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'" �I <br />NewcombIAndersonIMcCormick <br />1/9/2018 <br />Newcomb Anderson McCormick proposes the following tasks to support the City of Santa Ana. We propose to act as the "solar owner's representative", <br />coordinating our work with City staff. The tasks described below will ensure the City has access to the expertise required to determine the feasibility of the <br />solar and other energy saving projects. <br />"1 = lead role; 2 = support role <br />"Direct Costs to be billed at cost without markup <br />"'Includes NAM sub consultants <br />Copyright 2018 Newcomb Anderson McCormick page 1 of 1 <br />T9sksOWneP' <br />, <br />NAM�,ET(ort <br />rT.#SKV 1. <br />gctivd <br />., ti, IM <br />, ,Cd. <br />,,dteUfa.... <br />Esf,Cost'd <br />Gather site and utility data from: <br />- 20 Water Wells <br />- 7 Water Booster Stations <br />- 2 Sanitary Sewer Lift Stations <br />2 <br />1 <br />72 <br />$12,600 <br />- 29 Main Electric Loads <br />Evaluate historical energy consumption <br />Understand Enterprise Operations <br />Evaluate renewable energy resource <br />Discuss technologies, advantages/disadvantages, & constraints <br />1 <br />2 <br />32 <br />$5,600 <br />Provided detailed recommendations on most suitable technologies <br />Investigate Improvement to buildings to Increase energy efficiency <br />1 <br />2 <br />40 <br />$7,000 <br />- <br />Business Case Development, Including: <br />Solar Feasibility <br />-Utility Costs <br />- Capital costs <br />- Operation and Maintenance Costs <br />1 <br />2 <br />72 <br />$12,600 <br />-Available grants, Incentives, credits, etc. <br />- Excess power generation potential <br />- Environmental Considerations <br />Identify Renewable Energy Implementation Opportunities, including: <br />- Bast suites suited for alternative energy development <br />- Estimate cost of Installation <br />- Potential funding sources <br />1 <br />2 <br />40 <br />$7,000 <br />- Estimate ROI <br />-Carbon Dioxide savings <br />Next Step Recommendations <br />1 <br />2 <br />20 <br />$3,500 <br />Deliverable Creation <br />1 <br />2 <br />36 <br />$6,300 <br />Support City decision-making <br />1 <br />2 <br />16 <br />$2,800 <br />Direct Costs`" <br />Travel expenses, conference calls <br />nla <br />$2,000 <br />TOTAL"*' <br />328 <br />$$9,409 <br />"1 = lead role; 2 = support role <br />"Direct Costs to be billed at cost without markup <br />"'Includes NAM sub consultants <br />Copyright 2018 Newcomb Anderson McCormick page 1 of 1 <br />