25E - AGMT - ENERGY AND SUSTAINABILITY SRVS

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Extension Period Option Should the contract be extended for the period of December 1, 2012 - November 30, 2013, the following Tasks would be implemented: Task 2B2: Oversee completion of any remaining work and coordination of beginning work on development of Citywide Climate Action Plan. Deliverables will include: • Coordinate the completion of any remaining work on the Climate Action Plan pursuant to Council timeframe and direction between December 2012 and November 2013. • Coordinate the completion of any remaining work on development of a monitoring framework for Climate Action Plan. • Determine annual targets for GHG emission reductions that coordinate with the climate action plan; coordinate and implement procedures to track annual GHG inventory for public and City use. • Determine effective media venues to market the climate action plan and Energy Efficiency Programs and assist in marketing and outreach efforts to increase program participation to the appropriate audiences. • File monthly status reports from December 2012 through November 2013 as required by City, SCE and/or CPUC. Task 2B3 • Assist staff in determining appropriate energy efficiency programs and projects for city facilities and the community to decrease energy use and GHG emissions. • Provide the City with an assessment of programs that should be first implemented based on a cost/benefit analysis. • Coordinate stakeholder meetings and obtain input from public, city council, committees and staff on climate action plan and energy efficiency programs/objectives. • Coordinate and educate city departments, organizations, businesses, and public that may be impacted by the recommendations outlined in the climate action plan. • File monthly status reports as required by City, SCE and/or CPUC, of all ongoing activities including a list of monthly achievements and outstanding issues. MAXIMUM TASK AMOUNT Not-to-exceed budget for Task 2132 of the Agreement with SCE in combination with Exhibit A ** $ 20,400 Not-to-exceed budget for Task 2133 of the Agreement with SCE in combination with Exhibit A ** $ 47,400 Total fees for extension period $ 67,800 *Fixed hourly rates are inclusive of all of Consultant's subcontractor costs, over-head costs (including all taxes and insurance), administrative and general fees, and profit. **Task budget includes reporting requirements. 14 25E-16