memorandum – addendum no. 1 addendum no 1...to date, the following questions have been submitted...
TRANSCRIPT
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To: Interested Vendors
From: Cindy Clack
Date: 6/15/2017
Re: RFP2017-19 Energy Conservation Services – Addendum No. 1 (Total 44 pages) To date, the following questions have been submitted for RFP2017-19 Energy Conservation Services: Questions:
1. In reviewing the RFP, RFP2017-19 Energy Conservation Services, I have a question concerning 4.1.9: it asks for Meter Consolidation Experience. Meter consolidation is not a very common Energy Conservation Measure, and GA Power as the utility has the most experience with it. Why is it weighted so heavily in the scoring criteria? Unless this is a virtual consolidation (which could only be accomplished by the power company), it would have a minimal payback period.
Response: Since Meter Consolidation could be effective in some instances, section 4.1.9 will be retained in the RFP. Also, there are many other elements listed in Section 4.1 that will be considered in the evaluation of the Offeror.
2. Has any Energy Services Company presented to staff or commission? If so, can I get a copy of their presentation?
Response: Prior to advertising this contracting opportunity, the County received summary reports/presentations from two ESCOs. Copies of their materials are attached. (43 Pages attached).
As stated in the original solicitation document, the deadline for submitting questions related to this contracting opportunity is June 21, 2017, at 12:00 (noon). Any other questions received before the deadline will be considered and responses provided by additional addenda as necessary.
MEMORANDUM – ADDENDUM NO. 1
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Barrow County Government
May 1, 2017
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Presentation Overview
• Energy Overview
• Audit Findings
• Preliminary Proposal
• Benefits
• Next Steps
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Energy Overview
• Energy Spend
• Benchmarks
• Potential Savings
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Overall Energy Spend
$566,134$16,738
$64,305
$54,347
$31,670$11,680
$27,935$16,755
Total Energy Spend - $789,564Detention Center Complex
Original Courthouse
Old Detention CenterAnnex
Sheriffs Complex
Library
Senior Center
Recreational Building
Animal Control
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Overall Energy Spend
72%2%
8%7%
4% 1% 4% 2%
Buildings by PercentageDetention Center Complex
Original Courthouse
Old Detention Center Annex
Sheriffs Complex
Library
Senior Center
Recreational Building
Animal Control
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Energy Benchmarks
$2.69
$1.76
$2.09
$1.18
$1.98$1.80
$1.27$1.40
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
$3.00
DetentionCenter Complex
OriginalCourthouse
Old DetentionCenter Annex
SheriffsComplex
Library Senior Center RecreationalBuilding
Animal Control
Cost per Square Foot
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Energy Benchmarks
112,575
44,880
72,619
119,593
62,081
39,516 33,239 45,004
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
DetentionCenter
Complex
OriginalCourthouse
Old DetentionCenter Annex
SheriffsComplex
Library Senior Center RecreationalBuilding
Animal Control
BTU per Square Foot
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Energy Findings
• New Courthouse and Detention Center
– Key to paid from savings project
– Highest user and cost
– Best utility savings potential
• Lighting opportunities
• Excess savings for HVAC upgrades
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Option 1 – Full Program
• New Courthouse and Detention Center Complex– Lighting upgrades to LED
– Water conservation upgrades• Automation Control of water systems
• Includes sink and toilet control
• Limits the amount of water utilized
• Lighting Upgrades to LED– Courthouse Annex, Sheriff’s Complex, Library, Senior Center, Recreation
Building, and Animal Control
– Benefits• Long Warranties - 10 year, 100,000 hour
• Improved light levels and color
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Option 1 – Full Program
Building Estimated Price
Estimated Annual Savings
Estimated Georgia Power
Rebate
Payback W/Rebates
Years
New Courthouse $134,290 $6,176 21.7New Detention Center $204,490 $28,949 7.1Courthouse Annex $96,554 $4,396 22.0Sheriff's Admin and CID $98,215 $38,160 ($11,050) 2.3Library $68,879 $6,330 ($8,250) 9.6Senior Center $21,302 $4,442 ($2,100) 4.3Recreation Building $32,192 $8,208 ($3,825) 3.5New Animal Control $34,026 $2,918 ($3,925) 10.3New Detention Center Water $176,311 $23,380 7.5
Totals $866,260 $122,958 ($29,150) 7.0
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Option 1 – Full Program
Financial OverviewFull Program
Project Cost $866,260Estimated GPC Rebate ($29,150)
Subtotal $837,110Annual Savings $122,958Annual P&I (10 yr., 3.4%) ($100,655)
Subtotal $22,303Annual Guarantee Fee ($15,000)Net Positive Cash Flow $7,303
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Option 2 – High Positive Cashflow
• New Courthouse and Detention Center Complex– Lighting upgrades to LED
– Water conservation upgrades• Automation Control of water systems
• Includes sink and toilet control
• Limits the amount of water utilized
• Lighting Upgrades to LED– Courthouse Annex, Sheriff’s Complex, Library, Senior Center, Recreation
Building, and Animal Control
– Benefits• Long Warranties - 10 year, 100,000 hour
• Improved light levels and color
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Option 2 – High Positive Cashflow
Building Estimated Price
Estimated Annual Savings
Estimated Georgia Power
Rebate
Payback W/Rebates
Years
New CourthouseNew Detention Center $204,490 $28,949 7.1Courthouse AnnexSheriff's Admin and CID $98,215 $38,160 ($11,050) 2.3Library $68,879 $6,330 ($8,250) 9.6Senior Center $21,302 $4,442 ($2,100) 4.3Recreation Building $32,192 $8,208 ($3,825) 3.5New Animal Control $34,026 $2,918 ($3,925) 10.3New Detention Center Water $176,311 $23,380 7.5
Totals $635,417 $112,386 ($29,150) 5.7
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Option 1 – High Positive Cashflow
Financial OverviewHigh Positive Cashflow
Project Cost $635,417
Estimated GPC Rebate ($29,150)
Subtotal $606,267
Annual Savings $112,386
Annual P&I (10 yr., 3.4%) ($72,898)
Subtotal $39,488
Annual Guarantee Fee ($12,000)
Net Positive Cash Flow $27,488
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Benefits
• Self funding project
• Ability to make needed improvements
• Excess savings to fund additional work
• Georgia Power rebates
• Long term solutions
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Next Steps
• Board presentation• Request for qualifications• Selection of ESCO• Investment grade audit• Final presentation• Board approval• Contract signing• Construction• On going guarantee verification
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Questions
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