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Attachment A <br /> <br />Amendment No. 1 to Miscellaneous Service Contract No. CW2255478 <br /> <br />Table 1. CSEM Funding Amounts and Milestones: 2-Year Program Agreement <br />Payment No. Incentive Formula Incentive Cap <br />Payment #1: <br />Milestone Payment <br />$1,000.00 for creating Energy Team and meeting three times within the <br />first six months of the program start. END USER must send <br />documentation (including attendance list and agenda) to UTILITY by six <br />months from program start date to qualify. <br />$1,000.00 <br />Payment #2: <br />PTS <br />PTS Payment, for documented PTS costs. END USER must verify <br />UTILITY approval before purchase. $25,000.00 <br />Payment #3: <br />Year 1 Savings <br />$0.08 per kWh verified CSEM electrical energy savings identified in the <br />“Year 1” CSEM Completion Report* $80,000.00 Payment #4: <br />Year 2 Savings <br />$0.08 per kWh verified CSEM electrical energy savings identified in the <br />“Year 2” CSEM Completion Report* <br />Overall Cap <br />$25,000.00 Total Program Incentive Cap for Performance Tracking <br />System (PTS) funding, $1,000.00 for Energy Team Milestone Funding, <br />and $50,000.00 Total Program Incentive Cap for Energy Savings <br />$106,000.00 <br />Overall <br />Incentive Cap <br />*CSEM Completion Reports are prepared at the conclusion of each year of a two-year ‘CSEM Performance <br />Period.’. <br /> <br />The total incentives paid under this Agreement shall not exceed $106,000.00. <br />