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<br /> ATTACHMENT B
<br /> PROJECT MANAGEMENT FEE SCHEDULE
<br /> 2019-21 Interagency Reimbursement Costs
<br /> for Project Management Fees to Administer Energy/Utility Conservation Projects
<br /> PROJECT
<br /> TOTAL PROJECT VALUE MANAGEMENT FEE TERMINATION FEE
<br /> 5,000,001 6,000,000 $68,800 25,700
<br /> 4,000,001 5,000,000 67,700 25,400
<br /> 3,000,001 4,000,000 66,700 25,000
<br /> 2,000,001 3,000,000 62,500 23,400
<br /> 1,500,001 2,000,000 58,300 21,800
<br /> 1,000,001 1,500,000 51,600 19,300
<br /> 900,001. .... ... 1,000,000 43,800 16,400
<br /> 800,001 900,000 41,300 15,400
<br /> 700,001 800,000 38,300 14,400
<br /> 600,001 700,000 36,500 13,700
<br /> 500,001 600,000 33,800 12,600
<br /> 400,001 500,000 30,200 11,300
<br /> 300,001 400,000 25,800 9,700
<br /> 200,001 300,000 20,700 7,700
<br /> 100,001 200,000 14,400 5,400
<br /> 50,001 100,000 7,800 3,500
<br /> 20,001 50,000 4,200 2,000
<br /> The project management fee on projects over $6,000,000 is 1.15% of the project cost. The maximum
<br /> Energy Program termination fee is$25,700.
<br /> 1. These fees cover project management services for energy/utility conservation projects managed by
<br /> Enterprise Services' Energy Program.
<br /> 2. Termination fees cover the selection and project management costs associated with managing an
<br /> ESCO's investment grade audit and energy services proposal. No termination fee will be charged
<br /> unless Client Agency decided not to proceed to construction based on an energy services proposal
<br /> that identifies projects that met Client Agency's cost effectiveness criteria.
<br /> 3. If the project meets Client Agency's cost effectiveness criteria and Client Agency decides not to move
<br /> forward with a project, then Client Agency will be invoiced per the above listed Termination Fee or
<br /> $25,700 whichever is less. If Client Agency decides to proceed with the project then the Agreement
<br /> will be amended to include the Project Management Fee listed above.
<br /> 4. If the audit fails to produce a project that meets Client Agency's established cost effectiveness criteria,
<br /> then there is no cost to Client Agency and no further obligation by Client Agency.
<br /> INTERAGENCY AGREEMENT NO.K6348 Page 9
<br /> (9-10-2018)
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