of that party's obligations hereunder) unless such duplication, use or disclosure Is specifically authorized in writing by the other party or is required by law. , "Confidential and Proprietary" information does not include Ideas, concepts, know-how or techniques related to information that, at the time of disclosure, is in the public domain unless the entry of that information into the public domain is a result of any breach of this Contract. Likewise, "Confidential and Proprietary' information does not apply to information that is independently developed, already possessed without obligation of confidentiality, or rightfully obtained from a third party without an obligation of confidentiality. Contractor's Understanding and Obligations 1. Contractor understands that any records (including but not limited to bid or proposal submittals, the Contract, and any other contract materials) it submits to Seattle, or that are used by Seattle even if the Contractor possesses the records, are public records under Washington State law, RCW Chapter 42.17 Public records must be promptly disclosed Upon request unless a statute exempts them from disclosure. Contractor also understands that even if part of a record is exempt from disclosure, the rest of that record generally must be disclosed. 2. Contractor must separate and clearly mark as "proprietary" information all records related • to this Contract or the performance of this Contract that the Contractor believes are exempt from disclosure. Contractor is to be familiar with potentially -applicable public - disclosure exemptions and the limits of those exemptions, and will mark as "propnetary' only information that the Contractor believes legitimately fits within an exemption and will state the statutory exception upon which it is relying. 3. If Seattle notifies the Contractor of a public disclosure request, and the Contractor believes records are exempt from disclosure, it Is the Contractor responsibility to make Its own determination and pursue a lawsuit under RCW 42.17.330 to enjoin disclosure. The Contractor must obtain the Injunction and serve It on Seattle before the close of business 18 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 on the tenth business day after Seattle sent notification to the Contractor. It is the Contractor's discretionary decision whether to file the lawsuit 4 If Contractor does not timely obtain and serve an injunction, the Contractor is deemed to have authorized releasing the record. 5. Notwithstanding the above, the Contractor must not take any action that would affect (a) Seattle's ability to use goods and services provided under this Contract or (b) the Contractor's obligations under this Contract. 6. Contractor will fully cooperate with Seattle in Identifying and assembling records in case of any public disclosure request. Seattle's Obligations 1. Seattle will disclose those parts of records the Contractor has marked as "proprietary information" only to authorized persons unless: (a) the City receives a public disclosure request, in which case steps 2 and 3 below will be exercised before release of the information; or (b) The Contractor has given Seattle express advance wntten permission to disclose the records "Authorized persons" means those City officers, employees, contractors and consultants for whom the proprietary information is necessary to perform their duties or obligations to Seattle. The term "proprietary information" does not include ideas, concepts, know-how or techniques related to any information that, at the time of disclosure, is in the public domain, unless the entry of that information into the public domain is a result of a breach of this Contract. 2 If Seattle receives a public disclosure request for records that Contractor has marked as "proprietary information", Seattle may promptly notify the Contractor of the request Seattle may postpone disclosing these records for ten business days after it has sent notification to the Contractor, in order to allow the Contractor to file a lawsuit under RCW 42 17 330 to enjoin disclosure. It is the Contractor's discretionary decision whether to file the lawsuit 3 If Seattle has notified Contractor of a public disclosure request, and the Contractor has not obtained an injunction and served Seattle with that inunction by the close of business on the tenth business day after Seattle sent notice, Seattle may disclose the record 4. Seattle has no other obligations concerning records the Contractor has marked as "proprietary information under this Contract Seattle has no obligation to claim -any exemption from disclosure Seattle is not obligated or liable to the Contractor for any records that Seattle releases in compliance with this Section or in compliance with the order of a court of competent jurisdiction. 45. Interlocal Cooperation Act: RCW 39 34 allows cooperative purchasing between public agencies, and other political subdivisions. SMC 20.60.100 aISO allows non profits to use these agreements Such agencies that file an Intergovernmental Cooperative Purchasing Agreement with the City of Seattle may purchase from Contracts established by Seattle. Unless Contractor declines on the Contractor Offer to City, the vendor agrees to sell additional items at the bid prices, terms and conditions, to other eligible governmental agencies that have such agreements with Seattle. Seattle accepts no responsibility for the payment of the purchase price by other governmental agencies. Should Contractor require additional pricing for such purchases, the Contractor is to name such additional pricing upon Offer to Seattle. 19 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 46. Extra Work: Extra work shall be defined to include additional products or services ordered in connection with this project other than that expressly provided for in the "Scope of Work" section of this Contract. Contractor shall not proceed with extra work unless authorized by a written amendment issued by the RFP Coordinator. Such extra work may be authorized by a Contractor proposal and a written acceptance from the City through a Change Order issued to the Contractor, or may be authorized by a Change Order signed by both parties, whichever the City Buyer requires Any costs incurred due to the performance of extra work prior to execution of an amendment will not be reimbursed under this Contract- or an amendment Notwithstanding the foregoing, the RFP Coordinator may make reasonable and immaterial changes to this Contract, including place of delivery, installation or inspection, the method of shipment or packing, labeling and identification, extension of the contract, and ancillary matters that Contractor may accommodate without substantial additional expense to Seattle. 47. Key Persons: Contractor shall not transfer or reassign any individual designated in this Contract as essential to the Work, without the express written consent of Seattle, which consent shall not be unreasonably withheld. If, during the term of this Contract, any such individual leaves the Contractor's employment, the Contractor shall present to Seattle one or more individual(s) with greater or equal qualifications as a replacement, subject to Seattle's approval, which shall not be unreasonably withheld. Seattle's approval or disapproval shall not be construed to release the Contractor from its obligations under this Contract. 48. Disputes: The parties shall endeavor to resolve any dispute or misunderstanding that may arise under this Contract concerning Contractor's performance, if mutually agreed to be appropriate, through negotiations between the Contractor's Project Manager and Seattle's Project Manager, or if mutually agreed, referred to the City's named representative and the Contractor's senior executive(s). Either party may decline or discontinue such discussions and may then pursue other means to resolve such disputes including termination as allowed for within the contract, or may by mutual agreement pursue other dispute alternatives such as alternate dispute resolution processes. Nothing in this dispute process shall in any way mitigate the rights, if any, of either party to terminate the contract for cause or convenience. Notwithstanding all above, if Seattle believes in good faith that some portion of Work has not been completed satisfactorily, Seattle may require Contractor to correct such work prior to Seattle payment. In such event, Seattle will provide to Contractor an explanation of the concern and the remedy that Seattle expects. Seattle may withhold from any payment that is otherwise due, an amount that Seattle in good faith finds to be under dispute, or if the Contractor does not provide a sufficient remedy, Seattle may retain the amount equal to the cost to Seattle for otherwise correcting or remedying the work not properly completed. 49. Termination: A. For Cause: Seattle may terminate this Contract if the Contractor is in material breach of any of the terms of this Contract, and such breach has not been corrected to Seattle's reasonable satisfaction in a timely manner B. For Citv's Convenience: Seattle may terminate this Contract at any time, without cause and for any reason including Seattle's convenience, upon written notice to the Contractor. C. Non -Appropriation of Funds: Seattle may terminate this Contract at any time without notice due to non -appropriation of funds, whether such funds are local, state or federal grants, and no such notice shall be required notwithstanding any notice requirements that may be agreed upon for other causes of termination D. Acts of Insolvency: Seattle may terminate this Contract by written notice to Contractor if the Contractor becomes insolvent, makes a general assignment for the benefit of creditors, suffers or permits the appointment of a receiver for its business or assets, becomes subject to any 20 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 proceeding under any bankruptcy or insolvency law whether domestic or foreign, or is wound up or liquidated, voluntarily or otherwise. E. Termination for Gratuities: Seattle may terminate this Contract by written notice to Contractor if Seattle finds that any gratuity in the form of entertainment, a gift, or otherwise, was offered to or given by the Contractor or any agent therefore to any City official, officer or employee. F Notice: Seattle is not required to provide advance notice of termination. Notwithstanding, the 'W_ Buyer may issue a termination notice with an effective date later than the termination notice itself In such case, the Contractor shall continue to provide products and services as required by the Buyer until the effective date provided in the termination notice. G. Actions upon Termination: In the event of termination not the fault of the Contractor, Contractor shall be paid for the services properly performed prior to the effective termination date that has been specified by the Buyer, together with any reimbursable expenses then due, but in no event shall such compensation exceed the maximum compensation to be paid under the Contract Contractor agrees that this payment shall fully and adequately compensate Contractor and all subcontractors for all profits, costs, expenses, losses, liabilities, damages, taxes, and charges of any kind whatsoever (whether foreseen or unforeseen) attributable to the termination of this Contract. Upon termination for any reason, Contractor shall provide Seattle with the most current design documents, contract documents, writings and other product it has completed to the date of termination, along with copies of all project -related correspondence and similar items. Seattle shall have the same rights to use these materials as if termination had not occurred 50. Force Majeure — Suspension and Termination: In the event that either party is unable to perform any of its material obligations under this Contract because of an event outside of the City's control, including but not limited to natural or man-made disasters, or an action or decree of a superior governmental body (hereinafter referred to as a "Force Majeure Event" or "Event"), the party that has been so affected immediately shall give notice to the other party and shall do everything possible to resume performance Upon receipt of such notice, the affected party shall be excused from such performance as is affected by the Force Majeure Event for the period of such Event. If such Event affects the delivery date or warranty provisions of this Agreement, such date or warranty period shall automatically be extended for a period equal to the duration of such Event 51. Major Emergencies or Disasters: The following provision shall be in effect only during major emergencies or disasters when the City has activated its Emergency Operations Center and the Contractor has been given notice by the City that such activation has occurred The City is committed to preparing thoroughly for any mayor emergency or disaster situation As part of its commitment, the City is contracting with the Contractor under the following terms and conditions: Contractor shall provide to the City, upon the City's request, such goods and/or services at such time as the City determines. In the event the Contractor is unable to meet the delivery date commitment due to circumstances beyond the reasonable control of the Contractor, the Contractor shall make such delivery as soon as practicable. If the Contractor is prevented from making such delivery to the requested delivery location due to circumstances beyond its reasonable control, the Contractor shall immediately assist the City in whatever manner is reasonable to gain access to such goods and/or services In the event that the Contractor is unable to provide such goods and/or services as requested by the City, the Contractor may offer to the City limited substitutions for its consideration and shall provide such substitutions to the City as required above, provided the Contractor has obtained prior approval from the City for such substitution. The Contractor shall charge the City the price determined in this Contract for the goods and services provided, and if no price has been determined, it shall charge the City a price that is normally charged for such goods and/or services (such as listed prices for items in stock). In the event that the City's request results in the Contractor incurring unavoidable additional costs and causes the Contractor to increase prices in order to obtain a fair rate of return, the Contractor shall charge the City a price not to exceed the cost/profit formula 21 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 found in this Contract. The Contractor acknowledges that the City is procuring such goods and/or services for the benefit of the public. The Contractor, in support of public good purposes, shall consider the City as a customer of first priority and shall make its best effort to provide to the City the requested goods and/or services in a timely manner. For purposes of this Contract, a "major emergency" or "disaster" shall include, but is not limited to a storm, high wind, earthquake, flood, hazardous material release, transportation mishap, loss of any utility service, fire, terrorist activity or any combination of the above. 52. Debarment: In accordance with SMC Ch. 20.70, the Director of Executive Administration or designee may debar a Vendor from entering into a Contract with the City or from acting as a subcontractor on any Contract with the City for up to five years after determining that any of the following reasons exist: a. Contractor has received overall performance evaluations of deficient, inadequate, or substandard performance on three or more City Contracts b. Contractor failed to comply with City ordinances or Contract terms, including but not limited to, ordinance or Contract terms relating to small business utilization, discrimination, prevailing wage requirements, equal benefits, or apprentice utilization c Contractor abandoned, surrendered, or failed to complete or to perform work on or in connection with a City Contract. d Contractor failed to comply with Contract provisions, including but not limited to quality of workmanship, timeliness of performance, and safety standards. e. Contractor submitted false or intentionally misleading documents, reports, invoices, or other statements to the City in connection with a Contract f. Contractor colluded with another contractor to restrain competition. g. Contractor committed fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Contract for the City or any other government entity h Contractor failed to cooperate in a City debarment investigation i Contractor failed to comply with SMC 14 04, SMC Ch. 14.10, SMC Ch 20.42, or SMC Ch. 20 45, or other local, State, or federal non-discrimination laws The Director may issue an Order of Debarment following the procedures specified in SMC 20.70.050 The rights and remedies of the City under these provisions are in addition to any other rights and remedies provided by law or under the Contract 53. Recycle Products Requirements: Whenever practicable, Contractor shall use reusable products, recyclable products and recycled -content products including recycled content paper on all documents submitted to the City. Contractors are to duplex all materials that are prepared for the City under this Contract, whether such materials are printed or copied, except when impracticable to do so due to the nature of the product being produced Contractors are to use 100% post consumer recycled content, chlorine -free paper in such products that are produced for the City, whenever practicable, and to use other paper -saving and recycling measures in business they conduct with and for the City. This directive is executed under the Mayor's Executive Order, issued February 13, 2005. 54. Workers Right to Know: "Right to Know" legislation required the Department of Labor and Industries to establish a program to make employers and employees more aware of the hazardous substances in their work environment. WAC 296-62-054 requires among other things that all manufacturers/distributors of hazardous substances, including any of the items listed on this ITB, RFP or contract bid and subsequent award, must include with each delivery completed Material Safety Data Sheets (MSDS) for each hazardous material. Additionally, each container of hazardous material must be appropriately labeled with: the identity of the hazardous material, appropriate hazardous warnings, and the Name and Address of the chemical manufacturer, improper, or other responsible party Labor and Industries may levy appropriate fines against employers for noncompliance and agencies may withhold payment pending receipt of a legible copy of the MSDS. OSHA Form 20 is not 22 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 acceptable in lieu of this requirement unless it is modified to include appropriate information relative to "carcinogenic ingredients: and "routes of entry" of the product(s) in question 55. Miscellaneous Provisions: A. Amendments: No modification of this Contract shall be effective unless in writing and signed by an authorized representative of each of the parties hereto, except as otherwise authorized herein. B Conflict: In the event of conflict between contract documents and applicable laws, codes, ordinances or regulations, the most stringent or legally binding requirement shall govern and be considered a part of this contract to afford Seattle the maximum benefits. C Liens. Claims and Encumbrances: All materials, equipment, or services shall be free of all liens, claims or encumbrances of any kind and if Seattle requests a formal release of same shall be delivered to Seattle. D Binding Contract, This Contract shall not be binding until signed by both parties The provisions, covenants and conditions in this Contract shall bind the parties, their legal heirs, representatives, successors, and assigns E. Applicable Law/Venue: This Contract shall be construed and interpreted in accordance with the laws of the State of Washington The venue of any action brought hereunder shall be in the Superior Court for King County, Washington F Remedies Cumulative: Rights under this Contract are cumulative and nonexclusive of any other remedy at law or in equity. G. Captions: All titles, including sections or subsections, are for convenience only and do not define or limit the contents H. Severability: Any term or provision of this Contract found to be prohibited by law shall be ineffective to the extent of such prohibition without invalidating the remainder of the Contract. Waiver: No covenant, term or condition or the breach thereof shall be deemed waived, except by written consent of the party against whom the waiver is claimed, and any waiver of the breach of any covenant, term or condition shall not be deemed to be a waiver of any preceding or succeeding breach of the same or any other covenant, term or condition. Neither the acceptance - by Seattle of any performance by the Contractor after the time the same shall have become due nor payment to the Contractor for any portion of the Work shall constitute a waiver by Seattle of the breach or default of any covenant, term or condition unless otherwise this is expressly agreed to by Seattle, in writing. The City's failure to insist on performance of any of the terms or conditions herein or to exercise any right or privilege or the City's waiver of any breach hereunder shall not thereafter waive any other term, condition, or privilege, whether of the same or similar type J Entire Contract: This document, along with any attachments and work orders, constitutes the entire agreement between the parties with respect to the Work. No verbal agreement or conversation between any officer, agent, associate or employee of Seattle and any officer, agency, employee or associate of the Contractor prior to the execution of this Contract shall affect or modify any of the terms or obligations contained in this Contract. '� K. Negotiated Contract: The parties acknowledge that this is a negotiated Contract, that they have had the opportunity to have this Contract reviewed by their respective legal counsel, and that the terms and conditions of this Contract are not to be construed against any party on the basis of such party's draftsmanship thereof 23 of 24 McKinstry Essention Inc. ESCO Contract Vendor Contract #0000001961 Attachment #1 L. No personal liability No officer, agent or authorized employee of the City shall be personally responsible for any liability arising under this Contract, whether expressed or implied, nor for any statement or representation made herein or in any connection with this Contract IN WITNESS WHEREOF, in consideration of the terms, conditions, and covenants contained herein, or attached and incorporated and made a part hereof, the parties have executed this Contract by having their authorized representatives affix their signatures below. McKinstry Essention, Inc. City of Seattle By Signature Date (Printed Name) Title By Signature Date NANCY LOCKE, Purchasing Manager 24 of 24 McKinstry Essention Inc. ESCO Contract I Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 TABLE OF CONTENTS EXPERIENCE............................................................................................................................ 1 MANAGEMENTAPPROACH ...................................................................................................14 COMPUTATION OF ENERGY BASELINE AND POST -INSTALLATION ENERGY USE ........30 RANGEOF SERVICES............................................................................................................38 SAVINGS AND EQUIPMENT PERFORMANCE GUARANTEES.............................................44 SUBCONTRACTINGPLAN.....................................................................................................52 FEESCHEDULE......................................................................................................................56 0try to w row reuaflo Emotion Vk Energy Savings Performance Contracting McKinstry Essention, Inc City of Seattle October 6 2006 Request for Proposal - #FFD -1791 a try ra of Your eaBelog enfion Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFo-1791 EXPERIENCE A. Describe Proposer's experience in auditing and identifying energy and utility conservation projects. Provide a list of all projects completed in the past five years, including contract value, client contact and client phone number. For firms in business less than five years, document the above information for actual time in business. The City seeks at least 8 projects within Washington, but preferably no more than 15. If you do not have 8 projects within Washington, you may provide experience and references for projects outside of Washington. Key Points: We have designed and implemented energy projects that range in size from $50,000 — $20,000,000 McKinstry Essention is evaluating, implementing, or commissioning over 400 buildings, in excess of 25 million square feet. Our experience Includes over 40 municipal clients, 30 commercial and industrial customers, and over 10 college and universities. McKinstry Essention has a vast amount of experience with energy and utility conservation projects. Our clients are a combination of public and private organizations that have collaborated with us to reduce their annual utility costs and upgrade aging infrastructures. McKinstry Essention has developed many innovative solutions that meet our clients' financial and technical criteria. Even on remodel and new construction projects, McKinstry Essention continues to provide energy and utility conservation solutions that leverage utility rebates and ongoing savings to justify the project. We have designed and implemented projects that range in size from $50,000 — $20,000,000 that have had energy rebates and resulted in annual energy and utility savings. Our customers have consistently provided us with feedback that the projects we have implemented have met their expectations in terms of innovation, quality, and realized savings. Our specific project experience truly highlights our ability to identify, design, and manage energy and utility conservation projects. Currently, McKinstry Essention is evaluating, implementing, or commissioning over 400 buildings, in excess of 25 million square feet with over 70 clients with systems ranging from packaged rooftop units to large central steam and cooling plants. McKinstry Essention has worked or is working with over 10 colleges and universities, over 40 municipal clients (including school districts, cities, public district hospitals, etc.), and 30 commercial and industrial customers in various stages of development of energy utility and energy services work. Our auditing staff is made up of energy engineers, commissioning engineers, and energy auditors _ that have hundreds of years of direct auditing and field experience of existing facilities. Our clients can therefore feel confident that we have the necessary expertise to- identify potential energy savings opportunities and ensure all potential opportunities and needs are identified. Request for Proposal — Page 1 of 60 -j%`j/ a r.., sonar" ESM6M r9m ob Energy savings Performance Contracting McKinstry Essention, InG City of Seatde October 6, 2006 Request for Proposal - #FFD-1791 McKinstry Essention has completed a significant number of ESPC projects within the past five years. Per the RFP request, we have provided a limited list of 15 projects that we have completed. These projects were selected because they represent a broad range of facility type, project size, tyke of project, and clients. Supplemental project information for projects demonstrating the broad range of facility types, project sizes and project types we have performed is available in Appendix A. Client Completed Phases Contract Value Client Contact Phone Washington State University Approx. $20.0 million Terry Ryan 509.335.9352 Eastern Washington University Approx. $7.5 million Shawn King 509.359.6878 Bethel School District Approx. $2.8 million Rob Van Syke 253.683.6080 Shoreline Community College Approx. $650,000 Randy Stegineier 206.546.4503 Lake Washington School District Approx. $1.9 million Forrest Miller 425.882.5108 Cascade Natural Gas Approx. $950,000 Mike Brooks 206.624.3900 Central Kitsap School District Approx. $850,000 Richard Best 360.692.3106 Department of Ecology Approx. $2.0 million Steve Fry 360.407.6018 Department of General Administration Approx. $1,500,000 Gint Lougheed 360.902.7262 Northshore School District Approx. $500,000 Terry Taylor 425.489.6426 One Union Square Approx. $3.0 million Rick Mock 206.613.5351 Renton School District Approx. $1,100,000 Ray Vogel 425.204.4408 Seattle Public Schools Approx. $400,000 Frank Griffin 206.252.0000 Whatcom Community College Approx. $750,000 Ray White 360.647.3278 University of Washington Approx. $4.0 million John Chapman 206.543.3860 Request for Proposal — Page 2 of 60Q�!try Of w,rr�em�o ESSen#w� S Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 B. Describe the Proposer's experience with designing, costing and managing the construction of heating system upgrades (including steam), chilled water system upgrades, heating and air conditioning systems, heat recover, energy management and control systems, lighting and lighting control systems, water conservation, and other utility system improvements; Key Points: ■ McKinstry Essention has designed, budgeted, and managed all forms and sizes of projects including chilled water systems, steam systems, ventilation systems, building controls, lighting systems, water conservation, and other utility systems. ■ We have dedicated engineering and energy services groups that are experienced on the latest technologies across all building disciplines related to energy performance. ■ Our engineers collaborate with our construction and service people to ensure their designs account for construct -ability and ongoing maintenance issues. ■ We have decades of historical estimating information that is used when budgeting projects. We provide construction grade, not engineering grade, estimates. ■ We are vendor neutral; however, we do have a number of staff members that are well versed in Siemens control systems, as well as other control systems. EXPERIENCE WITH DESIGNING McKinstry Essention's engineering and design knowledge related to designing utility and energy conservation measures in both central and local systems is powered by our depth of highly skilled engineering staff and by our unique position in the ESCO Industry as a 45 year old full service "Design and Build and Operate" company. Although we may not install all energy projects with McKinstry Essention trades people, our engineering knowledge capital has increased substantially due to our design/build/operate cycle of services. Our engineers have access to trades people and construction professionals that allows for a blend of University of Washington Fisheries strong engineering with real world construction know-how. Furthermore, having designs reviewed by service professionals at McKinstry Essention also addresses the element of understanding and respect for what it takes to maintain equipment and systems after the implementation is completed. McKinstry Essention has in-house access to 50 engineers, designers, and CAD staff, -20 of whtch_. _---�-� are registered Professional Engineers in the State. We have a dedicated engineering group located at our main office in Seattle with engineers well -versed in design and code requirements in the City of Seattle. McKinstry Essention has been involved in all phases of utility system planning, construction, and operation in projects throughout the Pacific Northwest. In addition, we have been involved for the past several years with sustainable design concepts and Request for Proposal - Page 3 of 60 Q���T ESUM S Energy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 61 2006 Request for Proposal - #FFD -1791 organizations such as the U.S. Green Building Council. We have provided addition information on this topic later in our response to this question. We have designed in excess of 25,000 tons of chilled water plants in the last five years, and a significant number of heating plants. In addition, we have designed ventilation systems for all types of facilities Including office, lab, recreational, industrial, educational, and healthcare facilities. Also, in the same time frame, we have performed the detailed hardware engineering, wiring diagrams, and software programming for hundreds of energy management control systems. McKinstry Essention has implemented a significant number of Energy Services projects that included a lighting system upgrade. We specialize in providing energy lighting retrofits and lighting upgrades to facilities and have completed major renovations in sports arenas, offices, classrooms, warehouses, labs, and other buildings. Our capabilities include 3D modeling of interior and exterior lighting scenes, physical mock-ups, controls systems design, securing energy rebates and incentives, and investment-grade facility audits. In addition to HVAC and lighting measures, McKinstry Essention has developed and implemented many water based conservation measures (irrigation, flow reducers, waterless urinals, etc.), and even solid waste conservation measures such as solid waste pulpers and trash compaction systems. EXPERIENCE WITH MANAGING In addition to the engineering and technical skills needed to perform thorough system selection studies and system design, we also have managed the construction of many significant system installations. The vast majority of this work has been focused on mechanical and electrical system installations and upgrades, including chilled water systems, heating systems (hot water and steam), ventilation systems, heat recovery systems (water and air -side) building controls, electrical systems including lighting, and other mechanical and electrical work. McKinstry Essention's construction experience enables our ESCO teams to successfully complete construction projects for our many clients. Our construction experience is vast and includes multiple cities/municipalities, university and college campuses, and a great number of school districts, high tech and bio -tech facilities, as well as many other commercial buildings. Our construction management teams utilize experience, technical tools and personal commitment in delivering outstanding results and timely conclusions Plain and simple, McKinstry Essention knows how to build projects and build them right! Our project managers have significant experience and are well -versed in the technical tools and planning- processes needed to-successfully-implement-ESCO-projects. ESCO projects are-ttnigue- -- -- from other construction projects, in that for most projects, the building(s) remain in operation and occupied while projects are under construction. This means that clear communication, thoroughly planned project schedules, project safety plans, detailed work plans with risk management procedures, system shutdowns and interruptions, and other procedures are all integrated into a seamless delivery. Request for Proposal — Page 4 of 60 Q_ki7 Ssen[Iw 6 Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 After a project is approved, McKinstry Essention's first step is to finalize a detailed schedule and work plan for the project. Many of these details will have been discussed during project development. The scheduling and work planning process takes into consideration this information, adds significantly more detail based on client input and direction, and crystallizes the information so a clear path can be followed. All of our project managers utilize industry - standard scheduling tools (i.e. Microsoft Project) to formulate schedules. In addition, McKinstry Essention will develop a construction work plan that details out all of the major tasks associated with construction and includes information such as the required completion date for each task, the status of each task, the responsible party, potential risks, and proactive measures taken to mitigate and minimize possible risks. Finally, McKinstry Essention is involved In the service, maintenance, and operation of systems and facilities. The best operations practices and knowledge gained from this hands-on operations experience allows us a feedback loop to further refine our management process and educate our project managers. We simply cannot and do not think of fobs being complete after they are nista//ed. Rather, they must be operating as designed, integrated into the overall operation of the facility, with client personnel trained and ready to assume operation of the systems after our construction management presence has diminished. This mindset of leaving the client with a fully functioning system and fully prepared to assume operation is Ingrained in our delivery and culture. EXPERIENCE WITH COSTING McKinstry Essention's costing capabilities are second to none in the ESCO Industry—we determine costs through a construction -grade estimating process, not an engineering -grade estimate. We have dedicated in-house construction cost estimators with over 100 years of combined estimating experience of mechanical, electrical, building controls, and other construction disciplines. These personnel are supplemented with the latest in cost estimating hardware and software, with digitized estimating stations and the latest cost estimating software. These capabilities are supplemented with decades of cost estimating data and knowledge gained through the implementation of a vast number of projects. Our field tradespeople continually provide feedback to our estimating group to adjust our labor factors based on job conditions, project schedule, and other factors in order continually provide an extremely accurate picture of project costs. The majority of our work is competitively procured—we know how important It is to accurately estimate costs. Why is this important? First of all, it ensures that project costs are not overly inflated to cover risks and unknowns due to a lack of estimating knowledge. Since ESCO fees are typically calculated as a percentage of project construction -costs, this also helps reduce project -costs. At the same time, it protects our client from receiving estimates that are too low, as this could potentially derail projects due to unforeseen, last minute costs. Request for Proposal — Page 5 of 60 nstry ar ►a„ �11x1flR SEnergy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFo-1791 EXPERIENCE WITH SUSTAINABILITY McKinstry Essention is well -versed at integrating sustainable design practices and concepts into our delivery process. We have the capabilities to review, analyze and participate in the design of a multitude of sustainable building concepts. Our staff has been involved in this activity on many projects and our resume of sustainable design and energy conservation projects is extensive. We have participated in several LEED TM Certification studies and resulting designs and we have 17 LEEDTm Accredited Professionals on staff. We are fully supportive of the' prudent implementation of design concepts that benefit long- term sustainability, as well as obtaining LEED EB (Existing Building) Certification when applicable and desired by our clients. We are prepared to devote resources to participate in a comprehensive Investigation and business case analysis of building sustainability issues. CAPABILITIES ■ McKinstry is a fully participating member of the U.S. Green Building Council and our staff includes members of the steering committee for the local Cascadia Chapter, where we are a proud Gold Level Sponsor. ■ Our 50 person engineering team and 20 licensed L E E professional engineers includes 17 LEED Accredited Professionals. ■ Our energy & facilities services group includes 125 professionals including mechanical designers, electrical designers, lighting designers and sustainability specialists. ■ Throughout our organization we employ principles of sustainability, including CFC recovery policies and programs in our extensive service organization, LEED-EB certification programs delivered through our energy services group, LEED measure and verification programs delivered through our facility management group and of course extensive participation in LEED certification targeted design strategies delivered on the majority of our design build projects. ■ We -have developed both an extensive sustainable measures library of initiatives and an innovative score management and point evaluation tool to ease the LEED process on our projects. This LEED tracking tool links to our Life Cycle Cost Modeling Tool (TCO) to allow clients a comprehensive view of the decisions and implications that the sustainable strategies deliver. SUSTAINABILITY DESIGN PROJECTS, LEED TVI STUDIES AND LEEDTM CERTIFIED PROJECTS Our in-house personnel have participated in several LEEDTm design and cost studies and are currently working on several projects submitting documentation for LEEDT"' Certification. This list of projects includes projects that are: On the Boards (current projects being developed with the intention to become LEED Certified): ■ City of Post Falls, ID—Targeting LEED Gold Certification for new 41,000 s.f. City Hall. ■ City of Spokane—Targeting LEED EB (Existing Building) Certification for upcoming remodel of 150,000 s.f. City Hall completed through ESPC process. Request for Proposal — Page 6 of 60�ITtry m rot Brrrom, Esseaw k Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6 2006 Request for Proposal - #FFo-1791 ■ UW DBOM Targeting LEED-CS Certification - $4,300,000. ■ Alley24 (180,000 s.f. office project in Seattle)—Targeting LEED-CS Certification - $4,000,000. ■ 1900 Morrison Housing Authority of Portland (HAP) Building—Targeting LEED- CS Certification – $2,000,000. ■ 1900 Morrison Condos (18 -story residential tower in Portland) Targeting LEED- CS Silver Certification - $5,500,000. ■ Microsoft Building 7 & 99—Targeting LEED-CS Silver Certification – $18,000,000. ■ NBB) TI @ Alley24—Targeting LEED-CI Silver Certification – $1,200,000. ■ Skanska TI @ Alley24--Targeting LEED-CI Certification – $1,200,000. • Bastyr University TI Targeting LEED-CI Silver Certification – $300,000. Completed (projects for which our in-house engineers and tradespeople designed and installed the mechanical systems that have attained LEED Certifications): ■ 307 Westlake—the country's first LEED-CS Silver Certified laboratory project – $8,300,000. ■ Seattle Central Library—LEED-NC Silver Certified – $12,800,000. ■ ZGF Architects Seattle Offices—LEED-CI Certified – $245,000. ■ Department of Ecology—LEED-EB Silver Certified, completed through the ESPC process – $2,000,000. We have also participated in many other projects designed and constructed with LEED standards used as a gauge to creating a mechanical system designed for sustainability. This approach included projects such as: ■ The Sellen Office Building. ■ 428 Westlake for Tommy Bahama (a 90,000sf office in Seattle). ■ For the University of Washington South Lake Union expansion we created innovative design solutions that not only qualified for design innovation LEED points but also delivered substantial energy rebates for our client. ■ For the Central Laundry facility for the University -hospital system, McKinstry delivered an innovative water recycling system that received the City of Seattle's Leadership Award for water conservation projects. ■ For the State of Washington, McKinstry designed and delivered the largest solar panel installation of its type at the State Capital Building in Olympia, where we received special commendation from both the legislature and the governor for our leadership in sustainability. EXPERIENCE WITH ENERGY MANAGEMENT CONTROL SYSTEMS Most energy projects typically include an energy management system upgrade component. Understanding how various manufacturer's systems and products work and their respective programming, integration capabilities, and limitations is key to optimizing facility performance. Our staff is very knowledgeable on writing of specifications, sequence of operations, and point lists to ensure that functionality and configuration of the specific control system is optimized and energy savings are maximized. The EMCS systems typically include many functions that can be utilized to track key performance indicators and other important energy features such as Request for Proposal — Page 7 of 60 M-nstry �r Energy Savings Performance Contracting McKinstry Essentlon, Inc City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 load shedding, capacity tracking, system optimization, system metering, remote monitoring, remote alarming, temperature resets, variable frequency drives, and more. Our relationship with all the major system manufacturers is un -matched in the industry. This experience reaches all levels of expertise from design to construction to service. In addition, McKinstry Essention has an in-house remote monitoring system with a total of nine control system interfaces. We have had an excellent working relationship with Siemens, Johnson Controls, Invensys (CCI), and Alerton (ATS) for many years. We have worked with each vendor on hundreds of projects with great success. Involvement in the construction activities through the years has given us an excellent understanding of their systems and operations. We also have been involved at a building operations level while working with their systems in buildings we now service and maintain. We not only have an excellent working relationship and experience with these outside manufacturers, we also have an entire team in-house that is strictly devoted to finding and providing energy management solutions for our customers. We can bring this expertise to the City to properly analyze the very best value -based solution to the controls for each project. EXPERIENCE WITH SIEMENS In addition to our overall Energy Management & Control System (EMCS) experience and knowledge, we also have significant experience working with Siemens. Over the past five years we have subcontracted in excess of $6.5 million dollars of controls work to Siemens through various ESCO and design/build projects. On these projects we have interfaced with Siemens during the design process to coordinate the mechanical system design with the control system. The coordination during the design effort is critical in order to ensure the control system can meet the design intent of the system. During implementation, our construction managers interface with Siemens' project managers throughout the course of the project, providing the proper documentation and communication in order for Siemens to successfully install their system. During the project commissioning phase, our commissioning personnel work closely with Siemens to perform the point-to-point and functional performance testing needed to guarantee optimal and correct operation. In addition, our staff consists of many individuals (10+) formerly employed by Siemens, as well as other personnel who work with Siemens systems on a regular basis. This in-house experience includes individuals very knowledgeable with the programming, operation, and functional capabilities of Siemens systems. Our commissioning group is routinely involved in the point-to-point- testing of Siemens systems, as well as -the functional performance -testing -t-o— -- ensure proper operation. Our Remote Operations Center monitors in excess of 1,000,000 square feet of office, retail, and other facilities controlled with Siemens systems. Request for Proposal - Page 8 of 60�nstry a rwi Bald!" Q enum Energy Savings Performance Contracting McKinstryEssention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 C. Describe the Proposer's experience securing utility incentives for its customers; Key Points: ■ McKinstry Essention has rebate capture experience going back 20 years and has captured over $8.0 million dollars of rebates for our customers. ■ Unlike annual utility savings, utility rebates are often paid with a single lump sum check, so they can buy down the first cost of the project. ■ McKinstry Essention understands that rebate capture is as much about learning the ins and outs of each utility company's program and people as it is about energy analysis. ■ McKinstry Essention works to get written confirmation from the utility regarding Incentive amount before the energy services proposal in presented. Seeking and securing utility incentives for our clients is a critical part of the financing ability an ESCO brings to a performance contract. McKinstry Essention has found that the key to success in securing utility incentives with the utilities is to ensure that the partnership begins from the initial phases of the project and continues through to the performance assurance phase. Typically, the conservation programs provide certain guidelines that must be met throughout the development of the project in order to qualify for a rebate or incentive program. In addition, incentive monies and rebates are paid directly to the owner with McKinstry Essention operating as an advocate for the owner. A representative from the utility's conservation program therefore is an important member of the project team to ensure that all necessary milestones are met from the utility's perspective. The approach to securing funding from local utilities typically proceeds in the following manner: ■ McKnstry Essention contacts the applicable utility during the preliminary scoping phase in order to outline the potential project. Utility requests that a proposal or specific forms to be completed, describing the project and intended audit and calculation methodology. ■ Once the methodology is approved by the utility, the audit and calculation proceed as planned. McKinstry Essention presents the final study to all parties. ■ The utility reviews the information provided and issues a letter of authorization or intent stating the amount or type of funding secured for the project. This letter may also contain a description of construction deliverables required, as well as an M&V (measure & verification) plan that is required at the end of construction. ■ Once all construction deliverables are provided and the utility's M&V plan is fulfilled, the owner can expect an incentive payment. This partnering approach eliminates end -of -project conflicts regarding funding levels, and will help -to expedite the final incentive payments to the owner. Our experience w1th the locaftebate- programs will prove to be invaluab/e on this project. McKinstry Essention has strong relationships with Seattle City Light, Seattle Public Utilities, Avista, Snohomish PUD, and Puget Sound Energy, to name a few. These strong relationships ensures that a level of success that will continue throughout the performance contracting process for our clients. Request for Proposal — Page 9 of 60 rnstry a ree,s,ndry lf� Energy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 The following is a detailed list of utility rebate experience, detailing the project name, installed ECMs, and the utility incentive amount. Project Name Owner/ Utility Installed ECMs Utility Developer ny Rebate The Rosen Schnitzer NW Seattle City Light Efficient chillers, $150,000 Budding lighting and "cooling" heat recovery One Convention Trammell Crow Seattle City Light AHU VFD's, efficient $100,000 Place chillers controls Amazon.Com Wright Runstad Seattle City Light Controls, AHU VFD's, $350,000 heat recovery, efficient chillers AGC VFD AGC Building Seattle City 124ght AHU VFD's, high $30,000 Retrofit efficiency motors Seattle First And Goal Seattle City Light High efficiency RTU's $150,000 Exhibition Center Proctor Proctor And Puget Sound Packaged VAV RTU's $15,000 Associates Energy with VFD's Touch -Stone Touchstone Puget Sound Packaged VAV RTU's $20,000 Corporation Enerqv with VFD's Microsoft Microsoft Puget Power AHU VFD's, lighting, $200,000 Building #26 efficient chillers, garage co sensors Microsoft Microsoft Puget Power AHU VFD's, efficient $150,000 Building #27 chillers, garage co sensors, OSA cot sensors Microsoft Microsoft Puget Power AHU VFD's, efficient $600,000 Redmond West chillers, garage co .t. sensor, OSA coz sensors •_ Willows Creek Carr America Puget Sound Packaged VAV RTU's $26,000 Energy with VFD's US Bank Bellevue Seattle City Light AHU VFD's - $50,000 Building Associates Plaza Center AHU VFD's $90,000 Building Bank Of Seattle City Light VAV system w/ AHU $400,000 California VFD's Overlake Overlake Puget Sound Ice storage, controls, $100,000 Christian Christian Church Energy lighting controls Church - - -- ^ The Space Space Needle Seattle City Light Control retrofit, efficient $20,000 Needle Corporation chillers, economizer, VFD's Kennewick Kennewick Benton Co. PUD Lighting, Controls, OSA $130,000 School District School District cot sensors Request for Proposal — Page 10 of 60 �intry m Of rear a 11di" a-" 6 Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 Project Name Owner/ utility Installed ECMs utility Developer Company Rebate Adobe Quadrant Seattle City Light Controls, VFD's, lighting $35,000 Fisher Plaza Fisher Seattle City light Underfloor HVAC, Heat $190,000 Phase One Properties/Fisher recovery on building Broadcasting exhaust, high efficiency chillers and high efficiency lighting. 1000 Dexter Alper NW Seattle City Light Controls $15,000 Westlake Center Rouse Co. Seattle City Light Control retrofit, VFD's $63,000 VFD's Valley Office Unico PSE Lighting control $5,000 Park Fofum Building Private Controls retrofit, VFD's $3,,000 Group Health Sabey Seattle City Light Controls retrofit, VFD's $72,000 PEMCO Pemco Controls retrofit, VFD's, $155,000 conversion of constant volume to VAV. Washington Washington Controls retrofit, VFD's, $42,000 Mutual Aurora Mutual conversion of constant Village volume to VAV system Lake State Of PSE Controls retrofit, VFD's $175,000 Washington Washington Technical Colle e Surrey Building Private Heat pump control $20,000 retrofit West Lake Fisher Properties Seattle City Light Controls, VFD's, lighting $20,000 Union Center controls Campus Square JSH Properties Controls retrofit, VFD's, $60,000 conversion of constant volume to VAV system Hidden Valley Metric Controls retrofit, VFD's $105,000 Office Park 12600 Factona Alaska Teachers Puget Sound Controls retrofit, VFD's, $350,000 Pension Fund Energy conversion of constant volume to VAV system One Renton Unico Controls retrofit, VFD's $55,000 Place Washington Washington Constant volume to $175,000 Mutual Head Mutual VAV conversion, Office Buildinq controls retrofit VFD's Metropolitan Benaroya Capital Controfs retrofit, VFD's $72,000 Park East And West Key Services Key Bank Dual duct conversion, $60,000 Tacoma controls retrofit, VFD's Operations Center Request for Proposal — Page 11 of 60 & tr O! Itm fldirq ESenf on �1 Energy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 Project Name Owner/ utility Installed ECMs Utility Developer Com any Rebate Westin Building VFD's, low pressure Seattle City Light drop HX $113,000 Museum of Museum of Flight VFD's, Controls, _ Flight Seattle City Light Lighting 40 000 Washington Washington Lighting, Chilled Water, $3,000,00 State University State University Avista others 0 Eastern Eastern Washington Washington VFD, Lights, Controls, University University Cheney Light Cooling Tower $150,000 North Mason SD North Mason SD Mason Co. PUD Li hts controls $115,000 One Union VAV box Retrofit, " Square Unico Seattle CityIighOl Controls $700,000 307 Westlake Vulcan / Harbor Cooling recovery, Labs Prop. Seattle City Light chillers CO2 controls. $1441000 WAMU/SAM Chillers, single zone fan VFDs, delta P valves (rebate amount Pine Street Seattle CityV htpending) $200,000 UW Blueflame Cooling recovery, Vulcan / UW Seattle City Light chillers um VFDs $60,000 Northshore Schools NSD PSE Retro -Commissioning $180,000 WWU Lighting, air compressors, retro- WWU PSE 258 Program commissioning $138,000 UW Medical Chillers (rebate amount Center UW SCLpending) $100,000 UW School of Medicine UW SCL Cyclotron cooling tower. $501000 UW Fluke Hall UW SCL VFDs Controls Lighting 76000 Zymogenetics Earl Davies Z mo enetics SCL Chillers Pump VFDs $40,000 Microsoft ECM Motors, VFDs, 121/122 Microsoft PSE Rooftop Units $50,000 Equity Office Energy Trust of Rooftop Units and Kruse Way EOP Oregon Controls $50,000 IBM Beaverton Economizer controls, Energy Trust of VFDs, schedule IBM Oregon reduction.(pending) Abovenet Central Chilled Water _ Sabey I Seattle ity Li—ht Plant Request for Proposal — Page 12 of 60`t xe a rawe Qr EmnHw IU' Energy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFo-1791 D. Provide the qualifications and/or resumes of ESCO staff who will be assigned to this project and of any sub -contractors included on the_Proposer's team; Key Points: ■ McKinstry Essention's dedicated team for the City of Seattle brings together personnel resources experienced and knowledgeable in all elements of performance contracting. ■ Our team will utilize the experience and resources of the Rushing Group to support our design and engineering efforts and will seek additional WMBE resources needed to help deliver projects. ■ Our project team is easily scalable (up or down) to match the needs and schedule requirements of the City. -P With our professional staff of over 125 people, the majority of whom reside in Seattle, we have the depth of resources needed to fully support all efforts for the City of Seattle. ■ The McKinstry Essention team members will be directly Involved in all phases of work related to the project. McKinstry Essention's professional staff of over 125 people provides the depth of resources to manage a wide variety of projects, from all facets including auditing, engineering, construction, and performance assurance. We have 20 licensed professional engineers as part of our 50 person engineering talent pool and 74 construction managers. In addition, we are proud of the real-world field knowledge we gain from the more than 350 union tradespeople we employ. We provide a single point of accountability for all projects, with a depth of resources that allow us to handle projects of all sizes. In addition to the internal resources McKinstry Essention has at hand, we have also supplemented our team with the Rushing Group. The Rushing Group is a WBE firm focused on delivering energy efficient and sustainable design solutions for clients. In addition, their engineering resources are extremely familiar with the codes and requirements associated with the City of Seattle. Principals of the Rushing Group have served for six years on the City of Seattle Construction Code Advisory Board (CCAB), as well as significant involvement in the Washington State Energy Code Technical Advisory Group, and the City of Seattle Technical Advisory Committees for both Mechanical and Energy. As shown in our responses to questions A and B, we have extensive energy and performance contracting experience that allows us to fully understand our client's needs and we expect high standards of our team. Our extensive experience has proven that we have the skills, knowledge, and attitude required to complete projects on time and within budget. Our involvement can Easily -be varied depending upon the type -of -project and -the specific--needs-and- outcomes desired for each project. The resumes provided in APPENDIX B provide detailed information regarding the team members we have available to fulfill the roles we describe in MANAGEMENT APPROACH — Question E. Request for Proposal — Page 13 of 60Q�!_try Of eanaLp Essenlion 6 Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 MANAGEMENT APPROACH E. Provide the Proposer's organizational structure and management approach to the project. Clearly describe the roles and responsibilities of all ESCO staff who will be assigned to this project and of any sub -consultants included on the Proposer's team. For sub -consultants describe the Proposer's prior experience working with the sub -consultant; Key Points: ■ Our management approach is focused on delivering innovative solutions that meet our clients' needs as the single -point -of -accountability for the entire project. ■ McKinstry Essention's organizational structure is set up to ensure clear d`f communication with the client and efficient development and execution of projects. ■ We have documented role responsibilities and processes in place to ensure strict quality -control during development, implementation, and ongoing performance assurance. ■ Our project teams are scalable to meet the schedule requirements of the City—we will develop and execute work at your pace. ■ Our team includes The Rushing Group, a WMBE organization, who will support the design and engineering analysis of projects. MANAGEMENT APPROACH McKinstry Essention's management approach is committed to ensuring the successful development and installation of projects that ensure system performance, improved operations, enhanced standards of comfort, on-going performance assurance, and guaranteed occupant satisfaction... For The Life of Your Building. Our management philosophy is developed around a client -centered approach, with McKinstry < Essention the single point of accountability for all aspects of a project. ,Our processes and procedures are well-defined, yet flexible enough to be tailored to the needs of each specific client and/or project. The management sequence of a project from development to ongoing performance assurance typically flows as follows: Sec luence Actions and Results 1 Establish We strive to establish the goals and objectives of a project as Project early as possible, and truly understand what benefits the client Objectives wants to achieve through a performance contracting program. Gaining this understanding early in the process he[p§ tailof our delivery and sharpen our focus on solutions consistent with the City's requirements. Request for Proposal — Page 14 of 60 Q_�Ttry eandlupSsOW G Energy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 Sequence Actions and Results 2 Preliminary The Preliminary Facility Assessment is focused on developing Facility initial information to help gauge the viability of potential Assessment projects. We will interview site staff, gather information, perform site surveys, develop preliminary information, and gain an understanding of the future use and requirements for the facilities. We will begin to gather utility data and place logging and data acquisition instruments. We will complete this at our own risk, with the hope that any project determined viable would be pursued in greater detail. We would work with the City of Seattle determine the financial criteria for success required, as well as other desired achievements. 3 Directed This is the investment grade audit stage. A detailed ajidit apd Engineering complete energy analysis is conducted to determine the Study savings for each measure identified. In addition, during this time, guaranteed maximum project costs are developed for the scopes of work. McKinstry Essention also works with the utility companies during this time to identify and define the utility funding component of any project. We also work closely with the customer during this process to ensure that time spent on this assessment will be focused on those initiatives that have a strong possibility of implementation. The outcome of this phase is the delivery of a Conservation Services Project Proposal that includes scope of work, guaranteed costs, guaranteed savings, a performance assurance plan, and other information. 4 Installation of Once a thorough review of the Conservation Services Project Conservation Proposal is completed by the City of Seattle and the scope of Measures work is accepted, we will begin implementation of selected measures. Implementation may include finalization of the detailed design, schedule preparation, as well as solicitations of bids from selected suppliers and sub -contractors. We then continue our commitment to single -point accountability and install the project on time and on budget. 5 Project McKinstry Essention provides thorough project completion Completion services to ensure projects function properly after completion. Services typically include a comprehensive commissioning program, a thorough training program for City maintenance personnel, development of project documentation (as-builts, O&M manuals, maintenance plan -development), and -other- therconstruction constructionclose-out related activities. 6 Ongoing ■ Ongoing Energy Savings Verification & Performance Verification, Assurance and ■ Warranty Services Performance ■ Ongoing Utility and Energy Services Support Assurance Request for Proposal — Page 15 of 60 QES a wa,andrav s Energy Savings Performance Contracting McKins&y Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 ORGANIZATIONAL STRUCTURE Our commitment to every project is to assign dedicatpd team of qualified professionals, with the required skills to develop and implement a successful project. We structure our team to ensure a single -point of accountability and contact for our clients through a Project Director. The Project Director quarterbacks the team in assuring the overall success of the project and customer satisfaction. The Project Director is supported in three areas by: 1. Analysis and solutions development, auditing, and engineering which is lead by a Sr. Program Manager. 2. On time solutions implementation through construction management is lead by the Construction Manager. 3. Assuring savings and ongoing performance assurance is lead by the Performance Assurance Specialist. Appendix B includes a Project Organization Chart for the City of Seattle and outlines our team structure and resumes. The resumes describe the specific role assigned to the various team members for the City of Seattle, and their associated duties and responsibilities. McKinstry Essention is fortunate to have a significant wealth of personnel resources in-house. This advantage helps us provide a consistent delivery across projects, scale our teams to meet project requirements, and structure our teams so personnel qualifications are aligned with the needs of the client and projects. These in-house resources include program managers, mechanical engineers, electrical engineers, energy engineers, lighting engineers, construction managers, performance assurance specialists, commissioning technicians and commissioning agents, project directors, and other various support personnel. For the City of Seattle project, we have chosen to supplement our internal team resources with those of the Rushing Group, a WMBE firm specializing in engineering, design, and sustainable building solutions. For the City of Seattle projects, the Rushing Group will work with our development and design teams to deliver innovative solutions that meet the criteria of the City. In addition, key personnel from the Rushing Group are leading experts on the interpretation and application of local codes, with experience that includes serving on the City of Seattle Construction Code Advisory Board, Washington State Energy Code Technical Advisory Group, and the City of Seattle Technical Advisory committees for Mechanical and Energy. This knowledge will supplement our engineering experience and knowledge of the City of Seattle design and code requirements. We have utilized the resources of the Rushing Group on over 20 projects within the past year and have a great working relationship with their organization. From time to time, it is necessary to supplement our team with additional resources based on - - - - the needs of the project. These resources -could potentiaAy include -structural,-arrF�tih_ .e i�ral-,— - acoustical, or other design consultants. Our partners on past projects have included CTA (electrical), Kia Co. (structural), Yantis Acoustical Design (acoustics), Zimmer Gunsul Frasca Partnership (architecture). Request for Proposal - Page 16 of 60 N try Zr. of row e}�du�^nm,�,y rr 6 Energy Savings Performance Contracting McKinstry Essentron, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 F. Describe the method for contracting the installation of the measures, and how the Proposer, as the prime, will maintain cost competitive pricing, and whether the Proposer uses open book pricing. For Proposers who intend to self -perform components of the installation and/or who represent equipment vendors, the method for maintaining cost competitive pricing will be critical; Key Points: ■ We will actively pursue involvement from WMBE firms to take part in delivering the installation of projects. ■ Pricing and mark-ups are presented in a straightforward manner that is 100% open book. ■ We will leverage our significant local buying power to obtain the lowest possible prices for,all prpject_%� _ , ■ We are vendor neutral and not aligned with any specific equipment manufacturer. ■ Clients often leverage our self -performance contracting capabilities in order to receive the lowest cost, rapid turnaround, and overall best value. CONTRACTING METHOD Our contracting approach is focused on delivering the highest quality installation at the lowest possible cost, while meeting the project schedule and minimizing disruptions to client facilities. When we develop our contracting plan, this philosophy is first and foremost in our minds and guides our decisions as we proceed. McKinstry Essention has a very competitive fee and mark-up structure. Simply put, our business model does not require the same profit targets as national ESCO firms which allows McKinstry Essention's clients to complete the most project for the lowest cost. Our philosophy has always centered on developing long term partnerships with our great clients. As such, our interest is not focused on developing confusing pricing in order to hide an extra buck. Rather, we believe that fair and open pricing develops a level of trust that will benefit all parties through a long term relationship. 1, Our fee and mark-up structure is presented in an open book pricing format for all projects. This pricing format will allow the City of Seattle to review our direct costs, overhead, mark-up, discounts, and labor rates. We have used this format with all of our customers in order to confirm competitive pricing. Specific cost and fee information is detailed in FEE SCHEDULE — Question R. While many ESCOs take a 'briefcase' approach to project management, we believe that a hands-on approach is critical to minimizing costs and control of projects. With that in mind, our construction -teams are set up -to -minimize multiple -tiers of contractors, -thereby- savings mark -up -- costs, and have a McKinstry Essention representative as the single point of accountability for the day-to-day on-site management of construction. We simply believe that this position is too important to subcontract to another firm. Request for Proposal — Page 17 of 60 fry or rM amw 0— Energy Savings Performance Contracting McKim" Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 While all projects are different, we typically will subcontract and directly manage the following categories of work including mechanical, electrical, controls, structural, and general construction. In addition, depending on the scope, we will even separate these categories further and specifically directly manage the mechanical dry side (sheet metal), mechanical wet side (piping), painting, demolition, lighting, and other work in order to minimize second and third levels of mark-up that would occur by contracting the project to one or two major subcontractors. We also have the capability to self -perform mechanical and electrical work with in-house personnel when it provides a benefit to the project and client. Many clients request that we self - perform the applicable components of the installation because they realize they receive the best value under this approach. The value is realized• through eliminating tiers of mark-up by utilizing in-house forces. In addition, with in-house capabilities, we have the ability to rapidly engage our construction services on projects that require aggressive schedules, which can further reduce project costs. COST COMPETITIVENESS Below are the key aspects of our approach to ensuring cost competitiveness, while maintaining a turnkey quality project. However, we also appreciate that these projects are only successful when a partnership is established with the City of Seattle. Therefore, we welcome the opportunity to work closely with the City to ensure competitiveness through this project, and work to develop a specific process that will meet the City's requirements. Below are the key aspects of our approach that we have used with energy projects to ensure cost competitiveness. 1. Our business is facility infrastructure upgrades. We complete in excess of $150 million annually as a local design -build solutions provider. To complete this volume of work annually, two critical items must be in place. First, our clients rely on us to " provide the "Best Total Solutions"; secondly, we provide thirse solutions at the best value that ensures our clients of the best overall pricing. We are expert budgeters and cost estimators, which will ensure that the first budgets established at the beginning of the project will not dramatically fluctuate through the development process. 2. An "open -book" pricing approach and a guaranteed maximum pricing (GMAX) agreement will ensure that any cost advantages gained through the construction process will be fully (100% of construction savings) realized by the City of Seattle. — - 3.-t4cKinstry -Essention -has the in -house -engineering and- professional service -expertise - - to provide solutions that will meet the first cost and long-term life cycle operating needs of the City of Seattle. Our engineering fees are always lower than those of stand-alone consulting firms. Our fee is always on the lower end of the range if we are self -performing the work based on our integrated delivery method that takes standard engineering drawings and creates field construction drawings. This process of design -build also reduces the number of typical field changes that may occur. Request for Proposal — Page 18 of 60 try s OYwnRp pntkn 6 Energy Savings Performance Contracting McKinstryEssention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 4. We competitively bid.major equipment. Based on the volume of mechanical and electrical equipment McKinstry Essention purchases annually, the equipment pricing we receive directly will be the most competitive, and will provide the City of Seattle with a negotiated advantage regarding extended warranties. 5. We competitively bid subcontractors. McKinstry Essention will develop the detailed scopes of work required to receive competitive bids from qualified subcontractors that are also acceptable to the City of Seattle. We will bid the work to qualified contractors, and ensure that the scope of work is maintained with no cost increases. We will share all subcontractor costs with the City of Seattle, in keeping with our open -book approach. 6. All available utility rebates will be secured. McKinstry Essention has secured over $8.0 million in utility rebates for our clients. We have a dedicated in-house energy services team that understands how to optimize these rebates for our clients. We will work diligently with your staff to secure rebates. McKinstry Essention is unique in this regard; not only will we be providing the City of Seattle with the most competitive pricing, we will dramatically reduce the first cost by securing rebates. We have found that through our integrated delivery method we optimize these rebates. Most other delivery methods fall short in delivering the best first cost, while optimizing energy savings and therefore utility rebates. It is a complex balance that we have mastered for our clients. 7. We provide an aggressive solution development and implementation timeline. As energy rates continue to impact your operation, any energy savings solutions should be brought online in short order. We are currently working with many clients, using our integrated delivery method, to implement needed solutions and energy savings solutions on a fast-track to optimize utility rebates and savings. 8. Finally, we are committed to staying within the final proposal prices we provide for all scopes of work. Our goal is to be your single -point of accountability, therefore No Scope Modifications - No Change Orders. Request for Proposal - Page 19 of 60 Q_�! try ,,,,analSMUM SEnergy Savings Performance Contracting McKinstry Essention, InG City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 G. Identify how potential hazardous materials encountered in the installation of energy conservation measures will be managed; and whether the Proposer has been cited by the Washington Department of Ecology, Federal Environmental Protection Agency, or any other regulatory agency for inappropriate handling, transportation or disposal of hazardous materials; Key Points: • Hazardous materials—not just our client's concern. ■ We have a $5,000,000 pollution liability insurance policy. ■ We work diligently to develop a specific hazardous material work plan and strategy for every project. ■ We are a certified Green Works company, which has never been cited by any regulatory agency. t ■ McKinstry Essention works hand-in-hand with clients to develop the most effective methods to mitigate hazardous material on every project. McKinstry Essention recognizes the critical nature of the various hazardous materials encountered while performing energy related work. We recognize that many of the facilities that we complete work in were constructed with materials that pose hazards when encountered on projects. In response to this potential risk, McKinstry Essention is covered through a $5,000,000 pollution liability insurance policy. During the course of a project, McKinstry Essention takes the lead role in addressing and managing any hazardous materials. We require all McKinstry Essention projects to have a "Good Faith Survey" for hazardous materials before performing work in a facility. Upon careful review of the survey, if any hazardous materials are identified, a management plan will be created before there is any potential exposure of the hazardous material to McKinstry Essention personnel and building occupants. McKinstry Essention will manage the lawful abatement process through a subcontractor (approved by the City). If hazardous materials are found during construction, all construction activities will cease or move to other work areas until the abatement process is complete. McKinstry Essention has never been cited by any governmental or regulatory agency for inappropriate handling, transportation, or disposal of hazardous materials. In an effort to provide our customers with further piece of mind, McKinstry also supports green building initiatives. McKinstry Essention is a certified Green Works company, and also has LEEDTM accredited professionals on staff. We make a strong commitment to prevent waste, recycle, and use recycled products on our construction projects. Appendix C provides -a sample -plan developed for -the handling, removal, and -disposal-of -- PCB materials (typically encountered in older lighting system ballasts) on a recent project. On this particular project, the work was completed by McKinstry Essention. On a project where work would be completed by subcontractors to McKinstry Essention, applicable language would be modified in order to ensure that the contractor adhered to the same policies and standards outlined in the plan. - Request for Proposal – Page 20 of 60C�i_try Of eunamo metf#Iw 6 Energy Savings Performance Contracting McKins&y Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFo-1791 I. Specify the Proposer's policies and procedures for recycling materials such as lamps, ballasts, fixtures, ceiling tiles, and, other recyclable materials; Key Points: • McKinstry Essention develops a comprehensive waste management plan for all projects which includes a recycling component. • Our design and implementation processes are geared towards actively reviewing and minimizing the amount waste generated during construction. ■ For existing material removed from the job, we strive to divert as much material as possible from the waste stream, either through re -use, salvage, and/or recycling opportunities. • We are very familiar with the LEED process and the Impact of recycling and diverting -' materials from the waste stream. A McKinstry Essention is committed to sustainable design and construction, and as such, we believe in developing and executing a comprehensive waste management plan that seeks to minimize the waste stream from projects whenever feasible. Our waste management plan not only considers the existing materials that need to be removed from the Jobsite, but also the construction methods and materials that will be used for any new work being Installed. The following paragraphs describe the various components we take into consideration throughout the duration of the project are described. IDENTIFICATION OF MATERIALS FOR REMOVAL The majority of all ESPC projects focus on the renovation or replacement of existing energy - consuming systems such as lights, boilers, chillers, ventilation systems, and other equipment. Due to the nature of the projects, much of the existing materials need to be removed as part of the project. Prior to the beginning of any project, McKinstry Essention identifies all of the material to be removed, including the disposal method and handling procedure. While most of the materials are typically of the metal or glass variety, it is common to also encounter other materials that need to be removed in -order to support either the replacement of the primary equipment or the installation of the new systems. The following table is an example of the initial material identification survey. Material Quantity Disposal Method Handling Procedure Clean dimensional Keep separate for reuse by Keep separated in wood and palette on -side construction or by designated areas on wood site employees for reuse in site. Place in'Clean home projects. Recycle at Wood' container. local recycling centers. Plywood,_ OSB, particle Reuse (preferred), landfill_ Keep separated in board - designated areas on site. Place in 'Trash' container. Painted or treated Reuse (preferred), landfill Keep separated in wood designated areas on site. Place in'Trash' container. Request for Proposal — Page 21 of 60 try .,. SSeIJfiw S Energy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 Material QUantity Disposal Method Handling Procedure Concrete, brick, _ Recycle aggregate Concrete masonry Keep separate for re -use by Keep separated In units on-site construction or by site designated areas on employees site. Metals Recycle at local recycling Keep separated in center designated areas on site. Place in'Metals' container. Gypsum drywall Recycle at local recycling Keep scraps separate (unpainted) center for recycling — stack on �. pallets provided on site. All scrap drywall will be taken back by contractor to drywall supplier. Insulation Reuse referred landfill Flooring Reuse referred landfill Carpet and pad Reuse or recycle with carpet manufacturer Lamps (non- Recycle at local recycling Keep separated in hazardous) center designated areas on site. Glass products Recycle at local recycling Keep separated in center designated areas on site. Paper products Recycle at local recycling Keep separated in center designated areas on site. PROJECT RECYCLING, FIELD OFFICE Our field office will sort paper and other waste stream items such as aluminum cans for disposal in the project recycling center. Additionally, we will utilize computer-based detailing and project management systems to maximize the drive toward paperless documentation and shop drawings. This will both reduce the waste stream and properly recycle the waste products. McKinstry Essention's clean up crews will be directed to sort construction waste into paper, cardboard, wood and waste products and dispose of them in jobsite recycling dumpsters. Maximizing off-site fabrication of ducting and piping systems will reduce packaging and shipping waste and contain the waste stream created wherever possible off-site where recycling can be -both more -effective. -and more -cost efficient. -- DESIGN ENGINEERING We believe the most successful waste management strategy is to minimize products, materials, and construction techniques that generate waste. To this point, throughout the design process, one of the key variables considered is the impact of design selections and options on the waste Request for Proposal — Page 22 of 60 III.S'trJ/ Hs of roar Buffaap ESSMIAM 6 Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 stream. The waste factor is weighed against other design criteria in order to provide the best overall solution to our client. FABRICATION STRATEGIES Should McKinstry Essention be involved directly with sheet metal fabrication, we will utilize processes that minimize scrap metal generated. Our computerized layout system uses sophisticated computerized nesting software to utilize the minimum metal sizes for fitting fabrication. All scrap metal produced in the fabrication process will be recycled at our Seattle fabrication facility. We will also utilize our shop facility for staging of waste intensive material items so that recycling activities can be performed in a location more suitable to maximizing our recycling efforts. EQUIPMENT PACKAGING STRATEGIES - r McKinstry Essention will implement meetings with each equipment supplier to optimize shipping packaging to minimize the waste stream shipped to the jobsite. These meetings will emphasize the utilization of recycled products for packaging, minimized packaging requirements and reusable packaging that can be returned to the vendors for reuse on future packaging. Preliminary discussions with vendors suggest that significant reduction to the waste stream is possible through this effort. CONTRACTED WORK Many ESPC projects require a significant portion of subcontracted work. For this work, it is necessary to communicate the waste management plan effectively to all potential subcontractors so necessary recycling and waste management actions can be imbedded into their scope. During the planning and bidding of work, all subcontractors are made aware of the waste management plan and the recycling and sustainability goals for the project. Once projects move into construction McKinstry Essention actively manages and tracks the recycling and waste management efforts for all contractors through the completion of the project. Request for Proposal — Page 23 of 60 nstry a Ym s.rntuy ESSWIM 6 Energy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 J. Specify how the Proposer would recommend commissioning -,of the project. The City of Seattle requires certain projects to pursue LEED Certification, and in such cases, independent commissioning would be required. Other projects could conceivably be commissioned by the design/ contractor team provided that independence could be assured, or by City staff depending on the nature of the project. The Commissioning Authority (CA) needs to be able to objectively evaluate the work, so if the CA is not from an independent firm, a plan describing how the CA activities and responsibilities would occur and how they would remain independent must be submitted to the City prior to adoption of the Conservation Plan. If this plan is not adequate, then an independent firm will be required. Some very simple projects may not need a high level of commissioning and the contractor or even the City may perform the CA activities. Key Points: ■ McKinstry Essention believes that commissioning is a critical component to the success of performance contracting. ■ We have an intimate understanding of the commissioning process that stems from our in-house full service commissioning department. ■ Commissioning requirements for projects can vary greatly, depending on the size, complexity, and nature of the project. We do not subscribe to a one size fits all approach and believe that each project should be reviewed with the City to define what Commissioning approach best suits the needs of the project. McKinstry Essention believes that project commissioning is critical to the overall success of any project. We view commissioning as an element within an overall Transitional Services package that is structured to take the building from construction into a mode of successful operation. For City of Seattle projects, we envision utilizing a combination of the following approaches to commissioning: MCKINSTRY ESSENTION COMMISSIONING Commissioning will be provided on all applicable projects through our in-house commissioning group. This group consists of over 30 commissioning professionals dedicated to making sure systems operate correctly. We provide this service for all of our energy performance contracting projects because we believe this element is so critical to the nature, intent, and guarantees associated with performance contracting. The nature of the work provides a level of independence between our commissioning and construction. We want and need to find out about any problems since we guarantee the results. _ — - _Iso, our-onm°tissioning group -develops -a -comprehensive -commissioning- plan-fer-all--projects,_ that is reviewed by the client prior to implementation. This plan lays out in detail all of the steps of the commissioning plan, the testing that will occur, and the report information that will be provided back to the client at the completion of commissioning. Request for Proposal — Page 24 of 60 Q�! try enol" EMOW 6 Energy savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 CITY OF SEATTLE COMMISSIONING Depending on the nature of the project and the availability of City staff, we would investigate the option of utilizing City personnel when appropriate for commissioning tasks. Most likely, this effort would be focused on projects that are smaller and/or do not have a high degree of commissioning. INDEPENDENT 3RD PARTY COMMISSIONING McKinstry Essention recognizes the importance of 3`d party independent commissioning for particular projects such as those that require LEED certification. In these applications, McKinstry Essention would work directly with the 3`d party commissioning authority to develop a comprehensive plan. In this situation, there may still be components of commissioning that McKinstry Essention would want to maintain with in-house staff in order to verify proper performance and the guaranteed energy savings. In these cases, we would work to define ,the commissioning work for the 3rd party authority in order to meet any documentation and performance requirements of LEED. We have completed many LEED projects In the past utilizing a combination of our in-house forces and Independent 3rd party commissioning authorities to achieve the best possible results. Below, we have provided some additional information of our in-house commissioning process and the steps we take to ensure an effective delivery. One of the most critical areas of focus for an enhanced mechanical system installation is start up and commissioning. The best designs, installations, and construction processes fall short of meeting the clients' objectives unless a thorough and well-managed commissioning process Is implemented. For this reason, McKinstry Essention has established and developed its own in- house commissioning team to close out our projects. Our group has successfully Implemented commissioning plans for many of our major projects over the past several years and has extensive knowledge of project requirements and objectives. McKinstry Essention's Commissioning Team assumes responsibility for the following functions working in conjunction with other project team members. 1. Review of project submittals, shop drawings, and equipment detail sheets to ensure that specifications are complied with and that a balanced system can be achieved. 2. Development of a prioritization schedule for commissioning the installed systems. 3. Assemble of site-specific commissioning forms to be used for recording all documentation required. 4. Verification of installation of the various systems In the project to ensure compliance with project documentation. 5. Participation in the factory start up or self perform start up for all major equipment items and document-operatmg-compliance. - - -- - - 6. Performance or supervision of project balancing and function adjustment to ensure that systems are operating as designed and that proper air and water flow levels are achieved. 7. Management of the control system check out procedures including software checks to verify complete compliance with contract requirements. Review and approve the final graphics package for owner approval. Request for Proposal — Page 25 of 60nstry a � rrrromp Emenft lU' Energy Savings Performance Contracting McKinstry Essendon, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 8. Implementation of a series of functional tests to demonstrate the fully automatic operation of the various systems and features. Special attention is focused on redundant and back up systems to ensure automatic operation in a fault condition. Schedule tests so that owner, factory, or other team members are present during testing and verifications when requested. 9. Implementation and monitoring of EMS trends or use independent trending instruments to measure and verify initiative performance requirements. 10. Development of a training and documentation plan to provide for operator/owner training and education on the completed systems. 11. Monitoring and documenting of any discovered issues through resolution. 12. Interfacing with other disciplines on the project that relate to testing and commissioning such as fire alarm, emergency power generation, and similar systems. ,A 13. Coordination and assistance in development of the preventative maintenance plans and procedures and a system of warranty procedures to ensure the proper operation of the facility after occupancy. The following outlines the structure, and components included in McKinstry Essention's Commissioning process. MECHANICAL COMMISSIONING SPECIFICATION—BASIS OF DESIGN This section contains the commissioning specification and basis of design. Its purpose is to enhance the test report forms that will comprise and represent the commissioning process. It will aid in clarifying and expanding details and procedures that cannot be included within the report forms. COMMISSIONING SCHEDULE Once the design and scope are finalized, we develop a Commissioning Schedule. The schedule is intended to coincide with the master construction schedule. r Project closeout is a very busy time on every project. Consequently, conditions often arise that may prohibit commencement of commissioning tasks during the precise time scheduled. McKinstry Essention realizes that commissioning is a dynamic and fluid process and scheduled commissioning tasks are managed and altered in to fit with site-specific conditions and opportunities. ISSUE RESOLUTION It is an unfortunate fact that unforeseen issues and problems will develop during all projects. Early identification and prompt resolution may be the most important component of a - - - successful commissioning -process.-- - From the moment onsite commissioning begins through project completion, we identify, document, communicate and track issues until they are resolved. Request for Proposal — Page 26 of 60 ono of Itry �bnYrlldlcp rte. „rfin„ l� Energy Savings Performance contracting McKinstry Essention, Ina Gty of Seattle October 6, 2006 Request for Proposal - #FFD -1791 Typical issues encountered include: ■ Equipment damage - ■ Part failures ■ Substandard performance from other trades or subcontractors ■ Unacceptable test results ■ The unexpected McKinstry Essention Commissioning participates in, affects, and directs resolution of most issues. However, some issues may reach beyond the Commissioning Authority to direct work. In such cases, McKinstry Essention Commissioning's responsibilities are to communicate with other team members, provide supporting documentation or research, and track issues until they are resolved. McKinstry Essention Commissioning and Project Management teams endeavor to provide proactive issue resolution. INSTALLATION VERIFICATION OR STATIC COMMISSIONING After installation, all equipment and systems are inspected to verify they have been Installed in accordance with the design objectives as indicated on the mechanical drawings. Typical items verified are: ■ Location and zoning ■ Make and model ■ Serviceability and access ■ Connections to subsystems ■ Completeness • Free of dirt and debris ■ System readiness for start-up ■ System readiness for balancing We document this information, providing a record of an acceptable installation as well as a means of Identifying deficiencies. When deficiencies or discrepancies are found, we generate an issue log is generated and notify the appropriate team members are notified. After the discrepancy is resolved, a re -inspection is performed. HVAC EQUIPMENT AND SYSTEMS START-UP INFORMATION Start-up commissioning verifies all mechanical equipment is activated and operating in accordance with the manufacturer's operating criteria. This includes all internal equipment electrical components and safety devices. McKinstry Essention Commissioning coordinates and supervises equipment start-up activities. McKinstry Essention Service performs start-up on most equipment. All start-up procedures are - reviewed to ensure that they meet�r in most cases-exceed---manuf-acturer-'s recommended -- procedures. In certain cases, qualified equipment vendors may perform factory start-up. McKinstry Essention Commissioning reviews all vendor start-up procedures, documents, and work. Request for Proposal — Page 27 of 60 of rsm errarep asentfon 50 Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6. 2006 Request for Proposal - #FFD -1791 TEST. AD]UST, AND BALANCE The Test, Adjust and Balance (TAB) discipline sets, measures, and documents air and hydronic system performance. J� All TAB work is performed in accordance to the National Environmental Balancing Bureau (NEBB). McKinstry Essention is an NEBB certified firm (certification No. 2728). NEBB qualified supervisors perform or supervise all TAB work. Final TAB performance data is recorded onto appropriate forms where it is compared to the designed performance criteria given. In the event a system is not meeting the design intent, McKinstry Essention Commissioning works with the project and design teams to develop and implement a timely and suitable resolution. POINT-TO-POINT CONTROL SYSTEM COMMISSIONING As control device installation and wiring is completed, the control contractor tests and adjusts all components (point-to-point.) Point-to-point commissioning verifies control hardware and components for proper communication, operation, orientation, range, calibration, and functionality. This testing ensures and documents that all devices are complete, communicating, and functional. After point-to-point commissioning, the control contractor performs dynamic testing of the approved sequence of operation. These tests document all logic and control sequence statements accomplishing each specific control function. Test processes and corresponding results are documented and included in the final Commissioning report. The role of McKinstry Essention's Commissioning team is to verify that the control contractor has completed and documented the work described in the previous paragraphs. This is accomplished by performing specific, redundant point-to-point testing on devices considered critical or of high importance. A percentage of remaining points are randomly spot checked. (Note: Sequence of operations verification is described in the following section—Functional Performance Verification.) McKinstry Essention's controls commissioning does not replace the responsibility of the control contractor in completely checking and de -bugging the installation. It is intended to supplement and ultimately enhance the ability of the construction team to provide the owner with a complete and operational building. When discrepancies are revealed the issue is immediately transmitted to the control contractor for repair or clarification. After the discrepancy is resolved, a re -test is performed. FUNCTIONAL PERFORMANCE TESTING Prior-tothis­�rtiun- of -the commissioning process, all -field commissioning activities -have been intentionally focused on inspecting and verifying the individual components and/or subsystems included as part of the entire mechanical scope. Once static, start-up, point-to-point, and TAB are complete, functional performance testing (FPT) begins. FPT verifies and documents mechanical system performance as a whole. All mechanical operating scenarios are tested to ensure that each system's performance characteristics and Request for Proposal — Page 28 of 60 ne of rwn erndmo i� i I Energy Savings Performance Contracting McKinstry Essention, Inc, City of Seattle October 6, 2006 Request for Proposal - #FFo-1791 corresponding test results achieve the design intent. FPT is McKinstry Essention's final verification that the mechanical and control systems are complete and operating properly. FPT documents are generated directly from the approved sequence of operation. If needed, additional FPT documents are generated for systems not covered in sequenced of operation (e.g., a generator fuel delivery system may be a standalone system with no DDC Interface.) Tests predominately consist of verifying the system operation under automatic control. Testing is accomplished by manipulating variables that will generate a condition resulting in appropriate system response. Each test is verified, initialed and dated by a commissioning engineer. In addition, relative test conditions, system configurations, system responses, and observations are documented. HVAC EQUIPMENT AND SYSTEM TRAINING The commissioning of the facility is not complete until we have passed the information learned and acquired during the commissioning process on to the owners and owner's maintenance personnel. Training objectives are as follows: ■ Confirm that operation and maintenance manuals have been turned over to the proper people and that the content of these document has been identified. ■ All equipment locations have been reviewed in the facility. This includes operational Information as well as a summary of maintenance requirements. ■ All system valves, clean -outs, future stub -outs, etc., have been reviewed and located for the owner and his representatives. ■ Complete review of the control system including all components, addressing method, graphics and system programming. ■ The contents of the commissioning manual have been reviewed so all parties know what was done and how the systems were left. ■ A list of risk items has been reviewed with the owner so he is aware of potential problem areas and how they should be addressed. ■ A list of emergency procedures and contact people the owner can use 24 hours q- day, 7 days a week. Request for Proposal — Page 29 of 60Q�q_faffmg try Of i SSMU N► IIS' Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 COMPUTATION OF ENERGY BASELINE AND POST -INSTALLATION ENERGY USE K. Provide the methodology to compute energy and utility baselines and the methodology for calculating post -installation savings, including the methodology when individual buildings may lack separate metering. Also, describe the Proposer's equipment and personnel capabilities to monitor energy usage, both pre and post retrofit; Key Points: ■ Regardless of whether or not the building has separate metering, McKinstry Essention develops measure -specific energy baselines using data logging equipment. ■ McKinstry Essention believes strongly in the input of our client's staff in developing measures and making sure the client has a high comfort level with the savings numbers (no black box approach). ■ McKinstry Essention's first priority is to maintain code compliance for the safety, health, and comfort of building occupants. ■ McKinstry Essention brings the utilities in early to accurately estimate utility rebates. METHODOLOGY TO CALCULATE AND MEASURE SPECIFIC BASELINES The absence of individual building metering is handled by establishing measure -specific baselines. We accomplish this by isolating and measuring only the energy related to the specific initiative. In general, the more detailed performance data that can be gathered relative to the specific measure (i.e. kW, run time, flow rates, temperatures, and equipment efficiencies), the more accurate of a baseline that can be developed. Therefore, to the extent that the project constraints will allow, McKinstry Essention will focus significant effort in collecting this data using data logging equipment. In addition, McKinstry Essention will also gather Information from equipment logs, balancing reports, equipment specifications, and interviews with staff on the operation of the existing system. - This baseline data is input into a baseline energy model. The energy model is developed utilizing analysis tools such as spreadsheet programs for simple systems to hourly energy analysis programs such as Trace 700 or DOE2 for complex systems with significant interaction between measures. The analysis will include correlation to other factors that affect energy consumption such as weather and occupancy, when applicable. The completed model is then compared against the existing utility bill end-use breakdown for additional validation and tuning of the model. McKinstry Essention's first priority in developing initiatives for our customers is to ensure code compTiaficeTs mainfaine�fic for -the safety, heart ,and com-fort bf the occupan .--rn si ua io s - where the current operation of the system is not in compliance with current standards, McKinstry Essention will bring the situation to the attention of the project team and may recommend a baseline adjustment. This modification to the baseline will represent what the energy consumption would have been had the existing situation been code compliant. Request for Proposal — Page 30 of 60 (M�q � &snnfian Energy Savings Performance Contracting McKinstry Essendon, Inc, City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 METHODOLOGY TO CALCULATE UTILITY BASELINES (FOR EARLY SCOPING AND FOR VALIDATION OF MEASURE SPECIFICBASELINES) At the beginning of the project, utility data is analyzed to get an overall look at the buildings' w energy use. Typically, two to three years' worth of utility data are entered into Utility Manager (UM) software. The UM software is used as a reliable storage database for basic reports and for secure Internet access to bill data. More in-depth reports are created by exporting specific pieces of data from the UM database into McKinstry Essention's utility data analysis spreadsheet tool that incorporates heating degree day regression analysis, end use breakdown, occupancy, optimal benchmark targets, and current rate application. The utility analysis remains an important check of the energy savings, but as the project progresses, the focus shifts toward measure -specific baselines (i.e. based on real system operating parameters) with the utility bill baseline serving as a check and balance. If a meter serves multiple buildings and no submeter data is available, the first and simplest method employed by McKinstry Essention is to assign a percentage of the meter to each building in the UM software—the percentage split is based on square footage, building operating hours, and building use. This generally provides the accuracy necessary for a rough scope of the energy savings potential, and the measure -specific metering (described in the following paragraph) is put in place after the rough scoping stage. For certain Facility Improvement Measures (FIM), such as a full HVAC upgrade, building meter data might be required to establish the FIM baseline—in this case McKinstry Essention would either provide- temporary rovidetemporary logging (if possible) or we would work with the client to get a submeter installed. Submeters will offer other benefits to the client, so we will provide specific submeter recommendations, including steam submeters, at the beginning of the project. Submeters could even be installed as part of a performance contract. METHODOLOGY FOR CALCULATING POST -INSTALLATION SAVINGS Even though the savings calculations themselves require time and expertise, we strongly believe that the critical steps in projecting energy savings are the steps already discussed above—identifying and measuring an accurate baseline and agreeing on realistic parameters for the proposed system operation are the keys to creating accurate projections of energy savings. First and foremost, regardless of whether a simple calculation or an hourly model is used, the quality of the inputs is McKinstry Essention's focus. Once accurate inputs are established, McKinstry Essention's energy engineers use a combination of commercially available calculation programs such as Trace 700, DOE2, EZ -Sim, E -Quest, Watergy, Motor Master, as well as many spreadsheet tools that have been developed in-house. A variety of tools are required because each FIM has unique requirements. Having many tools to choose from allows the calculation to be done in the best way to combine amuracy sirrrpfi-dty, and -time efficiency. In-addition-tv these tools, att of McKinstry Essentionfs-- -- energy, engineers are very capable of developing custom calculations for measures that don't fit the standard calculations. We can also draw on a large library of custom calculations that we have used on past projects. • Trane Trace 700 & DOE2 Simulation Software: In situations where there is extensive interaction between different measures, McKinstry Essention utilizes Request for Proposal - Page 32 of 60 M Y" AMA" EZOM7 SEnergy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 METHODOLOGY TO CALCULATE UTILITY BASELINES (FOR EARLY SCOPING AND FOR VALIDATION OF MEASURE SPECIFIC BASELINES) At -the beginning of the project, utility data is analyzed to get an overall look at the buildings'_' energy use. Typically, two to three years' worth of utility data are entered into Utility Manager (UM) software. The UM software is used as a reliable storage database for basic reports and for secure Internet access to bill data. More in-depth reports are created by exporting specific pieces of data from the UM database into McKinstry Essention's utility data analysis spreadsheet tool that incorporates heating degree day regression analysis, end use breakdown, occupancy, optimal benchmark targets, and current rate application. The utility analysis remains an important check of the energy savings, but as the project progresses, the focus shifts toward measure -specific baselines (i.e. based on real system operating parameters) with the utility bill baseline serving as a check and balance. If a meter serves multiple buildings and no submeter data is available, the first and simplest method employed by McKinstry Essention is to assign a percentage of the meter to each building in the UM software—the percentage split is based on square footage, building operating hours, and building use. This generally provides the accuracy necessary for a rough scope of the energy savings potential, and the measure -specific metering (described in the following paragraph) is put in place after the rough scoping stage. For certain Facility Improvement Measures (FIM), such as a full HVAC upgrade, building meter data might be required to establish the FIM baseline—in this case McKinstry Essention would either provide temporary logging (if possible) or we would work with the client to get a submeter installed. Submeters will offer other benefits to the client, so we will provide specific submeter recommendations, Including steam submeters, at the beginning of the project. Submeters could even be installed as part of a performance contract. METHODOLOGY FOR CALCULATING POST -INSTALLATION SAVINGS Even though the savings calculations themselves require time and expertise, we strongly believe that the critical steps in projecting energy savings are the steps already discussed above—identifying and measuring an accurate baseline and agreeing on realistic parameters for the proposed system operation are the keys to creating accurate projections of energy savings. First and foremost, regardless of whether a simple calculation or an hourly model is used, the quality of the inputs is McKinstry Essention's focus. Once accurate inputs are established, McKinstry Essention's energy engineers use a combination of commercially available calculation programs such as Trace 700, DOE2, EZ -Sim, E -Quest, Watergy, Motor Master, as well as many spreadsheet tools that have been developed in-house. A variety of tools are required because each FIM has unique requirements. Having many tools to choose from allows the calculation to be done in the best way to combine accuracy, -simplicity, and -time efficiency. In-additiorr-to these tools, all of-McKinstry-Essentionts energy. engineers are very capable of developing custom calculations for measures that don't fit the standard calculations. We can also draw on a large library of custom calculations that we have used on past projects. Trane Trace 700 & DOE2 Simulation Software: In situations where there is extensive interaction between different measures, McKinstry Essention utilizes Request for Proposal - Page 32 of 60Q�i_try Of eaaamp 6 Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 modeling software to calculate energy savings. To ensure the accuracy of the baseline model, actual logged data is fed into the base model and compared with the simulated model. McKinstry Essention also adjusts the model based on utility bill end use analysis. • EZ Sim and E -Quest: These tools are limited in their modeling abilities, but they can be very useful during the rough order of magnitude (ROM) phase of the project, and they do a good job of tuning to utility history. ■ Watergy: The National Renewable Energy Laboratory has developed this program. It is the industry standard for water conservation savings calculations. ■ Motor Master 4.0: This is a newly released- update to the most fully featured software available for modeling savings from motor upgrades. It includes details such as power factor, part load efficiency, etc. and has a very large database of information based on manufacturer model numbers for existing motors. • Custom Worksheets: Custom worksheets developed in Microsoft Excel are utilized in situations where the energy savings calculation does not warrant simulation software. Three notable spreadsheet tools that McKinstry Essention has developed in-house are our lighting tool, our standard bin calculation, and our pool HVAC calculation. • Lighting Tool: The lighting tool has extensive libraries of fixtures, lamps, and ballasts that contain information related to energy consumption, component life, and maintenance costs. The libraries make use of information from McKinstry Essention's past lighting projects related to actual construction material and labor costs. • Standard Bin Calculation: The standard bin calculation is used In cases where a 4 -full Trace 700 or DOE2 model is not necessary. McKinstry Essention's bin calculations have been created to be very flexible so they can quickly and accurately model a wide variety of energy conservation measures. In addition, since the tool is Excel based and since it was created in-house, modifications are possible if a non-standard system requires analysis—this is not possible with commercially available programs. For example, one of our energy engineers recently made a job -specific modification to our standard bin calculation for Shoreline Community College to include the effects of return water temperature on the efficiency of a proposed condensing boiler across a hot water return reset schedule. McKinstry Essention's standard bin calculation accounts for internal heat gains, building insulation values, infiltration, - - solar Toads, night setback with or without JiVAC-€an and outside- air- damper -shut- down, peak monthly kW, economizer operation, reheat systems such as VAV,-fuel type, heating and cooling efficiency, fan energy, and end use breakdown of heating load components. It is set up so that all inputs can be varied between the base and the proposed system. Request for Proposal — Page 33 of 60 of row Awdkg JnenUm 6 Energy savings Performance Contracting McKinstryEssention, Inc. Gty of Seattle October 6, 2006 Request for Proposal - #FFo-1791 Pool HVAC Calculation: Trace 700 and DOE2 are not adept at adequately modeling pool.HVAC systems. Consequently, McKinstry Essention has developed our own pool HVAC calculation tool that accounts for water temperatures, activity level, outdoor air specific humidity ratio, etc. It can model dehumidification using outside air, outside air with heat recovery, mechanical dehumidification, and mechanical dehumidification with heat recovery. McKinstry Essention strongly believes that the success of proposed initiatives also reside with the facility staff believing that a measure makes sense to implement and that the proposed operational changes are obtainable based on their knowledge of the facility. To that end, McKinstry Essention's development process is structured to invite staff involvement. McKinstry Essention develops a baseline criteria plan before beginning the detailed data gathering. This plan clearly identifies which variables will be measured and how they will be measured for the baseline as well as identifying key operating parameters for the post retrofit operation of each specific measure. The plan is discussed with client's staff to ensure the systems can be operated as they are proposed. Based on the input and feedback, McKinstry Essention will begin the baseline logging and field measurement effort. Request for Proposal — Page 34 of 60 �IIS%�/ or YM reema� E4 ntfon S Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006_ Request for Proposal - #FFo-1791 L. Provide at least 3 specific case histories of installations to display the accuracy of the computation ofenergy use, including the energy usage baseline and actual past installations, sufficient for the City to understand how closely the anticipated savings have matched the actual realized savings. If there was a correction or shortfall in the energy savings, describe how this was negotiated with the owner. Key Points: ■ McKinstry detailed approach to the calculation of energy savings provides very accurate projections of energy savings and system performance. ■ For the vast majority of performance contracting projects completed by McKinstry Essention, the actual energy and performance of systems meet or exceed our guarantees. ■ In situations where actual energy savings or system performance fall below our guarantees, McKinstry Essention will either fix the problem or provide financial compensation to clients for any shortfalls. McKinstry Essention has completed numerous energy savings performance contracting projects throughout the Pacific Northwest for all types of clients including cities, counties, K-12 education, higher education, healthcare, municipalities, and private/commercial facilities. For all of these projects, great detail and effort has been expended to calculate and verify the guaranteed energy savings. Following are descriptions of three projects that McKinstry Essention recently completed. An overview of the projects is provided below, and copies of the Performance Assurance reports are included in Appendix D. The Performance Assurance reports demonstrate the energy performance of the projects and show how actual performance compares to the predicted and guaranteed performance. Central Kitsap School District: This project consisted of lighting system upgrades at the following sites: Central Kitsap High School, Clear Creek Elementary School, Silver Ridge Elementary School, Klahowya Secondary School, and Emerald Heights Elementary School. The guaranteed energy savings for this project were 501,272 kWh and 190 kW. After measurements that included accurate as -built surveys of fixture counts and quantities, and pre and post kW surveys, the actual savings were determined to be 590,107 kWh and 199 kW. The fixture counts and kW surveys produced lower savings on some specific fixtures, but when the project was viewed as a whole, the savings were larger than guaranteed. • "University of Washington Medical Center: This project included improvements to the mechanical infrastructure of the University of Washington Medical Center. Demand for process cooling water had increased as a result of program enhancements. The existing infrastructure did not have adequate capacity to accommodate the additional process cooling loads. In order to increase system capacity while improving overall system efficiency, an existing inefficient heat Request for Proposal — Page 35 of 60 fy fssendon IU' Energy Savings Performance Contracting McKinstfyEssention, Inc City of Seattle October 6, 2006 Request for Proposal - #FFo-1791 recovery chiller, which was previously serving process loads, was removed and replaced with a more efficient heat recovery chiller. In addition, an additional water cooled chiller vias installed along with a new evaporative cooling tower. We removed r the existing ineffective heat recovery coils located in exhaust streams to lower fan horsepower requirements and increase fan capacity to better manage building pressure relationships. The guaranteed energy savings for this project were 1,730,794 kWh, 2,440 lbs of steam, and 948 cd of water. After tasks that include measurements of the new HR chiller kW/Ton, submittal review of the new non -HR chiller kW/Ton, and a sequence of operation testing, the actual savings were determined to be 2,072,876 kWh, 2,810 lbs of steam, and 1,091 ccf of water. The kW/Ton of the installed chiller was better than proposed in the original savings calculations, so the savings were recalculated with the better efficiency value. Not all of the proposed heat recovery coils were removed so the energy savings were lowered. However, the project as a whole produced more savings than guaranteed. Eastern Washington University: This project consisted of an energy management system installation and HVAC upgrades at the Computer Science and Martin buildings, installation of variable speed drives at the Computer Science, Martin, Art, Science and Sutton buildings, cooling tower replacements and upgrades at the Rozell central plant, realignment of a fan sheave at the Science building, and replacement of roll filter media with standard pleated media across multiple campus buildings, an HVAC replacement for Isle Hall, a full HVAC and lighting retrofit at Kingston Hall, installation of variable speed drives at the JFK library, implementation of demand controlled ventilation (DCV) at the Pavilion and Theatre buildings, and renovations to the existing HVAC, controls, and lighting systems for Tawanka Commons. The guaranteed energy savings for this project were 2,743,510 kWh, and 67,943 therms of natural gas. After tasks that included logging and trend data review, submittal review of the installed equipment, and a sequence of operation testing, the actual savings were determined to be 2,786,066 kWh, and 67,943 therms of natural gas. This Measurement and Verification project involved ongoing tasks, and after an initial verification, some of the VFDs were determined to not be modulating upon a subsequent visit. We determined that the programming language had been lost and therefore the VFDs could not modulate. We recalculated the guaranteed and actual energy savings and corrected the problem. Another savings change in this project involved estimated airflows used during the initial calculation for proposed space change. The savings were recalculated post retrofit after the actual air flows were measured. For the vast majority of projects, the energy savings and system performance goals meet or exceed -the -guarantees and -commitments- made-toour client. -Irv-rare instancesi however; -we- have fallen short of the predicted performance for projects. While obviously these situations are not preferred, these cases do show the true nature our commitment to our clients. One example occurred at Washington State University in Beasley Coliseum, the large arena on campus where basketball games, graduation, concerts, and other functions are held. McKinstry Essention completed a major lighting retrofit of the arena, resulting in energy savings and an Request for Proposal — Page 36 of 60>,nstry Or raw drRdl" ESSM7 Ort Energy savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 improved lighting environment. When we completed the project, we took lighting measurements and noted that the light levels fell short of the requirements needed for still photography. McKinstry Essention added additional fixtures needed to achieve the necessary lighting levels at our own expense, which was not insignificant. We believe that our approach to handling adversity and challenges demonstrates our true nature and commitment to our clients and our performance guarantees. Request for Proposal - Page 37 of 60 Q-j�!Y Ssendw 6 Energy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 RANGE OF SERVICES L. Indicate the range of energy and utility management services provided by the proposer, including whether the proposer has the capability to provide the following services: energy audit, financing, design, general contracting, construction management/administration, testing and balancing, coordination of independent 3rd party commissioning, warranty services, measurement and verification of savings, savings guarantees and facilitating utility participation to maximize utility rebates and incentives; Key Points: ■ McKinstry Essention provides a full range of services—from facility audits, to design, construction, commissioning, continuing through to measurement and verification of energy savings. ■ Our integrated delivery of services is designed to offer the best solutions for our clients. • This integrated approach to projects is truly the essence of performance-based contracting. • Other services such as web -based project management and design -build -operate - maintain (DBOM) capabilities have proven to be valuable to many of our clients. MCKINSTRY ESSENTION'S CAPABILITY OF PROVIDING SERVICES Energy Auditing: The audit phase of a project is a very important step in identifying all viable opportunities. McKinstry Essention's staff has many years of combined auditing experience within the dedicated energy group to ensure that no stone is left unturned. McKinstry Essention's facility auditing process also consists of several steps designed to capitalize on the efficient use of the team's time and to strategically focus on initiatives ggff!�Architectural Metals that have a high probability of implementation and energy savings success. The facility auditing team usually consists of energy engineers, program managers, and one or more engineering resources. Other resources such as utility representatives and construction estimators are brought in as needed during the facility audit. Financing: While we understand that the City of Seattle will not be financing projects, McKinstry Essen ion can offer multiple approaches to finarncing. -Our preferred- approach -is to- - - arrange financing that provides the best overall value for our clients. Typically, this is arranged through financing with banking partners of 3rd party lenders direct to the client to take advantage of lower interest rates. In order to arrange financing, McKinstry Essention develops a financing package Request for Proposal that takes into consideration the key financial critena of the client. This package is then submitted to Interested parties, with results reviewed by the ESPC team and ultimately selected by the client. Request for Proposal – Page 38 of 60 �i%S� Of rom Ar riding Emntihff IIS' Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 Design/ Engineering: McKinstry Essention has a large team of industry professionals. We possess the in-house capability to design all aspects of energy and' utility conservation systems including chilled water systems, steam systems, central plants, ventilation & air distribution, plumbing, process piping, laboratory specialized HVAC, lighting upgrades, fire protection, and integrated fire detection and DDC systems. We are committed to providing the highest level of service to our clients and to creating innovative and cost efficient solutions to the design challenges. We incorporate sustainable building practices into all of our designs, and have 17 LEED- accredited professionals on staff. We believe a correct design should deliver the design criteria, but also do so in a manner consistent with long term operational goals and financial constraints. Our engineering staff consists of over 50 engineers, designers, and CAD professionols, 20 of which are registered Professional Engineers. Having the depth and breadth of design resources in-house provided McKinstry Essention with a unique ability to quickly and accurately develop and evaluate design options during the audit phase, and then rapidly complete engineering documents as projects move into construction. General Contracting: McKinstry Essention functions as the General Contractor on ESPC projects. This approach minimizes project costs by eliminate multiple tiers of mark-up. We have a team of experienced individuals who are trained to oversee a project from the unique perspective needed to successfully perform this role. A key focus is scheduling and coordination of tasks. During the pre -construction phase of all projects, we collect input from the entire team to develop a detailed project schedule. In this general contractor role, we take responsibility for the entire project including all trades that are involved. McKinstry Essention's record of successful projects for a variety of customers continues to grow with our proven general contracting expertise. Construction Management/ Administration: Calling upon more than 45 years of experience in construction, McKinstry Essention's construction experience enables our ESCO teams to successfully complete construction projects for our clients. Our construction experience is vast and includes a great number of cities, counties, school districts, university and college campuses, high tech and bio -tech facilities, as well commercial buildings. Our construction management team utilizes experience, technical tools, and personal commitment in delivering outstanding results and timely conclusions. In our experience in working with cities, one of the most critical elements of delivering a successful construction project is communication with the various stakeholders from the city. More often than not, construction projects need to take place in occupied buildings, during occupied -hours, and under a -tight schedule -with arty system shutdowns fiighty-coordinated: — - Testing and Balancing: McKinstry Essention performs all Testing and Balancing (TAB) work in accordance to the National Environmental Balancing Bureau (NEBB). McKinstry Essention is an NEBB certified firm (certification No. 2728). NEBB Qualified Supervisors perform or supervise all TAB work. Final TAB performance data is recorded onto appropriate forms where it is compared to the designed performance criteria given. In the event a system is not meed5;"11J1L" gn Request for Proposal — Page 39 of 60 t/'J/ Of raw hofflUM7 � 71� Energy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 intent, McKinstry Essention's construction manager, commissioning manager, and design engineer are immediately notified. A resolution is worked through in a timely manner. Coordination of 3'd Party Commissioning: McKinstry Essention has coordinated 3rd Party Commissioning on many projects and is familiar with the processes needed to ensure a successful outcome. Many times, the coordination of the 3rd party agent is done to meet certain requirements for LEED certification. McKinstry Essention has managed this process before and is familiar with all of the requirements needed to successfully manage this process. We look forward to working with the City of Seattle to establish the best and preferred method of commissioning for upcoming projects. Warranty Services: We look at this as a long-term partnership and as such, we support our clients with resolutions for equipment and system issuessafter the warranty period expires. We will commission each project to ensure all equipment and systems installed will meet or exceed performance standards. We will guarantee installation and workmanship for one year against defects. Equipment typically carries the manufacturer's warranties, yet based on our relationships with vendors, we will extend warranties at no or low cost. Warranty time period starts at date of substantial completion or occupancy. If equipment is used for temporary service, its warranty date typically will start when it is put into service. With 220 fully equipped service vehicles throughout the Pacific Northwest, McKinstry Essention boasts the capability to quickly respond to warranty issues with qualified technicians. Our personnel resources are bolstered by our innovative 24x7 web -based warranty management system that allows clients to log and track warranty issues. Clients are able to view warranty requests, note when the issue was logged, view progress on the issue, and receive confirmation when the issues are resolved. All this is handled seamlessly with minimal time commitment form the client organization. In addition, this process provides a single point repository of archived information. Measurement and Verification of Savings: Delivering the energy savings is the core of our process. We have a dedicated measure and verification team that uses the latest remote monitoring technologies, loggers, and web -based services to enable the flow of data from and to our clients. We have an in-house remote monitoring center to monitor control systems. We use the Department of Energy IPMVP as our best practice standards. Please see our response to Question M — Savings and Equipment Performance Guarantees for further detail on our processes and philosophy on this topic. Savings Guarantees: McKinstry Essention believes that guaranteed savings are one of the critical elements of successful performance contracting. To this point, we strive to develop -accurate and detarted-7raranteed -savings-for-each measure. The energy savings -are -derived -- from electrical, gas, water, and waste initiatives that are pursued. Energy saving guarantees are developed around the predicted units (i.e. KWh) of energy saved, then converted to a dollar figure (by using the units saved multiplied by the utility rate) and guaranteed up to 100%. Facilitating Maximum Participation and Involvement of Utility Companies: McKinstry Essention seeks all available funding avenues on behalf of our clients, which is reflected in the Request for Proposal — Page 40 of 60(M_!�! try �BellAw A.nd�TmHo i►' Energy Savings Performance Contracring McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 fact that McKinstry Essention has secured over $8.0 million dollars in utility grants for our clients in the -last five years throughout the Pacific Northwest, with innovative approaches-- Dz design and implementation. Please see the response to the EXPERIENCE - C question for complete additional details and list of local projects where McKinstry Essention secured a rebate. We have a long and successful relationship with working with Seattle City Light, Seattle Public Utilities, and Puget Sound Energy, all of which may be utility providers for some / all of the City's facilities. Our process for maximizing utility incentives begins early, with the philosophy that the sooner utility firms are introduced and educated on the potential project, the more apt they are to fund the project. The representative from the utility's conservation program is an important member of the project team to ensure that all necessary milestones are met from the utility's perspective and to add innovative suggestions for maximizing energy savings and minimizing payback. OTHER MCKINSTRY ESSENTION SERVICES THAT HAVE PROVEN VALUABLE oN ESCO PROTECTS: Web -based Project Management: At McKinstry Essention, we believe that a successful project is dependent on people, process, innovation, knowledge capital, and technology working together to deliver the best total solutions to our clients. As part of all energy services projects, and at no additional cost or fee to our clients, we deploy a secure web -based project management service called InfoCentreTM that was created by McKinstry Essention. We post data, pictures, meeting agendas and minutes, information about energy measures identified, 0&M equipment information, and energy data to this site. This becomes our collaboration zone with our clients through all phases of a project, and allows the project team access to information at any point in the process. Sustainability Projects: McKinstry Essention actively pursues potential sustainability projects with the clients we work with. Projects that we have completed or currently developing consist r'a of multiple LEED projects, a large solar PV array for the Legislative Building in Olympia, bio - diesel and ethanol production plants, bio -mass heating systems, and co -generation. As a company committed to energy efficiency and sustainability, we have an obligation to explore opportunities and evaluate the merits of potential solutions with our clients. Transition to Sustainable Operations: Transition to Sustainable Operations supports customers in transition from their current facility project to operation of the facility. Our solution encompasses three phases that are uniquely intertwined. We refer to these phases as Project Closeout, Initial Occupancy, and Stabilized Occupancy. The first phase, Project -Closeout, -parallels -the- final-eeRstructien and--Eommissionin"f -the- -- project. There are three critical components within this phase. Documentatibn consists of "the capture of knowledge about systems, components and features of the completed project. It is the foundation for the successful operation of your facility. Development is the leveraging of catalogued documentation for the essential operation of facility programs. This ensures the comfort, safety and security of the facility and its tenants. Acceptance and training is the Request for Proposal - Page 41 of 60rr�stry Of RW Sea" Emai Energy Savings Performance Contracting McKinstry Essendon, Inc. Oty of Seattle October 6, 2006 Request for Proposal - #FFD -1791 transfer of ownership in the operations of the facility, in addition to the coordination and scheduling to provide specific system and operation knoJgdge. The second phase, Initial Occupancy, will parallel the construction closeout phase of the project and provide additional services beyond the general deliverables of the project. This phase of the program will develop the methods and procedures to manage the staffing, maintain the equipment, and measure the results. This information will become standardized so that it will become the foundation for operating the facility. These standards will provide the ability to compare and track performance. The final phase, Stabilized Occupancy, is a culmination of deliverables outlined in the previous two phases. The Stabilized Occupancy phase is focused primarily on the delivery of reliability through a combination of highly trained personnel utilizing the programs developed throughout construction closeout and initial occupancy. The transition to operation will complete this comprehensive plan. Design -Build -Operate -Maintain (DBOM): McKinstry Essention has assessed and provided some of our clients with a design -build -operate -maintain approach for their facilities. Although over 45 years ago McKinstry Essention was best known as a plumber, we are proud of our evolution that has allowed us to continue to provide excellent plumbing services while expanding our support of client facilities to involve continued operation. This is summarized in our Mission Statement: Taking responsibility to design, build, and operate facility systems and our corporate mantra of For the Life of Your Building. We have provided these services to clients that range from high end -data centers to downtown office buildings. We have the right partners, financial strength, engineering, building development experience, construction management, facility management, and mobile field domain expertise to provide comprehensive DBOM services. We stand ready to provide these services based on the client's requests and requirements. Remote Monitoring: Twenty-four hour remote monitoring is a specialty of McKinstry Essention. We monitor buildings throughout the Pacific Northwest and as far away as Alaska. Via a modem, network connection, and building DDC controls we are able to monitor system operations, temperatures, and foresee potential problems. Many adjustments to system operation such as temperature set points, schedules, and air volumes can be performed remotely, thus eliminating many emergency service calls. Equipment Acceptance Testing: McKinstry Essention believes that the process for procuring equipment should include a comprehensive set of tests ensuring that equipment has been properly sized, applied, shipped, and installed. McKinstry Essention can perform site acceptance testing Using predictive maintenance technologies -as an --integral part of assuring equipment -- condition. Acceptance testing identifies serious problems that can reduce the reliability, maintainability, and life cycle costs of new equipment substantially. Typical issues identified by predictive technologies during acceptance testing include, but are not limited to: baseplate resonance, bearing damage, machine imbalance, rotor or stator defects, and foundation Integrity. Defects Request for Proposal — Page 42 of 60Q�T_try BandLrp Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFo-1791 found during acceptance testing are often times relatively minor in nature and would not have caused issue& prior to manufacturer warranty period, but the life cycle of the equipment -would have been seriously reduced. ` McKinstry Essention has invested in high technology predictive maintenance technologies such as SPM bearing analysis, vibration analysis, motor circuit analysis, and ultrasonic detection to assess equipment condition and hold manufacturers accountable to the specifications and condition of the equipment they ship. Acceptance testing is performed in conjunction with the commissioning agent and does not replace commissioning, but enhances its effectives significantly. Condition monitoring of new or repaired equipment also serves to establish a performance baseline for future assessment of conditions. Request for Proposal — Page 43 of 60 i try or nw, ewremo Emenf on Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 SAVINGS AND EQUIPMENT PERFORMANCE GUARANTEES M. Provide the Proposer's energy and cost savings guarantee policies and procedures, including remedies when actual savings are lower than the Proposer's estimates and guarantees; Key Points: ■ McKinstry Essention will guarantee up to 100% of the energy savings. ■ McKinstry Essention adheres to the International Measurement and Verification Protocol. ■ All savings go to the client (no shared savings). ■ McKinstry Essention will reimburse the client for any guaranteed savings shortfalls. ■ Staff training and proper commissioning of systems are paramount in ensuring sustainability of savings. • McKinstry Essention's focus is to develop a detailed M&V plan to ensure savings are sustained. • McKinstry Essention understands that the M&V plan needs to focus on true savings. OUR PHILOSOPHY McKinstry Essention is prepared to guarantee any portion of a project for which we can exercise direct control of the implemented systems. Where McKinstry Essention does not have direct control (such as burn hours associated with lighting), we are prepared to work with our client to devise a method of Measurement and Verification (M&V), which will provide the highest degree of assurance that the energy cost savings are realized. The paragraphs below outline our standard practice, but it is important to note that we are very flexible in modifying our guarantee to meet our client's needs. ENERGY AND COST SAVINGS GUARANTEE POLICIES AND PROCEDURES A measure -specific performance assurance (PA) program will be developed to validate that optimal performance of the system is maintained throughout the life of the energy services contract. Measure-specitic means that to the best of our ability we will put in place measuring and logging equipment directly on the equipment responsible for the energy savings. This approach minimizes the impact that other site condition changes may otherwise have on a particular measure. McKinstry Essention includes an easy -to -read table which clearly lists which values will be measured and quantified for each FIM at every stage of the guarantee—from baseline development, to commissioning, to ongoing performance assurance. The information can be reported to the client on a monthly, quarterly, or an annual basis. We further believe that an additional core value of the PA report is the ongoing information it provides to the client to further optimize building operations. Even when guaranteed savings are achieved, we strive to provide usefuri`nf-rmation and recommendations based on whot-we're-seeing -in the data -to further optimize facility operations. McKinstry Essention adheres to the International Measurement and Verification Protocol (IPMVP) in performing measure and verification procedures. This is an internationally recognized standard that provides several different avenues for providing verification for a particular measure: Measure and Monitor, Measure and Stipulate, Multivariat Utility Bill Request for Proposal – Page 44 of 60 1 try �,iwrenlldop 6 Energy Savings Performance Contracting McKinstry Essentlon, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 Regression, and Standard Utility Bill Comparison. Each of these procedures provides a varying degree of accuracy,_ complexity, and cost. We rarely rely on utility bill comparison as -ft method of guaranteeing savings because, in many instances, it is difficult to disseminate the actual savings attributable to a particular measure—we do employ bill comparison as the verification method for specific FIMs where the utility meter serves a single end use and the proposed savings represent a significant fraction of the bills. Since the overall success of a project relies on the long-term performance of the measure, it is important that both McKinstry Essention and the client are comfortable with the verification process. REMEDIES FOR WHEN ACTUAL SAVINGS ARE LOWER THAN ESCO ESTIMATES McKinstry Essention takes responsibility to remedy any shortfalls by correcting system performance or making monetary payment. Additional savings realized above and beyond the guaranteed -level are passed on to the c/lent—McKinstry Essention does not receive a share of c= the additional savings: Also, McKinstry Essention does not bank excess savings from one year to the next—the client is protected throughout the guarantee period since each year must stand on its own. Our first response, if energy savings are tracking short of the guarantee level, is to identify the reason behind the shortfall and provide corrective action to the extent that the comfort, safety, and health of the occupants is not compromised. If efforts are not successful and an annual energy shortfall is realized, McKinstry Essention will pay the owner the difference. McKinstry Essention currently has no savings shortfall situations with its customers that haven't been field correctable—this is due to the methodical way in which we develop good baselines and solid savings estimates based on well thought out FIMs. Should site conditions beyond our control change, we will continue to work with the owner to realize the proposed savings. These conditions include such items as a change of use or occupancy, change in operating hours, facility modifications, and varying preventative maintenance practices. An adjustment to the baseline energy use may be necessary to correct for these situations but we would first explore other alternatives. One very important advantage of the measure -specific verification approach we use is that it minimizes the impact that other `= site condition changes may otherwise have on a particular measure. ADDITIONAL ASSURANCE THAT SYSTEMS ARE OPERATING PROPERLY McKinstry Essention also offers other services as part of an energy project that significantly impact the long-term success and operation of a facility. We believe that proper commissioning of the building systems identify many problems affecting performance and reliability that would otherwise go unnoticed. Proper commissioning of the system will provide the highest confidence that the systems have been installed and are operating per the intent of the project documents. McKinstry Essention has a dedicated commissioning team that has worked with many different facilities' lighting, security, HVAC controls, fire, electrical, and mechanical systems with varying degrees of complexity. - -- --- McKinstry Essention will provide specific training to the staff on how to properly operate newly installed measures. McKinstry Essention realizes that facility staff plays a large role in ensuring energy savings and optimal performance is realized. They are the key players in the day-to-day operations of the systems including proper preventative maintenance practices. Training is Request for Proposal - Page 45 of 60�nstry m m re., e.naw" Essenfim 6 Energy Savings Performance Contracting McKinstry Essendon, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 therefore essential for the staff so that they understand the principles behind proper operation _oftheir new equipment and systems. McKinstry Essentlon's strong background in engineering, construction, and commissioning of systems provides us great confidence in our ability to deliver reliable systems that perform as designed throughout the life of the initiative. The client can rely on McKinstry Essention to be the single point of accountability for which they can contact should issues arise with any of their systems. Simply stated, we want to develop long-term relationships with our customers. Q Request for Proposal — Page 46 of 60 �ITtry n. a reu, as 9012 &WHaft r Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 612006 Request for Proposal - #FFP-1791 N. Provide the Proposer's project cost guarantees and remedies when project costs exceed ESCO estimates; Key Points: ■ We guarantee all project costs, and account for excess savings with all invoicing and other documentation needed to substantiate the financial performance. ■ We have the financial strength to stand behind and honor our project cost guarantees. ■ We have significant in-house estimating expertise and develop accurate construction -grade estimates on all projects. • Construction savings are yielded to the benefit of our clients at the end of a project. PROJECT COST GUARANTEE - h _O McKinstry Essention provides a guaranteed maximum project cost as part of the performance contracting agreement. This guarantee provision is intended to place the burden of project cost risk on McKinstry Essention. We understand that clients are purchasing projects that have a specified minimum return on investment, and therefore the cost to the client can not increase through the project implementation. If the project scope remains the same, and yet the project cost increases, then McKinstry Essention will bear the burden of those cost increases and shelter the client. If the project cost Increases outside the control of McKinstry Essention, then we will manage those increases with our clients. For instance, in the event that the client requests additional work to be completed outside the scope of services we add the cost of those added scope of services to the GMAX. Cost overruns occasionally occur, but McKinstry Essention is a financially strong company with an ethical approach to our business practices. This means that we will stand behind our project cost guarantees. However, we typically do not find ourselves in situations with cost overruns due to our estimating process that delivers accurate and reliable construction -grade estimates. Estimates are developed with decades of knowledge, databases, tools, plus the experience of p' over 45 years of real-world construction expertise. These resources and our rigorous approach allow us to guarantee project costs that are not overly inflated to counter risk. This discipline to project estimating helps reduce project costs and financial risk. Our clients also benefit because they are not committing financial resources to a project with excessive costs required to cover risk. In addition to a guaranteed maximum project cost, McKinstry Essention will provide the client with all construction labor and material cost savings based on the cost reconciliation process established for the projects. McKinstry Essention will work with the State GA and the client to establish a construction cost substantiation process that will provide the client with confidence - - in-,the-aduM-constnmtion-costs-for the -project. -Thus typically will -be handle& -by -providing -copies of actual subcontractor and equipment invoices as back up for progress billings and for the final closeout of the project. Request for Proposal — Page 47 of 60 a rm,ernewo I�L"i;�Fa�f 6 Energy savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 REMEDIES WHEN PROJECT COSTS EXCEED ESTIMATES McKinstry Essention will establish, via reconciliation, the overall cost of the project at completion. At this time, if the total project costs are in excess of the GMAX for the agreed- upon scope of work and services, McKinstry Essention will assume the responsibility of the additional costs at no expense to the client. It is our commitment we make when we enter into an ESPC with you. To date, McKinstry Essention has been successful in returning construction savings to the client on many of our projects. To ensure maximum construction cost savings are provided back to the client, it is imperative that McKinstry Essention manage the cost of subcontractors and major equipment at procurement, during the implementation, and at the final__reconciliatlon of the project. In order to minimize project cost creep, we rely heavily on the relationships we have established with our subcontracting and supplier partners. If industry pricing is over our declared budget, we work diligently in collaboration with the vendor(s) to isolate and successfully remedy the area(s) of inflation, all the while not jeopardizing quality and/or performance. Request for Proposal — Page 48 of 60 �ITt y OI Ibur dxlydWp nfiEssem I Energy Savings Performance Contracting McKinstry Essention, Inc. Oty of Seattle October 6, 2006 Request for Proposal - #FFP -1791 O. Provide the Proposer's equipment performance guarantee policies and procedures, including information on the Proposer's warranty enforcement role and the Proposer's responsibility, if any, when there is an equipment failure beyond the warranty period and when the agency or school has financed the project and assumed ownership of the installed equipment; Key Points: ■ In or out of warranty, McKinstry Essention will be there to respond to all of your equipment issues. ■ Our priority is Comfort, Safety, and Health—then Energy. ■ Single point of contact for long-term accountability. McKinstry Essention's guarantee of equipment performance allows us to commit to our clients that at the project's end, the equipment and systems that have been installed will meet or exceed the performance standards that have been established. PRIORITY IS FOCUSED ON COMFORT, SAFETY, AND HEALTH McKinstry Essention's first priority will be to make certain that all newly installed and upgraded equipment will operate to ensure occupant comfort, safety, and health. The second priority will be to reduce operational and utility costs for the client. If the client has maintained the equipment based on manufacturer's guidelines, yet it does not meet either the primary or the secondary requirements, McKinstry Essention will take the -necessary steps to correct or improve equipment performance. If it is determined that the newly installed equipment has failed, we will come to a final resolution on repair or we will replace it. McKinstry Essention offers more options due to our network of buying power and our relationships with local equipment providers. We are able to reduce the initial cost of equipment, in addition to being able to arrange for extensions to the warranty period of the equipment. This combination of strong buying power and extended warranties gives us a value- added advantage that has proven beneficial to many oflour clients. WARRANTY ENFORCEMENT ROLE While our clients are not required to utilize our service department, McKinstry Essention Service offers a wide range of services including 24-hour emergency service, as well as maintenance and operation programs that include system repair and remote monitoring. With 220 fully equipped service vehicles throughout the Pacific Northwest, we can offer our client's peace of mind knowing that we can offer expedited remedies even if the equipment was not installed as a part of our project. McKiristry Essention will -guarantee equipment perforrnarce as follows: - - ■ We look at this as a long-term partnership and as such, we will support the client with coordination of resolutions to equipment and system issues after the warranty period expires. ■ We will commission each project to ensure all equipment and systems installed will meet or expect performance standards. ■ We will guarantee its installation and workmanship for one year against defects. Request for Proposal – Page 49 of 60 Qn! try fsselli{ on Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 • Equipment typically carries the manufacturer's warranties, yet based on our relationships with vendors, we will extend rranties at no or low cost. ■ Warranty time period starts at date of substantial completion or occupancy. If equipment is used for temporary service, its warranty date typically will start when it is put into service. COMMITMENT TO LONG-TERM PARTNERSHIP McKinstry Essention is very experienced in equipment performance and warranty concerns. We understand the value of equipment performing as intended. We routinely complete services, at no additional cost to the customer, after the original warranty expires to ensure our clients are satisfied and that the system operates as intended. Our network of buying power, and our relationships with subcontractors and local equipment providers, makes it possible for us to reduce the initial cost of equipment, in addition to being able to arrange for extensions to the warranty period of the equipment, at times, by years. This combination of strong buying power and extended warranties gives us a value-added advantage that has proven beneficial to many of our clients. McKinstry Essention provides the client with a single point of contact for long-term accountability regarding maintenance and training on all new equipment installed as part of any project. Our Service and Commissioning departments, the largest of any ESCO in the Northwest, are staffed with qualified technicians and certified journeyman mechanics trained to handle final system testing, adjusting and balancing, as well as ongoing maintenance of your equipment. When new equipment is installed, we will include factory start-ups along with customer training by a certified factory representative. Request for Proposal — Page 50 of 60 02���7 I0 Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #_FFD -1791 P. Describe the risks associated with this type of project, -whether financial, technical, legal, political, etc. and whether associated with the owner, ESCQ�_., equipment vendors, sub -consultants or others, and how the ESCO will identify and mitigate those risks. Key Points: ■ It is generally recognized that there are fewer risks in an ESPC versus the traditional Design/Bid/Build process for the client. ■ Minimizing risk goes well beyond guaranteeing costs and energy savings. ■ McKinstry Essention is your first line of defense against any and all risks. ■ Some risk is shared with the ESCO and client. ■ Single point of accountability means all fingers point to us ESCOs will typically talk about minimizing the risk to the client in terms of GMAX pricing and guaranteed energy savings, and assume that this will satisfy the risk avoidance requirements of the client. McKinstry Essention believes that full disclosure of all the risks is just as Important as the project itself—after all, what difference does guaranteed maximum pricing and energy savings mean If our recommendations do not meet or exceed your expectations for a clean installation, performance requirements, and receiving the best total solution? Furthermore, this is a true partnership—as over -used as this term may be, McKinstry Essention's client -centric philosophy drives our teams to constantly be thinking about how best to protect you from all types of risk (financial, technical, legal, political, etc.). We view the management of risk throughout the entire ESPC process, from impacts to occupants to the commissioning of the Installed measures and measurement and verification of the energy savings. Risk can be minimized by open communication, a strong team that is focused on the best total solution for the client, and the ESCO's experience. When Items come up that present risk to the client, they will be disclosed to the client and viable solutions will be presented to negate or minimize the risk. I Risk also comes in many forms, ineffective design engineering, poor construction management, and poor communication to building occupants and users, installed measures that are not properly commissioned, and so on. McKinstry Essention has processes and procedures that are specifically designed for risk mitigation, thereby greatly reducing the risk to the client entering into an ESPC with us. Appendix E: Risk Management Matrix provides some more examples of the risks in a performance contract. This matrix explains the risk and how it is managed. It should be noted -that even- though the nsks-are--brought up in this matrix, there--are-far- fewer risks during- art ESPC versus a traditional Design/Bid/Build process since the ESCO is true your single -point of accountability. Simply put, all fingers point to us. Request for Proposal – Page 51 of 60 f y of nrAsarreroy ESS0ft0 6 Energy Savings Performance Contracting McKinsdy Essention, Inc, City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 SUBCONTRACTING PLAN Q. Explain approach the Proposer intends to use for installation, specifically in regards to subcontracting, that achieves the objective of the City to maximize subcontracting opportunities for women and minority subcontractors. In general terms, describe the work that is intended for subcontracting, and intended outreach and recruitment efforts. The City will also review and consider the Outreach Plan (submitted within the Vendor Questionnaire), to determine the responsibility, commitment and comprehensiveness that the Vendor displays within the Outreach Plan. Key Points: ■ McKinstry Essention is committed to diversity in our industry and our community. ■ We will endeavor to go beyond encouraging the participation of WMBE firms. ■ We seek to create opportunities that are beyond the industry typical use of WMBE. ■ Please see attached letter from Ramsey Plumbing & Heating (WBE). McKinstry Essention supports and encourages Women and Minority Owned Business Enterprise (WMBE) participation in our projects. We will promote WMBE involvement on all projects by subcontracting or sub -consulting portions of the work based on the desires of the client and goals established. Since the ESCO projects have yet to be defined and developed, at this point in time it is difficult to identify specific firms that would be utilized as contractors on projects. However, as projects are developed and the energy conservation measures are defined, we will package the scopes of work such that they provide maximum opportunity for WMBE firms to participate in the subcontractor procurement process. In order to do so, McKinstry Essention will actively participate in MWBE discussions in order to determine what contractors may be available to engage in the projects. With their input, we will then finalize the packages of work tailored to fit the capabilities of MWBE firms, while still maintaining financial discipline for the overall project. In general, we expect to subcontract some or all of the work on all projects, including mechanical, electrical, controls, deconstruction/demolition, structural, painting, and other miscellaneous general construction work. ESCO projects typically contain one or more of the above items. Should a specific package of work (i.e. mechanical) not fit the capabilities of the available pool of MWBE firms, we will endeavor to break out the package into multiple smaller packages of work that would allow for maximum participation from the MWBE community. A typical procedure is to seek out accredited firms to participate in the contractor procurement -process based on th&r- capabilities and experience-forrthe applicable- area of -the—project.. - McKinstry Essention stands ready to go beyond industry -accepted standard procedures. The following paragraphs describe McKinstry Essention's unique approach and commitment to diversity in our industry, and our community to create opportunities in many different arenas. Request for Proposal — Page 52 of 60`� of rwr Rending &sentimy i5l Energy savings Performance Contracting McKinstry Essendon, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 STATEMENT OF POSITION McKinstry Essenflon-is committed to diversity in our industry and our community. It is our intent. Co do our part to support diversity with the inclusion of all peoples, specifically women, minority, and disadvantaged people in our business activities. Our industry's history in these matters has primarily dealt with compliance to specific levels of participation or mandated goals. That system produced mixed results and became the centerpiece for debate on how to best realize true diversity and ensure a level playing field. While McKinstry Essention has utilized many WMBE partners over the years, complying with federal and state statutes, we feel there is a much broader opportunity to engage women and minority people fairly and solidly in our industry. With that in mind, the following is a Menu of Opportunities that can be explored. MENU OF OPPORTUNITIES w 1. Participation ■ Subcontracting: McKinstry Essention maintains relationships with a wide range of WMBEs and can subcontract portions of project scope or complete sections to meet team goals. In addition, we will actively schedule and participate in contractor awareness meetings for the City of Seattle in order to notify the MWBE community of upcoming projects in order to maximize participation. ■ Consultants/Outsourced Services: McKinstry Essention utilizes a wide range of consulting services in the areas of project management, accounting, contract administration, engineering, and marketing that are available to WMBEs. The Rushing Group has been included as part of our development team, and we will actively pursue other MWBE consultants for applicable components of the project. ■ Suppliers: McKinstry Essention has the ability to procure products and materials from a wide range of suppliers from WMBE enterprises. ■ Manufacturers: McKinstry Essention remains available to seek out manufacturers of equipment and fabricated materials offered by WMBE enterprises. 2. WMBE Firm Development ■ Mentoring: McKinstry Essention mentoring programs include such issues as: business consultancy, loaned employees programs, staff -to -staff networking, shadow activity, and business development advice and support. ■ Skills Development/ Education: McKinstry Essention offers access to educational curricula, benchmarking, job site interaction, training, and others. ■ Work Acquisition Training: McKinstry Essention advises in such areas as pricing - - strategies; sales and marketing -planning, etc. - ■ Industry/Trade Association Programs: McKinstry Essention provides access to industry trade association activities such as training, networking, and client development. Request for Proposal — Page 53 of 60�I�.Stry Of nw, einem" I0 Energy Savings Performance Contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFo-1791 3. People Development _ - - Shadow Programs: McKinstry Essention provides shadow opportunities, where individuals follow alongside staff observing and learning specific attributes of various careers such as project management, engineering, sales, etc. ■ Internships: McKinstry Essention accepts internships in many areas throughout the firm. ■ Individual Mentoring: McKinstry Essention offers personalized opportunities to mentor with individual staff members for career counseling, training, and advisory. • Apprenticeship: McKinstry Essention offers support to those who can benefit from apprenticeship training by facilitating access and preparation. ■ Vocational Training: McKinstry Essention offers sponsorships in vocational training programs throughout the region and in a wide range of skills. 4. Student/Future Workforce Outreach ■ Internships: McKinstry Essention works in cooperation with several high schools and colleges/universities to place interns in a wide range of positions. ■ Job Site Educational Curriculums: McKinstry Essention offers onsite classroom training, combining orientation to the construction industry with specific Information on the many sectors involved in the building process. ■ Classroom Volunteerism: McKinstry Essention staff participates in classroom teaching and training for several institutions. ■ Scholarships: McKinstry Essention participates in many scholarship -based school programs and contests. ■ Vocational Training: McKinstry Essention participates in attracting students to vocational training. ■ Apprenticeship Program Involvement: McKinstry Essention facilitates introduction and access to apprenticeship programs. S. Community Outreach ■ Employment Opportunity: McKinstry Essention Is an equal opportunity employer and maintains opportunities to women, people of color, and disadvantaged individuals. ■ Sponsorships: McKinstry Essention sets aside a specific budget for charitable --contributinns, sponsorships, and.eveat 1inderwriting.--- ■ Charitable Advocacy: McKinstry Essention executives and staff participate on numerous community boards, committees, and event planning groups. ■ In -Kind Services: McKinstry Essention mobilizes its construction services for many retrofit and service projects on an in-kind basis. Request for Proposal - Page 54 of 60 jn!try S�OI ►iwr mlel" T.+:Sir U017 i5ro Energy Savings Performance Contracting McKinstry Esseniion, Inc Oty of Seattle October 6, 2006 Request for Proposal - #FFD -1791 October 4, 2006 McKinstry Essention 5005 Td Avenue South Seattle, WA 98124 Attention: ESCO RFP Review Committee Regarding: Letter of Reference - MdOnstry Essention Ramsey Plumbing & Heating has been the mechanical contractor for many of Mcl(instry Essention's projects We have appreciated our relationship with McKinstry Essention and look forward to a continued long term beneficial relationship between our two organizations. As the ESCO, McKinstry Essention consistently develops, manages, and executes their protects successfully As a subcontractor, we are In a unique position to evaluate the ESCOs that we work with. Some of the key characteristics of working with MCKinstry Essention include: • Accurate scheduling and management of work • Detailed bid packages (drawings, specrficaticins, other Information) • Clear communication throughout project • Coordination of trades (mechanical, electrical, controls, etc.) • Prompt response to questions during construction • Timely execution of contracts, invoices, and other paperwork • Positive attitude of McKinstry Essention team members 7 -he above key points allow us to price our projects to N007stry Essenvon extremely competJtive/y, knowing that our risk has been minfmiaed during the bid process and the project will be d were d In a prvfesskmal and successful manner. If you would like to discuss our relationship with McKinstry Essention in mare detail, please do not hesitate to call me when you get the opportunity at 509482-2775. Regards, Ramsey Plumbing & Heatgpg--., Wendy Ramsey President -- - 4023 E. Central Avenue Spokane, Washington 99217-6585 (509) 482-2775 • FAX (509) 4132-2765 e -marl ramsevOramseyph eom WBE#W2F2004874 Request for Proposal — Page 55 of 60Q�q—salldiftgtiry i 0 Energy savings Performance contracting McKinstry Essention, Ina City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 FEE SCHEDULE R. Submit with your proposal the hourly rate structure that will be charged for these services should they be used for an ESCO project with the City. Describe your mark-up and fee structure, commission and overhead. Please identify how project costs are reconciled at the end of the project. Specifically include rates for: a. Engineering b. Energy Analysis C. CAD Drafting d. Testing, Adjusting and Balancing e. Mechanical & Electrical Trades f. Other Trades g. Control Technician Key Points: ■ McKinstry Essention's overhead & profit structure is lower than national ESCO firms. ■ The same fee structure currently in place at other cities and municipalities has been proposed for the City of Seattle. ■ Pricing and mark-ups are represented in a straightforward manner that is 100% open book. ■ At project completion, all costs are reconciled with the client with 100% of construction savings returned to the client. McKinstry Essention has a very competitive fee and mark-up structure. Simply put, our business model does not require the same profit targets as national ESCO firms, which allows McKinstry Essention's clients to complete the most project for the lowest cost. Clients often provide feedback that our fee structure results in total project costs 10-15916' lower than our competitors. Our philosophy has always centered on developing long term partnerships with our great clients. As such, our interest is not focused on developing confusing pricing in order to hide an extra buck. Rather, we believe that fair and open pricing is needed to develop a level of trust that will benefit all parties through a long term relationship. In order to present clear, concise, and open pricing to our clients, McKinstry Essention has developed a document called Table 4.1 — Budget Summary. The title is nomenclature that reflects the structure of an Energy Services Proposal. The Table 4.1 document is utilized on all of McKinstry Essention's ESPC projects to present the overall cost of the project to clients. In addition to simply representing the dollars for the various categories of work, the Table 4.1 document also visibly details the equations utilized to calculate the cost of the various fees. For City of Seattle projects, McKinstry Essention is committed to using the same competitive fee structure currently in place at multiple cities, counties, education facilities, and other municipalities. The various overhead, profit, design, and other fees that will apply to any City of Seattle project are all represented on the Table 4.1 document. In order to specifically address the fee and mark-up structure, McKinstry Essention has provided examples of the following documents for the City of Seattle: Request for Proposal — Page 56 of 60 Olt dnstry IIS' Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #_FFo-1791 • Fee Schedule—This document provides the proposed fee structure for the City of Seattle. • Labor Rates—This document provides the labor rates for in-house staff associated with the project. All labor rates represent are fully burdened. ■ Table 4.1—This document shows how the proposed fees and in-house labor rates would apply to a sample project. At the completion of a project, all costs are reconciled in a 100% open book manner, with all construction savings returned in full to the client. The reconciliation process is completed In an open, communicative environment, with copies of subcontractor invoices, purchase orders, and other information provided as needed to provide full visibility for all construction costs. In addition to reconciling costs at the end of the project, at any time during the project McKinstry Essention can provide up-to-date information on costs incurred and expected remaining costs. This can help clients know whether construction savings will be available at the end of the project, and if so, the magnitude of the savings. This information can be helpful to clients for planning purposes. Request for Proposal — Page 57 of 60Q�! try 99"1"a Energy Savings Performance Contracting McKinstry Essention, Inc. City of Seattle October 6, 2006 Request for Proposal - #FFD -1791 „ ,- •+ McKinstry Essention Fee Schedule, A CONSTRUCTION COSTS Notes City of Seattle Max Fee Schedule Typ % of Total Project Cost Energy Conservation Measure Subcontractor or In-house Contractor Cost Commissioning In-house, 3rd Party, and/or City of Seattle Personnel Project specific cost General Conditions Permits, site office project costs, M&V set-up equipment, site supervision, bond costs, other GC items protect specific cost B. ESCO FEES Directed Engineering Study Fee For energy audit of the facility Negotiated 15-20% Design - Mech/plbg/elect/arch/struct In-house & 3rd party consultant design costs 12% of non -lighting construction costs Design - Lighting In-house & 3rd party consultant design costs 8% of lighting construction costs Coistruction Management 6% of construction costs Ovarhead 8% Fee (Subcontractors) 7% Fee (Major Egwpmentp For major equipment (i a chiller) purchased directly by McKinstry Essention 5% C. OTHER COSTS Project Contingency 5-10% 5-10% On -Going M&V Term of M&V based on direction from City of Seattle Negotiated, annual fee typically not more than 8% of guaranteed savings Construction Period R Nance Costs Applied only if progress billing is not allowed Negotiated if necessary E. NON -GUARANTEED COSTS Sales Tax Perd9cal rate, as applicable 5-10% Request for Proposal - Page 58 of 60"nstry n a reee�um� Emndon McKinsby Essentio», Inc Energy Savings Performance Contracting October 6, 2006 City of SeattleRequest for Proposal - #FFD -1791 - .ta:.1� y;,vri?�''�`-12. .n' A�e�;�a�' McKinstry Essentionrin-Wdse'L s + , .��„y.,r�, y�` CONSTRUCTI COSTS,, 'x Y ONr-, �`�� ihi4<,P. Ax�% C � rs ,i � �' . �, `a H r .'i POSITION HOURLY LABOR RATE VALID THRU COMMENTS Mechanical Tradesman $9000 5/31/07 Applicable only for work completed with in-house personnel Electrical Tradesman $9000 6/3/07 Applicable only for work completed with in-house personnel Control Technician N/A N/A Not provided with in-house personnel - subcontracted to controls vendor Commissioning/TAB /technician $8000 12/31/06 Applicable only for work completed with in-house personnel s Site Supervisor $7500 12/31/06 Direct job cost i'��,f y..;a'�. L•G ry�,'`p� �:�h%E`� �a,r � y�?'y- Y4 y -^ ..a_ ^ ,; .. i N< r 3 - ,t�-�, , .- y - , � - ;s r. , - o - r_ ESCO FEES 4orRfe Only, , All Labor Costs Included in F ? ”' _` Y ee Structure �w`x;�0 s POSITION HOURLY LABOR RATE VALID THRU COMMENTS Design Engineer $8500 12/31/06 For reference only, labor costs covered through MEP Design fee CAD/Drafting $6000 12/31/06 For reference only, labor costs covered through MEP Design fee Energy Engineer/Analysis $7500 12/31/06 For reference only, labor costs included in Directed Engineering Study Fee Lighting Engineer $7500 12131/06 For reference only, labor costs covered through Lighting Design fee Performance Assurance Specialist $6000 12/31/06 For reference only, labor costs included in on-going M&V fee Request for Proposal — Page 59 of 60 ®retry eeudw 6 McKins" Essenti4n, Inc October 6. 2006 Energy Savings Performance Contracting City of Seattle Reauest for Proposal - #FFD -1791 TABLE 4.1 BUDGET SUMMARY FIM No Multiple Date I Project I City of S¢attle Budget Phase Building Sample Project M&V Term (Years) 3'^ Square Feet 120,000 A! CONSTRUCTION COSTS' Mech '.Elec' , Major Equip Lighting General NOTAL 1 Enerav Coniservation Measure #1 2 Enerav Conservation Measure #2 3 Commissioning 4 General Co6ditions $123,046 $31,800 $37,725 $0 $19,000 $211,571 $133,574 $4,500 $18,400 $0 $0 $0 $133,574 $0 $4,500 $18,400 TOTAL CONSTRUCTION COST (A Items 14) = A a ` $123,046 1 $31,8001 $37,725 1 $133,5741 $41,900 $368,045 B, ESCO FEES 1 Directed Engineering Study 2 Design - Mech/plbg/elecUarch/struct 3 Design - Lighting 4 Construction Management 5 Overhead 6 Fee (Subcontractors) 7 Fee (Major Equipment) $7,200 Square feet x $ 06 f sf 73% B2 t%) x A (less lighting and general conditions) 45% B3 t%) x A (lighting only) 58% B4 t%) x A 9 0% B5 t%) x A 70% B6 1%) x A (less major equipment) 50% B8 i% x A (major equipment onl $7,200 $15,773 $6,011 $21,347 $33,124 $13,772 $1,886 TOTAL ESG,0 FEES (B Items 1-7) = B K ', _, r--= -• . $99113 CE OTHER COSTS 1 Project Conl6gency 2 On -Going M&V 3 Constructio Period Finance Costs 0 0% C1 t%) x A $6,400 Negotiated, annual cost typically not more than 8% of guaranteed savings $0 Applied if progress payments not allowed $0 $6,400 $0 = TOTAL OTHER COSTS "(C Items 1-4) = C �b • 7, �_ ` �'z' ''' K, y`, $6,400 I D: TOTAL GUATEED CONSTRUCTION & ESCO SERVICES (A+B+C)= D,—, .. $473 558 E: NON-GUARANT D COSTS 1 Sales Tax 8 8% E1 t% x A + g $41,110 TOTAL NODI A=GUARANTEEDCOSTS=E $ 41110 TOTAL MAXIMUM PROJECT COST D+ = F ry= ;r,,. _ , °a s i wE $514,668 Request for Proposal — Page 60 of 60 nstry b 01 to Affu/pag