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4 <br /> Mc ifistry Page 4 <br /> For Th= ••Of bort•00t <br /> Attachment A: <br /> Investment Grade <br /> Audit Deliverables <br /> • <br /> The Investment Grade Audit for the City of Everett will include the following elements: <br /> 1. A DESCRIPTION OF THE SYSTEMS WHICH SHALL RECEIVE ESCO EQUIPMENTAND ESCO <br /> SERVICES; <br /> 2. THE COST-EFFECTIVE FACILITY IMPROVEMENT MEASURES(FIMS) TO BE INSTA/I FD OR <br /> CAUSED TO BE INSTALLED BY THE ESCO(McKinstry)AND A DESCRIPTION OF THE FIMS <br /> ANALYZED BUT DISQUALIFIED.UNDER THE COST EFFECl1 VENESS CRITERIA; <br /> 3. A DESCRIPTION OF THE SERVICES THAT THE ESCO WILL PERFORM OR CAUSE TO BE <br /> PERFORMED ON OR IN THE INFRASTRUCTURE,INCLUDING BUT NOT LIMITED TO <br /> ENGINEERING, CONSTRUC"I10N MANAGEMENT, THE OPERATTONSAND MAINTENANCE <br /> PROCEDURES FOR USE ON ESCO EQUIPMENT, TRAINING FOR PERSONNEL, WARRANTY <br /> SERVICE PROVIDED,AND EQUIPMENT MAINTENANCE PROVIDED; <br /> 4. THE MAXIMUM ALLOWABLE PROJECTCOST; <br /> 5. RECOMMENDATIONS FOR REPLACEMENT OF EXI511NG EQUIPMENT,ALONG WITH <br /> RECOMMENDATIONS FOR IMPROVEMENTS TO ENS LING EQUIPMENTAND OPERATING <br /> CONDITIONS; <br /> 6. THE SERVICE STANDARDS APPROPRIATEFOR THE INFRASTRUCTURE <br /> 7. THE BASELINE ENERGY CONSUMPTION, INCLUDING THE DATA,METHODOLOGY AND <br /> VARIABLES USED TO COMPUTE THE BASELINE,AND THE BASELINE CALENDAR PERIOD <br /> WHICH SHALL NOT BE LESS THAN 7WEL VE(12)MONTHS; <br /> 8. THE ESL MATED ENERGY SAVINGSAND ENERGY COST SAVINGS THAT ARE EXPECTED TO <br /> RESULT FROM THE INSTALLATION OF THE ESCO EQUIPMENTAND FROM THE ESCO <br /> SERVICE,AND AN EXPLANATION OF THE METHOD USED TO MAKE THE ESTIMATE; <br /> 9. THE METHOD BY WHICH ENERGY SAVINGS AND ENERGY COST SAVINGS WILL BE <br /> CALCULATED DURING THE TERM OF THE ENERGY SERVICES AGREEMENT; <br /> 10. A DESCRIPTION OF HOW PROJECT FINANCING(IF REQUIRED) WILL BE COMPLETED; <br /> 11. A DESCRIPTION OF HOW THE ENERGY SAVINGS WILL BE GUARANTEED BY THE ESCO; <br /> 12. A DESCRIPTION OF HOW THE ESCO PROPOSES TO BE COMPENSATED; <br /> 13. THE SCHEDULE FOR PROJECT COMPLETION; <br /> 14. THE NATURE AND EXTENT OF THE WORK AND EQUIPMENT THAT THE ESCO <br /> ANTICIPATES IT WILL RECEIVE FROM OTHER FIRMS UNDER SUBCONTRACT <br /> 15. DETAILED MEASUREMENT AND VERIFICATION(M&V)PLAN <br /> 5005 Third Avenue South*Seattle,WA*981140567*206.762.3311 *Fax 206.762,2624 <br />