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HomeMy WebLinkAboutContract 34222AMENDMENT NO.2 STATE OF TEXAS § CITY SECRETARY CONTRACT NO..3 COUNTY OF TARRANT § WHEREAS, the City of Fort Worth (City) and Johnson controls, Inc., (JCI) made and entered into an energy savings performance contract (ESPC), City Secretary Contract No. 29110, (the Contract) which was authorized by the City Council by M&C C-19739 on the 2nd day of September, 2003; and WHEREAS, the Contract involves energy savings performance evaluation and services for: Phase I ESPC for City Hall, Public Safety, Municipal Annex, Meacham Terminal, WHEREAS, it has become necessary to execute Amendment No. 2 to said Contract to include Phase III City facilities for an increased scope of work, revised maximum fee, and revised M/WBE participation; NOW THEREFORE, City and JCI, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the Contract: Section 1 of the Contract is amended to include the additional Phase III services authorized by City Council on September 26, 2006, M&C C-21737 and specified in Schedules 1.2, 2.2, 3.2 and 4.2 attached hereto and incorporated herein by this reference. Additionally, all references to Schedules 1, 2, 3, and 4 shall be amended for Phase III to be and read 1.2, 2.2, 3.2, and 4.2 respectively. The cost to City for the Phase III services to be performed by JCI total $5,178,937.00' 2. Section 2 of the Contract is amended to include a substantial completion date for this Amendment 2 Phase III to be and read: The Substantial Completion date for all Phase III scope of work projects identified in Schedule 1.2 will be September 30, 2007. 3. Section 19 of the Contract is amended to add an additional paragraph for Phase I II M/WBE participation to be and read: PHASE III MINORITY AND WOMEN BUSINESS ENTERPRISE (M/WBE) PARTICIPATION: JCI ESPC AMENDMENT NO. 2 PHASE III SERVICES 10/13/06 Page 1 of 3 l'IY1L'�4'l� 1�D�iV lG QII y� r''0 S 0 t In accordance with City of Fort Worth Ordinance No. 15530, the City has goals for the participation of minority and woman business enterprises in City contracts. JCI acknowledges the M/WBE goal established for this Amendment 2 to this Contract for Phase III and its commitment to meet that goal. JCI will comply with the City's M/WBE Ordinance by committing to a 25% M/WBE from the total award for construction and supplies. Any misrepresentation of facts (other than a negligent misrepresentation) and/or the commission of fraud by JCI may result in the termination of this Contract and debarment from participating in City contracts for a period of time of not less than three (3) years. 4. Section 20 of the Contract is amended to add a last sentence in the paragraph to be and read: Customer represents to JCI that it has entered into a second loan agreement with the Texas State Energy Conservation Office in the amount of $5,000,000 and has transferred funds from the Public Events Fund in the amount of $198,937 for Phase III services. 5. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) jC1 ESPC AMENDMENT NO. 2 PHASE III SERVICES 10/13/06 Page 2 of 3 EXECUTED on this the. t�&_ day of� Worth, Tarrant County, Texas. ATTEST: .Q Marty Hendrix City Secretary D AS TO FORM AN L. Amy a sey As ' an City Attorney (,. - Q /73 `/ Contract huthoriaatioa , f�C1(r JCI ESPC AMENDMENT NO. 2 PHASE III SERVICES 10/13/06 Page 3 of 3 2006, in Fort CITY OFF ORTH By: r at{ k A. O' , Assistant City Manager APPROVAL RECOMMENDED: Robert Goode, Director Transportation and Public Works JOHNSO CONTROLS, INC. By: 4 City of Fort Worth — Phase III Performance Contract Schedule 1.2 SCOPE OF WORK SCHEDULE GENERAL SCOPE OF WORK: JCI will provide the Owner with the scope of work (Work) identified on this Schedule. JCI shall supervise and direct the Work and shall be solely responsible for construction means, methods, techniques, sequences, and procedures and for coordinating all portions of the Work under this Agreement. JCI shall be responsible to pay for all labor, materials, equipment, tools, construction equipment and machinery, transportation, and other facilities and services necessary for the proper execution and completion of the Work, whether temporary or permanent and whether or not incorporated or to be incorporated in the Work. All completed work will be fully functional and installed and inspected as in compliance with all local governing codes. General Work includes the following: • At Owner's request, JCI will provide video taped copies of all new equipment training. • Final engineering work for each UCRM. Once final engineering work is complete, some minor modifications to Work may be required. No modifications will be made to Work without prior acceptance of Owner. • Three (3) copies of construction drawings, equipment submittals, performance specifications and sequences of operation for each Utility Cost Reduction Measure (UCRM) will be provided for Owner's review and acceptance at the completion of the final engineering design phase. • Three (3) copies of O&M manuals and as -built construction drawings for each UCRM will be submitted to Owner at completion of construction phase. • One (1) copy of electronic CAD as -built construction files for each UCRM will be provided to Owner at completion of construction phase. • Owner retains the right to keep any removed equipment or material, unless specified differently in other areas of this Agreement. • Work will be performed in accordance with all applicable codes and standards. General Exclusions: • City personnel construction management costs. • HAZARDOUS MATERIALS. Unless specifically noted in this Schedule, JCI's obligations expressly exclude any Work or Services of any nature associated or connected with the identification, abatement, cleanup, control, removal, or disposal of hazardous materials or substances, including but not limited to asbestos or PCBs, in or on the premises. SUMMARY OF WORK: The following UCRM's will be included in this Agreement: UCRM # Facility 1.2 WRMC 2.2 WRMC 3.2 FWCC 4.2 FWCC 5.2 Central Library 6.2 Central Library UCRM Description Liqhtinq Improvements HVAC & DDC Control System Improvements Liqhtinq Improvements HVAC & DDC Control System Improvements Lighting Improvements HVAC & DDC Control System Improvements Confidential and Proprietary Scc Irf S 1,r City of Fort Worth — Phase 111 Performance Contract Schedule 1.2 FACILITIES: The following facilities and buildings will be included in this Agreement: WRMC Burnett Bldg, Richardson -Bass Bldg, Central Plant, Auditorium, Coliseum, Amon Carter Exhibits Hall, Livestock Barns, Visitor Center & Ticket Office, Moncrief Bldg FWCC Central Plant, Arena, Exhibit Annex, Exhibit Halls A-F, Kitchen, Parking Garage, Ballrooms, Lobbies, Meeting Rooms, Offices Central Library Entire Complex CONfKPLS Confidential and Proprietary 2 City of Fort Worth— Phase III Performance Contract Schedule 1.2 UCRM_1.2 WRMC: LIGHTING IMPROVEMENTS This improvement measure includes new lighting systems, lighting retrofits and new lighting controls at the following WRMC buildings: • Burnett Bldg • Richardson -Bass Bldg • Central Plant • Auditorium • Coliseum • Amon Carter Exhibits Hall • Livestock Barns • Visitor Center & Ticket Office • Moncrief Bldg GOALS: • Improved light levels • Improved indoor environments • Improved reliability of lighting systems • Utility savings • Operation & maintenance savings • Capital project savings ASSUMPTIONS: New light levels will meet IES standards. FINAL ENGINEERING: Final engineering will include development of light fixture drawings and retrofit codes. SCOPE OF WORK: General Scope • Lenses and diffusers will be cleaned on each fixture that is retrofitted. • Johnson Controls will provide necessary protection to avoid damage to adjacent services in the surrounding work areas. The following new lighting systems, lighting retrofits and new lighting controls are included in this improvement measure: qS0N CONMLS Confidential and Proprietary 3 City of Fort Worth — Phase III Performance Contract Schedule 1.2 Amon Carter Building Fixture Retrofit Exhibit All Other Hall Areas 2x4 4-lamp fixture, T12 lamps, Remove existing lamps, ballasts, socket bars, magnetic ballast(s) and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum reflector, new 5 socket bars, and new sockets. 2x4 3-lamp fixture, parabolic diffuser, Install 3 F32T8 lamps and electronic ballast. T12 lamps, magnetic ballast(s) 646 2x2 fixture with 2 T12 U-lamps, Install 2 FB32T8 U-lamps and electronic magnetic ballast ballast. 15 2x4 2-lamp fixture, T12 lamps, Install 2 F32T8 lamps and electronic ballast magnetic ballast(s) 6 2-lamp 2' strip fixture, T12 lamps, Install 2 F 17T8 lamps and one 2-lamp 3 magnetic ballast(s) electronic ballast. 2-lamp 4' security fixture, T12 lamps, Install 2 F32T8 lamps and electronic ballast 12 magnetic ballast(s) 2-lamp 4' strip fixture, T12 lamps, Install 2 F32T8 lamps and electronic ballast 128 magnetic ballast(s) 2-lamp 4' strip fixture, vapor proof, Install 2 F32T8 lamps and electronic ballast T12 lamps, magnetic ballast(s) 74 1-lamp 8' strip fixture, T12 lamps, Convert a 2-lamp 8' strip fixture to 2 F32T8 magnetic ballast(s) lamps, and a electronic ballast. 270 2-lamp 8' strip fixture, T12 lamps, Convert a 2-lamp 8' strip fixture to 4 F32T8 magnetic ballast(s) lamps, and a 4-lamp electronic ballast. 10 2-lamp 8' industrial strip fixture with Install a 8' strip fixture with 6 F32T8 lamps, VHO T12 lamps, magnetic ballast enhanced aluminum reflector, and electronic 626 ballast. 2-lamp 4' wrap fixture, T12 lamps, Install 2 F32T8 lamps and electronic ballast magnetic ballast(s) 31 8' strip fixture with four 4' lamps, T12 Install 4 F32T8 lamps and one 4-lamp lamps, magnetic ballast(s) electronic ballast. 35 8' strip fixture with two 4' lamps, T12 Install 2 F32T8 lamps and electronic ballast lamps, magnetic ballast(s) 4 lx4 2-lamp surface -mount, T12 lamps, Install 2 F32T8 lamps and electronic ballast magnetic ballast(s) 28 Cakebox fixture with incandescent Install a screw -in fluorescent retrofit with 2 lamp(s) electronic ballast. Fixture with incandescent lamp(s) do nothing 125 Porcelin socket with incandescent lamp Install a screw -in fluorescent retrofit with electronic ballast. 117 Recessed can with incandescent lamp Install a screw -in fluorescent retrofit with electronic ballast. 35 Recessed can with incandescent lamp do nothing 160 on dimmer Wall fixture over sink with Install a screw -in fluorescent retrofit with incandescent lamp(s) electronic ballast. I Fixture with incandescent lamp on do nothing 13 dimmer exit sign with incanMNAdescentlamp(s) Convert a exit sign to LED's. 33 L ; r So Confidential and Proprietary 4 City, of Fort Worth— Phase III Performance Contract Fixture Fixture with high pressure sodium lamp, 250w Fixture with metal halide lamp, 250w Fixture with two metal halide lamps, 175w Recessed can fixture with mercury vapor lamp, 175w Retrofit do nothing Install a fluorescent high bay fixture with 4 F32T8 lamps, enhanced aluminum reflector, and electronic ballast. Remove fixture. do nothing Install a 42w compact fluorescent lamp. Schedule 1.2 Exhibit All Other Hall Areas 2 4 196 42 114 Install controls to reduce the operating hours 1 Install controls and modify the wiring to reduce 3 1 the operating hours 842 1,900 Auditorium Building All Fixture Retrofit Auditorium Other Tower Areas 2x4 4-lamp fixture, T12 lamps, Remove existing lamps, ballasts, socket magnetic ballast(s) bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced 27 2 aluminum reflector, new socket bars, and new sockets. 2x2 fixture with 2 T12 U-lamps, Install 2 F1332T8 U-lamps and magnetic ballast electronic ballast. I 2x2 fixture, parabolic diffuser, T12 Install 2 FB32T8 U-lamps and 4 U-lamps, magnetic ballast electronic ballast. 2-lamp 4' strip fiidure, T12 lamps, Install 2 F32T8 lamps and electronic magnetic ballast(s) ballast 2 2-lamp 4' strip fixture, vapor proof, Install 2 F32T8 lamps and electronic 9 T12 lamps, magnetic ballast(s) ballast 2-lamp 6' strip fixture, T 12 lamps, Convert a 24amp 6' strip fixture to 2 magnetic ballast(s) F32T8 4' lamps and 2 F17T8 2' lamps, 5 a electronic ballast, new socket bars, and new sockets. 2-lamp 8' strip fixture, T12 lamps, Convert a 24amp 8' strip fixture to 4 magnetic ballast(s) F32T8 lamps, and a 4-lamp electronic 3 ballast. 2-lamp 4' wrap fixture, T12 lamps, Install 2 F32T8 lamps and electronic magnetic ballast(s) ballast 23 2-lamp 4' wrap fixture, wall mount, Install 2 F32T8 lamps and electronic T12 lamps, magnetic ballast(s) ballast 2 4-lamp 4' wrap fixture, T12 lamps, Install 4 F32T8 lamps and one 4-lamp magnetic ballast(s) electronic ballast. 4 10 Fixture with incandescent lamp(s) Install a screw -in fluorescent retrofit with electronic ballast. 20 MNMISISON Confidential and Proprietary 5 City of Fort Worth — Phase III Performance Contract Schedule 1.2 Fixture Retrofit Fixture with incandescent lamp(s) Do not retrofit. on dimmer Porcelin socket with incandescent Install a screw -in fluorescent retrofit lamp with electronic ballast. Square recesed fixture with Install a screw -in fluorescent retrofit incandescent lamp(s) with electronic ballast. Fixture with three incandescent Install three 1-piece screw -in lamps fluorescent retrofit with electronic ballast. Square surface mount fixture with Do not retrofit. compact fluorescent lamp(s) Recessed can fixture with Do not retrofit. fluorescent lamp Porcelin socket with compact Do not retrofit. fluorescent lamp Exit sign with incandescent Convert a exit sign to LEDs. lamp(s) Burnett Building Fixture 2x4 4-lamp fixture, T12 lamps, magnetic ballast(s) All Auditorium Other Tower Areas 556 96 42 56 15 17 8 5 7 197 23 556 477 101 Retrofit Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum reflector, new socket bars, and new sockets. 2-lamp 4' strip fixture, T12 lamps, Install 2 F32T8 lamps and electronic ballast magnetic ballast(s) 2-lamp 4' strip fixture, vapor proof, T12 Install 2 F32T8 lamps and electronic ballast lamps, magnetic ballast(s) 2-lamp 8' strip fixture, T12 lamps, Convert a 2-lamp 8' strip fixture to 4 F32T8 magnetic ballast(s) lamps, and a 4-lamp electronic ballast. 2-Imp 8' strip fixture, wire guard, T12 Convert a 2-lamp 8' strip fixture to 4 F32T8 lamps, magnetic ballast(s) lamps, and a 4-lamp electronic ballast. 2-lamp 4' wrap fixture, wall mount, T12 Install 2 F32T8 lamps and electronic ballast lamps, magnetic ballast(s) 8' industrial strip fixture with four 4' Install 4 F32T8 lamps and one 4-lamp electronic lamps, T12 lamps, magnetic ballast(s) ballast. CCWAHNSON LS Confidential and Proprietary All Areas 33 67 7 4 2 3 26 X City -of Fort Worth — Phase 111 Performance Contract Schedule 1.2 Fixture 8' strip fixture with two 4' lamps, T12 lamps, magnetic ballast(s) Surface mount can fixture with incandescent lamp Recessed can fixture with fluorescent lamp Exit sign with incandescent lamp(s) Fixture with high pressure sodium lamp, I50w Fixture with metal halide lamp, 400w Coliseum Building Fixture 2x4 4-lamp fixture, T12 lamps, magnetic ballast(s) 2-lamp 4' strip fixture, T 12 lamps, magnetic ballast(s) 2-lamp 4' strip fixture, vapor proof, TI2 lamps, magnetic ballast(s) 2-lamp 8' strip fixture, T12 lamps, magnetic ballast(s) 2-lamp 4' wrap fixture, T12 lamps, magnetic ballast(s) 2-lamp 4' wrap fixture, wall mount, T12 lamps, magnetic ballast(s) 4-lamp 4' wrap fixture, T12 lamps, magnetic ballast(s) 8' industrial strip fixture with four 4' lamps, T12 lamps, magnetic ballast(s) Ix4 1-lamp recessed, T12 lamps, magnetic ballast(s) 1 x4 2-lamp recessed fixture, T 12 lamps, magnetic ballast(s) Fixture with incandescent lamp(s) High bay fixture with incandescent lamp Porcelin socket with incandescent lamp Retrofit Install 2 F32T8 lamps and electronic ballast Install a screw -in fluorescent retrofit with electronic ballast. Do not retrofit. Convert a exit sign to LED's. Do not retrofit. Do not retrofit. Retrofit Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum reflector, new socket bars, and new sockets. Install 2 F32T8 lamps and electronic ballast Install 2 F32T8 lamps and electronic ballast Convert a 2-lamp 8' strip fixture to 4 F32T8 lamps, and a 4-lamp electronic ballast. Install 2 F32T8 lamps and electronic ballast Install 2 F32T8 lamps and electronic ballast Install 4 F32T8 lamps and one 4-lamp electronic ballast. Install 4 F32T8 lamps and one 4-lamp electronic ballast. Install 1 F32T8 lamp and a electronic ballast. Where appropriate; use a 2, 3 or 4-lamp ballast for multiple fixtures. Install 2 F32T8 lamps and electronic ballast All Areas 23 4 3 7 329 2 510 All Arena Other Areas 73 58 1 16 10 1 6 24 351 36 Install a screw -in fluorescent retrofit with electronic ballast. Install a arena fixture with a 1000w metal halide lamp and ballast. 144 Install a screw -in fluorescent retrofit with electronic ballast. Confidential and Proprietary 7 7 168 City of Fort Worth — Phase III Performance Contract Fixture Recessed can with incandescent lamp Square recesed fixture with incandescent lamp(s) Wall fixture over sink with incandescent lamp(s) Wall sconce with incandescent lamp(s) Surface mount can fixture with incandescent lamp Recessed can fixture with fluorescent lamp Exit sign with incandescent lamp(s) Recessed can fixture with mercury vapor lamp, 100w Livestock Barns Fixture 2x4 4-lamp fixture, T12 lamps, magnetic ballast(s) 2x4 3-lamp fixture, T8 lamps, electronic ballast 2-lamp 4' strip fixture, T12 lamps, magnetic ballast(s) 2-lamp 4' strip fixture, vapor proof, T12 lamps, magnetic ballast(s) 4-lamp 4' strip fixture, T12 lamps, magnetic ballast(s) 2-lamp8' strip fixture, T12 lamps, magnetic ballast(s) 2-lamp 8' strip fixture with HO T12 lamps, magnetic ballast Fixture with incandescent lamp(s) Flood fixture with incandescent lamp rr� Retrofit Install a screw -in fluorescent retrofit with electronic ballast. Install a screw -in fluorescent retrofit with electronic ballast. Install a screw -in fluorescent retrofit with electronic ballast. Install a screw -in fluorescent retrofit with electronic ballast. Do not retrofit. Do not retrofit. Convert a exit sign to LED's. Convert the fixture to a 32w compact fluorescent lamp and electronic ballast. Provide additional controls and wiring and connect the existing lighting contactors to the FMS to reduce the operating hours of the lights. Retrofit Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum reflector, new socket bars, and new sockets. Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum reflector, new socket bars, and new sockets. Install 2 F32T8 lamps and electronic ballast Install 2 F32T8 lamps and electronic ballast Install a 2-lamp 4' strip fixture with electronic ballast. Convert a 2-lamp 8' strip fixture to 4 F32T8 lamps, and a 4-lamp electronic ballast. Convert a 2-lamp 8' strip fixture to 4 F32T8 lamps, and electronic ballast. Install a screw -in fluorescent retrofit with electronic ballast. Do not retrofit. Confidential and Proprietary Schedule 1.2 , All Arena Other Areas 21 25 4 1 60 37 20 32 1 205 All Areas 38 K 4 46 6 64 161 71 15 891 City of Fort Worth — Phase III Performance Contract Schedule 1.2 Fixture Pie pan fixture with incandescent lamp Porcelin socket with incandescent lamp Square recesed fixture with incandescent lamp(s) Square surface mount fixture with incandescent lamp(s) Fixture with high pressure sodium lamp, 250w Fixture with high pressure sodium lamp, 70w Fixture with metal halide lamp, 250w Fixture with metal halide lamp, 400w Fixture with metal halide lamp, 70w Moncrief Building Fixture 2x4 4-lamp fixture, T12 lamps, magnetic ballast(s) 2-lamp 4' industrial strip fixture with HO lamps, T12 lamps, magnetic ballast(s) 2-lamp 4' strip fixture with HO lamps, T12 lamps, magnetic ballast(s) 2-lamp 8' industrial strip fixture with HO T12 lamps, magnetic ballast 2-lamp 8' strip fixture with HO T12 lamps, magnetic ballast 2-lamp 8' industrial strip fixture with VHO T12 lamps, magnetic ballast 2-lamp 4' wrap fixture, T 12 lamps, magnetic ballast(s) High bay fixture with incandescent lamp Recessed can with incandescent lamp square recesed fixture with compact fluorescent lamp (stairs) Retrofit Install a screw -in fluorescent retrofit with electronic ballast. Install a screw -in fluorescent retrofit with electronic ballast. Install a screw -in fluorescent retrofit with electronic ballast. Install a screw -in fluorescent retrofit with electronic ballast. Do not retrofit. Do not retrofit. Do not retrofit. Do not retrofit. Do not retrofit. Retrofit Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum reflector, new socket bars, and new sockets. Convert a 2-lamp 4' industrial strip fixture to 2 F32T8 lamps, enhanced aluminum reflector, and electronic ballast. Convert a 24amp 4' industrial strip fixture to 2 F32T8 lamps, enhanced aluminum reflector, and electronic ballast. Convert a 2-lamp 8' strip fixture to 4 F32T8 lamps, enhanced aluminum reflector, and electronic ballast. Convert a 2-lamp 8' strip fixture to 4 F32T8 lamps, and electronic ballast. Convert a 2-lamp 8' strip fixture to 4 F32T8 lamps, enhanced aluminum reflector, and 2 electronic ballasts. Install 2 F32T8 lamps and electronic ballast Do not retrofit. Do not retrofit. Do not retrofit. Confidential and Proprietary All Areas 6 106 22 6 16 22 307 75 74 1,041 All Other Watt Areas Arena 94 29 16 30 62 22 8 125 5 10 28 9 City of Fort Worth — Phase III Performance Contract Schedule 1.2 s All Other Watt I Fixture Retrofit Areas Arena Recessed can fixture with fluorescent Do not retrofit. lamp 85 7 Fixture with high pressure sodium lamp, Do not retrofit. 250w 11 Fixture with metal halide lamp, 1000w Do not retrofit. 36 Fixture with metal halide lamp, 250w Do not retrofit. 220 Fixture with metal halide lamp, 70w Do not retrofit. 13 605 196 Richardson -Bass Building Fixture Justin Parking Retrofit West All Other Arena Garage Arena Areas 2x4 4-lamp fixture, T12 Remove existing lamps, ballasts, socket lamps, magnetic ballast(s) bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced 82 aluminum reflector, new socket bars, and new sockets. 2-lamp 2' strip fixture, T12 Install 2 F I7T8 lamps and one 2-lamp lamps, magnetic ballast(s) electronic ballast. 50 2-lamp 4' strip fixture, T12 Install 2 F32T8 lamps and electronic lamps, magnetic ballast(s) ballast 158 2-lamp 8' strip fixture, T12 Do not retrofit. lamps, magnetic ballast(s) 38 2-lamp 4' wrap fixture, wall Install 2 F32T8 lamps and electronic mount, T12 lamps, magnetic ballast 1 ballast(s) High bay fixture with Do not retrofit. incandescent lamp 119 Pie pan fixture with Do not retrofit. incandescent lamp 30 Porcelin socket with Do not retrofit. incandescent lamp 34 Recessed can with Do not retrofit. incandescent lamp on 37 dimmer Wall sconce with Do not retrofit. incandescent lamp(s) on 14 dimmer Recessed can fixture with Do not retrofit. fluorescent lamp 31 Exit sign with incandescent Convert a exit sign to LED's. lamp(s) 4 7 8 Fixture with high pressure Do not retrofit. sodium lamp, 150w 362 Fixture with metal halide Do not retrofit. lamp, 1000w 54 L Confidential and Proprietary 10 City of Fort Worth — Phase III Performance Contract Schedule 1.2 Fixture Fixture with metal halide lamp, 100w Fixture with metal halide lamp, 175w Fixture with metal halide lamp, 250w Fixture with metal halide lamp, 400w Recessed can fixture with mercury vapor lamp, 100w Retrofit Do not retrofit. Do not retrofit. Do not retrofit. Do not retrofit. Convert the fixture to a 32w compact fluorescent lamp and electronic ballast. Install controls to reduce the operating hours Ticket Office - Visitor Information Center Justin Parking West All Arena Garage Arena Other Areas 120 15 20 PA 177 4 207 180 73 933 Fixture Retrofit 2x4 4-lamp fixture, T8 lamps, electronic Do not retrofit. ballast 2x2 fixture with 2 biax lamps, electronic Do not retrofit. ballast(s) 2x4 2-lamp fixture, T8 lamps, electronic Do not retrofit. ballast 2-lamp 4' strip fixture, T8 lamps & Do not retrofit. electronic ballast 2-lamp 4' wrap fixture, wall mount, T12 Install 2 F32T8 lamps and electronic ballast lamps, magnetic ballast(s) 2-lamp 4' wrap fixture, T8 lamps & Do not retrofit. electronic ballast Recessed can with incandescent lamp Install a screw -in fluorescent retrofit with electronic ballast. Decorative fixture with compact Do not retrofit. fluorescent lamps Recessed can fixture with fluorescent Do not retrofit. lamp LED exit sign Do not retrofit. Fixture with high pressure sodium lamp, Do not retrofit. 250w Fixture with high pressure sodium lamp, Do not retrofit. 70w JNJISON MNM Confidential and Proprietary All Areas 13 7 8 11 8 3 10 2 32 5 4 54 157 11 City of Fort Worth — Phase III Performance Contract Schedule 1.2 DEMOLITION: Existing lamps, ballasts and other materials will be removed from the site by JCI in accordance with Federal, State, and Local regulations. It is also the responsibility of JCI, acting as an agent for the Customer, to ensure the proper disposal of hazardous waste in accordance with the Federal, State and Local laws and regulations. If PCB light ballasts are found, they will be disposed of accordingly listing the Customer as the "Owner' and "Generator" of the ballast waste. EXCLUSIONS: Unless specified to be replaced in this Schedule, all existing wiring to the fixtures are the responsibility of the Customer. If wiring and fixtures are not code compliant, it is the Customers responsibility to bring them into compliance. COMMISSIONING: Sample light level readings will be conducted for all new lighting systems. Operational acceptance tests will be conducted for all new lighting controls. Three (3) copes of light level readings and operational acceptance tests will be provided to Customer at completion of construction phase. TRAINING: One (1) day of on -site training will be provided to designated Customer personnel. WARRANTIES: Customer will be responsible for installation of warranted lamps & ballasts beginning at the date of Substantial Completion. A minimum 1% stock of ballasts and 2% stock of lamps will be provided by JCI after completion of installation to help accommodate any warranty period failures. Extended manufacturer warranties on lamps and ballasts. Specific details for each lamp and ballast extended warranty will be provided in the O&M manuals. One (1) year warranty on new lighting controls materials and labor beginning at the date of Substantial Completion. aNATSI V 0 Confidential and Proprietary 12 City -of Fort Worth— Phase III Performance Contract Schedule 1.2 UCRM-2.2 WRMC: HVAC & DCC CONTROL SYSTEM IMPROVEMENTS This improvement measure includes HVAC and DDC control system upgrades at the following WRMC buildings: • Burnett Bldg • Richardson -Bass Bldg • Central Plant • Auditorium • Coliseum • Amon Carter Exhibits Hall • Moncrief Bldg GOALS: • Improved indoor temperatures • Improved reliability of existing HVAC systems • Upgrade of outdated HVAC controls • Reduced runtime of HVAC equipment • Utility savings • Operation & maintenance savings • Capital project savings ASSUMPTIONS: • Equipment performance requirements are based on 30% engineering design phase. • Unless specified to be replaced in this report, all AHU motors are in good working condition • Unless specified to be replaced in this Schedule, JCI has assumed that all existing HVAC controls (pneumatic & electronic) are functional and in good operating condition. FINAL ENGINEERING: • Development of construction drawings and equipment submittals. • Finalize equipment performance requirements. • Development of control drawings, valve schedules, damper schedules and point list. SCOPE OF WORK: General - HVAC New Piping and Insulation • All new piping shall be schedule 40 plain end steel piping with weld fittings and arch welded joints in compliance with ASHRAE and local code standards. • Provide and install insulation on all new piping. Meet or exceed existing conditions. • Pipe insulation to match existing thickness, with Zeston covers at pipe fittings. • Furnish piping identification that identifies the system the piping serves and the direction of fluid flow. MNAFfWN LS Confidential and Proprietary 13 City of Fort Worth — Phase III Performance Contract Schedule 1.2 General — DDC Controls • All new controls will be JCI DDC controls. • Extended Architecture Metasys version 2.1.10 software. If JCI releases new software update before the one-year warranty of this improvement measure expires, JCI will provide new software version to the Owner at no additional cost. After the one-year warranty expires, Owner will be responsible for any costs associated with software upgrades. • Dynamic graphics. • All new airflow and water flow status controls will be "proof of flow" type, not current sensing relays. • All controls mounted and wired as specified in the following: 1. All new wiring shall be in EMT or rigid conduit as required by applicable electrical codes. 2. All new Class 2 signal wiring will be installed as plenum -rated cable above accessible lay -in ceilings. 3. Control, control power and interlock wiring will be performed according to applicable electrical codes to provide a turnkey installation. • All existing HVAC controls will remain, unless specified to be replaced in this Schedule. Central Plant Coliseum Variable Volume Pumping Provide and install one (1) new Coliseum secondary chilled/heating water pump with inverter -rated premium -efficiency motor. Provide and install a new VFD unit with internal Harmonic filter. Designation PCWC-1 Duty Coliseum CHW/HW GPM 2100 TDH Ft Wtr 105 Pump Min Eff % 75 Motor HP Min 100 Motor Min Eff % 92 RPM 1,150 Volt/Phase/Hz 460/3/60 Type Double Suction • Existing strainer screen serving Coliseum chilled/heating water pump will be removed, cleaned & re- installed. If existing strainer screen and/or strainer body serving this pump is no longer functional, JCI will replace with new equipment. DDC Controls - Coliseum Secondary Chilled Water Pump (1) Control Point Qty Chilled water differential pressure 1 PumD VFD speed 1 1 Programmed Sequences: • Pump VFD control Auditorium AHU Refurbishment Scope of work to refurbish one (1) existing Auditorium AHU includes the following: MNfR'PLS Confidential and Proprietary 14 City of Fort Worth— Phase III Performance Contract Schedule 1.2 • Provide and install new premium efficiency motor & VFD unit with internal Harmonic filter. • Replace existing second OA motorized damper with new damper. • Replace existing relief air motorized damper with new damper. • Replace existing air filter section serving the cooling/heating coil with new filter section designed for two-inch thick replaceable media. • Repair interior AHU walls and internal AHU insulation. • Power wash existing cooling coil and pre -heat coil. • Clean interior. • Repair existing access doors. • Seal all air leaks. • Repair belt guards. DDC Controls - Single -zone AHU (1) PHASE II ALREADY INCLUDES START/STOP, STATUS, SPACE TEMPERATURE (2), MIXED AIR TEMPERATURE, FREEZESTAT, 2 NEW CONTROL VALVES AND 2 NEW DAMPERS. Control Point Qtv AHU VFD Speed 1 Relief fan start/stop 1 Relief fan status 1 Outside air damper 1 Relief air damper 1 Return air relative humidity 1 Return air CO2 1 New New Damper Damper Qtv Damper Actuator Outside air 1 X X Relief air 1 X X Programmed Sequences: • AHU VFD control • Demand ventilation • Economizer mode Coliseum AHU Refurbishment Scope of work to refurbish fifteen (15) existing Coliseum AHU's includes the following: • Replace existing OA motorized dampers (12 of 15 units). • Replace existing RA motorized dampers (12 of 15 units). • Install fifteen (15) new 2-way chilled/heating water control valves. • Permanently set existing face & bypass dampers to 100% open for each unit. Blank -off existing bypass section. • Power wash existing cooling/heating coil. • Replace existing air filter section with new filter section designed for two-inch thick replaceable media. • Clean interior. • Repair existing access doors. • Seal all air leaks. • Replace fan belts and repair belt guards. MWAHNSON LS Confidential and Proprietary 15 City of Fort Worth — Phase III Performance Contract Schedule 1.2 DDC Controls - Single -zone AHU (15) PHASE II ALREADY INCLUDES START/STOP (SINGLE -SPEED) & STATUS Control Point Qty AHU start/stop (2-speed) 15 Space temperature 4 Freezestat 15 Chilled/heating water valve 15 Outside air damper 12 Return air damper 12 Space relative humidity 2 Overhead door status 3 Space CO2 4 New New Damper Damper Qty Damper Actuator Outside air 12 X X Return air 12 X X New New Valve Valve Qty Valve Actuator Chilled water/HW 15 X X Programmed Sequences: • 2-speed motor control • Space temperature control • Minimum outside air damper control • Economizer cycle • Demand ventilation Amon Carter Exhibits Hall AHU-19 New Motor & VFD Unit Provide and install new premium efficiency motor & VFD unit with internal Harmonic filter. DDC Controls - VAV AHU-19 (1) PHASE II ALREADY INCLUDES START/STOP, STATUS, SUPPLY AIR TEMPERATURE, DUCT STATIC PRESSURE, FREEZESTAT AND NEW DAMPER ACTUATORS (OA & RA) VAV Boxes (9-Cooling only, 1-Fan powered with HW reheat) Control Point Qty Space temperature 10 Volume damper 10 CFM 10 HW valve 1 Return air CO2 1 ARNWN Confidential and Proprietary 16 City -of Fort Worth— Phase III Performance Contract New New Valve Valve Qty Valve Actuator IHW 1 X X New New Damper Damper Qtv Damper Actuator I Volume 10 X Programmed Sequences: • Space temperature control DDC Controls - Stock Show Office VAV DX Unit (1) PHASE II ALREADY INCLUDES START/STOP & SUPPLY AIR TEMPERATURE I Control Point Qty I Duct static pressure 1 I Return air plenum temperature 1 Electric unit heater start/stop 2 Programmed Sequences: • DX unit speed control • Supply air temperature reset • RA plenum temperature control DDC Controls - Space Humidity, CO2 Sensors & Overhead Doors I Control Point Qtv Space relative humidity (Exhibits, Commons, 4 Roundup Inn, Meeting Rooms) Overhead door status (Exhibits, Roundup Inn) 4 I Space CO2 (Exhibit Hall, Commons, Roundup Inn) 4 Programmed Sequences: • Economizer cycle • Demand ventilation Burnett Bldg DDC Controls - DX Units (3) I Control Point Qty Unit start/stop 3 Unit status 3 Space temperature 3 Programmed Sequences: • Optimum start/stop of DX units • Scheduling and unoccupied setup & setback • Space temperature control MINFA4SON LS Confidential and Proprietary Schedule 1.2 17 City of Fort Worth — Phase III Performance Contract Schedule 1.2 Richardson -Bass Bldg West Arena — New Control Valves Replace two (2) existing chilled water control valves with new 2-way valves. DDC Controls - Single -zone AHU-5 & 6 (2) New New Valve Valve Qty Valve Actuator Chilled water 2 X X DDC Controls - Space Humidity, CO2 Sensors & Overhead Doors Control Point Qty Space relative humidity (Justin Arena) 1 Overhead door status (Exhibits Area) 1 Space CO2 (West Arena) 1 Programmed Sequences: • Economizer cycle • Demand ventilation Moncrief Bldg Space Humidity, CO2 Sensors & Overhead Doors Control Point Qty Space relative humidity (Watt Arena) 1 Overhead door status (Watt Area) 1 Space CO2 (West Arena) 2 Programmed Sequences: • Economizer cycle • Demand ventilation DEMOLITION: All demolished HVAC equipment will be properly removed from the site upon completion of work. EXCLUSIONS: • Asbestos testing and abatement work. • Repairs to existing fire & smoke controls and associated wiring. During construction, JCI will inspect existing AHU firestats & smoke detectors and provide deficiency report to the Owner. • Computer workstations (will be furnished under separate contract "Will Rogers HVAC Upgrades" engineered by Summit Consultants). • Repairs to existing pneumatic controls, tubing and equipment, unless specified to be replaced in this Schedule • City Ethernet wiring MWAyN LS Confidential and Proprietary 18 , ' City of Fort Worth — Phase III Performance Contract Schedule 1.2 COMMISSIONING: Provide Testing Adjusting and Balancing (TAB) of the following: 1. Total airflow of Auditorium AHU (1) 2. New Coliseum chilled/heating water pump (1) 3. Total airflow of Coliseum AHU (15) 4. Total airflow of Exhibits Hall AHU-19 (1) 5. AHU-19 VAV boxes (10) 6. Chilled/heating water balancing of Coliseum AHU (15) Operational acceptance tests will be conducted for all new DDC controls. Three (3) copies of TAB reports and DDC Control operational tests will be provided to Customer at completion of construction phase. TRAINING: • Four (4) hours of on -site training for all new HVAC equipment will be provided to designated Customer personnel • Metasys training will be completed under separate contract "Will Rogers HVAC Upgrades" engineered by Summit Consultants. WARRANTIES: • One (1) year warranty on materials and labor beginning at the date of Substantial Completion. • New JCI Metasys DDC controls, control valves, control dampers & valve/damper actuators are covered by a three (3) year warranty on materials only beginning at the date of Substantial Completion. HNSON IMN LS Confidential and Proprietary 19 City of Fort Worth — Phase III Performance Contract Schedule 1.2 UCRM-3.2 FWCC: LIGHTING IMPROVEMENTS This improvement measure includes new lighting systems, lighting retrofits and new lighting controls at the following FWCC buildings: • Central Plant • Arena • Exhibit Halls (Halls A-F) • Exhibit Annex • Parking Garage • Ballrooms (A,B,C) • Administration, Meeting Rooms, Kitchen, Lobbies, Mech/Elec Rooms GOALS: • Improved light levels • Improved indoor environments • Improved reliability of lighting systems • Utility savings • Operation & maintenance savings • Capital project savings ASSUMPTIONS: New light levels will meet IES standards. FINAL ENGINEERING: Final engineering will include development of light fixture drawings and retrofit codes. SCOPE OF WORK: General Scope • Lenses and diffusers will be cleaned on each fixture that is retrofitted. • Johnson Controls will provide necessary protection to avoid damage to adjacent services in the surrounding work areas. The following new lighting systems, lighting retrofits and new lighting controls are included in this improvement measure: 4� LS Confidential and Proprietary c Cityof Fort Worth — Phase 111 Performance Contract Arena Building Fixture 2x4 4-lamp fixture, paracube diffuser, T12 lamps, magnetic ballast(s) 2x4 4-lamp fixture, surface mount, T12 lamps, magnetic ballast(s) 2x4 4-lamp fixture, T12 lamps, magnetic ballast(s) 1-lamp 30" strip fixture, T12 lamp, magnetic ballast 1-lamp 4' strip fixture, T12 lamps, magnetic ballast(s) 2-lamp 4' strip fixture, T 12 lamps, magnetic ballast(s) 2-lamp 4' strip fixture, wire guard, T12 lamps, magnetic ballast(s) 2-lamp 2' strip fixture, T8 lamps, electronic ballast(s) 2-lamp 4' strip fixture, T8 lamps & electronic ballast 2-lamp 8' strip fixture, T 12 lamps, magnetic ballast(s) 1-lamp 9' strip fixture, T12 HO lamp, magnetic ballast 2-lamp 4' wrap fixture, T12 lamps, magnetic ballast(s) 2-lamp 4' wrap fixture, wall mount, T12 lamps, magnetic ballast(s) 4-lamp 4' wrap fixture, T12 lamps, magnetic ballast(s) 8' strip fixture with four 4' lamps, T12 lamps, magnetic ballast(s) 16--oTgfflnz Retrofit Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum reflector, new socket bars, and new sockets. Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum reflector, new socket bars, and new sockets. Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum reflector, new socket bars, and new sockets. Do not retrofit. Install 1 F32T8 lamp and a electronic ballast. Where appropriate; use a 2, 3 or 4-lamp ballast for multiple fixtures. Install 2 F32T8 lamps and electronic ballast Install 2 F32T8 lamps and electronic ballast Do not retrofit. Do not retrofit. Convert a 2-lamp 8' strip fixture to 4 F32T8 lamps, and a 4-lamp electronic ballast. Do not retrofit. Install 2 F32T8 lamps and electronic ballast Install 2 F32T8 lamps and electronic ballast Install 4 F32T8 lamps and one 4- lamp electronic ballast. Install 4 F32T8 lamps and one 4- lamp electronic ballast. Confidential and Proprietary Schedule 1.2 Arena Meeting All Other Rooms Areas 333 9 17 30 11 352 3 64 2 36 42 7 10 20 21 City of Fort Worth — Phase III Performance Contract Schedule 1.2 Fixture Retrofit Arena Meeting All Other Rooms Areas lx4 1-lamp recessed, T12 lamps, Install 1 F32T8 lamp and a electronic magnetic ballast(s) ballast. Where appropriate; use a 2, 3 22 108 or 4-lamp ballast for multiple fixtures. Ix4 2-lamp recessed fixture, T12 Install 2 F32T8 lamps and electronic lamps, magnetic ballast(s) ballast 273 lx4 2-lamp surface -mount, T12 Install 2 F32T8 lamps and electronic lamps, magnetic ballast(s) ballast 12 Fixture with incandescent lamp Install a new light fixture to replace an existing globe incandescent fixture 54 in the FWCC arena hall. Do not retrofit. 99 Fixture with incandescent lamp(s) Do not retrofit. 164 36 High bay fixture with incandescent Do not retrofit. lamp 378 Jar fixture with incandescent lamp Do not retrofit. 15 Porcelin socket with incandescent Install a screw -in fluorescent retrofit lamp with electronic ballast. 4 2 52 Square recesed fixture with Do not retrofit. incandescent lamp(s) 36 Track mounted can fixture with Do not retrofit. incandescent lamp on dimmer 8 Wall fixture over sink with Install a screw -in fluorescent retrofit incandescent lamp(s) with electronic ballast. 7 Wall sconce with incandescent Install a screw -in fluorescent retrofit lamp(s) with electronic ballast. 4 Recessed can fixture with Convert a fixture to a 42w compact incandescent lamp fluorescent lamp with electronic 138 ballast. Convert a fixture to a 70w metal halide PAR38 lamp with electronic 341 ballast. Convert a fixture to a 26w compact fluorescent lamp with electronic 5 ballast. Do not retrofit. 30 Recessed can fixture with Do not retrofit. fluorescent lamp 14 Exit sign Convert a exit sign to LEDs. 15 Exit sign with incandescent lamp(s) Convert a exit sign to LED's. 13 Fixture with metal halide lamp, Do not retrofit. 13 250w Fixture with metal halide lamp, Do not retrofit. 13 400w 719 373 1,702 CONAHNSON S Confidential and Proprietary 22 , City -of Fort Worth— Phase III Performance Contract Schedule 1.2 Exhibits - Meeting Rooms Building Exhibit All Fixture Retrofit Ballrooms Exhibit Halls Meeting Other (A,B,C) Annex (Halls Rooms Areas A-F) 2x4 4-lamp fixture, Remove existing lamps, ballasts, T12 lamps, magnetic socket bars, and sockets. Install 2 ballast(s) F32T8 lamps, a electronic ballast, 125 a enhanced aluminum reflector, new socket bars, and new sockets. 2x4 4-lamp fixture, Do not retrofit. T8 lamps, electronic 18 ballast 2x4 3-lamp fixture, Install 3 F32T8 lamps and one 3- parabolic diffuser, lamp electronic ballast. 15 T12 lamps, magnetic ballast(s) 2x4 3-lamp fixture, Do not retrofit. T8 lamps, electronic 414 194 ballast 2x2 fixture with 2 Remove existing lamps, ballast, T12 U-lamps, socket bars, and sockets. Install 2 magnetic ballast F17T8 lamps, a electronic ballast, 8 new socket bars, new sockets, and a enhanced aluminum reflector. ]-lamp 4' strip fixture, Install 1 F32T8 lamp and a T12 lamps, magnetic electronic ballast. Where 9 ballast(s) appropriate; use a 2, 3 or 4-lamp ballast for multiple fixtures. 2-lamp 4' industrial Install 2 F32T8 lamps and strip fixture, T12 electronic ballast ]0 lamps, magnetic ballast(s) 2-lamp 4' strip fixture, Install 2 F32T8 lamps and T12 lamps, magnetic electronic ballast 148 ballast(s) 1-lamp 4' strip fixture, Do not retrofit. T8 lamp & electronic 28 104 ballast 2-lamp 4' strip fixture, Do not retrofit. T8 lamps & electronic 461 ballast 3-lamp 4' strip fixture Do not retrofit. 10 with T8 lamps 2-lamp 8' industrial Convert a 2-lamp 8' strip fixture to strip fixture, T12 4 F32T8 lamps, reflector, and 8 lamps, magnetic electronic ballast. ballast(s) 2-lamp 8' strip fixture, Convert a 2-lamp 8' strip fixture to T12 lamps, magnetic 4 F32T8 lamps, and a 4-lamp 3 ballast(s) electronic ballast. 2-lamp 8' industrial Install a 8' strip fixture with 4 strip fixture with HO F32T8 lamps, enhanced aluminum 57 T12 lamps, magnetic reflector, and electronic ballast. ballast -N LS Confidential and Proprietary 23 City of Fort Worth — Phase III Performance Contract Schedule 1.2 Exhibit All Fixture Retrofit Ballrooms Exhibit Halls Meeting Other (A,B,C) Annex (Halls Rooms Areas A-F) 2-lamp 8' industrial Install a 8' strip fixture with 4 strip fixture with F32T8 lamps, enhanced aluminum VHO T12 lamps, reflector, and electronic ballast. 20 magnetic ballast 2-lamp 8' strip fixture Install a 8' strip fixture with 4 with VHO T12 lamps, F32T8 lamps, enhanced aluminum 32 magnetic ballast reflector, and electronic ballast. 2-lamp 2' wrap Do not retrofit. fixture, T8 lamps, 16 electronic ballast 2-lamp 4' wrap Install 2 F32T8 lamps and fixture, T 12 lamps, electronic ballast 2 magnetic ballast(s) 2-lamp 4' wrap Install 2 F32T8 lamps and fixture, wall mount, electronic ballast 1 T12 lamps, magnetic ballast(s) 2-lamp 4' wrap Do not retrofit. fixture, T8 lamps & 135 electronic ballast 8' fixture with four 4' Do not retrofit. T8 lamps, electronic 52 ballast 8' wrap fixture with Do not retrofit. four 4' T8 lamps, 11 electronic ballast lx4 2-lamp recessed Install 2 F32T8 lamps and fixture, T12 lamps, electronic ballast 22 magnetic ballast(s) Ix4 2-lamp surface- Install 2 F32T8 lamps and mount, T12 lamps, electronic ballast 18 magnetic ballast(s) lx4 2-lamp recessed Do not retrofit. fixture, T8 lamps, 3 electronic ballast Cakebox fixture with Install a screw -in fluorescent incandescent lamp(s) retrofit with electronic ballast. I Chandelier with Do not retrofit. 3 incandescent lamps Fixture with Do not retrofit. 11 incandescent lamp Fixture with Install a screw -in fluorescent incandescent lamp(s) retrofit with electronic ballast. 38 Flood fixture with Do not retrofit. incandescent lamp on 116 dimmer Incandescent fixture Do not retrofit. 24 Jar fixture with Install a screw -in fluorescent incandescent lamp retrofit with electronic ballast. 10 Porcelin socket with Install a screw -in fluorescent incandescent lamp retrofit with electronic ballast. 2 Confidential and Proprietary 24 City'of Fort Worth — Phase III Performance Contract Fixture Retrofit Recessed can with Convert a fixture to a 42w incandescent lamp compact fluorescent lamp with electronic ballast. Convert a fixture to a 70w metal halide PAR38 lamp with electronic ballast. Convert a fixture to a 26w compact fluorescent lamp with electronic ballast. Do not retrofit. Recessed can with Do not retrofit. incandescent lamp on dimmer Square recesed fixture Do not retrofit. with incandescent lamp(s) Track mounted can Do not retrofit. fixture with incandescent lamp Track mounted I Do not retrofit. incandescent lamp Wall sconse fixture Do not retrofit. with incandescent lamp Wall wash fixture Do not retrofit. with incandescent lamp Wall sconce with Do not retrofit. compact fluorescent lamps Recessed can fixture Do not retrofit. with fluorescent lamp I Exit sign Convert a exit sign to LEDs. LED exit sign I Do not retrofit. Fixture with metal Do not retrofit. halide lamp, 100w Fixture with metal Do not retrofit. halide lamp, 175w Fixture with metal Do not retrofit. halide lamp, 250w Fixture with metal Do not retrofit. halide lamp, 400w Fixture with metal Do not retrofit. halide lamp, 70w Schedule 1.2 Exhibit All Ballrooms Exhibit Halls Meeting Other (A,B,C) Annex (Halls Rooms Areas A-F) 132 78 26 17 66 169 264 9 105 281 299 15 2 16 10 44 2 109 18 15 5 582 1 2 8 5 6 95 13 149 98 424 16 47 98 424 57 22 CONTF�N Confidential and Proprietary 25 City of Fort Worth — Phase 111 Performance Contract Schedule 1.2 Exhibit Fixture Retrofit Ballrooms Exhibit Halls (A,B,C) Annex (Halls A-F) Install controls and connect to the FMS to ensure that only the metal I halide lamps are used for set-up, take -down, and clean up. Connect existing lighting contactors to the FMS to reduce 1 5 the operating hours of the lights. Provide lighting controls and connect to the FMS to reduce the 1 operating hours of the lights. 507 214 941 Parking Garage and Central Plant Meeting All Rooms Other Areas 912 3,292 Fixture Retrofit Parking Central Garage Plant 2x4 4-lamp fixture, T12 lamps, Remove existing lamps, ballasts, socket bars, magnetic ballast(s) and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum reflector, new socket bars, and new sockets. 1-lamp 4' strip fixture, T12 lamps, Install 1 F32T8 lamp with tube guard and a 1,021 magnetic ballast(s) electronic ballast. 2-lamp 4' industrial strip fixture with Install a 2-lamp 4' strip fixture with reflector. HO lamps, T12 lamps, magnetic ballast(s) 2-lamp 4' strip fixture, T12 lamps, Install 2 F32T8 lamps and electronic ballast magnetic ballast(s) 88 4' strip fixture, T8 lamps & Do not retrofit. I2-lamp electronic ballast 2-lamp 8' strip fixture, T12,1amps, Convert a 2-lamp 8' strip fixture to 4 F32T8 3 magnetic ballast(s) lamps, and a 4-lamp electronic ballast. 2-lamp 8' strip fixture with HO T12 Install a 8' strip fixture with 4 F32T8 lamps, lamps, magnetic ballast enhanced aluminum reflector, and electronic ballast. 1-lamp 4' wrap, T12 lamps, magnetic Install 1 F32T8 lamp with tube guard and a 35 ballast(s) electronic ballast. 2-lamp 4' wrap fixture, T12 lamps, Install 2 F32T8 lamps and electronic ballast magnetic ballast(s) 4-lamp 4' wrap fixture, T12 lamps, Install 4 F32T8 lamps and one 4-lamp electronic I magnetic ballast(s) ballast. 8' strip fixture with two 4' lamps, T12 Install 2 F32T8 lamps with tube guards and lamps, magnetic ballast(s) electronic ballast 44 Ix4 2-lamp recessed fixture, T12 lamps, Install 2 F32T8 lamps and electronic ballast 6 magnetic ballast(s) Incandescent quartz l#a�msp� Do not retrofit. Confidential and Proprietary 26 8 91 2 4 1 2 4 11 City•of Fort Worth — Phase III Performance Contract Fixture Jar fixture with incandescent lamp Porcelin socket with incandescent lamp Wall fixture over sink with incandescent lamp(s) Fixture with high pressure sodium lamp, 150w Fixture with high pressure sodium lamp, 250w Fixture with metal halide lamp, 100w Fixture with metal halide lamp, 400w DEMOLITION: Retrofit Install a screw -in fluorescent retrofit with electronic ballast. Install a screw -in fluorescent retrofit with electronic ballast. Install a screw -in fluorescent retrofit with electronic ballast. Do not retrofit. Do not retrofit. Do not retrofit. Do not retrofit. Schedule 1.2 Parking Central Garage Plant 10 1 20 1 3 6 1 13 1,220 146 Existing lamps, ballasts and other materials will be removed from the site by JCI in accordance with Federal, State, and Local regulations. It is also the responsibility of JCI, acting as an agent for the Customer, to ensure the proper disposal of hazardous waste in accordance with the Federal, State and Local laws and regulations. If PCB light ballasts are found, they will be disposed of accordingly listing the Customer as the "Owner" and "Generator" of the ballast waste. EXCLUSIONS: Unless specified to be replaced in this Schedule, all existing wiring to the fixtures are the responsibility of the Customer. If wiring and fixtures are not code compliant, it is the Customer's responsibility to bring them into compliance. COMMISSIONING: Sample light level readings will be conducted for all new lighting systems. Operational acceptance tests will be conducted for all new lighting controls. Three (3) copies of light level readings and operational acceptance tests will be provided to Customer at completion of construction phase. TRAINING: One (1) day of on -site training will be provided to designated Customer personnel. WARRANTIES: • Customer will be responsible for installation of warranted lamps & ballasts beginning at the date of Substantial Completion. A minimum 1 % stock of ballasts and 2% stock of lamps will be provided by JCI after completion of installation to help accommodate any warranty period failures. • Extended manufacturer warranties on lamps and ballasts. Specific details for each lamp and ballast extended warranty will be provided in the O&M manuals. • One (1) year warranty on new lighting controls materials and labor beginning at the date of Substantial Completion. JQHNSON OWMILS Confidential and Proprietary 27 City of Fort Worth — Phase III Performance Contract Schedule 1.2 UCRM-4.2 FWCC: HVAC & DCC CONTROL SYSTEM IMPROVEMENTS This improvement measure includes HVAC and DDC control system upgrades at the following FWCC buildings: • Central Plant • Arena • Exhibit Halls (Halls A-F) • Exhibit Annex • Ballrooms (A,B,C) • Administration, Meeting Rooms, Kitchen, Lobbies GOALS: • Improved indoor temperatures • Improved reliability of existing HVAC systems • Upgrade of outdated HVAC controls • Reduced runtime of HVAC equipment • Utility savings • Operation & maintenance savings • Capital project savings ASSUMPTIONS: • Equipment performance requirements are based on 30% engineering design phase. • Unless specified to be replaced in this report, all AHU motors are in good working condition • Unless specified to be replaced in this Schedule, JCI has assumed that all existing HVAC controls (pneumatic & electronic) are functional and in good operating condition. FINAL ENGINEERING: • Development of construction drawings and equipment submittals. • Finalize equipment performance requirements. • Development of control drawings, valve schedules, damper schedules and point list. SCOPE OF WORK: General - HVAC New Piping and Insulation • All new piping shall be schedule 40 plain end steel piping with weld fittings and arch welded joints in compliance with ASHRAE and local code standards. • Provide and install insulation on all new piping. Meet or exceed existing conditions. • Pipe insulation to match existing thickness, with Zeston covers at pipe fittings. • Furnish piping identification that identifies the system the piping serves and the direction of fluid flow. HNSON (1'1�k-JNTALS Confidential and Proprietary 28 Cityof Fort Worth — Phase III Performance Contract Schedule 1.2 General — DDC Controls • All new controls will be JCI DDC controls. • Extended Architecture Metasys version 2.1.10 software. If JCI releases new software update before the one-year warranty of this improvement measure expires, JCI will provide new software version to the Owner at no additional cost. After the one-year warranty expires, Owner will be responsible for any costs associated with software upgrades. • New Operator Work Station (OWS) and monitor. • Dynamic graphics. • All new airflow and water flow status controls will be "proof of flow" type, not current sensing relays. • All controls mounted and wired as specified in the following: 1. All new wiring shall be in EMT or rigid conduit as required by applicable electrical codes. 2. All new Class 2 signal wiring will be installed as plenurr�rated cable above accessible lay -in ceilings. 3. Control, control power and interlock wiring will be performed according to applicable electrical codes to provide a turnkey installation. • All existing HVAC controls will remain, unless specified to be replaced in this Schedule. Central Plant New Primary Heating Water Pump • Replace existing 2.0 HP heating water primary pump (HP-131) with new pump and premium -efficiency motor. Desiqnation HP-D1 Duty Entire Complex - HW GPM 650 TDH Ft Wtr 65 Pump Min Eff % 75 Motor HP Min 20 Motor Min Eff % 90 RPM 1750 VoIVPhase/Hz 460/3/60 Tvpe Double Suction • Disconnect and reconnect existing DDC controls. • Existing strainer screen serving heating water pump will be removed, cleaned & re -installed. If existing strainer screen and/or strainer body serving this pump is no longer functional, JCI will replace with new equipment. Chilled Water Piping Improvements • Remove existing chilled water piping at chilled water pumps CHP-D6 and CHP-D7. • Provide new chilled water piping so that CHP-D6 supplies chilled water to Chiller No. 2. • Provide new chilled water piping so that CHP-D7 supplies chilled water to Chiller No. 1. • Provide new chilled water piping so that Chiller No. 1 and Chiller No. 2 are piped to the common supply header. Cooling Tower Basin Upgrades Furnish and Install a liquid applied pan coating for the existing cooling tower basins. MkrAFfWN LS Confidential and Proprietary 29 City of Fort Worth — Phase III Performance Contract DDC Controls - Chilled Water System Programmed Sequences: • Optimum start/stop of chillers and associated pumps • Chilled water temperature reset DDC Controls - Heating Water System Programmed Sequences: • Optimum start/stop of boilers and associated pumps • Heating water temperature reset Arena Upper Ring Variable Volume Chilled/Heating Water Pumping Schedule 1.2 - . For existing Arena Upper Ring secondary chilled/heating water pump, CH/H-A1, provide and install one (1) new inverter -rated premium -efficiency motor and new VFD unit with internal Harmonic filter. Designation CH/H-A1 Duty Arena Upper Ring - CHW Motor HP Min 100 Motor Min Eff % 92 RPM 1750 I Volt/Phase/Hz 460/3/60 DDC Controls - Upper Ring Secondary Chilled/Heating Water Pump (1) I Control Point Qty Chilled water differential pressure 1 Pump VFD speed 1 Programmed Sequences: • Pump VFD control Lower Ring Variable Volume Chilled Water Pumping For existing Arena Lower Ring secondary chilled water pump, CH-A2, provide and install one (1) new inverter -rated premium -efficiency motor and new VFD unit with internal Harmonic filter. Designation CH-A2 Duty Arena Lower Ring - CHW Motor HP Min 30 Motor Min Eff % 91 RPM 1750 Volt/Phase/Hz 460/3/60 DDC Controls - Lower Ring Secondary Chilled Water Pump (1) Control Point Chilled water differential pressure Pump VFD speed r Qty 1 1 Confidential and Proprietary 30 City of Fort Worth — Phase III Performance Contract Schedule 1.2 Programmed Sequences: Pump VFD control Lower Ring Variable Volume Heating Water Pumping For existing Arena Lower Ring secondary heating water pump, HW-A3, provide and install one (1) new inverter -rated premium -efficiency motor and new VFD unit with internal Harmonic filter. Designation HW-A3 Duty Arena Lower Ring - HW Motor HP Min 20 Motor Min Eff % 91 RPM 1750 Volt/Phase/Hz 460/3/60 DDC Controls - Lower Ring Secondary Heating Water Pump (1) Control Point Qty Chilled water differential pressure 1 Puma VFD speed I 1 Programmed Sequences: • Pump VFD control Upper Ring AHU — New Control Valves, Control Dampers & Balance Valves Scope of work to upgrade thirty (30) existing Arena Upper Ring AHU's, A417 thru A-46, includes the following: • Replace existing OA & RA motorized dampers. • Install thirty (30) new 2-way chilled/heating water control valves. • Permanently set existing face & bypass dampers to 100% (pen for each unit. Blank -off existing bypass section. • Install thirty (30) new chilled/heating water balance valves. DDC Controls - Upper Ring Single -zone AHU (30) Control Point Qty AHU start/stop 30 AHU status 30 Return air temperature 8 Freezestat 30 Outside air damper 30 Return air damper 30 Chilled/heating water valve 30 Return air relative humidity 2 Overhead door status 1 Return air CO2 8 New New Valve Valve Qty Valve Actuator Chilled/heating water 30 X X HNI v Cow Confidential and Proprietary 31 City of Fort Worth — Phase III Performance Contract Schedule 1.2 New Damper New Actuator Damper Qty Damper Outside air 30 X X Return air 30 X X Programmed Sequences: • Optimum start/stop of air handling units • Scheduling and unoccupied setup & setback • Space temperature control • Minimum outside air damper control • Economizer cycle • Demand ventilation Lower Ring AHU — New Control Valves & Dampers Scope of work to upgrade eighteen (18) existing Arena Lower Ring AHU's, A 1 thru A-16, A-47 & A-48, includes the following: • Replace existing OA & RA motorized dampers. • Replace eighteen (18) existing chilled water control valves with new 2-way valves. • Replace eighteen (18) existing heating water control valves with new 2-way valves. Lower Ring AHU - DID AHU Variable Volume Conversion • Double duct constant volume air handling units A 9, A-10, A-15 & A-16 will be converted to double duct variable volume units. • Replace all existing constant volume double duct mixing boxes with new variable volume double duct mixing boxes as indicated below. Qty CFM Range Inlet Size 7 200 — 500 6" 3 500 — 800 8" 5 800 — 1300 10" 6 1300 — 2000 12" 14 2000 — 3000 14" • Provide and install four (4) new inverter -rated premium -efficiency motors and new VFD units with internal Harmonic filters. Designation A-9 A-10 A-15 A-16 Duty NE Concourse, E Concourse, W Concourse, NW Concourse, Meeting Rooms Meeting Meeting Rooms Meeting Rooms Rooms Motor HP Min 20 10 20 10 Motor Min Eff % 90 90 90 90 RPM 1750 1750 1750 1750 Volt/Phase/Hz 460/3/60 460/3/60 460/3/60 460/3/60 JigiFiNSON RULS Confidential and Proprietary 32 , City,of Fort Worth — Phase III Performance Contract DDC Controls - Lower Ring Single -zone AHU (7) Control Point Qty AHU start/stop 7 AHU status 7 Space temperature 7 Freezestat 7 Chilled water valve 7 Heating water valve 7 Outside air damper 1 Return air damper 1 New New Valve Valve Qty Valve Actuator Chilled water 7 X X Heating water 7 X X New Damper New Actuator Damper Qty Damper Outside air 1 X X Return air 1 X X Programmed Sequences: • Optimum start/stop of air handling units • Scheduling and unoccupied setup & setback • Space temperature control • Minimum outside air damper control • Economizer cycle DDC Controls - Lower Ring Double -duct AHU (4) Control Point Qty AHU start/stop 4 AHU status 4 AHU VFD speed 4 Duct static pressure 8 Cold deck temperature 4 Hot deck temperature 4 j Space temperature 4 Freezestat 4 Chilled water valve 4 Heating water valve 4 Outside air damper 4 Return air damper 4 New New Valve Valve Qty Valve Actuator Chilled water 4 X X Heating water 4 X X CON%f�N L 7 Confidential and Proprietary Schedule 1.2 33 City of Fort Worth — Phase III Performance Contract Schedule 1.2 New Damper New Actuator Damper Qtv Damper Outside air 4 X X Return air 4 X X Programmed Sequences: • Optimum start/stop of air handling units • AHU speed control • Scheduling and unoccupied setup & setback • Cold & hot deck temperature reset • Minimum outside air damper control • Economizer cycle DDC Controls - Lower Ring Multi -zone AHU (7) Control Point Qtv AHU start/stoo 7 AHU status 7 Cold deck temperature 7 Hot deck temperature 7 Space temperature 26 Freezestat 7 Chilled water valve 7 Heating water valve 7 Outside air damper 7 Return air damper 7 New New Valve Valve Qtv Valve Actuator Chilled water 7 X X Heating water 7 X X New Damper New Actuator Damper Qty Damper Outside air 6 X X Return air 6 X X Zone control 26 X Programmed Sequences: • Optimum start/stop of air handling units • Scheduling and unoccupied setup & setback • Cold & hot deck temperature reset • Minimum outside air damper control • Economizer cycle • Zone damper position DDC Controls - Lower Ring Double -duct VAV Boxes (35) Control Point Qtv Space temperature 35 1 CFM 1 35 HN Confidential and Proprietary 34 , City of Fort Worth — Phase III Performance Contract Programmed Sequences: • Space temperature control DDC Controls - Lower Ring CO2 Sensors Control Point Qty Space CO2 (Concourse, Lobbies) 3 Return air CO2 (Team Rooms, Meeting Rooms) 7 Programmed Sequences: • Demand ventilation Arena Exhaust Fan Upgrades • Replace twelve (12) existing roof mounted exhaust fans that serve the dome arena. • For each fan, replace existing 50" x 50" motorized damper with new damper. IEF ID CFM Motor Area Served HP IA-26 thru A-37 10,000 1.5 Arena DDC Controls — Exhaust Fan (12) Control Point Qty Exhaust fan start/stop 12 Space differential pressure I 1 New Damper New Actuator Damper Qty Damper Intake 12 X X Programmed Sequences: • Optimum start/stop of fans Comments 12 Fans Schedule 1.2 Exhibit Halls (Halls B-F) Exhibit Halls B-F AHU — New Control Valves & Damper Modifications Scope of work to upgrade twelve (12) existing Exhibit Halls B-F, Kitchen and Locker Room AHU's, B-6 thru B-17, includes the following: • Blank off existing OA ductwork with sheetmetal cap and lock existing RA damper to 100% open (B-6 thru B-15). • Lock existing RA motorized damper to 100% open (B-16). • Replace twelve (12) existing chilled water control valves with new 2-way valves. • Replace twelve (12) existing heating water control valves with new 2-way valves. Kitchen AHU B-16 Chilled Water Modifications Provide necessary chilled water piping modifications so that existing Kitchen AHU B-16 can be served by rooftop chiller plant instead of the Central Plant. Disconnect existing chilled water supply & return piping serving B-16. Connect abandoned 3" chilled water supply & return piping located in Mezzanine area (from rooftop chiller plant) to existing B-16. �' WN ' NTRIMS Confidential and Proprietary 35 City of Fort Worth — Phase III Performance Contract Schedule 1.2 DDC Controls - Single -zone AHU (12) I Control Point AHU start/stop ( AHU status Freezestat ( Chilled water valve Heating water valve Space relative humidity Overhead door status I Valve ( Chilled water ( Heating water Qtv 12 12 12 12 12 New New Valve Qtv Valve Actuator 12 X X 12 X X Programmed Sequences: • Optimum start/stop of air handling units • Scheduling and unoccupied setup & setback • Space temperature control Exhibit Annex Exhibit Annex AHU — New Control Valves Scope of work to upgrade twelve (12) existing Exhibit Annex, Dishwasher Room and Maintenance Shop AHU's, B-18 thru B-29, includes the following: • Replace twelve (12) existing chilled water control valves with new 2-way valves. • Replace twelve (12) existing heating water control valves with new 2-way valves. Dishwasher Room AHU B-28 Chilled Water Modifications Provide necessary chilled inter piping modifications so that existing Dishwasher Room AHU B-28 can be served by rooftop chiller plant instead of the Central Plant. Disconnect existing chilled water supply & return piping serving B-28. Connect abandoned 3" chilled water supply & return piping located in Mezzanine area (from rooftop chiller plant) to existing B-28. DDC Controls - Single -zone AHU (12) ( Control Point AHU start/stop AHU status Space temperature Freezestat ( Chilled water valve Heating water valve ( Outside air damper Return air damper Space relative humidity Overhead door status Space CO2 Qty 12 12 7 12 12 12 11 10 1 4 Confidential and Proprietary 36 Schedule 1.2 City'of Fort Worth — Phase III Performance Contract New New Valve Valve Qty Valve Actuator Chilled water 12 X X Heating water 12 X X New Damper New Actuator Damper Qty Damper Outside air 11 X Return air 10 X Programmed Sequences: • Optimum start/stop of air handling units • Scheduling and unoccupied setup & setback • Space temperature control • Minimum outside air damper control • Economizer cycle • Demand ventilation Phase I & II Renovations New Fan Powered VAV Boxes For all meeting rooms and office areas located in Phase I & II Renovation areas, replace sixty-three (63) existing non fan powered VAV boxes with new fan powered VAV boxes. Upgrade work for each VAV box shall include: • Connect new VAV box to existing supply ductwork. • Connect existing heating water supply & return lines and control valve to new VAV box, where applicable. • Install new 2' x 2' eggcrate ceiling RA grille. • Disconnect & reconnect existing DDC controls. Heating Data Box Qty Inlet Max Inlet Size CFM Mbtuh GPM Pipe SP. In CFM In Size, In WC V V R-A 0.5 400 C 240 10.4 1 3/4 V V R-B 4 0.5 700 SI 420 18.1 1. 3/4 V VR-C 5 0.5 1100 10 660 28.5 2. 1 V V R-D 5 0.5 1600 12 960 41.5 4.1 1 IV VR-E 43 0.5 2150 14 1290 55.7 5.E 1 IV V A 1 0.5 400 6 IV V-B 2 0.5 700 8 IV V-C 0.5 1100 10 IV V-D 2 0.5 1600 12 RV V-E 1 0.5 2150 14 Totals 63 New VAV Box Notes 1. Heating coil data: EAT-50 F, LAT-90 F, EWT 140 F, LWT-120 F, Max air PD-0.5 in wc, Max water PD-10 ft CXDNfF'VLS Confidential and Proprietary 37 City of Fort Worth — Phase III Performance Contract Schedule 1.2 2. All new boxes are fan powered, 277V DDC Controls - Chilled Water System (Rooftop Chillers) Programmed Sequences: • Optimum start/stop of chillers and associated pumps • Chilled water temperature reset DDC Controls - Air Handling Units (25) Programmed Sequences: • Optimum start/stop of air handling units • Scheduling and unoccupied setup & setback • Space temperature control • Minimum outside air damper control • Demand ventilation DDC Controls -Makeup Air Units (11) Programmed Sequences: • Optimum start/stop of air handling units • Scheduling and unoccupied setup & setback • Space temperature control • Minimum outside air damper control • Demand ventilation • Heat wheel optimization DDC Controls - Space Humidity & Overhead Doors Control Point Qty Space relative humidity (Exhibit Hall A & Ballrooms) 2 Overhead door status (Exhibit Hall A) 1 1 DEMOLITION: All demolished HVAC equipment will be properly removed from the site upon completion of work. EXCLUSIONS: • Asbestos testing and abatement work. • Repairs to existing fire & smoke controls and associated wiring. During construction, JCI will inspect existing AHU firestats & smoke detectors and provide deficiency report to the Owner. • Repairs to existing pneumatic controls, tubing and equipment, unless specified to be replaced in this Schedule • City Ethernet wiring COMMISSIONING: • Provide Testing Adjusting and Balancing (TAB) of the following: 1. New Central Plant primary heating water pump (1) 2. Existing Central Plant primary chilled water pumps (2) 3. Arena chilled & heating water pumps (3) 4. Chilled/heating water balancing of Arena Upper Ring AHU (30) 'JaAHNSON LS Confidential and Proprietary W. City of Fort Worth — Phase III Performance Contract Schedule 1.2 5. Total airflow of Arena Lower Ring double duct AHU (4) 6. New double duct VAV boxes (35) 7. Chilled & heating water balancing of Arena Lower Ring AHU (18) 8. Chilled & heating water balancing of Exhibit Halls B-F AHU (12) 9. Chilled & heating water balancing of Exhibit Annex AHU (12) 10. New fan powered VAV boxes (63) Operational acceptance tests will be conducted for all new DDC controls. Three (3) copies of TAB reports and DDC Control operational tests will completion of construction phase. TRAINING: be provided to Owner at • Four (4) hours of or -site training for all new HVAC equipment will be provided to designated Customer personnel • Two (2) days of on -site training for all new DDC controls will be provided to designated Customer personnel WARRANTIES: • One (1) year warranty on materials and labor beginning at the date of Substantial Completion. • New JCI Metasys DDC controls, control valves, control dampers & valve/damper actuators are covered by a three (3) year warranty on materials only beginning at the date of Substantial Completion. (MNTMHNSON M Confidential and Proprietary 39 City of Fort Worth — Phase III Performance Contract Schedule 1.2 UCRM-5.2 CENTRAL LIBRARY: LIGHTING IMPROVEMENTS This improvement measure includes new lighting systems and lighting retrofits at the Central Library. GOALS: • Improved light levels • Improved indoor environments • Improved reliability of lighting systems • Utility savings • Operation & maintenance savings • Capital project savings ASSUMPTIONS: New light levels will meet IES standards. FINAL ENGINEERING: Final engineering will include development of light fixture drawings and retrofit codes. SCOPE OF WORK: General Scope • Lenses and diffusers will be cleaned on each fixture that is retrofitted. • Johnson Controls will provide necessary protection to avoid damage to adjacent services in the surrounding work areas. The following new lighting systems and lighting retrofits are included in this improvement measure: Fixture 2x4 4-lamp fixture delamped to 2 lamps, T12 lamps, magnetic ballast(s) 2x4 4-lamp fixture, parabolic diffuser, T12 lamps, magnetic ballast(s) 2x4 4-lamp fixture, T12 lamps, magnetic ballast(s) 2x4 4-lamp fixture, T8 lamps, electronic ballast Retrofit Quantity Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 28w lamps, one 2-lamp electronic ballast, new 254 socket bar, and new sockets. Do not retrofit. 2 Do not retrofit. 5 Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum 174 reflector, new socket bars, and new sockets. Do not retrofit. 46 Remove existing lamps, ballasts, socket bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum 43 reflector, new socket bars, and new sockets. Confidential and Proprietary 40 City of Fort Worth — Phase III Performance Contract Schedule 1.2 Fixture Retrofit Quantity 2x4 34amp fixture, parabolic Do not retrofit. diffuser, T12 lamps, magnetic 42 ballast(s) 2x4 3-lamp fixture, T12 lamps, Remove existing lamps, ballasts, socket magnetic ballast(s) bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum 79 reflector, new socket bars, and new sockets. 2x4 34amp fixture, T8 lamps, Remove existing lamps, ballasts, socket electronic ballast bars, and sockets. Install 2 F32T8 lamps, a electronic ballast, a enhanced aluminum 198 reflector, new socket bars, and new sockets. Do not retrofit. 19 2x2 fixture with 2 T12 U-lamps, Remove existing lamps, ballast, socket magnetic ballast bars, and sockets. Install 2 F17T8 lamps, a electronic ballast, new socket bars, new 25 sockets, and a enhanced aluminum reflector. 2x2 fixture with 3 biax lamps, Do not retrofit. electronic ballast(s) 8 2x4 2-lamp fixture, T12 lamps, Install 2 F32T8 lamps and electronic ballast magnetic ballast(s) 658 2x4 2-lamp fixture, T8 lamps, Do not retrofit. electronic ballast 4 1-lamp 4' strip fixture, T12 lamps, Install 1 F32T8 28w lamp and a electronic magnetic ballast(s) ballast. Where appropriate; use a 2, 3 or 4- 407 lamp ballast for multiple fixtures. 2-lamp 4' strip fixture, T12 lamps, Install 2 F32T8 28w lamps and a electronic magnetic ballast(s) ballast. Where appropriate; use a 44amp 81 ballast for 2 fixtures. Convert a 24amp 4' fixture to 1 F32T8 28w lamp, enhanced aluminum reflector, and electronic ballast. Where appropriate, use a 461 2, 3, or 4 lamp ballast for multiple fixtures. 1-lamp 4' strip fixture, T8 lamp & Do not retrofit. electronic ballast 44 2-lamp 2' strip fixture, T8 lamps, Do not retrofit. electronic ballast(s) 17 2-lamp 4' strip fixture, T8 lamps & Install 2 F32T8 lamps and electronic ballast electronic ballast 58 Convert a 2-lamp 4' fixture to 1 F32T8 28w lamp, enhanced aluminum reflector, and electronic ballast. Where appropriate, use a 240 2, 3, or 4 lamp ballast for multiple fixtures. 2-lamp 4' wrap fixture, T12 lamps, Install 2 F32T8 lamps and electronic ballast 8 magnetic ballast(s) Do not retrofit. 22 3-lamp 4' wrap with T8 lamps Do not retrofit. 2 1x4 2-lamp recessed fixture, T12 Install 2 F32T8 lamps and electronic ballast 26 lamps, magnetic ballast(s) HNSO `+l N LS Confidential and Proprietary 41 City of Fort Worth — Phase III Performance Contract Schedule 1.2 I Fixture I1 x4 2-lamp recessed fixture, T8 lamps, electronic ballast 1x4 3-lamp recessed, T8 lamps, electronic ballast Porcelin socket with incandescent lamp ITrack mounted incandescent lamp Recessed can fixture with incandescent lamp Recessed can fixture with incandescent lamp on dimmer Recessed can fixture with fluorescent lamp Exit sign Exit sign with incandescent lamps Fixture with high pressure sodium lamp, 250w Fixture with mercury vapor lamp, 400w Fixture with metal halide lamp, 150w Fixture with metal halide lamp, 250w Fixture with metal halide lamp, 400w Fixture with two metal halide lamps, 150w each Neon lights. DEMOLITION: Retrofit Install 2 F32T8 lamps and electronic ballast Install F32T8 28w lamps and electronic ballast. Install a screw -in fluorescent retrofit with electronic ballast. Do not retrofit. Do not retrofit. Install a screw4n fluorescent retrofit with electronic ballast. Do not retrofit. Do not retrofit. Do not retrofit. Convert a exit sign to LEDs. Do not retrofit. Do not retrofit. Install a 200w pulse start metal halide lamp and ballast. Do not retrofit. Do not retrofit. Install a 320w pulse start metal halide lamp and ballast. Do not retrofit. Do not retrofit. Do not retrofit. Quantity 1 173 6 8 110 2 107 52 7 29 2 6 43 117 105 49 23 10 1 3,774 Existing lamps, ballasts and other materials will be removed from the site by JCI in accordance with Federal, State, and Local regulations. It is also the responsibility of JCI, acting as an agent for the Customer, to ensure the proper disposal of hazardous waste in accordance with the Federal, State and Local laws and regulations. If PCB light ballasts are found, they will be disposed of accordingly listing the Customer as the "Owned' and "Generator of the ballast waste. EXCLUSIONS: Unless specified to be replaced in this Schedule, all existing wiring to the fixtures are the responsibility of the Customer. If wiring and fixtures are not code compliant, it is the Customers responsibility to bring them into compliance. X121HNSON CONTMLS Confidential and Proprietary 42 City of Fort Worth — Phase III Performance Contract Schedule 1.2 COMMISSIONING: Sample light level readings will be conducted for all new lighting systems. Operational acceptance tests will be conducted for all new lighting controls. Three (3) copies of light level readings and operational acceptance tests will be provided to Customer at completion of construction phase. TRAINING: One (1) day of on -site training will be provided to designated Customer personnel. WARRANTIES: • Customer will be responsible for installation of warranted lamps & ballasts beginning at the date of Substantial Completion. A minimum 1% stock of ballasts and 2% stock of lamps will be provided by JCI after completion of installation to help accommodate any warranty period failures. • Extended manufacturer warranties on lamps and ballasts. Specific details for each lamp and ballast extended warranty will be provided in the O&M manuals. NAPSO Confidential and Proprietary 43 City of Fort Worth — Phase III Performance Contract Schedule 1.2 UCRM-6.2 CENTRAL LIBRARY: HVAC & DCC CONTROL SYSTEM IMPROVEMENTS This improvement measure includes HVAC and DDC control system upgrades at the Central Library. GOALS: • Improved indoor temperatures • Improved reliability of existing HVAC systems • Upgrade of outdated HVAC controls • Reduced runtime of HVAC equipment • Utility savings • Operation & maintenance savings • Capital project savings ASSUMPTIONS: • Equipment performance requirements are based on 30% engineering design phase. • Unless specified to be replaced in this report, all AHU motors are in good working condition • Unless specified to be replaced in this Schedule, JCI has assumed that all existing HVAC controls (pneumatic & electronic) are functional and in good operating condition. FINAL ENGINEERING: • Development of construction drawings and equipment submittals. • Finalize equipment performance requirements. • Development of control drawings, valve schedules, damper schedules and point list. SCOPE OF WORK: General - HVAC New Piping and Insulation • All new piping shall be schedule 40 plain end steel piping with weld fittings and arch welded joints in compliance with ASHRAE and local code standards. • Provide and install insulation on all new piping. Meet or exceed existing conditions. • Pipe insulation to match existing thickness, with Zeston covers at pipe fittings. • Furnish piping identification that identifies the system the piping serves and the direction of fluid flow. General — DDC Controls • All new controls will be JCI DDC controls. • Extended Architecture Metasys version 2.1.10 software. If JCI releases new software update before the one-year warranty of this improvement measure expires, JCI will provide new software version to the Owner at no additional cost. After the one-year warranty expires, Owner will be responsible for any costs associated with software upgrades. • Dynamic graphics. • All new airflow and water flow status controls will be "proof of flow' type, not current sensing relays. • All controls mounted and wired as specified in the following: 1. All new wiring shall be in EMT or rigid conduit as required by applicable electrical codes. IMNAHNSON LS Confidential and Proprietary 44 City'of Fort Worth — Phase III Performance Contract Schedule 1.2 2. All new Class 2 signal wiring will be installed as plenum -rated cable above accessible lay4n ceilings. 3. Control, control power and interlock wiring will be performed according to applicable electrical codes to provide a turnkey installation. • All existing HVAC controls will remain, unless specified to be replaced in this Schedule. Central Plant Heating Water Temperature Reset • Install two (2) new mixing 3-way control valves, one per boiler, at the outlet of the boilers. DDC Controls - Heating Water System (1) I New New Valve Valve Qty Valve Actuator HW Mixing Valve 2 X X Programmed Sequences: • Heating water temperature reset Lower Level Double -duct VAV Conversion • The following double duct constant volume air handling units, AHU #1,2,3,10, will be converted to double duct variable volume units. • In some areas, control dampers in each zone will be installed as indicated below. For all existing double duct -mixing boxes located downstream of new control dampers, boxes will be abandoned and both cooling and heating dampers will be locked 100% open. Some ductwork modifications will also be required. AHU #1 Zone New Cooling New Heating # of Abandoned Damper Size Damper Size Mixing Boxes (Downstream) 1 1 42 x 20 38 x 18 12 AHU #2 Zone New Cooling New Heating # of Abandoned Damper Size Damper Size Mixing Boxes (Downstream) 1 1 60x18 46x18 12 AHU #3 Zone New Cooling New Heating # of Abandoned Damper Size Damper Size Mixing Boxes (Downstream) 1 34x16 28x16 7 2 48x16 38x16 8 AHU #10 Zone I New Coolina I New Heatina I # of Abandoned CONTALS Confidential and Proprietary 45 City of Fort Worth — Phase III Performance Contract Schedule 1.2 Damper Size Damper Size Mixing Boxes j (Downstream) 1 28X18 24X18 7 2 27 X 18 22 X 18 6 • In other areas, existing constant volume double duct mixing boxes will be replaced with new variable volume double duct mixing boxes as indicated below. Qty CFM Ranqe Inlet Size 12 200 — 300 6" 6 500 — 800 8" 10 800 — 1300 10" 6 1300 — 2000 12" • Provide and install four (4) new inverter -rated premium -efficiency motors and new VFD units with internal Harmonic filters. Motors will be downsized. Designation AHU#1 AHU#2 AHU#3 AHU#10 Duty North South East West Motor HP Min 50 50 50 40 Motor Min Eff % 91 91 91 91 RPM 1750 1750 1750 1750 • Dispose of existing electrical motors. • Resheave if necessary to maintain existing fan rpm. • Replace existing fan belts and replace any missing belt guards. DDC Controls - Double -duct AHU (4) I Control Point Qty AHU VFD speed 4 Duct static pressure 8 Programmed Sequences: • AHU speed control DDC Controls - Double -duct VAV Boxes (24) I Control Point Qtv I Space temperature 24 CFM 24 Programmed Sequences: • Space temperature control DDC Controls - Volume Dampers (12) j Control Point Qty Space temperature 6 New New Damper Damper Qty Damper Actuator Volume damper 12 X X NTConfidential and Proprietary 46 City'of Fort Worth— Phase III Performance Contract Schedule 1.2 Programmed Sequences: • Space temperature control Plaza Level DDC Controls - Aaon Unit VAV Boxes (25-Cooling only, 17-Fan powered with electric reheat) Control Point Qty Space temperature 42 CFM 1 42 New New Damper Damper Qty Damper Actuator Volume damper 42 X Programmed Sequences: • Space temperature control Foundation Office DDC Controls - DX Unit (1) Control Point Qty Unit start/stop 1 Unit status 1 Space temperature 1 Programmed Sequences: • Optimum start/stop of DX unit • Scheduling and unoccupied setup & setback • Space temperature Cable Studio Facility (Existing Carrier VVT System) DDC Controls - DX Units (2) I Control Point Qty Unit status 2 Heat/cool switchover 2 Bypass damper 2 Duct static pressure 2 Programmed Sequences: • Heat/cool switchover • Bypass air control DDC Controls - VVT Boxes (12-Cooling only, 4-Electric reheat) Control Point I Qty Space temperature 16 HNN W LS Confidential and Proprietary 47 City of Fort Worth — Phase III Performance Contract Schedule 1.2 I New New Damper Damper Qtv Damper Actuator Volume damper 16 X I BVDass damper 2 X Programmed Sequences: • Space temperature control DDC Controls - Volume Dampers (3) Control Point Qtv Space temperature 3 New New Damper Damper Qtv Damper Actuator Volume damper 3 X X Programmed Sequences: • Space temperature control Entire Complex DDC Controls - Space Humidity & CO2 Sensors Control Point Space relative humidity (2-Lower Level, 2-Plaza Level) Space CO2 (Gallery) Return air CO2 (AHU-1,2,3,9,10,11,Aaon) Programmed Sequences: • Demand ventilation DEMOLITION: Qty 4 1 7 All demolished HVAC equipment will be properly removed from the site upon completion of work. EXCLUSIONS: • Asbestos testing and abatement work. • Repairs to existing fire & smoke controls and associated wiring. During construction, JCI will inspect existing AHU firestats & smoke detectors and provide deficiency report to the Owner. • Computer workstations. • Repairs to existing pneumatic controls, tubing and equipment, unless specified to be replaced in this Schedule • City Ethernet wiring � � Confidential and Proprietary M. City•of Fort Worth— Phase III Performance Contract Schedule 2.2 Exhibit 6 Building J Area Setup Event Down ! Move- Total I I I (Move- out in I Annual Hours FWCC Arena Arena 109 1017 28 264 57 1447 Lobby 6 291 9 114 11 422 Ballroom IA 18 338 29 163 32 551 B 18 391 18 163 32 604 C 18 367 9 155 32 572 Water Gardens Water Gardens Grove 0 33 1 0 0 33 Grove Board Room Board Room 0 127 8 6 0 133 Square Square 0 13 0 0 0 13 WG Events WG Events Plaza 0 63 0 20 6 89 Plaza 13`" Street 13"' Street Lobby 0 30 0 16 0 46 Lobby Concourse Concourse 0 4 0 0 0 4 WG Quiet Pool WG Quiet Pool 0 5 0 0 0 5 Admin Conf. Rm Admin Conference Rm 0 33 0 0 0 33 Annex 33 628 0 126 116 903 IA 68 850 4 450 194 1562 IB 54 764 3 382 203 1403 Exhibit Hall IC 54 797 0 313 197 1361 �j 89 802 9 322 197 1410 IE 78 1079 11 297 197 1651 F 78 1041 11 292 174 1585 100 26 551 0 209 42 828 1101 0 592 0 205 26 823 102 26 749 0 161 42 978 103 1 0 576 0 158 26 760 104 0 601 0 144 26 771 1105 0 556 0 164 26 746 1106 48 656 0 72 21 797 1107 48 631 0 72 21 772 1108 48 636 0 72 21 777 1109 48 8431 0 88 21 1000 1110A 48 620 0 72 21 761 1110E 0 2311 0 32 17 280 1" Floor Rooms Jill 48 574 0 72 21 715 1112 48 567' 0 72 21 708 1113 83 7331 0 88 21 925 1114 83 7611 0 88 21 863 1115 831 6711 0 88 21 863 1116 831 6841 0 88 21 876 1117 831 6711 0 88 21 863 1118 831 6781 0 88 21 870 1119 0 1291 0 27 4 160 1120 01 40710 75 4 486 1121 01 281 0 34 4 319 1121A 01 436 0 55 0 491 B 01 399 0 55 0 454 1121 121C 01 360 0 55 0 415 HN N LS Confidential and Proprietary 45 City of Fort Worth — Phase III Performance Contract Pre -Retrofit Facility Occupancy Hours Event Areas Schedule 2.2 . Exhibit 6 Setup — material construction and adjustment Event Down — conditioned down -time between Setup and Event Move -out— material removal Move -in — material placement Building Area Setup Event Down Move- Move- Total I I I I I out I in I Annual Hours WRMC Auditorium (Auditorium 296 843 55 73 101 1368 Dressing Rooms 296 843 55 73 101 1368 Coliseum Coliseum 220 1868 5 139 111 2343 Restrooms 220 1868 5 139 111 2343 Burnett Building Burnett Pens 162 2240 0 133 49 2584 Burnett Stalls 322 2599 0 190 136 3247 Justin Arena 375 2988 51 244 99 3757 Rich: Bass Pens 299 2392 0 143 117 2951 Richardson IRich- Bass Stalls 405 2796 0 210 148 3559 Bass Building (Coburn 347 2516 49 183 157 3252 Brown -Lupton Exhibit 239 1785 49 155 62 2290 West Arena 52 1353 24 111 32 1572 6 West TX Rm 541 1084 6 161 153 1945 Central TX Rm 431 1382 3 203 119 2138 East TX Rm 262 1183 5 146 118 1714 (South TX Rm 31 838 7 41 107 1024 (Round Up Inn 305 1042 15 62 125 1549 Round Up Inn Kitchen 120 562 1 14 28 725 Exhibit Hall I Silver Spur 114 1440 3 79 14 1650 (Stagecoach 27 472 1 17 18 535 Pioneer Palace 5 358 0 2 1 366 Cactus 2 462 4 3 9 480 (Longhorn 10 367 0 0 0 377 (Corral 10 338 0 0 0 348 WR Suite 0 336 0 0 0 336 WattArena 320 2242 9 158 87 2816 Moncrief Moncrief Stalls 323 2204 0 200 110 2837 Building (Centennial Rm 247 1776 6 113 62 2204 French Rm 295 1634 0 141 62 2132 McFarland Rm 295 1549 0 128 46 2018 Central Library Hours per week Weeks per year Auditorium 10 50 500 Entire Complex Classroom 20 50 1000 Conference room 24 50 1200 Cable TV Studio 50 51 2550 CONTROLS Confidential and Proprietary 44 City of Fort Worth— Phase III Performance Contract Schedule 2.2 Exhibit 6 Pre -Retrofit Facility Occupancy Hours Non -Event Areas Building I Area Weekday Hours I Saturday Hours I Sunday Hours I Weeks I Annual per Hours Year WRMC Auditorium Admin Office am— 6:00 pm am— 2:00 pm 10:00 am— 2:00 pm 50 3150 Exhibit Hall Stock Show I 17:00 110:00 8:00 am — 5:00 pm 10:00 am —1:00 pm 10:00 am —1:00 pm I 50 2550 Office Central Library Entire Public areas Mon — Thurs, 9:00 10:00 am — 6:00 pm 10:00 am — 7:00 pm 51 3723 Complex am — 9:00 pm Fri, 10:00 am — 6:00 pm Open offices Mon — Thurs, 10:00 10:00 am — 5:00 pm 10:00 am — 7:00 pm 51 3060 am-8:00pm Fri, 11:00 am — 5:00 pm Private 8:00 am — 5:00 pm 10:00 am — 1:00 pm 10:00 am — 1:00 pm 51 2550 offices FWCC Entire Admin 7:00 am— 7:00 pm 10:00 am— 6:00 pm 10:00 am— 7:00 pm 51 3060 Complex I Offices Central Plant 7:00 am — 7:00 pm 10:00 am — 6:00 pm 10:00 am — 7:00 pm 51 3060 Office Break Room 7:00 am — 7:00 pm 10:00 am — 6:00 pm 10:00 am — 7:00 pm 51 3060 Notes: 1. All Weekday, Saturday and Sunday hours are daily averages. Daily occupancy times will vary some each week. 2. Central Library Open Offices and Private Offices were available during the Public Areas operating hours. Daily occupancy times will vary some each week. MWAHNStV LS Confidential and Proprietary 43 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Pre -Retrofit Facility Occupancy Hours Pre -retrofit facility occupancy hours have been separated into the following three (3) categories: 1. Non -Event Areas 2. Event Areas 3. Event Support Areas All pre -retrofit facility occupancy hours and Event hours are based on the Base Year period of June 2004 to May 2005. All occupancy hours and Event hours were determined from Base Year event schedules provided to JCI by WRMC and FWCC staff and on -site interviews with WRMC, FWCC and Central Library operating personnel. %SOWN GONTF Confidential and Proprietary 42 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Pre -Retrofit HVAC Equipment Field Measurements Chillers Building ID Equip J Area Served Capacity kW PF Volts J Amps J Survey I I I I I I I I I Date Will Rogers Memorial Center Central CH-1 Chiller Auditorium, 1 700 483 NM 4160 NM 8/01/05 Plant tH-2 Chiller Coliseum, I 650 445 NM 4160 NM 8/1/05 CH-3 Chiller Richardson 250 NM NM 4160 NM 8/01/05 Bass, Burnett, Exhibits Hall Moncrief CH-2 Chiller Moncrief 150 80 0.79 463 127 7/25/05 Buildinq Central Library CentLibraral CH-1 Chiller Loy er evel, ICH-2 IChiller IGallllery I 181 I 140 I 0.90 I NM I NM 17/26/05 Fort Worth Convention Center Central ICH-1 Complex 1000 536 A 740 7/26/05 IChiller Plant ICH-2 Chiller (Entire I I I 0. I 484 I 17/26/05 Notes: 1. Cooling tons are nameplate ratings. 2. NM — Not measured. Coep@Ls Confidential and Proprietary 41 City of Fort Worth - Phase III Performance Contract Building I ID I Equip Fort Worth Convention Center Phase I AHU-RF-16 AHU AHU-SF-17 AHU AHU-RF-17 AHU AHU-SF-18 AHU AHU-RF-18 AHU MAU-RF-1 AHU MAU-RF-2 AHU MAU-SF-3 AHU MAU-RF-3 AHU MAU-SF-4 AHU MAU-SF-5 AHU Schedule 2.2 Exhibit 6 Area Served I Motor I kW I PF I Volts I Amps I Survey HP South Lobby 20 4.5 0.86 477 6.3 5/18/06 Ballroom A 25 6.2 0.52 40 14.2 5/18/06 Ballroom A 15 4.4 0.59 480 9.0 5/18/06 South Meeting Rooms, Corr 40 15.2 0.90 480 NM 5/18/06 South Meeting Rooms, Corr 20 9.6 0.85 478 12.6 5/18/06 Exhibit Hall A 15 1.8 0.72 484 3.2 5/18/06 Exhibit Hall A 15 1.7 0.71 486 2.9 5/18/06 Ballroom C 15 10.0 0.92 485 13.1 5/18/06 Ballroom C 15 5.0 0.87 486 6.8 5/18/06 Ballroom 15 10.5 0.90 481 13.5 5/18/06 Ballroom B 15 10.8 0.92 482 14.1 5/18/06 Notes: 1. Motor HP are nameplate ratings. 2. Only sample measurements were taken. Not all motors listed in Pre -Retrofit HVAC Equipment Inventory - Motors were measured. 3. NM - Not measured. LS�W Confidential and Proprietary W City of Fort Worth - Phase III Performance Contract Schedule 2.2 Exhibit 6 Building I ID I Equip Area Served I Motor I kW I PF I Volts I Amps I Suu �eey J Fort Worth Convention Center Exhibit Hall AHU-B-18 AHU Exhibit Hall Annex 7.5 4.9 0.60 485 9.9 5/18/06 Annex AHU-B-19 AHU Exhibit Hall Annex 7.5 4.7 0.57 485 9.8 5/18/06 AHU-B-20 AHU Exhibit Hall Annex 7.5 3.4 0.77 485 8.6 5/18/06 AHU-B-21 AHU Exhibit Hall Annex 7.5 3.7 0.48 484 9.7 5118/06 AHU-B-22 AHU Exhibit Hall Annex 7.5 4.3 0.57 486 8.9 5/18/06 AHU-B-23 AHU Exhibit Hall Annex 7.5 4.6 0.55 489 9.9 5/18/06 AHU-B-24 AHU Exhibit Hall Annex 7.5 5.1 0.59 489 10.1 5/18/06 AHU-B-25 AHU S Entrance 5 3.4 0.59 492 6.8 5/18/06 AHU-B-26 AHU N Concession & Restrooms 3 0.8 0.25 487 3.6 5/18/06 JAHU-B-27 AHU N Concession & Restrooms 3 1.7 0.56 489 3.5 5/18/06 AHU-B-28 AHU Dishwasher Room 1 0.7 0.40 486 2.0 5/18/06 Phase I AHU-SF-1 AHU South Lobby 40 2.8 0.72 485 5.8 5/18/06 JAHU-RF-1 AHU South Lobby 15 1.2 0.68 485 2.4 5/18/06 IAHU-SF-2 AHU South Meeting Rooms, Offices 40 6.7 0.81 485 9.7 5/18/06 JAHU-RF-2 AHU South Meeting Rooms, Offices 15 2.5 0.78 483 3.9 5/18/06 IAHU-SF-3 AHU South Lobby 30 3.9 0.75 486 6.2 5/18/06 IAHU-RF-3 AHU South Lobby 15 1.6 0.73 486 2.6 5/18/06 AHU Exhibit Hall A 30 1 7.3 0.45 486 19.2 5/18/06 IAHU-SF-4 AHU-RF-4 AHU Exhibit Hall A 15 2.2 0.20 487 12.6 5/18/06 AHU-SF-5 AHU Exhibit Hall A 30 ' 9.4 0.52 484 21.5 5/18/06 AHU-RF-5 AHU Exhibit Hall A 15 8.9 0.63 484 16.7 5/18/06 AHU-SF-6 JAHU I Exhibit Hall A 30 10.4 0.51 1 483 24.2 5/18/06 AHU-RF-6 JAHU Hall A 15 1 7.3 0.561 485 15.5 5/18/06 AHU-SF-7 JAHU (Exhibit Exhibit Hall A 30 1 11.5 0.621 484 22.2 5/18/06 AHU-RF-7 JAHU (Exhibit Hall A 15 1 6.5 0.511 486 15.2 5/18106 AHU-SF-8 JAHU lSouth Lobby 1 30 1 3.2 1 0.721 486 5.3 5/18/06 AHU-RF-8 AHU outh Lobby 1 15 11.3 1 0.70 ( 487 2.2 5/18106 AHU-SF-9 AHU (South Meeting Rooms, Corr 1 25 i 2.6 10.701 486 1 4.5 5118106 AHU-RF-9 AHU ISouth Meeting Rooms, Corr 1 15 0.7 10.661 487 1 1.2 5/18/06 AHU-SF-10 AHU South Meeting Rooms, Corr 40 114.5 1 0.87 486 1 19.8 5/18/06 IAHU-RF-10 IAHU I outh Meeting Rooms, Corr 20 Ij 5.2 10.781 486 1 8.3 5/18/06 IAHU-SF-11 IAHU +South Meeting Rooms, Corr 40 1 6.9 + 0.771 486 1 10.0 1 5/18/06 JAHU (South Meeting Rooms, Corr 20 3.2 1 0.751 484 1 5.3 1 5/18/06 IAHU-RF-11 AHU-SF-1 2 IAHU I South Lobby 40 8.6 0.86 481 12.1 15/18/06 JAHU-RF-12 JAHU ISouth Lobby 15 3.5 1 0.80 481 1 5.2 5/18/06 JAHU-SF-13 AHU IBallroom C 1 25 6.6 10.961 481 1 14.4' 5/18/06 IAHU-SF-14 'AHU IBallroom B I 25 1 5.3 1 0.491 481 I 13.0 1 5/18/06 AHU-RF-14 AHU Ballroom B I 15 1 8.5 10.72 482 1 14.1 1 5/18/06 AHU-SF-15 AHU Ballroom B 25 1 7.8 0.61' 482 1 18.4 1 5/18106 IAHU-RF-15 IAHU Ballroom B 15 16.6 10.671 481 I 11.7 15/18/06 IAHU-SF-16 IAHU I outh Lobby 40 1 13.8 1 0.861 480 1 19.3 15/18/06 MNM1960N Confidential and Proprietary 39 City of Fort Worth - Phase III Performance Contract Schedule 2.2 Exhibit 6 Building I ID I Equip I Area Served I Motor I kW I PF I Volts I Amps I Survey HP Date Fort Worth Convention Center Original AHU-SF-A29 AHU Upper Arena 5 3.0 0.66 489 5.4 7/29/05 Complex AHU-SF-A30 AHU Upper Arena 5 2.4 0.62 487 4.6 7/29/05 AHU-SF-A31 AHU Upper Arena 5 2.7 0.65 489 4.9 7/29/05 AHU-SF-A32 AHU Upper Arena 5 3.3 0.76 486 5.2 7129105 AHU-SF-A33 AHU Upper Arena 5 3.0 0.65 490 5.5 7/29/05 AHU-SF-A34 AHU Upper Arena 5 3.0 0.70 489 5.0 7129105 AHU-SF-A35 AHU Upper Arena 5 2.9 0.70 490 4.8 7/29/05 AHU-SF-A36 AHU Upper Arena 5 3.1 0.69 488 5.3 7/29/05 AHU-SF-A37 AHU Upper Arena 5 2.7 0.68 487 4.8 7/29/05 AHU-SF-A38 AHU Upper Arena 5 3.0 0.68 486 5.2 7/29/05 AHU-SF-A39 AHU Upper Arena 5 3.4 0.64 487 6.3 7/29105 AHU-SF-A42 AHU Upper Arena 5 2.8 0.63 487 5.7 7/29105 AHU-SF-A43 AHU Upper Arena 5 2.5 0.72 489 4.1 7129/05 AHU-SF-A44 AHU Upper Arena 5 2.9 0.64 488 5.3 7/29/05 AHU-SF-A45 AHU Upper Arena 5 3.1 0.57 487 6.3 7/29/05 AHU-SF-A46 AHU Upper Arena 5 2.5 0.59 488 5.1 7/29/05 AHU-13-6 AHU Exhibit Hall F 10 5.9 0.60 486 11.8 5/18/06 AHU-13-7 AHU Exhibit Hall F 10 3.0 0.57 485 6.2 5/18/06 AHU-13-8 AHU Exhibit Hall E 10 7.7 0.85 483 10.9 5/18/06 AHU-B-10 AHU Exhibit Hall D 10 7.5 0.85 483 10.5 5/18/06 AHU-13-12 AHU Exhibit Hall C 10 3.9 0.67 484 7.0 5/18/06 AHU-13-14 AHU Exhibit Hall B 10 6.3 0.81 488 9.2 5/18/06 AHU-13-15 AHU Exhibit Hall B 10 6.1 0.61 486 11.9 5/18/06 AHU-13-16 AHU Kitchen 5 2.4 0.60 484 4.7 5/18/06 AHU-B-17 AHU Locker Room 3 2.1 0.71 483 3.7 5/18106 Central CT 1 Fan Cooling Tower 25 22.3 0.94 487 28.0 7/26/05 Plant CT 2 Fan Cooling Tower 25 22.3 0.94 484 28.0 7/26/05 CT 3 Fan Cooling Tower 25 18.5 0.91 486 24.0 7/26/05 CT 4 Fan Cooling Tower 25 21.3 0.96 485 26.5 7/26/05 CT 5 Fan Cooling Tower 25 20.7 0.95 485 26.0 7/26/05 CHP/HWP-Al Pump Chilled/HW - Upper Arena 100 68.0 0.81 486 99.7 3/27/06 CHP-A2 Pump Chilled Water- Lower Arena 30 19.4 0.74 487 31.0 3/27/06 CH-E3 Pump Chilled Water- Exhibit Hall 40 24.1 0.78 486 36.7 3/27/06 Annex CWP-D3 Pump Chiller 2 Cond. 100 77.0 0.82 484 112.5 3/27/06 CWP-D4 Pump Chiller 1 Cond. 50 26.2 0.89 484 35.2 3/27/06 CWP-D5 Pump Chiller 3 Cond. 40 28.2 0.79 484 42.5 3/27/06 aWAJ11SON Confidential and Proprietary 01 City of Fort Worth - Phase III Performance Contract Building I ID I Equip I Area Served Will Rogers Memorial Center Central Plant IPCCC-1 Pump Chiller 1 Cond Pump Chiller 2 Cond IPCCC-2 PCT-1 Pump Cooling Tower IPCT-2 Pump Cooling Tower I PCWH-1 Pump CHW - Richardson Bass Fan Cooling Tower ETF-1 TF-2 Fan Cooling Tower TF-3 Fan Cooling Tower Central Library Central AHU-1 AHU Lower Level Library AHU-2 AHU Lower Level AHU-3 AHU Lower Level AHU-4 AHU Gallery Area AHU-5 AHU Gallery Area AHU-6 AHU Gallery Area AHU-7 AHU Gallery Area IAHU-9 AHU Auditorium hAHUA 0 AHU Lower Level TF-1 Fan Cooling Tower ICTF-2 Fan Coolin. Tower ICHWP-1 Pump Chiller i Evap ICHWP-2 Pump Chiller 2Evap ICWP-1 Pump Chiller 1 Cond ICWP-2 Pump Chiller 2Cond Fort Worth Convention Center Schedule 2.2 Exhibit 6 IMotorHP I kW I PF I Volts I Amps I Survey 30 20.2 NM 487 NM 8/03/05 40 27.5 NM 485 NM 8/03/05 50 50.0 NM 486 NM 8/03/05 60 32.3 NM 486 NM 8/03/05 30 22.9 NM 486 NM 8/03/05 25 14.3 NM 486 NM 8/03105 50 19.7 NM 486 NM 8/03/05 50 21.0 NM 486 NM 8/03105 60 14.9 0.83 480 NM 7/26/05 60 14.5 0.82 487 NM 7126/05 60 13.3 0.81 489 NM 7/26/05 10 6.3 0.68 489 NM 7/26/05 7.5 4.0 0.66 491 NM 7/26/05 10 4.0 0.54 491 NM 7/26/05 10 5.3 0.50 491 NM 7/26/05 7.5 4.2 0.62 487 NM 7/26/05 50 11.3 0.71 490 NM 7/26/05 10 7.0 0.78 489 NM 8/3105 10 9.1 0.81 489 NM 8/3/05 30 18.7 0.71 489 NM 8/3/05 30 17.4 0.69 490 NM 8/3/05 25 14.5 0.74 489 NM 8/3/05 25 15.3 0.75 489 NM 8/3/05 Original AHU-SF-Al AHU NE Inner Concourse, 3 Complex I Concession, Womens Lounge AHU-SF-A2 AHU AHU-SF-A3 AHU AHU-SF-A4 AHU AHU-SF-AS AHU-SF-A6 AHU-SF-A9 AHU-SF-A10 AHU-SF-Al 1 IAHU-SF-Al5 IAHU-SF-Al6 JAHU-SF-A18 JAHU-SF-A28 AHU AHU AHU AHU AHU AHU AHU AHU AHU & Restroom E Inner Concourse, 2 Concession, Dressing Room SE Inner Concourse, 5 concession, Team Rooms, Restrooms SW Inner Concourse, 5 Concession, Team Rooms, Restrooms W Inner Concourse, 3 Concession, Team Rooms NW Inner Concourse, 3 concession, Restrooms NE Outer Concourse & 20 Meeting Rooms E Outer Concourse & Meeting 10 Rooms bE Entrance 3 W Outer Concourse & Meeting 20 Rooms NW Outer Concourse & 10 Meeting Rooms Upper Arena 5 Upper Arena 5 Confidential and Proprietary 1.9 0.98 487 2.3 1.7 0.97 487 2.1 3.9 0.97 487 4.8 3.3 0.99 487 2.8 1.00 488 3.0 0.92 488 19.5 0.86 491 6.7 0.89 491 3.3 0.96 491 20.0 0.96 491 6.5 0.91 490 2.2 NM NM 2.9 0.67 489 4.0 3.3 3.9 26.5 8.7 4.0 24.7 8.4 NM 5.1 37 5/19/06 5/19/06 5/19/06 5/19/06 5/19/06 5/19/06 5/19/06 5/19/06 5/19106 5/19/06 5/19/06 7/29/05 7/29/05 City of Fort Worth - Phase III Performance Contract Schedale 2.2 Exhibit 6 Pre -Retrofit HVAC Equipment Field Measurements Motors Building I ID Equip I I Area Served I Motor I kW I PF I Volts I Amps I Survey ` HP pate Will Rogers Memorial Center Auditorium JAHU-1 AHU Auditorium 40 19.0 0.91 211 66.1 7/28/05 Coliseum AHU-1 AHU Coliseum 10 3.4 0.76 466 5.5 7126105 AHU-2 AHU Coliseum 10 3.2 0.71 467 5.6 7/26/05 IAHU-3 AHU Coliseum 10 3.3 0.62 468 6.2 7/26/05 IAHU-4 AHU Coliseum 10 3.2 0.63 466 6.3 7/26/05 IAHU-5 AHU Coliseum 10 0.7 0.28 456 3.1 7/26/05 IAHU-6 AHU Coliseum 10 4.0 0.67 470 6.4 7/26/05 IAHU-7 AHU Coliseum 10 3.3 0.66 467 5.6 7/26/05 JAHU-8 AHU Coliseum 10 2.4 0.64 472 4.6 7/26/05 IAHU-9 AHU Coliseum 10 2.8 0.45 466 5.1 7/26/05 JAHU-10 AHU Coliseum 10 3.3 0.68 466 5.2 7/26/05 AHU-11 AHU Coliseum 10 3.3 0.66 467 5.1 7/26/05 AHU-12 AHU Coliseum 10 4.0 0.72 466 6.2 7/26/05 AHU Coliseum 10 3.3 0.78 468 5.3 7/26/05 IAHU-13 AHU-14 AHU Coliseum 10 4.1 0.82 467 6.3 7/26/05 AHU-15 AHU Coliseum 7.5 4.0 0.75 466 7.8 7/26/05 Richardson AHU-2 AHU Justin Arena 30 8.4 0.67 482 15.1 7/27/05 Bass Bldg AHU-3 AHU Justin Arena 30 12.0 0.78 479 18.4 7/27/05 AHU-4 AHU Justin Arena 30 11.9 0.76 478 18.8 7/27/05 AHU-6 AHU West Arena 5 2.1 0.54 474 4.9 7/27/05 Exhibits Hall AHU-1 AHU Texas Rooms 20 4.4 0.43 480 12.3 7/27/05 AHU-2 AHU Texas Rooms 20 7.7 0.70 481 13.2 7/27/05 AHU-3 AHU Texas Rooms 20 6.9 0.69 484 12.0 7/27/05 AHU-4 AHU Texas Rooms 20 5.8 0.63 484 11.1 7/27/05 IAHU-6 AHU Texas Rooms 20 3.7 0.45 481 9.8 7/27/05 AHU-7 AHU Texas Rooms 20 6.6 0.64 482 12.4 7/27/05 AHU-8 AHU Texas Rooms 20 1.6 0.21 482 8.9 7/27/05 AHU-10 AHU Texas Rooms 20 6.3 0.64 481 11.9 7/27/05 AHU-11 AHU Texas Rooms 20 7.8 0.69 481 13.6 7/27/05 AHU-12 AHU Texas Rooms 20 1.8 0.23 480 9.7 7/27/05 IAHU-14 AHU Toilet / Concessbn 5 0.9 0.41 482 2.7 7/27/05 5 AHU Commons 10 1.3 0.40 482 4.1 7/27/05 1AHU-1 AHU-16 AHU Toilet / Concession 5 1.0 0.48 480 2.8 7/27/05 AHU-17 AHU Commons 10 1.0 0.29 481 4.0 7/27/05 IAHU-18 AHU West Entry 3 0.7 0.65 480 1.4 7/27/05 AHU-19 AHU Meeting Rooms 25 8.7 0.66 491 15.8 7/27/05 AHU-24 AHU Kitchen 15 6.9 0.74 481 11.2 7/27/05 Moncrief AHU-1 AHU Watt Arena 10 11.3 0.76 456 18.7 7/28/05 Building AHU-2 AHU Watt Arena 10 11.4 0.76 460 18.9 7/28/05 AHU-3 AHU Watt Arena 10 5.8 0.56 455 13.1 7/28/05 IAHU-4 AHU Watt Arena 10 4.8 0.48 455 12.6 7/28/05 AHU-5 AHU Meeting Rooms 10 NM NM 484 4.0 7/28/05 AHU-6 AHU Meetin Rooms 10 0.8 0.61 460 1.6 7/28/05 IAHU-7 AHU Toilet /commons 2 0.7 0.59 460 1.48 7/28/05 ICHWP-1 Pump Chilled Water 15 10.8 0.86 459 15.8 7/28/05 CHWP-2 Pump Chilled Water 15 11.1 0.85 459 16.5 7/28/05 Central Plant I PCWC-1 Pump Chilled Water- Coliseum 100 64.0 NM 488 NM 8/03/05 IPCWE-1 Pump Chilled Water- Exhibit Hall 100 82.0 . NM 481 NM 8/03/05 IPCCE-2 Pump Chiller 2Evap 50 37.4 NM 482 NM 8/03/05 PCCE-1 Pump Chiller 1 Evap 25 21.0 NM 487 NM 8/03/05 GoNff AFLSINJSoN Confidential and Proprietary 36 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Pre -Retrofit HVAC Eauioment Field Measurements Pre -retrofit HVAC equipment field measurements have been separated into the following two (2) categories: I. AHU, Pump & Cooling Tower Fan Motors 2. Chillers F4NWN COW LS Confidential and Proprietary 35 City of Fort Worth — Phase III Performance Contract Pre -Retrofit HVAC Equipment Inventory Chillers & Boilers Schedule 2.2 Exhibit 6 Building ID Type Area Served Cooling Cooling Heating Heating Age Tons Eff Output Eff. Full Load MBTUH kW/ton Will Rogers!elemoria Complex Central CH-1 Water- Auditorium, 700 0.65 NA NA 7 Plant CH-2 Cooled Coliseum, 650 0.89 NA NA 21 CH-3 Centrifugal Richardson 250 0.89 NA NA 21 Bass, Burnett, Exhibits Hall B-1 Hot Water Auditorium, NA NA 6,277 70% 21 B-2 Fire Tube Coliseum, NA NA 6,277 70% 21 Richardson Bass, Burnett, Exhibits Hall Moncrief CHCH_�ir-Cooled Moncrief 150 1.26 NA NA 10 Building CH-2 Recip 150 1.26 NA NA 10 B-1 Hot Water Moncrief NA NA 2,373 75% 10 B-1 Fire Tube NA NA 2,373 75% 10 Central Librar� Central CH-1 Water- Lower Level, 181 1.05 NA NA 27 Library CH-2 Cooled Gallery 181 1.05 NA NA 27 Centrifugal B-1 Hot Wafer Entire Complex NA NA 2,500 70% 27 9-2 Cast Iron NA NA 2,500 70% 27 Sectional Fort Worth Convention Center Central CH-1 Water- Entire Complex i 1000 0.80 NA NA 18 Plant CH-2 Cooled ( 840 0.65 NA NA 11 CH-3 Centrifugal 590 0.64 NA NA 6 B-2 Low Entire Complex NA NA 13391 70% 38 B-3 Pressure NA NA 13391 70% 38 Steam Fire Tube Rooftop CH-1 Evaporative Phase I & II 375 0.90 NA NA 6 Chiller CH-2 Cooled Renovations 375 0.90 NA NA 6 Plant Water I Chiller Notes: 1. Cooling tons & heating output MBTUH are nameplate ratings. 2. Cooling and heating efficiencies are estimates based on age of equipment, condition of equipment, measurements and engineering experience. 3. At FWCC, Rooftop Chiller Plant full load kW/ton ratings include cooling tower spray pumps & fans. NTNPON F Confidential and Proprietary 34 Cityof Fort Worth — Phase III Performance Contract Building I ID I Equip Fort Worth Convention Center Phase If MAU-RF-7 AHU MAU-SF-8 AHU MAU-RF-8 AHU MAU-SF-9 AHU MAU-RF-9 AHU MAU-SF-10 AHU �MAU-RF-10 AHU IMAU-SF-11 AHU IMAU-RF-11 AHU Area Served Schedule 2.2 Exhibit 6 Motor Load I Motor Age HP Factor Eff. Exhibit Hall F 20 0.8 88.5 3 Exhibit Hall E 25 0.8 89.5 3 Exhibit Hall E 20 0.8 88.5 3 Exhibit Hall D 25 0.8 89.5 3 Exhibit Hall D 20 0.8 88.5 3 Exhibit Hall C 25 0.8 89.5 3 Exhibit Hall C 20 0.8 88.5 3 Exhibit Hall B 25 0.8 89.5 3 Exhibit Hall B 20 0.8 88.5 3 Notes: 1. Motor HP are nameplate ratings. 2. Load factor and motor efficiencies are estimates based on age of equipment, operation and condition of equipment and engineering experience. 3. NA— Not applicable. Actual kW measurements were utilized for energy calculations. 40W CONTR Confidential and Proprietary 33 City of Fort Worth- Phase III Performance Contract Schedule 2.2 Exhibit 6 Building I ID I Equip I Area Served I Motor l I MotEffor l Age FLoad actor Fort Worth Convention Center Phase 1 AHU-RF-16 AHU South Lobby 20 NA NA 6 1AHU-SF-1 7 AHU Ballroom A 25 NA NA 6 JAHU-RF-17 AHU Ballroom A 15 NA NA 6 AHU-SF-18 AHU South Meeting Rooms, Corr 40 NA NA 6 AHU-RF-18 AHU South Meeting Rooms, Corr 20 NA NA 6 MAU-SF-1 AHU Exhibit Hall A 20 0.8 88.5 6 MAU-RF-1 AHU Exhibit Hall A 15 NA NA 6 MAU-SF-2 AHU Exhibit Hall A 20 0.8 88.5 6 IMAU-RF-2 AHU Exhibit Hall A 15 NA NA 6 MAU-SF-3 AHU Ballroom C 15 NA NA 6 'MAU-RF-3 AHU Ballroom C 15 NA NA 6 MAU-SF-4 AHU Ballroom B 15 NA NA 6 MAU-RF-4 AHU Ballroom B 15 0.8 87.3 6 MAU-SF-5 AHU Ballroom B 15 NA NA 6 MAU-RF-5 AHU Ballroom B 15 0.8 87.3 6 MAU-SF-6 AHU Ballroom A 15 0.8 87.3 6 MAU-RF-6 AHU Ballroom A 15 0.8 87.3 6 CHP-1 Pump Rooftop Chiller 1 15 0.8 87.3 6 JCHP-2 Pump Rooftop Chiller 15 0.8 87.3 6 JCHP-3 Pump Rooftop Chiller 1&2 (standby) 15 0.8 87.3 6 tHS-1 Pump Chilled Water - Phase I & II 40 0.8 91.8 6 CHS-2 Pump Chilled Water- Phase I & II 40 0.8 91.8 6 CHS-3 Pump Chilled Water- Phase I & II 40 0.8 91.8 6 CHP-Cl Pump Chilled Water- Transfer Pmp 60 0.8 94.5 6 Pump HW - Phase I & II 60 0.8 94.5 6 jHWP-B3 Phase II AHU-SF-19 AHU West Meeting Rooms, Corr, 60 0.8 94.5 3 Lobby AHU-RF-19 AHU West Meeting Rooms, Corr, 20 0.8 88.5 3 Lobby AHU-SF-20 AHU West Meeting Rooms, Corr, 60 0.8 94.5 3 Lobby AHU West Meeting Rooms, Corr, 20 0.8 88.5 3 IAHU-RF-20 Lobby AHU-SF-21 AHU Exhibit Halls C-F (West End) 40 0.8 91.8 3 AHU-RF-21 AHU Exhibit Halls C-F (West End) 20 0.8 88.5 3 AHU-SF-22 AHU Exhibit Halls B & C (West 40 0.8 91.8 3 End AHU-RF-22 AHU Exhibit Halls B & C (West 20 0.8 88.5 3 End) AHU-SF-23 AHU West Offices, Lobby 40 0.8 91.8 3 AHU-RF-23 AHU West Offices, Lobby 15 0.8 87.3 3 AHU-SF-24 AHU West Offices, Lobby 40 0.8 91.8 3 AHU-RF-24 AHU West Offices, Lobby 15 0.8 87.3 3 AHU-SF-25 AHU West Offices, Lobby 40 0.8 91.8 3 AHU-RF-25 AHU West Offices, Lobby 15 0.8 87.3 3 MAU-SF-7 AHU Exhibit Hall F 25 0.8 89.5 3 lm� Confidential and Proprietary 32 City Hof Fort Worth— Phase III Performance Contract Schedule 2.2 Exhibit 6 Building I ID I Equip I Area Served I Motor I Load I Motor I Age j HP Factor Eff. Fort Worth Convention Center Exhibit Hall IAHU-B-18 AHU Exhibit Hall Annex 7.5 NA NA 22 Annex IAHU-B-19 AHU Exhibit Hall Annex 7.5 NA NA 22 IAHU-B-20 AHU Exhibit Hall Annex 7.5 NA NA 22 IAHU-B-21 AHU Exhibit Hall Annex 7.5 NA NA 22 IAHU-B-22 AHU Exhibit Hall Annex 7.5 NA NA 22 IAHU-B-23 AHU Exhibit Hall Annex 7.5 NA NA 22 IAHU-B-24 AHU Exhibit Hall Annex 7.5 NA NA 22 IAHU-B-25 AHU S Entrance 5 NA NA 22 IAHU-B-26 AHU N Concession & Restrooms 3 NA NA 22 IAHU-B-27 AHU N Concession & Restrooms 3 NA NA 22 IAHU-B-28 AHU Dishwasher Room 1 NA NA 22 AHU-B-29 AHU Maintenance Shop 3 0.8 80.5 22 Phase I AHU-SF-1 AHU South Lobby 40 NA NA 6 AHU-RF-1 AHU South Lobby 15 NA NA 6 AHU-SF-2 AHU South Meeting Rooms, Offices 40 NA NA 6 AHU-RF-2 AHU South Meeting Rooms, Offices 15 NA NA 6 AHU-SF-3 AHU South Lobby 30 NA NA 6 AHU-RF-3 AHU South Lobby 15 NA NA 6 IAHU-SF-4 AHU Exhibit Hall A 30 NA NA 6 IAHU-RF-4 AHU Exhibit Hall A 15 NA NA 6 IAHU-SF-5 AHU Exhibit Hall A 30 NA NA 6 IAHU-RF-5 AHU Exhibit Hall A 15 NA NA 6 IAHU-SF-6 AHU Exhibit Hail A 30 NA NA 6 IAHU-RF-6 AHU Exhibit Hall A 15 NA NA 6 AHU-SF-7 AHU Exhibit Hall A I 30 NA NA 6 AHU-RF 7 IAHU Exhibit Hall A 15 NA NA 6 IAHU-SF-8 IAHU ISouth Lobby 30 NA I NA 6 IAHU-RF-8 IAHU ISouth Lobby 15 I NA I NA 6 IAHU-SF-9 AHU ISouth Meeting Rooms, Corr 25 I NA I NA 6 IAHU-RF-9 AHU South Meeting Rooms, Corr 15 I NA I NA 6 AHU South Meeting Rooms, Corr 40 ( NA I NA 6 IAHU-SF-10 AHU-RF-10 AHU South Meeting Rooms, Corr I 20 I NA I NA 6 IAHU-SF-11 IAHU South Meeting Rooms, Corr I 40 NA I NA I 6 IAHU-RF-11 IAHU ISouth Meeting Rooms, Corr I 20 NA I NA I 6 IAHU-SF-12 IAHU ISouth Lobby I 40 NA NA I 6 IAHU-RF-12 AHU ISouth Lobby I 15 NA NA I 6 IAHU-SF-13 AHU IBallroom C I 25 I NA NA I 6 IAHU-RF-13 AHU Ballroom C I 15 I 0.8 I 87.3 I 6 IAHU-SF-14 AHU Ballroom B 25 I NA I NA I 6 IAHU-RF-14 AHU Ballroom B 15 I NA I NA I 6 IAHU-SF-15 IAHU Ballroom B 25 I NA I NA 6 IAHU-RF-15 IAHU Ballroom B I 15 I NA I NA 6 IAHU-SF-16 IAHU ISouth Lobby I 40 I NA I NA I 6 MARS Confidential it Confidential and Proprietary 31 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Building ID E ui Equip Area Served I Motor I Load Motor I Age HP Factor Eff. Fort Worth Convention Center Original JAHU-SF-A37 AHU Upper Arena 5 NA NA >20 Complex JAHU-SF-A38 AHU Upper Arena 5 NA NA >20 JAHU-SF-A39 AHU Upper Arena 5 NA NA >20 JAHU-SF-A40 AHU Upper Arena 5 0.8 82.5 >20 JAHU-SF-A41 AHU Upper Arena 5 0.8 82.5 >20 AHU-SF-A42 AHU Upper Arena 5 NA NA >20 AHU-SF-A43 AHU Upper Arena 5 NA NA >20 AHU-SF-A44 AHU Upper Arena 5 NA NA >20 AHU-SF-A45 AHU Upper Arena 5 NA NA >20 AHU-SF-A46 AHU Upper Arena 5 NA NA >20 AHU-SF-A47 AHU Ticket Office 1 0.8 81.5 >20 AHU-SF-A48 AHU N Entrance 3 0.8 80.5 >20 AHU-13-6 AHU Exhibit Hall F 10 NA NA >20 JAHU-13-7 AHU Exhibit Hall F 10 NA NA >20 JAHU-13-8 AHU Exhibit Hall E 10 NA NA >20 JAHU-13-9 AHU Exhibit Hall E 10 0.8 85 >20 AHU-13-10 AHU Exhibit Hall D 10 NA NA >20 AHU-13-11 AHU Exhibit Hall D 10 0.8 85 >20 AHU-13-12 AHU Exhibit Hall C 10 NA NA >20 AHU-13-13 AHU Exhibit Hall C 10 0.8 85 >20 JAHU-13-14 AHU Exhibit Hall B 10 NA NA >20 AHU-13-15 AHU Exhibit Hall B 10 NA NA >20 AHU-B-16 AHU Kitchen 5 NA NA >20 AHU-B-17 AHU Locker Room 3 NA NA >20 Central CT 1 Fan Cooling Tower 25 NA NA >20 Plant ICT 2 Fan Cooling Tower 25 NA NA >20 ICT 3 Fan Cooling Tower 25 NA NA >20 [CT 4 Fan Cooling Tower 25 NA NA >20 T 5 Fan Cooling Tower 25 NA NA >20 HWP-01 Pump Primary Heating Water 2 0.8 77 >20 Pump Primary Heating Water 40 0.8 91.8 10 IHWP-D2 CWP-D3 Pump Chiller 2 Cond. 100 NA NA 8 ICWP-D4 Pump Chiller 1 Cond. 50 NA NA >20 JCWP-D5 Pump Chiller 3 Cond. 40 NA NA 9 ICHP-D6 Pump Chiller 1 & 2 Evap. 30 0.8 91 14 HP-D7 Pump Chiller 1 & 2 Evap. 30 0.8 91 14 CHP-D8 Pump Chiller 3 Evap. 30 0.8 91 9 CHP/HWP-A1 Pump Chilled/HW — Upper Arena 100 NA NA 2 CHP-A2 Pump Chilled Water— Lower Arena 30 NA NA 10 Pump Heating Water— Lower Arena 20 0.8 88.5 12 1HWP-A3 CHP-B1 Pump CHW — Exhibit Halls B thru F 125 0.8 92.4 10 jHWP-B2 Pump HW — Exhibit Halls B thru F 125 0.8 92.4 10 Pump CHW — Exhibit Hall Annex 40 0.8 91.8 22 1CHP-E3 HWP-E4 Pump HW — Exhibit Hall Annex 7.5 0.8 84 22 MMAFtWN LS Confidential and Proprietary 30 City of Fort Worth - Phase III Performance Contract Building I ID I Equip Fort Worth Convention Center Original I AHU-SF-A1 AHU Complex IAHU-SF-A2 AHU [AHU-SF-A3 AHU AHU-SF-A4 AHU AHU-SF-A5 AHU IAHU-SF-A6 AHU IAHU-SF-A7 AHU IAHU-SF-AB AHU IAHU-SF-A9 AHU AHU-SF-A10 AHU AHU-SF-Al 1 AHU AHU-SF-Al2 AHU IAHU-SF-A13 AHU AHU-SF-A14 AHU AHU-SF-A15 AHU AHU-SF-Al 6 AHU AHU-SF-A17 AHU AHU-SF-A18 AHU AHU-SF-A19 AHU-SF-A20 JAHU AHU AHU-SF-A21 AHU-SF-A22 JAHU AHU AHU-SF-A23 IAHU AHU-SF-A24 IAHU IAHU-SF-A25 IAHU IAHU-SF-A26 AHU IAHU-SF-A27 AHU JAHU-SF-A28 AHU IAHU-SF-A29 JAHU IAHU-SF-A30 JAHU IAHU-SF-A31 JAHU IAHU-SF-A32 IAHU I AHU-SF-A33 I AH U IAHU-SF-A34 IAHU IAHU-SF-A35 IAHU I AHU-SF-A36 I AHU WN Area Served Schedule 2.2 Exhibit 6 Motor I Load I Motor I Age HP Factor Eff. NE Inner Concourse, 3 NA Concession, Womens Lounge & Restroom E Inner Concourse, 2 NA Concession, Dressing Room SE Inner Concourse, 5 NA concession, Team Rooms, Restrooms SW Inner Concourse, 5 NA Concession, Team Rooms, Restrooms W Inner Concourse, 3 NA Concession, Team Rooms NW Inner Concourse, 3 NA concession, Restrooms N Entrance 3 0.8 Aramark Office 3 0.8 NE Outer Concourse & 20 NA Meeting Rooms E Outer Concourse & Meeting 10 NA Rooms SE Entrance 3 NA Break Room, Storage 3 0.8 S Outer Concourse 3 0.8 SW Entrance 5 0.8 W Outer Concourse & Meeting 20 NA Rooms NW Outer Concourse & 10 NA Meeting Rooms Upper Arena 5 0.8 Upper Arena 5 NA IU pper Arena Upper 5 0.8 I Arena 5 0.8 pper Arena 5 0.8 Upper Arena 5 0.8 Upper Arena 5 I 0.8 Upper Arena 5 0.8 Upper Arena 5 0.8 I Upper Arena 5 I 0.8 Arena 5 0.8 tppper per Arena 5 I NA Upper Arena 5 I NA Upper Arena 5 I NA Upper Arena 5 NA Upper Arena 5 NA Upper Arena 5 I NA IUpperArena 5 Ij NA 5 NA IlpperArena pper Arena 5 NA Confidential and Proprietary NA >20 NA >20 NA >20 NA >20 NA NA 80.5 80.5 NA NA NA 80.5 80.5 82.5 NA NA 82.5 NA 82.5 82.5 82.5 82.5 82.5 82.5 82.5 82.5 82.5 NA NA NA NA NA NA NA NA NA >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 >20 29 City of Fort Worth - Phase III Performance Contract Schedule 2.2 Exhibit 6 Building I ID I Equip I Area Served I Motor I Load I Motor ` Age HP Factor Eff. Will Rogers Memorial Center 'Moncrief IAHU-6 AHU Meetinq Rooms 10 NA NA 10 Building IAHU-7 AHU Toilet tommons 2 NA NA 10 AHU-8 AHU Control Booth 2 0.8 77 10 CHWP-1 Pump Chilled Water 15 NA NA 10 ICHWP-2 Pump Chilled Water 15 NA NA 10 HWP-1 Pump Heating Water 10 0.8 85 10 HWP-2 Pump Heatin Water 10 0.8 85 10 ICWBP-1 Pump HW - AHU-5 0.5 0.8 72 10 `HWBP-2 Pump HW - AHU-6 0.5 0.8 72 10 Central Plant I PCCE-1 Pump Chiller 1 Evap. 25 NA NA 7 (PCCE-2 Pump Chiller Evap. 50 NA NA 21 (PCCE-3 Pump Chiller 3 Evap. 20 0.87 88.5 21 (PCCC-1 Pump Chiller 1 Cond. 30 NA NA 7 f PCCC-2 Pump Chiller 2 Cond. 40 NA NA 21 {PCCC-3 Pump Chiller Cond. 15 0.87 87.3 21 j`PCWE-1 Pump Chilled Water- Exhibit Hall 100 NA NA 21 PCWC-1 Pump Chilled Water- Coliseum 100 NA NA 21 IPCWH-1 Pump Chilled Water- Richardson Bass 30 NA NA 17 IPCWX1 Pump Chilled Water - Auditorium 20 0.87 88.5 21 PCT-1 Pump Cooling Tower 50 NA NA 21 PCT-2 Pump Cooling Tower 60 NA NA 21 PCT-3 Pump Cooling Tower 15 0.9 87.3 21 TF-1 Fan Cooling Tower 25 NA NA 21 TF-2 Fan Cooling Tower 50 NA NA 21 ITF-3 Fan Cooling Tower 50 NA NA 21 IPHWR-1 Pump Heating Water 15 0.8 87.3 21 IPHWR-2 Pump Heating Water 50 0.8 90.2 21 IPHWR-3 Pump Heating Water 50 0.8 90.2 21 Central Library Central AHU-1 AHU Lower Level 60 NA NA >20 LibraryAHU-2 AHU Lower Level 60 NA NA >20 AHU-3 AHU Lower Level 60 NA NA >20 AHU-4 AHU Gallery Area 10 NA NA 11 IAHU-5 AHU Gallery Area 7.5 NA NA 11 AHU-6 AHU Gallery Area 10 NA NA 11 AHU-7 AHU Gallery Area 10 NA NA 11 AHU Auditorium 7.5 NA NA 11 IAHU-9 AHU-10 AHU Lower Level 50 NA NA >20 IAHU-11 AHU Meeting Room 1.5 0.8 74 11 AHU-13 AHU Electrical Room 0.5 0.8 72 11 RF 1 Fan Lower Level 25 0.8 89.5 >20 RF 2 Fan Lower Level 25 0.8 89.5 >20 RF 3 Fan Lower Level 25 0.8 89.5 >20 IRF 10 Fan Lower Level 25 0.8 89.5 >20 Fan Cooling Tower 10 NA NA >20 ICTF-1 CTF-2 Fan Coolin_ Tower 10 NA NA >20 ICHWP-1 Pump Chiller Evap. 30 NA NA >20 ICHWP-2 Pump Chiller Evap. 30 NA NA >20 ICWP-1 Pump Chiller 1 Cond. 25 NA NA >20 ICWP-2 Pump Chiller Cond. 25 NA NA >20 HWP-1 Pump Heating Water 15 0.75 87.3 >20 HWP-2 Pump Heating Water 15 0.75 87.3 >20 Confidential and Proprietary 28 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Pre -Retrofit HVAC Equipment Inventory Motors Building I ID Equip I Area Served I Motor I Load I Motor I Age HP Factor Eff. Will Rogers Memorial Center Auditorium IAHU-1 AHU Auditorium 40 NA NA >20 Coliseum AHU-1 AHU Coliseum 10 NA NA >20 IAHU-2 AHU Coliseum 10 NA NA >20 IAHU-3 AHU Coliseum 10 NA NA >20 IAHU-4 AHU Coliseum 10 NA NA >20 IAHU-5 AHU Coliseum 10 NA NA >20 IAHU-6 AHU Coliseum 10 NA NA >20 IAHU-7 AHU Coliseum 10 NA NA >20 AHU-8 AHU Coliseum 10 NA NA >20 IAHU-9 AHU Coliseum 10 NA NA >20 IAHU-10 AHU Coliseum 10 NA NA >20 AHU-11 AHU Coliseum 10 NA NA >20 IAHU-12 AHU Coliseum 10 NA NA >20 AHU-13 AHU Coliseum 10 NA NA >20 IAHU-14 AHU Coliseum 10 NA NA >20 AHU-15 AHU Coliseum 7.5 NA NA >20 Richardson AHU-1 AHU Justin Arena 30 0.8 91 17 Bass JAHU-2 AHU Justin Arena 30 NA NA 17 Building IAHU-3 AHU Justin Arena 30 NA NA 17 AHU-4 AHU Justin Arena 30 NA NA 17 AHU-5 AHU West Arena 5 0.8 82.5 17 AHU-6 AHU West Arena 5 NA NA 17 Exhibits Hall AHU-1 AHU Texas Rooms 20 NA NA 21 AHU-2 AHU Texas Rooms 20 NA NA 21 AHU-3 AHU Texas Rooms 20 NA NA 21 AHU-4 AHU Texas Rooms 20 NA NA 21 AHU-5 AHU Texas Rooms 20 0.8 88.5 21 AHU-6 AHU Texas Rooms 20 NA NA 21 AHU-7 AHU Texas Rooms 20 NA NA 21 AHU-8 AHU Texas Rooms 20 NA NA 21 AHU-9 AHU Texas Rooms 20 0.8 88.5 21 AHU-10 AHU Fexas Rooms 20 NA NA 21 AHU-11 AHU Texas Rooms 20 NA NA 21 EU-12 AHU ITexas Rooms 20 NA NA 21 U-13 AHU IEast Entry 5 0.8 82.5 21 U-14 AHU IToilet /Concession 5 NA NA 21 IAHU-15 AHU ICommons 10 NA NA 21 AHU-16 AHU Toilet / Concession 5 NA NA 21 IAHU-17 AHU ICommons 10 NA NA 21 II AHU-18 AHU West Entry 3 NA NA 21 AHU-19 AHU Meetinq Rooms 25 NA NA 21 IAHU-20 AHU ouncf Up Inn 15 0.8 87.3 21 IAHU-21 AHU tage / Dressing 15 0.8 87.3 21 IAHU-22 AHU Round UJ� Inn 15 0.8 87.3 21 IAHU-23 IAHU IRound Up Inn 25 0.8 89.5 21 IAHU-24 IAHU l itchen 15 NA NA 21 Moncrief IAHU-1 IAHU IWaft Arena 10 NA NA 10 Building IAHU-2 IAHU (Watt Arena 10 NA NA 10 IAHU-3 IAHU Watt Arena 10 NA NA 10 IAHU-4 IAHU Watt Arena 10 NA NA 10 IAHU-5 IAHU Meetino Rooms 10 0.8 85 10 MNA1 SON LS Confidential and Proprietary 27 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Building ID Equip Area Served Cooling Cooling Elec Elec Gas Gas Heating Age Tons Eff. Heat Heat Heat Heat Eff. Full Load kW Output Btuh/watt MBTUH Central Library Central AC-4 RTU Children's Area, 114 7 x ND 100% 6 Library Circulation AC-5 RTU Cable TV Offices 15 9 x ND 100% 5 AC-6 RTU Small Studio 7.5 9 x ND 100% 5 IAC-7 RTU Large Studio 20 9 x ND 100% 8 RTU Enfry & Control 20 9 x ND 100% 8 �AC-8 AC-9 RTU HP Foundation Office 7.5 9 x 14 100% 6 Fort Worth Convention Center Exhibit Annex RTU-1 RTU HP Ticket Office 5 7 x 10 a 100% 23 Arena SS-1 DX I Aramark Office 4 7 x 1 ND 1 1 1 >20 Notes: 1, Cooling tons are nameplate ratings or best estimates from unit size. Where nameplates existed, Elec Heat kW & Gas Heat Output MBTUH ratings are provided. 2. Cooling and heating efficiencies are estimates based on age of equipment, condition of equipment and engineering experience. All cooling efficiency units are EER Btuh/watt (SEER ratings have been converted to EER). 3. NA — Not applicable (cooling only), ND — No data available. J@JISON Confidential and Proprietary 26 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Pre -Retrofit HVAC Equipment Inventory DX Units Building ID Equip Area Served Cooling Cooling Elec Elec Gas Gas Heating Age Tons Eff. Heat Heat Heat Heat Eff. Full Load kW Output Btuh/watt MBTUH Will Rogers Memorial Center Ticket Office IRTU-1 RTU Box Office 5 11 x 59 70% 7 & Visitor RTU-2 RTU Office 6 11 x 93 70% 7 Center RTU-3 RTU Visiter Center 7 11 x 59 70% 7 RTU-4 RTU Box Office 5 11 x 59 70% 7 Auditorium RTU-1 RTU Admin Office 5 7 NA NA >20 Coliseum RTU-1 RTU West Restroom 5 7 x ND 100% >20 1RTU -2 RTU EastRestoom 5 7 x ND 100% >20 lCU-1 Split Office 3 7 x ND 100% >20 ICU-2 Split Office 4 11 x ND 100% 1 CU-3 Split Office 3 7 x ND 100% >20 Burnett Bldg SS-1 Split Dressing Room 5 8 x ND 100% 17 ISS-2 Split Office 7.5 8 x ND 100% 17 ISS-3 Split Office 7.5 9 x ND 100% 5 ISS-4 Split Dressing Room 5 9 x ND 100% 5 ISS-5 Split Office 7 8 x 27 100% 17 ISS-6 Split Vet 3 8 x 11 100% 17 SS-7 Split Vet 6.5 8 x 18 100% 17 Richardson- I PHP-1 RTU HP Ticket Booth B-122 2 9 x 18 100% 17 Bass Bldg PHP-2 RTU HP Ticket Booth B-1311 2 9 x ND 100% 17 PHP-3 RTU HP Ticket Booth B-1721 2 9 x 18 100% 17 1PHP-4 RTU HP Control Room 198 1 3.5 9 x ND 100% 17 PHP-5 RTU HP Sound Booth 1 1.5 9 x 18 100% 17 SSHP 8 `Split HP Coburn Room 1 10 8 x 28 100% 17 SSHP 9 plit HP obby North 1 25 8 x 76 100% 17 SSHP 10 [ Alit HP I Lobby South 1 25 8 x 69 100% 17 SSHP 11 ISplit HP Show Offices 1 10 8 x 34 100% 17 SSHP 12 ISplit HP IEast Side 30 1 8 x 1 82 1 100% 17 RTU-1 IRTU IBrown Lupton 15 8 x ND 70% 17 RTU-2 I RTU [Brown Lupton 15 8 x ND ' 70% 17 RTU-3 JRTU IBrown Lupton 15 1 8 1 x ND 1 70% 17 RTU-4 IRTU IBrown Lupton 1 15 1 8 1 l x ND 1 70% 17 RTU [Brown Lupton 1 15 1 8 1 x ND 70% 17 R-5 -6 rown Lupton 1 15 1 8 1 x ND 70% 17 Exhibit Hall IRTU-1 rTU TU 'StockShowOffice 1 28 I 7 I 1 x ND 1 70% 21 1RTU-2 IRTU ITicket Office 1 12 7 1 x ND 1 70% 21 Moncrief IRTU-1 1 2.5 10 1 x 16 1 75% 10 Building `RTU-2 RIRTUlOffices TU lJoe's Grill 12 10 1 x 77 1 75% 10 IRTU-3 IRTU loffices 5 10 1 x 25 1 75% 10 IRTU-4 IRTU (Concession 9 10 1 x 39 1 75% 10 CCKCROLS Confidential and Proprietary 25 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Pre -Retrofit HVAC Eauioment Inventory Pre -retrofit HVAC equipment inventories have been separated into the following three (3) categories: 1. DX Units 2. AHU, Pump & Cooling Tower Fan Motors 3. Chillers & Boilers CONIMLS Confidential and Proprietary 24 City bf Fort Worth - Phase III Performance Contract Schedule 2.2 Exhibit 6 pre- Retrofit HVAC Indoor Temperature Measurements During the pre -retrofit period, the following represent average indoor conditioned space temperatures measured in July & August of 2005: E WRhAC FWGC +brary Cooling Mode Gaoling Mode Cooling, Mode i 72.5 Deg.F —� 72.0 Deg.F 72.0 Deg.F J@T60N aW Confidential and Proprietary 23 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Location: FWCC - Central Plant Address: 1000 Commerce St Account # : 436.3119.99.3 Total Billing Bill End Usage Amount Date (MCF) ($) 6/29/2004 1,677.2 $ 11,959 7/29/2004 2,389.7 $ 18,249 8/27/2004 1,816.3 $ 13,898 9/28/2004 1,558.4 $ 11,942 10/27/2004 1,417.4 $ 13,576 11/29/2004 2,359.3 $ 22,519 12/28/2004 3,422.0 $ 32,610 1 /26/2005 3,013.7 $ 28,855 2/24/2005 3,197.2 $ 19,075 3/29/2005 2,890.4 $ 17,256 4/27/2005 1,997.8 $ 13,371 5/27/2005 1,719.3 $ 12,719 Totals: 27,458.7 $ 216,029 Location: Central Library Address: 300 Lamar St Account # : 436.6932.99.6 Total Billing Bill End Usage Amount Date (MCF) ($) 6/29/2004 0.0 $ 17 7129/2004 0.0 $ 17 8/27/2004 0.0 $ 17 9/28/2004 0.0 $ 17 10/27/2004 0,0 $ 17 11/29/2004 24.4 $ 261 12/28/2004 124.8 $ 1,243 1 /26/2005 119.8 $ 1,199 2/24/2005 89.6 $ 580 3/29/2005 74.8 $ 488 4/27/2005 5.2 $ 54 5/27/2065 0.0 $ 17 Totals: 438.E $ 3,924 HlVN Confidential and Proprietary 22 City bf Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Location: WRMC - Main Facility Address: 3300 W. Lancaster Ave Account # : 174.7371.99.3 Total Billing Bill End Usage Amount Date (MCF) ($) 6/30/2004 4.8 $ 56 7/29/2004 2.1 $ 34 8/28/2004 0.0 $ 17 9/28/2004 0.0 $ 17 10/27/2004 4.3 $ 60 11/30/2004 403.5 $ 3,949 12/28/2004 2,090.2 $ 20,049 1/26/2005 242.7 $ 1,528 2/24/2005 2,847.0 $ 16,998 3/30/2005 112.7 $ 802 4/28/2005 336.9 $ 2,584 5/31 /2005 0.0 $ 17 (Totals: 6,044.2 $ 46,109 Location: FWCC - Kitchen Address: 1000 Commerce St Account # : 250.3090.99.1 Total Billing Bill End Usage Amount Date (MCF) ($) 6/29/2004 93.3 $ 708 7/29/2004 50.5 $ 421 8/27/2004 68.1 $ 559 9/28/2004 64.1 $ 528 10/27/2004 65.1 $ 660 11 /29/2004 100.8 $ 1,009 12/28/2004 89.7 $ 900 1 /26/2005 88.4 $ 891 2/24/2005 96.8 $ 624 3/29/2005 126.3 $ 807 4/27/2005 113.4 $ 807 5/27/2005 87.3 $ 688 Totals: 1,043.8 $ 8,603 rl*cq 1 Confidential and Proprietary 21 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Location: WRMC - Moncrief Bldg Address: 3401 Crestline Rd Account # : 174.7402.99.6 Total Billing Bill End Usage Amount Date (MCF) ($) 6/30/2004 11.3 $ 108 7/29/2004 9.4 $ 93 8/28/2004 9.9 $ 97 9/28/2004 0.9 $ 26 10/27/2004 23.7 $ 254 11/30/2004 39.9 $ 414 12/28/2004 149.1 $ 1,486 1 /26/2005 166.3 $ 1,055 2/24/2005 241.9 $ 1,523 3/29/2005 98.7 $ 706 4/28/2005 25.8 $ 219 5/31/2005 29.1 $ 232, Totals: 806.0 $ 6.213 Location: WRMC - Livestock Barns Address: 3301 Crestline Rd Account # : 174.7372.99.1 Total Billing Bill End Usage Amount Date (MCF) ($) 6/30/2004 48.6 $ 406 7/29/2004 28.7 $ 250 8/28/2004 30.4 $ 263 9/29/2004 38.4 $ 399 10/27/2004 59.2 $ 602 11/30/2004 291.4 $ 2,869 12/28/2004 899.2 $ 8,692 1/26/2005 1,643.2 $ 9,861 2/24/2005 1,087.6 $ 6,567 3/29/2005 264.7 $ 1,851 4/27/2005 88.5 $ 697 5/31/2005 77.0 $ 574 Totals: 4,556.9 $ 33,031 GONAWSON Confidential and Proprietary 20 City df Fort Worth - Phase III Performance Contract Location: Central Library Address: 500 W 3rd St ES11D:10443720007500623 Schedule 2.2 Exhibit 6 TDSP Total End Actual Billing Usage Energy TDSP Bill Date KW KW KWH Charges Charges Amount 05/26/2005 632 1,038 453,881 $ 25,024 $ 6,271 $ 31,295 04/26/2005 623 1,012 414,387 $ 22,849 $ 6,091 $ 28,941 03/28/2005 581 1,006 205,297 $ 11,320 $ 5,730 $ 17,050 03/13/2005 535 250,389 $ 13,806 $ 13,806 02/23/2005 592 1,024 400,081 $ 22,061 $ 5,915 $ 27,976 01/25/2005 544 997 387,273 $ 21,356 $ 5,774 $ 27,131 12/27/2004 538 949 410,907 $ 22,658 $ 5,544 $ 28,202 11/28/2004 549 973 264,144 $ 14,565 $ 6,075 $ 20,640 11/09/2004 529 211,707 $ 11,672 $ 11,672 10/26/2004 637 956 459,249 $ 25,320 $ 5,861 $ 31,181 09/27/2004 634 986 551,814 $ 30,417 $ 6,046 $ 36,463 08/26/2004 646 1,017 519,507 $ 28,638 $ 6,045 $ 34,683 07/28/2004 646 977 540,556 $ 29,797 $ 5,893 $ 35,690 06/28/2004 646 952 540,786 $ 29,810 $ 5,521 $ 35,331 5,609,978 $ 380,059 CONTF 4OWN Confidential and Proprietary 19 City of Fort Worth - Phase III Performance Contract Location: FWCC - Original Facility Address: 1201 Houston St ESIID:10443720008510973 Schedble 2.2 Exhibit 6 TDSP Total End Actual Billing Usage Energy TDSP Bill Date KW KW KWH Charges Charqes Amount 05/26/2005 658 1,739 172,613 $ 9,509 $ 9,798 $ 19,307 05/16/2005 567 1,739 164,404 $ 9,056 $ 9,798 $ 9,056 05/06/2005 543 174,406 $ 9,607 $ 9,607 04/26/2005 536 1,694 200,918 $ 11,068 $ 9,537 $ 20,605 04/14/2005 574 197,127 $ 10,860 $ 10,860 03/31/2005 614 1,712 292,249 $ 16,100 $ 9,698 $ 25,798 03/11/2005 557 305,098 $ 16,806 $ 16,806 02/23/2005 557 1,696 219,625 $ 12,098 $ 9,578 $ 21,677 02/10/2005 0 324,786 $ 17,890 $ 17,890 01/25/2005 455 1,676 187,516 $ 10,330 $ 9,462 $ 19,792 01/13/2005 392 228,805 $ 12,605 $ 12,605 12/27/2004 450 1,684 183,285 $ 10,107 $ 9,142 $ 19,249 12/13/2004 391 201,426 $ 11,107 $ 11,107 11/28/2004 410 1,728 179,136 $ 9,881 $ 10,253 $ 20,133 11/12/2004 596 281,501 $ 15,518 $ 15,518 10/26/2004 626 1,714 181,351 $ 9,990 $ 9,553 $ 19,543 10/15/2004 574 255,053 $ 14,051 $ 14,051 09/27/2004 635 1,773 267,692 $ 14,746 $ 9,814 $ 24,559 09/12/2004 585 221,975 $ 12,229 $ 12,229 08/26/2004 792 1,839 770,508 $ 42,439 $ 9,929 $ 52,368 07/28/2004 806 1,832 669,146 $ 36,857 $ 9,834 $ 46,691 06/28/2004 851 1,915 706,323 $ 38,905 $ 9,662 $ 48,567 6,384,943 $ 468,020 .N.Iff SON Confidential and Proprietary 18 City of Fort Worth- Phase III Performance Contract End Date 05/26/2005 04/26/2005 03/28/2005 02/23/2005 01 /25/2005 12/27/2004 11 /28/2004 10/26/2004 09/27/2004 08/26/2004 07/28/2004 06/28/2004 End Date 05/26/2005 04/26/2005 03/28/2005 02/23/2005 01 /25/2005 12/27/2004 11 /28/2004 10/26/2004 09/27/2004 08/26/2004 07/2812004 06/28/2004 Location: FWCC - Exhibit Annex Addition Address: 1108 Commerce St ESIID:10443720002595645 TDSP Actual Billing Usage KW KW KWH 938 970 278,905 $ 977 983 277,650 $ 960 960 376,843 $ 1,027 1,032 357,027 $ 1,018 1,018 366,679 $ 998 1,010 322,939 $ 1,034 1,038 476,713 $ 919 918 292,051 $ 1,013 1,014 368,659 $ 1,049 1,050 463,369 $ 974 975 389,668 $ 50,820 1,035 502,430 $ 4,472,933 Location: FWCC - Phase I & II Additions Address: 1208 Commerce St ESIID:10443720002595676 Actual KW 376 397 436 455 493 389 389 504 437 446 418 654 woo TDSP Billing KW 742 742 742 742 824 742 742 806 742 749 742 928 Usage KWH 210,659 $ 186,248 $ 304,673 $ 260,120 $ 268,515 $ 175,310 $ 223,907 $ 269,441 $ 262,012 $ 275,132 $ 229,092 $ 295,115 $ 2,960,224 Energy Charges 15,389 15,320 20,782 19,691 20,222 17,814 26,281 16,113 20,331 25,547 21,488 27,697 Energy Charges 11,631 10,287 16,808 14,354 14,817 9,684 12,360 14,868 14,459 15,181 12,646 16,281 Confidential and Proprietary Schedule 2.2 Exhibit 6 TDSP Charges 5,286 5,306 5,273 5,578 5,521 5,236 5,575 4,954 5,403 5,546 5,187 5,209 TDSP Charges 3,858 3,842 3,919 3,903 4,238 3,837 3,965 4,260 3,990 3,976 3,917 4,468 Total Bill Amount 20,674 20,625 26,055 25,268 25,743 23,050 31,856 21,067 25,734 31,092 26,675 32,907 310,746 Total Bill Amount 15,489 14,128 20,727 18,258 19,055 13,521 16,325 19,128 18,448 19,157 16,562 20,750 211,548 17 City of Fort Worth - Phase III Performance Contract End Date 05/27/2005 04/27/2005 03/29/2005 02/24/2005 01 /26/2005 12/28/2004 11 /29/2004 10/27/2004 09/28/2004 08/27/2004 07/29/2004 06/29/2004 End Date 05/26/2005 04/26/2005 03/28/2005 02/23/2005 01 /25/2005 12/27/2004 11 /28/2004 10/26/2004 09/27/2004 08/26/2004 07/28/2004 06/28/2004 Location: WRMC - Equestrian Center Address: 1408 Rip Johnson Dr ESIID: 10443720005581504 TDSP Actual Billing Usage KW KW KWH 621 708 295,950 $ 600 706 280,950 $ 587 681 302,850 $ 713 656 259,200 $ 722 722 319,350 $ 527 650 278,250 $ 722 722 353,700 $ 690 690 331,200 $ 597 650 318,600 $ 741 741 324,150 $ 798 798 365,700 $ 813 813 412,800 $ 3,842,700 Location: FWCC - Central Plant Address: 1101 Commerce St ESIID: 10443720002594622 Actual KW 1,260 1,363 1,292 1,240 1,190 1,080 1,312 1,269 1,373 1,476 1,337 1.579 TDSP Billing KW 1,394 1,501 1,432 1,377 1,389 1,445 1,450 1,396 1,373 1,476 1,337 1,580 Usage KWH 331,265 $ 242,796 $ 249,237 $ 212,845 $ 230,684 $ 208,987 $ 440,975 $ 363,120 $ 522,716 $ 504,447 $ 564,575 $ 627,003 $ 4,498,650 Energy Charqes 16,327 15,501 16,707 14,304 17,616 15,353 19,507 18,268 17,575 17,880 20,168 22.762 Energy Charges 18,272 13,400 13,755 11,751 12,733 11,539 24,313 20,026 28,814 27,809 31,120 34.557 Confidential and Proprietary Schedule 2.2 Exhibit 6 TDSP Charqes 4,057 4,004 3,856 3,802 4,194 3,597 4,310 4,116 3,808 4,320 4,660 4.544 TDSP Charqes 7,468 7,837 7,574 7,331 7,407 7,637 7,943 7,661 7,525 7,834 7,298 7,900 Total Bill Amount 20,385 19,505 20,564 18,106 21,810 18,950 23,817 22,385 21,383 22,200 24,828 27,306 261,237 Total Bill Amount 25,740 21,238 21,329 19,082 20,140 19,176 32,257 27,687 36,339 35,643 38,418 42,457 339,506 16 City of Fort Worth- Phase III Performance Contract Base Year - Electric Billrp End Date 05/27/2005 04/27/2005 03/29/2005 02/24/2005 01 /26/2005 12/28/2004 11 /29/2004 10/27/2004 09/28/2004 08/27/2004 07/29/2004 06/29/2004 End Date 05/26/2005 04/26/2005 03/28/2005 02/23/2005 01 /25/2005 12/27/2004 11 /28/2004 10/26/2004 09/27/2004 08/26/2004 07/28/2004 06/28/2004 Location: WRMC - Moncrief Bldg Address: 3401 Crestline Rd ES11D: 10443720008456818 TDSP Actual Billing Usage KW KW KWH 498 545 164,700 $ 499 499 174,750 $ 414 486 159,525 $ 539 539 167,850 $ 600 600 170,250 $ 540 521 145,200 $ 514 514 184,200 $ 540 540 221,250 $ 405 486 211,500 $ 465 486 215,250 $ 608 608 285,000 $ 555 555 279,000 $ 2,378,475 Location: WRMC - Original Facilities Address: 3301 W Lancaster Ave. ES11D: 10443720005581535 Actual KW 2,218 2,223 2,449 2,820 2,723 2,320 2,327 2,029 2,218 2,595 2,737 2,808 TDSP Billing KW 2,517 2,517 2,638 2,901 2,906 2,756 2,772 2,753 2,789 2,847 2,738 2,808 Usage KWH 824,646 1,034,436 830,873 877,846 903,035 761,154 925,410 792,257 1,033,876 1,128,059 1,520,979 1,456,898 12,089,469 Energy Charges 9,080 9,633 8,795 9,253 9,385 8,006 10,153 12,194 11,657 11,863 15,704 15,374 Energy Charges $ 45,441 $ 56,993 $ 45,783 $ 48,370 $ 49,757 $ 41,944 $ 50,989 $ 43,657 $ 56,962 $ 62,148 $ 83,785 $ 80,256 Confidential and Proprietary Schedule 2.2 Exhibit 6 TDSP Charges $ 3,126 $ $ 2,881 $ $ 2,697 $ $ 3,096 $ $ 3,430 $ $ 2,982 $ $ 3,036 $ $ 3,206 $ $ 2,781 $ $ 2,821 $ $ 3,565 $ $ 3,113 $ TDSP Charges $ 14,614 $ 14,752 $ 14,969 $ 15,960 $ 16,129 $ 15,861 $ 16,475 $ 16,279 $ 16,643 $ 16,551 $ 16,010 $ 15,466 Total Bill Amount 12,206 12,514 11,491 12,349 12,815 10,988 13,189 15,399 14,437 14,685 19,269 18,487 167,830 Total Bill Amount $ 60,055 $ 71,744 $ 60,752 $ 64,330 $ 65,886 $ 57,806 $ 67,464 $ 59,936 $ 73,605 $ 78,699 $ 99,795 $ 95,722 $ 855,794 15 City of Fort Worth - Phase III Performance Contract Schedule 2.2 .' Exhibit 6 Project :City of Ft. Worth Ph 3 Site :Central Library Area:Central Library Meter: Acct. 436.6932.99.6 Unit: Qty On-pk (MCF) From To # Days Reading Incl? HtgDD CIgDD Multiplier Offset Baseline Deviation 05/29/04 06/29/04 32 0 0 472 0.0000 0 0 0.0% 06/30/04 07/29/04 30 0 - 0 556 0.0000 0 0 0.0% 07/30/04 08/27/04 29 0 - 0 498 0.0000 0 0 0.0% 08/28/04 09/28/04 32 0 - 0 442 0.0000 0 0 0.0% 09/29/04 10/27/04 29 0 0 210 0.0000 0 0 0.0% 10/28/04 11/29/04 33 24 b 38 44 0.6515 0 24 0.0% 11/30/04 12/28/04 29 125 b 241 0 0.9694 0 125 0.0% 12/29/04 01/26/05 29 120 b 195 15 1.1158 0 120 0.0% 01/27/05 02/24/05 29 90 b 183 19 0.8827 0 90 0.0% 02/25/05 03/29/05 33 75 b 84 5 1.2879 0 75 0.0% 03/30/05 04/27/05 29 5 0 67 0.2969 0 5 0.0% 04/28/05 05/27/05 30 0 b 0 269 0.0000 0 0 0.0% Total or Average 364 439 741 2,597 0.4337 0 439 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) _ (0.58 x #Days + 0.4652 x HtgDD) x Multiplier This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of ±0.0%. The underlying regression has a R2=0.910 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under'Incl? indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 55.0°F balance point. Periods under 1.0°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For: City of Fort Worth MMAFNSOI V LSConfidential and Proprietary 14 City Of Fort Worth - Phase III Performance Contract Schedule 2.2 Exhibit 6 Project :City of Ft. Worth Ph 3 Site :Central Library Area:Central Library Meter: ESID1043720007500623. Unit: Qty On-pk (kWh) From To # Days Reading Incl? HtgDD CIgDD Multiplier Offset Baseline Deviation 05/28/04 06/28/04 32 451,104 b 0 478 1.0 -34,433 451,104 0.0% 06/29/04 07/28/04 30 540,556 b 0 552 1.0 85,365 540,556 0.0% 07/29/04 08/26/04 29 519,507 p 0 490 1.0 79,489 519,507 0.0% 08/27/04 09/27/04 32 551,814 p 0 454 1.0 66,277 551,814 0.0% 09/28/04 10/26/04 29 459,249 p 5 206 1.0 19,231 459,249 0.0% 10/27/04 11/28/04 33 475,851 p 200 57 1.0 -24,859 475,851 0.0% 11/29/04 12/27/04 29 410,907 p 508 0 1.0 -29,111 410,907 0.0% 12/28/04 01/25/05 29 387,273 p 377 15 1.0 -52,745 387,273 0.0% 01/26/05 02/23/05 29 400,081 p 400 19 1.0 -39,937 400,081 0.0% 02/24/05 03/28/05 33 455,686 p 335 5 1.0 -45,024 455,686 0.0% 03/29/05 04/26/05 29 414,387 45 64 1.0 -25,631 414,387 0.0% 04/27/05 05/26/05 30 453,881 p 32 261 1.0 -1,310 453,881 0.0% Total or Average 364 5,520,296 1,902 2,601 1.0 -2,683 5,520,296 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 15,173.02 x #Days + Offset This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of ±0.0%. The underlying regression has a R1=0.000 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under'lncl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Offset is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For: Johnsonc Controls, Inc. For: City of Fort Worth COOKS Confidential and Proprietary 13 City of Fort Worth — Phase III Performance Contract Scheftle 2.2 Exhibit 6 Project :City of Ft. Worth Ph 3 Site :FWCC AreaXitchen Meter: Acct. 250.3090.99.1 Unit: Qty On-pk (MCF) From To # Days Reading Inc[? HtgDD CIgDD Multiplier Offset Baseline Deviation 05/29/04 06/29/04 32 93 p 0 472 1.0 1 93 0.0% 06/30/04 07/29/04 30 51 p 0 556 1.0 -35 51 0.0% 07/30/04 08/27/04 29 68 p 0 498 1.0 -15 68 0.0% 08/28/04 09/28/04 32 64 p 0 442 1.0 -28 64 0.0% 09/29/04 10/27/04 29 65 p 5 210 1.0 -18 65 0.0% 10/28/04 11 /29/04 33 101 p 212 44 1.0 7 101 0.0% 11/30/04 12/28/04 29 90 p 507 0 1.0 7 90 0.0% 12/29/04 01/26/05 29 88 p 374 15 1.0 5 88 0.0% 01/27/05 02/24/05 29 97 p 410 19 1.0 14 97 0.0% 02/25/05 03/29/05 33 126 p 319 5 1.0 32 126 0.0% 03/30/05 04/27/05 29 113 p 43 67 1.0 30 113 0.0% 04/28/05 05/27/05 30 87 p 32 269 1.0 1 87 0.0% Total or Average 364 1,043 1,902 2,597 1.0 1 1,043 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 2.86 x #Days + Offset This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of t0.0%. The underlying regression has a R1=0.000 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under 'lncl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Offset is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For: City of Fort Worth (DCNT)WHNS0N Confidential and Proprietary 12 City bf Fort Worth - Phase III Performance Contract Schedule 2.2 Exhibit 6 Project :City of Ft. Worth Ph 3 Site :FWCC Area:Central Plant Meter: Acct. 436,3119.99.3 Unit: Qty On-pk (MCF) From To # Days Reading Incl? HtgDD CIgDD Multiplier Offset Baseline Deviation 05/29/04 06/29/04 32 1,677 0 472 0.9379 0 1,677 0.0% 06/30/04 07/29/04 30 2,390 " 0 556 1.4258 0 2,390 0.0% 07/30/04 08/27/04 29 1,816 0 498 1.1208 0 1,816 0.0% 08/28/04 09/28/04 32 1,558 0 442 0.8714 0 1,558 0.0% 09/29/04 10/27/04 29 1,417 " 5 210 0.8649 0 1,417 0.0% 10/28/04 11/29/04 33 2,359 p 212 44 0.9061 0 2,359 0.0% 11/30/04 12/28/04 29 3,422 p 507 0 0.9956 0 3,422 0.0% 12/29/04 01/26/05 29 3,014 p 374 15 1.0181 0 3,014 0.0% 01/27/05 02/24/05 29 3,197 p 410 19 1.0348 0 3,197 0.0% 02/25/05 03/29/05 33 2,890 p 319 5 0.9676 0 2,890 0.0% 03/30/05 04/27/05 29 1,998 p 43 67 1.1260 0 1,998 0.0% 04/28/05 05/27/05 30 1,719 p 32 269 0.9599 0 1,719 0.0% Total or Average 364 27,457 1,902 2,597 1.0191 0 27,457 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) _ (55.87 x #Days + 3.5833 x HtgDD) x Multiplier This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of t0.0%. The underlying regression has a R'=0.955 Baseline Costs are calculated using Rate Tariff documented in separate attachment -Explanations and Assumptions: (empty checkbox) under'lncl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Periods under 1.07-days/day are excluded from regression, but are still used in applying the Baseline Equation. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For. City of Fort Worth k_JkrEJAF#xJS0N GCINTMLS Confidential and Proprietary 11 City of Fort Worth- Phase III Performance Contract Schedule 2.2 Exhibit 6 Project :City of Ft. Worth Ph 3 Site :FWCC Area:Original Facility Meter: ESID10443720008510973. Unit: Qty On-pk (kWh) From To # Days Reading Incl? HtgDD CIgDD Multiplier Offset Baseline Deviation 05/28/04 06/28/04 32 706,323 h 0 478 1.0 144,722 706,323 0.0% 06/29/04 07/28/04 30 669,146 p 0 552 1.0 142,645 669,146 0.0% 07/29/04 08/26/04 29 770,508 b 0 490 1.0 261,557 770,508 0.0% 08/27/04 09/27/04 32 489,667 b 0 454 1.0 -71,934 489,667 0.0% 09/28/04 10/26/04 29 436,404 b 5 206 1.0 -72,547 436,404 0.0% 10/27/04 11/28/04 33 460,637 b 200 57 1.0 -118,514 460,637 0.0% 11/29/04 12/27/04 29 384,711 p 508 0 1.0 -124,240 384,711 0.0% 12/28/04 01/25/05 29 416,321 p 377 15 1.0 -92,630 416,321 0.0% 01/26/05 02/23/05 29 544,411 p 400 19 1.0 35,460 544,411 0.0% 02/24/05 03/31/05 36 597,347 p 337 11 1.0 -34,454 597,347 0.0% 04/01/05 04/26/05 26 398,045 p 43 58 1.0 -58,256 398,045 0.0% 04/27/05 05/26/05 30 511,423 p 32 261 1.0 -15,078 511,423 0.0% Total or Average 364 6,384,943 1,902 2,601 1.0 -3,267 6,384,943 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 17,550.03 x #Days + Offset This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of t0.0%. The underlying regression has a RZ=0.000 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under'lncl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Offset is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For. City of Fort Worth �T Confidential and Proprietary 10 City bf Fort Worth - Phase III Performance Contract Project :City of Ft. Worth Ph 3 Meter: ESID10443720002595676 From To # Days 05/28/04 06/28/04 32 06/29/04 07/28/04 30 07/29/04 08/26/04 29 08/27/04 09/27/04 32 09/28/04 10/26/04 29 10/27/04 11/28/04 33 11/29/04 12/27/04 29 12/28/04 01/25/05 29 01/26/05 02/23/05 29 02/24/05 03/28/05 33 03/29/05 04/26/05 29 04/27/05 05/26/05 30 Total or Average 364 Site :FWCC Unit: Qty On-pk (kWh) Reading Incl? HtgDD CIgDD 295,115 p 0 478 229,092 b 0 552 275,132 b 0 490 262,012 b 0 454 269,441 b 5 206 223,907 b 200 57 175,310 b 508 0 268,515 b 377 15 260,120 p 400 19 304,673 p 335 5 186,248 p 45 64 210,659 p 32 261 2,960,224 1,902 2,601 Schedule 2.2 Exhibit 6 Area:Phase I i3 II Additions Multiplier Offset Baseline Deviation 1.0 34,953 295,115 0.0% 1.0 -14,810 229,092 0.0% 1.0 39,360 275,132 0.0% 1.0 1,850 262,012 0.0% 1.0 33,669 269,441 0.0% 1.0 -44,385 223,907 0.0% 1.0 -60,462 175,310 0.0% 1.0 32,743 268,515 0.0% 1.0 24,348 260,120 0.0% 1.0 36,381 304,673 0.0% 1.0 -49,524 186,248 0.0% 1.0 -33,243 210,659 0.0% 1.0 878 2,960,224 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 8,130.07 x #Days + Offset This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of ±0.0%. The underlying regression has a R2=0.000 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under 'Incl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Offset is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For. City of Fort Worth RU,.,QFfWN Confidential and Proprietary XC City of Fort Worth - Phase III Performance Contract Project :City of Ft. Worth Ph 2 Meter: ESID10443720002595645 From To # Days 05/28/04 06/28/04 32 06/29/04 07/28/04 30 07/29/04 08/26/04 29 08/27/04 09/27/04 32 09/28/04 10/26/04 29 10/27/04 11 /28/04 33 11/29/04 12/27/04 29 12/28/04 01 /25/05 29 01 /26/05 02/23/05 29 02/24/05 03/28/05 33 03/29/05 04/26/05 29 04/27/05 05/26/05 30 Total or Average 364 Site :FWCC Unit: Qty On-pk (kWh) Reading IncR HtgDD CIgDD 502,430 p 0 478 389,668 p 0 552 463,369 p 0 490 368,659 p 0 454 292,051 p 5 206 476,713 p 200 57 322,939 p 508 0 366,679 p 377 15 357,027 p 400 19 376,843 p 335 5 277,650 p 45 64 278,905 p 32 261 4,472,933 1,902 2,601 Schedule 2.2 Exhibit 6 Area:Exhibit Annex Addition Multiplier Offset Baseline Deviation 1.0 110,198 502,430 0.0% 1.0 21,951 389,668 0.0% 1.0 107,909 463,369 0.0% 1.0 -23,573 368,659 0.0% 1.0 -63,409 292,051 0.0% 1.0 72,224 476,713 0.0% 1.0 -32,521 322,939 0.0% 1.0 11,219 366,679 0.0% 1.0 1,567 357,027 0.0% 1.0 -27,646 376,843 0.0% 1.0 -77,810 277,650 0.0% 1.0 -88,812 278,905 0.0% 1.0 11,296 4,472,933 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 12,257.24 x #Days + Offset This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of t0.0%. The underlying regression has a R1=0.000 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under 'Inch' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. ClgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Offset is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For: City of Fort Worth J@rON Confidential and Proprietary I City df Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Project :City of Ft. Worth Ph 3 Site :FWCC Area:Central Plant Meter: ESID1043720002594622. Unit: Qty On-pk (kWh) From To # Days Reading Incl? HtgDD CIgDD Multiplier Offset Baseline Deviation 05/28/04 06/28/04 32 627,003 p 0 542 1.1525 0 627,003 0.0% 06/29/04 07/28/04 30 564,575 p 0 612 1.0021 0 564,575 0.0% 07/29/04 08/26/04 29 504,447 p 0 548 0.9660 0 504,447 0.0% 08/27/04 09/27/04 32 522,716 p 0 518 0.9831 0 522,716 0.0% 09/28/04 10/26/04 29 363,120 p 5 262 0.9674 0 363,120 0.0% 10/27/04 11/28/04 33 440,975 p 200 75 1.4108 0 440,975 0.0% 11/29/04 12/27/04 29 208,987 508 0 0,8677 0 208,987 0.0% 12/28/04 01/25/05 29 230,684 p 377 31 0.8984 0 230,684 0.0% 01/26/05 02/23/05 29 212,845 400 28 0.8339 0 212,845 0.0% 02/24/05 03/28/05 33 249,237 335 13 0,8878 0 249,237 0.0% 03/29/05 04/26/05 29 242,796 p 45 102 0.8280 0 242,796 0.0% 04/27/05 05/26/05 30 331,265 p 32 310 0.8113 0 331,265 0.0% Total or Average 364 4,498,650 1,902 3,041 0.9674 0 4,498,650 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) _ (8,305.19 x #Days + 513.4322 x CIgDD) x Multiplier This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of 0.0%. The underlying regression has a R1=0.782 Baseline Costs are calculated using Rate Tarif documented in separate attachment Explanations and Assumptions: (empty checkbox) under 'Incl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 63.0°F balance point. Periods under 1.0°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For: City of Fort Worth ��►C`J Confidential and Proprietary 7 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Project :City of Ft. Worth Ph 3 Site :WRMC Area:Main Facility Meter: Acct. 174.7371.99.3 Unit: Oty On-pk (MCF) From To # Days Reading Incl? HtgDD CIgDD Multiplier Offset Baseline Deviation 06/02/04 06/30/04 29 5 b 0 416 1.0 -499 5 0.0% 07/01/04 07/29/04 29 2 b 0 542 1.0 -502 2 0.0% 07/30/04 08/28/04 30 0 b 0 509 1.0 -521 0 0.0% 08/29/04 09/28/04 31 0 b 0 431 1.0 -538 0 0.0% 09/29/04 10/27/04 29 4 b 5 210 1.0 -500 4 0.0% 10/28/04 11/30/04 34 404 b 236 44 1.0 -186 404 0.0% 12/01/04 12/28/04 28 2,090 b 483 0 1.0 1,604 2,090 0.0% 12/29/04 01/26/05 29 243 b 374 15 1.0 -261 243 0.0% 01/27/05 02/24/05 29 2,847 b 410 19 1.0 2,343 2,847 0.0% 02/25/05 03/30/05 34 113 b 319 9 1.0 -477 113 0.0% 03/31/05 04/28/05 29 337 b 43 76 1.0 -167 337 0.0% 04/29/05 05/31/05 33 0 b 32 291 1.0 -573 0 0.0% Total or Average 364 6,045 1,902 2,562 1.0 -276 6,045 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 17.37 x #Days + Offset This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of t0.0%. The underlying regression has a R2=0.000 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under'Incl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Offset is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For. City of Fort Worth a"AU60N Confidential and Proprietary City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Project :City of Ft. Worth Ph 3 Site :WRMC Area:Livestock Barns Meter: Acct, 174.7372.99.1 Unit: Qty On-pk (MCF) From To # Days Reading Incl? HtgDD CIgDD Multiplier Offset Baseline Deviation 06/02/04 06/30/04 29 49 p 0 416 1.0 -326 49 0.0% 07/01/04 07/29/04 29 29 p 0 542 1.0 -346 29 0.0% 07/30/04 08/28/04 30 30 p 0 509 1.0 -358 30 0.0% 08/29/04 09/29/04 32 38 h 0 439 1.0 -376 38 0.0% 09/30/04 10/27/04 28 59 p 5 202 1.0 -303 59 0.0% 10/28/04 11/30/04 34 291 p 236 44 1.0 -149 291 0.0% 12/01 /04 12/28/04 28 899 p 483 0 1.0 537 899 0.0% 12/29/04 01/26/05 29 1,643 b 374 15 1.0 1,268 1,643 0.0% 01/27/05 02/24/05 29 1,088 p 410 19 1.0 713 1,088 0.0% 02/25/05 03/29/05 33 265 b 319 5 1.0 -162 265 0.0% 03/30/05 04/27/05 29 89 b 43 67 1.0 -286 89 0.0% 04/28/05 05/31/05 34 77 p 32 304 1.0 -363 77 0.0% Total or Average 364 4,557 1,902 2,562 1.0 -150 4,557 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 12.93 x #Days + Offset This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of ±0.0%. The underlying regression has a RZ=0.000 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under 'Incl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Offset is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For: Johnsonc Controls, Inc. For: City of Fort Worth MWALS Confidential and Proprietary 5 City of Fort Worth - Phase III Performance Contract Schedule 2.2 Exhibit 6 Project :City of Ft. Worth Ph 3 Site :WRMC Area:Moncrief Bldg Meter: Acct. 174.7402.99.6 Unit: Qty On-pk (MCF) From To # Days Reading Incl? HtgDD CIgDD Multiplier Offset Baseline Deviation 06/02/04 06/30/04 29 11 0 416 2.8848 0 11 0.0% 07/01/04 07/29/04 29 9 0 542 2.3603 0 9 0.0% 07/30/04 08/28/04 30 10 0 509 2.5352 0 10 0.0% 08/29/04 09/28/04 31 1 0 431 0.2453 0 1 0.0% 09/29/04 10/27/04 29 24 19 210 2.3555 0 24 0.0% 10/28/04 11/30/04 34 40 324 44 0.3534 0 40 0.0% 12/01/04 12/28/04 28 149 b 567 0 0.7682 0 149 0.0% 12/29/04 01/26/05 29 166 b 448 15 1.0769 0 166 0.0% 01/27/05 02/24/05 29 242 b 485 19 1.4529 0 242 0.0% 02/25/05 03/29/05 33 99 b 414 5 0.6910 0 99 0.0% 03/30/05 04/28/05 30 26 b 90 80 0.7614 0 26 0.0% 04/29/05 05/31 /05 33 29 b 53 291 1.3108 0 29 0.0% Total or Average 364 806 2,400 2,562 1.3996 0 806 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) _ (0.13 x #Days + 0.3356 x HtgDD) x Multiplier This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of 0.0%. The underlying regression has a R2=0.741 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under'lncl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 68.0°F balance point. Periods under 1.0°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For. City of Fort Worth CONTF 419WN Confidential and Proprietary 2 City bf Fort Worth - Phase III Performance Contract Project :City of Ft. Worth Ph 3 Meter: ESID10443720008456818 From To # Days 05/29/04 06/29/04 32 06/30/04 07/29/04 30 07/30/04 08/27/04 29 08/28/04 09/28/04 32 09/29/04 10/27/04 29 10/28/04 11 /29/04 33 11/30/04 12/28/04 29 12/29/04 01 /26/05 29 01/27/05 02/24/05 29 02/25/05 03/29/05 33 03/30/05 04/27/05 29 04/28/05 05/27/05 30 Total or Average 364 Site :WRMC Unit: Qty On-pk (kWh) Reading Incl? HtgDD CIgDD 279,000 p 0 472 285,000 p 0 556 215,250 p 0 498 211,500 p 0 442 221,250 p 5 210 184,200 p 212 44 145,200 p 507 0 170,250 p 374 15 167,850 p 410 19 159,525 p 319 5 174,750 p 43 67 164,700 p 32 269 2,378,475 1,902 2,597 Schedule 2.2 Exhibit 6 Area:Moncrief Bldg Multiplier Offset Baseline Deviation 1.0 69,728 279,000 0.0% 1.0 88,807 285,000 0.0% 1.0 25,597 215,250 0.0% 1.0 2,228 211,500 0.0% 1.0 31,597 221,250 0.0% 1.0 -31,612 184,200 0.0% 1.0 -44,453 145,200 0.0% 1.0 -19,403 170,250 0.0% 1.0 -21,803 167,850 0.0% 1.0 -56,287 159,525 0.0% 1.0 -14,903 174,750 0.0% 1.0 -31,493 164,700 0.0% 1.0 -1,998 2,378,475 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 6,539.76 x #Days + Offset This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of t0.0%. The underlying regression has a R2=0.000 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under 'Incl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Offset is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For. City of Fort Worth f NWIN Confidential and Proprietary 3 City of Fort Worth - Phase III Performance Contract Schedule 2.2 Exhibit 6 Project :City of Ft. Worth Ph 3 Site :WRMC Area:Original Facilities Meter: ESID10443720005581535. Unit: Qty On-pk (kWh) From To # Days Reading Incl? HtgDD CIgDD Multiplier Offset Baseline Deviation 05/28/04 06/28/04 32 1,456,898 p 0 318 1.1520 0 1,456,898 0.0% 06/29/04 07/28/04 30 1,520,979 p 0 402 1.0787 0 1,520,979 0.0% 07/29/04 08/26/04 29 1,128,059 p 0 345 0.8890 0 1,128,059 0.0% 08/27/04 09/27/04 32 1,033,876 ]> 0 294 0.8524 0 1,033,876 0.0% 09/28/04 10/26/04 29 792,257 p 5 95 1.0870 0 792,257 0.0% 10/27/04 11/28/04 33 925,410 - 200 30 1.4006 0 925,410 0.0% 11/29/04 12/27/04 29 761,154 - 508 0 1.4535 0 761,154 0.0% 12/28/04 01/25/05 29 903,035 - 377 0 1.7244 0 903,035 0.0% 01/26/05 02/23/05 29 877,846 - 400 3 1.6558 0 877,846 0.0% 02/24/05 03/28/05 33 830,873 - 335 0 1.3943 0 830,873 0.0% 03/29/05 04/26/05 29 1,034,436 - 45 10 1.8971 0 1,034,436 0.0% 04/27/05 05/26/05 30 824,646 b 32 151 0.9502 0 824,646 0.0% Total or Average 364 12,089,469 1,902 1,648 1.2946 0 12,089,469 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) _ (18,058.13 x #Days + 2,159.9007 x CIgDD) x Multiplier This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of t0.0%. The underlying regression has a R2=0.763 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under 'Incl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 70.0°F balance point. Periods under 1.0°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe Date For. Johnsonc Controls, Inc. For. City of Fort Worth J@JISON aWR Confidential and Proprietary 2 City df Fort Worth - Phase III Performance Contract Schedule 2.2 Exhibit 6 BASELINES, PRE -RETROFIT CONDITIONS, MODELS Rearession Analvsis Baselines Project :City of Ft. Worth Ph 3 Site :WRMC Area:Equestrian Center Meter: ESID10443720005581504. Unit: Qty On-pk (kWh) From To # Days Reading Incl? HtgDD CIgDD Multiplier Offset Baseline Deviation 05/29/04 06/29/04 32 412,800 b 0 472 1.0 75,965 412,800 0.0% 06/30/04 07/29/04 30 365,700 b 0 556 1.0 49,918 365,700 0.0% 07/30/04 08/27/04 29 324,150 b 0 498 1.0 18,894 324,150 0.0% 08/28/04 09/28/04 32 318,600 0 442 1.0 -18,235 318,600 0.0% 09/29/04 10/27/04 29 331,200 - 5 210 1.0 25,944 331,200 0.0% 10/28/04 11/29/04 33 353,700 p 212 44 1.0 6,339 353,700 0.0% 11/30/04 12/28/04 29 278,250 p 507 0 1.0 -27,006 278,250 0.0% 12/29/04 01/26/05 29 319,350 p 374 15 1.0 14,094 319,350 0.0% 01/27/05 02/24/05 29 259,200 p 410 19 1.0 -46,056 259,200 0.0% 02/25/05 03/29/05 33 302,850 p 319 5 1.0 -44,511 302,850 0.0% 03/30/05 04/27/05 29 280,950 p 43 67 1.0 -24,306 280,950 0.0% 04/28/05 05/27/05 30 295,950 p 32 269 1.0 -19,832 295,950 0.0% Total or Average 364 3,842,700 1,902 2,597 1.0 11,207 3,842,700 0.0% 0.0% Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 10,526.08 x #Days + Offset This Baseline Equation has a Net Mean Bias of 0.0% and a Monthly Mean Error of t0.0%. The underlying regression has a R2=0.000 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: (empty checkbox) under'lncl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those excluded from the regression. HtgDD=Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. CIgDD=Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65.0°F balance point. Offset is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. William J.Coe For. Johnsonc Controls, Inc. ^► 1 0 iN I^ j Date For. City of Fort Worth Confidential and Proprietary City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 5 Table 1: Annual Utility Escalation Rates (%) The following table identifies the percentage increases that will be made to the utility Project Benefits for each succeeding year of the Guarantee. Electric maturai Gies car Usage Usage (tic. $?cc 3 3% 3°'G 31 10 Notes: 1. According to DOE historical data, consumer prices for retail electricity increased an average of 5.5% per year from 1970 —2001. 2. City has a 4year REP supply contract for electricity that ends in May, 2009. Therefore, the electric savings remain constant for the first 2 years. Beginning in Year 3, the electric savings are escalated at 3% per year. 3. As defined earlier in this Schedule, for all UCRMs that generate kW demand savings, avoided cost includes TDU $/kWh charges. �� Confidential and Proprietary 18 City of Fort Worth — Phase III Performance Contract 3. Central Library A. Central Library — Entire Complex (Library 321703) NAME OF UTILITY Supply -Distribution: Atmos Energy RATE SCHEDULE ANALYZED (MAY05) Atmos Energy (TXU Gas, Tariff for Gas Service): SUMMARY OF BILLING COMPONENT CHARGES Atmos Energy: Customer Charge Consumption Charge Gas Cost Recovery Heat Load Adjustment Rate Case Expense Surcharge Franchise Fee Occupation Tax AVOIDED COST OF E NERGY TO B E USED IN CALCULATIONS All Charges AVOIDED COST OF DEMAND TO B E USED IN CALCULATIONS Supply -Delivery: All Demand Charges Schedule 2.2 Exhibit 5 Address: 300 Lamar St. Account No.: 436.6932.99.6 Rate Schedule 8, Rate C - Commercial 0.0-30.0 mcf 30.1-350.0 mcf >350.0 mcf Monthly Variable Monthly Variable Monthly Variable Weighted Average $ 15.50 per month $ 0.78940 per mcf $ 0.53940 per mcf $ 0.28940 per mcf $ per mcf +/- $ per mcf +/- $ per mcf $ 0.045650 per $ $ 0.020370 per $ $ 8.493 per mcf COMMENTS Central Library — Entire Complex includes the entire library complex and Community Cable Television (CCT). Avoided Cost of Energy Calculation: ($3924 — ($16.54 x 12 months)) / 439 MCF = 8.493 $/MCF HNSON O Confidential and Proprietary 17 NA City of Fort Worth — Phase III Performance Contract B. FWCC — Kitchen (Convention Center) NAME OF UTILITY Supply -Distribution: Atmos Energy Atmos Energy (TXU Gas, Tariff for Gas Service): SUMMARY OF BILLING COMPONENT CHARGES Atmos Energy: Customer Charge Consumption Charge Gas Cost Recovery Heat Load Adjustment Rate Case Expense Surcharge Franchise Fee Occupation Tax AVOIDED COST OF ENERGY TO BE USED IN CALCULATIONS All Charges AVOIDED COST OF DEMAND TO B E USED IN CALCULATIONS Supply -Delivery: All Demand Charges COMMENTS FWCC — Kitchen includes the Kitchen area only Avoided Cost of Energy Calculation: ($8603 — ($16.54 x 12 months)) / 1044 MCF = 8.051 $/MCF Schedule 2.2 Exhibit 5 Address: 1000 Commerce St. Account No.: 250.3090.99.1 Rate Schedule 8, Rate C - Commercial 0.0-30.0 mcf 30.1-350.0 mcf >350.0 mcf Monthly Variable Monthly Variable Monthly Variable Weighted Average ,,NTMLS Confidential and Proprietary $ 15.50 per month $ 0.78940 per mcf $ 0.53940 per mcf $ 0.28940 per mcf $ per mcf +/- $ per mcf +/- $ per mcf $ 0.045650 per $ $ 0.020370 per $ $ 8.051 per mcf 16 NA City W Fort Worth — Phase III Performance Contract 2. Fort Worth Convention Center (FWCC) A. FWCC - Central Plant (Convention Center) NAME OF UTILLM Supply -Distribution: Atmos Energy BATE SCHEDULE ANALYZED (,MAY05) Atmos Energy (TXU Gas, Tariff for Gas Service): Atmos Energy: Customer Charge Consumption Charge Gas Cost Recovery Heat Load Adjustment Rate Case Expense Surcharge Franchise Fee Occupation Tax AVOIDED COST OF E NERGY TO BE USED IN CALCULATIONS All Charges AVOIDED COST OF DEMAND TO BE USED IN CALCULATIONS Supply -Delivery: All Demand Charges COMMENTS FWCC — Central Plant includes the Central Plant only Avoided Cost of Energy Calculation: ($216,029 — ($16.54 x 12 months)) / 27,459 MCF = 7.860 $/MCF Schedule 2.2 Exhibit 5 Address: 1000 Commerce St. Account No.: 436.3119.99.3 Rate Schedule 8, Rate C - Commercial 0.0-30.0 mcf 30.1-350.0 mcf >350.0 mcf Monthly Variable Monthly Variable Monthly Variable Weighted Average 4OWN Confidential and Proprietary $ 15.50 per month $ 0.78940 per mcf $ 0.53940 per mcf $ 0.28940 per mcf $ per mcf +/- $ per mcf +/- $ per mcf $ 0.045650 per $ $ 0.020370 per $ $ 7.860 per mcf 15 City of Fort Worth — Phase III Performance Contract C. WRMC — Moncrief Building NAME OF [JTII ITY Supply -Distribution: Atmos Energy RATE SCHEDULE ANALYZED M( AY05) Atmos Energy (TXU Gas, Tariff for Gas Service): SUMMARY OF BILLING COMPONENT CHARGES. Atmos Energy: Customer Charge Consumption Charge Gas Cost Recovery Heat Load Adjustment Rate Case Expense Surcharge Franchise Fee Occupation Tax AVDIDED COSTOF • BE USED IN CALCULATIONS ChargesAll AVOIDED COST OF DEMAND TO B Supply -Delivery: All Demand Charges COMMENTS WRMC — Moncrief Building includes the Moncrief Building only Avoided Cost of Energy Calculation: ($6213 — ($16.54 x 12 months)) / 806 MCF = 7.462 $/MCF Schedule 2.2 Exhibit 5 Address: 3401 Crestline Rd. Account No.: 174.7402.99.6 Rate Schedule 8, Rate C - Commercial 0.0-30.0 mcf 30.1-350.0 mcf >350.0 mcf Monthly Variable Monthly Variable Monthly Variable Weighted Average CONTALS N Confidential and Proprietary $ 15.50 per month $ 0.78940 per mcf $ 0.53940 per mcf $ 0.28940 per mcf $ per mcf +/- $ per mcf +/- $ per mcf $ 0.045650 per $ $ 0.020370 per $ $ 7.462 per mcf 14 NA City of Fort Worth — Phase III Performance Contract B. WRMC — Livestock Barns (Cattle Barns 1-5) NAME OF UTILITY Supply -Distribution: Atmos Energy RATE SCHEDULE ANALYZED (MAY05) Atmos Energy (TXU Gas, Tariff for Gas Service): SUMMARY OF BILLING COMPONENT CHARGES Atmos Energy: Customer Charge Consumption Charge Gas Cost Recovery Heat Load Adjustment Rate Case Expense Surcharge Franchise Fee Occupation Tax AVOIDED COST OF ENERGY TO BE USED IN CALCULATIONS All Charges AVOIDED COST OF DEMAND TO BEUSED IN CALCULATIONS Supply -Delivery: All Demand Charges COMMENTS WRMC — Livestock Barns includes all livestock barns only Avoided Cost of Energy Calculation: ($33,031 — ($16.54 x 12 months)) / 4557 MCF = 7.205 $/MCF Schedule 2.2 Exhibit 5 Address: 3301 Crestline Rd. Account No.: 174.7372.99.1 Rate Schedule 8, Rate C - Commercial 0.0-30.0 mcf 30.1-350.0 mcf >350.0 mcf Monthly Variable Monthly Variable Monthly Variable Weighted Average MAILS Confidential and Proprietary $ 15.50 per month $ 0.78940 per mcf $ 0.53940 per mcf $ 0.28940 per mcf $ per mcf +/- $ per mcf +/- $ per mcf $ 0.045650 per $ $ 0.020370 per $ $ 7.205 per mcf 13 NA City of Fort Worth — Phase III Performance Contract 1. Will Rogers Memorial Center (WRMC) A. WRMC — Main Complex (BLANK) Supply -Distribution: Atmos Energy RATE S CHEDULE ANALYZED AY051 Atmos Energy (TXU Gas, Tariff for Gas Service): SUMMARY OF B ILLING COMPONENT CHARGES Atmos Energy: Customer Charge Consumption Charge Gas Cost Recovery Heat Load Adjustment Rate Case Expense Surcharge Franchise Fee Occupation Tax All Charges AVOIDED COST OF DEMAND TO BE USED IN CALCULATIONS Supply -Delivery: All Demand Charges Schedule 2.2 Exhibit 5 Address: 3300 Lancaster Ave. Account No.: 174.7371.99.3 Rate Schedule 8, Rate C - Commercial 0.0-30.0 mcf 30.1-350.0 mcf >350.0 mcf Monthly Variable Monthly Variable Monthly Variable Weighted Average $ 15.50 per month $ 0.78940 per mcf $ 0.53940 per mcf $ 0.28940 per mcf $ per mcf +/- $ per mcf +/- $ per mcf $ 0.045650 per $ $ 0.020370 per $ $ 7.596 per mcf COMMENTS WRMC — Main Complex includes the following facilities: Central Plant, Auditorium, Coliseum, Memorial Tower, Exhibit Hall, Burnett Building, Richardson -Bass Building, Ticket Office and Visitor Info Center Avoided Cost of Energy Calculation: ($46,109 — ($16.54 x 12 months)) 16044 MCF = 7.596 $1MCF J@P60N Confidential and Proprietary 12 NA City df Fort Worth — Phase III Performance Contract NATURAL GAS UTILITY RATE SCHEDULE ANALYSIS NATURAL GAS UTILITY ACCOUNTS — City of Ft. Worth Facility Account # Account Name Service Address WRMC 174.7371.99.3 BLANK 3300 W. Lancaster Ave. JWRMC 174.7372.99.1 Cattle Barns 1-5 3301 Crestline Rd. JWRMC 174.7402.99.6 Will Roger Memorial 3401 Crestline Rd. JFWCC 250.3090.99.1 Convention Center 1000 Commerce St. JFWCC 436.3119.99.3 Convention Center 1000 Commerce St. (Central 436.6932.99.6 Library 321703 300 Lamar St. Library Schedule 2.2 Exhibit 5 Buildings Served Central Plant, Auditorium, Coliseum, Memorial Tower, Exhibit Hall, Burnett Bldg, Richardson -Bass Bldg, Visitor Center & Ticket Office Livestock Barns Moncrief Bldg Kitchen Central Plant Entire Complex For all natural gas accounts, energy -cost conversions were derived from recent City utility billing history (JUN04-MAY05). As directed by the City, natural gas charges were determined by subtracting the base charges from the total bill charges during the utility billing history of JUN04-MAY05. CX)NTMLS Confidential and Proprietary 11 City of Fort Worth — Phase III Performance Contract 3. Central Library A. Central Library — Entire Complex NAME OF UTILITY Transmission -Distribution: Retail Electric Provider: TXU Electric Delivery Reliant Energy Solutions BATE S CHEDULE A NALYZED (MAY05) TXU Electric Delivery (TDU) Rate Code/Structure: Reliant Energy Solutions — TX GLO Elec Sales Agreement Schedule 2.2 Exhibit 5 Location: 500 W. P St. Account No.: 4847518032 ESI ID No.: 1044372000.7500623 16/G-Large: Secondary>10 kW, IDR Term: JUN05 through MAY09 SUMMARY OF BILLING COMPONENT CHARGES TDU Customer Charge $ 24.90 per month TXU Electric Delivery: TDU Metering Charge $ 16.65 per month TDU Transmission Charge IDR metered $ 1.47 per 4CP-kW TDU Distribution Charge $ 3.55 per Dist. -kW TDU System Benefit Fund Rider SBF $ 0.000655 per kWh TDU Nuclear Decommissioning Rider NDC $ 0.044 per Dist. -kW ' also reference Delivery Charge Riders TC, TRCF, EMC, SCUD, CMC TXU Energy Retail: REP Monthly Charge >500-kW $ 30.00 per month REP Energy Charge $ 0.0538779 per kWh REP Applicable Taxes to be determined, varies by jurisdiction REP Over -Capacity Charge $ 0.00 per kWh REP Third -Party Fee $ 0.00 per kWh AVOIDED COST OF E NERGY TO B E USED IN CALCULATIONS TDU Delivery Charges Unit Cost $ 0.01390 per kWh Transmission -Distribution: Retail Electric Provider: REP Supply Charges Unit Cost $ 0.06537 per kWh AVOIDED COST OF DEMAND TO B E USED IN CALCULATIONS TDU Delivery Charges $ 0.00 per kW Transmission -Distribution: Retail Electric Provider: REP Supply Charges $ 0.00 per kW COMMENTS Central Library — Entire Complex includes the entire library complex and Community Cable Television (CCT). TDU Delivery Charge Calculation: ($380,059 / 5,609,978 kWh) - 0.0539 $/kWh = 0.0139 $/kWh JAMISON MNM Confidential and Proprietary iL City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 5 D. FWCC — Original Complex Location: 1201 Houston St. NAME OF UTILITY Transmission -Distribution: TXU Electric Delivery Account No.: 5495363312 Retail Electric Provider: Reliant Energy Solutions ESI ID No.: 1044372000.8510973 RATE S CHEDULE ANALYZED (VIAY05) TXU Electric Delivery (TDU) Rate Code/Structure: 16/G-Large: Secondary>10 kW, IDR Reliant Energy Solutions — TX GLO Elec Sales Agreement Term: JUN05 through MAY09 SUM AR( OF BILLING COMPONENT CHARGES TXU Electric Delivery: TDU Customer Charge $ 24.90 per month TDU Metering Charge $ 16.65 per month TDU Transmission Charge IDR metered $ 1.47 per 4CP-kW TDU Distribution Charge $ 3.55 per Dist. -kW TDU System Benefit Fund Rider SBF $ 0.000655 per kWh TDU Nuclear Decommissioning Rider NDC $ 0.044 per Dist. -kW also reference Delivery Charge Riders TC, TRCF, EMC, SCUD, CMC TXU Energy Retail: REP Monthly Charge >500-kW $ 30.00 per month REP Energy Charge $ 0.0538779 per kWh REP Applicable Taxes to be determined, varies by jurisdiction REP Over -Capacity Charge $ 0.00 per kWh REP Third -Party Fee $ 0.00 per kWh AVOIDED COST OF E NERGY TO B E USED IN CALCULATIONS TDU Delivery Charges Unit Cost $ 0.01940 per kWh Transmission -Distribution: Retail Electric Provider: REP Supply Charges Unit Cost $ 0.06537 per kWh AVOIDED COST OF DEMAND TO BE USED IN CALCULATIONS TDU Delivery Charges $ 0.00 per kW Transmission -Distribution: Retail Electric Provider: REP Supply Charges $ 0.00 per kW COMMENTS FWCC — Original Complex includes the following facilities: Arena, Secondary CHW/HW Pumps (serving Annex, East & West Exhibit Halls) TDU Delivery Charge Calculation: ($468,020 / 6,384,943 kWh) - 0.0539 $/kWh = 0.0194 $/kWh NMIS' Confidential and Proprietary 9 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 5 C. FWCC — Phase I & II Additions Location: 1208 Commerce St. NAME OF Unury Transmission -Distribution: TXU Electric Delivery Account No.: 5495363312 Retail Electric Provider: Reliant Energy Solutions ESI ID No.; 1044372000.2595676 BATE SCHEDULE ANALYZED (MAY051 TXU Electric Delivery (TDU) Rate Code/Structure: 16/G-Large: Secondary>10 kW, IDR Reliant Energy Solutions — TX GLO Elec Sales Agreement Term: JUN05 through MAY09 SUMMARY OF BILLING COMPONENT CHARGES TXU Electric Delivery: TDU Customer Charge $ 24.90 per month TDU Metering Charge $ 16.65 per month TDU Transmission Charge IDR metered $ 1.47 per 4CP-kW TDU Distribution Charge $ 3.55 per Dist. -kW TDU System Benefit Fund Rider SBF $ 0.000655 per kWh TDU Nuclear Decommissioning Rider NDC $ 0.044 per Dist. -kW * also reference Delivery Charge Riders TC, TRCF, EMC, SCUD, CIVIC TXU Energy Retail: REP Monthly Charge >500-kW $ 30.00 per month REP Energy Charge $ 0.0538779 per kWh REP Applicable Taxes to be determined, varies by jurisdiction REP Over -Capacity Charge $ 0.00 per kWh REP Third -Party Fee $ 0.00 per kWh AVOIDED COST OF E NERGY TO B E USED Transmission -Distribution: IN CALCULATIONS TDU Delivery Charges Unit Cost $ 0.01760 per kWh Retail Electric Provider: REP Supply Charges Unit Cost $ 0.06537 per kWh AVOIDED COST OF DEMAND TO B E USED IN CALCULATIONS Transmission -Distribution: TDU Delivery Charges Retail Electric Provider: REP Supply Charges $ 0.00 per kW $ 0.00 per kW COMMENTS FWCC — Phase I & II Additions includes the following facilities: South Exhibit Hall, Ballroom, Grand Lobby, West Lobby, West Meeting Rooms TDU Delivery Charge Calculation: ($211,548 / 2,960,224 kWh) - 0.0539 $/kWh = 0.0176 $/kWh N Confidential and Proprietary �:7 City df Fort Worth — Phase III Performance Contract B. FWCC — Exhibit Annex/Garage NAME OF UTILITY Transmission -Distribution: Retail Electric Provider: TXU Electric Delivery Reliant Energy Solutions RATE SCHEDULE ANALYZED (MAY05) TXU Electric Delivery (TDU) Rate Code/Structure: Reliant Energy Solutions — TX GLO Elec Sales Agreement SUMMARY OF BILLING COMPONENT CHARQU Schedule 2.2 Exhibit 5 Location: 1108 Commerce St. Account No.: 5495363312 ESI ID No.: 1044372000.2595645 16/G-Large: Secondary>10 kW, [DR Term: JUN05 through MAY09 TXU Electric Delivery: TDU Customer Charge $ 24.90 per month TDU Metering Charge $ 16.65 per month TDU Transmission Charge IDR-metered $ 1.47 per 4CP-kW TDU Distribution Charge $ 3.55 per Dist. -kW TDU System Benefit Fund Rider SBF $ 0.000655 per kWh TDU Nuclear Decommissioning Rider NDC $ 0.044 per Dist. -kW also reference Delivery Charge Riders TC, TRCF, EMC, SCUD, CIVIC TXU Energy Retail: REP Monthly Charge >500-kW $ 30.00 per month REP Energy Charge $ 0.0538779 per kWh REP Applicable Taxes to be determined, varies by jurisdiction REP Over -Capacity Charge $ 0.00 per kWh REP Third -Party Fee $ 0.00 per kWh AVOIDED COST OF ENERGY TO BE USED IN CALCULATIONS Transmission -Distribution: TDU Delivery Charges Unit Cost $ 0.01560 per kWh Retail Electric Provider. REP Supply Charges Unit Cost $ 0.06537 per kWh AVOIDED COST OF DEMAND TO B E USED IN CALCULATIONS Transmission -Distribution: TDU Delivery Charges $ 0.00 per kW Retail Electric Provider: REP Supply Charges $ 0.00 per kW COMMENTS FWCC — Exhibit Annex/Garage includes the following facilities: East & West Exhibit Halls, Kitchen and Parking Garage TDU Delivery Charge Calculation: ($310,746 / 4,472,933 kWh) - 0.0539 $/kWh = 0.0156 $/kWh r 11WN a)NTMLS Confidential and Proprietary 7 City of Fort Worth — Phase III Performance Contract 2. Fort Worth Convention Center (FWCC) A. FWCC — Central Plant NAME OF UTILITY Transmission -Distribution: TXU Electric Delivery Retail Electric Provider: Reliant Energy Solutions RATE S CHEDULE ANALYZED (MAY05) TXU Electric Delivery (TDU) Rate Code/Structure: Reliant Energy Solutions — TX GLO Elec Sales Agreement Schedule 2.2 Exhibit 5 Location: 1101 Commerce St. Account No.: 4847518032 ESI ID No.: 1044372000.2594622 16/G-Large: Secondary>10 kW, IDR Term: JUN05 through MAY09 SUMMARY OF BILLING COMPONENT CHARGES TXU Electric Delivery: TDU Customer Charge $ 24.90 per month TDU Metering Charge $ 16.65 per month TDU Transmission Charge IDR-metered $ 1.47 per 4CP-kW TDU Distribution Charge $ 3.55 per Dist. -kW TDU System Benefit Fund Rider SBF $ 0.000655 per kWh TDU Nuclear Decommissioning Rider NDC $ 0.044 per Dist. -kW also reference Delivery Charge Riders TC, TRCF, EMC, SCUD, CIVIC TXU Energy Retail: REP Monthly Charge >500-kW $ 30.00 per month REP Energy Charge $ 0.0538779 per kWh REP Applicable Taxes to be determined, varies by jurisdiction REP Over -Capacity Charge $ 0.00 per kWh REP Third -Party Fee $ 0.00 per kWh AVOIDED COOT ()EL NERGY TO B E USED IN CALCULATIONS Transmission -Distribution: TDU Delivery Charges Unit Cost Retail Electric Provider: REP Supply Charges Unit Cost AVOIDED COST OF DEMAND TO B E USED IN CALCULATIONS Transmission -Distribution: TDU Delivery Charges Retail Electric Provider: REP Supply Charges COMMENTS FWCC — Central Plant includes the Central Plant facility only TDU Delivery Charge Calculation: ($339,506 / 4,498,650 kWh) - 0.0539 $/kWh = 0.0216 $/kWh NAT Confidential and Proprietary $ 0.02160 per kWh $ 0.06537 per kWh 9 $ 0.00 per kW $ 0.00 per kW City df Fort Worth — Phase III Performance Contract C. WRMC — Moncrief Building Transmission -Distribution: Retail Electric Provider: NAME OF UTILITY TXU Electric Delivery Reliant Energy Solutions RATE SCHEDULE ANALYZED (MAY05) TXU Electric Delivery (TDU) Rate Code/Structure: Reliant Energy Solutions — TX GLO Elec Sales Agreement SUMMARY OF BILLING COMPONENT CHARGE.1 Schedule 2.2 Exhibit 5 Location: 3401 Crestline Rd. Account No.: 2728532086 ESI ID No.: 1044372000.8456818 17/G-Large: Sec.Svc.>10 kW, non-IDR Term: JUN05 through MAY09 TXU Electric Delivery: TDU Customer Charge $ 24.90 per month TDU Metering Charge $ 16.65 per month TDU Transmission Charge Non-IDR $ 1.19 per NCP-kW TDU Distribution Charge $ 3.55 per Dist. -kW TDU System Benefit Fund Rider SBF $ 0.000655 per kWh TDU Nuclear Decommissioning Rider NDC $ 0.044 per Dist. -kW * also reference Delivery Charge Riders TC, TRCF, EMC, SCUD, CIVIC TXU Energy Retail: REP Monthly Charge 10-kW to 500-kW $ 10.00 per month REP Energy Charge $ 0.0538779 per kWh REP Applicable Taxes to be determined, varies by jurisdiction REP Over -Capacity Charge $ 0.00 per kWh REP Third -Party Fee $ 0.00 per kWh AVOIDED COST OF E NERGY TO B E USED IN CALCULATIONS Transmission -Distribution: TDU Delivery Charges Unit Cost $ 0.01670 per kWh Retail Electric Provider: REP Supply Charges Unit Cost $ 0.06537 per kWh AVOIDED COST OF DEMAND TO BE USED IN CALCULATIONS Transmission -Distribution: TDU Delivery Charges Retail Electric Provider: REP Supply Charges COMMENTS WRMC — Moncrief Building includes the Moncrief Building only TDU Delivery Charge Calculation: ($167,830 / 2,378,475 kWh) - 0.0539 $/kWh = 0.0167 $/kWh CONTROLS Confidential and Proprietary 5 $ 0.00 per kW $ 0.00 per kW City of Fort Worth — Phase III Performance Contract Schedule 2Z Exhibit 5 B. WRMC — Buildings A & B Location: 1408 Rip Johnson Dr. NAME OF UTILITY Transmission -Distribution: TXU Electric Delivery Account No.: 2470536298 Retail Electric Provider: Reliant Energy Solutions ESI ID No.: 1044372000.5581504 RATE SCHEDULE ANALYZED (MAY051 TXU Electric Delivery (TDU) Rate Code/Structure: 17/G-Large: Sec.Svc.>10 kW, non-IDR Reliant Energy Solutions — TX GLO Elec Sales Agreement Term: JUN05 through MAY09 SUMMARY OF B ILLING COMPONENT CHARGES TXU Electric Delivery: TDU Customer Charge $ 24.90 per month TDU Metering Charge $ 16.65 per month TDU Transmission Charge Non-IDR $ 1.19 per NCP-kW TDU Distribution Charge $ 3.55 per Dist. -kW TDU System Benefit Fund Rider SBF $ 0.000655 per kWh TDU Nuclear Decommissioning Rider NDC $ 0.044 per Dist. -kW ' also reference Delivery Charge Riders TC, TRCF, EMC, SCUD, CIVIC TXU Energy Retail: REP Monthly Charge >500-kW $ 30.00 per month REP Energy Charge $ 0.0538779 per kWh REP Applicable Taxes to be determined, varies by jurisdiction REP Over -Capacity Charge $ 0.00 per kWh REP Third -Party Fee $ 0.00 per kWh AVOIDED COST OF EbERGY TO B E USED IN C&�,ULATIONS, Transmission -Distribution: TDU Delivery Charges Unit Cost $ 0.01410 per kWh Retail Electric Provider: REP Supply Charges Unit Cost $ 0.06537 per kWh AVOIDED COST OF DEMAND To BE USED IN CALCULATIONS Transmission -Distribution: TDU Delivery Charges $ 0.00 per kW Retail Electric Provider: REP Supply Charges $ 0.00 per kW Comments WRMC — Buildings A & B includes the following facilities: Burnett Building, Richardson -Bass Building, 2- Level Parking (east of Building B). TDU Delivery Charge Calculation: ($261,237 / 3,842,700 kWh) - 0.0539 $/kWh = 0.0141 $/kWh G_ ONL�N Confidential and Proprietary 4 City of Fort Worth — Phase III Performance Contract 1. Will Rogers Memorial Center (WRMC) A. WRMC — Original Complex NAME OF UTILITY Transmission -Distribution: TXU Electric Delivery Retail Electric Provider: Reliant Energy Solutions BATE S CHEDULE ANALYZED (MAY05) TXU Electric Delivery (TDU) Rate Code/Structure: Reliant Energy Solutions — TX GLO Elec Sales Agreement Schedule 2.2 Exhibit 5 Location: 3301 W. Lancaster Ave. Account No.: 2470536298 ESI ID No.: 1044372000.5581535 16/G-Large: Secondary>10 kW, IDR Term: JUN05 through MAY09 SUMMARY OF B ILLING COMPONENT CHARGES TXU Electric Delivery: TDU Customer Charge $ 24.90 per month TDU Metering Charge $ 16.65 per month TDU Transmission Charge IDR-metered $ 1.47 per 4CP-kW TDU Distribution Charge $ 3.55 per Dist. -kW TDU System Benefit Fund Rider SBF $ 0.000655 per kWh TDU Nuclear Decommissioning Rider NDC $ 0.044 per Dist. -kW ' also reference Delivery Charge Riders TC, TRCF, EMC, SCUD,CMC TXU Energy Retail: REP Monthly Charge >500-kW $ 30.00 per month REP Energy Charge $ 0.0538779 per kWh REP Applicable Taxes to be determined, varies by jurisdiction REP Over -Capacity Charge $ 0.00 per kWh REP Third -Party Fee $ 0.00 per kWh AVOIDED COST OF E NERGY TO B E USED IN CALCULATIONS Transmission -Distribution: TDU Delivery Charges Retail Electric Provider: REP Supply Charges AVOIDED COST OF DEMAND TO B E USED IN CALCULATIONS Transmission -Distribution Retail Electric Provider: Comments TDU Delivery Charges REP Supply Charges Unit Cost $ 0.01690 per kWh Unit Cost $ 0.06537 per kWh $ 0.00 per kW $ 0.00 per kW WRMC — Original Complex includes the following facilities: Central Plant, Auditorium, Coliseum, Memorial Tower, Exhibit Hall, Livestock Barns, Ticket Office and Visitor Information Center. TDU Delivery Charge Calculation: ($855,795 / 12,089,460 kWh) - 0.0539 $/kWh = 0.0169 $/kWh MWRIAS Confidential and Proprietary 3 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 5 TARIFF FOR RETAIL DELIVERY SERVICE — TXU ELECTRIC DELIVERY COMPANY The following Sections 5.5.5 and 6.1.1 are derived from Tariff for Retail Delivery Service, TXU Electric Delivery Company, Revision — Four, Effective Date — August 30, 2004. 5.5.5 Power Factor If the Power Factor of Retail Customer's load is found to be less than 95% lagging as measured at Meter, Company may require Retail Customer to arrange for the installation of appropriate equipment on Retail Customer's side of the Meter necessary to maintain a Power Factor of not less than 95% lagging as measured at the Meter, or, at Retail Customer's option, to reimburse Company for installing the necessary equipment on the Delivery System. Until the proper equipment has been installed to correct the Power Factor problem, the Billing Demand associated with Retail Customer's use of Delivery Service, as calculated in the appropriate Rate Schedule in Section 6.1, RATE SCHEDULES, may be adjusted according to the following formula: Adjusted Billing Demand = (Billling Demand x .95)/Power Factor 6.1.1 Delivery Svstem Charaes petermination of Billing Demand for Transmission System Charaer, Determination of NCP kW The NCP kW applicable under the Monthly Rate section shall be the KW supplied during the 15 minute period of maximum use during the billing month. Determination of 4 CP kW The 4 CP kW applicable under the Monthly Rate section shall be the average of the Retail Customer's integrated 15 minute demands at the time of the monthly ERCOT system 15 minute peak demand for the months of June, July, August and September of the previous calendar year. The Retail Customer's average 4CP demand will be updated effective on January 1 of each calendar year and remain fixed throughout the calendar year. Retail Customers without pervious history on which to determine their 4 CP kW will be billed at the applicable NCP rate under the "Transmission System Charge" using the Retail Customer's NCP kW. Determination of Billina Demand for Distribution Svstem Charaes Determination of Billing kW The Billing kW applicable to the Distribution System Charge shall be the higher of the NCP kW for the current billing month or 80% of the highest monthly NCP kW established in the 11 months preceding the current billing month (80% ratchet). The 80% ratchet shall not apply to retail seasonal agricultural customers, as determined by the utility. JilczAHNSON MNTMLS Confidential and Proprietary 2 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 5 UNIT UTILITY RATES AND COSTS The unit energy costs by month for Base year of the Guarantee are set forth below and shall be used for all calculations made under this Schedule. Escalation rates that will be applied to Project Benefits are included in Table 1 at the end of this Exhibit. ELECTRICITY RATE SCHEDULE ANALYSIS ELECTRIC UTILITY ACCOUNTS — City of Ft. Worth Facility ESI ID # Service Address WRMC 10443720005581504 1408 RIP JOHNSON DR WRMC 10443720005581535 3301 W LANCASTER AVE JWRMC 10443720008456818 3401 CRESTLINE RD �FWCC 10443720002594622 1101 COMMERCE ST FWCC 10443720002595645 1108 COMMERCE ST FWCC 10443720002595676 1208 COMMERCE ST JFWCC 10443720008510973 1201 HOUSTON ST (Central 10443720007500623 500 W 3RD ST Library Buildings Served Burnett Bldg, Richardson -Bass Bldg, Equestrian Center Parking Garage Central Plant, Auditorium, Coliseum, Exhibit Hall, Livestock Barns, Visitor Center & Ticket Office Moncrief Bldg Central Plant Exhibit Annex, Kitchen, Parking Garage Exhibit Hall A, Ballrooms, South Lobbies, South Meeting Rooms, South Offices, Exhibit Halls B-F Additions, West Lobbies, West Meeting Rooms, West Offices Arena, Exhibit Halls B-F Entire Complex For all electric accounts, energy -cost conversions were derived from recent City dility billing history (JUN04-MAY05). As directed by the City, Transmission & Distribution Utility (TDU) Delivery Charges were determined by subtracting the previous Retail Electric Provider (REP) Supply Contract rate of $0.0538779 per kWh from the total bill charges during the utility billing history of JUN04-MAY05. All UCRMs that generate kW demand savings, avoided cost includes TDU Delivery Charges and REP Supply Charges. All UCRMs that generate kWh consumption savings only, avoided cost includes REP Supply Charges. The following pages also include rate tariffs for power factor penalties and determination of billing demand for transmission and distribution system charges. Jf-,,zFfWN Confidential and Proprietary City of Fort Worth — Phase III Performance Contract Schedule 2.2 , Exhibit 3 2 - Multiple Rate - The "multiple utility rate" method also uses the rate modeling capabilities of the Metrix program. This method allows different rates to be attached to the scenarios within the Metrix program. This method may be used if savings are expected from a JCI initiated rate change. The individual rate parameters are documented on Exhibit 5. 3 - Average Cost of Consumption and Average cost of Demand - The 'average cost per unit" method allows the program to calculate savings using a simpler strategy. Dollar savings are equal to the physical unit difference between the baseline scenario and the actual scenario (units saved) multiplied by the appropriate unit cost. The appropriate unit cost is equal to the average unit cost for the current billing period or the minimum unit cost as defined on Exhibit 5, whichever is greater. Total dollar savings is the sum of the utility cost savings from each utility type plus any other savings as identified in attachment(s). 5. Miscellaneous Adjustments 5a. The various obligations and commitments undertaken by JCI in this Performance Contract are based in part on the assumption that Customer's Facilities are and will remain in full compliance with all applicable building codes, all equipment of Customer will be maintained in proper operating condition, and all equipment of the Customer will be operated in accordance with the terms of this Agreement. In the event JCI determines or becomes aware that building codes are not being adhered to or that the Customer's equipment is not being maintained in proper operating condition or that the Customers equipment is not being operated in accordance with Exhibit 8, JCI shall be entitled to make such adjustments as may be necessary to the calculations used to determine energy savings in order to reflect the effects of non-compliance with building codes and/or improper operating condition of Customer's equipment. 5b. The services performed and Equipment provided by JCI under this Performance Contract are intended to operate and be used as a total package to achieve optimum energy efficiency for Customer under this Performance Contract. In the event Customer disables, disconnects, or otherwise ceases to use or overrides any or all service(s) or Equipment provided by JCI under this Performance Contract, JCI shall be entitled to make such adjustments as may be necessary to the calculations used to determine energy savings in order to reflect the effects of such action by Customer. 5c. Customer and JCI acknowledge that the method of billing used by the applicable utility providing the energy source may be modified or subject to variation during the term of this Performance Contract. In such event, the calculations used to determine energy savings shall be subject to such adjustments as necessary to equate the modified or varied method of billing to the method in effect at the time the relevant billing variables were incorporated into this Performance Contract. IV Z Confidential and Proprietary 5 City of Fort Worth — Phase Ili Performance Contract Schedule 2.2 Exhibit 3 #Days(per) = number of days in the current bill period 2. Base Line Calculations Following is a summary of how a Base Line is developed: 2a. Select a Tuning Period - The first step in developing a Base Line is to identify a pre -retrofit period of time that is representative of physical and operational conditions within the premises. In MetrixTM, this period of time is known as the Tuning Period. Baseline tuning data outlined in Exhibit 6 of this Schedule is for June 2004 to May 2005. 2b. Identify Relationships of Consumption to Independent Variables - The Regression Analysis Calculation shown in section 1(c) or 1(d)) is then applied to each individual utility item during the selected Tuning Period against one or more independent variables. The resultant relationship(s) of utility consumption as a function of time, weather and other independent variable(s) is represented by the Regression Analysis Calculation as shown on Exhibit 6. 2c. Modifications to the Base Line A modification is made up of a # of units to be applied, a time period to apply the units, and a description of why the modification is being applied. (1) Annual Periodic Modifications. Annual Periodic Modifications are used to adjust the base line consumption for anomalies that occurred during the Tuning Period because of operational procedures or abnormal conditions that occured. These "out of line" consumption periods cause the regression equation to over or under predict consumption. A modification helps to fit the equation's predicted value to the actual value that occurred during the tuning period. Future consumption can be predicted with a high degree of confidence once the predicted and actual tuning period consumption are matched properly. Annual Periodic Modifications for the Project are identified on Exhibit 8. (2) Additional Modifications. During the term of the Agreement, it may also be necessary to make modifications to the base line, as a result of physical or operational changes within the premises that are beyond the agreed upon conditions as shown on Exhibit 8 of this schedule and as implied by the base line values of any independent user variable as defined in section B-1(c) and documented on Exhibit 6. 3. Utility Consumption Savings For each time period being evaluated, an Adjusted Base Line is calculated by performing the Regression Analysis and applying to it any necessary modifications. This Adjusted Base Line represents the utility consumption that would have occurred if the retrofits had not been implemented. Utility consumption savings is the difference between the Adjusted Base Line consumption and the actual post -retrofit consumption for the same period. 4. Utility Cost Savings Utility cost savings is the result of applying the appropriate utility unit costs to the utility units. The method of selecting unit costs is documented on Exhibit 5 and will be used throughout the term of the agreement to assign costs to the physical units. The following describes the three possible cost calculation methods: 1 - Single Rate - The "single utility rate" method uses the rate modeling capabilities of the Metrix program. This method applies the same rate to all of the scenarios within the program. The individual rate parameters are documented on Exhibit 5. Confidential and Proprietary 4 City of Fort Worth — Phase III Performance Contract Schedule 2.2. Exhibit 3 DZ, D3 and the base temperatures TBH,TBc have been obtained by regression, they remain fixed and are used to derive adjusted meter consumption for all future time periods. E=B *Ot+DH*HDD(TBH)+Dc*CDD(TBc)+D, *U,+DZ*UZ+D3*U3 where: E = Adjusted Base Line Consumption throughput through meter. During the post retrofit period this value represents what the consumption would have been under current conditions (weather, etc.) had no Facility Improvement Measures (FIMs) been implemented. B = Base load consumption per unit of time (Utility Units/day), that part of the meter consumption that is independent of (cannot be correlated to) any d the independent variables, including the degree-days. This consumption will be present no matter what the weather conditions or other independent variables are. This fixed value, dependent only on the number of days in the period being evaluated, is determined when defining the Base Line. At = Time interval (days) in analysis period. DH, Dc = Coefficients for Heating and Cooling Degree-days (Utility units/deg-day). These fixed values, which are determined when defining the Base Line, define the sensitivity of consumption to changes in weather. HDD, CDD = Heating and Cooling degree-days CF-day or °C-day) for the period being analyzed; TBH, TBc = Heating and Cooling degree-day base (or balance point) temperatures CF or °C) upon which the HDD and CDD values are derived. These balance point temperatures represent the outdoor air temperature at which utility consumption or demand begins to react to any further change in outdoor temperature. When outdoor air temperature is equal to balance point temperature heat loss = heat gain. DI = Coefficients for user defined variable 1 (1=1,2,3 for any gm meter). These coefficients (or relationships) are determined when defining the Base Line. UI = Value of independent user variable 1 (1=1,2,3 for any one meter) for the period being analyzed. A maximum of three optional user defined variables (e.g., occupancy hours, production rates, square footage) can be included in the fit to any one meter. (d) Regression Analysis Calculation for Demand - The Metrix program treats demand differently than consumption since demand is an instantaneous value and consumption is a value totaled over time. As can be seen in the following calculation demand, is not dependent on the number of days in the billing period. Rather, demand is a function of a fixed base load component and a variable component which is sensitive to changes in the independent variables. Instead of cumulative degree- days, the regression calculation for demand uses the average temperature difference between the balance point temperature and the average daily temperature. The average temperature difference is calculated by dividing the total DD in the billing period by the # of days in the period as shown in the following equation. The units for the heating and cooling coefficients are kW per DD per day. The equation shows kW as the demand unit but any appropriate demand unit may be used. kWba. ,, = Offset_ Coefficient + DD_Coefficient x ( DDW ) #Days where kWba,, = kW for the baseline scenario for the current bill period (per) Offset_ Coefficient = the demand value that is not associated to weather DD_Coefficient = relationship of demand to weather (e.g. kW/DD) DD(per) = degree days for the current bill period (heating or cooling) J& Confidential and Proprietary �43 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 3 Utility Bill Comparison Guarantee A. Objectives In order to accurately assess the effectiveness of a performance contract, it is necessary to be able to make comparisons of pre -retrofit and post -retrofit conditions under similar terms. To do this, Base Lines are established to document pre -retrofit conditions and serve as the basis for post -retrofit analysis. For the purpose of this schedule "Baseline" is defined as a specific period of time and any data, used for, or resulting from, the analysis of that period. The following methodology will be used to calculate unit savings: a. The program applies baseline data for the specified "tuning period" to the regression calculation detailed in 1(c) or 1(d). b. The program attempts to establish a relationship between utility consumption or demand and the independent variable(s) (e.g. HDD, CDD, User defined1, etc.). Coefficient(s) of consumption per unit will be tuned and documented for variables where such a relationship can be established. c. During the post retrofit period the pre -retrofit coefficients and the post retrofit variable data are applied to the regression calculation to adjust for differences in conditions. This projects an adjusted baseline which represents what would have been consumed had no facility improvement measures been implemented. d. The units saved are equal to this adjusted baseline minus the actual consumption for the billing period. The adjusted baseline referred to in this document is equivalent to the "baseline scenario" in Metrix. The regression analysis methodology used in this agreement is capable of making adjustments for changes in base load, heating degree-days, cooling degree-days, and up to three other variables. The inclusion of any variables will be mutually agreed upon by JCI and the Customer and supported by regression analysis documentation. In addition, some consumption may be allocated to tuning period modifications if any are defined. B. Application of Regression Analysis Calculation 1. Definitions (a) Base Line - The Base Line(s) shown in Exhibit 6 illustrates the relationship(s) of each utility consumption to independent variables during a representative pre -retrofit tuning period. The Base Line is determined by utilizing the Regression Analysis Calculations defined in sections 1(c) and 1(d) and documented in Exhibit 6. (b) Adjusted Base Line - The Adjusted Base Line(s) estimates post -retrofit utility consumption using the same Regression Analysis Calculation as shown on Exhibit 6 plus any modifications (as described in section 2(c). The Adjusted Base Line represents an estimate of utility consumption had no Facility Improvement Measures been implemented. (c) Regression Analysis Calculation - Regression Analysis is the means by which the relationship(s) between utility consumption and other variables is determined. The relationships documented on Exhibit 6a were established using Abraxas Energy Consultant's MetrixTM utility accounting software program. Following is the equation utilized to both establish the Base Line and serve as the basis for post -retrofit analysis: The inputs and outputs to the equation vary depending on whether the equation is being applied to the pre -retrofit tuning period or the post retrofit tracking period. Once the coefficients B, DH, Dc, D1, HNSOt V Confidential and Proprietary E City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 3 UTILITY BILL COMPARISON (UBC) PROJECT BENEFITS Utility Bill Comparison Savings Calculation In the Utility Bill Comparison Guarantees (UBC), utility savings are verified by analysis of the actual utility bills. This process involves development of a utility bill historical baseline, along with suitable baseline parameters (such as weather, occupancy, and equipment) to document operational conditions prior to the start of the retrofit process. The baseline thus established becomes the benchmark where by fiture energy savings are determined. In this case the term utility bills actually refers to the consumption measurement (kWh of electricity, Mcf of gas, or Gallons of water) and demand measurement (kW of electric) reported on the monthly utility billing. The baseline parameters are developed with respect to the consumption and demand readings, thus isolating the impact of rate tariff changes on the bottom line utility cost. The program used to develop the baselines and calculate savings will be Metrix. Metrix is a third party software package, developed for Performance Contracting UBC guarantees. Metrix is referred to as the "program" in the remainder of this section. Spreadsheet calculations may be utilized for baseline modifications during the term of this Agreement. Baseline inputs and pre -retrofit conditions can be found in Exhibit 6. Cost analysis spreadsheets will be utilized to calculate the difference between pre -project and post - project power factor penalty charges. The following pages detail the UBC methodology for City of Fort Worth. 449MISON Confidential and Proprietary City of Fort Worth — Phase III Performance Contract ANNUAL GUARANTEED PROJECT BENEFIT ALLOCATION Year Guaranteed Total Utility Cost Guaranteed Savings Project Benefits 1 $711,324 $711,324 2 $713,529 $713,529 3 $734,935 $734,935 4 $756,983 $756,983 5 $779,693 $779,693 6 $803,084 $803,084 7 $827,176 $827,116 8 $851,991 $851,991 9 $877,551 $877,551 10 $903,878 $903,878 Totals $7,960,145 $7,960,145 Schedule 2.2 Exhibit 1 Note 1: For Year 1, calculation of savings generated shall commence on the date immediately following the date of Substantial Completion. For example, if Substantial Completion is achieved on September 30, 2007, then the calculation of savings for Year 1 will begin on October 1, 2007. If the Substantial Completion date is delayed for any reason, and Substantial Completion is actually achieved on a date subsequent to September 30, 2007, then the commencement of the calculation of savings for Year 1 will be adjusted to begin on the date immediately following the date that Substantial Completion is actually achieved. For example, if actual Substantial Completion occurs on October 15, 2007, then calculation of the savings for Year 1 will not commence until October 16, 2007. WMJHNSON C)DLS Confidential and Proprietary City of Fort Worth— Phase III Performance Contract Schedule 2.2 This Schedule is attached to and made a part of the Performance Contract between JOHNSON CONTROLS INC. and the CITY OF FORT WORTH. JohnsoLCols, Inc. Signature: Printed Name: —Ll,�A LDU0%6,' Title: Date: City of Fort W Signature: Printed Name: Marc Ott Title: Assistant City Manager Date: jp --1,/, -© / City of Printed Name: Title: Assistant City Attorney Date: City of Fort Worth Signature: All Printed Name: Robert Goode Title: Director, Transportation and Public Works (TPW) Date: City of Fort Worth Signature: Printed Name: Marty Hendrix Title: City Secretary Date: i (MNTAHNSON LS Confidential and Proprietary City of Port Worth— Phase 111 Performance Contract Schedule 2.2 4. CHANGES IN USE. The Customer agrees to notify JCI, within five (5) business days, of any actual change or intended change, whether before or during the Term, in the use of any facility to which this Schedule applies, or of any other condition arising before or during the Term, that reasonably could be expected to change the amount of energy used at any facility to which this Schedule applies. Such a change or condition would include, but is not limited to: changes. in the primary use of any facility; changes in occupancy; changes to the hours of operation of any facility; changes or modifications to the Equipment or Services provided under this Performance Contract; changes in utility suppliers, method of utility billing, or method of utility purchasing; improper maintenance of the Equipment or of any related equipment other than by JCI; changes to the Equipment or to any facility required by changes to local building codes; or additions or deletions of energy -consuming equipment at any facility. Such a change or condition need not be identified in this Schedule in order to permit JCI to make an adjustment. Upon receipt of such notice, or if JCI independently learns of any such change or condition, JCI and customer shall calculate and send a notice of adjustment to the Project Benefits to reflect the impact of such change or condition, and the adjustment shall become effective as of the date that the change or condition first arose. Should the Customer fail to provide JCI with notice of any such change or condition, JCI and customer may make reasonable estimates as to the impact of such change or condition and as to the date on which such change or condition first arose in calculating the impact of such change or condition, and such estimates shall be conclusive. 5. USE OF JCI EQUIPMENT AND SERVICES. This Assured Performance Guarantee Schedule is associated with the Planned Services Agreement Contract, and if the Customer cancels or otherwise breaches the Planned Services Agreement Contract, this Assured Performance Guarantee Schedule shall automatically terminate. If the Customer discontinues use of any of the Equipment, or if the facilities covered by this Schedule are not in full compliance with local building codes, JCI and customer may calculate an adjustment to the Project Benefits as set forth in paragraph 4 of this Schedule by sending written notice to the Customer. 6. PROJECT BENEFITS SHORTFALLS. If the Annual Project Benefits during a specific year of the Term, plus amounts credited from the Installation Period and earlier years of the Term, are less than the Annual Guaranteed Project Benefits for that year, JCI may apply the difference against any unpaid balances from the Customer then existing under the Performance Contract. Upon the mutual agreement of the parties, JCI may also provide additional products or services, in the value of the shortfall, at no additional cost to the Customer. Where shortfalls have occurred, JCI reserves the right, subject to the approval of the Customer, which shall not be unreasonably withheld, to implement additional operational improvements or conservation measures, at no cost to the Customer, that will generate additional Project Benefits in future years of the Term. The following Exhibits are attached and made part of this Schedule: Exhibit 1 Annual Guaranteed Project Benefit Allocation Exhibit 2 This exhibit purposely left out of this agreement Exhibit 3 Utility Bill Comparison Project Benefits Exhibit 4 This exhibit purposely left out of this agreement Exhibit 5 Unit Utility Rates and Costs Exhibit 6 Baselines, Pre -Retrofit Conditions, Models Exhibit 7 Post -Retrofit Conditions Exhibit 8 Responsibilities of JCI and the Customer %JfcaHNSON CONTRItOtS Confidential and Proprietary 2 City of Fort Worth — Phase III Performance Contract Schedule 2.2 . ASSURED PERFORMANCE GUARANTEE SCHEDULE 1. DEFINITIONS. The following terms are defined for purposes of this Schedule as follows: Annual Guaranteed Project Benefits are the portion of the Total Guaranteed Project Benefits guaranteed to be achieved in any one year of the Term, calculated and adjusted as set forth in this Schedule. Annual Project Benefits are those measured and stipulated savings that occur in any year of the Term. Excess Project Benefits are the amount by which the Annual Project Benefits exceed the Annual Guaranteed Project Benefits in any year of the Term. Installation Period means the period between the Commencement Date and the first day of the month following the Substantial Completion Date. Project Benefits are those measured savings or program credits that are achieved and calculated as set forth in the Reconciliation section of this Schedule. The Term of the Assured Performance Guarantee shall be 120 months and shall commence on the first day of the month following the Substantial Completion Date Total Guaranteed Project Benefits are the amount of measured savings or program credits that are guaranteed to be achieved, calculated and adjusted as set forth in this Schedule. Total Project Benefits are the amount of measured savings or program credits that are actually achieved, calculated and adjusted as set forth in this Schedule. Total Project Benefits include all measured savings or program credits that are achieved both during the Installation Period and during each year of the Term. 2. GUARANTEE. JCI guarantees that the Customer will generate $7,960,145 during the Term of this Assured Performance Guarantee Schedule, calculated and adjusted as set forth in this Schedule. If the Annual Project Benefits in any year of the Term are less than the Annual Guaranteed Project Benefits for that year, JCI shall pay or credit the Customer with the difference, as described in this Schedule. Such payment or credit shall be the sole and exclusive remedy of the Customer for any failure by JCI to achieve Annual Guaranteed Project Benefits under this Performance Contract, including any alleged breach of any other express or implied warranty of Project Benefits. JCI may credit any Excess Project Benefits, in whole or in part, toward the Annual Project Benefits in any future year of the Term. 3. RECONCILIATION. Within 60 days after the Substantial Completion Date, or earlier if otherwise specified in this Performance Contract, JCI will calculate the Project Benefits achieved during the Installation Period and advise the Customer of the amount of such Project Benefits. For purposes of the Installation Period reconciliation, such Project Benefits shall be reconciled at the end of the Year 1 guarantee period. The frequency and the methods of reconciliation to be used during the Term shall be approved by the Customer at the time that this Performance Contract is executed and are defined in the Exhibits attached to this Schedule. Except by mutual agreement of the parties, no changes to the frequency or methods of reconciliation may be made during the Term; but, if a utility providing energy to the Customer modifies its method of billing during the Term, or if the Customer changes its utility suppliers or method of purchasing, JCI may, at its option and with concurrence of the City, adjust the reconciliation methods to methods appropriate to the utility's revised method of billing. f1V�,1 rNn H� U Confidential and Proprietary' City of Fort Worth — Phase III Performance Contract Schedule 1.2 This Schedule is attached to and made a part of the Performance Contract between JOHNSON CONTROLS INC. and the CITY OF FORT WORTH. Johnson Co ols, Inc. Signature: Printed Name: LtsA- L-D upit 1�7 �l � �` Mg-• Title: � � Date: (�' 13 -0(49 City of Fort rth Signature: Printed Name: Marc Ott Title: Assistant City Manager Date: / e — � 6 _ b � C4AmRaZsey Worth ` Signature:01 Printed Name: Title: Assistant City Attorney Date: City of Fort Worth Signature: �/� Printed Name: Robert Goode Title: Director, Transportation and Public Works (TPW) Date: City of Fort Worth J<r� Signature: Printed Name: Marty Hendrix Title: City Secretary ,►�j� Date: 02 ly&V1� LczHNSON LS Confidential and Proprietary Schedule 1.2• City of Fort Worth — Phase III Performance Contract COMMISSIONING: Provide Testing Adjusting and Balancing (TAB) of the following: 1. Heating water pumps (2) 2. Total airflow of Lower Level AHU (4) 3. New double duct VAV boxes (24) 4. New Plaza Level VAV boxes (42) Operational acceptance tests will be conducted for all new DDC controls. Three (3) copies of TAB reports and DDC Control operational tests will completion of construction phase. TRAINING: be provided to Owner at Four (4) hours of on -site training for all new HVAC equipment will be provided to designated Customer personnel New DDC controls training will be furnished under separate JCI Phase II ESPC contract. WARRANTIES: • One (1) year warranty on materials and labor beginning at the date of Substantial Completion. • New JCI Metasys DDC controls, control valves, control dampers & valve/damper actuators are covered by a three (3) year warranty on materials only beginning at the date of Substantial Completion. JMHNSON NT LS Confidential and Proprietary 49 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Building I Area Setup Event Down Move- Move- Total I I I out in I Annual Hours FWCC D 0 314 0 55 0 369 1121 1°` Floor Rooms 121E 0 252 0 54 0 306 121F 0 339 0 54 0 393 0 429 0 84 4 517 1122 200 0 617 0 167 39 823 1201 0 328 0 105 4 437 1201A 0 371 0 76 26 473 1201E 0 344 0 76 26 446 1201C 0 315 0 76 26 417 1202 0 320 0 105 21 446 1202A 0 352 0 76 26 454 1202B 0 352 0 76 26 454 2"° Floor Rooms 1202C 0 348 0 87 26 461 [202D 0 291 0 87 26 404 1�03 0 362 0 91 4 457 1203A 0 365 0 76 26 458 1203E 0 299 0 58 26 383 1203C 0 255 0 58 26 339 1204 0 389 0 91 4 484 1204A 0 330 0 67 26 423 1204B 0 316 0 76 26 409 NAHNSOI W MLS Confidential and Proprietary 46 City of Fort Worth — Phase III Performance Contract Schedule 2.2 . Exhibit 6 Pre -Retrofit Facility Occupancy Hours Event Support Areas Building Area Weekday Hours Saturday Hours Sunday Hours Weeks Annual per Hours Year WRMC Visitors Admin 7:00 am — 6:00 pm 10:00 am — 2:00 pm 10:00 am — 2:00 pm 50 3150 Center & Office Ticket Office Coliseum Event 7:00 am — 6:00 pm 9:00 am — 3:00 pm 9:00 am — 3:00 pm 50 3350 Offices Exhibit Ticket 8:00 am — 5:00 pm 10:00 am — 1:00 pm 10:00 am — 1:00 pm 50 2550 Hall Office Common 6:00 am — 12:00 am 6:00 am — 7:00 pm 6:00 am — 7:00 pm 50 5800 Areas FWCC Entire Ticket 7:00 am — 6:00 pm 10:00 am — 2:00 pm 10:00 am — 2:00 pm 50 3150 Complex Office Event 7:00 am — 6:00 pm 9:00 am — 3:00 pm 9:00 am — 3:00 pm 50 3350 Offices Support/ 6:00 am — 12:00 am 6:00 am — 7:00 pm 6:00 am — 7:00 pm 50 5800 Service Areas Notes: 1. All Weekday, Saturday and Sunday hours are daily averages. Daily occupancy times will vary depending on event schedules. MINAFNSON LS Confidential and Proprietary 47 City of Fort Worth - Phase III Performance Contract Schedule 2.2 Exhibit 6 Pre -Retrofit Liahting Operating Hours All pre -retrofit lighting operating hours are based on the Base Year period of June 2004 to May 2005. All lighting operating burs were determined from data logger information and on -site interviews with WRMC, FWCC and Central Library operating personnel. Pre -Retrofit Lighting Operating Hours Will Rogers Memorial Center Use Type Code Auditorium and Arena arena Justin Arena arena.JJ West Arena arena.Wst Conference Room cr Dorm Room dmr Exterior e Exhibit Hall eh Faculty Toilet ft Hall h Janitor i Kitchen k Lounge I Mechanical Rooms m Meeting Rooms mr Open Office 00 Private Office op Pens pns Public Toilet Pt Storage s Work I Rooms wr Exit Sign or 24/7 x Ticket Amon Office/ Carter Visitor Exhibit Info Burnett Richardson Livestock Hall Auditorium Tower Center Coliseum Bldg -Bass Bldg Moncrief Barns 4000 1200 3600 3000 3500 4000 1500 1,000 4,380 3,500 500 3,000 1,000 2000 1,000 300 1,000 2,550 2,550 3,000 400 2500 8,760 1,000 4,380 4,380 4,380 4,380 4,380 4,380 4,380 4,380 400 400 1000 510 500 2,000 1,000 4,000 8,000 3,000 4,000 400 1,000 1,000 2,500 500 4,000 1,000 1,000 500 250 5,000 500 500 400 400 2,400 1,000 3,200 1,000 4,000 2,550 2,000 2,550 1,000 1,000 3,200 2,550 1,500 2,550 2,550 3,500 3,500 3,500 3,800 3,000 3,000 4,000 3,000 3,000 3,000 3,000 400 400 400 400 400 500 400 400 1000 2500 8,760 8,760 8,760 8,760 8,760 Confidential and Proprietary 8,760 8,760 8,760 48 City of Fort Worth — Phase III Performance Contract Schedule 2.2. Exhibit 6 Fort Worth Convention Center Exhibit Halls - Meeting Central Parking Use Type Code Arena Rooms Bldg Plant Garage Exterior Arena arena 2000 Concession con 1000 1000 Conference Room cr 1,000 Dressing Room dr 2000 Dressing Room Suits ds 1200 Exterior a 4,380 4,380 4,380 4,380 4,380 Exterior e1 500 500 500 500 Exhibit Hall eh 3,120 3,120 Faculty Toilet ft 1200 1200 500 Hall h 4,000 4,000 Janitor i 1,000 1,000 Kitchen kit 1500 Mechanical Rooms m 1,000 1,000 Meeting Rooms mr 1,820 1,820 Office o 2,550 2,550 Open Office 00 3,000 Private Office op 2,200 Public Toilet Pt 2,500 2,500 Storage s 500 500 500 500 Team Rooms tr 1,000 Exit Sign or 24/7 x 8,760 8,760 8,760 8,760 Confidential and Proprietary 49 City of Fort Worth — Phase III Performance Contract Central Library Use Type Code Library Auditorium and 500 Classroom c 1000 Conference Room cr 1,200 Exterior a 4,380 Faculty Toilet ft 500 Hall h 3,672 Janitor j 1,000 Kitchen k 3060 Lounge 1 3060 Library lib 4800 Mechanical Rooms m 300 Open Office 00 3,060 Private Office op 2,550 Public Toilet Pt 4,284 Storage s 400 Work Room wr 3060 Exit Sign or 24/7 x 8,760 ODNANMON LS Confidential and Proprietary Schedule 2.2 Exhibit 6 50 City of Fort Worth — Phase III Performance Contract Schedule 2.2. Exhibit 6 Pre -Retrofit HVAC Eauioment Oneratino Hour-4 Pre -retrofit HVAC equipment operating hours have been separated into the following two (2) categories: 1. AHU & Pump Motors 2. Chillers & Boilers All pre -retrofit HVAC equipment operating hours are based on the Base Year period of June 2004 to May 2005. All HVAC DX are allowed to maintain space temperature setpoint year around. There are currently no Lnergy Management System controls utilized to shut these units off at night or incorporate setup/setback strategies. M- K11ON Confidential and Proprietary 51 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Pre -Retrofit HVAC Operating Hours Motors Building ID Area Served Motor Annual I I HP I I Operating Hours Will Rogers Memorial Center Auditorium AHU-1 Auditorium 40 3800 Coliseum AHU-1 Coliseum 10 7270 AHU-2 Coliseum 10 7270 AHU-3 Coliseum 10 7270 IAHU-4 Coliseum 10 7270 AHU-5 Coliseum 10 7270 AHU-6 Coliseum 10 7270 AHU-7 Coliseum 10 7270 IAHU-8 Coliseum 10 7270 IAHU-9 Coliseum 10 7270 IAHU-10 Coliseum 10 7270 AHU-11 Coliseum 10 7270 AHU-12 Coliseum 10 7270 AHU-13 Coliseum 10 7270 IAHU-14 Coliseum 10 7270 AHU-15 Coliseum 7.5 7270 ,Richardson AHU-1 Justin Arena 30 5800 Bass AHU-2 Justin Arena 30 5800 Building AHU-3 IAHU-4 Justin Arena 30 5800 Justin Arena 30 5800 IAHU-5 West Arena 5 5800 AHU-6 West Arena 5 5800 Exhibits AHU-1 Texas Rooms 20 5800 Hall AHU-2 'rexas Rooms 20 5800 AHU-3 Texas Rooms 20 5800 IAHU-4 Texas Rooms 20 5800 IAHU-5 Texas Rooms 20 5800 IAHU-6 texas Rooms 20 5800 IAHU-7 Texas Rooms 20 5800 texas Rooms 20 5800 IAHU-8 AHU-9 Texas Rooms 20 5800 IAHU-10 Texas Rooms 20 5800 IAHU-11 ITexas Rooms 20 5800 IAHU-12 ITexas Rooms 20 5800 IAHU-13 IEast Entry 5 5800 IAHU-14 [Toilet / Concession 5 5800 Commons 10 5800 IAHU-15 AHU-16 Toilet / Concession 5 5800 AHU-1 7 Commons 10 5800 IAHU-18 West Entry 3 5800 IAHU-19 IMeetin99 Rooms 25 5800 IAHU-20 IRoundUp Inn 15 5800 IAHU-21 IStage / Dressing 15 5800 CX)NT LS Confidential and Proprietary 52 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Building ID Area Served Motor Annual HP Operating Hours Exhibits AHU-22 Round Up Inn 15 5800 Hall AHU-23 Round Up Inn 25 5800 AHU-24 Kitchen 15 5800 Moncrief AHU-1 Watt Arena 10 5800 Building AHU-2 Watt Arena 10 5800 AHU-3 1AHU-4 Watt Arena 10 5800 Watt Arena 10 5800 IAHU-5 Meeting Rooms 10 5800 IAHU-6 Meeting Rooms 10 5800 IAHU-7 Toilet%Commons 2 5800 IAHU-8 Control Booth 2 5800 Chilled Water 15 5800 �CHWP-1 CHWP-2 Chilled Water 15 2800 IHWP-1 Heating Water 10 1400 IHWP-2 Heatinq Water 10 1400 I HWBP-1 HW - AHU-5 0.5 2800 HWBP-2 HW - AHU-6 0.5 2800 Central PCCE-1 Chiller 1 Evap. 25 0 Plant PCCE-2 Chiller 2 Evap. 50 4831 PCCE-3 Chiller 3 Evap. 20 1900 IPCCC-1 Chiller 1 Cond. 30 0 1 PCCC-2 Chiller 2 Cond. 40 4831 1 PCCC-3 Chiller 3 Cond. 15 1900 PCWE-1 Chilled Water— Exhibit Hall 100 5800 PCWC-1 Chilled Water - Coliseum 100 3800 PCWH-1 Chilled Water- Richardson Bass 30 5800 'PCWA-1 Chilled Water - Auditorium 20 7270 PHWR-1 Heating Water 15 1800 1 PHWR-2 Heating Water 50 1800 IPHWR-3 Heating Water 50 1800 Central Library bentral AHU-1 Lower Level 60 8760 Library AHU-2 Lower Level 60 8760 AHU-3 Lower Level 60 8760 AHU-4 Gallery Area 10 8760 AHU-5 Gallery Area 7.5 8760 AHU-6 Gallery Area 10, 8760 AHU-7 Gallery Area 10 8760 AHU-9 Auditorium 7.5 8760 AHU-10 Lower Level 50 8760 AHU-11 Meeting Room 1.5 8760 AHU-13 Electrical Room 0.5 8760 RF 1 Lower Level 25 0 RF 2 Lower Level 25 0 RF 3 Lower Level 25 0 RF 10 Lower Level 25 0 CHWP-1 Chiller 1 Evap. 30 5190 CHWP-2 Chiller 2 Evap. 30 5289 CWP-1 Chiller 1 Cond. 25 5190 CWP-2 Chiller 2 Cond. 25 5289 HWP-1 Heating Water 15 1400 HWP-2 Heating Water 15 1400 HEN Confidential and Proprietary 53 City of Fort Worth — Phase III Performance Contract Schedule 2.2 ' Exhibit 6 Building ID Equip Area Served Motor Annual I I l I HP I Operating Hours Fort Worth Convention Center Original AHU-SF-Al AHU NE Inner Concourse, 3 5500 Complex Concession, Womens Lounge & Restroom AHU-SF-A2 AHU E Inner Concourse, 2 5500 Concession, Dressing Room AHU SE Inner Concourse, 5 5500 IAHU-SF-A3 concession, Team Rooms, Restrooms AHU-SF-A4 AHU SW Inner Concourse, 5 5500 Concession, Team Rooms, Restrooms AHU-SF-A5 AHU W Inner Concourse, 3 5500 Concession, Team Rooms AHU NW Inner Concourse, 3 5500 IAHU-SF-A6 concession, Restrooms JAHU-SF-A7 AHU N Entrance 3 5500 JAHU-SF-A8 AHU Aramark Office 3 5500 AHU NE Outer Concourse & 20 5500 IAHU-SF-A9 Meeting Rooms AHU-SF-A10 AHU E Outer Concourse & Meeting 10 5500 Rooms AHU-SF-Al 1 AHU SE Entrance 3 7600 AHU-SF-Al2 AHU Break Room, Storage 3 7600 JAHU-SF-A13 AHU S Outer Concourse 3 5500 JAHU-SF-A14 AHU SW Entrance 5 5500 AHU W Outer Concourse & Meeting 20 5500 IAHU-SF-A15 Rooms AHU-SF-A16 AHU NW Outer Concourse & 10 5500 Meeting Rooms AHU-SF-A17 AHU Upper Arena 5 2500 AHU-SF-A18 AHU Upper Arena 5 2500 AHU-SF-A19 AHU Upper Arena 5 2500 JAHU-SF-A20 AHU Upper Arena 5 2500 AHU-SF-A21 AHU Upper Arena 5 2500 AHU-SF-A22 AHU Upper Arena 5 2500 AHU-SF-A23 AHU Upper Arena 5 2500 AHU-SF-A24 AHU Upper Arena 5 2500 AHU-SF-A25 AHU Upper Arena 5 2500 AHU-SF-A26 AHU Upper Arena 5 2500 IAHU-SF-A27 AHU Upper Arena 5 2500 f AHU-SF-A28 AHU Upper Arena 5 2500 COMMLS Confidential and Proprietary 54 City of Fort Worth — Phase III Performance Contract. Schedule 2.2 Exhibit 6 Building ID Equip Area Served Motor Annual HP Operating Hours Original AHU-SF-A29 AHU Upper Arena 5 2500 Complex IAHU-SF-A30 AHU Upper Arena 5 2500 IAHU-SF-A31 AHU Upper Arena 5 2500 IAHU-SF-A32 AHU Upper Arena 5 2500 IAHU-SF-A33 AHU Upper Arena 5 2500 JAHU-SF-A34 AHU Upper Arena 5 2500 IAHU-SF-A35 AHU Upper Arena 5 2500 IAHU-SF-A36 AHU Upper Arena 5 2500 IAHU-SF-A37 AHU Upper Arena 5 2500 IAHU-SF-A38 AHU Upper Arena 5 2500 AHU-SF-A39 AHU Upper Arena 5 2500 AHU-SF-A40 AHU Upper Arena 5 2500 AHU-SF-A41 AHU Upper Arena 5 2500 AHU-SF-A42 AHU Upper Arena 5 2500 AHU-SF-A43 AHU Upper Arena 5 2500 AHU-SF-A44 AHU Upper Arena 5 2500 AHU-SF-A45 AHU Upper Arena 5 2500 IAHU-SF-A46 AHU Upper Arena 5 2500 IAHU-SF-A47 AHU Ticket Office 1 5500 IAHU-SF-A48 AHU N Entrance 3 5500 JAHU-B-6 AHU Exhibit Hall F 10 5600 IAHU-B-7 AHU Exhibit Hall F 10 750 IAHU-B-8 AHU Exhibit Hall E 10 3876 IAHU-B-9 AHU Exhibit Hall E 10 3425 IAHU-B-10 AHU Exhibit Hall D 10 5024 JAHU-B-11 AHU Exhibit Hall D 10 4861 IAHU-B-12 AHU Exhibit Hall C 10 6201 IAHU-B-13 AHU Exhibit Hall C 10 6587 IAHU-B-14 AHU Exhibit Hall B 10 4064 IAHU-B-15 AHU Exhibit Hall B 10 6717 JAHU-B-16 AHU Kitchen 5 7700 AHU-B-17 AHU Locker Room 3 7042 Central HWP-D1 I Pump Primary Heating Water 2 11 Plant IHWP-D2 Pump Primary Heating Water 40 8760 ICWP-D3 Pump Chiller Cond. 100 2100 ICWP-D4 Pump Chiller 1 Cond. 50 3500 ICWP-D5 Pump Chiller Cond. 40 2500 ICHP-D6 Pump Chiller 1 & 2 Evap. 30 3500 ICHP-D7 Pump Chiller 1 & 2 Evap. 30 3500 ICHP-D8 Pump Chiller Evap. 30 2500 ICHPIHWP-Al Pump Chilled/HW — Upper Arena 100 1913 ICHP-A2 Pump Chilled Water— Lower Arena 30 6818 IHWP-A3 Pump Heating Water — Lower Arena 20 1200 AFNKIN (MN LS Confidential and Proprietary 55 City of Fort Worth — Phase III Performance Contract Schedule 2.2 ' Exhibit 6 Building ID Equip Area Served Motor Annual HP Operating Hours Central CHP-B1 Pump CHW — Exhibit Halls B thru F 125 7000 Plant HWP-B2 Pump HW — Exhibit Halls B thru F 125 1200 ICHP-E3 Pump CHW — Exhibit Hall Annex 40 1500 HWP-E4 Pump HW — Exhibit Hall Annex 7.5 900 Exhibit Hall AHU-B-18 AHU Exhibit Hall Annex 7.5 904 Annex AHU-B-19 AHU Exhibit Hall Annex 7.5 7161 IAHU-B-20 AHU Exhibit Hall Annex 7.5 7161 IAHU-B-21 AHU Exhibit Hall Annex 7.5 933 IAHU-B-22 AHU Exhibit Hall Annex 7.5 1842 IAHU-B-23 AHU Exhibit Hall Annex 7.5 2456 IAHU-B-24 AHU Exhibit Hall Annex 7.5 1589 IAHU-B-25 AHU S Entrance 5 5500 IAHU-B-26 AHU N Concession & Restrooms 3 5500 AHU-B-27 AHU N Concession & Restrooms 3 5500 JAHU-B-28 AHU Dishwasher Room 1 5500 AHU-B-29 AHU Maintenance Shop 3 5500 Phase I AHU-SF-1 AHU South Lobby 40 7780 Renov. IAHU-RF-1 AHU South Lobby 15 7780 AHU-SF-2 AHU South Meeting Rooms, Offices 40 6760 AHU-RF-2 AHU South Meeting Rooms, Offices 15 8760 AHU-SF-3 AHU South Lobby 30 8760 AHU-RF-3 AHU South Lobby 15 8760 AHU-SF-4 AHU Exhibit Hall A 30 5004 ,AHU-RF-4 AHU Exhibit Hall A 15 5004 AHU IExhibit Hall A 30 5132 IAHU-SF-5 AHU-RF-5 AHU Exhibit Hall A 15 5132 AHU-SF-6 AHU Exhibit Hall A 30 3467 AHU-RF-6 AHU Exhibit Hall A 15 3467 AHU-SF-7 AHU Exhibit Hall A 30 2200 IAHU-RF-7 IAHU IExhibit Hall A 15 2200 IAHU-SF-8 IAHU ISouth Lobby 30 8760 AHU-RF-8 IAHU ISouth Lobby 15 8760 AHU-SF-9 IAHU ISouth Meeting Rooms, Corr 25 5731 AHU-RF-9 IAHU !South Meeting Rooms, Corr 15 5731 AHU-SF-10 IAHU ISouth Meeting Rooms, Corr 40 7611 IAHU-RF-10 IAHU ISouth Meeting Rooms, Corr 20 7611 IAHU-SF-11 AHU outh Meeting Rooms, Corr 40 5018 IAHU-RF-11 AHU South Meeting Rooms, Corr 20 5018 IAHU-SF-12 AHU South Lobby 40 8760 IAHU-RF-12 AHU ISouth Lobby 15 8760 IAHU-SF-13 AHU IBallroom C 25 6587 IAHU-RF-13 AHU IBallroom C 15 6587 HNN (MiNTROUIS Confidential and Proprietary 56 City of Fort Worth — Phase III Performance Contract Schedule 2.2• Exhibit 6 Building ID Equip Area Served Motor Annual HP Operating Hours Phase I AHU-SF-14 AHU Ballroom B 25 4064 Renov. AHU-RF-14 AHU Ballroom B 15 4064 AHU-SF-15 AHU Ballroom B 25 6717 AHU-RF-15 AHU Ballroom B 15 6717 AHU-SF-16 AHU South Lobby 40 8760 AHU-RF-16 AHU South Lobby 20 8760 AHU-SF-17 AHU Ballroom A 25 7042 AHU-RF-17 AHU Ballroom A 15 7042 AHU-SF-18 AHU South Meeting Rooms, Corr 40 6338 AHU-RF-18 AHU South Meeting Rooms, Corr 20 6338 MAU-SF-1 AHU Exhibit Hall A 20 750 MAU-RF-1 AHU Exhibit Hall A 15 750 MAU-SF-2 AHU Exhibit Hall A 20 750 MAU-RF-2 AHU Exhibit Hall A 15 750 MAU-SF-3 AHU Ballroom C 15 750 MAU-RF-3 AHU Ballroom C 15 750 MAU-SF-4 AHU Ballroom B 15 750 MAU-RF-4 AHU Ballroom B 15 750 MAU-SF-5 AHU Ballroom B 15 750 MAU-RF-5 AHU Ballroom B 15 750 MAU-SF-6 AHU Ballroom A 15 750 MAU-RF-6 AHU Ballroom A 15 750 CHP-1 Pump Rooftop Chiller 1 15 5115 CHP-2 Pump Rooftop Chiller 2 15 5030 CHP-3 Pump Rooftop Chiller 1&2 (standby) 15 2710 CHS-1 Pump Chilled Water— Phase I & II 40 4975 CHS-2 Pump Chilled Water— Phase I & II 40 7610 CHS-3 Pump Chilled Water— Phase I & 11 40 455 CHP-Cl Pump Chilled Water— Transfer Pmp 60 6780 HWP-B3 Pump HW— Phase I & 11 60 8760 Phase II AHU-SF-19 AHU West Meeting Rooms, Corr, 60 7535 Renov. Lobby AHU-RF-19 AHU West Meeting Rooms, Corr, 20 7535 Lobby AHU-SF-20 AHU West Meeting Rooms, Corr, 60 6126 Lobb1� AHU-RF-20 AHU West Meeting Rooms, Corr, 20 6126 Lobby AHU-SF-21 AHU Exhibit Halls C-F (West End) 40 7000 AHU-RF-21 AHU Exhibit Halls C-F (West End) 20 7000 AHU-SF-22 AHU Exhibit Halls B & C (West 40 7000 End) WAC160 Confidential and Proprietary 57 City of Fort Worth — Phase III Performance Contract Building ID Equip Area Served Motor Annual HP Operating Hours Phase If AHU-RF-22 AHU Exhibit Halls B & C (West 20 7000 Renov. End AHU-SF-23 AHU West Offices, Lobby 40 7724 AHU-RF-23 AHU West Offices, Lobby 15 7724 AHU-SF-24 AHU West Offices, Lobby 40 7130 AHU-RF-24 AHU West Offices, Lobby 15 7130 AHU-SF-25 AHU West Offices, Lobby 40 7415 AHU-RF-25 AHU West Offices, Lobby 15 7415 MAU-SF-7 AHU Exhibit Hall F 25 1830 MAU-RF-7 AHU Exhibit Hall F 20 2315 MAU-SF-8 AHU Exhibit Hall E 25 1205 MAU-RF-8 AHU Exhibit Hall E 20 440 JMAU-SF-9 AHU Exhibit Hall D 25 2270 IMAU-RF-9 AHU Exhibit Hall D 20 2715 IMAU-SF-10 AHU Exhibit Hall C 25 1440 IMAU-RF-10 AHU Exhibit Hall C 20 2260 �MAU-SF-11 AHU Exhibit Hall B 25 1970 �MAU-RF-11 AHU Exhibit Hall B 20 0 Schedule 2.2 Exhibit 6 Notes: 1. Motor HP are nameplate ratings. 2. Operating hours were calculated using operating personnel interviews, logger data information and Metasys trend data. Confidential and Proprietary City of Fort Worth — Phase III Performance Contract Pre -Retrofit HVAC Operating Hours Chillers and Boilers Building I ID I Equip I Area Served Will Rogers Memorial Center Central Plant ICH-1 Chiller Auditorium, Coliseum, ICH-2 Chiller Richardson Bass, ICH-3 Chiller Burnett, Exhibits Hall IB-1 Boiler B-2 Boiler Moncrief CH-1 Chiller Moncrief Building CH-2 Chiller I B-1 Boiler IB-2 Boiler Central Library Central CH-1 Chiller Lower Level and Library CH-2 Chiller Gallery Area B-1 Boiler Entire Complex B-2 Boiler Convention Center Central Plant ICH-1 ICH-2 CH-3 B-2 B-3 Rooftop CH-1 Chiller Plant ICH-2 Chiller Entire Complex Chiller Chiller Boiler Boiler DX Phase I & II DX Renovations Annual Operating Hours 0 4831 1900 900 900 5800 2800 1400 1400 4380 4380 1400 1400 3255 2024 2329 8760 8760 3175 3175 Schedule 2.2• Exhibit 6 Notes: 1. Operating hours were calculated using operating personnel interviews, utility bill modeling, logger data information, Metasys trend data, and chiller and boiler logs. 2. For multiple chiller & boiler installations in each plant, annual operating hours represent average operating hours. Some chillers and boilers ran longer than others. ffTWN Confidential and Proprietary 59 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 6 Pre -Retrofit Events & Attendance Will Rogers Memorial Center Event — singular events Use Days— number of days events are happening and open to the public Event Days — number of days the event is in each of the areas within WRMC June 2004 I July 2004 August 2004 September 2004 October 2004 I November 2004 December 2004 January 2005 February 2005 I March 2005 April 2005 May 2005 Number of Total Use Days Total Event Total Events Days Attendance 37 169 63 150,018 27 198 57 151,214 26 158 50 131,897 35 136 69 142,930 42 178 82 87,431 37 192 67 155,221 19 115 38 84,800 2 268 20 89,900 36 165 63 110,318 51 185 81 104,023 37 179 72 88,356 51 154 94 79,650 Fort Worth Convention Center Event — singular events Use Days — number of days events are happening and open to the public Event Days — number of days the event is in each of the areas within FWCC Number of Total Use Days Total Event Total Events Days Attendance June 2004 33 115 48 127,056 I July 2004 26 82 42 108,200 August 2004 62 186 74 157,895 September 2004 40 273 56 43,865 October 2004 41 281 55 64,448 November 2004 69 297 69 79,487 I December 2004 77 135 70 68,052 January 2005 74 217 86 59,998 February 2005 50 229 55 228,425 March 2005 52 231 55 105,193 I April 2005 61 189 73 59,602 I May 2005 79 230 86 107,033 Notes: 1. Event information and attendance provide by WRMC & FWCC staff. MNANN LS Confidential and Proprietary .a City of Fort Worth — Phase III Performance Contract Schedule 2.2• Exhibit 7 POST -RETROFIT CONDITIONS Post- Retrofit HVAC Indoor Temnerature Set on ints Except for areas housing books, archives and paintings, Facility Management System (FMS) will be setup to maintain the following occupied and unoccupied indoor conditioned space temperatures at all WRMC, FWCC and Central Library areas: Cooling Mode Occupied Period 73-Deg. F Minimum Cooling Mode Unoccupied Period 85-Deg.F Minimum Heating Mode Occupied Period 70-Deg.F Maximum Heating Mode Unoccupied Period 50-Deg.F Maximum FMS will be setup to maintain the following occupied and unoccupied indoor conditioned space temperatures and relative humidity at all Central Library areas housing books, archives and paintings: Cooling Mode Cooling Mode Heating Mode Heating Mode Relative Occupied Unoccupied Occupied Unoccupied Humidity Period Period Period Period All Periods 73-Deg.F 82-Deg.F 70-Deg.F 52-Deg.F 40 — 60 % Minimum Minimum Maximum Maximum Note: Reference for Central Library indoor conditions is 1999 ASHRAE Applications Handbook, Chapter 20, Table 2, Class A Controlled Space Post -Retrofit Facility Occuoancv Hours Post -retrofit facility occupancy hours for Non -Event Areas, Event Areas and Event Support Areas will be the same as Pre -Retrofit Facility Occupancy Hours shown in Exhibit 6. Egst-Retrofit Whtina Ooeralina Hourrp Except for areas served by new lighting controls, Post -Retrofit Lighting Operating Hours will be the same as Pre -Retrofit Lighting Operating Hours shown in Exhibit 6. For areas served by new lighting controls, the Post -Retrofit Lighting Operating Hours will be based on Pre -Retrofit Facility Occupancy Hours shown in Exhibit 6. Areas with new lighting controls include WRMC Coliseum Arena, FWCC Ballrooms, FWCC Exhibit Halls and FWCC Exhibit Annex. Post -Retrofit HVAC Equinment Oneratina Hours Post -Retrofit HVAC Equipment Operating Hours will be based on Pre -Retrofit Facility Occupancy Hours shown in Exhibit 6. FMS will automatically provide warm-up/cool-down HVAC system start times so that conditioned areas will meet the above -listed occupied indoor conditioned space temperatures and relative humidity during occupied periods. CONTMLS Confidential and Proprietary ' City of Fort Worth — Phase III Performance Contract JCI will monitor post -retrofit HVAC equipment run-times through the FMS. Post -Retrofit HVAC Equipment Operating Hours Non -Event Areas Building I ID I Area I Weekday Hours I Saturday Hours WRMC Auditorium RTU-1 Admin Office 7:00 am— 6:00 pm Exhibit Hall RTU-2 Stock Show 8:00 am — 5:00 pm Office Central Library Central All AHU's Entire Mon — Thurs, Library except AHU- Complex 8:00 am — 9:00 pm 9 & 11, except Fri, Central Plant Auditorium & 8:00 am— 6:00 pm Equipment Meeting Rm FWCC 3 hours 3 hours Schedule 2.2 Exhibit 7 Sunday I Weeks I Annual Hours per Oper I Year I Hours 3 hours 50 3050 3 hours I 50 I 2550 10:00 am — 10:00 am — 51 4029 6:00 pm 7:00 pm Phase II AHU- Admin 7:00 am — 7:00 pm 8 hours 9 hours 51 3060 Addition 23,24,25 Offices Central Plant Office Plant Office 7:00 am — 7:00 pm 8 hours 9 hours 51 3060 Plant AHU Original AHU-Al2 Break Room 7:00 am — 7:00 pm 8 hours 9 hours 51 3060 Complex Post -Retrofit HVAC Equipment Operating Hours Event and Event Support Areas For Event areas and Event Support areas, there will be no typical weekly HVAC schedules. City personnel will be responsible for setting up HVAC schedules to meet occupied indoor conditioned space temperatures during Events only. All other times, Event and Event Support areas must be maintained at unoccupied indoor conditioned space temperatures. HVAC schedules will be set up for chillers, boilers, pumps, AHU's and DX units. Post -Retrofit Events & Attendance Post -retrofit events & attendance will be the same as Pre -Retrofit Events & Attendance shown in Exhibit 6. CXDNlMLS Confidential and Proprietary 2 City of Fort Worth — Phase III Performance Contract Schedule 2.2 Exhibit 8 RESPONSIBILITIES OF JCI AND THE CUSTOMER This Exhibit details the individual responsibilities of JCI and of the Customer, not otherwise set forth in this Performance Contract, in connection with the management and administration of the Assured Performance Guarantee. Johnson Controls. Inc. Citv of Fort Worth 1. Provide monthly savings reports during 1. Provide to Johnson Controls, Inc. reports of any the first year of guarantee and quarterly significant changes in schedules, operating hours, savings reports years 2 through 10 based conditioned area, personnel levels or any other item on savings methodology described in this which may have an impact on utility consumption Agreement. and other operating costs. 2. Regular monitoring and maintenance of 2. Provide access to designated Johnson Controls facility improvement measures to maintain employees for the purpose of verifying, adjusting peak operating efficiency. and/or maintaining the facility improvement measures employed at the various facilities. 3. Report any operational or retrofit 3. Notify Johnson Controls, Inc. within 48 hours of the opportunities that would further increase failure of any equipment, controls or strategies that the efficiency of the facilities. might impact avoided costs. 4. Meet all contractual obligations. 4. Continue preventive maintenance on new mechanical and electrical equipment associated with this agreement which is not covered by JCI Service Contract. JigH TWN CONTMLS Confidential and Proprietary ' City of Fort Worth — Phase III Performance Contract Schedule 3.2 SERVICES SCHEDULE 1. SCOPE OF SERVICE. JCI and the Customer agree that the services checked below will be provided by JCI at the Customer's facility. 0 Primary Air Conditioning Equipment (PRIME) 0 Primary Air Conditioning Equipment (Basic) 0 Fire Detection and Management Systems (Premium) 0 Fire Detection and Management Systems (Basic) 0 Facility Operations 0 Reciprocating Air Conditioning Equipment (Premium) 0 Reciprocating Air Conditioning Equipment (Basic) 0 Associated Air Conditioning and Heating Covered Equipment (Premium) 0 Associated Air Conditioning and Heating Covered Equipment (Basic) 0 Maintenance Management Services 0 Primary Heating Covered Equipment (Premium) 0 Primary Heating Covered Equipment (Basic) 0 Automatic Temperature Controls (Premium) 0 Automatic Temperature Controls (Basic) 0 Training 0 Facility Management Systems (Premium) 0 Facility Management Systems (Basic) 0 Security Management Systems (Premium) 0 Security Management Systems (Basic) 0 Assured Performance Guarantee ❑ Energy System Management Services ❑ Metasys Training 2. EXTENDED SERVICE OPTIONS FOR PREMIUM AND PRIME COVERAGES. On -site repair services will be provided during JCI's normal business hours, unless one of the following options is checked: 0 24-5 Extended Service--JCI will provide on -site response 24 hours a day, 5 days a week (Monday thru Friday, except JCI holidays) 0 24-7 Extended Service--JCI will provide on -site response 24 hours a day, 7 days a week (including holidays) LS Confidential and Proprietary 1 City of Fort Worth — Phase III Performance Contract Schedule 3Z 3. DEFINITIONS. The terms used in this Services Schedule shall be defined as follows: (a) COVERED EQUIPMENT means the equipment for which services are to be provided under this Services Schedule and installed under Schedule 1.1 and any other Covered Equipment Lists attached to this Services Schedule. (b) EQUIPMENT FAILURE means the sudden and accidental failure of moving parts or electric or electronic components that are part of the Covered Equipment and that are necessary for its operation. (c) SCHEDULED SERVICE VISITS include labor required to perform inspections and preventive maintenance on Covered Equipment. (d) SCHEDULED SERVICE MATERIALS include materials required to perform Scheduled Service Visits on Covered Equipment. (e) REPAIR LABOR includes labor necessary to restore Covered Equipment to working condition following an equipment failure and excludes total equipment replacement due to obsolescence or unavailability of parts. (f) REPAIR MATERIALS include materials necessary to restore Covered Equipment to working condition following an equipment failure and excludes total equipment replacement due to obsolescence or unavailability of parts. At JCI's option, Repair Materials may be new, used, or reconditioned. All Repair Materials are covered by the warranty as described below. (g) BASIC COVERAGE includes Scheduled Service Visits, plus Scheduled Service Materials if otherwise noted in this Services Schedule, for Covered Equipment. (h) PREMIUM LEVEL COVERAGE includes BASIC COVERAGE as well as Repair Labor, plus Repair Material if otherwise noted in this Services Schedule, for Covered Equipment. (i) EXTENDED SERVICE includes extended service for repairs and is available only if Customer has PREMIUM or PRIME coverage. The price for Extended Service, if chosen by Customer, is part of the total price Customer will pay. Should a defect be found during an Extended Service visit that JCI is not responsible for under this Services Schedule, Customer agrees to pay JCI's standard fee for any services rendered. Should Repair Labor or Repair Materials be performed in periods beyond the Extended Service period, Customer agrees to pay JCI's standard fee for any services rendered beyond the Extended Service period. PRIME LEVEL COVERAGE includes BASIC COVERAGE as well as Repair Labor, plus Repair Materials if otherwise set forth in this Services Schedule, for Covered Equipment consisting of centrifugal, absorption, or screw chillers. PRIME LEVEL COVERAGE also includes Repair Labor, and Repair Materials if otherwise set forth in this Services Schedule, for diagnosed imminent equipment failure as well as actual equipment Failure, and the following: (i) JCI will analyze diagnostic tests including Pre?Vue Vibration Analysis and spectrochemical oil analysis megohm readings. All diagnostic tests must be performed at JCI-prescribed frequencies and to JCI-specified test standards. Coverage will include Repair Labor and Repair Material for heat exchanger tubes if an Eddy Current Analysis, acceptable to JCI, has been performed in the three years prior to this Services Agreement Schedule and is provided to JCI, or such a test will be performed as part of this Services Agreement Schedule. (ii) Should JCI's analysis suggest the existence or the possibility of equipment deterioration outside anticipated or acceptable conditions, JCI may at its option take corrective steps necessary to prevent further deterioration or breakdown of the Covered Equipment. JCI retains sole judgment over whether equipment conditions are A��N Ow LS Confidential and Proprietary 2 City of Fort Worth — Phase III Performance Contract Schedule 3.2 considered acceptable, whether corrective steps should be taken, or what steps, if any, need to be taken. Performance of any corrective steps under this PRIME coverage is not a guarantee that equipment failure or downtime will not occur. (j) EXTENDED SERVICE includes extended service for repairs and is available only if Customer has PREMIUM or PRIME coverage. The price for Extended Service, if chosen by Customer, is part of the total price Customer will pay. Should a defect be found during an Extended Service visit that JCI is not responsible for under this Services Schedule, Customer agrees to pay JCI's standard fee for any services rendered. Should Repair Labor or Repair Materials be provided in periods beyond the Extended Service period, Customer agrees to pay JCI's standard fee for any services rendered beyond the Extended Service period. 4. WARRANTY. JCI warrants that its services will be provided in a good and workmanlike manner and that parts repaired or replaced by JCI will be free form defects in workmanship, design, and material until the end of this Agreement or for one year, whichever is earlier. JCI's sole obligation shall be to repair or to replace defective parts or to properly redo defective services. JCI DISCLAIMS ALL OTHER WARRANTIES ON THE EQUIPENT FURNISHED UNDER THIS AGREEMENT, INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. 5. INITIAL EQUIPMENT INSPECTION FOR PREMIUM OR PRIME COVERAGES. JCI will inspect the Covered Equipment within 45 days of the date of this Services Schedule or as seasonal or operational conditions permit. JCI will advise Customer if JCI finds any Covered Equipment not in working order or in need of repair. With the Customer's approval, JCI will perform the work necessary to put the Covered Equipment in proper working condition. To the extent that Covered Equipment is not subject to warranty or other obligation of JCI for its repair, this work will be done at JCI's standard fee for parts and labor in effect at that time. If the Customer does not want JCI to do the work identified by JCI, or if Customer does not have the work done, the Covered Equipment will be removed from the list of Covered Equipment and the price of this Services Schedule will then be adjusted. 6. CUSTOMER OBLIGATIONS AND COMMITMENTS TO JCI. The Customer warrants that, to the best of Customer's knowledge, all Covered Equipment is in good working condition and the Customer has given JCI all information of which Customer is aware concerning the condition of the Covered Equipment. The Customer agrees that, during the term of this Services Schedule, the Customer will: (a) operate the Covered Equipment according to the manufacturer's recommendations; (b) keep accurate and current work logs and information on the Covered Equipment as recommended by the manufacturer; (c) provide an adequate environment for Covered Equipment as recommended by the manufacturer or as recommended by JCI, including adequate space, electrical power, air conditioning, and humidity control; (d) notify JCI immediately of any Covered Equipment malfunction, breakdown, or other condition affecting the operation of the Covered Equipment; (e) allow JCI to start and stop, periodically turn off, or otherwise change or temporarily suspend equipment operations so that JCI can perform the services required under this Services Schedule; and (f) provide proper condenser and boiler water treatment, as necessary, for the proper functioning of Covered Equipment, if such services are not JCI's responsibility under this Services Agreement Schedule. The Customer acknowledges that its failure to meet these obligations will relieve JCI of any responsibility for any breakdown, or any necessary repair or replacement, of any Covered Equipment and may require adjustments under Schedule 2, Assured Performance Guarantee Schedule. MNAMOON LS Confidential and Proprietary 3 City of Fort Worth — Phase III Performance Contract Schedule 3.2• 7. CHANGES TO COVERED EQUIPMENT. To the extent permitted under the Performance Contract, the Customer retains the right to make changes or alterations to the Covered Equipment. If, in JCI's opinion, such changes or alterations substantially affect JCI's services or obligations, JCI shall have the right to make appropriate changes to the scope or to the price of this Services Schedule or to both. 8. ACCESS. The Customer will give JCI full access to all equipment that is either Covered Equipment or associated with it when JCI makes reasonable requests for such access. If access cannot be provided, JCI's obligations under this Services Schedule will be suspended until such access to the equipment is provided. Matters affecting JCI's access to the equipment may include, but are not limited to, the removal, replacement, repair, refinishing, restoration, reconstruction, or other remedial actions taken by the Customer with respect to Covered Equipment or to the Customer's facility. Suspension of JCI's duties for this reason will not cancel or suspend any of the Customer's obligations under this Services Schedule. 9. EXCLUSIONS. JCI's services under this Services Agreement Schedule do not include: (a) supplies, accessories, or any items normally consumed during the use of Covered Equipment, such as ribbons, bulbs, and paper; (b) calls resulting from lack of operator -level preventive maintenance, site -related problems, or operator error; (c) service calls due to failures resulting from acts of God, abuse or misuse of Covered Equipment, or alterations, modifications, or repairs to Covered Equipment not performed or provided by JCI; (d) the furnishing of materials and supplies for painting or refinishing Covered Equipment; (e) electrical work to the Customer's facility necessary because of Covered Equipment; (f) service calls resulting from attachments made to Covered Equipment or other equipment not covered by this Services Schedule; (g) the repair or replacement of ductwork, casings, cabinets, structural supports, tower fill/slats/basin, hydronic and pneumatic piping, and vessels, gaskets, and piping not normally replaced or maintained on a scheduled basis, and removal of oil from pneumatic piping; (h) service calls resulting from the effects of erosion, corrosion, acid cleaning, or damage from unexpected or especially severe freezing weather that is beyond what is prevented by JCI's normal maintenance; (i) work caused by any operation of, adjustments to, or repair to, Covered Equipment by others not authorized in advance by JCI; (j) work caused by the negligence of others, including but not limited to equipment operators and water treatment companies; (k) service calls due to. failures caused by improper environmental conditions affecting Covered Equipment or electrical power fluctuations, if due to conditions beyond JCI's control, and service calls required because JCI had previously been denied access to the Covered Equipment; and (1) disposal of hazardous wastes. Hazardous wastes remain the property and the responsibility of the Customer even when removed from equipment or replaced by JCI as provided by the terms of this Services Schedule. The Customer shall be responsible for the proper storage and disposal of hazardous wastes. This includes, but is not limited to, used oil, contaminated or uncontaminated refrigerant, and PCBs. N Confidential and Proprietary 4 City of Fort Worth — Phase III Performance Contract Schedule 3.2 The following Exhibits are attached and made part of this Schedule: Exhibit 1 Assured Performance Guarantee CONALFt Confidential and Proprietary 5 City of Fort Worth — Phase III Performance Contract Schedule 3.2 This Schedule is attached to and made a part of the Performance Contract between JOHNSON CONTROLS INC. and the CITY OF FORT WORTH. Johnson ntro41ncSignature: Printed Name: L iSA(, Title: J[ �►'(r �'1 Date: City of Fort Signature: Printed Name: Marc Ott Title: Assistant City Manager Date: `p — -2 6 —66 City of FoW10orth t ' b Signature• l� Printed Name: Amy Rantsey Title: Assistant City Attorney Date: City of Fort Worth Signature: Printed Name: Robert Goode Title: Director, Transportation and Public Works (TPW) Date: j City of Fort Worth Q6+ '. ignature: f \A Printed Name: Marty Hendrix Title: City Secretary CONALS Confidential and Proprietary City of Fort Worth — Phase III Performance Contract Schedule 3.2 Exhibit 1 ASSURED PERFORMANCE GUARANTEE JCI Assured Performance Guarantee (APG) Services include the following: Performance Assurance Specialist (MI Services Performance Reporting Services 1. Provide monthly savings reports during the first year of guarantee and quarterly savings reports years 2 through 10 based on savings methodology described in this Agreement. Reporting shall include the following: • Energy savings calculations for period compared to targets. • Status of energy and operational savings strategies implemented by JCI. Performance Assurance Services 1. Remote monitoring of facility management system • Review of status and operation of energy and operational savings measures implemented by JCI. Implement corrective actions as needed. • Review Run Time Totalization for period on selected equipment. • Review Trending of selected equipment for period. • Site visit to review facility management system and consultation with Customer's Energy Manager. • Report any operational or retrofit opportunities that would increase energy savings. 2. Training • Customer consultation. • Telephone support as required. Buildina Efficiencv Specialist (BES) Services Building Automation System Operation and Optimization A JCI Building Efficiency Specialist (BES) will be on -site an average of 16 hours / week. BES on -site weekly schedule will vary depending on event schedules. BES responsibilities shall include the following: 1. Energy Tracking • Measure and verify Performance Contract managed systems • Set up Run Time Totalization on selected equipment • Develop Trending reports and graphs 2. Testing and Inspection • Develop and maintain effective and efficient control strategies and schedules • Conduct quarterly testing and inspection of Metasys system • System verification of Metasys control logic 3. System Support and Planning • Provide owner support and consulting for system operation, troubleshooting and facility planning • Standardize all Metasys applications in new construction or retrofit projects • Technical support for operations team, supporting out of scope service requirements � � Confidential and Proprietary •��' !' t �;tJ, City of Fort Worth — Phase III Performance Contract Schedule 3.2 Exhibit 1 • Identify and recommend additional savings opportunities in the facilities to enhance system performance 4. System Repairs • Provide labor for replacement of all Metasys parts installed under this Agreement and previous Phase I and Phase II Performance Contract Agreements 5. System Enhancements • Program Metasys system enhancements • Enhance graphics and reports that make system more user friendly • Fully integrate advanced features of Metasys to improve operational efficiency 6. Introduce New Technology • Educate and demonstrate new technologies available to Customer facilities J H�WN O� LS Confidential and Proprietary 2 City of Fort Worth — Phase III Performance Contract Schedule 4.2 TERM AND PAYMENT SCHEDULE 1. PRICE AND PAYMENT TERM. The Customer shall make payments to JCI for Work performed as specified in Schedule 1.2, as well as payments for Services rendered as identified in Schedule 3.2. (a) Progress Payments The price to be paid by the Customer for the Work specified in Schedule 1.2 shall be $5.178.937. JCI will submit a Schedule of Values with each invoice for approval by the Customer. JCI will make current estimates in writing for review by Customer of materials in place and the amount of work performed during the preceding period and the value thereof at the prices contracted for as shown on the approved Schedule of Values and Progress Schedule. JCI may submit invoices twice per month. The Customer will make payment within 20 business days of Customer approval of invoice. Normal payment cycle is 10 business days. JCI will submit first invoice for all completed engineering work and mobilization on the date this Agreement is signed and executed. If payments are to be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site or in an independent, bonded warehouse such payments shall be conditioned upon submission by JCI of bills of sale or such other procedures satisfactory to Customer to establish Customer's title to such materials or equipment or otherwise protect Customer's interest including applicable insurance and transportation to the site. JCI warrants and guarantees that title to all Work, materials and equipment covered by an Application for Payment, whether incorporated in the Project or not, will pass to Customer upon the receipt of such payment by JCI, free and clear of all liens, claims, security interests or encumbrances hereinafter referred to as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by JCI, or by any other persons performing the Work at the site or furnishing materials and equipment for the Work, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by JCI or such other person. JCI shall prepare each application for payment on AIA Document G702, "Application and Certificate for Payment", and attached thereto ALA Document G703, "Continuation Sheet", to indicate the progress made to date and the period or month for which payment is requested for each Item listed in the Schedule of Values. A copy of the revised work progress schedule must be attached before the pay request can be accepted. Final payment, constituting the entire unpaid balance for the Work, shall be made to JCI within 30 days after the Substantial Completion Date. Payments may be withheld on account of any breach of this Agreement by JCI and claims by third parties (including JCI subcontractors and material suppliers), but only to the extent that written notice has been provided to JCI and JCI has failed, within ten days of the date of receipt of such notice, to provide adequate security to protect Customer from any loss, cost, or expense related to such claims. x—vy �. ny .'S CONTAHNSON LS Confidential and Proprietary City of Fort Worth — Phase III Performance Contract Schedule 4.Z (b) Services The total price for JCI's Assured Performance Guarantee Services during the Term of this Agreement is $539,916 for Performance Assurance Specialist (PAS) services and $582,448 for Building Efficiency Specialist (BES) services. This amount will be paid to JCI based upon completed services. PAS services will be billed after submission of each savings report to the Customer and BES services will be billed monthly. The payment amounts for each year are shown below. Year Performance Building Assurance Efficiency Specialist Specialist Services Services 1 $ 51,060 $ 54,042 2 $ 48,120 $ 52,013 3 $ 49,564 $ 53,573 4 $ 51,051 $ 55,181 5 $ 52,582 $ 56,836 6 $ 54,159 $ 58,541 7 $ 55,784 $ 60,297 8 $ 57,458 $ 62,106 9 $ 59,182 $ 63,969 10 $ 60,957 $ 65,889 Totals $ 539,916 $ 582,448 Total Services $ 1,122,364 Customer has the right to terminate the Services at any time. Customer must deliver written termination notice at least 30 days prior to Services termination date. Customer may delay payment for completed PAS services to conduct third party review of any savings report. Third party review shall be completed within 60 days after delivery of savings report. If the Customer elects to terminate the BES services at any time, the guaranteed savings defined in Schedule 2.2 of this Agreement will be reduced 10%. 2. CUSTOMER PURCHASE ORDERS. The Customer acknowledges and agrees that any purchase order issued by Customer, is intended only to establish payment authority for the Customer's internal accounting purposes. No purchase order shall be considered to be a counteroffer, amendment, modification, or other revision to the terms of this Agreement. No term or condition included in the Customer's purchase order will have any force or effect. H�N I , Confidential and Proprietary 2 Schedule 4.2 -City of Fort Worth — Phase III Performance Contract This Schedule is attached to and made a part of the Performance Contract between JOHNSON CONTROLS INC. and the CITY OF FORT WORTH. Johnson Controls, c. Signature: Printed Name: !NK LO Jp& Title: 010i01.4 Date: 10.' 1 3 —vV City of Fort Worth City of Fort Worth t Signature: Signature:% Printed Name: Marc Ott Printed Name: Robert Goode Title: Assistant City Manager Title: Director, Transportation and Public Works (TPW) Date: City of Fort Woi Signature: Printed Name: Title: Date: Assistant City Attorney Date: City of Fort Worth A" {Si Signature: N\L�b&,A SAAr�� Printed Name: Marry Hendrix Title: City Secretary Date: U� LWLL� Confidential and Proprietary �n ,;'7 3 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 9/26/2006 - Ordinance No. 17213-09-2006 DATE: Tuesday, September 26, 2006 LOG NAME: 20ESPCIII REFERENCE NO.: C-21737 SUBJECT: Authorize Execution of a Loan Agreement with the Texas State Energy Conservation Office, Authorize a Transfer of Funds, Adopt an Appropriation Ordinance, and Authorize Execution of a Contract Amendment to Construct Phase III of the City's Energy Savings Performance Contract with Johnson Controls, Inc. RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to execute a Loan Agreement in the amount of $5,000,000 from the Texas State Energy Conservation Office (SECO) to finance the construction of Phase III of the City's Energy Savings Performance Contract with Johnson Controls, Inc., (JCI) pending approval of the SECO LoanSTAR Loan Application; 2. Authorize the transfer of funds from the Public Events Fund to the Specially Funded Capital Projects Fund in the amount of $198,937; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Specially Funded Capital Projects Fund in the amount of $5,198,937; and 4. Authorize the City Manager to execute Amendment Number 2 to City Secretary Contract No.29110 with Johnson Controls, Inc., (JCI) in the amount of $5,178,937 for construction of the ESPC Phase III project. DISCUSSION: Total funding of $5,198,937 includes the Johnson Controls, Inc. (JCI) contract amount of $5,178,937 and $20,000 for construction management by City Architectural Services Division staff. Funding for this $5,198,937 infrastructure project is to come from two sources. The majority of the project construction funding is from a SECO LoanSTAR loan of $5,000,000, and includes the $20,000 for construction management by City staff. Repayment of this loan will come from accumulated utility cost avoidance accruing to the General Fund's Non -Departmental electricity account. The second funding source for this project is from the Public Events Department's Improvement Fund in the amount of $198,937. These funds are to be used for maintenance work necessary at the Will Rogers Memorial Center (WRMC); work appropriately undertaken during construction of the larger conservation project. The proposed project represents the third such energy conservation project undertaken by the City in service of Texas Senate Bill 5 goals, improving the City's air quality while also reducing the City's energy budget. Phase III of the City's Energy Savings Performance Contract (ESPC) is recommended due to the success of the previous two phases. Background On September 2, 2003, (M&C C-19739) City Council authorized execution of the City's first Energy Savings Logname: 55SPINKS RAMP Page 1 of 3 Performance Contract (ESPC) with Johnson Controls, Inc. (JCI), ESPC Phase I. Completed in September 2004, ESPC Phase I resulted in the implementation of a $3,063,090 infrastructure project at the City Hall, Public Safety, West Annex and Meacham Airport Terminal buildings. The project scope included lighting, HVAC, control and water conservation measures. The City's contract with JCI allows for the execution of subsequent phases of work via contract amendment. Construction financing was secured through SECO's LoanSTAR program, a revolving fund offering financing at an interest rate of 3.0% of conservation projects that indicate a maximum 10-year simple -payback. On February 7, 2006, (M&C C-21289) City Council authorized execution of the City's ESPC Phase II with JCI. Scheduled for completion in December 2006, the $2,395,659 ESPC Phase II project includes HVAC, control and power factor correction improvements at the City's WRMC, Fort Worth Convention Center (FWCC), and Central Library facilities. Construction of Phase II has been funded through amendment of the City's original SECO LoanSTAR loan approved for ESPC Phase I. Current On July 26, 2005, (M&C C-20867) City Council authorized execution of a contract with JCI to conduct a detailed energy audit and engineering evaluation of the City's WRMC, FWCC, Police Administration and Central Library facilities in development of a follow-on project to the successful ESPC Phase 1 project. The assessment reports and ESPC's II & III have been reviewed and approved by City staff as well as by Kinsman and Associates, retained by the City as a 3rd-party reviewer. ESPC Phase III is to be contracted separately from the Phase II project due to SECO funding limitations. ESPC Phase III's recommends a $5,198,937 infrastructure improvement project that will pay for itself through avoided energy costs. The estimated energy cost savings generated will result in a simple -payback of 7.3-years, less than the 10-year limit set by the City. JCI guarantees the City energy savings of $711,324 in Year 1 after implementation and a total of $7,960,145 over its 10-year Assured Performance Guarantee period. The project scope includes lighting, HVAC, and control system improvement for the City's WRMC, FWCC, and Central Library facilities. ESPC Phase III incorporates two annual service agreements in support of the project, in addition to the project's turnkey design, installation and construction. The first agreement is for JCI to provide Assured Performance Guarantee Services for reporting of actual energy savings, as required by law for such projects, at a Year 1 cost to the City of $51,060. The second agreement is for JCI to provide the services of a Building Efficiency Specialist to support City staff in control system programming and optimization, at a Year 1 cost of $54,042. The appropriation ordinance recommended by this M&C is necessary so that construction funds will be available to make monthly progress payments to JCI as the project work progresses. During construction, City -approved JCI requests for payment will be made through this appropriation. In turn, the City will request expense reimbursement from the SECO. The Fund/Account/Centers listed below will be used both to make the associated construction progress payments to JCI and to receive the reimbursements from the SECO. JCI is in compliance with the City's M/WBE Ordinance by committing to 25 percent M/WBE participation from the total award for construction and supplies. The City's goal on this project is 25 percent. The City facilities involved in this project are in COUNCIL DISTRICTS 7 and 9, but serve the entire City. FISCAL INFORMATION/CERTIFICATION: The Finance Director further certifies that, upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Specially Funded Capital Projects Fund. Funds will be available in future operating budgets for the repayment of the loan. Logname: 55SPINKS RAMP Page 2 of 3 TO f and/Account/Centers M $5,000,000.00 GC35 488100 020020003000 (21 $198,937.00 GC35 472192 020020003000 GC35 539120 020020003000 $5.198,937.00 FROM Fund/Account/Centers GC35 539120 020020003000 $5.198, 937.00 0 $198,937.00 C192 538070 025192004002 Submitted for Citv Manaaer's Office bv: Marc Ott (8476) Oriainatina Department Head: Robert Goode (7804) Additional Information Contact: Greg Simmons (7862) Logname: 55SPINKS RAMP Page 3 of 3