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HomeMy WebLinkAbout25N - AGMT - STREET LIGHT SYSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: AUGUST 4, 2015 TITLE: AGREEMENT WITH TANKO LIGHTING, INC., FOR FEASIBILITY STUDY AND ACQUISITION SUPPORT TO PURCHASE THE STREET LIGHT SYSTEM FROM SOUTHERN CALIFORNIA EDISON (RFP NO. 15063) (GENERAL FUND) (STRATEGIC PLAN NO. 6, 1C) CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1" Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Authorize the City Manager and Clerk of the Council to execute an agreement with Tanko Lighting, Inc., the lowest responsible bidder, subject to nonsubstantive changes approved by the City Manager and City Attorney, to conduct a feasibility study and provide acquisition support to purchase the Citywide street light system from Southern California Edison, for a two -year term expiring on August 4, 2017, with a provision for one, one -year extension exercisable by written authorization of the City Manager and City Attorney, for a maximum term of three years, in a total amount not to exceed $267,313. In recent years, Southern California Edison (SCE) altered its long- standing corporate policy and established a Street Light Acquisition Program to allow local governments the opportunity to purchase SCE -awned street lights (LS -1) within their jurisdictions. SCE currently owns approximately 11,500 outdated LS -1 High - Pressure Sodium (HPS) street lights throughout the City, of which over 90 percent are available for purchase. Staff researched the feasibility of this acquisition and has concluded that City ownership of the street light system would result in substantial savings In operations and energy costs, yield more responsive maintenance and timely repairs, and allow for modernization of the entire system using the cost savings. SCE will be closing Its Street Light Acquisition Program in August 2015; however, they will complete their review of all applications, including Santa Ana's, that have been received before the deadline. Acquiring the street lights would allow the City to update the system with energy - efficient Light - Emitting Diode (LED) fixtures which have superior illumination compared to conventional HPS fixtures. In addition, LEDs have a 15 -year lifespan compared to the 3- to 5 -year lifespan for HPS, yielding significant savings in maintenance costs. As a result of conversion, the City's street light 25N -1 Agreement with Tanko Lighting, Inc., for Street Light Purchase Feasibility Study August 4, 2015 Page 2 energy rate will change from LS -1 to a lower LS -2 rate, which translates to a savings of approximately $8 per month in utility charges for each street light. The utility charge savings would be leveraged to cover the capital cost of system conversion and modernizations through a separate contract. Projects under consideration include state -of- the -art solar technology that would facilitate further reductions in energy consumption, a robust citywide Wi -Fi system utilizing the street light infrastructure, and added emergency response features for Fire and Police operations. In addition, the City would be able to maintain prudent and sufficient reserves for ongoing street light replacement, and establish performance standards to improve and expand continuous nighttime street lighting for the community. To purchase the street light system, the parties involved must follow procedures established by SCE and the California Public Utilities Commission (CPUC). Essentially, a detailed appraisal of the existing SCE -owned street light system is necessary to establish an equitable value using the Replacement- Cost - New - Less - Depreciation ( RCNLD) method. Should the City decide to move forward with the street light acquisition, the ownership transfer must be processed and approved by the CPUC. On May 19, 2015, the Public Works Agency issued a Request for Proposals (RFP) seeking qualified firms with expertise in municipal street lighting to evaluate the feasibility of acquiring the citywide street lighting system from SCE. The scope of services sought included the following: Phase 1: Initial Valuation and Street Light Assessment oAssist the City during SCE initial evaluation and assessment of street lights. o Develop an independent RCNLD evaluation. Phase 2: Final Valuation and Street Light Acquisition o Perform a detailed audit of the entire street light system. o Perform a GPS /GIS survey of the entire street light system. o Perform data analyses to reconcile survey /audit with SCE invoicing to identify billing discrepancies. oAssess street lighting enhancements to attain an improved distribution of nighttime illumination levels. Phase 3: Street Light Financial Analysis o Evaluate and recommend purchase alternatives, including financing options for the acquisition, construction, and maintenance of the street light system. oDetermine current and future costs of street lights, including tariffs, energy, distribution, etc. o Assist the City with the purchase negotiations and SCE formal appraisal. c Develop comparison analysis identifying positive cash flow savings and system efficiency. 25N -2 Agreement with Tanko Lighting, Inc., for Street Light Purchase Feasibility Study August 4, 2015 Page 3 If the financial analysis supports the street light acquisition and the City elects to continue with the project, the following phases would occur: Phase 4: Street Light Acquisition •Assist the City with the acquisition approval filing with the CPLIC. • Provide technical support to identify appropriate energy efficiency technology to retrofit existing street lights. • Provide recommendations and technical support to identify relevant control technology to incorporate into the street light program, including identifying potential revenue sources. Phase 5: Coordination of Commissioning & Conversion • Provide public outreach coordination and support. • Provide logistics support for commissioning of lights and installation of conversions. • Provide support for utility rebate documentation and filing. • Provide GIS -based mapping of retrofitted systems. Three proposals were received and evaluated based on each firm's technical experience in performing work of a similar nature; qualifications of project staff; depth of understanding of the scope of work and the City's requirements; quality of work plan; ability to meet the project deadline; and practicality and affordability of the proposed costs compared with other offers received. The results of the selection committee evaluation are as follows: Rank Firm Score 1 Tanko Lighting, Inc. 98 2 Southern Contracting 94 3 P &E Automation 51 Based on the evaluation, it is recommended that Tanko Lighting, Inc., be awarded the contract for Phases 1, 2, and 3, in an amount not to exceed $267,313. Approval of this recommended action will allow the City to obtain a full cost - benefit analysis of the street lighting system acquisition from SCE, including full physical and financial audit and evaluation. Should the City elect to continue with the project, Phases 4 and 5 would be awarded by future Council action. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #6 Community Facilities & Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy C (invest resources and technology to extend the service life of existing infrastructure to protect the City's investment and support a high quality of life standard). 25N -3 Agreement with Tanko Lighting, Inc., for Street Light Purchase Feasibility Study August 4, 2015 Page 4 ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds in the amount of $267,313 are budgeted and available for expenditure in Fiscal Year 2015- 16 Street Light Maintenance Fund (Account No. 01117630 - 62300). Executive Director Public Works Agency FM /EWG /kw Exhibits: 1. Agreement APPROVED AS TO FUNDS & ACCOUNTS: Francisco Gu ierrez U k Executive Director Finance & Management Services Agency 25N -4 AGREEMENT FOR CITYWIDE STREETLIGHT ACQUISITION, FEASIBILITY STUDY & ENERGY EFFICIENCY ANYLSES PROJECT RFP #14 -020 THIS AGREEMENT, made and entered into this 5th day of August, 2015 by and between Tanko Streetlighting, Inc. dba Tanko Lighting (hereinafter "Consultant'), and the City of Santa Ana, a charter City and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City "). RECITALS A. The City desires to retain a Consultant having special skill and knowledge in the field of Street light acquisition and retrofit. B. Consultant represents that Consultant is able and willing to provide such services to the City and is licensed by the State of California to provide streetlight consultation services. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional firm. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: SCOPE OF SERVICES Consultant shall perform those services identified as Phase 1. 2. and 3 as set forth in Exhibit A to this Agreement. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for Phase 1 2 and 3 services, the rates and charges identified in Exhibit B. The total sum to be expended under this Agreement shall not exceed $267,313 during the term of this Agreement. b. Payment by City shall be made within forty -five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above and terminate on August 4, 2017, unless terminated earlier in accordance with Section 15, below. The term of this Agreement may be extended for a one year period upon a writing executed by the City Manager and the City Attorney. Exhibit 1 25N -5 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer - employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS Upon completion of all work under this Agreement, ownership and title to all reports, documents, tracings, plans, specifications, estimates and maps prepared or obtained under the terms of this Agreement shall be delivered to, and become the property of City. Basic survey notes and sketches, charts, computations, and other data prepared or obtained pursuant to this Agreement shall be made available upon request of the City without restriction or limitation on their use. Contractor shall furnish the City all necessary copies of data needed to complete the review and approval process. 6. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Consultant's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of Insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the aggregate. Consultant shall supply City with a fully executed additional insured endorsement in substantially the form attached hereto as Exhibit C upon execution of this Agreement. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non -owned automobiles. c. Worker's Compensation Insurance. In accordance with the provisions of Section 3700 of the Labor Code, Consultant, if Consultant has any employees, is required to be insured against liability for worker's compensation or to undertake self- insurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less 25N -6 than $1,000,000 per accident. d. If Consultant is or employs a licensed professional such as an architect or engineer: Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim with $2,000,000 in the aggregate. e. The following requirements apply to the insurance to be provided by Consultant pursuant to this section: (i) Consultant shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. (ii) Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved by the City. (Iii) Certificates and policies shall state that the policies shall not be canceled or reduced in coverage or changed in any other material aspect by Consultant without thirty (30) days prior written notice to the City. If Consultant fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not affect Consultant's right to be paid for its time and materials expended prior to notification of termination. Consultant waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. 7. INOEMNIFICATION Consultant agrees to and shall indemnify and hold harmless the City, its officers, agents, employees, consultants, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant or its contractors, subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement to the extent that such liability is caused by the negligence of the Consultant. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. In no case will Consultant be required to indemnify or hold harmless the City from injury, damages, just compensation, restitution, judicial or equitable relief caused by 3 25N -7 negligence of the City. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 9. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and /or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and /or agent of the other party is covered by this Agreement. The foregoing obligations of non -use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by telefacsimile 4 25N -8 or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M -30) P.O. Box 1988 Santa Ana, CA 92702 -1988 Fax No. 714 -647 -6956 With courtesy copies to: Executive Director of the Public Works Agency City of Santa Ana 20 Civic Center Plaza (M -21) P.O. Box 1988 Santa Ana, California 92702 Fax No. 714 -647 -5622 and City Attorney City of Santa Ana 20 Civic Center Plaza (M -29) P.O. Box 1988 Santa Ana, California 92702 Fax No. 714- 647 -6515 To Consultant: Tanko Lighting Jason Tanko, President 1000 Quesada Avenue San Francisco, California 94124 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of 5 25N -9 Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 17. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature hereinbelow has the 25N -10 prayer, authoity and right to bind their respective parties to each of the terms Of this Agreement, and shalt indemnify City fully. Including reasonable oasts and attorney's Fees, for any injuries or damages to City in the evert that such authority or power is root, in fact, held by the signatory or is withdrawn. ta. All Exhibits referenced herein and attached hereto $hail be incorporated as if fully set forth in the body of this Agreement. IN WITNESS HEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST- .. *- CSI • . =rTty D CAyMainager i 25N -11 EXHIBIT A SCOPE OF SERVICES 25N -12 II. Scope of Services and Schedule Proposal shall include a Scope of Services and Schedule which details the work phases to be completed, the tasks to be accomplished, the deliverables to be provided, and the schedule timeline to complete the project, based upon the requested Scope of Work, shown in Attachment 1 in the Appendix of the RFP. Task is Development of initial RCNLD Valuation Tanko Lighting will develop and document an independent initial assessment of RCNLD valuation based on the City's audit data, information provided by SCE, PUC and public records. One item of note is that Tanko Lighting has a long and positive working relationship with the local manufacturer's representative agency that supplies SCE with many of its current system needs. Tanko Lighting will leverage this relationship to confirm SCE's recent supplies purchase costs for its system, thereby further validating the valuation amounts. Task 2: Coordinate Acquisition of Street Lighting System Tanko Lighting will coordinate as necessary to ensure a successful acquisition of the street lighting system. It is important to note that the City of Santa Ana is not the first municipality in SCE's territory to commence the acquisition process. As such, the City can benefit from the fact that SCE is becoming more accustomed to this process, which increases the likelihood that the City of Santa Ana will have a streamlined experience. further, in Tanko Lighting's experience, most recent acquisitions in California (including the City of Richmond just a few months ago) have not necessitated any outside legal resources and merely relied on internal legal staff to complete the acquisition process. Thus, Tanko Lighting does not anticipate the need for any additional subcontractors. However, should the acquisition process for some reason become more complicated and /or contentious, Tanko Lighting will work with qualified legal partners with experience in municipal street light acquisitions to bring additional resources to the project. Task 1: Comprehensive Street Lighting Audit Tanko Lighting will conduct a Geographic Information System (GIS) investment grade audit for this project that will be inclusive of both the approximate 11,545 street lights within the City's boundaries currently owned and operated by SCE, as well as the additional City -owned fixtures (which Tanko Lighting understands represent an estimated additional 3,000 fixtures). In Tanko Lighting's experience, a proper GIS audit is essential to equipping the City with a comprehensive and accurate understanding of its existing infrastructure. The GIS audit is pivotal, as the information it provides enables appropriate design and product procurement. Tanko Lighting's GIS audit also results in streamlined installation (should the City proceed to that phase), as it identifies potential obstructions and other on -site challenges. Tanko Lighting has significant expertise in Geographic Information System (GIS) auditing of street light systems. Unlike competitors, who might attempt to merely count fixtures in an audit, Tanko Lighting's auditors are highly trained in the technical nuances of street lighting systems and are experts at identifying existing infrastructure. Tanko Lighting's auditors will collect data and identify such on -site information as: • The Global Positioning System (GPS) coordinates (latitude, longitude) of each fixture location • Lamp type (e.g, high pressure sodium, metal halide, etc.) • Pole age /installation year (if available) • Light and pole tag number • Pole mounting configuration • Lamp wattage • Type of service (e.g. overhead, underground) • Other attachments to street light circuit (e.g. holiday lights, lighted signs, cameras, antennas, etc.) Tanko Ligliting Statement of Qua lificalion , -City of Santa Ma -- RFP 415 -063 25N -13 Page 17 of 26 • Any damage to pole /lamp; improvements to the pole /lamp to mitigate damage and date of improvement (where possible) • Pole height, mast arm length • Pole type (e.g, street light only, utility distribution, traffic signal, mast arm — including single /double and length, decorative, etc.) • Pole material (e.g. wood, metal, concrete, fiberglass) • Street name • Physical attributes and /or issues — such as paint color, electrical hazards, open hand holes, graffiti, tree obstructions, etc. Unlike other potential providers, Tanko Lighting is an industry expert focused solely on street lighting. Tanko Lighting has built its own in -house data team with the right blend of both street lighting technical expertise and data analysis skills to collect and reconcile accurate project data. Further, Tanko Lighting's field auditors have accurately collected data thousands of street light fixtures nationwide — ensuring that the City's audit will be conducted by highly qualified professionals with tremendous experience. This renders Tanko Lighting as the most qualified to perform the GIS audit, as its staff is extremely experienced in the nuances and characteristics of all street light installations. Drawing from these expertise, Tanko Lighting's auditors will collect and transmit data points daily, using GPS devices. Tanko Lighting will compile data weekly to provide the City with a Weekly Audit Report (see Appendix B for a sample report), which will enable the City to identify and address (or request SCE to address) any immediate safety concerns, as well as other issues — such as tree trimming — that may need attention prior to any future LED installation or maintenance phase. Once the on -site data is obtained (and cross - referenced with any other available system data via the Data Reconciliation Task below), Tanko Lighting will compile and provide this complete data to the City in an electronic Geographic Information System (GIS) file in the City's choice of either a shape file format, geodatabase and/or Excel file format with latitude /longitude coordinates at the conclusion of the project. Task 2: Data Reconciliation Simultaneously with the GIS audit, Tanko Lighting will conduct a thorough and detailed investigation of any available City and /or SCE records, including billing records and maps. Depending on the available data, Tanko Lighting will reconcile these records with the data from the citywide GIS audit to confirm such aspects as ownership and billing record accuracy. In Tanko Lighting's experience, cross referencing these various data sources results in extremely precise and clean data. Task 3: Pole Sampling Tanko Lighting will develop a representative sample of types of poles to form the basis of the final RCNLD study. Task 4: Accompany SCE (Sampling) Tanko Lighting will accompany SCE during its final survey and study of the street light system to ensure that a fair representative sample is used and that all parties agree on the facts associated with the initial SCE valuation. Task 5: Assess Cut -Over Costs Tanko Lighting will assess cut -over costs from the SCE system, including fees and physical cut -over requirements (i.e. id tags, lockouts, fuse kits, etc.). Tanko Lighting will use its extensive technical knowledge to ensure that any cut -over costs are equitable for the City. Task 6. Identify OverlUnder -Lit Areas At the City's option, Tanko Lighting will identify any over -lit areas of the City and recommend street light installations /removals based on minimum safe night -time lighting standards. In the event of any areas that are over -lit, Tanko Lighting will provide options for relocating fixtures in these areas to potentially under -lit areas (depending on relevant construction characteristics — such as pole type, etc.). Additionally, in areas that are under -lit, Tanko Lighting will present options for what could cost - effectively be achieved to address efficiency and light output needs. This will ensure that the City does not endure unnecessary costs. Tanko Lighting Statement of Qualifications — City of Santa Ana — RFP #15 -g53 Page 18 of 26 25N -14 Phase 3: Street Light Financial Analysis Task 9: Determine Current Costs Tanko Lighting will determine existing City costs related to street lighting, including energy, distribution, tariffs, etc. Task 2: Determine Financing Cost Tanko Lighting will determine the financing cost to acquire, energize, maintain, and improve the lighting system and cover liability (proposed costs). Task 3: CostlBenefit Analysis Tanko Lighting will provide a comparison analysis to identify positive cash flow savings or system efficiency or bath. Task 4: Identify FinancinglFunding Sources Tanko Lighting will identify alternative funding resources, such as grants and rebates, for which the City is eligible. Task 5: Develop Financial Options Tanko Lighting has extensive experience in partnering with reputable financing organizations that offer relevant products for street light acquisition and energy efficiency conversion projects. As such, Tanko Lighting will develop and provide the City with several financing option plans. Phase 4: Ntreet Li ht Ao uisition Task 9: Provide Recommendations 6 Technical Support to Identify Relevant Technology Tanko Lighting will provide recommendations and technical support to identify appropriate energy efficient technology (LED or approved equal) and relevant control technology to retrofit existing street lights, including detailed cost estimates. In Tanko Lighting's experience, a comprehensive LED street light conversion project is the ideal opportunity for a municipality to reassess its entire street lighting design and ensure that field conditions are optimized for all applications in the design. To achieve this, Tanko Lighting routinely conducts city -wide design reviews for each of its turn -key street lighting projects. Tanko Lighting will review the existing conditions, as well as industry standards (such as RPS, Trade Manual 12 -12, etc.) and any local standards and needs established by the City. Upon request, Tanko Lighting can also conduct in -field photopic /scotopic light measurements to determine light output needs of any problematic areas. Further, Tanko Lighting will utilize manufacturer photometrics to confirm that the recommended LED fixtures will sufficiently meet the light output needs. Tanko Lighting will provide a Replacement Plan that will include maps at the neighborhood level, consisting of recommendations on replacement wattages based on actual field conditions. The recommendations will consider the particular nuances of each neighborhood, so as to provide superior light output design for particular lighting challenges posed by areas such as high crime areas, cross walks, parks, schools, pedestrian zones, intersections and speed limits. Utilizing the neighborhood design approval approach will enable the City to be closely involved with the design process, provide necessary input, and be comfortable with the final recommendations. Please see below for a sample of the neighborhood review process. Tanko Lighting Statement of Qualifications -City of Santa Ann - RPP #15 -053 25N -15 Page 19 of 26 Sample Neighborhood Design Review EK ,A li Utilizing the neighborhood design approval approach will enable the City to be closely involved with the design process, provide necessary input, and be comfortable with the final recommendations. Please see an excerpt from a Replacement Plan map below. Sample Replacement Plan Map 9 a as m s Q e aa 0 a 0 0 a6n a 0 Rk a m- ®oamw4 9 NAO Q ®Sfl 9a 05 W A 2 a a n_ a 00 aW0 @.Pa a 04sa u 0 i m 0a 4m e 4 ®' as ae a'eree W4 W m b g B ®v O > 6 8 0 0 WW OOtla0W0 a 0 O0 W o cem a 4 o a ° � 0 8 070 a o e x m ok 4 9g 80 O A 8 gAa 9a O BW kk9A g 0 tl a¢A R a g pOa& ® ®3 kOkD 4 A 0 A W O a4 0 Yj 4 0 0 g A gq 0 O 09 0 04Po i A 4 ® B 0 O 0 O 8 O p �pgb p A ao q0 W a k 0 W @G p 440 ¢ a akW k 0 ao ' Wd a kg %ea O g 4k 0 0 0 9 0 G aA6 4 4 2 i 9 4 A 4W k 6 ID a O 4 4 Q p9 p 0 Opp @m 04 ® O f n O A 4LQF_ND ft-* \NATTA ;F_ &3 4CA. LED 0 '..90'fd LED TankoL,ght ru The overall benefits to Tanko Lighting's Replacement Plan approach include: • Standardization — The City is ensured that there is a consistent design method resulting in wattage continuity on its streets. Standardization also leads to a reduction in the variety of fixtures that the City must keep in its inventory • Safety — Based on the most updated field conditions, the City can be assured that the design matches the system's current needs and results in improved public safety from streets no longer being under or over lit • Efficiency —The process takes a very thorough approach by examining all relevant field factors and thereby maximizes the available savings by utilizing the most efficient design, while meeting light output needs Task 2: Transfer Strategy Tanko Lighting will develop a strategy to transfer ownership of the street lights. Task 3: Acquisition Support Tanko Lighting will coordinate as necessary to ensure a successful acquisition of the street lighting system, including cutover support and documentation. Tanko Lighting Statement of qualifications — City of Santa Ana — RFP IM -053 25N -16 Page 20 of 26 It is important to note that the City of Santa Ana is not the first municipality in SCE's territory to commence the acquisition process. As such, the City can benefit from the fact that SCE is becoming more accustomed to this process, which increases the likelihood that the City of Santa Ana will have a streamlined experience. Further, in Tanko Lighting's experience, most recent acquisitions in California (including the City of Richmond just a few months ago) have not necessitated any outside legal resources and merely relied on internal legal staff to complete the acquisition process. Thus, Tanko Lighting does not anticipate the need for any additional subcontractors. However, should the acquisition process for some reason become more complicated and /or contentious, Tanko Lighting will work with qualified legal partners with experience in municipal street light acquisitions to bring additional resources to the project (at an added cost). Phase 5: Streetlight Conversion Proiect Support Task 9: Conversion Support Tanko Lighting will provide technical and logistical support to City staff during the implementation of the retrofit project, including GPS verification and fixture installation. Specifically, Tanko Lighting's support will include the following elements: Stakeholder Outreach Tanko Lighting believes that proper coordination of information and outreach to stakeholders is an essential part of ensuring a successful street light conversion project. To that end, Tanko Lighting will coordinate with the City to develop a communication plan prior to the commencement of any conversion activities. The strategy will: • Develop appropriate project messaging • Provide a press release outlining the project's elements and benefits • Provide language and Frequency Asked Questions about the project for inclusion in the City's relevant website pages • Utilize the City's existing social media, public relations channels, and electronic media to broadcast the project information. This will ensure speedy message delivery and eliminate need for printed materials, thereby reducing cost and waste • Logistics Management Tanko Lighting will ensure that all logistics are carefully coordinated for the LED conversion phase. Tanko Lighting will ensure proper communication and coordination with installation crews and will coordinate pre - construction meetings and regular progress meetings with City staff and the installation contractor. Additionally, Tanko Lighting will equip installation crews with the similar devices that are used in the initial audit. Installers will utilize these devices to track the specific characteristics of daily installations, including confirmed pre- and post - installation wattage, compliant labeling and badging issues, pole number, and verified voltage prior to installation. Tanko Lighting will also provide installation maps showing street light locations and replacement fixtures to be installed to help direct installation crews and assist City inspectors with accurate project tracking. Tanko Lighting will provide the City with a Weekly Installation Report (see sample report in Appendix C) with the locations and characteristics of the new LED fixtures installed. Task 2: Installation Data Reconciliation Tanko Lighting will utilize the data collected during the installation process and compare it with the audit data to verify that all relevant locations were converted. This process will also identify any punch -list items and Tanko Lighting will continue to coordinate with the installation contractor to ensure that the final data set is accurate and complete. Tanko Lighting will provide the City with a complete commissioning report outlining any errors and actions taken to correct errors. Task 3: Rebate, Rate Change & Incentive Coordination Tanko Lighting will comply with all requirements to ensure replacement LED luminaires receive any available utility rebates, rate changes and any incentives (including greenhouse gas credits). Tanko Lighting will maintain close and ongoing communication with SCE to obtain status updates on submitted rebate applications and Tanko Lighting Statement of Qualifications — City of Santa Ana — RFP #15 -058 Page 21 of 28 25N -17 requests. Further, Tanko Lighting will be responsive to any inquiries that the utility may have regarding submitted rebate applications. Providing ongoing communication with the utility will improve the likelihood of a prompt rebate payment. Tanko Lighting will also coordinate with SCE on changing tariffs to the newly - installed fixture rates. Tanko Lighting will provide the administrative support to not only process the tariff changes, but also to amend billing records with the utility and to monitor future bills to ensure that the changes appropriately took effect. Further, Tanko Lighting will closely coordinate with City staff on the status of rebate and tariff changes on an ongoing basis, to troubleshoot any issues with the City, and to keep City staff informed of the status of the processes. Task 4., Final Deliverables A project is never completed until the final documentation and administrative requirements are met. Tanko Lighting understands that proper follow through is essential to considering a project successfully executed. To that end, Tanko Lighting will coordinate all final reporting and data requirements to ensure that the City considers the project is compliant and complete. This includes but is not limited to reporting of the following requirements: 1. As -built documentation and maps of completed project; and 2. Post - construction electronic GIS records for all newly installed street lights in the City in the form of electronic GIS records. Task 5: Develop Maintenance Agreement Options Tanko Lighting will develop several maintenance agreement options for long or short term maintenance of the newly acquired and existing street light systems, including provisions for knockdowns and extraordinary maintenance. Additionally, Tanko Lighting will define service levels and the type of service contract for a long and short term street light maintenance agreement, Task S: Technical Support of Web -Based Maintenance Programs Tanko Lighting will provide technical support to City staff to develop web -based maintenance programs. Task 7: Fieldwork to Cot /ect GPS Data to Track and Maintain System Tanko Lighting will perform fieldwork to capture detailed GPS data to track and monitor the street light system. Deliverables Phase 1 Deliverables + Initial RCNLD Assessment: A preliminary modeling of the value of the fixtures the City wishes to acquire from SCE. Phase 2 Deliverables • Weekly Audit Reports: A detailed listing of the locations completed during the data collection phase, along with a description of any issues that the City would need to devote immediate attention to — including electrical hazards, tree trimming needs, etc. • Pole Sampling Resort: A report based on pole characteristics (e.g. wood, metal, concrete, etc.) with associated remaining value and depreciation assigned, • Final SCE Survev Report: Documentation of Tanko Lighting's experience with SCE during its final field survey of the representative samples with any discrepancies of fact noted. • Cut -Over Cost Report: A report validating any SCE cut -over costs with explanations as to how these costs were optimized. • Over /Under -Lit Recommendations: A report of options regarding how to remedy any under or over -lit areas meeting minimum safe night -time lighting standards. Phase 3 Deliverables • Current Costs Analysis: A report of detailed current City costs for street lights, including energy, distribution, tariffs, etc. • Financing Cost Analysis: A report of detailed financing costs to acquire, energize, maintain, improve, and cover liability (proposed costs), • Cost /Benefit Analysis: Documentation identifying cash flow savings or system efficiency or both. Tanko Lighting Statement of Qualifications —City of Santa Ana — RFP #15-053 25N -18 Page 22 of 26 Financing /Funding Overview Report: A report providing additional sources of funding, including grants and rebates, available to the City. Financing Overview Report: A report providing several financing options to support the project. Phase 4 Deliverables • Relevant Technology Recommendations: A report providing recommendations and technical support identifying appropriate energy efficient technology (LED or approved equal) and relevant control technology to retrofit existing street lights, including detailed cost estimates. • Replacement Plan: A plan providing the recommended replacement fixtures for the existing luminaires. • Ownership Transfer Strategy: Documentation of the recommended strategy to transfer ownership of the street lights. Phase 5 Deliverables • Stakeholder Outreach Materials: Relevant messaging and draft materials (such as press release and Frequently Asked Questions) to support the City's outreach efforts. • Weekly Installation Report: A detailed listing of the locations completed during the installation phase, along with maps corresponding to locations. Rebate and Tariff Change Documentation: A compilation of copies of paperwork submitted and processed with the utility regarding any applicable rebate applications and tariff changes. The information will also include reports on any issues that arose during the process and actions taken to correct the issues. • Commissioning Report: Detailed analysis of final installation verification and testing, including an outline of any errors and actions taken to correct errors. • Final Report: A final project report that will include all documentation requirements, including final utility rebate and rate change requirements, as -built documentation and maps of completed project and pre- and post - construction electronic GIS records. • Maintenance Agreement Options: A report detailing several maintenance agreement options for long or short term maintenance of the newly acquired and existing streetlight systems. • Maintenance GPS Data: Ongoing GIS records based on fieldwork captured to track and monitor the street light system. • Over /Under -Lit Recommendations: A report of options regarding how to remedy any under or over -lit areas meeting minimum safe night -time lighting standards. Schedule Because the acquisition process with SCE is still being determined by the initial municipal participants, it is difficult to provide an initial schedule for the entire project with any certainty, as there are many elements outside of Tanko Lighting's control. However, Tanko Lighting will streamline tasks so as to expedite the process and enable the City to commence energy savings as soon as possible. Below is a table with a preliminary schedule of how Tanko Lighting believes the project could progress: Tanko lighting Statement of Qualifications —City of Santa Ana — RFP 1115 -053 Page 23 of 28 25N -19 Preliminary Project Schedule Phase Task Expected Completion Phase 1: Initial Valuation and 1. RCNLD Valuation 4 weeks from receipt of a complete data set Street Light Assessment 2. Acquisition Coordination Ongoing Task 1. Complete Audit 15 working weeks from Notice to Proceed 6 working weeks from completion of Task 2. Data Reconciliation Comprehensive Audit 2 working weeks from completion of Data Phase 2: Final Valuation, Audit, Task 3. Pole Sampling Reconciliation and Lighting Assessment Tasl<4. Accompany SCE TBD - Dependent upon SCE's schedule /availability _ _(Sampling) Task 5. Assess Cut -Over 4 working weeks from completion of Data Costs Reconciliation Task 6. ID Under /Over -Lit 2 working weeks from completion of Data Areas Reconciliation Task 1. Determine Current 2 working weeks from completion of Data Phase 3: Streetlight Financial Costs Reconciliation Analysis Task 2. Determine Financing 2 working weeks from completion of Data Cost Reconciliation Tasl<3. Cost/BenefitAnalysis 2 working weeks from completion of Data Reconciliation Task 4. ID Financing/Funding 2 working weeks from completion of Data Sources Reconciliation Task S. Develop Financial 2 working weeks from completion of Data Options Reconciliation Task 1. Provide Recommendations & 4- 6 workingweeks from Notice to Proceed Technical Support to ID Relevant Technology Phase 4: Acquisition 2 working weeks from completion of the Recommendations & Technical Support to ID Task 2.Transfer Strategy Relevant Technology Task 3. Acquisition Support Ongoing Task 1. Conversion Support TBD - Depends on installation schedule Task 2. Installation Data TBD - Depends on installation schedule Reconciliation Task 3. Rebate, Rate Change, TBD - Depends on installation schedule & Incentive Coordination Task 4. Final Deliverables TBD - Depends on installation schedule Phase 5: Streetlight Conversion Task 5. Develop Maintenance 4 - 6 weeks from Notice to Proceed Project Support Agreement Options Task 6. Technical Support of Web -Based Maintenance TBD - Depends on the City's schedule /availability Programs Task 7. Fieldwork to Collect GPS Data to Track and TBD Maintain System Task 8. ID Over /Underlit TBD Areas Tanko Lighting Statement of Qualifications —City of Santa Ann — RFP #15 -053 25N -20 Page 24 of 25 Carbon Credit Captions Based on Tanko Lighting's understanding of current market conditions, it does not appear that the potential carbon savings generated by an LED street light conversion for the City would result in an opportunity for added "carbon revenue" from the sale of any carbon credits. There are two reasons for this result. First, AB 32 currently only regulates two sectors in California — heavy Industrial Businesses and Utilities. Due to this, a municipality does not need to lower its carbon production because of a regulated market cap, so the offset in carbon does not create a tradable asset in The AB 32 Marketplace. Secondly, utilities must purchase offsets that are generated outside of the capped sectors and offsets must be approved on the California Air and Resource Board - Approved Offset Protocols. These protocols further nullify an opportunity for municipalities to generate additional revenue in The AB 32 Marketplace because they would fall within the capped Utility Sector. Further, currently there is no other carbon market in the US that utilizes "Carbon Reduction Asset" via improved energy efficiency from a utility ratepayer. Other carbon markets outside of California would accept an offset from a California based source, but unfortunately this form of "Carbon Reduction Asset" does not appear to be currently approved in any of the carbon markets. Should the City be interested in other revenue generating activities related to its street light infrastructure, such as wireless generation from leasing space on the poles to telecommunications carriers, Tanko Lighting can assist by providing models and options that are available. City Staff Support Tanko Lighting's ultimate role is to alleviate burden from City staff and execute a successful project that meets the City's objectives. Accomplishing this requires close coordination and a strong working relationship with City staff. Tanko Lighting will provide the technical expertise, project management, recommendations, and installation support for the project. Tanko Lighting expects that the City staff's role will be to: • Assist the Team in understanding existing City protocols and procedures related to the project • Provide an engineering and technician /field liaison who is knowledgeable in the City's infrastructure and street lighting needs and will be available to assist in any technical or troubleshooting issues • Provide knowledgeable staff to assist with the various acquisition and conversion strategies • Offer a contracts /legal liaison to assist with negotiations, interpretation and enforcement of contract issues • Provide a day -to -day main point of contact to assist the Team's project management efforts and to participate in Kick -off, weekly and /or monthly project meetings • Maintain an ongoing schedule of regular meetings with the Team to monitor project progress • Provide a liaison to the City Council, so that the Team can provide ongoing communication to Council Members • Respond to requests for information in a timely fashion • It is premature to provide a payment schedule for the project, given that there are several elements of the project that are still to be determined. Thus, upon establishment of a mutually - agreeable payment schedule, Tanko Lighting will expect the City honor the committed timeframes and communicate in the event that there are unforeseen delays • Acknowledge Tanko Lighting as a partner focused on mutual goals and provide timely feedback throughout the project's progression 119. Certifications The following forms, Included in Attachment 3 in the Appendix of this RFP shall be signed and included as part of the proposal submittal package: 1. Attachment 3 -1: Non - Collusion Affidavit 2. Attachment 3.2: Non - Lobbying Certification 3. Attachment 3.3 -: Non - Discrimination Certificate Please find these required Certifications in Appendix D. Tanko Lighting Statement of Qualifications — City of Santa Ana — RFP 015 -053 Page 28 of 28 25N -21 FEE SCHEDULE (OR) RATES AND CHARGES 9 25N -22 �aasr- Tanko Lighting Statement of Qualifications —City of Santa Ana — RFP #15 -053 Page 2 of 6 25N -24 Cover Letter Kurt Wiemann June 16, 2015 Projects Manager Public Works Agency City of Santa Ana 20 Civic Center Plaza; 3rd Floor, Ross Annex Santa Ana, CA 92702 RE: Fee Proposal for City of Santa Ana's Request for Proposals for Streetlight Acquisition Feasibility Study & Energy Efficiency Analyses Project (RFP #15 -053) Dear Mr. Wiemann, Per the City of Santa Ana's Request for Proposals (RFP) for Streetlight Acquisition Feasibility Study & Energy Efficiency Analyses Project (RFP #15 -053), please find enclosed Tanko Lighting's Fee Proposal. Please note that this Fee Proposal is meant to accompany Tanko Lighting's submitted Statement of Qualifications (under separate cover). We look forward to your feedback. Regards, r "f ` Jason Tanko President, Tanko Lighting 1000 Quesada Avenue San Francisco, CA 94124 415.254.7579 ason@tankolighting.com Enclosures Tanko Lighting Statement of Qualifications — City of Santa Ana — RFP #15 -053 Page 3 of 6 25N -25 Fee Proposal Costs Standard Hourly Fee Schedule Rosition H.04v Rate Principal $ 250.00 Project Engineer $ 220.00 Project Manager $ 188.00 Project Associate $ 156.00 Data Analyst $ 156.00 Auditor $ 125.00 Project Fee Schedule Fha's Task Postktan . Hours Rate, Tio at Pfrasa 1, RCNLD Valuation _ Principal y.. 18 ry_ S 250 $ 4,504 Prnjaet Mana�ar _. - .._i..__?B_..__� 188 $ 3,175 Acquisition Coordination _ Pfin cfpxl =- 36 _$ _ 230 , 5 9,000_ Project Manager 36 i $ IN $ 6,750 ��•" " =M� �� - . Phase 1 Ndt"ra tix�ead'total � � 23,,6'25;_. Phase 2 I Complete Audit (14,500) Auditor SpD $ - 125_ S 100,006 _T Data Analyst 66 $ 156 $ 9,3iS 36 $ i88 $ 6,750 ___._..®...._._ Data Reconciliation . -. Pole Sampling Data Analyst i 400 $ 156 PrinnipalLL 6 250 y 5 62,500 Accompany SC£ JsSmpling)_, ,_..._�r .- .�?_._ Project Manager -r 6 S lag Principal ar Praj_ect Ma or..M 24 ._1.,500 .. _ _ h5.... -1as Cutovsr Cost — Project Manager 24 S 188 j 4500 ID Over /Undarlit areas Principal_, $. _._ 250 $_ 9,000 Project Manager Phasa2Met %aeed,Tota( q Phase 3 Date rmina Current City Costs Manager i 12 $ 188 $ 2,250 Project Associate 24 $ 156 $ 3,750 Determine Financing Cost to Acquire and Convert Primal 18 $ 250 $ 4,500 �.�. Prolact, Mattager 36 $ 1 &8 $_.. 6,750 Cost/8enafit Analysis __j, Pra cot Associate 60 $ 1S6 Prnjec8 Manager 1 6 $ iBB $ $ 9 375 1,125 Project Associate + a $ 156 5 438 10 Financing /Funding Sources _ Principal__ 6 $ 250 I $ 5 1,500 j._.._.�..._.,..._._...... -._. .._..._�._...._ ,_... Project Managar.T� _ ._. . 12 $.188. 2,250 _ Develop Financial Options Develop Principal _ - 12 $ 250 $ .� 3,000 PrajacY Manager 12 $ 188 $ 2,254 � � ` +� ' »s ;� ,� x " �£,t �Egce 1 ., M1f °° � � {s , � =ate.; ` �;• �" 3Td$8 ,�. ,pia 267,313 Tanko Lighting Statement of Qualifications — City of Santa Ana — RFP #15 -053 Page 4 of 6 25N -26 T Phases 1.3 Not to Exceed Totat; $ 2677313 Phase 4 Provide Recommendations & Technical Support to ID Principal 16 1 $ 250 $ 4,000 Relevant Technology o� ct Manager i 32 $ 18$ - $ 6c00p - ProJsetAssociate 240 $ 156 $ 37,500 Transfer Strategy Principal 40 $ 250 $ 10,000 ��__.._... ___ .._ j PrtlJOC# Manage� rr � 40 $ _1$8 _ $ 7,500 I I Acquisition Support Principal _ 80 Lam 250 $ 20080 .._..._ Project Manager So $ 188 1 $ 15,000 7Phasa4 Not to Exceed Totel. Phase S I Conversion Support Princat 80! S 250 $_ 20,000 __.__�.�__ Protect Mana er 240 r$ 188 $ 45,000 ._..__...____ Installation Data Reconciliation _.._..__ _____...__0__._ Data Anal st _r , 320 Project Anal stte 160 {_,_��.._...__,.__...._.. i $ 156 $ 156 ' S 50000 �$ 25,000 Rebate, Rate Change, & Incentive Coordination Data Analyst 80 —.... .._._....._........_ ...._--- r----- ...___..__..._.__ .^� 156 $ 12,500 ._.—._ --__ —. Associate 1 8o ' $ 156 $ 121504 final Deliverables -- Prajetf Manager ,__.G 12 $ 188$. 2,250 ,_ Profe¢t Asvwata _ 32 S 156 ' $ 5,000 Maintenance Agreement Options' - - - - -- Data Analyst '1.6_0- - -5— 156 I $ 25 Opo _Principai_��I 16 I S 250 4,000 - Project Project 3 Manager 188 6_0 Y. Pro'ectAssociate i , _ __ 32 _�. 1 $ 56 50 $ ,00 Technical Support of web -Based Maintenance Programs - . PToh!q Mansur G 32 --I4 Data Analyst 40 _ __188 ' __.. $ 6,000 Fieldwork to Collect GPS Data Track Maintain S 156 $ 6,250 to and System sID Auditor so I S 125 $ 10,000 Ovar /underrt areas Principal 16 S 250 $_ 4,000 Project agar 32 �- ' G 188 6,000 Data Analyst Y st 32 ^..48 156 Project Assotiata.a� $ 156 $ 7,500 ': (I?(iiHSe.'SNot`tol;xteedTOtelt ,. r '' r`" `$. X5_7, ;0t14'. Phases 1- 5 Not to Exceed Total* $ 624,313 t Ass um ptionsiRationale • Per the City's RFP, Phase 1, Task 2 includes support of acquisition. It is unclear as to what at this stage will be needed for acquisition support, given that the City will still be in the feasibility analysis phase at this point. However, Tanko Lighting retained this in its approach to be consistent with the City's RFP and included a minimum number of hours to support this goal. If the City provides a better definition of this Task, Tanko Lighting may need to add additional hours to support a more robust expectation. • Per the City's RFP, Phases 2 and 5 include an identical task of Identifying Over /Under -Lit Areas. Tanko Lighting took a conservative approach by including them in both Phases, assuming that planning will take place in Phase 2 and implementation will take place in Phase 5. However, if the City later determines that this is redundant, Tanko Lighting can eliminate this Task from one of the Phases (per the City's preference). • Tanko Lighting priced the Phase 2 Task 1 audit task based on the inclusion of both the SCE -owned fixtures (approximately 11,545 fixtures) as well as the City -owned fixtures (approximately 3,000 fixtures) and a comprehensive scope of work. However, should the City be interested in a more cost effective approach, Tanko Lighting can minimize the efforts with the audit for the locations where the City has already conducted an audit and simply provide commissioning (a drive -by level of effort) for these locations, combined with a comprehensive approach targeted to just the areas where the City has not previously conducted an audit. Assuming that approximately 60 percent of the City has already been comprehensively audited — and that Tanko Lighting would only be comprehensively auditing approximately 40 percent of the City's remaining fixtures (and applying the drive -by level of effort to 60 percent of the fixtures), this approach would save the City approximately $85,875 from Tanko Lighting's Project Fee Schedule for that task. • Given Tanko Lighting's experience with the SCE acquisition process in other cities, the final stage before the completion of the acquisition includes SCE visiting every fixture for final fixture crossover analyses. Tanko Lighting Statement of Qualifications — City of Santa Ana — RFP #15 -053 Page 5 of 6 25N -27 While to date, there has not yet been a city that has completed this phase, the City of Santa Ana should be aware that this may be an added cost unforeseen in the scope, of work in Its RFP. It remains to be seen whether or not SCE will proceed with such a robust approach (as it might realize what a tremendous resource strain this approach will be for its staff). However, in the event that the City requires more robust support for this element, it will be an added cost of $72,350 that will be integrated into Phase 4 activities. It was not clear from the City's RFP what the purpose was of Phase 5, Task 7. Tanko Lighting included minimal hours to provide basic support but is uncertain whether this is necessary. Should further discussions with the City result in an understanding of this Task as more robust, Tanko Lighting will provide as an added cost. Indicative Pricing Please find Tanko Lighting's programmatic proposal with indicative pricing for just Phases 4 and 5 of the project (and for just the estimated 11,545 SCE -owned fixtures) in Appendix A. Please find the electronic Excel file of this data enclosed in the sealed envelope in which this Fee Proposal is contained (note that the Excel file is a proprietary template and is thus confidential and not intended for public record). Please note that the indicative pricing includes a specified first -year annual savings of $1,375,647, plus a one -time payment of approximately $716,559 in rebates in the first year. Assumptions /Rationale • Pricing for Phase 5 includes: • Leotek Green Cobra LED Fixture Series as part of the Phase 5 LED conversion process with a standard photocell (note that Tanko Lighting is product agnostic and merely included the Leotek brand for demonstration purposes only. Tanko Lighting will work with the City to determine the best product options to meet its needs during Phase 4 activities) • A control -ready seven -pin photocell receptacle on each LED fixture • Assumed 4,140 annual operating hours • Installation fees estimated at $65 per fixture • Sales tax (@ 8 percent) • An assumed acquisition price of $850 per pole location • A rebate amount of $0.14 per kWh saved • A 10 -year warranty on material • A 1 -year warranty on installation • HPS maintenance costs based on 17 percent annual turnover rate (@ $75 per fixture maintenance cost) • LED maintenance costs based on 2 percent annual turnover rate (@ $125 per fixture maintenance cost) • Financing costs are excluded Draft Letter of Intent Please find Tanko Lighting's draft Letter of Intent for Phases 1 — 3 in Appendix B. Financial Stability Tanko Lighting is a financially stable company that has successively operated profitably for more than a decade. As a privately -held company with just two shareholders, Tanko Lighting is tightly controlled, enabling sound financial and business decisions. Since 2010, the company has experienced rapid growth and expanded its core business model — all while maintaining zero long -term debt. With a clear understanding of its core competencies, significant knowledge of the municipal street lighting market, and sound leadership, Tanko Lighting continues to experience sustainable growth while reinforcing its triple bottom line values: People, Planet, and Profit. Please find Tanko Lighting's Financial Statements in Appendix C. Please note that all Included Financial Statements are confidential and not intended for public record. Appendices • Appendix A: Programmatic Proposal with Indicative Pricing (Excel Files are Proprietary & Confidential) • Appendix B: Draft Letter of Intent • Appendix C: Financial Statements (Confidential) Tanko Lighting Statement of Qualifications — City of Santa Ana — RFP #15 -053 Page 6 of 6 25N -28 100111 IY�i7 ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company This endorsement modifies such insurance as is afforded by the provisions of Policy # relating to the following: 1. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; its officers, employees, agents, volunteers and representatives are named as additional insureds ( "additional insureds ") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured. 2. With respect to claims arising out of the operations and uses performed by or on behalf of the named insured, such insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds. 3. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included. 4. With respect to the additional insureds, this insurance shall not be cancelled, or materially reduced in coverage or limits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective this endorsement form as a part of Policy # Issued to Named Insured Countersigned by Authorized Representative 10 25N -29 25N -30