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HomeMy WebLinkAbout25I - AGMT - LIGHTING FIXTURESREQUEST FOR CITY COUNCIL ACTION Arr94103,11IR[AINJ1441t Lei .i_vdA APRIL 4, 2017 TITLE CONTRACT AWARD TO EXPRESS ENERGY SERVICES TO INSTALL ENERGY - EFFICIENT LIGHTING FIXTURES AND CONTROLS AND EXECUTE AGREEMENT FOR ON -BILL FINANCING LOAN (SPEC. NO. 16 -117) (STRATEGIC PLAN NO. 4, 3D AND 6, 2A) CLERK OF CITY COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 16' Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER CITT RECOMMENDED ACTION 1. Authorize a one -time purchase and payment of purchase order to Express Energy Services to provide and install advanced energy- efficient lighting fixtures and controls at the McFadden Learning Center /PAAL Center in an amount not to exceed $49,068.36 which includes $10,000 in contingency, subject to non - substantive changes approved by the City Manager and City Attorney. 2. Authorize the City Manager and Clerk of the Council to execute an agreement with Southern California Edison (SCE) to provide a $41,821.70 no- interest On -Bill Financing loan and $7,246.66 in incentives to fund Spec. No. 16 -117 subject to non - substantive changes approved by the City Manager and City Attorney. DISCUSSION As part of the City's ongoing efforts to identify potential cost - saving energy projects across City facilities, the Finance and Management Services Building Maintenance Division commissioned energy audits for the City's library system (Main Library, Newhope Library, and McFadden Learning Center /PAAL Center), Corporate Yard, and Police Administration. The energy audits were completed at no cost to the City by The Energy Network, a non - profit program funded by California utility ratepayers through the California Public Utilities Commission. Based on the energy audit findings, Building Maintenance staff applied for and secured approved funding from SCE to retrofit City library buildings with advanced energy- efficient lighting fixtures and controls. Retrofit funding applications for the Corporate Yard and Police Administration are currently being reviewed by SCE. 251 -1 Contract Award to Install LED Lights and Light Controls Agreement for On -Bill Financing Loan April 4, 2017 Page 2 At this juncture, staff requests the City Council to approve the implementation of the McFadden Learning Center /PAAL Center project as the third of three library retrofit projects. The first retrofit project was for the Main Library as approved by the City Council on October 4, 2016. The second retrofit project was for Newhope Library as approved by the City Council on December 6, 2016. The McFadden Learning Center /PAAL Center project consists of light fixtures (replace fluorescent lights with energy- efficient light- emitting diode [LED] lights) and light controls (install occupancy sensors and connect to lighting system and Building Management System). Project benefits include an annual reduction of 41,682 kWh in electric usage, annual electric bill savings of $10,379 and annual greenhouse gas reduction equivalent to taking 73 cars off the road as shown below. Total project cost is $49,068.36 including a $10,000 contingency. As tabulated above, project cost will be fully funded by SCE using cash incentives of $7,246.66 and a zero interest On -Bill Financing (OBF) loan of $41,821.70 for a total of $49,068.36. An innovative feature of the recommended actions is the City will have no upfront costs as the awarded contractor will finance the cost of the project. SCE will then pay contractor directly with the cash incentives and OBF loan proceeds that SCE has approved for the project. As a result of the OBF loan, McFadden Learning Center's /PAAL Center new electricity bill will be different as it will have a lower amount due based on the energy reduction from the project, and a new separate line -item to show the OBF loan repayment amount. This latter amount will reflect kWh saved from the project multiplied by the relevant billing rate. Once the OBF loan is paid in full SCE will discontinue the OBF loan repayment line -item. This will result in smaller electricity bills at this location. (Cash incentives are grants and not repaid.) Staff requests the City Council to approve the foregoing project and funding process. SCE Notices of Approval for incentives and OBF loan amount (Exhibits 1 and 2) and the loan agreement form (Exhibit 3) are attached. The Notice soliciting bids was advertised on December 27, 2016 on the City's online bid management and publication system. A summary of the bids received is as follows: 45 Vendors were notified 1 Santa Ana vendor notified 23 Vendors downloaded the solicitation 10 Bids received 251 -2 Estimated Estimated Estimated Estimated PROJECT Estimated Annual kWh Annual Electric Annual CARS SCE Cash COMPONENTS OBF SAVINGS Bill SAVINGS off the Road ' :incentives Light Fixtures 41,656 $10,372 73 $7,246.66 $40,760.70 Light Controls 26 $7 0 $0 $ 1,061.00 Total project cost is $49,068.36 including a $10,000 contingency. As tabulated above, project cost will be fully funded by SCE using cash incentives of $7,246.66 and a zero interest On -Bill Financing (OBF) loan of $41,821.70 for a total of $49,068.36. An innovative feature of the recommended actions is the City will have no upfront costs as the awarded contractor will finance the cost of the project. SCE will then pay contractor directly with the cash incentives and OBF loan proceeds that SCE has approved for the project. As a result of the OBF loan, McFadden Learning Center's /PAAL Center new electricity bill will be different as it will have a lower amount due based on the energy reduction from the project, and a new separate line -item to show the OBF loan repayment amount. This latter amount will reflect kWh saved from the project multiplied by the relevant billing rate. Once the OBF loan is paid in full SCE will discontinue the OBF loan repayment line -item. This will result in smaller electricity bills at this location. (Cash incentives are grants and not repaid.) Staff requests the City Council to approve the foregoing project and funding process. SCE Notices of Approval for incentives and OBF loan amount (Exhibits 1 and 2) and the loan agreement form (Exhibit 3) are attached. The Notice soliciting bids was advertised on December 27, 2016 on the City's online bid management and publication system. A summary of the bids received is as follows: 45 Vendors were notified 1 Santa Ana vendor notified 23 Vendors downloaded the solicitation 10 Bids received 251 -2 Contract Award to Install LED Lights and Light Controls Agreement for On -Bill Financing Loan April 4, 2017 Page 3 Bids were received, opened on January 25, 2017, and evaluated (Exhibit 4). The bid received from Express Energy Services is responsive to the specifications and meets the City's requirements. STRATEGIC PLAN ALIGNMENT Approval of this item supports City efforts to meet Strategic Plan Goal #4 — City Financial Stability, Objective 3 (achieve a structurally balanced budget) Strategy D (explore innovative revenue and cost recovery strategies) and Goal #6 — Community Facilities & Infrastructure, Objective 2 (address deferred maintenance on City buildings and equipment) Strategy A (prepare a Deferred Maintenance Plan that assesses safety, adequacy, and liability implications, and estimates repair costs to be programmed in the responsible agency's future budget). ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. A Notice of Exemption will be filed for this project. FISCAL IMPACT The following is the spending plan for the McFadden Learning Center /PAAL Center Lighting Retrofit project: Receipt of Funds from SCE Description Fiscal Year Amount Account Cash Incentives 2016 -17 (Dec — Jun) $ 7,246.66 16210002 -57384 Loan Proceeds 2016 -17 (Dec — Jun) $41,821.70 16210002 -57384 Total $49,068.36 Payment to Express Energy Services Description Fiscal Year Amount Account Cash Incentives 2016 -17 (Dec — Jun) $ 7,246.66 16210100 -62300 Loan Proceeds 2016 -17 (Dec — Jun) $41,821.70 16210100 -62300 Total $49,068.36 Loan Repayment to SCE Description Fiscal Year Amount Account Loan Repayment 2017 -18 through 2026 -27 $41,821.70 07310100 -62000 ($4,182.17 annually) 251 -3 Contract Award to April 4, 2017 Page 4 Carlos Rojas Chief of Police Install LED Lights and Light Controls Agreement for On -Bill Financing Loan APPROVED AS TO FUNDS AND ACCOUNT: Francisco Gutierrez Executive Director Santa Ana Police Department Finance and Management Services Agency EXHIBITS 1. SCE Notice of Approval — Incentive 2. SCE Notice of Approval — OBF Loan 3. OBF Loan Agreement— Sample Form 4. Abstract of Bids 251 -4 SOUTHERN CALIFORNIA EDISON An EDISON IN7E2.NATIONAL0 Comte n, May 6, 2016 Project Number: 353 -16- 0500834485 Project: Customized Solutions Approach Authorized Agent: Rebecca Haacheer The Energy Coalition 47 Discovery, Ste 250 Irvine, CA 92618 E -mail: Businessincentives @sce.com I Fax: 626- 633 -3243 Customer Information: John Aguilar City of Santa Ana 20 Civic Center Pl. M -1 I Santa.Ana, CA 92701 Questions?: 800 - 736 -4777 SEND ALL DOCUMENTS TO: Business Incentives Southern California Edison P.O. Box 800 Rosemead, CA 91770 -0800 RE: NOTICE OF CUSTOMIZED SOLUTIONS CONTRACT AND INCENTIVE APPROVAL Dear Rebecca Hausheer & John Aguilar: Thank you for submitting your Energy Management Solutions Incentive Application ( "Application ") for the Customized Solutions Program ( "Program "). Your Application for incentives for the Project(s) described in your application has been reviewed and approved. Funds reserved are based on SCE approved savings estimate set forth below; however, the actual incentive payments will be made based on verified and actual savings' amounts: SCE Final Approved Savings SOLUTIONS : DESCRIPTION and Incentive Code Estimate kWh '.kW $- Incentive Amount Interior LED fixture replacement (utilizing approved luminaries) LT -17492 18,439.8 5.05 $ 4,722.05 Exterior LED fixture replacements (utilizing approved luminaries) LT -85834 11,742.4 0.00 $ 2,524.61 Total Approved Savingstincentive Estimates 30,182.2 5.05 $ 7,246.66 Project Cost Adjustment Total Estimated Incentive $ 7,246.66 10% Measurement and Verification Adder (if applicable) If you do not concur with the energy savings and incentive amounts shown above, you have 30 days from the date of this letter to notify SCE, so that we can attempt to resolve your concern(s). If you do not notify us of any concerns within 30 clays of this letter, the savings /incentive estimates set forth above will be deemed correct. If you agree with the estimates, you may proceed to purchase and install the above solution code(s) at any time. This Project Approval incorporates by reference the Application, including the Applicant Agreement regarding Program Tenns and Conditions. Check out www.sce.coml To see "ugAify for the Comprehensive Bonus. After your project is completely installed, operational, and meets all requirements of the Program, which is described in detail in the Customized Statewide Procedures Manual for Business and at www.sce.com/customized—solutions: • Complete. sign and submit the enclosed 2013 -14 Customized Solutions Installation Report. • Submit final invoices and /or documentation to support project cost, clearly detailing all costs associated with the project (equipment, labor, tax, etc.). • Submit complete engineering calculations to demonstrate energy savings and documentation, if applicable (including archival diskette, CD, etc.). • Submit schematic drawings and /or manufacturer specification sheets, if applicable. • Operating Report, if measurement and verification is required. • Submit Pump Curve (if applicable) NOTE: As a reminder, the deadline for the project to be completely installed and operational is one year from the date of this Project Approval letter. Please submit the completed Installation Repot within 30 days after installation and prior to the one year deadline. Upon SCE review and approval of your completed Installation Report and supporting cost documentation, you will be notified in writing. Thereafter, SCE will process the incentive check or SCE, utility bill credit, as applicable. If SCE is unable to approve your incentives based on the information provided, SCE may require you to submit other documents related to the Project, Project site, solutions, energy savings, or any other documents it requires, in its sole discretion, to make a decision on your Application. If you have any questions, please contact your SCE Account Representative. You may also call us at (800) 736- 4777 Monday through Friday, from 8:00 a.m. to 5:00 p.m., or send an e -mail to Businesslncentives @sce.eom. Please have your project number available for reference when you call and include it in any e -mail correspondence. Business Incentives Team Southern California Edison Checkout www.sce.com To sec�f pb� g4tblify for the Comprehensive Bonus. ^�wP y�y :LI 71 0 O ?r N y i C ry pm C C C S �` �• d a F E$ o z Q Q z z °x O� pyo a m ° O t t 8 ✓ u m e° — X = T w M m Q � S u a G v `zz z0adnw 20 F.2 N s n o< o 'n °p�'n � q o of x °$ E E � W 4' y'n a •�'x 3i�"' ggE C d V O //� 7 I—I V O !� m ?r Energy Management Solutions Incentives Application for Business Customers 2013 - 2014 Customized Installation Report DIRECTIONS: After your project is installed and operational, input the project installation commencement and completion dates in the fields provided. Review the information from your Application Approval Letter. If nothing has changed, and the information in Sections 5 and 6 is correct, complete and sign Section 7 on page 2 of this Installation Report (IR) Form and submit both pages to SCE at one of the addresses below. ly, - *V: UPN #: 353 -15- 0500834485 SA #: 3- 001- 3274 -63 Project Name: PRP- SANTA ANA MC FADDEN LEARNINI Customer Name CITY OF SANTA ANA Customer's Authorized Agent: THE ENERGY COALITION Installation Commencement Date. Installation Completion Date: Line # Solution Code Solution Description Description of Existing Equipment 1 LT -17492 Interior LED fixture replacement (utilizing approved Iuminarloal. 2 LT -85834 Exterior LED fixture replacements (utilizing approved h,m inadecl. 3 4 5 Note: If submitting more than 5 Solutions complete and attach the Customized Solution page from the Multiple Site/Solution Worksheet at www.sce.comisolutions. :alculated Solution # 3 — _._� — 5S Energy J%j Zl b 10,40L.V IO,YaJ O 16,826.4 5,084.0 11,742.4 I vial rrulea was lei Incentive Energy 104.363 93 Rate ($[kWh) Incentive ($) $ 0.08 $ 1,475.18 Calculated Energy Savings Totals $ 0.08 $ 93939 30,182.2 vn -reap vemanu «eaucnun Calculated Solution # from above Baseline On -Peak Demand (KW) Installed On-Peak Demand (KW) On -Peak Demand Reduction (KW) Peak Demand Reduction Incentive ($) 1 9.57 4.52 5.05 $ 757.50 2 $ _ 3 — Calculated Savings Incentives m,11%RnIltC111A,111111,11 Ill AppllceOlo) 7,276.66 (kW) 5.05 SAO 3- 001 - 3274 -63 UPN # 353 -15- 0500634485 NOTE: For projects requiring M &V, attach any required baseline or post - installation measurements and analysis, as specified in your approved M &V plan Line # Solution Code Solution Description Description of Existing Equipment 1 2 - 3 _ 4 Note: If submitting more than 5 Solutions complete and attach the Customized Solution page ofthe Multiple Site/Solution Worksheet atwwwece.comisolulions. 251 -8 Page 1 Section 6) Energy Savings (if Different from Original Application) Energy Savings .. Total Project Cost I$) Calculated Baseline Installed Energy Incentive Energy Solution # Usage (kWh) Usage (kWh) Savings (kWh) Rate ($ /kWh) Incentive ($) 2 Calculated Energy Savings Totals _ _ 3 4 Calculated Savings Incentives 5 Section 6) On-Peak Demand Reduction (if Different from Original Application) _ On -Peak Demand Reduction On-Peak Demand Reduction (kW) — Calculated Baseline Installed On-Peak Peak Demand Solution On -Peak On -Peak Demand Reduction # from above Demand (KW) Demand (KW) Reduction (KW) Incentive ($) 1 sA# 3 -001- 3274 -63 2 UPN # 353 -15- 0500834485 -- 3 -- __ 4 NOTE: For projects requiring M &V, attach any required 5— baseline or post - installation measurements and analysis, as - -- - - - - -- •-- — specified In your approved M &V plan. Section • • Operation Check appropriate boxes: No changes to the proposed solutions have been made since the Project Application Review and Approval and the Authorized agent verifies that the Application approved savings calculations are correct. Due to changes to the proposed measures, appropriate adjustments in the savings calculations have been made. For measures with changes made during installation, use this section, and Sections 5 & 6 on page 2, to calculate the revised installed energy usage, (� energy savings, peak demand reduction, and incentives. Attach the appropriate calculation backup: the output from the Estimation Software, Calculate Energy Savings Total or the calculation sheets that document the engineering calculations. To be completed only if you have installed retrocommissioning (RCx) measures: Attach the following supporting documentation with this Installation Report, or email it to the SCE RCx program manager: Verification data as evidence of implementation. Updated savings calculations, where applicable. Copies of invoices for implementation, as proof of the Customer's implementation costs. RCx Training Completion Form including the training agenda, training materials, list of attendees, and measure persistence strategies: See the RCx Program Guidelines for more information on these items. To be completed only if you are requesting an HVAC Rebate: 1. HVAC Permit (if required) If a permit is required for any HVAC installation /replacement, I have provided the permit number below, (If no permit is required, leave this section blank.) Permd # :Agency 2. Contractor Certification. If a contractor was used for any HVAC installation /replacement, this section must be completed by the contractor. ' By checking this box I certify, I am a licensed contractor and have followed applicable permitting requirements and, if required, that the HVAC permit information above is correct Signature of on rac or ame p easeprin Date Signature I, the Customer or Authorized Agent below, certify that (1) the Energy Efficiency Solutions have been completely installed, functionally tested and proven capable of operating and being maintained to perform in conformity with their design intent, and (ii) that a licensed contractor was used, where applicable, and all applicable permitting requirements for this installation were followed. The installation date of operation of the Energy Efficiency Solutions and any required monitoring data collection per approved M &V plan, are also certified. Signature Name (please print) de ate 251 -9 Page 2 251 -10 April 12, 2016 Customer Information: John Aguilar City of Santa Ana 20 Civic Center PI. M -11 Santa Ana, CA 92701 EXHIBIT 2 SEND TO: Southern California Edison, Business Incentives P.O. Box 800, Rosemead, CA 91770 -0800 E -mail: Businesslncentives @sce.com I Fax: 626 - 633.3243 Authorized Agent Information: Rebecca Hausheer The Energy Coalition 47 Discovery Ste 250 Irvine, CA 92618 Questions? 800. 736 -4777 RE: NOTICE OF ON -BILL FINANCING (OBF) APPLICATION APPROVAL. AND FUNDING RESERVATION PROJECT NUMBER: 353.16- 0500834485 SA #: 3 -001. 3274.63 Dear John Aguilar and Rebecca Hausheer: Your On -Bill Financing Application has been reviewed and approved, and funding for your On -Bill Financing Loan has been reserved. At this point the estimated OBF Loan funding reservation for your project of $74,277.60 has been established. Terms and Conditions of Loan Reservation: 1. The reserved amount has been calculated based on the results of the review and approval of your Energy Efficiency Project Application, and according to the provisions and methodology of the OBF Loan Term Calculation [LTC]. Since the loan reservation amount is based on an approved project proposal, it is an estimate of what the actual loan amount may be. 1a. An OBF Loan Term Calculation [LTC] is attached. 2. The actual loan amount will be calculated based on the results of the review and approval of your Energy Efficiency Project Installation Report, and according to the provisions and methodology of the OBF Loan Term Calculation [LTC]. Therefore, the actual amount of the OBF Loan may differ from the reserved amount presented above. 2a. The actual amount of the OBF loan may be less than the reserved amount presented above. 2b. The actual amount of the OBF loan shall not exceed the reserved amount presented above. 3. The expiration of the loan reservation shall be consistent with that of the project incentive. Next Steps: • You submit the completed Installation Report [IR] to SCE, and SCE will review it. • SCE will calculate the actual final loan amount, based on the results of the IR approval, and the LTC provisions. • SCE will issue 2 copies of the OBF Loan Agreement to you. • You will sign, and have notarized, the Agreements and return to SCE. • SCE will counter -sign the Agreements. • SCE will provide you with 1 copy of the fully- executed Loan Agreement and will process the loan proceeds. 251 -11 S43t�n9ehV i a311 t.tt'krs. ISON April 12, 2016 Customer Information: John Aguilar City of Santa Ana 20 Civic Center PI. M -11 Santa Ana, CA 92701 EXHIBIT 2 SEND TO: Southern California Edison, Business Incentives P.O. Box 800, Rosemead, CA 91770 -0800 E -mail: Businesslncentives @sce.com I Fax: 626 - 633.3243 Authorized Agent Information: Rebecca Hausheer The Energy Coalition 47 Discovery Ste 250 Irvine, CA 92618 Questions? 800. 736 -4777 RE: NOTICE OF ON -BILL FINANCING (OBF) APPLICATION APPROVAL. AND FUNDING RESERVATION PROJECT NUMBER: 353.16- 0500834485 SA #: 3 -001. 3274.63 Dear John Aguilar and Rebecca Hausheer: Your On -Bill Financing Application has been reviewed and approved, and funding for your On -Bill Financing Loan has been reserved. At this point the estimated OBF Loan funding reservation for your project of $74,277.60 has been established. Terms and Conditions of Loan Reservation: 1. The reserved amount has been calculated based on the results of the review and approval of your Energy Efficiency Project Application, and according to the provisions and methodology of the OBF Loan Term Calculation [LTC]. Since the loan reservation amount is based on an approved project proposal, it is an estimate of what the actual loan amount may be. 1a. An OBF Loan Term Calculation [LTC] is attached. 2. The actual loan amount will be calculated based on the results of the review and approval of your Energy Efficiency Project Installation Report, and according to the provisions and methodology of the OBF Loan Term Calculation [LTC]. Therefore, the actual amount of the OBF Loan may differ from the reserved amount presented above. 2a. The actual amount of the OBF loan may be less than the reserved amount presented above. 2b. The actual amount of the OBF loan shall not exceed the reserved amount presented above. 3. The expiration of the loan reservation shall be consistent with that of the project incentive. Next Steps: • You submit the completed Installation Report [IR] to SCE, and SCE will review it. • SCE will calculate the actual final loan amount, based on the results of the IR approval, and the LTC provisions. • SCE will issue 2 copies of the OBF Loan Agreement to you. • You will sign, and have notarized, the Agreements and return to SCE. • SCE will counter -sign the Agreements. • SCE will provide you with 1 copy of the fully- executed Loan Agreement and will process the loan proceeds. 251 -11 SEND T:?: Southern California Edison, Business Incentives xiL7tit it4 t t7 ita!!ur+ra P.O. Box 800, Rosemead, CA 91770 -0800 DO N- E -mail: Bus! nesslncentives @sce.com I Fax: 626 - 633.3243 mi Questions? 800. 736 -4777 If you have any questions, please contact your SCE Account Representative. You may also call us at (800) 736 -4777 Monday through 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 reference when you call, or include it in your e-mail. Sincerely, Cedric Benton /✓ Program Manager - On Bill Financing Southern California Edison Company Notice: The Federal Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants on the basis of race, color, religion, national origin, sex, marital status, age (provided the applicant has the capacity to enter into a binding contract); because all or part of the applicant's Income derives from any public assistance program; or because the applicant has In good faith exercised any right under the Consumer Credit Protection Act. The federal agency that administers compliance with this law concerning SCE is the Federal Trade Commission, Equal Credit Opportunity, Washington DC 20580. 251 -12 On -Bill Financing Program - Preliminary Loan Term Calculation (LTC1) Completion Date /Time: 4/12/2016 2:08 PM Project Number: 353.16- 0500834485 Service Account: 3- 00b3274.03 Customer Number: 1 -0.000 -7130 Customer Account Number: 2 -31 -644 -7051 OBF Application Receipt Date: 3/112018 Project Type(s) : Customized and Deemed Market Segment: Government and Institutions Business Name: SANTA ANA, CITY OF Reference Name: PRP- SANTA ANA MCFADDEN LEARNING CENTER Address: 2627 W MCFADDEN AVE City, CA Zip: SANTA ANA, CA 92704 PROJECT ECONOMIC SUMMARY ACTUAL TERMS WILL BE CALCULATED BASED ON FINAL REVIEW AND VERIFICATION OF THE PROJECT INSTALLATION REPORT LTC1 Reserved Amount is $74,277.60 First month payment Is $618.98 119 subsequent monthly payments $618.98 EXPLANATION A. AVERAGE ELECTRIC BILLING RATE -- past 12 months (Cents /kWh) $ 0.24208 Based on Billing History B. ENERGY EFFICIENCY PROJECT SAVINGS C.3. Estimated Total Rebate /Incentive $ 7,351.66 B.I. Estimated Annual Kilowatt Hour Savings (kWh) 30,682,9 From Approved Project Application B.2. Estimated Annual Dollar($) Savings $ 7,427.72 Estimated Annual kWh Savings xAverage Rate is $ savings (B.1 xA) B.3. Estimated Monthly Dollar($) Savings $ 618.98 Estimated Monthly $ Savings (B.2 / 12) C. COSTS C.1. Estimated Total Project Cost $ 104,761.43 C.2. Excess Project Cost $ - C.3. Estimated Total Rebate /Incentive $ 7,351.66 C.A. Other $ C.5. Estimated Potential Loan Amount (Gross Amount) $ 97,409,77 C.6. LTC1 Reserved Amount C.7. LTC2 Reserved Amount From Approved Project Application Based on 20% Basic Lighting Cap Rule From Approved Project Application (C.1) - (C.2) - (C.3) - (C.4) From LTC1 calculation following Approved Project Application LTC2 Loan Amount per policy cannot be greater than LTC1 amount D. LOAN $ 250,000 Com, Intl, Ag = $100,000, G &I = $250,000 D.1. Gross Amount for Potential Financing $ 97,409,77 Lesser of (C5) or IDS) or IF 1.2) or (E2.3) or other rules apply D.2. Monthly Loan Repayment Amount $618,98 (B.3) D.3. Actual loan term (Months) 158 Time required to repay loan In months (subject to E.2.2, Previous Loans Reserved for this Service Account $ exception analysis below) D.A. Actual loan term (Years) 13,2 Time required to repay loan in years. (D.3) /12 E. LOAN LIMIT TESTS Y Is D.I. s, E.2.3. Y /N? E.1. Market Segment Amount of Loan Test (Min /Max Loan Amount) E.1.1. Markel Segment Minimum Loan Amount $ 5,000 Minimum Loan Amount per Service Account or Bundle E.1.2. Market Segment Maximum Loan Amount $ 250,000 Com, Intl, Ag = $100,000, G &I = $250,000 E.1.3, Within Market Segment Limit? Y Is D.1 within loan amount limits Y /N? E.2. Customer Loan Limit Test (Previous Loans for this Service Account) E.2.1, Service Account Loan Amount Limit $ 250,000 (E.1.2) or $1 M for G &I Facility E.2.2, Previous Loans Reserved for this Service Account $ Total of previous OBF loans + reservations E.2.3. Estimated Amount Eligible for Loans $ 250,000.00 (E.2.1) - (E.2.2), If s, 0, then 0. E.2.4. Within Available Amount? Y Is D.I. s, E.2.3. Y /N? E.3. Length of Loan Test E.3.1, Loan Length Limit (months) 120 CIA (lighting) = 36, CIA (non - lighting) = 60, G &I = 120 months E.3.2. Within Loan Length Limit? E.4. Expected Useful Life (EUL)* Loan Length Limit Test N Is D.3 within limit Y /N? E.4.1. Applicable Measure EUL (months) 144 EUL in months of measure with greatest kWh contribution E.4.2. Within EUL Loan Length Limit? Y Is D.3 within limit Y /N? E.5. EXCEPTION ANALYSIS (If any E.1 thru E.4. yields a "No ") Exception Analysis Loan Minimum Requirement Test Does the loan amount from Exception Analysis meet the $6K loan minimum requirement? YES E.5, 1. First Payment Amount $ 618.98 E.5.2. Subsequent Monthly Loan Repayment Amount $ 818.98 '. Based on minimum loan requirement of $SK and supplemental E.5.3. Subsequent Monthly Payments 119 Exception Analysis, this amount qualifies for an estimated OBF E.5.4. Net Amount for Financing $ 74,277.60 loan, - Ervected Uaammte reULL Each measure Is evpemed to perform aatleraobrny for a period of tons An ELL mr each energy eMOlency measure Is assigned by us California Energy Commission ecor), 251 -13 LTC [in 10270 251 -14 EXHIBIT 3 0n-13111 Financing Agreement This On -Bill Flnanoing Agreement ( "OBF Agreement ") Is entered Into on 20 , (the "Effective Date ") by and between the undersigned customer ("Customer") and Sou Tern California Edison Company ( "SCE ") (each a "Party," collectively the "parties "). Recitals 1, Customer and SCE angered into the Energy Management Solutions Incentives Application for Business Customers on or about 20 and If applicable, the Customized Solutions Agreement (Individually or oolieotiv ferr�d to as "EMS Agroamont "), which Were attached hereto and Incorporated herein by reference, 2, Customer owns, leases or rents the pm en listed in the EMS Agreement as the Site and maintains a service accounts with SCE for eleatric service, Cuatomar has completed Installation of ailpiblo energgy eAclent equipment ( "Equipment ") at the Site as set forth In the EMS Adreamont and has dccopted the equipment as being operational and In good working order, 3. In Decision 0909.047, the California Public Utilities Commission authorized SOE to provide xaro -•porcent Interest financing for the installation of certain energy efficient equipment which Is to da re aid over a specified period through the Customer's elociric utility bill(a) ('f0n�slil Financing" 4, Customer desires . to enter into this OBF Agreement In order to participaka in SCE's On Bilf Financing pro ram and Customer agrees to repay SCE the Amount Financed (as defined under "Loan Tarms ", below) through the Customer's SCE utility b(II(s) pursuant to the terms and conditions of this OBF Agreement, NOW, THEREFORE, In consideration of the mutual promlees and covenants contained herein, the Parties agree as follows: Terms and Conditions Defined Terms: Except as the context otherwise requires, capitalized terms used In this OBF Agreement without definition shall have the same meanings as are set forth In the EMS Agreement, Amount Financed: Within thirty (30) days after the Effective Date, SCE will provide a payment for the Amount Financed to Customer or to a third -party pa as designated by Customer under the Loan Terms, below, Customer's designation of a third -party payee may not be changed or revoked, Loan Terms: Amount Financed Amount Financed"): 0 ntereat Rate, g"" "'Ki'rsl74ftin"tFi isaymenl"` �'. emsnng onlhl "y' a mints:-- Deal gnatad r -Pa ty'lsoyse i an . " A ress o es gnat® hlr - Part Pa ae: ' If more than one Service Account will be billed, information regarding the Service Account j number and monthly payment is Included in Schedule A attached, Form 14.792 1 i 0512012 251 -15 Promise to Pay; Customer promises to pay SCE the Amount Financed in equal monthly Installments as sat forth In the section above and/or Schedule A (Customer's "Loan Obl`gation"), The first Monthly Payment of Customer's Loan Obligation will appear within sixty (60) days from the Effective bale on Cuatomer's SCE utility bill(a) for the Service Account(s) hated above. Manner of Payment: Customer's Monthly Payment amount will appear as a line item labeled "EC/OBF Installment Charge" on the monthly SCE utility blll(a) for Customer's Service Aoccunt(s), Customer may pay the Loan Obligaation in the monthly Installments or prepay the Loan Obligation in one lump sum without penalty, but pro-paymants for less than the remaining balance will not be allowed, Customer's Loan Obligation will appear on Customer's monthly SCE utility blll(s) for the number of months set forth above, or until the Loan Obligation Is paid In full by Customer, whichever occurs first. Customer shall make payments to SCE as directed in the SCE utility blil(s), Partial Payments; If Customer Is unable to make a full payment of the Loan Obligation In any given month, payment arrangements may be made at SCE's sole discretion. Any partial payments will be applied In equal proportion to the energy charges and the Loan Obligation,, and Customer will be considered to be delinquent and in default of both the energy bill and the Loan Obllgaflom Lato Payments; No late payment charges or Interest will be assessed for delinquent payments on the Loan Obligation, However, SCE may assess late payment charges for delinquent payments of energy charges pursuant to SCE's Rule g which is Incorporated herein by reference. Returned Payments; SCE may regtdrs payment of a $10.00 Returned Check Charge for any check raturnsd from Customer's financial institution unpaid. The Returned Check Charge will also apply to any forms of payment that are subsequently dishonored. Discontinuance of Sarvlcm Amounts due under this OBF Agreement will be amounts deemed due under eaoh SCE utility bill to the Customoee Service Account(s), and a default under this OBP Agreement will be treated as a default under the Customer's Service Account(s), Customer's Loan Obligation Is subject to the dlsoontlnuance provisions of SCE's Rule 11, Discontinuance and Restoration of Service, Section B, Nonpayment of Sille or Summary Bills which is incorporated herein by referenoe. Breach and Acceleration: Any breach by Customer under the EMS Agraoment or this 06P Agreement shall constitute a breach under all of the above referenced agreements, For purposes heroin, SCE may determine the OBP Agreement to be breached and Customer to be in default If Customer: (1) sells, assigns or otherwise transfers ownership, possassjon or title of the Site or the Equipment, (2) falls to pay the Monthly Payment amount when due, (3) oloses, discontinues or otherwise causes the termination of the Service. Account(s), or (4) otherwise breaches this OBF Agreement and /or the EMS Agreement, and the breach Is not cured as speolfled therein, Notwithstanding anything to tite contrary in the EMS Agreement, a breach and default as set forth In this section shall not "' suhjOct to any additional cure period, Following a breach as set forth in this section, SCE shall have the, right to declare the entire unpaid balance of the Loan Obligation immediately due and payable. Purchase Money Security Interest; Customer hereby agrees that SCE may, but Is not obligated to, file a UCC•1 ( "Financing Statement "') against the Equipment to secure C'ustomer's obligation to repay the Amount Financed. Customer agrees to execute any and all documents In connection with the Financing Statement In order for $OF to perfect its security Interest in the Equipment. Customer agrees that SCE is not waiving any of Its rights of recovery as against the Customer should SCE elect to file a Financing Statement, Farm 14 -792 0612012 251 -16 Confasslon of Judgrnant; Customer Irrevocably authorizes and empowers SCE and SCE's attorneys, upon breach and default by Customer es described In the preceding section, to appear in any state or federal court In Los Angeles County, Californla, as Customer's attomay -In -tact and confess jud ment against Customer by entry of a eonfasslon of judgment pursuant to Code of Civil Procedure § 1132 at seq„ or by any other appropriate means, for the full amount due plus all costs of collection, Including without hmltation court costs and reasonable attorneys' fees. No single exercise of the foregoing power to confess judgment will be deemed to exhaust the power, whether or not any such exercise shall be held by any court to be Invalid, voidable, or void; but the power will continue undiminished and may be exercised from time to time as SCE may elect until Oil amounts owing under this OBF Agreement have been paid In full. Modification; Any change to this OBF Agreement must be In writing and signed by Customer and SCE; except that during any given month, if Customer is unable to make full payment an the Loan Obligation, payment arrangements may be mods at SCE's sale discretion without modifying this OBF Agreement in writing, Any written modificotlon or amendment will not be effective unless and until signed by SCE or such condition Is waived by SCE in its sole and absolute discretion,. Term and Termination; It is the Parties Intent that the term of this OBF Agreement and the EMS Agreement run concurrently, Therefore, the OBF Agreement shall condnue in effect until the Loan Obligation is pafd in full, Assignment; Notwithstanding anything to the contrary in this OBF Agreement, Customer may not assign Its rights or delegate Its duties under the Agreement, Additional Representations; Each person signing this OBF Agreement represents and warrants that he or she Is duly authorized and has the legal capacity to execute and deliver this OBF Agreement on behalf of Customer, and to perform their obligations under this OBF Agreement, Customer further represents and warrants that if it Is a legal entity, It is in good standing in its state of formation. Miscellaneous! Except as otherwise specifically provided herein, all terms, provisions, covenants, representations, warranties, agreements and conditions of the EMS Agreement shall remain unchanged and in full force and effect. Should a conflict exist between this OBF Agreement, the EMS Agreement and the documents Incorporated by reference, this OBF Agreement shall control, This OBF Agreement shall be construed and Interpreted in accordance with, and shall be governed and enforced In all respects according to, the laws of the State of California. This OBF Agreement may be executed In one or more counterparts, each of which shall be deemed an original but all of which shall constitute one and the some instrument, if any one or more of the provisions contained In this OBF Agreement shall for any reason be held to be Invalid, Illegal or unenforceable In any respect, then He OBF Agreement shall be construed as If such Invalid, illegal cr unenforceable term or provision had never been contained herein and all other provisions of this OBF Agreement shall be Construed to remain fully valid, enforceable and binding an the parties. The Facitals set Earth above are hereby Incorporated herein by reference. [Remainder of page intentionally left blank] Form 14.792 0512012 251 -17 Ivt Vi NIE37 i,7NEitEOF the Parties hale execured this 03= ,Agreement as of the Effective Data Customer: Authorized Representative 1 itle: Signature: Date; Business Address Telephone No Fax No, E -Mail Address: 14iTWAU fi1VAIN Southern California Edison Company: Authorized Representative Title: Signature Date: Business Address: Telephone No. Fax No E -Mail Address: Francisco Gutierrez, Exec. Dlr. Maria D. Hutizar, Clerk of Council APPROVED AS TO FORM: (for purposes of sample form only; will need re- approval upon completion) sal 9yt-. T_, Jb(HN M. FUNK Assistant City Attorney Form 14.914 251 -18 4 04/2016 SCN90ULE A Customer Name: OBF Loan Number; SIto ServicesOSF Account Number BI iing Repayment Service Account Number 1u Monthly OBF Loan Payment Ramalning Monthly OSP Loan Payments X-XXX• XXXX.XX X•XXX•XXMM $XX;XX $XXX,XXpermorVl or months Total Monthly Repayment $XX,XX . $XXX.XX per month for X months Form 14 -792 0,5/2012 251 -19 5 I 251 -20 EXHIBIT 4 ABSTRACT OF BIDS INSTALL ENERGY EFFICIENT LIGHTING FIXTURES AND CONTROLS (16 -117) BIDDER LOCATION TOTAL ACM Lighting Services Corona $72,370.63 Allied e Corporation Newport Beach $73,725.00 Express Energy Services Los Alamitos $39,068.36 Foddrill Constuction Corporation Chino $56,735.31 Gerhard Electric Laguna Hills $96,047.11 Green Enerby Innovations Santa Fe Springs $53,920.00 Inter - Pacific, Inc. Tustin $61,764.17 M. Brey Electric, Inc. Beaumont $75,712.50 RT Contractor Corporation Garden Grove $181,587.50 Stars Electric Menifee $59,412.50 251 -21 251 -22