West Penn Power Contract with Eaton Corporation as a CSP
West Penn Power Contract with Eaton Corporation as a CSP
West Penn Power Contract with Eaton Corporation as a CSP
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Prepare a time and materials estimate <strong>with</strong> a not-to-exceed price for an energy<br />
audit addressing the specific me<strong>as</strong>ures outlined by AP and the Customer's<br />
Electric Energy Savings Proposal <strong>as</strong> outlined in Section I.<br />
Conduct a site visit for the purpose of completing a "targeted" energy audit of<br />
the proposed energy saving me<strong>as</strong>ure(s). The site visit shall include:<br />
gathering historical operating data of existing systems, meeting <strong>with</strong><br />
operating and management personnel, performing any necessary system level<br />
me<strong>as</strong>urements, touring and/or inspecting the facility, determining operating<br />
hours and scenarios and collecting all required site data, equipment<br />
inventories, to complete the audit. AP will provide any energy usage history<br />
for the customer's facility and related electric rate schedules.<br />
Complete the targeted audit that describes the me<strong>as</strong>ure(s) under study,<br />
recommended improvements, and the resulting change in energy usage. The<br />
report shall include all options that were analyzed, calculations, and<br />
<strong>as</strong>sumptions used in the analysis. The vendor shall provide a cost analysis for<br />
all recommended improvement and shall include costs for: labor, material,<br />
engineering design, project management, startup and me<strong>as</strong>urement and<br />
verification (M&V).<br />
C. Deliverables and Due Dates<br />
Upon completing the site visit, the vendor shall also submit to AP's Program<br />
Manager, a time schedule for the following milestones:<br />
Complete Data Collection at Site<br />
Perform Energy Audit Analysis<br />
Prepare Written Report<br />
Draft Submittal<br />
At the request ofthe customer or AP's Program Manager, the vendor shall be<br />
available for any follow-up meetings to review the report.<br />
The vendor will provide (3) copies of a preliminary report to the Program Manager.<br />
Upon approval from the Program Manager, the vendor shall submit (5) copies ofthe<br />
final report, which will then be distributed to the customer.<br />
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