HomeMy WebLinkAbout7 Power point Extend Commercial Refrigeration Contract
Agenda Item# 7 September, 16, 2015 Refrigeration ProgramCastrovilla for the 2015 Commercial Extension of the Contract with
Extension of the Contract with Castrovilla for 2–Average over 16,000 kWH savings per project–104 projects have been completed to date–effective and successful program-Very cost–Castrovilla,
Inc. was contractor–Install program-Direct–Targets refrigeration efficiency–2009District began Commercial Refrigeration Retrofit Program in •Background / Historythe 2015 Commercial
Refrigeration Program
Extension of the Contract with Castrovilla for 3 Contract amount was $60,000–Castrovilla, Inc. contract was renewed in 2013 and 2014––commercial refrigeration retrofit measuresIn 2012
the program was expanded to included additional •Background / Historythe 2015 Commercial Refrigeration Program
New Informationthe 2015 Commercial Refrigeration ProgramExtension of the Contract with Castrovilla for 4 Cost effective–Professional, high quality installations–Castrovilla, Inc. has
performed well•Estimate 100,000 kWh net annual savings–few smaller facilitiesOpportunities exist at one additional grocery retailer and a –effectiveness-measures based on customer need
and costProgram remains designed to optimize the installation of –Same budget and scope as in 2014–ProgramDistrict is continuing the Commercial Refrigeration Retrofit •
Fiscal Impactthe 2015 Commercial Refrigeration ProgramExtension of the Contract with Castrovilla for 5 Sufficient funds exist within the FY15 Conservation budget •
Recommendationthe 2015 Commercial Refrigeration ProgramExtension of the Contract with Castrovilla for 6 exceed $66,000with a 10% change order authorization for an amount not to for a
period of one year for an additional amount of $60,000 Refrigeration Retrofit Program contract with Castrovilla, Inc. Authorize the General Manager to extend the Commercial •