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Home My WebLink About2005-121 Agrmt AMND #1 - BPA 01ES-10379 CITY OF AS 1-1 LAN D July 8,2005 Bonneville Power Association P.O. Box 3621 Portland, OR 97208-3621 Enclosed is a signed copy of Amendment No.1 to Contract No. 01 ES-1 0379, Purchase of Conservation Agreementwith the City of Ashland. ~~~ --=::- Fran Berteau Executive Secretary Cc Dick Wanderscheid, Director of Electric Dept Barbara Christensen, City Recorder ,-,j\ o.e\c1 (~A L.. , ---~"~--- ADMINISTRATION 20 East Main Street Ashland. Oregon 97520 www.ashland.or.us Tel: 541-488-6002 Fax: 541-488-5311 TTY: 800-735-2900 r:. , PRINTED ON RECYCLED PAPER Department of Energy Bonneville Power Administration P.O. Box 3621 Portland, Oregon 97208-3621 POWER BUSINESS LINE June 15, 2005 In reply refer to: PSW-6 Amendment No.1 Contract No. 01ES-I0879 PURCHASE OF CONSERVATION AGREEMENT Mr. Dick Wanderscheid Director, Electric & Telecommunications City of Ashland 90 North Mountain Avenue Ashland, OR 97520 Dear Dick: This Amendment No.1 (Amendment) between the City of Ashland (Ashland) and the Bonneville Power Administration (Bonneville) revises Exhibit A to modify the Implementation Budget in Project 3, the Expanded Standard Offer for Commercial and Industrial Lighting (ESO), and adds Project 5, the Expanded Standard Offer Plus for Commercial and Industrial Lighting (ESO Plus), and Project 6, Energy Star Homes Northwest. Bonneville and Ashland agree: 1. EFFECTIVE DATE. This Amendment shall take effect on the date executed by the Parties (Effective Date). 2. EXHIBIT REVISIONS. This Amendment revises the following Projects in Exhibit A: (a) Revision No.3, Exhibit A, Project 3, ESO, shall be replaced with Revision No. 3, Exhibit A, Revision No.1, Project 3, ESO. (b) The enclosed Project 5, ESO Plus shall be added to Revision No.3 of Exhibit A. (c) The enclosed Project 6, Energy Star Homes Northwest shall be added to Revision No.3 of Exhibit A. 2 If the foregoing terms are acceptable, please have the City Administrator sign hoth originals and return one original of this Amendment to me. The remaining ori~~inal is for your files. Sincerely, By c- City Administrator ~,~ ~~ Account Executive Name Gino Grimaldi Name Tina Ko Date 7(~/05 Enclosures: Revision No.3, Exhibit A, Revision No.1, Project 3, ESO Revision No.3, Exhibit A, Project 5, ESO Plus Revision No.3, Exhibit A, Project 6, Energy Star Homes Northwest SGardner:sdg:5991:6/14/2005 (\ \XP6F05\SDF7093- PNG-l-S: \Ashlandltramend.doc) Amendment No.1, 01ES-10379, Ashland Revision No.3, Exhibit A PROJECTS, ENERGY SAVINGS, AND PROJECT BUDGETS REVISION NO.1, PROJECT 3, EXPANDED STANDARD OFFER I~OR COMMERCIAL AND INDUSTRIAL LIGHTING This Revision No.1 to Project 3 closes this Project 3 by transferring 25,000 dollars to Project 5, 15,000 dollars to Project 6, and 305,766 dollars back to Bonneville, and thus reducing Project 3's Implementation Budget to the amount already expended. 1. Project 3 Description (a) Expanded Standard Offer Program (1) This Expanded Standard Offer (ESO) provides rebates for retrofits of lighting in commercial and industrial facilities. The Measures eligible for payment under this ESO include only those listed in the Lighting Rebate Verification Report. In addition, a 30 percent watt reduction of the affected lighting load for each proj ect is required to receive the rebate. Ashland shall ensure that all materials, including PCB ballasts, are disposed of or recycled in accordance with current environmental laws. (2) Ashland shall implement a commercial and industrial sector lighting retrofit program designed to install the Measures listed in the Lighting Rebate Verification Report below. Ashland may implement the program using Ashland's staff or contractors to provide the services necessary to install the Measures. (3) Ashland shall provide a work plan to Bonneville within 120 days of the execution of this Project 3. The Plan shall include: (1) a brief description of Ashland's program, (2) method for determining eligible facilities, and (3) qualifications required for auditors, installers, and inspectors. (4) Bonneville shall review this work plan and upon acceptance, send Ashland written notification to proceed. (5) Should the level of program implementation fall substantially below the activity level identified in the work plan, Bonneville reserves the right to adjust the implementation budget pursuant to section (i) belo\v. (6) In order to accommodate the addition of new technologies and. revised specifications, Bonneville may annually revise this Project 3. (b) Implementation Period This ESO is available from the Execution Date of this Project 3 through September 30, 2006. OlES-I0379, City of Ashland lof9 (c) Energy Savings Verification (1 ) Ashland shall inspect all installations to ensure Measures are installed correctly and that the Measures meet the specifications listed in sections (k) and (1) of this Project 3. Ashland shall: (A) complete, sign, and date the Lighting Rebate Verification Report for each proj ect, (B) attach the Wattage Reduction Summary Sheet for each facility showing the wattage reductions and energy savings, (C) attach any cut sheets or equipment descriptions for the installed equipment, (D) submit the above with an invoice as described in section (d) below. (2) Ashland shall retain all supporting documents for each project that include, but are not limited to purchase orders, subcontractor invoices, pre-project estimates, or other related project documents. Bonneville may review these records as provided for in this Agreement. (d) Bonneville Payment and Invoicing Requirements (1) Bonneville shall provide $350,000 for implementation of this proposal. Ashland may invoice Bonneville up to this total Implementation Budget for this ESO through September 30, 2006. In no case shall the total invoiced to Bonneville for past and future work under this proj ect exceed the Implementation Budget. If Ashland expends this Implementation Budget amount prior to September 30, 2006, Ashland may request additional Implementation Budget. Bonneville shall review the request and may add additional funds to the Implementation Budget by modification to this Agreement. (2) Ashland may invoice Bonneville when projects are complete, but no more often than once a month. Bonneville shall review, and upon acceptance, pay the reimbursements for Measures installed. Ashland shall, if requested by Bonneville, arrange for an onsite inspection by Bonneville of the Measures installed. (e) Technical Interpretations Ashland may submit technical questions in writing, including E-mail, to Bonneville regarding the specifications and the rebate list. (f) Consideration of Non-Standard Measures The intent of the ESO rebate list is to provide standard incentives for eommon lighting efficiency Measures. Ashland may request, on a case-by-case basis, 01ES-10379, City of Ashland Revision No.3, Exhibit A, Revision No.1, Project 3: ESO 2of9 Bonneville consideration of lighting Measures that are not included in the Lighting Rebate Verification Report. Such Measures must be determined by Bonneville to be cost-effective Measures and meet general Conservation Augmentation program requirements. Bonneville reserves the right to approve or disapprove use of such non-standard Measures. (g) Program Requirements (1) The facility shall be non-residential and served by Ashland. (2) Rebates are available for replacement of existing equipment in existing facilities only. (3) The total rebate for each project shall not exceed 70 percent of the total proj ect cost. (4) All projects must reduce the affected lighting wattage by 30 percent or greater, where: Percent Watt Reduction = 100 x (Input Watts of Removed Lighting - Input Watts of Installed Lighting) -7 Input Watts of Removed Lighting). (5) All payments for savings under this Project 3 must be passed through from Bonneville to the end-user by Ashland. (h) Measure Life Regardless of the method for determining Measure life as described in section 14(e)(1) of the body of this Agreement, the Measure life for all Measures under this proj ect is 10 years except for CFLs, which is 3 years. If a termination charge is implemented under section 14( e) of the body of this Agreement, the Measure life provided in this section shall be used in the formula provided in section 14(e) of the body of this Agreement. (i) Budget Review and Adjustment Bonneville shall periodically review Ashland's progress to ensure that the program is being implemented in a manner that provides assurance that the funds will be utilized by Ashland during the term of Project 3. Bonneville nlay, in consultation with Ashland, and only after providing 3 months notice, reduce the budget. Bonneville shall take into account all issues that Ashland believes will affect future rates of expenditure. In any case, Bonneville shall not reduce the budget: (1) below the level needed to meet all commitments previously made in writing by Ashland to any consumers. A list of commitments shall be provided to Bonneville; 01ES-10379, City of Ashland Revision No.3, Exhibit A, Revision No.1, Project 3: ESO 3of9 (2) below the level needed to cover the estimated cost associated with all projects that have been formally presented to Ashland by any consumers, and that, in the opinion of Ashland, have a high likelihood of gaining utility or Bonneville approval, whichever is needed. A list of projects shall be provided to Bonneville. (j) Consumer Triggered Stranded Conservation Investments (1) If a consumer who received conservation payments under the terms of this exhibit; (A) provides notice to Ashland it will stop placing firm load on Ashland, and (B) that consumer continues to operate the facility with electricity provided by any other entity, including energy the consumer may produce using its own generation resources, and (C) the Bonneville payment to Ashland to achieve that conservation with that consumer was $100,000 or greater, then Ashland shall be responsible for repayment for the resulting stranded conservation investment. (2) The amount of the repayment shall be calculated using the fornl1ula in section 14(e). The definition of the variables in the formula shall be construed to apply to those projects for which repayment shall be required. The Measure life shall be consistent with those provided in section (h) of Project 3 of this Exhibit A. (3) The repayment shall be made within 60 (sixty) business days fJrom when the business ceases to place firm load on Ashland. (k) General Equipment Requirements (1) All equipment shall be new. (2) All ballasts and luminaires shall be Underwriters Laboratory (lJL) rated. (3) Ballast Warranty: All electronic ballasts shall be warranted against defects in material and workmanship for a minimum of 3 years, except for those ballasts listed under sections (1)(1), (1)(2), and (1)(8) below. These ballasts are warranted for 5 years as required by the Lighting Design Lab T8 & T5 Fluorescent Lamp Electronic Ballast Specifications. The warranty shall include either a $10.00 replacement labor allowance or complete replacement including labor by an agent of the manufacturer. 01ES-10379, City of Ashland Revision No.3, Exhibit A, Revision No.1, Project 3: ESO 4of9 (4) Lamp Warranty: Lamps shall be warranted against defects in nlaterial and workmanship for 2 years. The warranty shall provide for replacement lamps. (5) Compact Fluorescent Warranty: CFLs shall be warranted for at least 1 year, or for the manufacturer's stated life of the CFL. (6) Starting Temperatures: All ballasts shall be capable of starting the lamps at the appropriate ambient (surrounding) temperatures. Examples include indoor heated, indoor non-heated, normal outdoor, and cold cliJmate outdoor. (1) Rebate Item Requirements (l) High Performance T8 Fluorescent Lamps and Electronic Ballasts (A) Includes fixture retrofits and new fixtures. (B) This category is primarily intended for 4- foot T8 lamps, but includes T8 and T5 linear fluorescent lamps, 2 feet to 8 feet in length, with ballast input watts from 15 to 114 watts, that meet the 95 lumens per watt requirement. (C) Lamps shall have a CRI equal to or greater than 85, lunlen maintenance equal to or greater than 95 percent, and laJnp life equal to or greater than 24,000 hours (at 40 percent of rated life, 3 hours per start). Four-foot F32T8 lamps shall have initial output equal to or greater than 3,100 lumens. (D) Ballasts shall meet the requirements of the Lighting Design Lab T8 & T5 Fluorescent Lamp Electronic Ballast Specifications current at the time of ballast installation. (E) Lamp/ballast combinations shall have an efficacy of equal to or greater than 95 lumens per watt: Lamp/Ballast Efficacy = (Initial Lamp Lumens x No. of Lamps x Ballast Factor)/Ballast Input Watts. (F) For this "High Performance" rebate, the application must include either the manufacturer's specification sheet documenting Initial Lamp Lumens, Lamp Lumen Maintenance, Ballast Factor and Ballast Input Watts, or list manufacturer's model numbers and performance. 01ES-10379, City of Ashland Revision No.3, Exhibit A, Revision No.1, Project 3: ESO 50f9 (G) Alternate Compliance Method: In lieu of Lamp/Ballast Efficacy documentation, lamps and ballast may qualify separately as follows: Ballast Type Lamp Type Instant Start Programmed Lanlp Lumens Rapid Start I-lamp F32T8 ----- BEF > 2.75 ~> 3,100 2-lamp F32T8 BEF > 1.6 BEF> 1.47 ~> 3, 1 00 3-lamp F32T8 BEF> 1.06 BEF > 0.97 ~> 3, 1 00 4-lamp F32T8 BEF > 0.81 BEF > 0.75 ~> 3, 1 00 Ballast Efficacy Factor (BEF) = Ballast Factor x 100 -:- Ballast Input Watts (2) T8 or T5 Fluorescent Lamps and Electronic Ballast (A) Includes fixture retrofits and new fixtures. This rebate Gategory is intended only for applications where the requirements of category A (above) cannot be achieved. (B) Includes T8 and T5 linear fluorescent lamps, 2 feet to 8 feet in length, with ballast input watts from 15 to 114 watts. (C) Lamps shall have a CRI equal to or greater than 80, lunlen maintenance equal to or greater than 90 percent, and lalnp life equal to or greater than 18,000 hours (at 40 percent of rated life, 3 hours per start). Four-foot F32T8 lamps shall have initial output equal to or greater than 2800 lumens. Lamp ballast cornbinations shall have an efficacy equal to or greater than 80 lumens per watt. (D) Ballasts shall meet the requirements of the Lighting Design Lab T8 & T5 Fluorescent Lamp Electronic Ballast Specifications current at the time of ballast installation. (3) Hardwired Compact Fluorescent (A) Includes new hardwired compact fluorescent fixtures and fixture retrofits, 15 to 99 watts. (B) Must replace existing incandescent or mercury vapor lighting. (C) Hardwire retrofits must remove screw-in lamp socket. Recessed fixtures must include a reflector designed for the new lamp. (D) Lamps shall have a CRI equal to or greater than 80, lurnen maintenance equal to or greater than 80 percent, and lamp life equal to or greater than 10,000 hours (at 40 percent of rated life, 3 hours per start). 01ES-10379, City of Ashland Revision No.3, Exhibit A, Revision No.1, Project 3: ESO 60f9 (E) Ballasts shall have a power factor equal to or greater than 90 percent, THD less than or equal to 33 percent, Lamp Current Crest Factor less than or equal to 1.7, Class A sound rated, and provide end of life protection. (F) Lamp/ballast combinations shall have a minimum efficacy of 46 lumens per watt for lamps under 30 watts, and 60 lUlnens per watt for lamps 30 watts or greater. (4) Ceramic Metal Halide (A) Includes new hardwired fixtures and fixture retrofits, 39 to 250 watts (nominal). (B) Must replace existing incandescent lighting. (C) Lamps shall have CRI equal to or greater than 80, lumen maintenance equal to or greater than 80 percent, and maximum color shift over life of lamp less than or equal to 200 degrees Kelvin. (5) Screw-in Compact Fluorescent Lamps (A) Includes one-piece or modular screw-in compact fluorescent, 3 to 150 watts (nominal). (B) Must replace existing incandescent lighting. (C) Installation in recessed fixtures is not recommended. Lamps in recessed fixtures must include a reflector designed for the lamp. (D) Screw-in compact fluorescents must bear the ENERG'l' STAR@ label and meet the ENERGY STAR@ specifications for energy efficiency. Exception: Where ENERGY STAR@ specifications do not apply, substitutions may be allowed with prior approval from Bonneville. (6) LED or Cold Cathode Exit Signs (A) Applies to new LED or Cold Cathode exit signs. (B) Must retrofit or replace existing incandescent exit signs. (C) Exit signs must meet the ENERGY STAR@ specificatilons for energy efficiency. Input power must be less than 5 watts per face. (7) Induction Lamp Luminaire (A) Includes new induction lighting systems. 01ES-10379, City of Ashland Revision No.3, Exhibit A, Revision No.1, Project 3: ESO 7of9 (B) Must replace existing incandescent or mercury vapor lighting. (8) High Output Fluorescent Luminaire (A) Includes T8, T5, standard or HO, 4-foot and 8-foot lamps, 85 to 600 input watts. (B) Must replace T12 fluorescent/magnetic ballasts, mercury vapor, probe-start metal halide, or incandescent. (C) Lamps shall have a CRI equal to or greater than 80, IUlnen maintenance equal to or greater than 90 percent, and larnp life equal to or greater than 18,000 hours (at 40 percent of rated life, 3 hours per start). (D) Lamp/ballast combination shall have an efficacy of greater than 80 lumens per watt. (E) Ballasts shall meet the requirements of the Lighting Design Lab T8 & T5 Fluorescent Lamp Electronic Ballast Specifications current at the time of ballast installation. (9) Pulse Start Metal Halide (A) Includes new pulse-start lighting systems. Where possible, high output fluorescents are recommended over metal halide. (B) Lamps shall have a CRI equal to or greater than 65, lunlen maintenance equal to or greater than 75 percent, and lalnp life equal to or greater than 20,000 hours (at 40 percent of rated life, 3 hours per start). (C) Lamp/ballast combination shall have an efficacy equal to or greater than 89 lumens per watt. (10) Occupancy Sensors (A) Includes infrared, ultrasonic, and dual-technology sensors, and wall, ceiling, and fixture mounts. (B) Occupancy sensor must be compatible with the controlled lighting equipment and rated for the controlled wattage. 01ES-10379, City of Ashland Revision No.3, Exhibit A, Revision No.1, Project 3: ESO 8of9 (C) Infrared sensors require an unobstructed view of targeted motion. (D) All sensors shall be tuned after installation for proper coverage, sensitivity, and time delay. (m) Tables The attached Table 1: Lighting Rebate Verification Report, and Table 2: Wattage Reduction Summary Sheet are part of this Project 3. 01ES-10379, City of Ashland Revision No.3, Exhibit A, Revision No.1, Project 3: ESO 9of9 ReQuirements 1. The installed equipment meets the program requirements and specifications. 2. The rebate items listed have been installed and are operational. 3. The project has achieved a 30% or greater Watt Reduction. roject Title: acility Address: Tl2 Fluorescent or Incandescent or Mercury Vapor Incandescent or Mercury Vapor Tl2 Fluorescent or Mercury Vapor or Probe-Start Metal Halide or Incandescent anual Control Inspected By: Exhibit A: Projects, Energy Savings & Project Budgets Project 3: Expanded Standard Offer for Commercial and Industrial Lighting Table 1: Li htin Rebate Verification Re ort $ Total by Measure Lamo: Lumen Maint. .2:, 95%, CRI.2:,85, 4' lamp lumens .2:, 3,100, 8 15 3 6 12 $ 30 60 120 I. Pulse Start 'tetal Halide $ $ $ $ 60 100 120 180 $ 20 $ 35 $ 45 A. Unit Total: B. Total Project Cost: Date: C. 70% of Project Cost: Customer Rebate (lower of A or C above): Watt Reduction: Yo Annual kWh Savings: OlES-I0379, City of Ashland lofl 01l = .... .. ..= 01l ~ e o =ct:___ ~'-'~ e..,.e ~ = ~ ~=~ ~ e < I - rI.l ~ ..= 01l = :;, .s = ~ > = ~ ~ < 00. 01l -; .s rI.l = ~ ; = - 0 =~= <e - ~ ~ .C ~.. O1lrl.l "0 = ="0.. ~~t ..= = "t "0 00. .. 0 ~=>~;: .~ ~ i,.' ~ CJ 0_ -:S~e .a ~ .CJ ~ ~ "'~-e= ~ ~ ~ = rI.l e 00. ,- gf e = ~ _ .... 0 0 .. ~ > U.... ~ ~ ~_"t~< o = ~~"Or- ~ 01l_~~_ ~~~~~ =~~:;,~ ~O~~~ "' "0 .. ~_.. (,J ~ ~ .~ "0 ~ o = - ~ .. ~ ~ .. N _ 00. ~ .. - - = < ~,.e rI.l ""0 ~ ~ .... = ~ ~ :S~ ~ ..= Q.. 01l ~ ~ = ~~ ;: rI.l .... ~ ~ .. ~ .. CJ ~ .~ o - ~ - I III I I I I I I I I I I I I I I 1 1 1 I I I I I I I I 1 1 1 I I I I 1. I I I I 1 1 1 I I I I I 111 I I I I I I I I I I 1 1 I I 1 1 I - I I -I ---., I - - I ~ :c ~ ~ ~ ~ - ~ .. o l~ I M ~ o M '"C ~ ro :a 00 < ~ o >. -+oJ U m t- oo o M rh ~ M o Revision No.3, Exhibit A PROJECTS, ENERGY SAVINGS, AND PROJECT BUDGETS PROJECT 5, EXPANDED STANDARD OFFER PLUS FOR COMMERCIAL AND INDUSTRIAL LIGHTING Effective on the Date Executed by Both Parties This Project 5 is added to Exhibit A. An Implementation Budget of 25,000 dollars is established for this Project 5. 1. PROJECT 5 DESCRIPTION Ashland shall implement a commercial and industrial lighting program that shall be known as the Expanded Standard Offer PI us for Commercial and Industrial Lighting (ESO Plus). The ESO Plus provides incentives for upgrades to Jlighting in commercial and industrial facilities. The eligible Measures that may be installed under this ESO Plus are described in section 12 of this Project. 2. ESO PLUS WORK PLAN Ashland shall provide a work plan to Bonneville within 120 days of the execution of this ESO Plus. If Ashland has submitted a work plan as part of an earlier ESO Project, and Bonneville has approved such plan, no new work plan submittal is required. Bonneville may review the existing work plan with Ashland upon execution of this new ESO Plus Project. (a) Contents of Work Plan The work plan shall include: (1) a brief description of Ashland's program; (2) a method for determining eligible facilities; and (3) qualifications required for auditors, installers, and inspectors. (b) Bonneville's Review and Approval of the Work Plan Bonneville shall review this work plan and, upon acceptance, send Ashland written notification to proceed with the implementation of the ESO Plus. 3. DEFINITIONS In addition to the defined terms found in section 2 of the body of this Agreement, certain technical terms are used throughout this Project and are defined in the section below. (a) Ballast is an electrical device used with Fluorescent or High Intensity Discharge Lamps to supply sufficient voltage to start and operate the Lamp(s) as well as to regulate the current to the Lamp(s) during operation. (b) Cold Cathode is an electric-discharge Lamp whose mode of operation is that of a glow discharge. Neon lights are an example of a Cold Cathode Lamp. 01ES-10379, Ashland 1 of 16 (c) Color Rendering Index or CRI is a measurement of a Lamp's ability to render colors accurately. The scale ranges from 0 to 100. A Lamp with a CRI of 80 and above is considered to be a high quality light source. (d) Compact Fluorescent Lamp or CFL is a smaller version of a Fluorescent Lamp. A CFL can screw into a regular light bulb socket or can plug into a small lighting Fixture. (e) Cut Sheet refers to the manufacturer's written technical descriptions of specific lighting equipment (Lamp, Ballast, reflector, etc.). The Cut Sheet is also referred to as a "tech sheet." (f) De-Lamp or De-Lamping refers to the removal of one or more Lamps from a Fixture or a Luminaire as part of a Retrofit. (g) Efficacy is a measure of a light source's efficiency and is described in terms of Lumens per watt. (h) Fixture refers to lighting equipment that is permanently attached or securely fixed in place. A Fixture consists of the housing but may :include the Lamps and Ballasts as well. Fixtures screwed together (adjacent to each other) can be considered as separate Fixtures. (i) Fluorescent is a lighting technology that produces light by exciting organic phosphor material on the inner wall of a glass tube or bulb. (j) Hard-wired Fixtures are new Fixtures that have Plug-In Lamp sockets instead of screw-in Lamp sockets making it impossible to screw in an incandescent bulb. (k) High Intensity Discharge or HID is a light source that produces light by creating an arc of electricity across two electrodes. Types of HIDs include Mercury Vapor, High-Pressure Sodium, and Metal Halide Lamps. (1) High Output Fluorescent Luminaire is a new Fixture that includes Fluorescent Lamps that have a high Lumen output. High Output Fluorescent Luminaires are most often located in a high bay, e.g., a high mounting height location. (m) High Performance is a generic term that is used to describe certain Measures offered under this ESO Plus that are more energy efficient than standard lighting products. (n) High Pressure Sodium is a yellowish appearing HID light source that has a low CRI. 01ES-10379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 2 of 16 (0) Induction Lamp is a Fluorescent technology that excites the phosphorous material with high frequency radio waves instead of using an electrical discharge. The expected life of these Lamps is 80,000 plus hours. (p) Installer is the person or company that installs the lighting Measures as allowed under this ESO Plus. (q) Lamp is a generic term for an artificial light source. (r) Light Emitting Diode or LED is a semiconductor that glows when a current is passed through it. LEDs are low Lumen, low wattage dBvices that produce a directional light beam. LEDs can be arranged in different patterns and therefore are ideal for signage lights. (s) Lumen is the unit of measure for the total light output of a Lamp or Luminaire. (t) Lumen Maintenance refers to the decrease of the Lamp Lumen output over time. Such a decrease is caused by bulb wall blackening, phosphor exhaustion, filament depreciation, and other factors. Lumen Maintenance is also referred to as Lamp Lumen depreciation. (u) Luminaire refers to the entire lighting unit and primarily includes the housing, Lamp, the Lamp holder, the Ballast, the lens, and the reflector. Strip Fixtures where the Installer installs all new Lamps, Lamp holders, Ballast, lens, and reflector can be considered a new Luminaire. (v) Mercury Vapor is an older type of HID light source that has a lov{ CRI and low Efficacy. (w) Metal Halide is considered the best HID light source for most applications. Metal Halides produce a neutral white light that has a relatively high CRI. (x) Nominal means "manufacturer stated." A manufacturer will stanlp a value on the piece of lighting equipment or on the nameplate that is usually expressed in watts or Lumens. (y) Plug-In Lamp or PL designates a snap or plug-in Fluorescent La:mp as opposed to a screw-in type Lamp. (z) Probe-Start refers to the typical method for starting a Metal Halide bulb. Probe-Start is less efficient than the pulse-start method. (aa) Retrofit means the installation of new Lamps and Ballasts in existing Fixtures. In some cases, reflectors may be added and old lenses may be replaced. 01ES-10379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 3 of 16 (bb) T5s, T8s, and T12s are Fluorescent tubes that are 5/8 inch in diameter, 1 inch in diameter, and 1-1/2 inches in diameter, respectively. (cc) Total Harmonic Distortion or THD is a measure of how close the wave form of an electronic device is to a perfect sine curve. THD is expressed as a percentage. The higher the percentage of THD, the higher the distortion level. A THD percentage of 20 percent or less is considered a low distortion level. A device that creates a high distortion can reduce the expected life of such equipment, and in some instances reduce the expected life of surrounding equipment. (dd) Very High Output Fluorescent Lamps are Fluorescent Lamps that are designed to have significantly higher Lumen output than standard Lamps. The Ballasts overdrive these Lamps to the point where they are inefficient and have short lives. These Lamps are targeted for Retrofit or in some cases the entire Fixture replaced. (ee) Underwriters Laboratory or UL is an independent laboratory that evaluates products primarily for safety. A UL label or rating indicates a measure of safety. 4. PROGRAM REQillREMENTS (a) The facility where the ESO Plus Measures are installed shall be non- residential and served by Ashland. (b) Incentives are available for replacement of existing equipment in existing facilities only. (c) The total incentive, exclusive of any funds provided to Ashland per section 7(d), for each Sub-Project! shall not exceed 70 percent ofthB total Sub-Project cost. (d) All Sub-Projects must reduce the affected lighting wattage by 30 percent or greater, where: Percent Watt Reduction = 100 x (Input Watts of Removed Lighting - Input Watts of Installed Lighting) + Input Watts of Removed Lighting. (e) Ashland shall pass through all incentive payments for Energy Savings under this ESO Plus to the Consumer, with the exception of the discretionary funds as described in section 7(d). 1 "Sub-Projects" shall be defined as those submitted by Ashland as outlined under this ESO Plus. The term "Project" refers to the entire ESO Plus and includes all "Sub-Projects" as approved by Bonneville. 01ES-10379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 4 of 16 5. IMPLEMENTATION PERIOD This ESO Plus is available from the Execution Date of this Project through September 30, 2006. Final invoicing shall be done pursuant to section 8(b). 6. ENERGY SAVINGS VERIFICATION (a) Ashland shall inspect all installed Measures to ensure that they are installed correctly and that the Measures meet the specifications listed in sections 11 and 12 of this ESO Plus. Then Ashland shall: (1) complete, sign, and date a copy of the Lighting Rebate VeriJtication Report attached at the end of this Project for each Sub-Project done under this ESO Plus; (2) attach either a paper copy or submit the electronic version of the completed Drop Down Wattage Reduction Tool for each facility where Measures are installed. This document shall show the equipment installed, wattage reductions, and Energy Savings. The electronic version is available on Bonneville's ESO Plus website located at: htto://www. boa.g-ovlEnergy/N/Proiects/Conservation Augmentation/ESO PI us If Ashland cannot access this electronic form, an equivalent form may be used. Ashland shall contact Bonneville for further instructions; (3) submit the Cut Sheet for any High Performance Measure installed under this ESO Plus; and (4) submit the above with an invoice as described in section 8 of this Project. (b) Ashland shall retain all supporting documents for each Sub-Project that include, but are not limited to, purchase orders, subcontractor invoices, pre- Sub-Project estimates, or other related Sub-Project documents. Bonneville may review these records as provided for in section 9 of the body of this Agreement. 7. IMPLMENTATION BUDGET (a) Amount Bonneville shall provide 345,766 dollars for implementation of this ESO Plus. Ashland may invoice Bonneville up to this total Implementation Budget for this ESO Plus in a manner as described in section 8 below. In no case shall the total amount invoiced to Bonneville for work under this ESO Plus exceed the Implementation Budget. 01ES-10379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 5 of 16 (b) Request for Additional Implementation Budget If Ashland expends this Implementation Budget amount prior to September 30, 2006, Ashland may request additional Implementation Budget. Bonneville shall review the request and may add additional funds to the Implementation Budget. If additional funds are approved by Bonneville, Bonneville may, by written notice, unilaterally increase the Implmnentation Budget. (c) Implementation Budget Review and Adjustment Bonneville shall periodically review Ashland's progress to ensure that the ESO Plus is being implemented in a manner that provides assurance that the Implementation Budget will be utilized by Ashland during the tenn of this ESO Plus. Bonneville may, in consultation with Ashland, and only after providing three months notice, reduce the Implementation Budget" Bonneville shall take into account all issues that Ashland believes will affect future rates of expenditure. In any case, Bonneville shall not reduce the Implementation Budget: (1) below the level needed to meet all commitments previously made in writing by Ashland to any Consumers; nor (2) below the level needed to cover the estimated cost associated with all Sub-Projects that have been formally presented to Ashland by any Consumer, and that, in the opinion of Ashland have a high likelihood of gaining Ashland approval. If requested by Bonneville, a list of commitments and potential Sub-Projects shall be provided to Bonneville. (d) Discretionary Funds A portion of the Implementation Budget may be used as specified in sections 7(d)(1) and 7(d)(2) below. Ashland shall document how the discretionary funds were used as part of their final invoice to Bonneville. (1) Ashland may use 500 dollars for the development of marketing materials for the ESO Plus. Ashland shall include this amount on their first submitted invoice to Bonneville. (2) Ashland shall receive an additional dollar amount equal to JlO percent of the total amount of the incentives invoiced to Bonneville and as shown on each submitted Lighting Rebate Verification Report. Ashland may use these funds in any of the following ways: (A) the funds may be used to cover certain costs Ashland incurs as part of operating the ESO Plus. Such costs include staff time, the cost of audits, marketing efforts, or training; or 01ES-10379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 6 of 16 (B) the funds may be used to provide incentives to Installers to implement ESO Plus projects. 8. INVOICING (a) Frequency of Invoicing Ashland may invoice Bonneville when Sub-Projects are complete, but no more often than once a month. Bonneville shall review the invoice and, upon acceptance, pay the incentives for Measures installed. Ashland shall, if requested by Bonneville, arrange for an onsite inspection by Bonneville of the Measures installed. (b) Final Invoicing All Measures shall be installed and operating by September 30, 2006, in order to qualify for incentive payments under this Project, but for the following exception: By September 1, 2006, Ashland may submit a list of all ESO Plus Sub- Projects started but not yet completed. If any of these Sub-Projects are not completed by September 30,2006, but are completed during the month of October 2006, Ashland may include such completed Sub-Projects on their final invoice to Bonneville. 9. MEASURE LIFE Regardless of the method for determining Measure life, the Measure life for all Measures under this Project is 10 years except for CFLs, which is three years. If a termination charge is implemented under section 14(e) of the body of this Agreement, the Measure life provided in this section shall be used in the formula shown in section 14(e) of the body of this Agreement. 10. CONSUMER TRIGGERED STRANDED CONSERVATION INVEST1\IENTS (a) If a Consumer received incentive payments under the terms of this ESO Plus and: (1) stops purchasing its electricity from Ashland; and (2) continues to operate the facility with electricity provided by any other entity, including energy the Consumer may produce using its own generation resources, and the Bonneville payment to Ashland to achieve that conservation with that Consumer was 100,000 dollars or greater; then Ashland shall be responsible for repayment to Bonneville for the resulting stranded conservation investment. 01ES-10379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 7 of 16 (b) The amount of the repayment shall be calculated using the formula in section 14(e) of the body of this Agreement. The definition of the variables in the formula shall be understood to apply to those Sub-Projects for which repayment shall be required. The Measure life shall be consistent with section 9 of this Project. (c) The repayment shall be made within 60 business days from the date the Consumer ceases to place firm load on Ashland. The repayment shall be remitted by electronic funds transfer to Bonneville's account or by check to the following address: Bonneville Power Administration P.O. Box 894196 Los Angeles, CA 90189-4196 Ashland shall reference the Agreement number on the repayment document. 11. GENERAL PROGRAM REQUIREMENTS (a) Ashland may implement this ESO Plus using Ashland's staff or contractors to provide the services necessary to install the Measures. (b) All equipment shall be new. (c) All Ballasts and Luminaires shall be UL rated. (d) Ballast Warranty: All electronic Ballasts shall be warranted against defects in material and workmanship for a minimum of three years, except for those Ballasts listed under sections 12(a), 12(b), and 12(h) of this Project. The Lighting Design Lab T8 and T5 Fluorescent Lamp Electronic Ballast Specifications require that these Ballasts be warranted for five years. The warranty shall include either a 10-dollar replacement labor allowance or complete replacement including labor by an agent of the manufacturer. (e) Lamp Warranty: Lamps shall be warranted against defects in material and workmanship for two years. The warranty shall provide for replacement Lamps. (f) Compact Fluorescent Light Warranty: CFLs shall be warranted for at least one year, or for the manufacturer's stated life of the CFL. (g) All Ballasts shall be capable of starting the Lamps at the appropriate ambient (surrounding) temperatures. Examples of such ambient temperatures include indoor heated, indoor non-heated, normal outdoor, and cold climate outdoor. 01ES-10379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 8 of 16 (h) Ashland shall ensure that all materials, including Polychlorinated Biphenyls (PCB) Ballasts are disposed of, or recycled, in accordanee with current environmental laws. 12. INDIVIDUAL MEASURE REQUIREMENTS Ashland may submit technical questions in writing, including E-mail, to Bonneville regarding the specifications and the rebate list. The specifications for each individual Measure are described below. (a) High Performance T8 Fluorescent Lamps and Electronic Ballasts (1) This Measure can be installed as part of a Retrofit or included as part of a new Fixture. (2) This Measure must replace a T12 Fluorescent, T8 De-Lamp, incandescent, or Mercury Vapor lighting. (3) This Measure primarily consists of 4-foot T8 Lamps, but may include T8 Lamps between 2 feet and 8 feet in length. High Perfonnance T5 Linear Fluorescent Lamps may be included as part of this ]I.leasure if they become commercially available. (4) The Ballast input watts shall be from 15 to 114 watts. (5) The Lamps shall have: (A) a CRI equal to or greater than 85; (B) a Lumen Maintenance equal to or greater than 94 percent; (C) a Lamp life equal to or greater than 24,000; and (D) 4-foot F32T8 (Fluorescent 32 watt T8) Lamps shall have initial output equal to or greater than 3,100 Lumens. (6) The electronic Ballasts shall meet the requirements of the Lighting Design Lab's T8 and T5 Fluorescent Lamp Electronic Ballast Specifications current at the time of Ballast installation. These specifications are located on the Lighting Design Lab's web site at: www.lig-hting-desienlab.com (7) Lamp/Ballast combinations shall have an Efficacy of equal to or greater than 95 Lumens per watt. Lamp/Ballast Efficacy = (Initial Lamp Lumens x No. of Lamps x Ballast Factor)/Ballast Input Watts. 01ES-10379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 9 of 16 (8) Ashland shall submit either the manufacturer's Cut Sheet documenting initial Lamp Lumens, Lamp Lumen Maintenance, Ballast factor, and Ballast input watts, or list the manufacturer's model numbers and performance when submitting an invoice to Bonneville for this Measure. (b) T8 or T5 Fluorescent Lamps and Standard Electronic Ballast (1) This Measure can be installed as part of a Retrofit or included as part of a new Fixture. This Measure is to be installed only when the Measures described in section 12(a) would not be most appropriate to install at a particular facility. (2) This Measure includes T8 and T5 linear Fluorescent Lamps, 2 feet to 8 feet in length. (3) The Ballast input watts shall be from 15 to 114 watts. (4) Lamps shall have: (A) a CRI equal to or greater than 80; (B) a Lumen Maintenance equal to or greater than 90 percent; (C) a Lamp life equal to or greater than 20,000 hours; and (D) any 4-foot F32T8 (Fluorescent 32 watt T8) Lamps shall have initial output equal to or greater than 2,800 Lumens. (5) Ballasts shall meet the requirements of the Lighting Design Lab's T8 and T5 Fluorescent Lamp Electronic Ballast Specifications eurrent at the time of Ballast installation. These specifications are located on the Lighting Design Lab's website at: htto://www.lil!htinl!designlab.com (6) Lamp/Ballast combinations shall have an Efficacy of equal to or greater than 80 Lumens per watt. Lamp/Ballast Efficacy = (Initial Lamp Lumens x No. of Lamps x Ballast Factor)/Ballast Input Watts. (c) Hardwired Compact Fluorescent (1) This Measure includes both Hardwired Compact Fluorescent Fixtures and Retrofits. (2) The Ballast input watts shall be from 7 to 99 watts. 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 10 of 16 (3) This Measure must replace existing incandescent or Mercury Vapor lighting. (4) Any Hard-wired Retrofits must remove the existing screw-in Lamp sockets. Recessed Fixtures must include a reflector designed for the new Lamp. (5) Lamps shall have: (A) a CRI equal to or greater than 80; (B) a Lumen Maintenance equal to or greater than 80 percent; and (C) a Lamp life equal to or greater than 10,000 hours. (6) Ballasts shall have: (A) a power factor equal to or greater than 90 percent; (B) a THD less than or equal to 33 percent; (C) a Lamp current crest factor of less than or equal to 1.7, Class A sound rated; and (D) an end of life protection provided. (7) Lamp/Ballast combinations shall have a minimum Efficacy of 46 Lumens per watt for Lamps under 30 watts, and 60 Lumens per watt for Lamps 30 watts or greater. (d) Ceramic Metal Halide Luminaire Ceramic Metal Halide is a Hard-wired Fixture that uses a HID LaInp. The Ceramic Metal Halide: (1) shall have a Ballast input wattage between 20 and 250 watts (nominal); (2) must replace existing incandescent lighting or Mercury Vapor lighting; and (3) shall have Lamps that have: (A) a CRI equal to or greater than 80; (B) a Lumen Maintenance equal to or greater than 80 percent; and (C) a maximum color shift over the life of the Lamp of less than or equal to 200 degrees Kelvin. 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 11 of 16 (e) Screw-in Compact Fluorescent Lamps (1) This Measure may consist of either: (A) a one-piece or modular screw-in CFL that is rated at 3 watts or above (nominal); or (B) screw-in Cold Cathode Lamps. (2) The Measure must replace existing incandescent or Mercury Vapor lighting. (3) The installation of this Measure in recessed Fixtures is not recommended; however, if done, the Lamps in recessed Fixtures must include a reflector designed for the Lamp. (4) Screw-in compact Fluorescents must bear the ENERGY STAR@ label and meet the ENERGY STAR@ specifications for energy efficiency. These specifications are located on the EP A Energy Star website at: htto://www.energy-star.gov/index.cfm?c=lighting. or lighting Where ENERGY STAR@ specifications do not apply, substitutions may be allowed with prior written approval from Bonneville. (f) LED or Cold Cathode Signs (1) This Measure includes new LEDs or Cold Cathode signs. (2) This Measure must be a Retrofit or replace existing incandescent or Mercury Vapor signs. (3) The new signs must meet the ENERGY STAR@ specifications for energy efficiency. These specifications are located on the EPA Energy Star website located at: htto://www.energy-star.gov/index.cfm?c=lighting. or lighting (4) The input power must be less than 5 watts per face. (g) Induction Lamp Luminaire (1) This Measure shall be new, however, in some cases, high-quality Fixtures may be retrofitted. Such Fixtures shall be heat tested to ensure that the Retrofit configuration is within the manufacturer's required temperature range. 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 12 of 16 (2) This Measure must replace existing incandescent or Mercury Vapor lighting. (3) The Lamps shall have: (A) a CRI equal to or greater than 80; and (B) a Lamp life equal to or greater than 80,000 hours. (h) High-Output Fluorescent Luminaire (1) This Measure is a Luminaire that may include new T5, T8, or long twin-tube PL. The Lamps can be either standard or high-output Lamps. The Luminaire must be either 4-foot or 8-foot in length. (2) The Ballast input watts shall be from 85 to 600. (3) This Measure must replace: (A) T12 Fluorescent/magnetic Ballasts; (B) Mercury Vapor; (C) High Pressure Sodium; (D) Probe-Start Metal Halide; or (E) incandescent bulbs. (4) The Lamps shall have: (A) a CRI equal to or greater than 80; (B) a Lumen Maintenance equal to or greater than 90 percent; and (C) a Lamp life equal to or greater than 18,000 hours. (5) The Lamp/Ballast combination shall have an Efficacy of greater than 80 Lumens per watt. (6) Ballasts shall meet the requirements of the Lighting Design Lab's T8 and T5 Fluorescent Lamp Electronic Ballast Specifications eurrent at the time of Ballast installation. These specifications are located on the Lighting Design Lab's website at: http://www.lightingdesignlab.com 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 13 of 16 (i) Pulse Start Metal Halide Luminaire (1) This Measure shall be a new Luminaire and shall be instalJled only when it is not feasible to install High Output Fluorescent Luminaires. (2) The Ballast input watts shall be from 300 to 750 watts. (3) Lamps shall have: (A) a CRI equal to or greater than 65; (B) a Lumen Maintenance equal to or greater than 75 percent; and (C) a Lamp life equal to or greater than 20,000 hours. (4) The Lamp/Ballast combination shall have an Efficacy equal to or greater than 89 Lumens per watt. (j) Occupancy Sensors and/or Timers (1) This Measure includes infrared, ultrasonic, and dual-technology sensors. This Measure may be installed on wall, ceiling, or Fixture mounts. Timers can also be included as part of this Measure. Either the occupancy sensor or the timer can qualify for incentives under this ESO Plus. (2) The occupancy sensor must be compatible with the controlled lighting equipment. (3) The infrared sensors shall require an unobstructed view of targeted motion. (4) All sensors shall be tuned after installation for proper coverage, sensitivity, and time delay. (5) The timers and the occupancy sensors shall be rated for the controlled wattage. (6) The timer may be either electronic or mechanical. (k) High Output Fluorescent Retrofit (1) High Output or Very High Output T12 Fluorescent equipment shall be retrofitted with T8 High Output Lamps and Ballasts. This :Measure does not require a new Fixture. The Lamps and the Ballasts shall be new. 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 14 of 16 (2) The input watts of the existing Luminaire shall be greater than 200 watts. (3) The Lamps shall have: (A) a CRI equal to or greater than 80; (B) a Lumen Maintenance equal to or greater than 90 percent; and (C) a Lamp life equal to or greater than 18,000 hours at existing conditions. (4) Lamp/Ballast combination shall have an Efficacy of greater than 80 Lumens per watt. (1) Very High Output Retrofit with T5 Lamps and Ballasts (1) Very High Output Fluorescent Lamps (T12) equipment shall be retrofitted with T5 Lamps and Ballasts. This Measure does not require a new Fixture. The Lamps and the Ballasts shall be new. This Measure is to be installed only for applications where the Lumen output must be equivalent to the Lumen output of the existing equipment. (2) The input watts of the existing Fixture shall be greater than 400 watts. (3) The Lamps shall have: (A) a CRI equal to or greater than 80; (B) a Lumen Maintenance equal to or greater than 90 percent; and (C) a Lamp life equal to or greater than 20,000 hours at existing conditions. (4) The Lamp/Ballast combination shall have an Efficacy of greater than 80 Lumens per watt. 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 15 of 16 (m) Non-Listed Equipment under the Electronic Drop Down Wattage Reduction Tool Ashland may install equipment as part of the Measures listed in this section that are not specifically listed in the Electronic Drop Down Wattag1e Reduction Tool (as described in section 6(a)(2)) as long as they meet the Measure specifications as listed above. Ashland shall enter the infi)rmation regarding such equipment on the Electronic Drop Down Reduction Tool. 13. CONSIDERATION OF NON-STANDARD MEASURES The intent of the ESO Plus rebate list is to provide standard incentives for common lighting efficiency Measures. Ashland may request, on a case-by-case basis, Bonneville's consideration of lighting Measures that are not included in this ESO Plus. Such Measures must be determined by Bonneville to be cost-effective Measures and meet general Conservation Augmentation program requirelnents. Bonneville reserves the right to approve or disapprove use of such non-standard Measures. Bonneville shall provide written notice to Ashland of the decision for the non-standard Measure requested. 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 5: ESO Plus 16 of 16 Project Title: Facility Address: Existing Equipment T 12 Fluorescent, T8 De-Lamp, Incandescent, or Mercury Vapor Incandescent or Mercury Vapor T12 Fluorescent or MV/HPS or Probe-Start Metal Halide or Incandescent Manual Control ESO Plus - Lighting Rebate Verification Report Project #: Utili ty: Measure Description Rebate Per Unit Number of Units Total by Measure Includes one Piece or Modular, Energy Star compliant where applicable. Includes Cold Cathode Lamps. 3 to 24 Watts (Nominal Lamp Watts) $3 ! 25 to 45 Watts $6 over 45 Watts $12 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 5 1 2 Includes T8, 2' to 8' Lamps: Ballast: PF ~ 95%, THO.:: 20%. Lamo: Lumen Maint. ~ 94%, CRI ~ 85, 4' Lamp Lumens ~ 3,100,4' Lamp life ~ 24,000 hrs, Initial Lumens/Watt > 95 1 ~~~~e and ~~!~~~~~on~~^!?~I~~~!_(!~~~~~in2ut watts) ~__~.________^._~_____ IW_~^~q__ _ ~ ~.w 2 to 4 Lamps and electronic Ballast (45 to 114 input watts) $40 B T8 or T5 Fluorescent Lamps and Standard Electronic Ballast 1 2 Includes T8 and T5, 2' to 8' Lamps. Ballast: PF ~ 90%, THO.:: 20%. Lamo: Lumen Maint. .::: 90%, CRI ~ 80,4' Lamp Lumens ~ 2,800,4' Lamp life ~ 20,000 hrs, Initial Lumens/Watt ~ 80 ~_.~~^~E^~~~.9~~!~~~.~.~~.~~~.~t!~^~i~~~!~_~!(^~^~^.^t~~_~_~~E~t..~^~.~.~) ~~. ^ w~ !~_~_. jwn 2 to 4 Lamps and standard electronic Ballast (45 to 114 input watts) $30 Hardwired Ballast and replaceable Lamp, CRI ~ 80, see Specifications for Lumens/Watt requirement 1 .!_t~.~~~.~!~~m(~<:>~i~~!^'=~~E^~~.~~Lm _m ^. mm. $30 2 50 to 99 Watts $50 D Ceramic Metal Halide Luminaire (New Fixture) CRI ~ 80, Lumen Maintenance ~ 80%, and maximum color shift over life of Lamp ~ 200K 1 ~~qt~~g_o~~!t~p~r~~I~J~~~i~~}m~~~P..~~~~) $50 ^.~..._.... 2 101 to 250 Watts per bulb $80 Screw-in Compact Fluorescent Lamps (Lamp Only) Lamp Life ~ 80,000 hours, CRI ~ 80 1 _~22_~c:i.!!~~~J~~^~.J~~.~~~I.m~_~~.E_~c:i~~) 2 over 100 Watts H High Output Fluorescent Luminaire (New Fixture) $30 $60 $120 __ n.^ {. _._.^^_~_^ ^. . 1 ^2 3 4 Includes T8, T5, long twin tube T5; 4' and 8'. Ballast: PF ~ 90%, THO.:: 20%. Lamo: Lumen Maint. ~ 90%, CRI ~ 80, Lamp life ~ 18,000 hrs, Initial Lumens/Watt ~ 80 85 to 129 Watts (Ballast Input Watts) $80 130 to 189 Watts $100 190 to 249 Watts $120 250 to 600 Watts $140 I Pulse Start Metal Halide Luminaire (New Fixture) Lamp Life ~ 20,000 hrs, Lumen Maint. ~ 75%, CRI ~ 65, Initial Lumens/Watt ~ 89 1 ~qqt~ ~~~~~~~~(t'-J~~i~al~~~p~att~)w $100 2 400 to 750 Watts $150 J Occupancy Sensors andlor Timers Includes infrared, ultrasonic & dual-technology sensors and/or Timers 1 100 to 200 Watts controlled 2 over 200 Watts controlled $35 $45 lof2 ESO Plus - Lighting Rebate Verification Report (continued) Project Title: Facility Address: Existing Equipment Project #: Utili ty: Measure Description Rebate Per Unit Number of Units Total by Measure "8'T12 HO and VHO "8'T12 VHO L Retrofit Very High Output Fixtures with T5 Lamps & Ballasts 1 2 Includes Lamp/Ballast retrofits only; Ballast: PF > 90%, THO.:: 20%. Lamp: 8' T8 Slimline & HO. Lumen Maint. ~ 90%, CRI ~ 80, Lamp life> 18,000 hrs, Initial Lumens/Watt > 80 1 T8 8' Lamp and standard electronic high output Ballast $20 I ----'~^'.^..-^~^-^--^'^'.w,_www.".________~,_,._w..___~_--^-.m.'-._"__~W_W_'^__^_mw_^^_.. ^.w--t---w--,.-----^_^.,.,^l_~^,_~.~_ 2 to 4 T8 Lamps and standard electronic high output Ballast ; $40 I Includes Lamp/Ballast retrofits only; Ballast: PF > 90%, THO.:: 20%. Lamp: 4' T5 HO. Lumen Maint. ~ 90%, CRI > 80, tamp life> 20,000 hrs, Initial Lumens/Watt > 80 1 __~T~~~~e_^and h~_~_<?utpu~ Balla~__ '----w--~___^^~__'w__'w 2 4 T5 Lamps and high output Ballast $25 $50 A. Rebate Item Total ($): B. Total Project Costs: C. 70% of Project Cost: Reauirements 1. The installed equipment meets the program requirements and specifications. 2. The rebate items listed have been installed and are operational. 3. The project has achieved a 30% or greater Watt Reduction. D. Lower of "A" or ";C" above: E. 10% of "D" above: F. Customer Rebate ("D" plus "E"): Percent (%) Wattage Reduction: Annual kWh Savings: Inspected By: Date: 0IES-I0379, Ashland Revision No.3, Exhibit A, Projeet 5 2of2 Revision No.3, Exhibit A PROJECTS, ENERGY SAVINGS, AND PROJECT BUDGETS PROJECT 6, ENERGY STAR HOMES NORTHWEST PROGRAl\'[ Effective on the Date Executed by Both Parties This Project 6 is added to Exhibit A. An Implementation Budget of 15,000 dollars is established for this Project 6. 1. PROJECT 6 DESCRIPTION Ashland intends to participate in the Energy Star Homes Northwest Program (Energy Star Homes Program). The Energy Star Homes Program was developed by the "Northwest Energy Efficiency Alliance" and the "Northwest Power and Conservation Council" to increase the overall energy efficiency of new single-family homes in the Pacific Northwest. Bonneville shall offer incentives based on the electric Energy Savings achieved in each qualifying Energy Star Home. 2. BONNEVILLE PROGRAM REQillREMENTS (a) Types of Homes Bonneville shall offer incentives to Ashland for pass through to the homebuilder or the homeowner for the electric Energy Savings achieved in new electric-heated, gas-heated, propane-heated, or oil-heated single-family homes built as part of the Energy Star Homes Program. These electric Energy Savings and incentive amounts are further described in this Project below. (b) Certification Requirements Each completed Energy Star Home shall be certified by the appropriate State Certification Organization (SCO) to qualify for incentives under this Project. In Oregon, the SCO is the Oregon State Energy Office. As part of the certification process, each Energy Star Home shall be inspected by an Energy Star compliance verifier. Both the verification and certification processes are further described on the Northwest Energy Star website located at: http://www.northwestenergystar.com (c) Technical Specifications for Energy Star Homes Each single-family home built as part of the Energy Star Homes Program is required to meet the thermal envelope, heating system and lighting and appliance efficiency requirements listed in the Northwest Builder Option Package (NWBOP) in order to qualify for certification as described in section 2(b) above. These requirements may be revised, but those in place at the time each Energy Star Home Project is initiated shall apply to that particular Project. The NWBOP, and all other requirements and information regarding the Energy Star Homes Program can be found on the Northwest Energy Star website referenced in section 2(b) above. The NWBOP includes the following types of documents: 01ES-10379, Ashland lof4 (1) NWBOP 1 and NWBOP 2 The NWBOP 1 is the prescriptive standard for Energy Star Homes built with heat pumps or natural gas furnaces. The NWBOP 2 is the prescriptive standard for homes built with zonal electric heat or with propane or oil furnaces. (2) Technical Compliance Options A limited set of technically equivalent, prescriptive compliance options are available and are known as Technical Compliance Options that allow for trade-offs between Measures. The documents describing these options are located on the Northwest Energy Star website. (3) Other Technical Reference Documents The Northwest Energy Star website contains other technical reference documents that are to be used as part of implementing the Energy Star Homes Program. 3. SAVINGS AND INCENTIVES (a) Basis for Bonneville Incentive Bonneville's incentive payment is based on the Measures installed in each Energy Star Home that produce electric Energy Savings. The Measures producing electric Energy Savings for each type of heated and cooled single- family home are shown below. Certain variations to the combination of Measures can be made, but all such variations shall be in accordance with the specifications and requirements as cited in section 2(c) above. (1) Heat Pump Heated Home (includes homes with both crawlspaces and basements) (A) An energy efficient heat pump (B) Heating and cooling duct tightening (C) Increased home insulation (D) Energy efficient windows and doors (E) Energy efficient electric water heater (unless heated by natural gas) (F) Energy Star built-in dishwasher (G) A minimum of 50 percent of electrical sockets will be Energy Star bulbs, fixtures, or both (2) Zonal Electric Heated Home (A) Increased home insulation (B) Energy efficient windows and doors (C) Efficient ventilation and air sealing (D) Energy efficient electric water heater (E) Energy Star built-in dishwasher 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 6: Energy Star Homes Northwest Program 2of4 (F) A minimum of 50 percent of electrical sockets will be Energy Star bulbs, fixtures, or both (3) Non-Electric-Heated Homes (A) Energy Star built-in dishwasher (B) A minimum of 50 percent of electrical sockets will be Energy Star bulbs, fixtures, or both (4) Non-Electric-Heated Homes with Electric Central Air Conditioning (A) An energy efficient central air conditioning unit (B) Energy Star built-in dishwasher (C) A minimum of 50 percent of electrical sockets will be Energy Star bulbs, fixtures, or both (b) Savings and Incentive Table The table below shows the electric Energy Savings attributed to the heating system of each home and incentive Bonneville will pay to Ashland. The entire incentive payment amount shall be paid to the homebuilder or the homeowner. The homebuilder will only be paid incentives for hOInes built in Ashland's service territory. The Federal minimum efficiency standards for heat pumps may change in January 2006. If such changes affect the calculation of savings shown below, Bonneville may revise the Energy Savings figures. Those Energy Star Homes where the construction began prior to such Bonneville Energy Savings revision will qualify for the original incentive amount. En Energy Savings ergy Star Homes Heating Zone (kWh) ConAug Pmt. at Pump 1 3820 $611 lal 1 3602 $576 s Any 783 $125 ~e ZOl Ga 4. IMPLEME:NTATION BUDGET (a) Implementation Budget Amount Bonneville shall make available to Ashland an Implementation Budget of 15,000 dollars for the Energy Star Homes Program. Ashland may continue to invoice Bonneville for completed and certified Energy Star Homes until the Implementation Budget is fully allocated or the end of the Implementation Period as described in section 5 below. (b) Implementation Budget Review and Adjustment (1) Bonneville shall periodically review Ashland's activities and implementation under this Energy Star Homes Program. In 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 6: Energy Star Homes Northwest Program 3of4 consultation with Ashland and after providing three months written notice, Bonneville may unilaterally reduce the Implementation Budget. Bonneville shall take into account all factors that Ashland believes will affect future rates of expenditure. Bonneville shall not reduce the Implementation Budget below the amount Ashland expects to invoice Bonneville for Energy Star Homes under construetion; those Energy Star Homes planned for; and for those Energy Star Homes completed but for which Ashland has not yet invoiced Bonneville. Ashland shall provide a list of such homes to Bonneville if requested. (2) If Ashland expends this Implementation Budget amount prior to September 30, 2006, Ashland may request additional Imple:mentation Budget. Bonneville shall review the request and may, but is under no obligation to, add additional funds to the Implementation Budget. If additional funds are approved by Bonneville, Bonneville may, by written notice, unilaterally increase the Implementation Budget. 5. IMPLEME:NTATION PERIOD Bonneville incentives for Energy Star Homes are available from the Execution Date of this Project through September 30,2006. However, Energy Star Homes where the construction began prior to September 30, 2006 may qualify for incentives under this Project as long as such Energy Star Homes have been certified by the SCO by September 80, 2007. 6. INVOICING Ashland may invoice Bonneville for homes certified by the SCO under this Exhibit, but no more often than once a month. The procedures described in section 8 of the body of this Agreement, "Invoicing and Payment," shall be followed. Ashland shall also submit a copy of the individual Energy Star Home certification to Bonneville along with the invoice. 7. MEASURE~ LIFE For the purposes of this Agreement, the Measure Life for the Measures installed under this Exhibit shall be deemed to be 10 years. 0IES-I0379, Ashland Revision No.3, Exhibit A, Project 6: Energy Star Homes Northwest Program 4of4