Title
From the Interim Fiscal and Budget Administrator, Department of Administrative Services, submitting a due diligence informational report regarding Phase 2 Guaranteed Energy Savings Performance Contracting (GESPC) with Ameresco. (Referred to the Committees on Transportation, Public Works, and Transit and Finance and Audit.) (Recommendation: Concur with Staff.) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Body
During the January 2010 County Board Cycle, the Department of Transportation and Public Works (DTPW) submitted a report seeking approval for Phase 2 of performance contracting. The report from DTPW included $1.0 million in improvements to be completed by Ameresco. The improvements were as follows:
Facility |
Description |
Amount |
King Park |
Vending misers |
$4,772 |
Kosciuszko Community Center |
Vending misers |
$1,590 |
Wilson Park Ice Arena |
Lighting retrofit |
$90,416 |
Wilson Park Ice Arena |
Vending misers |
$5,567 |
Noyes Indoor Pool |
Pool cover |
$123,869 |
Noyes Indoor Pool |
Vending misers |
$1,590 |
Pulaski Indoor Pool |
Pool cover |
$123,869 |
Pulaski Indoor Pool |
Vending misers |
$1,590 |
Sports Complex |
Lighting retrofit |
$192,764 |
Boys/Girls Club Sherman Park |
Lighting retrofit |
$87,945 |
Transit Fleet Maintenance |
Lighting retrofit |
$221,718 |
Transit Fleet Maintenance |
Compressed Air Distr. |
$89,455 |
Transit Administration |
Lighting retrofit |
$112,604 |
TOTAL |
$1,057,749 |
Due to the longer payback period, the Department of Administrative Services removed the work to be completed at Transit Fleet Maintenance and Transit Administration Building. The longer payback period was due to the difficulty accessing and removing the old lights and fixtures. The updated work was reflected in the due diligence report that was submitted in the April 2010 cycle by the Department of Administrative Services (DAS). This reduced the total project amount to $634,000.