WA ST Dept of Enterprise Services 6/12/2020

Mc instry Page 4 For th ft Of Yon frlfNq Attachment A: Investment Grade Audit Deliverables The Investment Grade Audit for the City of Everett will include the following elements: 1. A DESCRIPTION OF THE SYSTEMS WHICH SHALL RECEIVE ESCO EQUIPMENT AND ESCO SERVICES; 2. THE COST-EFFECTIVE FACILITY IMPROVEMENT MEASURES(FIMS) TO BE INSTALLED OR CAUSED TO BE INSTALLED BY THE ESCO(McKinstry)AND A DESCRIPTION OF THE FIMS ANALYZED BUT DISQUALIFIED UNDER THE COST EFFECTIVENESS CRITERIA; 3. A DESCRIPTION OF THE SERVICES THAT THE ESCO WILL PERFORM OR CAUSE TO BE PERFORMED ON OR IN THE INFRASTRUCTURE, INCLUDING BUT NOT LIMITED TO ENGINEERING, CONSTRUCTION MANAGEMENT, THE OPERATIONS AND MAINTENANCE PROCEDURES FOR USE ON ESCO EQUIPMENT, TRAINING FOR PERSONNEL, WARRANTY SERVICE PROVIDED,AND EQUIPMENT MAINTENANCE PROVIDED; 4. THE MAXIMUM ALLOWABLE PROJECT COST; 5. RECOMMENDATIONS FOR REPLACEMENT OF EXISTING EQUIPMENT,ALONG WITH RECOMMENDATIONS FOR IMPROVEMENTS TO EXISTING EQUIPMENT AND OPERATING CONDITIONS; 6. THE SERVICE STANDARDS APPROPRIATE FOR THE INFRASTRUCTURE; 7. THE BASELINE ENERGY CONSUMPTION, INCLUDING THE DATA, METHODOLOGY AND VARIABLES USED TO COMPUTE THE BASELINE, AND THE BASELINE CALENDAR PERIOD WHICH SHALL NOT BE LESS THAN TWELVE(12)MONTHS; 8. THE ESTIMATED ENERGY SAVINGS AND ENERGY COST SAVINGS THAT ARE EXPECTED TO RESULT FROM THE INSTALLATION OF THE ESCO EQUIPMENT AND FROM THE ESCO SERVICE,AND AN EXPLANATION OF THE METHOD USED TO MAKE THE ESTIMATE; 9. THE METHOD BY WHICH ENERGY SAVINGS AND ENERGY COST SAVINGS WILL BE CALCULATED DURING THE TERM OF THE ENERGY SERVICES AGREEMENT; 10. A DESCRIPTION OF HOW PROJECT FINANCING(IF REQUIRED) WILL BE COMPLETED; 11. A DESCRIPTION OF HOW THE ENERGY SAVINGS WILL BE GUARANTEED BY THE ESCO; 12. A DESCRIPTION OF HOW THE ESCO PROPOSES TO BE COMPENSATED; 13. THE SCHEDULE FOR PROJECT COMPLETION; 14. THE NATURE AND EXTENT OF THE WORK AND EQUIPMENT THAT THE ESCO ANTICIPATES IT WILL RECEIVE FROM OTHER FIRMS UNDER SUBCONTRACT; 15. DETAILED MEASUREMENT AND VERIFICATION(M&V)PLAN 5005 Third Avenue South * Seattle,WA* 98124-0567 * 206.762.3311 * Fax 206.762.2624