Legislation Details

File #: HIST-15713    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 1/24/2011 Final action: 1/24/2011
Title: FOUR-FIFTHS VOTE REQUIREMENT - (1) Acceptance of a Grant in the Amount of $194,900 from Federal Stimulus Funds, (2) Approval of a Professional Services Agreement with EFM Solutions for Management of the City’s Energy Efficiency and Conservation Block Grant Administered by the Department of Energy and (3) Approval of a Related Budget Amendment.
Attachments: 1. FOUR-FIFTHS VOTE REQUIREMENT - (1) Acceptance of a - C-4__11-01-24__PW Maint Ops__CITY COUNCIL__GENERAL__EECBG Management RFP Award of Contract - FINAL.docx, 2. FOUR-FIFTHS VOTE REQUIREMENT - (1) Acceptance of a - 11-01-24__PW-Maint Ops__CITY COUNCIL__EECBG Management RFP Award of Contract__Attachment with cover.pdf
City of Culver City, California Agenda Item Report Meeting Date: 1/24/2011 Item Number: C-4 CITY COUNCIL AGENDA ITEM: FOUR-FIFTHS VOTE REQUIREMENT - (1) Acceptance of a Grant in the Amount of $194,900 from Federal Stimulus Funds, (2) Approval of a Professional Services Agreement with EFM Solutions for Management of the City’s Energy Efficiency and Conservation Block Grant Administered by the Department of Energy and (3) Approval of a Related Budget Amendment. Contact Person/Dept.: Eric Mirzaian/PW Phone Number: (310) 253-6410 Fiscal Impact: Yes [] No [X] General Fund: Yes [] No [X] Public Hearing: [] Action Item: [] Attachments: [X] Commission Action Required: Yes [] No [X] Date: _______________ Public Notification (E-mail) Meetings and Agendas-City Council (01/19/11);; EFM Solutions, First Carbon Solutions, and Pacific West Energy Solutions via letter on (01/17/11). Department Approval: Charles D. Herbertson (01/12/11) City Attorney Approval: Carol Schwab (by H. Baker) (01/18/11) Chief Financial Officer Approval: Jeff Muir (by K. Marsden) (01/19/11) City Manager Approval: John M. Nachbar (01/19/11) RECOMMENDATION: Staff recommends the City Council (1) Accept a grant in the amount of $194,900 from Federal stimulus funds, (2) approve a Professional Services Agreement with EFM Solutions (EFM) for management of the City’s Energy Efficiency and Conservation Block Grant (EECBG) administered by the Department of Energy (DOE) and (3) approve a related budget amendment. A budget amendment requires a four-fifths vote BACKGROUND: On February 17, 2009, President Barack Obama signed into law the American Reinvestment and Recovery Act (ARRA – stimulus funds). This $787 billion economic stimulus package includes $3.2 billion in funding for energy efficiency and fossil fuel reductions. Based on residential and daytime population for all cities and counties nationwide, Culver City has been allocated $194,900 from the EECBG. The EECBG is administered by the Department of Energy (DOE). Eligible projects include any strategy to reduce fossil fuel emissions, total energy use, and improve energy efficiency in all sectors. City of Culver City, California Agenda Item Report DISCUSSION: On October 25, 2010, the City Council authorized the release of a Request for Proposal (RFP) to qualified energy service companies that will assist the City in preparing the design work and technical specifications for a lighting upgrade project at the City Hall and Cardiff parking structures. The project will consist of replacing the existing high pressure sodium (HPS), metal halide and fluorescent lighting at both parking structures with more energy efficient Light Emitting Diode (LED), induction lighting units or other efficient lighting technologies. The RFP also required that the selected firm assist City Staff in selecting qualified contractors to perform the actual retrofit and perform all necessary reporting and documentation as required by DOE regulations. On November 30, 2010, three firms responded to the RFP and the results were as follows: First Carbon Solutions…………….$20,000 EFM Solutions…………………….$25,000 Pacific West Energy Solutions……$32,159 Based upon company profile, qualifications and references, staff feels EFM demonstrated the best understanding of the RFP requirements. In addition, reference checks have shown they have the knowledge to assist with such a lighting upgrade project and to meet the reporting guidelines required for the EECBG. A portion of the $194,900 will be utilized to fund the services that will be provided by EFM, while the remaining amount will be devoted to the upgrade project. Staff will return to the City Council at a future date to obtain approval to release the Notice Inviting Bids for the upgrade project once the specifications have been prepared. FISCAL ANALYSIS: Beyond staff time, this project will not require any additional funding from the City. A budget amendment will be required to (1) accept the grant funds in the amount of $194,900 and (2) appropriate those funds into the following business unit: 42300935 – CCEBG Lighting Retrofit. A budget amendment requires a four-fifths vote. ATTACHMENTS: 1. Copy of EFM’s proposal (schedule of fees only) City of Culver City, California Agenda Item Report MOTIONS: That the City Council: 1. Accept a grant from the Department of Energy’s Energy Efficiency and Conservation Block Grant (EECBG) in the amount of $194,900; and, 2. Approve a professional services agreement with EFM Solutions in the amount of $25,000 for management of the City’s Energy Efficiency and Conservation Block Grant; and, 3. Authorize the Director of Public Works/City Engineer to approve change orders in the amount of $5,000; and, 4. Approve a budget amendment (1) accepting the grant funds in the amount of $194,900 and appropriating said funds into 42300935 – CCEBG Lighting Retrofit (a budget amendment requires a four-fifths vote); and, 5. Authorize the City Attorney to review/prepare the necessary documents; and, 6. Authorize the City Manager to execute such documents on behalf of the City. MEETING DATE: AGENDA ITEM: 1/24/11 Award of a Professional Services Agreement to EFM Solutions for Management of the City's Energy Efficiency and Conservation Block Grant Administered by the Department of Energy and Approval of a Related Budget Amendment. ATTACHMENTS Pages 1 EFM Proposal (Cost Sheet only) 1-3 Culver City: EECBG Management EFM Solutions Scope of Services [FM Solutions will acknowledge and discuss the scope of work as 3 points relative to the work summary provided in the RFP document. SOW #1 This portion of the scope of work requires EFM Solutions to prepare specifications for the replacement of existing lighting fixtures with the new fixtures. Currently, Culver City desires to replace the fixtures with LED and Induction lamps. [FM Solutions would then take these specifications and assist the City to insert them into an RFP solicitation. EFM Solutions would be available to assist with pre-proposal meetings and evaluation of the proposals. EFM Solutions requires an energy assessment of the existing 2 parking garages in question for this RFP_ Before anything else can happen, EFM must identify/verify the exact number of lamps and the energy usage for the garages. This energy assessment will also include an evaluation of what products should be used as the upgrade (replacement) fixtures. [FM Solutions definitely wants to speak with the City about the choice to use LED and induction and confirm these are the right technologies for their locations. An economic analysis will be provided for LEDs, Induction, and new generation T8 fixtures for comparison of energy savings and cost estimations. EFM Solutions has worked with other cities like the City of San Diego to develop similar EECBG funded RFP projects. EFM Solutions has the experience and knowledge base required to quickly and thoroughly design the required language and will work with the City to customize this document as needed. The City will have to provide its own language in addition to scope of work language provided by [FM Solutions. EFM Solutions will gladly take part in the evaluation of the contractor proposals. It is not expected that interviews will be required. This project can be designed as a Request for Bid based on lighting specifications and the requirements put forward by DOE. The evaluation committee will only need to verify that the proposal meets the requirements of the RFB and the lowest, qualified bidder will be selected as the winner. Of course, if the City wishes to make changes to this concept, EFM Solutions will work with the needs of the City. SOW #2 Project management services are required of EFM Solutions for the oversight of the project. [FM Solutions knows these projects very well as we oversee parking garage lighting projects in the PG&E territory. While project management remains very important, these projects usually only require 1-3 days for installation at each site, so most of the project management is the logistic planning pre- installation. The following are examples of pre-installation checklist items: • it must be confirmed that the installation window is approved by the onsite facilities manager • it must be established when and how the garage will be vacated/blocked off 9IPage Culver City: EECBG Management EFM Solutions • it must be established where the product can be physically placed upon delivery • it must be established if any trash or recycling containers are needed or if they are supplied by the contractor • it must be established with the contractor (in RFB/RFP) whether lifts are needed and when they arrive the electrical panels must be unlocked for the installation contractor • etc. EFM will provide a checklist and/or require a checklist from the installation contractor to ensure all these measures and more are planned for. EFM Solutions will follow up regularly with the contractor up to the installation date to ensure all measures are accomplished. Upon project completion, EFM Solutions will walk the job with the contractor and a City representative to verify all fixtures are working properly. In our experience, it is prudent to give the project a few days to allow for defective lamps/ballasts to show themselves. These can be identified by the onsite facilities manager prior to the final walk through. There are ALWAYS some defects! The contractor will replace these under warranty and schedule the final walk through. SOW #3 Reporting to DOE under the ARRNEECBG guidelines is rather extensive, but not impossible. There are guidance documents available online from the DOE outlining these requirements, and most of them can be passed on to the installation contractor as a part of the RFB/RFP for the project. The energy savings guidelines will be satisfied by EFM Solutions, the installation requirements satisfied by the contractor, and some general and financial requirements must be satisfied by Culver City. EFM Solutions will assist with this process and help collect this information. The City will be required to submit the documentation directly themselves. The following link{s} is a good reference for the guidelines surrounding the funding for this project: http://wwwteere.enerp ,f.goviwiniguidance.html htto://wwwl.eere.energy.gov/wip/gu ida nce.htrn I 101Page Culver City: EECBG Management EFM Solutions Schedule of Fees EFM Solutions proposes a fixed fee cost schedule. The schedule is broken up into sub-components within the 3 Scope of Work items defined in the REP. As each task is completed, an invoice will be sent for the corresponding amount. This serves as a fixed fee proposal all travel and expenses included. EFM SOLUTIONS BUDGET PROPROSAL SOW #1 Energy Assessment Specification Development RFP Development RFP Evaluation SOW #2 Project Management SOW #3 Reporting Requirements $ 5,000.00 $ 2,500.00 $ 5,500.00 $ 2,500.00 $ 3,500.00 $ 6,000.00 Grand Total $ 2S,000.00 If any additional work is requested outside of this scope of work, services can be acquired on a Time and Materials basis. The hourly rate will be $135/hr. Proof of insurance EFM Solutions fully complies with the level of insurance required by Culver City. Though, EFM Solutions will generate a certificate of insurance specifically for Culver City upon contract award, please review a sample certificate generated for a different customer earlier this year. This document can be viewed as Attachment 2. Attachments Summary (If Attachments: Attachment 1: Letters of Recommendation Attachment 2: Insurance Attachment 3: PE License 13 IPa,.-7e 3