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7
<br /> ATTACHMENT B-
<br /> Fee Schedule
<br /> 2013-15 Interagency Reimbursement Costs
<br /> for Project Management Fees to Administer
<br /> -Energy/Utility Conservation Projects
<br /> PROJECT
<br /> TOTAL PROJECT VALUE MANAGEMENT FEE TERMINATION
<br /> 5,000,001.. 6,000,000 $66,000 25,700
<br /> 4,000,001.......5,000,000 65,000 25,400
<br /> 3,000,001.......4,000,000 64,000 25,000
<br /> 2,000,001.......3,000,000 60,000 23,400
<br /> 1,500,001 2,000,000 56,000 21,800
<br /> 1,000,001. 1,500,000 49,500 19,300
<br /> 900,001 1,000,000 42,000 16,400
<br /> 800,001 ..900,000 39,600 15,400
<br /> 700,001 ..800,000 36,800 14,400
<br /> 600,001 ..700,000 35,000 13,700
<br /> 500,001 • ..600,000 32,400 12,600
<br /> 400,001 ..500,000 29,000 11,300
<br /> 300,001 .400,000 24,800 9,700
<br /> 200,001 ...300,000 19,800 7,700
<br /> 100,001 .200,000 13,800 5,400
<br /> • 50,001 ..100,000 7,500 3,500
<br /> 20,001 50,000 4,000 2,000
<br /> 0 .20,000 2,000 1,000
<br /> The project management fee on projects over$6,000,000 is 1.1%of the project cost. The
<br /> maximum DES termination fee is $25,700.
<br /> 1. These fees cover project management services for energy/utility conservation projects managed
<br /> by DES's Energy Program.
<br /> 2. Termination fees cover the selection and project management costs associated with managing
<br /> the ESCO's investment grade audit and proposal that identifies cost effective conservation
<br /> measures if the CLIENT AGENCY decides not to proceed with the project through DES.
<br /> 3. If the project meets the CLIENT AGENCY's cost effectiveness criteria and the CLIENT
<br /> AGENCY decides not to move forward with a project,then the CLIENT AGENCY will be
<br /> invoiced per Attachment B Termination or$25,700.00 whichever is less. 'If the CLIENT
<br /> AGENCY decides to proceed with the project then the Agreement will be amended per
<br /> Attachment B for Project Management Fee.
<br /> 4. If the audit fails to produce a project that meets the CLIENT AGENCY's established Cost
<br /> Effectiveness Criteria,then there is no cost to the CLIENT AGENCY and no further
<br /> obligation by the CLIENT AGENCY.
<br /> Interagency Agreement No. Rev.3/12/2012
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