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25C - AGMT LIGHTING FIXTURES CORP YARD
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25C - AGMT LIGHTING FIXTURES CORP YARD
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Last modified
8/30/2018 7:39:08 PM
Creation date
8/30/2018 7:26:08 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25C
Date
9/4/2018
Destruction Year
2023
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After your project is completely installed, operational, and meets all requirements of the Program, which is <br />described in detail in the Customized Statewide Procedures Manual for Business and at <br />www.sce.com/customized—solutions: <br />• Complete, sign and submit the enclosed 2013-14 Customized Solutions Installation Report. <br />• Submit final invoices and/or documentation to support project cost, clearly detailing all costs <br />associated with the project (equipment, labor, tax, etc.). <br />• Submit complete engineering calculations to demonstrate energy savings and documentation, if <br />applicable (including archival diskette, CD, etc.). <br />• Submit schematic drawings and/or manufacturer specification sheets, if applicable. <br />• Operating Report, if measurement and verification is required. <br />• Submit Pump Curve (if applicable) <br />NOTE: <br />As a reminder, the deadline for the project to be completely installed and operational is 24 months from the date of this Project Approval <br />letter. Please submit the completed Installation Report within 30 days after installation and prior to the two year deadline. <br />Payments of Incentives will be made only after all Program requirements are met by the Customer to SCE's sole satisfaction. <br />1. All Projects and/or solutions must be completely installed and fully operational within 24 months from the date the Project(s) is <br />approved by SCE to be eligible for Incentive payments. SCE reserves the right to cease making Incentive payment(s), require the return of <br />the total or prorated Incentive payment(s) and/or terminate this Agreement if the Project(s) is not completely installed and fully operational <br />within such 24 month period, unless an installation extension is granted by SCE, in SCE's sole discretion, in writing. Any extension that is <br />granted shall not exceed 6 months. <br />2. Prior to any extension being granted, SCE will reassess the Project(s) viability and the Customer must provide reasonable assurance(s), <br />at SCE's direction and in SCE's sole discretion that the Project is progressing toward installation and fully operational status. Assurances <br />include, but are not limited to: (1) proof that the equipment was ordered; (2) a copy of the commissioning agent contract (when applicable); <br />(3) project implementation schedule; (4) written confirmation provided by the customer or customer's authorized agent that the project will <br />be completed within the requested extension of time. Additionally, after the initial 24 month period from SCE's approval of the Project, <br />changes impacting savings calculations or solution eligibility, such as Title 24, CPUC Energy Division direction, etc., may cause SCE to <br />revise the energy savings and Incentive amounts for which the Customer is eligible. <br />3. SCE retains sole discretion to determine the appropriate baseline values and energy savings calculations used to determine Incentive <br />payments. Incentives shall only be paid on Projects that meet or exceed the baseline performance standards applicable when this <br />Agreement is signed. SCE reserves the right to modify or cancel the Incentive amount if the actual solution installed (or the actual energy <br />savings resulting from such solution) differs from the installation as set forth in this Agreement. <br />4. Energy savings for which Incentives are paid cannot exceed the actual electric usage for each SCE customer service account for which <br />Incentives are being requested. Non -SCE supply, such as cogeneration or deliveries from another commodity supplier, does not qualify as <br />usage from SCE (with the exception of Direct Access customers or customers paying departing load fees for which SCE collects PPP <br />surcharges). <br />Upon SCE review and approval of your completed Installation Report and supporting cost documentation, you will be notified in writing. <br />Thereafter, SCE will process the incentive check or SCE utility bill credit, as applicable. If SCE is unable to approve your incentives based <br />on the information provided, SCE may require you to submit other documents related to the Project, Project site, solutions, energy savings, <br />or any other documents it requires, in its sole discretion, to make a decision on your Application. <br />If you have any questions, please contact your SCE Account Representative. You may also call us at (800) 7364777 Monday through <br />Friday, from 8:00 a.m. to 5:00 p.m., or send an e-mail to IDSMQuestions@sce.com. Please have your project number available for <br />reference when you call and include it in any e-mail correspondence. <br />Business Incentives Team <br />Southern California Edison <br />Check out www.sce.coml To see You Quati for the Comprehensive Bonus. <br />
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