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Contract 37266
STATE OF TEXAS COUNTY OF TARRANT § AMENDMENT NO.3 CITY SECRETARY CONTRACT NO. 31,a6,(0 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. 3 to said Contract to include Phase 1V City facilities for an increased scope of work, revised maximum fee, and revised MIWB E participation; NOW THEREFORE, City and JCI, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the Contract: 1. Section 1 of the Contract is amended to include the additional Phase IV services • authorized by City Council on June 17, 2008, M&C C-22868 and specified in Schedules 1.3, 2.3, 3.3 and 4.3 attached hereto and incorporated herein by this reference. Additionally, ail references to Schedules 1, 2, 3, and 4 shall be amended for Phase IV to be and read 1.3, 2.3, 3.3, and 4.3 respectively. The cost to City for the Phase (V services to be performed by JCI total $9,248,307.00 2. Section 2 of the Contract is amended to include a substantial completion date for this Amendment 3 Phase IV to be and read: JCI ESIC AM P HAS IV O6/18/ .� Page 1 of 3 a� The Substantial Completion date for all Phase IV scope of work projects identified in Schedule 1.3 will be February 28, 2010. 3. Contract is amended to add an additional paragraph for Phase IV AV Lui DRIGINAL 0 6 - 2 1) ') • : MIWBE participation to be and read: PHASE IV MINORITY AND WOMEN BUSINESS ENTERPRISE (MAIVBE) PARTICIPATION: 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 MIWBE goal established for this Amendment 3 to this Contract for Phase IV and its commitment to meet that goal. JCI will comply with the City's MIWBE Ordinance by committing to a 19% MIWBE 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 JD that it intends to enter into a municipal equipment lease -purchase agreement with Johnson Controls, Inc. in the amount of $9,248,307 for Phase IV 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) JCI ESPC AMENDMENT NO. 3 PHASE Ili SERVICES 06/18/0 B Page 2 of 3 EXECUTED on this the Worth, Tarrant County, Texas. ATTEST: 4"- Ma : Hendrix City Secretary APPROVED AS TO FORM AND LEGALITY: M'YJ.(R ey Assistant ity Attorney (1-(1-2.(01 Contract huthor i zatioa 1-11.0 Date JCI ESPC AMENDMENT NO. 3 PHASE IV SERVICES 06/18/08 Page 3 of 3 (0-t day of 9. , 2008, in Fort CITY OF FORT WORTH Fernando Costa Assistant City Manager APPROVAL RECOMMENDED: 1 Greg Trans s� m.» • s, Director (Acting) its _�. d Public Works JOHNS 2N CONT;LS, INC. By: c----7) City of Fort Worth — Phase iV Performance Contract Schedule 1.3 SCOPE OF WORK SCHEDULE GENERAL SCOPE OF WORK: JCI will provide the City with the scope of work (Work) identi-fied 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: • 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 City. • 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 City'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 City at completion of construction phase. • One (1) copy of electronic CAD as -built construction files for each UCRM will be provided to City at completion of construction phase. • City retains the right to keep any removed equipment or material, unless specified differently in other areas of this Agreement. • All work will be coordinated with City personnel to minimize interruptions, delays, or safety violations. • All materials being installed shall be new. • Necessary protection will be provided to avoid damage to adjacent services in the surrounding work areas. • Work will be performed in accordance with all applicable codes and standards. General Exclusions: • 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 # UCRM Description 1.3 Lighting Improvements 2.3 - HVAC Improvements 3.3 HVAC Control System Improvements 4.3 Water Conservation 5.3 Power Factor Correction J' Johnson ,�� Controls Confidential and Proprietary 1 City of Fort Worth - Phase IV Performance Contract Schedule 1.3 FACILITIES: The following 90 facilities will be included in this Agreement: t ear Dept Facility Name Street Address Built Cond. SF TPW 'Municipal Parking Garage 1913 Taylor St. i 1966 I 16,200 Police NW.FQB, N.Division HQ 12500 N. Houston St. 1981 7,379 Police NW.FOB, W. Division HQ, NPD.11 13525 Marquita St. 1991 12,500 Police SE. FOB, S. Division HQ, NPD.09 13128 W. Bolt St. 1990 15,000 Police SE.FOB, E. Division HQ, NPD.05 15650 E. Lancaster Ave. 1991 11,000 Police Police Administration 1 350 Belknap 1982 181,481 Fire Support Svcs. - Fire Alarm 2930 W. Bolt St. 2000 800 Fire Battalion No.1, Fire Station No.04 2950 old Mansfield Rd. 1971 4,200 Fire Battalion No.1, Fire Station No.10 3209 Hemphill St 1983 8,000 Fire Battalion No.1, Fire Station No.17 212 E. Felix St. 1966 4,160 Fire Battalion No.1, Fire Station No.21 3501 S. Hill Drive 1968 5,373 Fire Battalion No.1, Fire Station No.28 1224 Everman Pkwy. 1971 4,407 Fire Battalion No.1, Fire Station No.29 6400 Westcreek Dr. 1980 6,000 Fire Battalion No.2, Fire Station No.01 120 N. Pecan St. 1979 7,000 1 Fire Battalion No.2, Fire Station No.02 1000 Cherry St. 1 1929 25,520 Fire Battalion No.2, Fire Station No.08 1101 12th Ave 2004 14,088 Fire Battalion No.2, Fire Station No.14 2737 Meadowbrook Dr. 1983 8, 0001 j Fire Battalion No.3, Fire Station No.06 205 University Dr. 1963 5,000 Fire Battalion No.3, Fire Station No.11 400 Grand Ave. 1955 7,500 Fire Battalion No.3, Fire Station No.12 120 NW 22nd St. 1980 6,000 Fire Battalion No.3, Fire Station No.13 5333 Lea Crest Ln. 1979 6,000 Fire Battalion No.3, Fire Station No.15 3100 Azle Ave. 1966 6,040 i Fire Battalion No.3, Fire Station No.18 1908 Carleton 1923 4,000 Fire Battalion No.3, Fire Station No.19 2613 Carnation St. I 1981 6,000 Fire Battalion No.3, Fire Station No.40 8510 Spring St. 1983 4,480, Fire Battalion No.4, Fire Station No.03 4700 Ramey Ave. 1980 6,000 Fire Battalion No.4, Fire Station No.07 7601 John T. White Rd. 1979 l 6,000 Fire Battalion No.4, Fire Station No.20 1051 Woodhaven Blvd. 1983 8,000 Fire Battalion No.4, Fire Station No.22 4849 Wilbarger St. 1963 4,500 Fire Battalion No.4, Fire Station No.24 3101 Forest Ave. 1988 6,000 I Fire Battalion No.4, Fire Station No.33 14650 Statler Blvd. 1988 10,000 Fire Battalion No.5, Fire Station No.16 5933 Geddes St. 1965 5,000 Fire Battalion No.5, Fire Station No.23 3201 Portales Dr. 1981 6,000 `Fire Battalion No.5, Fire Station No.26 6124 5. Hulen St. 1968 5,500 Fire Battalion No.5, Fire Station No.30 4416 Southwest Blvd. 1983 8,000 Fire Battalion No.5, Fire Station No.32 10201 White Settlement Rd. 1986 7,800 Fire Battalion No.5, Fire Station No.36 5100 Columbus Trail 1999 6,200 Fire Battalion No.5, Fire Station No.39 7555 Oakmount Blvd. 2003 6,922 Fire Battalion No.6, Fire Station No.09 2575 Polaris Dr. 1977 7,000 Fire Battalion No.6, Fire Station No.25 3801 N. Main St. 1983 8,000 Fire Battalion No.6, Fire Station No.31 4209 Longstraw Dr. 1986 8,000 Fire Battalion No.6, Fire Station No.35 2250 Alliance Blvd. 1993 15,000 Fire Battalion No.6, Fire Station No.37 4721 Ray White Rd. 1998 4,100 Fire Battalion No.6, Fire Station No.44 4017 Falcon Way West 1965 14,688 Fire Support Svcs. - Vehicle Maint. 2920 W. Bolt St. 1978 10,000 Fire Support Svcs. - Supply 2910 W. Bolt St. 1978 15,000, Johnson '/i�� Controls Confidential and Proprietary 2 City of Fort Worth --- Phase IV Performance Contract Dept Public Heath Parks & Community Services Parks & Community Services Facility Name Animal Care & Control Center Comm.Svcs., Southside CC Comm.Svcs., Andrew "Doc" Sessions Ctr. Parks & Community Services Comm.Svcs., Fellowship Comer Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community.Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Street Address 14900 Martin St. 959 E. Rosedale St. 201 S. Sylvania Ave. Year Built 1998 1982 1982 Schedule 1.3 1609 New York Ave. 1925 Comm.Svcs., Northside CC Comm.Svcs., Como CC Comm.Svcs., North Tri-Ethnic CC 1801 Harrington St. 4900 Horne St. 2950 Roosevelt Ave. Comm.Svcs., Worth Heights CC Comm.Svcs., Martin Luther King CC SW Region, West District Park Operations SW Region, Fire Station CC SW Region, R.D.Evans CC SW Region, Thomas Place CC 3551 New York Ave. 5565 Truman Dr. 7151 Calmont Ave. 1601 Lipscomb St. 3242 Lackland Rd. 4237 Lafayette Ave. SW Region, Highland Hills CC SW Region, Greenbriar CC SW Region, Southwest CC 1600 Glasgow Rd. 5200 Hemphill St. 6300 Welch Ave. Parks & Community Services SW Region, Central District Operations 2901 Crestline Rd. Parks & Community Services SW Region, Botanic Garden Center Parks & Community Services SW Region, Rock Springs Ctr. for Education Parks & Community Services NE Region, North District Park Operations Parks & Community Services NE Region, Bertha Collins CC Parks & Community Services NE Region, Diamond Hill CC Parks & Community Services NE Region, Riverside CC Parks & Community Services NE Region, East District Park Operations Parks & Community Services NE Region, Eugene McCray CC Parks & Community Services NE Region, Handley-Meadowbrook CC Parks & Community Services NE Region, Hillside CC Parks & Community Services NE Region, Sycamore CC 3220 Botanic Garden Blvd. 3220 Rock Springs Rd. 1700 Brennan Ave. 1501 Martin Luther King Fwy.N 1701 NE 37th St. 3700 E. Belknap St. 2300 Avenue H 4932 Wilbarger St. 6201 Beaty St. 1201 E. Maddox Ave. 2525 E. Rosedale Ave. Parks & Community Services NE Region, Charles Haws Athletics Center Parks & Community Services P&RM, Rolling Hills Service Center Public Library Public Library Public Library Public Library Public Library Public Library Public Library Public Library 'Public Library Public Library Public Library ICode Compliance i nfo. Systems & Services TPW 1 Johnson �ll ,�� Controls Branch Library, Wedgwood Branch Library, Meadowbrook Branch Library, Riverside _ Branch Library, Northside Branch Library, Seminary South Branch Library, East Berry Branch Library, Ridglea Branch Library, Diamond Hill/Jarvis Branch Library, Summergien Regional Library, Southwest Regional Library, East ICode Enforcement Administration !Communications - Bldg. C 'City Hall 600 Congress Ave. 2525 Joe B. Rushing Blvd. 3816 Kimberly Ln. 5651 E. Lancaster Ave. 2913 Yucca Ave. 601 Park St. 501 E. Bolt St. 4300 E. Berry St. 3628 Bernie Anderson Ave. 1300 NE 35th St. 4205 Basswood Blvd. 4001 Library Ln. 6301 Bridge St. 1715 Texas St. 11017 Macon 11000 Throckmorton St. 1 1 1 I 1982 1971 1979 1978 1973 1983 1940 1954 1988 1990 1981 1970 1988 Cond. SF I 22,076 19,300 6,523 4,700 30,566 15,300 _ 18,251 21,563 19,500 4,200 12,128 18,403 4,648 14,625 14,336 13,338 2,000 1986 1945 1965 1954 1969 1955 1969 2001 1981 1970 1956 1982 1990 1962 1964 1967 1967 1967 1967 1967 1989 2000 1987 1996 1931 1946 1968 35,000 7,467 2,880 14,079 17,018 18,368 2,928 11,135 14,340 10,284 15,063 18,565 3,000 5,664 5,664 8,197 7,575 7,741 9,250 10,754 8,000 11,055 25,000 24,000 8, 812! 2,400 1, 089, 534 Confidential and Proprietary 3 City of Fort Worth — Phase IV Performance Contract Schedule 1.3 UCRM #: 1.3 UCRM NAME: Lighting Improvements UCRM DESCRIPTION: This UCRM will include new fighting retrofits and occupancy sensors at all 90 facilities, except City Hall. Scope of work at some facilities also includes new light fixtures and exterior lighting controls. GOALS: • Improved light levels • Improved indoor environments • Improved reliability of lighting systems • Utility savings • Operation & maintenance savings ASSUMPTIONS: Not applicable. FINAL ENGINEERING: • Final 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. • New light levels will meet IES standards. The following new lighting systems and lighting retrofits are included in this UCRM: Johnson iA(1 Controls Confidential and Proprietary 4 City of Fort Worth - Phase IV Performance Contract Schedule 1.3 gyhting Retrofits Facility Municipal Parking Garage NW.FOB, N.Division HQ NW.FOB, W.Division HQ, NPD.11 SE.FOB, S.Division HQ, NPD.09 SE.FDB, E.Division HQ, NPD.05 Police Administration Support Svcs. - Fire Alarm Battalion No.1, Fire Station No.04 Battalion No.1, Fire Station No.10 Battalion No.1, Fire Station No.17 Battalion No.1, Fire Station No.21 Battalion No.1, Fire Station No.28 Battalion No.1, Fire Station No.29 Battalion No.2, Fire Station No.01 Battalion No.2, Fire Station No.02 Battalion No.2, Fire Station No.08 Battalion No.2, Fire Station No.14 Battalion No.3, Fire Station No.06 Battalion No.3, Fire Station No.11 Battalion No.3, Fire Station No.12 Battalion No.3, Fire Station No.13 Battalion No.3, Fire Station No.15 Battalion No.3, Fire Station No.18 Battalion No.3, Fire Station No.19 Battalion No.3, Fire Station No.40 Battalion No.4, Fire Station No.03 Battalion No.4, Fire Station No.07 Battalion No.4, Fire Station No.20 Battalion No.4, Fire Station No.22 Battalion No.4, Fire Station No_24 Battalion No.4, Fire Station No.33 Battalion No.5, Fire Station No.16 Battalion No.5, Fire Station No.23 Battalion No.5, Fire Station No.26 Battalion No.5, Fire Station No.30 Battalion No.5, Fire Station No.32 Battalion No.5, Fire Station No.36 Battalion No.5, Fire Station No.39 Battalion No.6, Fire Station No.09 Battalion No.6, Fire Station No.25 Battalion No.6, Fire Station No.31 Battalion No.6, Fire Station No.35 Battalion No.6, Fire Station No.37 Battalion No.6, Fire Station No.44 Support Svcs. - Vehicle Maint. Support Svcs. - Supply Johnson Controls T8 lamp & ballast 41 25 12 63 4 602 25 21 43 5 33 8 13 34 53 18 7 20 8 14 11 24 6 3 7 25 20 10 10 25 7 15 6 22 9 16 18 22 25 15 16 16 29 5 6 Reflector New Tight retrofit fixture with T8 with T8 Tamp & Tamp & ballast ballast 243 77 144 106 127 764 5 18 25 18 19 39 27 34 31 150 59 20 28 36 27 27 20 12 11 33 55 36 26 22 35 49 92 31 34 34 19 45 38 33 24 20 54 117 12 17 38 66 1 New Tight fixture with T5HO Compact Tamp & fluores. ballast lamp 268 14 14 2 1 17 26 3 12 23 8 15 10 19 38 3 52 21 47 6 16 11 37 33 17 13 21 12 22 13 17 16 16 31 2 26 17 27 40 19 1 37 30 31 31 32 37 30 28 10 6 New Tight fixture with compact fluores. Tamp 5 2 1 3 14 1 1 2 1 1 1 LED exit sign 23 5 2 5 52 1 3 New light New Light fixture fixture 'with high Metal with metal pressure Ihalide halide sodium Iarnp and lamp and lamp and LED sign ballast ballast ballast 23 4 8 3 3 1 9 14 2 2 2 3 3 5 6 3 5 1 4 3 7 8 1 2 1 1 2 1 4 3 2 1 3 2 1 2 1 1 1 1 2 Exter lighting controls 1 1 1 Confidential and Proprietary 5 No retrofit 16 13 15 54 15 169 8 5 24 3 1 4 2 7 5 27 50 10 4 1 2 2 1 1 7 8 4 5 14 9 7 26 1 27 6 15 4 6 14 25 33 5 11 13 1 36 13 3 1 City of Fort Worth — Phase IV Performance Contract Schedule 1.3 Lahti ng Retrofits New light New Tight New light New light fixture Reflector New light fixture fixture fixture with high retrofit fixture with with Metal with metal pressure with TB with T8 T5HO Compact compact halide halide sodium Exter T8 lamp Tamp & lamp & lamp & fluores. fluores. LED exit lamp and lamp and lamp. and lighting No Facility & ballast ballast ballast ballast lamp lamp sign LED sign ballast ballast ballast controls retrofit Animal Care & Control Center 222 14 1 18 1 28 Comm.Svcs., Southside CC 94 141 33 1 12 1 86 Comm.Svcs., Andrew "Doc" Sessions Ctr. 2 101 6 6 1 62 Comm.Svcs., Fellowship Comer 25 25 3 1 , 7 1 8 Comm.Svcs., Northside CC 57 237 12 6 15 5 2 2 69 Comm.Svcs., Como CC 51 142 25 22 4 2 3 27 Comm.Svcs., North Tri-Ethnic CC 63 _ 144 20 15 13 3 6 Comm.Svcs., Worth Heights CC 58 169 1? 3 8 _ 6 1 34 Comm.Svcs., Martin Luther King CC 24 168 16 74 2 6 ? 2 15 SW Region. West District Park Operations 32 7 5 _ SW Region. Fire Station GC 19 61 24 4 9 1 9 SW Region, R.D.Evans CC 51 57 :i?. _ 411 7 45 SW Region, Thomas Place CC ? 75 3 3 1 10 SW Region. Highland Hills CC 8 59 24 6 5 15 1 5 SW Region. Greenbrier CC 7? 5Fi 18 6 12 1 17 SW Region. Southwest CC ?5 qn 22 9 2 5 7 1 11 SW Region, Central District Operations 38 32 3 5 1 SW Region, Botanic Garden Center 63 128 38 14 5 29 9 375 SW Region, Rock Springs Ctr. for Education 165 9 18 4 4 2 108 NE Region, North District Park Operations 8 29 2 1 1 2 NE Region, Bertha Collins CC 59 7 20 16 4 4 5 1 14 NE Region, Diamond Hill cc: 39 76 12 11 12 1 2 49 NE Region, Riverside CO 45 86 35 15 1 7 5 1 30 NE Region, East District Park Operations 1? 17 B 3 3 3 NE Region. Eugene McCrav CC 29 51 23 2 23 2 11 NE Region. Handleyr-Meadowbrnnk r7 64 12 14 4 11 7 C: NE Region, Hillside C - 17 55 12 7 4 6 2 29 NE Region. Sycamore CC 13 78 18 3 3 9 26 NE Region. Charles Haws Athletics Cen_ tP_ r 102 _ 16 41 4 8 16 25 P&RM, Rolling Hills Servirp hentnr F 36 22 3 9 ? 1 Branch Library. Wedaewnnri - 5 5 58 1 1 1 1 12 Branch Library. Meadowbrn_ n_ k 2 4 57 4 1 6 1 9 Branch Library. Riverside :3 104 2 2 3 37 Branch Library, Northside 7 1 ❑ 61 35 3 36 Branch Library, Seminary South 6 80 9 1 Branch Library, East Berry 2 104 2 1 94 Branch Library, Ridgelea 2 89 _ 3 _ 2 1 49 Branch Library, Diamond Hill/Jarvis 16 97 10 18 1 45 Branch Library, Summerglen 103 43 13 1 50 Regional Library, Southwest 134 58 62 30 11 8 79 gional Library, East 194 27 3 57 2 52 Code Enforcement 9 75 7 • 1 Communications - Bldp C ?1 13 6 1 Totals 3,278 5,906 823 277 1,315 54 182 23 477 40 _ 10 67 2,305 Johnson «#!kli Controls Confidential and Proprietary 6 City of Fort Worth -Phase IV Performance Contract Schedule 1.3 Occupancy Sensors SLEEP - BUNK Facility Name ROOMS Municipal Parking Garage 0 NW.FOB, N.Division HQ 0 NW.FOB, W.Division HQ, NPD.1 1 0 SE.FOB. S.Division HQ, NPD.09 0 SE.FOB, E.Division HQ, NPD.05 0 Police Administration 0 Support Svcs. - Fire Alarm 0 Battalion No.1, Fire Station No.04 - 2 Battalion No.1, Fire Station No.10 0 Battalion No.1, Fire Station No.17 4 Battalion No.1, Fire Station No.21 1 Battalion No.1, Fire Station No.28 2 Battalion No.1, Fire Station No.29 4 1 Battalion No.2, Fire Station No.01 Battalion No.2, Fire Station No.02 i Battalion No.2, Fire Station No.08 Battalion No.2, Fire Station No.14 Battalion No.3, Fire Station No.06 Battalion No.3, Fire Station No.1 1 1 Battalion No.3, Fire Station No.12 Battalion No.3, Fire Station No.13 Battalion No.3, Fire Station No.15 Battalion No.3, Fire Station No.18 Battalion No.3, Fire Station No.19 1 Battalion No.3, Fire Station No.40 Battalion No.4, Fire Station No.03 Battalion No.4, Fire Station No.07 Battalion No.4, Fire Station No.20 Battalion No.4, Fire Station No.22 Battalion No.4, Fire Station No.24 Battalion No.4, Fire Station No.33 Battalion No.5, Fire Station No.16 Battalion No.5, Fire Station No.23 Battalion No.5, Fire Station No.26 Battalion No.5, Fire Station No.30 Battalion No.5, Fire Station No.32 Battalion No.5, Fire Station No.36 Battalion No.5, Fire Station No.39 Battalion No.6, Fire Station No.09 Battalion No.6, Fire Station No.25 Battalion No.6, Fire Station No.31 Battalion No.6, Fire Station No.35 Battalion No.6, Fire Station No.37 Battalion No.6, Fire Station No.44 Support Svcs. - Supply Support Svcs. - Vehicle Maint. Johnson '�)�• Controls GYM LIBRARY HALLWAY 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 8 0 0 3 0 0 0 0 0 2 0 0 3 0 0 4 0 0 6 0 0 4 0 0 0 0 0 4 0 0 5 0 0 4 0 0 6 0 0 3 0 0 1 0 0 4 0 0 5 0 0 3 0 0 7 0 0 2 D 0 4 0 0 3 0 0 3 0 0 2 0 0 5 0 0 2 0 0 4 0 0 3 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MEETING OPEN PRIVATE REST ROOM . SPACE OFFICE ROOM STORAGE 5 17 22 5 8 3 0 8 9 4 3 10 1 16 11 6 4 5 3 17 14 10 8 6 2 7 12 6 4 14 12 90 93 23 26 0 0 0 0 0 8 1 2 4 0 2 0 3 1 4 4 5 2 0 2 5 0 3 0 0 3 5 0 2 0 0 2 4 0 1 1 0 3 5 0 2 1 0 0 4 0 0 3 7 1 15 8 7 11 5 6 6 3 6 8 0 4 3 0 5 1 0 2 5 0 2 1 1 3 1 1 3 7 0 2 2 1 2 2 1 1 4 0 2 4 0 1 0 0 2 0 0 3 3 1 1 1 3 1 13 1 2 2 1 1 8 1 2 0 0 3 5 0 1 1 0 1 3 1 2 2 0 1 3 1 5 1 1 2 7 0 3 0 0 5 4 0 4 1 2 3 8 2 6 1 1 2 4 1 0 1 0 2 4 1 3 1 0 2 4 0 1 0 0 4 3 1 5 1 1 3 3 1 4 1 2 2 4 0 3 3 2 3 5 0 4 4 0 1 3 0 2 1 0 3 3 2 4 1 0 5 3 2 4 1 2 2 10 1 5 2 0 0 3 1 3 0 0 1 6 2 2 2 1 2 2 4 2 56 5 1 9 5 1 1 Confidential and Proprietary 7 City of Fort Worth — Phase 1V Performance Contract Schedule 1.3 Occupancy Sensors SLEEP- I BUNK Facility Name ROOMS GYM LIBRARY HALLWAY Animal Care & Control Center 0 0 0 14 1Lornm.Svcs„ Southside CC 0 10 0 11 j Comm.Svcs., Andrew "Doc" Sessions Ctr. 0 0 0 0 Comm.Svcs., Fellowship Comer - 0 0 0 1 0 Comm.Svcs., Northsidei CC 0 5 I 0 1 18 Comm.Svcs., Como CC 0 10 0 12 Comm.Svcs., North Tri-Ethnic CC1 0 6 0 9 Comm.Svcs., Worth Heights CC 0 14 0 11 Comm.Svcs., Martin Luther King CC 0 14 0 8 SW Region, West District Park operations 0 0 0 1 0 SW Region, Fire Station CC 0 11 0 2 SW Region, R.D.Evans CC 0 13 0 1 SW Region, Thomas Place CC 1 0 0 0 1 5 jSW Region. Highland Hills CC 0 9 - 0 3 SW Region, Greenbriar CC 0 7 0 3 SW Region, Southwest CC 0 11 0 4 SW Region, Central District Operations 0 0 0 0 SW Region, Botanic Garden Center 0 0 0 4 SW Region, Rock Springs Ctr. for Education 0 0 0 0 NE Region, North District Park Operations 1 0 0 0 0 j NE Region, Bertha Collins CC 0 11 0 1 4 j NE Region, Diamond Hill CC 0 8 0 1 NE Region, Riverside CC 0 17 0 9 NE Region, Eugene McCray CC 1 0 9 0 2 NE Region, Handley-Meadowbrook CC 0 1 8 0 4 NE Region, Hillside CC 0 8 0 1 NE Region, Sycamore CC I 0 14 0 4 1 NE Region, Charles Haws Athletics Center 0 0 0 0 P&RM, Rolling Hills Service Center 0 0 0 0 Branch Library, Wedgewood 0 0 12 I 0 Branch Library, Meadowbrook 0 0 7 0 Branch Library, Riverside 0 0 12 0 j Branch Library, Northside 0 0 0 0 Branch Library, Seminary South 0 0 8 0 Branch Library, East Berry 0 0 12 0 Branch Library. Ridgelea 0 0 24 0 Branch Library, Diamond Hill/Jarvis 0 0 12 0 Branch Library, Summerglen 0 0 12 1 Regional Library, East 0 0 26 0 Regional Library, Southwest 0 0 1 8 Code Enforcement 0 0 0 1 Communications - Bldg C 0 0 0 0 Totals 121 175 126 225 Johnson Controls MEETING OPEN PRIVATE REST ROOM SPACE OFFICE 2 2 7 23 20 16 0 0 10 0 0 1 28 10 23 7 8 12 14 3 12 11 7 16 7 5 14 0 1 2 3 2 3 6 2 2 3 0 1 1 2 1 2 7 0 2 10 0 I 1 1 5 � 6 13 0 5 3 4 4 1 0 3 4 0 2 12 1 1 8 2 3 2 0 2 10 0 2 6 0 3 4 3 1 0 0 0 2 4 6 1 0 D 1 0 1 2 0 1 1 1 1 2 0 2 4 0 1 2 2 0 2 2 1 3 3 1 6 6 2 30 7 2 2 7 8 1 0 352 447 2 2 389 309 ROOM STORAGE 4 4 10 16 0 0 0 0 9 24 11 5 11 13 11 12 5 7 1 6 4 0 4 5 2 2 2 3 2 1 4 4 1 6 5 8 4 2 1 11 3 3 5 3 4 5 2 4 0 6 2 0 3 1 0 0 1 3 2 1 2 1 3 1 3 0 2 0 3 0 2 0 3 5 3 3 2 1 2 2 3 5 4 362 Confidential and Proprietary 8 City of Fort Worth — Phase IV Performance Contract Schedule 1.3 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 City, to ensure the proper disposal of hazardous waste in accordance with the Federal, State and Local laws and regulations. If PCB Tight ballasts are found, they will be disposed of accordingly listing the City as the "City" and "Generator" of the ballast waste. • JCI will properly dispose of any removed equipment which is not kept by the City. EXCLUSIONS: • Unless stated otherwise in this UCRM, asbestos testing and abatement work. • Unless specified to be replaced in this UCRM, all existing wiring to the fixtures are the responsibility of the City. If wiring and fixtures are not code compliant, it is the City's responsibility to bring them into compliance. COMMISSIONING: • Sample light level readings will be conducted for all new lighting systems and included in the O&M manuals. • Refer to General Work for all close-out document requirements. TRAINING: • Four (4) hours of on -site training will be provided to designated City personnel. WARRANTIES: • City will be responsible for installation of warranted (amps & ballasts beginning at the date of Substantial Completion. A minimum 1 % stock of ballasts and 2°/o 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. Johnson Artv � , Controls Confidential and Proprietary 9 Cit of Fort Worth — Phase IV Performance Contract Schedule 1.3 UCRM NO: 2.3 UCRM NAME: HVAC Improvements UCRM DESCRIPTION: This UCRM will include HVAC replacements and upgrades at 46 of the 90 facilities. GOALS: • Improved indoor temperatures • improved reliability of existing HVAC systems • Upgrade of outdated 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 UCRM, all AHU motors are in good working condition FINAL ENGINEERING: • Development of construction drawings and equipment submittals. • Finalize equipment performance requirements. SCOPE OF WORK: General • Provide protection of existing finishes and or structures. Match patchwork of new finishes and structures like for like. • Prior to work beginning, all wall, floor or roof penetrations will be identified to City personnel for verification and inspection of location. • Remove and re -install existing lay -in ceilings as required to install new work. Mechanical • All new pumps shall include new pump accessories, including strainers, pump pads, pressure gauges, etc. • For all existing pumps schedule to remain, existing strainer screen will be removed, cleaned & re -installed. If existing strainer screen and/or strainer body serving this pump is no longer functional, replace with new equipment. • All new ductwork shall meet or exceed ductwork installation as qualified by SMACNA. • Provide and install all necessary concrete pads for new mechanical equipment. Piping • Provide and install molded fiberglass pipe insulation with an ASJ jacket & Zeston covers at pipe fittings on all new piping in compliance with standard energy code requirements. • Provide and install piping identification with flow arrows on all new chilled, condenser & heating water piping. Johnson ', � Controls Confidential and Proprietary 10 City of Fort Worth — Phase iV Performance Contract Schedule 1.3 • Where existing piping is painted, all new or retrofitted piping with or without insulation is to be painted to match existing. • All new piping will be schedule 40 black steel with welded joints where piping is larger than 2" and screw piping with malleable fittings where piping is 2" or smaller. Copper piping can be substituted with welded joints. All new condensate piping shall be seamless. ■ All welded pipe fittings are to be long radius steel, joined by field weld applied joints. Victaulic pipe connections are not acceptable without special permission. • Provide hangers and supports for all piping. • Maintain pipe installation so no trapped pockets exist without slope to a drain opening. • For all new equipment, provide new isolation valves on inlet and outlet connections. Electrical • For all new mechanical equipment, provide & install new starters and disconnect switches. • Verify, identify and label all new electrical circuits at disconnect switch panel. ■ Provide hangers and supports for all electrical conduit and equipment. • Provide flexible conduit with ground wiring at all motion equipment. • Provide and install all necessary concrete pads for new electrical equipment. • All new electrical piping will be EMT conduit or rigid galvanize steel with mechanical connections. • All wiring is to be copper. • All work is to be performed by licensed electricians or apprentices. The following HVAC improvements at each faciility are included in this UCRM: Municipal Parking Garage • New 60-ton high efficiency air-cooled chiller. • Replace one (1) existing heating water boiler with one (1) new heating water boiler. Install new horizontal flue from new boiler to existing vertical flue. Install new boiler accessories, including gas regulator and expansion tank, for proper operation. Existing heating water pump to remain. Designation Boiler Min Output, kbtuh 900 Min Efficiency, % 80 • Replace three (3) existing MZU split systems & one (1) existing RTU with fifteen (15) new 4-pipe fan coil units. Install minimum outside ventilation air to each fan coil unit. • One (1) new chilled water fan coil unit for telephone room. • All new chilled & heating water piping. • All new supply & return ductwork & grilles • New restroom exhaust fans, ductwork & grilles • Replace existing 5-ton package unit serving Hertz area with new unit. Supply & return ductwork & grilles will remain for this area. • Provide Testing, Adjusting and Balancing (TAB) of the following: 1. New chiller (1) & chilled water pump (1) 2. New heating water boiler (1) & existing heating water pump (1) 3. Total airflow of new fan coif units (16) & DX package unit (1) 4. Chilled water balancing of new fan coil units (16) 5. Heating water balancing of new fan coil units (15) 6. Air balancing of all new supply & return grilles serving the ground floor offices Johnson Controls Confidential and Proprietary 11 City — of Fort WorthPhase IV Performance Contract Schedule 1.3 Police Administration Basement AHU-1 (serves Basement) • Replace existing 15 HP AHU supply air fan motor with new premium efficiency motor and VFD unit with harmonic filter. Remove existing inlet guide vanes. • City has installed a chilled water return line to the existing heating water coil with switchover valves on the chilled & heating water lines (added after 1982 drawings). Remove chilled water return lines & all switchover valves. Cut loose heating water lines. Remove existing heating water coil. • Replace existing chilled water coil with new larger coil. Replace existing 2-way pneumatic chilled water valve with new 2-way electric control valve. • Install new heating water coil at discharge of existing motorized OA damper. Extend heating water lines to new coil with new 3-way electric control valve. • Remove existing air-cooled booster chiller & support structure located in the alley (west of building). Cap supply & return lines. AHU-6 (serves NE storage in Basement) • Replace one (1) existing 3-way pneumatic chilled water valve with new 2-way electric control valve. Cap bypass line. EF#2 (serves Basement holding cells & restrooms) • Replace existing exhaust fan EF#2 with new smaller exhaust fan. Air Makeup Unit #1 • Remove existing gas -fired Air Makeup Unit #1 serving Sallyport. Install four new gas -fired radiant heaters. Existing EF#18 ventilation fan shall remain. VAV Boxes • Install three (3) additional new fan -powered VAV boxes (1500 CFM, % HP) for improved temperature control. Modify ductwork as necessary. 2nd Floor • Remove ACU #3 & #4. Cap condenser water lines. • Install one (1) additional new fan -powered VAV box (1500 CFM, % HP) for Computer Room area. Modify ductwork as necessary. 4th Floor • Replace existing VAV box w/ electric reheat serving SE corner with new larger VAV box w/ electric reheat (2000 CFM, 5.0 kW heat). 8th Floor (Central Plant) Chilled Water System • Replace two (2) existing chillers with two (2) new high -efficiency water-cooled chillers. • Install new chiller starter panels for 460 VAC at chiller manufacturers specified maximum ampacity. • Replace existing chilled and condenser water isolation valves at the inlet and outlet of each chiller with new isolations valves, total of eight (8). • Provide necessary refrigerant monitor & ventilation upgrades associated with ASHRAE-15 standards. • Install two (2) new 10 HP VFD units on existing chilled water pumps. • Install two (2) new primary chiller pumps and install necessary new piping to convert to primary/secondary system. Johnson ji1I (I Controls Confidential and Proprietary 12 City of Fort Worth — Phase IV Performance Contract Schedule 1.3 Designation Chiller # 1 Chiller # 2 Min Tons 200 200 Compressor Type Screw j Screw Min Full Load kW/ton 0.71 0.71 Evap GPM 400 400 Evap Lv9 Wtr Temp, F 44 44 Evap Max. DP, Ft Wtr 20 20 Evap Min Fouling Factor .0005 .0005 Cond GPM 600 600 Cond Ent Wtr Temp, F 85 85 Cond Max. DP, Ft Wtr 20 20 Cond Min Fouling Factor .0005 .0005 VoltlPhase/Hz 460/3/60 460/3/60 Note: Existing chillers rated for 196 tons, each. County installed their own air-cooled chillers for 5th,6th, 7th floors, reducing the load on the Central Plant by approximately 128 tons. AHU-2 (serves 1st & 2nd floors) • Replace existing 30 HP AHU supply air fan motor with new premium efficiency motor and VFD unit with harmonic filter. Remove existing inlet guide vanes. • Replace existing 10 HP AHU return air fan motor with new premium efficiency motor and VFD unit with harmonic filter. Remove existing inlet guide vanes. • Replace existing chilled water coil with new coil. Replace existing 2-way pneumatic chilled water valve with new 2-way electric control valve. AHU-3 (serves 3rd & 4th floors) • Replace existing 25 HP AHU supply air fan motor with new premium efficiency motor and VFD unit with harmonic filter. Remove existing inlet guide vanes. • Replace existing 7.5 HP AHU return air fan motor with new premium efficiency motor and VFD unit with harmonic filter. Remove existing inlet guide vanes. • Replace existing chilled water coil with new coil. Replace existing 2-way pneumatic chilled water valve with new 2-way electric control valve. AHU-5 (serves 8th floor) • Replace existing 1 HP 4-pipe AHU with new AHU with premium efficiency motor. Replace existing 2-way pneumatic chilled & heating water valves with new 2-way electric control valves. Basement, 1st thru 4th Floors • Replace forty-six (46) existing VAV boxes with new VAV boxes of matching size. Replace all existing cooling only VAV boxes with new fan -powered VAV boxes. Johnson Controls Existing VAV Boxes to be Replaced Floor Cooling only Electric reheat 1 Fan -powered wl 1 Qty Qty electric reheat Qty Basement 2 2 0 1st Floor 3 0 10 2na Floor 6 0 6 3ra Floor 6 0 6 4th Floor 3 0 3 Confidential and Proprietary 13 C4 of Fort Worth — Phase IV Performance Contract Schedule 1.3 Testing, Adjusting and Balancing (TAB) • Provide Testing, Adjusting and Balancing (TAB) of the following: 1. New chiller (2) 2. Existing chilled & condenser water pumps (4) 3. Chilled water balance of existing VAV AHU (3), single zone AHU (2) & fan coil unit (1) 4. Total airflow of existing VAV AHU (3) & single zone AHU (2) 5. New VAV boxes (49) 6. Air balancing of all supply & return grilles serving Basement, 15t thru 4th floors and 8th floor 7. Total airflow of new exhaust fan EF#2 (1) 8. Air balancing of all existing exhaust grilles served by EF#2 9. Heating water balance of new AHU-1 OA pre -heat coil (1) Fire Station #40 • Add new VAV box for Police Substation area. • Provide Testing, Adusting and Balancing (TAB) of new VAV box (1). Animal Care & Control Center Kennel & Treatment Areas (served by air-cooled chiller & two 100% OA units) • Cap & insulate existing gravity ventilators. • Nine (9) existing roof -mounted exhaust fans will remain. Extend new exhaust ductwork from each exhaust fan to 4' above finished floor. Remove one (1) existing roof -mounted exhaust fan serving the large kennel, cap & insulate existing opening. • Install two (2) TRI-MED odorizer units, one for each existing AHU. Mount new sensors in new exhaust duct. • Provide Testing, Adjusting and Balancing (TAB) of the following: 1. Total airflow of existing 100% OA AHU (2) 2. Air balancing of all existing supply diffusers served by two 100% OA AHU's in the Kennel & Treatment areas 3. Total airflow of existing exhaust fans (9) Botanic Gardens Conservatory • Inside boiler room, combine two existing supply headers into one to allow either of the two boilers to serve all four existing secondary pumps. Modify return header to create primary/secondary system. • Install two (2) new insulated heating water supply lines and one (1) new insulated heating water return line between the boiler room and the Conservatory entrance. Run all new lines in ceiling plenum. Just inside Conservatory entrance, connect one (1) new supply to existing supply lines serving upper level unit heaters and one (1) new supply line to new supply lines serving new lower level unit heaters. Connect new heating water return line to all existing return lines. In boiler room & Conservatory entrance, cap existing galvanized pipe supply & returns lines going through the floor. • Install ten (10) new lower level HW unit heaters around the complex perimeter. New heaters will be mounted to the bottom of the existing perimeter catwalk & airflow will be directed towards the ground. Install new heating water supply & return lines from the Conservatory entrance to the new heaters. New heating water lines shall run below the existing catwalk. Existing perimeter fin tube heaters will be abandoned. • Replace all existing evaporative cooling equipment & piping with new equipment of matching size. New equipment will include: wet cell pads, sump pumps, intake damper motors & linkages, isolation valves, float valves, collection troughs, piping, etc. • Replace twelve (12) existing wall -mounted propeller ventilation fans with new fans. New equipment shall include: fans with 2-speed motors, motorized backdraft dampers, safety mesh on discharge sides (ground level fans only). • Replace eight (8) existing unit heaters with new equipment. • Remove existing control valves on eight (8) unit heaters & cap bypass lines. • Provide Testing, Adjusting and Balancing (TAB) of the following: 1. Existing heating water boilers (2) 2. Existing primary & secondary heating water pumps (6) 3. Heating water balance of unit heaters (18) 4. Total airflow of ventilation fans (12) Johnson ZV Controls Confidential and Proprietary 14 City of Fort Worth — Phase IV Performance Contract Schedule 1.3 Meadowbrook Library. • Install new HW coil in AHU supply duct. Disconnect HW supply & return piping from existing HW coil & connect to new coil. Re -use existing 3-way valve. Remove existing HW coil (which is in the pre -heat position). • Provide Testing, Adjusting and Balancing (TAB) of the following: 1. Existing heating water boiler (1) 2. Existing heating water pump (1) Riverside Library • Install new HW coil in AHU supply duct. Disconnect HW supply & return piping from existing HW coil & connect to new coil. Re -use existing 3-way valve. Remove existing HW coil (which is in the pre -heat position). • Provide Testing, Adjusting and Balancing (TAB) of the following: 1. Existing heating water boiler (1) 2. Existing heating water pump (1) Northside Library • Install new HW coil in AHU SS-2 supply duct. Disconnect HW supply & return piping from existing HW coil & connect to new coil. Re -use existing 3-way valve. Remove existing HW coil (which is in the pre -heat position). • Provide Testing, Adjusting and Balancing (TAB) of the following: 1. Existing heating water boiler (1) 2. Existing heating water pump (1) 3. Heating water balance of existing AHU (2) Seminary South Library • Install new HW coil in AHU SS-1 supply duct & new HW coil in AHU SS-2 supply duct. Disconnect HW supply & return piping from existing HW coils & connect to new coils. Re -use existing 3-way valves. Remove existing HW coils (which are in the pre -heat position). • Provide Testing, Adjusting and Balancing (TAB) of the following: 1. Existing heating water boiler (1) 2. Existing heating water pump (1) 3. Heating water balance of existing AHU (2) Ridalea Library • Install new HW coil in AHU SS-1 supply duct & new HW coil in AHU SS-2 supply duct. Disconnect HW supply & return piping from existing HW coils & connect to new coils. Re -use existing 3-way valves. Remove existing HW coils (which are in the pre -heat position). • Provide Testing, Adjusting and Balancing (TAB) of the following: 1. Existing heating water boiler (1) 2. Existing heating water pump (1) 3. Heating water balance of existing AHU (2) Southwest Regional Library • Replace one (1) existing heating water boiler with one (1) new heating water boiler. • Replace existing heating water isolation valves at the inlet and outlet of new boiler. • Install new horizontal flue from new boiler to existing vertical flue. • Install new boiler accessories, including gas regulator and expansion tank, for proper operation. • Replace existing 3-way pneumatic HW mixing valve with new 3-way electric control valve. • Existing heating water pump to remain. Designation Boiler Min Output, kbtuh 1,250 Min Efficiency, % 80 • Replace four (4) existing VFD units with new VFD units for AHU-1 (Supply-10 HP, Return-7.5 HP) and AHU-4 (Supply-3 HP,Return-1 HP). Johnson !/ ,�� Controls Confidential and Proprietary 15 Split Split sPrt I Split Notes: City of Fort Worth — Phase IV Performance Contract Schedule 1.3 • Replace fourteen (14) existing 3-way pneumatic AHU chilled & heating water valves with new 3-way electric control valves. ■ Provide Testing, Adjusting and Balancing (TAB) of the following: 1. New heating water boiler (1) 2. Existing heating water pump (1) 3. Heating water balance of existing AHU (7), VAV box reheat coil (2), duct -mounted reheat coil (2) 4. Total airflow of VAV AHU (2) 5. Existing VAV boxes (13) Package HVAC Unit Upgrades • All new package HVAC DX units shall have the following minimum cooling efficiencies: Type Tons SEER 1 EER RTU 5.0 tons & below 13.0 RTU 6.0 tons & above 11.0 5.0 tons & below 13.0 Above 5.0 tons & below 11.25 tons 10.5 11.25 tons & above 9.5 1. For all units rated at 5.0 tons & below, efficiency rating is SEER 2. For all PTAC units & other units rated at 6.0 tons & above, efficiency rating is EER • Provide Testing, Adjusting and Balancing (TAB) of all new package HVAC units and some existing package HVAC units. Refer to attached tables for list of units included in TAB scope. For each unit, TAB scope shall include: 1. Total airflow of unit 2. Air balancing of existing supply & return diffusers associated with unit Johnson � (I Controls Confidential and Proprietary 16 Ci y of Fort Worth — Phase IV Performance Contract Schedule 1.3 Package HVAC Unit Upgrades Existing Equipment Upgrades Spilt RTU WU Elee Gas Facility Unit ID Equip Qty Qty Qty AreaServed Age Condition Tons Heat Heat Comments Split RTU Tons TAB NPD 09 3128 W Bolt Add new 2-ton RTU w/gas heat for Petro! Sgt Office 1 2 x 5S-1 Split 1 Weight Room 17 Fair 5 x Replace SS-1 with new RTU wl gas heat 1 5 x NPD 05 5850E Lancaster Ave RTU-1 RTU 1 Women LR 17 Fair 7.5 x 1 7.5 x RTU-2 RTU 1 Men LR 17 Fair 4 x 1 4 x RTU-3 RTU 1 Front Office 17 Fair 7.5 x Replace RTU-3 with two (2) new 4-ton RTU's wl gas heat 2 8 x RTU-4 RTU 1 Captain Area 17 Fair 7.5 x 1 7.5 x RTU-5 RTU 1 Roll Call 17 Fair 4 x 1 4 x RTU-6 RTU 1 Conference Rm 17 Fair 4 x 1 4 x RTU-7 RTU 1 investigations 17 Fair 4 x 1 4 x Fire Station #10 3209 Hemphill St. RTU-1 RTU 1 Day Room,Office 4 Good 5 x x RTU-2 RTU 1 Dorm,Kitcheri 4 Good 5 x x WU-1 WU 1 Chief Dorm NO Fair 0.5 Not used. Remove WU. WU-2 WU 1 Commander Dorm ND Fair 0.5 Not used. Remove WU. Fire Station #21 3501 5. Hill Drive 55-1 Split 1 Front 5 Good 5 x Indoor unit only (age-14). Install one (1) RA transfer duct. 1 5 x 3 Good 5 x indoor unit only (age-14)_ install one (1) RA transfer duct. 1 1 SS-2 Split 1 Dorm Fire Station #28 1224 Everman Pkwy. SS-1 Split 1 Front 5S-2 Split 1 Back Johnson ' Av Controls 4 Good 5 16 Fair 5 x Install one (1) RA transfer duct x Confidential and Proprietary 17 5 x 5 x City of Fort Worth — Phase IV Performance Contract Package HVAC Unit Upgrades Existing Equipment Upgrades Schedule 1.3 Split RTU WU Elec Gas Facility Unit ID Equip Qty Qty Qty AreaServed Age Condition Tons Heat Heat Comments Split RTU Tons TAB Fire Station NO2 1000 Cherry St RTU-1 RTU 1 Upstairs E Offices 13 Fair 7.5 x 1 7.5 x RTU-2 RTU 1 Dorm 11 Fair 6.5 x Increase RTU-2 to 8 tons 1 8 x RTU-3 RTU 1 _ Gym 11 Fair 6.5 x — 1 6.5 x Replace RTU-4 with one (1) new 3-ton RTU for Day Room & RTU-4 RTU 1 Day Room,Kitchen 11 Fair 6 x one (1) new 3-ton RTU for Kitchen wl gas heat 2 6 x SS-1 Split 1 Hazmat Squad 11 Fair 4 x 1 4 x SS-4 Split 1 Downstairs E Offices 11 Fair 4 x 1 4 x WU-1 WU 1 Kitchen (W side) ND Fair 2 Remove WU WU-2 WU 1 Day Room (S side) ND Fair 2 Remove WU WU-3 WU 1 Day Room IS side) ND Fair 2 Remove WU WU-4 WU 1 Bedroom (SE comer) ND Fair 1 Remove WU WU-5 WU 1 Office (E side) ND Fair 1 Remove WU WU-6 WU 1 Bedroom (E side) ND Fair 1 Remove WU WU-7 WU 1 Bedroom (NE corner) ND Fair 1 Remove WU { Fire Station #14 2737 Meadowbrook Dr. RTU-1 RTU 1 Front 4 Good 5 x x RTU-2 RTU 1 Dorm 4 Good 5 x x Fire Station #06 205 University Dr. IRTU-1 RTU 1 Entire Bldg 4 Good 7.5 x x Fire Station #11 400 Grand Ave. RTU-1 RTU 1 _ Dorm,Office (W side) 15 Poor 2 x 1 2 x WU-1 WU 1 Weight Room 3 Good 1 Replace WU with new 1.5-ton split 1 1.5 x WU-2 WU 1 Oxygen Room ND Fair 1.5 Replace WU with new 1.5-ton split 1 1.5 x WU-3 WU 1 Washer/Dryer Room ND Fair 1 Not used. Remove WU. WU-4 WU 1 Compressor Room ND Poor 1 x Not used. Remove WU. Fire Station #19 2613 Carnation St. I kTU-2 RTU 1 Dorm 12 Fair 5 x 1 5 x Fire Station #03 4700 Ramey Ave. RTU-1 RTU 1 Front 13 Fair 5 x 1 5 x RTU-2 RTU 1 — Dorm 13 Fair 5 x 1 5 x Johnson Controls Confidential and Proprietary 18 City of Fort Worth — Phase IV Performance Contract _ Schedule 1.3 Package HVAC Unit Upgrades Existing Equipment Upgrades Split RTU WU Elec Gas Facility Unit ID Equip Qty Qty Qty AreaServed Age Condition Tons Heat Heat Fire Station #20 I 1051 Woodhaven Blvd. RTU-1 RTU 1 Front RTU-2 RTU 1 Dorm Fire Station #22 4849 Wilbarger St. 55-1 Split 1 Front 8 Good 5 x 55-2 Split 1 Dorm 9 Good 5 x 5 Good 5 x B Good 5 x - Fire Station #24 3101 Forest Ave. SS-1 Split 1 Dorm, N Office 7 Good 5 x 55-2 Split 1 Front 19 Fair 5 x 1 WU-1 WU 1 Captain Area New Good 1 Remove WU Fire Station #33 14650 Statler Blvd. 55-1 Split 1 Front 2 3 SS-3 Split 1 Dorm 7 5 WU-1 WU 1 Engineer Bedrrom 2 0.5 Remove WU WU-2 WU 1 Fireman Bedroom 2 0.5 Remove WU WU-3 VVU 1 Watch Room 2 0,5 Remove WU Fire Station #1 6 5933 Geddes St. 5S-1 Split 1 Entire Bldg 16 Poor 6.5 x Replace 55-1 w/ two (2) new 4-ton Splits 2 8 x Comments Split RTU Tons TAB SS-1A ENTIRE BLDG 18 SS-1 B ENTIRE BLDG 18 WU-1 WU 1 Chief Bedroom 6 Good 1 x Remove VVU Fire Station #26 6124 S. Hulen St. 55-1 Split 1 Day Room,Dorm,Kit 1 5 SS-2 Split 1 Dorm 6 5 WU-1 WU 1 Dorm 7 Good 0.5 Remove WU Fire Station #30 4416 Southwest Blvd. RTU-1 RTU 1 Front 2 Fair 5 x RTU-2 RTU 1 Dorm 4 Fair 5 x Fire Station #32 10201 White Settlement Rd. i 55-2 Split 1 Dorm 15 Fair 4 x Fire Station #09 2575 Polaris Dr. 155-1 Split 1 Front 3 Good 5 x Indoor unit only (age-20). Install one (1) RA transfer duct. Johnson '/�,(1 Controls 1 1 Confidential and Proprietary 19 City of Fort Worth — Phase 1V Performance Contract Schedule 1.3 Package HVAC Unit Upgrades Existing Equipment Upgrades Split RTU WU Elec Gas Facility Unit ID Equip Qty Qty Qty AreaServed Age Condition Tons Heat Heat Comments Split RTU Tons TAB Fire Station #35 2250 Alliance Blvd. 55-1 Split 1 Front 14 Poor 10 x 2 6 x SS-2 Split 1 Back 14 Poor 10 x Replace 55-1 & 55-2 with five (5) new splits wl gas heat 3 13 x H-1 Furnac 1 Washer/Dryer Room 14 x Disconnect heater (not needed) Fire Station #44 4017 Falcon Way West SS-1 'Split 1 Entire Bldg 1 Fair 7,5 x Indoor dual furnaces only (age-15) 2 7.5 x Community Center Worth Heights 3551 New York Ave. _ RTU-1 RTU 1 Clinic Waiting Room 17 Poor 6 x 1 6 x RTU-2 RTU 1 Clinic Offices 17 Poor 3 x 1 3 x - RTU-4 RTU 1 Dental Clinic — 17 Poor 6 x 1 6 x Community Center MLK 5565 Truman Dr. RTU-1 RTU 1 Lobby 14 Poor 23 x 5 20 x RTU-2 RTU 1 NRD 14 Poor 12 x Replace RTU-1 & 2 with seven (7) new RTU w/ gas heat 2 7 x Community Center Greenbrier 6200 Hemphill St. RTU-1 RTU 1 Lobby 16 Poor 6 x 1 B x RTU-2 RTU 1 Gym 13 Fair 20 x 1 20 x RTU-3 RTU 1 Game Rm/Kitchen 13 Fair 4.5 x 1 4.5 x RTU-4 RTU' 1 Ceramic 13 Fair 4.5 x 1 4.5 x RTU-5 RTU 1 — Activity Rm (NE) 13 Fair 5.5 x 1 5.5 x RTU-6 RTU 1 Activity Rm (N) 17 Poor 5 x 1 5 x RTU--7 RTU 1 Activity Rm (6) 17 Poor 5 x 1 5 x Rock Springs Center for Education 3220 Rock Springs Road SS-1 Split 1 Ft Worth Botanical Society 17 Fair 3 x 1 3 x 55-2 Split 1 Kitchen 17 Fair 5 x 1 5 x 55-3 Split 1 Dining 4 Good 15 x Indoor unit only (age-15) 1 15 x 55-4 Split 1 Back offices 1 open offices 17 Fair 7.5 x 2 furnaces 1 7.5 x SS-5 Split 1 Board Room 17 Fair 5 x 1 5 x Community Center Collins 1501 Martin Luther King Fwy.N RTU-4 RTU 1 Sr Citizen 17 Poor 5 x 1 5 x_ RTU-5 RTU 1 Upstairs Act Rm/South 19 Poor 5 x 1 5 x RTU-6 RTU 1 Upstairs Act Rm/North 16 Poor 4 x 1 4 x Johnson ',l / Controls Confidential and Proprietary 20 City of Fort Worth -- Phase IV Performance Contract Schedule 1.3 Package HVAC Unit Upgrades Existing Equipment Split RTU WU Facility Unit ID Equip Qty Qty Qty Community Center Diamond Hill 1701 NE 37th St. RTU-1 RTU 1 Sr Citizen/VVest RTU-2 RTU 1 Sr Citizen/Middle RTU-3 RTU 1 Sr Citizen/East RTU-4 RTU 1 Kit/Ceramic RTU-5 RTU 1 Activity Rm/East RTU-6 RTU 1 Activity RmIWest Community Center Riverside -Belknap 3700 E. Belknap St. IRTU-4 RTU 1 NE Activity Room NE Region, East District Park Operations 2300 Ave H AreaServed S5-1 Split 1 Office Building Community Center Sycamore 2525 E. Rosedale Ave. RTU-1 RTU RTU-2 RTU 1 RTU-3 RTU 1 RTU-4 RTU 1 RTU-5 RTU 1 RTU-6 RTU 1 RTU-7 RTU 1 RTU-8 RTU 1 RTU-10 RTU 1 PACS Service Center Rolling Hills Greenhouse 2525 Joe B. Rushing Blvd. )SS-2 Split 1 55-3 Split 1 Library Wedgwood 3816 Kimberly Ln. SS-1 Split 1 Library Seminary South 501 E. Bolt St, S5-1 Split 1 S5-2 Split 1 Johnson �ffr, A1 Controls 1 Office/Activity Room Lobby Game Room Ceramic Rm Gym (NE) Gym (SE) Middle GymiS Middle Gym/N Gym (SW) South NE Breakrooms / Offices Entire Bldg Main Area Back Room Elec Gas Age Condition Tons Heat Heat Comments 16 Poor 3.5 x 14 Poor 3.5 x 16 Poor 3.5 x 15 Poor 4.5 x Relocate t-stat to Kitchen 14 Poor 3,5 x 16 Poor 3.5 x 15 Fair 4 x 16 Fair 4 x Upgrades Add one (1) new 2-ton RTU wl gas heat for NE Code Office & Kit 2 Good 6.5 x 2 Good 6.5 x 15 Fair 6.5 x Reduce to 5 tons 15 Fair 5 x 12 Fair 5 _ x 12 Fair 5 x 12 Fair 5 x 12 Fair 5 x 12 Fair 5 x 18 Poor 18 Poor 18 Poor 20 x x x Replace split w/ new 2-zone DXJHW MZU split 2 Good 13 x 1 Good 3 x Split RTU Tons TAB 1 1 1 3.5 3.5 3.5 4.5 3.5 3.5 1 4 x 4 x 1 2 x 1 5 1 5 x 1 5 x 1 5 x 1 5 x 1 5 x 1 5 x Confidential and Proprietary 21 4 x 5 x 20 x City of Fort Worth — Phase 1V Performance Contract Schedule 1.3 Package HVAC Unit Upgrades Existing Equipment Upgrades Split RTU WU 1 Elec Gas Facility Unit ID Equip Qty Qty Qty AreaServed Age Condition Tons Heat Heat Comments Split RTU Tons TAB Code Enforcement Install one (1) new 1.5-ton split for S. Conf Rm. Modify SS-2 715 Texas St ducts to serve east side. 1 1.5 x RTU-1 RTU 1 Upper Level (SE) 11 Fair 5 x 1 5 x Replace SS-1 with new 4-ton split wl gas heat. Modify ducts to SS-1 Split 1 Lower Level (5) 14 Fair 5 x serve 3 west offices. 1 4 x 5S-2 Split 1 Lower Level (N) 4 Good 3 x x — Communications - Bldg C 1017 Macon SS-1 1Split 1 Lower Level 19 Fair 5 x 1 5 x Johnson '/�VA )y Controls Confidential and Proprietary 22 City of Fort Worth — Phase IV Performance Contract Schedule 1.3 DEMOLITION: • JCI will properly dispose all removed refrigerant as required by state and federal laws. • JCI will properly dispose of any removed equipment which is not kept by the City. • For all existing HVAC equipment to be removed, remove power wiring back to disconnect panel. EXCLUSIONS: • Unless stated otherwise in this UCRM, asbestos testing and abatement work. • New fencing. COMMISSIONING: • Refer to General Work for all close-out document requirements. TRAINING: • Four (4) hours of on -site training for all new HVAC equipment will be provided to designated City personnel WARRANTIES: • One (1) year warranty on materials and labor beginning at the date of Substantial Completion. • New water-cooled chillers include a 5-year warranty on compressor parts & labor beginning at the date of substantial completion. • All new package HVAC DX units include a 5-year warranty on compressor parts only (no labor) beginning at the date of substantial completion. • Specific details for each extended warranty will be provided in the O&M manuals. Johnson /, ) Controls Confidential and Proprietary 23 chr of Fort Worth -- Phase IV Performance Contract Schedule 1.3 UCRM NO: 3.3 UCRM NAME: HVAC Control System Improvements UCRM DESCRIPTION: This UCRM will include HVAC control system improvements at all 90 facilities, except City Hall. 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 UCRM, JCl has assumed that all existing HVAC controls (pneumatic & electronic) are functional and in good operating condition. FINAL ENGINEERING: • Development of HVAC control drawings and equipment submittals. • Finalize equipment performance requirements. • Once final engineering is complete, some minor modifications to scope of work may be required. No modifications will be made to scope of work without prior acceptance of the City. SCOPE OF WORK: General • Provide protection of existing finishes and or structures. Match patchwork of new finishes and structures like for like. • Prior to work beginning, all wall, floor or roof penetrations will be identified to City personnel for verification and inspection of location. • Remove and re -install existing lay -in ceilings as required to install new work. • A JCI Controls Project Manager will manage and verify commissioning of new controls at each facility. Two (2) dedicated qualified controls technicians will be assigned to complete all work associated with this UCRM. Johnson i/ � Controls Confidential and Proprietary 24 City of Fort Worth — Phase IV Performance Contract Schedule 1.3 JCI Metasys Facility Management System (FMS) Facilities: All Facilities except Fire Alarm & Vehicle Maintenance Support Services & District Park Operations facilities. General — DDC Controls • All new controls will be JCI DDC controls. • Extended Architecture Metasys 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 City at no additional cost. After the one-year warranty expires, City will be responsible for any costs associated with software upgrades. • Dynamic graphics. • All room sensors shall be sensor only with heat/cool lever & no temperature display. • One (1) room humidistat shall be installed at each Branch Library and two (2) room humidistats shall be installed at each Regional Library. • 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. Chiller Plants • optimum start/stop of chillers and associated pumps • Chilled water temperature reset • Chilled water inlet & outlet temperatures • Chiller and pump status • Chiller alarms • Pump VFD control & speed, where applicable Cooling Towers • Optimum start/stop of cooling tower fans • Condenser water temperature reset • Condenser water inlet & outlet temperatures • Cooling tower fan status Heating Plants • Optimum start/stop of boilers and associated pumps • Heating water temperature reset • Heating water inlet & outlet temperatures • Boiler and pump status • Boiler alarms Air Handling Units • Optimum start/stop of air handling units • Scheduling and unoccupied setup & setback • Supply air temperature reset (MZU, VAV units only) • Space, mixed air & supply air temperatures (cold & hot deck) • Fan status • Air handling unit VFD control & speed, where applicable • CO2 control of minimum motorized outside air damper, where applicable • Economizer cycle, where applicable • Humidity control (Libraries only) Johnson '�(I Controls Confidential and Proprietary 25 City of Fort Worth — Phase IV Performance Contract Schedule 1.3 • Freezestat protection • Multizone damper control, where applicable Fan Coil Units ■ Optimum start/stop of air handling units ■ Scheduling and unoccupied setup & setback ■ Space, mixed air & supply air temperatures • Fan status ■ CO2 control of minimum motorized outside air damper, where applicable ■ Freezestat protection Package HVAC Units (RTU's, Split Systems, GSHP's), ■ Optimum start/stop of package units ■ Scheduling and unoccupied setup & setback ■ Space temperatures ■ Supply air temperatures • Fan status ■ Start/stop & status of GSHP pumps, where applicable ■ Minimum outside air damper control, where applicable ■ Economizer cycle, where applicable VAV Boxes • Unoccupied setup & setback ■ Space & supply air temperatures (supply temp sensor at outlet of box, downstream of heating coil) ■ Box CFM ■ Reheat control, where applicable Unit Heaters & Infrared Heaters • Start/stop of heaters • Space temperatures Occupancy Stats ■ For applicable areas at Fire, Police and Parks & Community Center facilities, occupancy sensors will setup/setback HVAC units during occupied hours. For example, HVAC units serving gyms. • Multiple occupancy sensors with relays will be installed. When all relays associated with an occupancy stat de - energize, HVAC unit setpoint will be setup/setback 5 deg. When any relay associated with an occupancy stat energizes, HVAC unit setpoint will return to normal occupied setpoint. Exterior Lighting Controls • At facilities scheduled for new exterior lighting controls (refer to Lighting Improvements scope of work), controllers will be tied into the FMS utilizing an astronomical timer. FMS will be capable of over-riding astronomical timer with scheduled start/stop. Johnson ;/ (1 Controls Confidential and Proprietary 26 City of Fort Worth — Phase IV Performance Contract Schedule 1.3 Police Administration • Convert all existing pneumatic controls to new electric DDC controls. • Replace all existing pneumatic control valves with new electric valves. • Replace seven (7) existing pneumatic smoke dampers with new electric smoke dampers. Location Serves Width, Height, inches inches 1st Floor Return air 72 18 2na Floor Return air 72 18 3ra Floor Return air 56 24 4tn Floor Return air 56 18 4in Floor Return air 46 24 AHU-2 Supply air 78 50 AHU-3 Supply air 70 38 Southwest Regional Library • Convert all existing pneumatic controls to new electric DDC controls. • Replace all existing pneumatic control valves with new electric valves. Programmable Stats Facilities: Fire Alarm & Vehicle Maintenance Support Services and District Park Operations facilities. General — New Controls • Install new programmable thermostat for each package HVAC unit. Provide one (1) new programmable thermostat for each truck bay area (additional thermostats may be required for larger truck bays). • One (1) year warranty on materials and labor beginning at the date of Substantial Completion. Package HVAC Units (BTU's, Split Systems, GSHP's, Wall -Mounts) • Optimum start/stop of package units • Space temperatures Unit Heaters & Infrared Heaters • Start/stop of heaters • Space temperatures Johnson «4# Controls Confidential and Proprietary 27 City of Fort Worth - Phase IV Performance Contract Schedule 1.3 Dept TPW 1 Police 1 Police !Police Police Police Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire !Fire Fire Fire Fire Fire Fire Fire Fire Fire Fire Johnson ' �� Controls Facility Name Metasys I Nrog FMS I Stat Comment Municipal Parking Garage NW.FOB, N.Division HQ x NW.FOB, W.Division HQ, NPD.11 x SE.FOB, S.Division HQ, NPD.09 x SE.FOB, E.Division HQ, NPD.05 x Police Administration x Replace all pneumatic with DDC Support Svcs. - Fire Alarm x Battalion No.1, Fire Station No.04 x Battalion No.1, Fire Station No.10 x Battalion No.1, Fire Station No.17 x Battalion No.1, Fire Station No.21 x Battalion No.1, Fire Station No.28 x Battalion No.1, Fire Station No.29 x Battalion No.2, Fire Station No.01 x Battalion No.2, Fire Station No.02 x Battalion No.2, Fire Station No.08 x Battalion No.2, Fire Station No.14 x "Battalion No.3, Fire Station No.06 x Battalion No.3, Fire Station No.11 x Battalion No.3, Fire Station No.12 x Battalion No.3, Fire Station No.13 x Battalion No.3, Fire Station No.15 x Battalion No.3, Fire Station No.18 x Battalion No.3, Fire Station No.19 x Battalion No.3, Fire Station No.40 x Battalion No.4, Fire Station No.03 x Battalion No.4, Fire Station No.07 x 1 Battalion No.4, Fire Station No.20 x Battalion No.4, Fire Station No.22 x Battalion No.4, Fire Station No.24 x Battalion No.4, Fire Station No.33 x Convert exist Carrier VVT Battalion No.5, Fire Station No.16 x Battalion No.5, Fire Station No.23 x Battalion No.5, Fire Station No.26 x Battalion No.5, Fire Station No.30 x Battalion No.5, Fire Station No.32 x Battalion No.5, Fire Station No.36 x Battalion No.5, Fire Station No.39 x Battalion No.6, Fire Station No.09 x Battalion No.6, Fire Station No.25 x Battalion No.6, Fire Station No.31 x Battalion No.6,. Fire Station No.35 x Battalion No.6, Fire Station No.37 x Battalion No.6, Fire Station No.44 x Support Svcs. - Vehicle Maint. x Support Svcs. - Supply x Confidential and Proprietary 28 City of Fort Worth — Phase IV Performance Contract Dept Public Heath 1Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Public Library Public Library Public Library Public Library Public Library Public Library Public Library Public Library Public Library Public Library Public Library Code Compliance lnfo.Systems & Services Johnson a7I Controls Facility Name Animal Care & Control Center Comm.Svcs., Southside CC Comm.Svcs., Andrew "Doc" Sessions Ctr. Comm.Svcs., Fellowship Comer Comm.Svcs., Northside CC Comm.Svcs., Como CC Comm.Svcs., North Tri-Ethnic CC Comm.Svcs., Worth Heights CC Comm.Svcs., Martin Luther King CC SW Region, West District Park Operations SW Region, Fire Station CC SW Region, R.D.Evans CC SW Region, Thomas Place CC SW Region, Highland Hills CC SW Region, Greenbriar CC SW Region, Southwest CC SW Region, Central District Operations SW Region, Botanic Garden Center SW Region, Rock Springs Ctr. for Education NE Region, North District Park Operations NE Region, Bertha Collins CC NE Region, Diamond Hill CC NE Region, Riverside CC NE Region, East District Park Operations NE Region, Eugene McCray CC NE Region, Handley-Meadowbrook CC NE Region, Hillside CC NE Region, Sycamore CC NE Region, Charles Haws Athletics Center P&RM, Rolling Hills Service Center Branch Library, Wedgewood Branch Library, Meadowbrook Branch Library, Riverside Branch Library, Northside Branch Library, Seminary South Branch Library, East Berry Branch Library, Ridgelea Branch Library, Diamond Hill/Jarvis Branch Library, Summerglen Regional Library, Southwest Regional Library, East Code Enforcement Communications Bldg C Metasys FMS Prog Stat Schedule 1.3 Comment Conservatory: two (2) boilers, six (6) HW pumps, four (4) ridge vent motors, eight (8) hip vent motors, four (4) evap cooling pumps, eight (8) evap cooling vent motors, twelve (12) 2-speed vent fans, eighteen (18) unit heaters Convert exist Carrier VVT Replace all pneumatic with DDC Confidential and Proprietary 29 kty of Fort Worth — Phase IV Performance Contract Schedule 1.3 DEMOLITION: • JCI will properlydispose of any removed equipment which is not kept by the City. EXCLUSIONS: • Unless stated otherwise in this UCRM, asbestos testing and abatement work. • City Ethernet wiring. • Unless stated otherwise in this UCRM, 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 City. COMMISSIONING: • Operational acceptance tests will be conducted for all new DDC controls and included in the O&M manuals. • Refer to General Work for all close-out document requirements. TRAINING: • Three (3) days of on -site training for all new DDC controls will be provided t❑ designated City 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. • Specific details for each extended warranty will be provided in the O&M manuals. Johnson / (1 Controls Confidential and Proprietary 30 City of Fort Worth — Phase IV Performance Contract Schedule 1,3 UCRM #: 4.3 UCRM NAME: Water Conservation UCRM DESCRIPTION: This improvement measure includes water conservation retrofits at 88 of the 90 facilities. This UCRM will include the installation of low flow plumbing fixtures at most of the facilities. Scope of work at some facilities also includes new irrigation meter, new cooling tower meter, new drip bed irrigation heads, irrigation flow switches and closure of inactive accounts. GOALS: • Water conservation • Utility savings • Operation & maintenance savings ASSUMPTIONS: • Existing water & sewer lines are in good operating condition. FINAL ENGINEERING: • Final development of new meter locations, new drip bed head layouts & equipment submittals. SCOPE OF WORK: General Scope • New irrigation flow switches will be tied into Metasys FMS. • All tank toilets at Fire Stations will be 1.28 GPF Water Sense Label High Efficiency Toilets (HET's). JC1 will initially install HET's at 2 or 3 facilities. City must approve HET performance before installation of remaining HET's. Tank toilets at all other facilities will be 1.6 GPF. The following water conservation retrofits are included in this UCRM: Johnson 0l Controls Confidential and Proprietary 31 City of Fort Worth — Phase 1V Performance Contract Schedule 1.3 Water Conservation Total 0.5 Existing Faucet Fixtures Aerators Facility (Qty) (Qty) Municipal Parking Garage 7 3 N Division H9 19 6 NPD 11 21 5 NP❑ 09 28 9 NPD 05 21 5 Police Aministration 779 36 Support Services - Fire Alarm 0 Fire Station 94 13 5 1 Fire Station 10 18 . 6 4 Fire Station 17 10 3 1 1 Retrofits Single or Pedal 1.5 Cold Urinal Double Valves Cooling Irrig. Faucet Only Tank Water Flush Spigot Shower Pedal with 1.5 Irrigation Tower Drip Bed Flow Close Aerators Faucets Toilets Closets Valves Faucets Heads Valves Aerators Meters Meters Conger. Switch Account (QtY) (QtY) (QtY) (Qty) (QtY) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (QM 6 2 1 1 1 4 4 1 3 5 3 1 7 7 49 12 2 1 1 2 3 1 1 Fire Station 21 12 4 1 Fire Station 28 10 4 1 Fire Station 29 14 4 1 3 Fire Station 01 13 3 3 Fire Station 02 29 10 1 Fire Station 08 26 8 2 Fire Station 14 20 6 Fire Station 06 10 3 2 1 1 1 1 2 1 3 3 1 5 1 1 4 2 1 1 2 1 1 Fire Station 11 14 4 1 Fire Station 12 14 4 1 _ Fire Station 13 11 3 1 2 Fire Station 15 12 4 1 Fire Station 18 11 3 2 Fire Station 19 15 4 1 3 3 2 1 2 1 2 1 3 1 1 1 1 Fire Station 40 7 2 1 Fire Station 03 14 4 1 Fire Station 07 14 4 1 Fire Station 20 19 6 1 Fire Station 22 15 5 1 Fire Station 24 19 6 1 Fire Station 33 21 7 2 2 2 3 4 2 1 1 2 Fire Station 16 10 3 1 Fire Station 23 Fire Station 26 Fire Station 30 Fire Station 32 Fire Station 36 Fire Station 39 Fire Station 09 Fire Station 25 Fire Station 31 Fire Station 35 Fire Station 37 2 1 1 11 3 1 2 2 1 12 5 1 3 1 16 5 1 3 2 1 19 6 1 5 1 13 5 1 1 1 13 1 I I I 1 1 I _ 1 1 13 4 1 2 2 1 19 6 1 3 2 1 21 7 1 5 2 1 23 R 1 1 10 3 1 1 Fire Station 44 9 3 1 2 2 1 Support Svcs - Vehicle Maint 6 2 1 1 1 Support Svcs - Supply 10 4 1 4 Johnson '/ ,(I Controls Confidential and Proprietary 32 City of Fort Worth — Phase IV Performance Contract Schedule 1.3 Water Conservation Retrofits -Single or Pedal Total 0.5 1.5 Cold Urinal Double Valves Cooling Irrig. Existing Faucet Faucet Only Tank Water Flush Spigot Shower Pedal with 1.5 Irrigation Tower Drip Bed Flow Close Fixtures Aerators Aerators Faucets Toilets Closets Valves Faucets Heads Valves Aerators Meters Meters Conver. Switch Account Facility (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) (Qty) Animal Care & Control Center 16 6 1 2 1 1 Southside CC 41 13 21 3 2 1 Andrew Sessions Ctr 20 10 2 4 2 1 1 Fellowship Corner 13 . 4 1 4 1 2 Northside CC 49 13 4 2 14 4 6 Como CC 27 8 1 6 3 1 North Tri-Ethnic CC 42 14 3 14 2 5 Worth Heights CC 36 12 1 16 4 Martin Luther King CC 40 13 3 12 3 West District Park Operations 3 1 1 1 Fire Station CC 24 8 3 1 1 R❑ Evans CC 25 7 2 9 2 1 1 Thomas Place CC 10 2 1 3 2 Jhland Hills CC 24 6 1 10 4 Greenbriar CC 19 1 6 7 2 1 Southwest CC 24 8 2 Central District Operations NA Bills don't exceed base charges 1 Botanic Garden Center 40 12 1 14 1 4 1 1 Rock Springs Center For Ed 24 8 1 4 3 1 1 North District Park Operations 1 1 Bertha Collins CC 14 6 1 5 2 Diamond Hill CC 26 7 5 1 2 Riverside CC 21 4 1 2 6 2 2 East District Park Operations 3 1 1 �cu ene McCray CC NA All low flow fixtures already 1 1 Handley-Meadowbrook CC 19 2 6 6 2 1 Hillside CC 9 4 1 1 Sycamore CC 14 4 2 3 2 Charles Haws Athletic Center 22 6 1 3 2 6 1 Rolling Hills Service Center NA Bills don't exceed base charges Wedgwood Library 5 2 1 1 1 Meadowbrook Library 5 2 1 1 1 Riverside Library 10 3 1 5 1 1 1 Northside Library 7 3 1 1 1 1 Seminary South Library 8 3 1 1 1 1 1 East Berry Library 8 2 1 2 1 1 1 Ridglea Library 9 3 1 4 1 Diamond Hill Library 9 3 1 4 1 1 1 Summerglen Library 12 5 1 1 1 Southwest Library 14 4 1 7 2 1 1 East Library 17 7 1 1 1 Code Enforcement 9 3 3 1 1 IT Lab 4 2 2 City Hall 2 1 1 1 Totals 2164 456 92 17 80 287 126 2 13 64 15 7 2 11 28 4 Johnson '�)�� Controls Confidential and Proprietary 33 Ci y of Fort Worth — Phase III Performance Contract Schedule 1.3 DEMOLITION: • JCI will properly dispose of any removed equipment which is not kept by the City. EXCLUSIONS: • Unless stated otherwise in this UCRM, asbestos testing and abatement work. • Any work not associated with the standard replacement of plumbing fixtures. • Unless stated otherwise in this UCRM, any ADA modifications. COMMISSIONING: • Verify proper operation of each retrofit. • Refer to General Work for all close-out document requirements. TRAINING: • Four (4) hours of on -site training will be provided to designated City personnel. WARRANTIES: • One (1) year warranty on materials and labor beginning at the date of Substantial Completion. Johnson to Controls Confidential and Proprietary 34 City of Fort Worth — Phase III Performance Contract Schedule 1.3 UCRM #: 5.3 UCRM NAME: Power Factor Correction UCRM DESCRIPTION: This UCRM will include the installation of new power factor equipment for one (1) existing electric meter serving Police Administration. GOALS: • Eliminate power factor penalty cost • Utility savings ASSUMPTIONS: • Capacitors will be installed inside the facilities electrical/mechanical room • Kvar size is based on 30% design • Kvar size is reduced by 65 KW for fighting retrofit FINAL ENGINEERING: • Final engineering will include Kvar sizing, installation location and disconnect requirements. SCOPE OF WORK: • Furnish and install the necessary power factor capacitance at the following service address and ESI ID account to maintain a minimum power factor of 95%. • New equipment shall be industrial grade UNIPAK power factor correction capacitors, or equal. Capacitors are NEMA 3R enclosed devices measuring roughly 18" W x 21" H x 16" D to 33" W x 25" H x 25 D. • Installation of new disconnect, such as a correctly sized breaker. • Capacitors will run continuously but require very little cost to operate. • Installation will not require any interruption of service or power outage. • Capacitors are low -voltage type (480 volts) and will be connected to an existing switchgear or subpanel. • Capacitors will be installed in a location that will not hinder the day to day efforts of facility maintenance personnel. Meter Address 350 West Belknap ESI# 10443720005580946 Kvar sizing 180 DEMOLITION: Not Applicable Johnson to Controls Confidential and Proprietary 35 City of Fort Worth — Phase III Performance Contract Schedule 1.3 EXCLUSIONS: Not Applicable COMMISSIONING: • Power factor measurements will be recorded before and after capacitor installation is completed and included in the O&M manuals. • Refer to General Work for all close-out document requirements. TRAINING: ■ One (1) hour of on -site training will be provided to designated City personnel. WARRANTIES: • Five (5) year warranty on materials and labor beginning at the Installation Date of the new capacitors Johnson ii�� Controls Confidential and Proprietary 36 City of Fort Worth — Phase 111 Performance Contract Schedule 1.3 JCI FINANCING FEE This Agreement includes a $9.000 fee for JCI financing. TPW PROJECT MANAGEMENT COSTS This Agreement includes a $40,000 TPW Project Management fund. During the installation period, JCI will reimburse the City $40,000 for TPW project management services. City will invoice JCI for these services. CONTINGENCY FUND This Agreement includes a $54,000 contingency fund. Contingency fund may be utilized for additional work required during the implementation of this project. City must approve scope of work & cost of any contingency fund projects before JCI proceeds with additional work. All unused contingency fund dollars will be returned to the City through a deduct change order. Johnson i� Controls Confidential and Proprietary 37 City of Fort Worth — Phase III Performance Contract Schedule 1.3 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, Incr Signature: Printed Name: Title: Date: 1 � nl� L_1A-- L..0 up& \o,Z, -2-c‘ S City of Fort Worth City of Fort Worth I Signature:AL c�-- Signature: Printed Name: Fernando Costa Title: Date: Printed Name: Greg 60,f2-5- ons Assistant City Manager Title: Acting Director, Transportation and Public Works (TPW) City of Fort Worth Signature: Printed Name: Amy Ramsey Title: Date: tr City of Fort Worth Signature: Printed Name: Marty Hendrix Assistant City Attorney / Title: City Secretary Date: Date: 1 R 7r. :5'u';7 L. Johnson NA' Controls Confidential and Proprietary 38 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 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 180 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 City will generate $14,790,414 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 City with the difference, as described in this Schedule. Such payment or credit shall be the sole and exclusive remedy of the City 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 City 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 I guarantee period. The frequency and the methods of reconciliation to be used during the Term shall be approved by the City 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 City modifies its method of billing during the Term, or if the City 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. Johnson �11/ Controls Confidential and Proprietary '1 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 4. CHANGES IN USE. The City agrees to notify JC1, 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 City 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 City fail to provide JCI with notice of any such change or condition, JC1 and City 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 City cancels or otherwise breaches the Planned Services Agreement Contract, this Assured Performance Guarantee Schedule shall automatically terminate. If the City 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 City may calculate an adjustment to the Project Benefits as set forth in paragraph 4 of this Schedule by sending written notice to the City. 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 City 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 City. Where shortfalls have occurred, JCI reserves the right, subject to the approval of the City, which shall not be unreasonably withheld, to implement additional operational improvements or conservation measures, at no cost to the City, that will generate additional Project Benefits in future years of the Term. 7. M&V APPROACH. Table 1 provides the M&V approach for each Utility Cost Reduction Measure (UCRM). Savings for the various UCRM's are calculated using industry standard energy savings methods. The measurement and verification of all electric and gas savings will be conducted using Option C (Utility Bill Comparison). The measurement & verification of all water/sewer savings will be conducted using a combination of Options A (Measured Specific Performance Guarantee) and Option C. Table 2 provides the water/sewer savings M&V method for each facility. Table 1: UCRM M&V Approach UCRM UCRM Description UCRM Detail M&V No. Approach 1 1.3 Lighting Improvements More efficient lighting, lighting controls C 2.3 HVAV Improvements More efficient HVAC equipment, premium efficiency C motors, VFD units, ventilation modifications 3.3 HVAV Control System `HVAC equipment scheduling, occupied & unoccupied C Improvements temperature setup/setbacks I 4.3 Water Conservation Low flow fixtures, drip bed irrigation A & C 1 5.3 Power Factor Correction Install power factor capacitors C Johnson OpI Controls Confidential and Proprietary 2 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Table 2: Water Conservation AM1&V Approach WA; MSPli Dept Facility Name Option C Option A TPW !Municipal Parking Garage l l 1 Police NW.FOB, N.Division HQ 1 Police NW.FOB, W.Division HQ, NPD.11 1 Police SE.FOB, S.Division HQ, NPD.09 1 Police SE.FOB, E.Division HQ, NPD.05 1 Police Police Administration 1 Fire Support Svcs. - Fire Alarm 1 Fire Battalion No.1, Fire Station No.04 1 Fire Battalion No.1, Fire Station No.10 1 Fire Battalion No.1, Fire Station No.17 1 Fire Battalion No.1, Fire Station No.21 1 Fire Battalion No.1, Fire Station No.28 1 Fire Battalion No.1, Fire Station No.29 1 Fire Battalion No.2, Fire Station No.01 1 Fire Battalion No.2, Fire Station No.02 1 Fire Battalion No.2, Fire Station No.08 1 Fire Battalion No.2, Fire Station No.14 1 Fire Battalion No.3, Fire Station No.06 1 Fire Battalion No.3, Fire Station No.11 1 Fire Battalion No.3, Fire Station No.12 1 Fire Battalion No.3, Fire Station No,13 1 Fire Battalion No.3, Fire Station No.15 1 Fire Battalion No.3, Fire Station No.18 1 Fire Battalion No.3, Fire Station No.19 1 Fire Battalion No.3, Fire Station No.40 1 Fire Battalion No.4, Fire Station No.03 1 Fire Battalion No.4, Fire Station No.07 1 Fire Battalion No.4, Fire Station No.20 1 Fire Battalion No.4, Fire Station No.22 1 Fire Battalion No.4, Fire Station No.24 1 Fire Battalion No.4, Fire Station No.33 1 Fire Battalion No.5, Fire Station No.16 1 Fire Battalion No.5, Fire Station No.23 1 Fire Battalion No.5, Fire Station No.26 1 Fire Battalion No.5, Fire Station No.30 1 Fire Battalion No.5, Fire Station No.32 1 Fire Battalion No.5, Fire Station No.36 1 Fire Battalion No.5, Fire Station No.39 1 Fire Battalion No.6, Fire Station No.09 1 Fire Battalion No.6, Fire Station No.25 1 Fire Battalion No.6, Fire Station No.31 1 Fire Battalion No.6, Fire Station No.35 1 Fire Battalion No.6, Fire Station No.37 1 Fire Battalion No.6, Fire Station No.44 1 Fire Support Svcs. - Vehicle Maint. 1 Fire Support Svcs. - Supply 1 Johnson Controls Confidential and Proprietary 3 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 Table 2: Water Conservation M&V Approach Dept Public Heath Parks & Community Services Parks & Community Services Parks & Community Services Ube MSIJU Facility Name Option C Option A lAnimal Care & Control Center 1 Comm.Svcs., Southside CC 1 Comm.Svcs., Andrew "Doc" Sessions Ctr. 1 Comm.Svcs., Fellowship Comer 1 Parks & Community Services Parks & Community Services Parks & Community Services Comm.Svcs., Northside CC 1 Comm.Svcs., Como CC 1 Comm,Svcs., North Tri-Ethnic CC 1 Parks & Community Services Comm.Svcs., Worth Heights CC 1 Parks & Community Services Comm.Svcs., Martin Luther King CC 1 Parks & Community Services SW Region, West District Park Operations Parks & Community Services SW Region, Fire Station CC 1 Parks & Community Services SW Region, R.D.Evans CC 1 Parks & Community Services SW Region, Thomas Place CC 1 1 Parks & Community Services SW Region, Highland Hills CC 1 Parks & Community Services SW Region, Greenbriar CC 1 Parks & Community Services SW Region, Southwest CC 1 Parks & Community Services SW Region, Central District Operations NA NA Parks & Community Services SW Region, Botanic Garden Center 1 Parks & Community Services SW Region, Rock Springs Ctr. for Education 1 Parks & Community Services NE Region, North District Park Operations 1 Parks & Community Services NE Region, Bertha Collins CC 1 Parks & Community Services NE Region, Diamond Hill CC 1 Parks & Community Services NE Region, Riverside CC 1 Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Parks & Community Services Public Library Public Library Public Library Public Library Public Library Public Library Public Library Public Library Public Library Public Library Public Library Code Compliance info.Systems & Services TPW Totals Johnson Controls NE Region, East District Park Operations NE Region, Eugene McCray CC 1 NE Region, Handley-Meadowbrook CC 1 NE Region, Hillside CC 1 NE Region, Sycamore CC 1 1 NE Region, Charles Haws Athletics Center 1 P&RM, Rolling Hills Service Center NA NA Branch Library, Wedgwood 1 Branch Library, Meadowbrook 1 Branch Library, Riverside 1 Branch Library, Northside 1 Branch Library, Seminary South 1 Branch Library, East Berry 1 Branch Library, Ridglea 1 Branch Library, Diamond Hill/Jarvis 1 Branch Library, Summerglen 1 Regional Library, Southwest 1 Regional Library, East 1 !Code Enforcement Administration 1 l 1 !Communications - Bldg. C l l 1 City Hall 1 33 55 Confidential and Proprietary 4 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 The following Exhibits are attached and made part of this Schedule: Exhibit 1 Exhibit 2 Exhibit 3 Exhibit 4 Exhibit 5 Exhibit 5 Exhibit 7 Exhibit 8 Annual Guaranteed Project Benefit Allocation Measured Specific Performance Guarantee (MSPG) Project Benefits Utility Bill Comparison Project Benefits This exhibit purposely left out of this agreement Unit Utility Rates and Costs Baselines, Pre -Retrofit Conditions, Models Post -Retrofit Conditions Responsibilities of JCI and the City Johnson �Jr I Controls Confidential and Proprietary 5 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 This Schedule is attached to and made a part of the Performance Contract between JOHNSON CONTROLS INC. and the CITY OF FORT WORTH. Johnson Cotrois, Inc Signature: Printed Name: �lS f� le 76- ‘JL 5-108 Date: City of Fort Worth Signature��-��� LL Printed Name: Fernando Costa Title: Assistant City Manager Date: 6/24/08 City of For111orth Signatures Printed Name: Amy Title: Assistant City Attorney Date: • ;�i �r-'�,'� v silt Cr;^n J e Johnson ArWAr Controls City of Fort Worth Signature: Printed Name: Ore Title: Acting Director, Transportation and Public Works (TPW) Date: City of Fort Worth Signature: Printed Name: ' Mart Title: Date: Hendrix City Secretary Confidential and Proprietary 6 City of Fort Worth — Phase IV Performance Contract ANNUAL GUARANTEED PROJECT BENEFIT ALLOCATION Year Installation Period 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Totals Guaranteed Utility Cost Savings $415,740 $944,814 $998,862 $1,022,977 $997,804 $1,023,389 $1,044,744 $1,071,884 $1,074,840 $1,103,629 $1,133,296 $723,836 $780,310 $812,728 $846,101 $795,460 $14,790,414 Total Guaranteed Project Benefits $415,740 $944,814 $998,862 $1,022,977 $997,804 $1,023,389 $1,044,744 $1,071,884 $1,074,840 $1,103,629 $1,133,296 $723,836 $780,310 $812,728 $846,101 $795,460 $14,790,414 Schedule 2.3 Exhibit I 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 November 30, 2009, then the calculation of savings for Year 1 will begin on December 1, 2009. If the Substantial Completion date is delayed for any reason, and Substantial Completion is actually achieved on a date subsequent to November 30, 2009, 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 December 15, 2009, then calculation of the savings for Year 1 will not commence until December 16, 2009. Johnson «4� Controls Confidential and Proprietary 1 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 Exhibit 2 MEASURED SPECIFIC PERFORMANCE GUARANTEE (MSPG) PROJECT BENEFITS In a Measured Specific Performance Guarantee (MSPG), the determination of Project Benefits is based upon the differences between Pre -Retrofit and Post -Retrofit equipment and/or operation. The key performance factors that impact the performance of pre -retrofit and post -retrofit equipment and/or operation are defined relative to each measure and are detailed in this exhibit. Certain key performance factors require a level physical inspection and/or measurement prior to and after project completion. The pre -retrofit factors and those requiring post -retrofit inspection and/or measurement are identified as such in this plan. These factors, the method of determination of post -retrofit factors, and the equations necessary to determine Project Benefits is mutually agreed upon by approval of this contract. An example of this would be defining a benchmark measurement of a lighting circuit for electrical demand (kW). Following the lighting improvements, a demand performance measurement would be made. The difference between the two demand measurements (benchmark and performance) is avoided demand. The ,avoided demand can be transformed into avoided kWh by using a mutually agreed upon facility lighting hours of operation and a count of the fixtures installed. Implementation of the City MSPG Option A savings program will be as follows: • JCI will implement water conservation measures during the installation period. • Performance Measurement Tasks, as described for each Option A Improvement Measure, will occur during construction and the first year of the guarantee. • Cost Avoidance Savings will be calculated based on methods described in this plan. By using Option A calculations, only savings generated by JCI retrofits will be claimed by JCI. JCI will not claim additions, renovations and facility improvements paid for and installed by the City. As your facilities continue to expand and grow, performance and energy savings tied to the JCI improvement will be clearly and plainly reported. The following details the Option A methodology for the City. Measurements: Before: JCI will utilize sample on -site water flow measurements at each facility to determine Pre -Retrofit equipment gallons per flush (GPF) and gallons per minute (GPM) usage. Uses per year (UPY), minutes per use (MPU), minutes per day (MPD), days per year (DPY), and flushes per year (FPY) were derived from site surveys and interviews with City personnel. For new Pedal Valves, JCI will install ten (10) small meters at various sites to determine Pre -Retrofit usage for all Pedal Valve installations. After. JCI will utilize sample on -site water flow measurements at each facility to determine Post -Retrofit equipment gallons per flush (GPF) and gallons per minute (GPM) usage. Except for new Pedal Valves, Post -Retrofit UPY, MPU, MPD, DPY & FPY will be the same at Pre -Retrofit. For new Pedal Valves, JCI will monitor the ten (10) small meters installed prior to the retrofits to determine Post -Retrofit usage for all Pedal Valve installations. Water heating savings are based on actual annual kgal savings and Pre -Retrofit hot water temperature difference & heating efficiency. Water heating gas heating efficiency is 75% and electric heating is 100%. Johnson ,�)(1 Controls Confidential and Proprietary 1 City of Fort Worth — Phase IV Performance Contract UTILITY BILL COMPARISON (UBC) PROJECT BENEFITS Utility Bill Comparison Savings Calculation Schedule 2.3 Exhibit 3 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 future 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 U BC methodology for the City. Johnson IJj- Controls Confidential and Proprietary 1 City of Fort Worth — Phase IV Performance Contract Utility Bill Comparison Guarantee A. Objectives Schedule 2.3 Exhibit 3 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 defined'l, 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 bad, 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 City 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, Di, Johnson '/l Controls Confidential and Proprietary 2 City of Fort Worth —Phase IV Performance Contract Schedule 2.3 Exhibit 3 D2, 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)+Dl *Ur+D2*U2+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 Toad consumption per unit of time (Utility Units/day), that part of the meter consumption that is independent of (cannot be correlated to) any of 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 (°F-day or °C-day) for the period being analyzed; TBR, TBc = Heating and Cooling degree-day base (or balance point) temperatures (°F 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 Toss = heat gain. DI = Coefficients for user defined variable I (1=1,2,3 for any one meter). These coefficients (or relationships) are determined when defining the Base Line. UI = Value of independent user variable I (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. where DDper kWbase = Offset_Coefficient + DD_ Coefficient x ( ) # Daysper kWbase = 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) Johnson OA Controls Confidential and Proprietary 3 City of Fort Worth — Phase IV Performance Contract DD(per) = degree days for the current bill period (heating or cooling) #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: Schedule 2.3 Exhibit 3 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 October 2005 to September 2006. 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: Johnson ` (I Controls Confidential and Proprietary 4 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 Exhibit 3 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. 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 City's Facilities are and will remain in full compliance with all applicable building codes, all equipment of City will be maintained in proper operating condition, and all- equipment of the City 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 City's equipment is not being maintained in proper operating condition or that the Citys 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 City'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 City under this Performance Contract. In the event City 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 City. 5c. City 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. Johnson Op Controls Confidential and Proprietary 5 City of Fort Worth - Phase IV Performance Contract UNIT UTILITY RATES AND COSTS Schedule 2.3 Exhibit 5 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 Annual Utility Escalation Rates table located at the end of this Exhibit. ELECTRIC UTILITY ACCOUNTS Facility Name Municipal Parking Garage NW.FOB, N.Division HQ NW.FOB, W.Division HQ, NPD.11 SE.FOB, S.Division HQ, NPD.09 SE.FOB, E. Division HQ, NPD.05 Police Administration Support Svcs. - Fire Alarm Battalion No.1, Fire Station No.04 Battalion No.1, Fire Station No.10 Battalion No.1, Fire Station No.17 Battalion No.1, Fire Station No.21 Battalion No.1, Fire Station No.28 Battalion No.1, Fire Station No.29 Battalion No.2, Fire Station No.01 Battalion No.2, Fire Station No.02 Battalion No.2, Fire Station No.08 Battalion No.2, Fire Station No.14 Battalion No.3, Fire Station No.06 Battalion No.3, Fire Station No.11 Battalion No.3, Fire Station No.12 Battalion No.3, Fire Station No.13 Battalion No.3, Fire Station No.15 Battalion No.3, Fire Station No.18 Battalion No.3, Fire Station No.19 Battalion No.3, Fire Station No.40 Battalion No.4, Fire Station No.03 Battalion No.4, Fire Station No.07 Battalion No.4, Fire Station No.20 Battalion No.4, Fire Station No.22 Battalion No.4, Fire Station No.24 Battalion No.4, Fire Station No.33 Battalion No.5, Fire Station No.16 Battalion No.5, Fire Station No.23 Battalion No.5, Fire Station No.26 Battalion No.5, Fire Station No.30 Battalion No.5, Fire Station No.32 Battalion No.5, Fire Station No.36 Service Address 901 Taylor St. 2500 N. Houston St. 3525 Marquita St. 3128 W. Bolt St. 5650 E. Lancaster Ave. 5650 E. Lancaster Ave. 350 W. Belknap St. 2930 W. Bolt St. 2954 Old Mansfield Rd. 3209 Hemphill St. 212 E. Felix St. 3507 S. Hills Ave 1300 Everman Pkwy. 6400 Westcreek Dr. 100 N. Pecan St. 705 Texas St. 1101 12th AVE 2737 Meadowbrook Dr. 121 University Dr. 400 Grand Ave. 120 NW 22nd St. 5333 Lea Crest Ln. 3100 Azle Ave. 1908 Carleton 2613 Carnation St. 8510 Spring St. 8513 Spring St. 4700 Ramey Ave. 925 Morrison St. 901 Woodhaven Blvd. 4849 Wilbarger St. 3101 Forest Ave. 14650 Statler Blvd. 5937 Geddes St. 3201 Portales Dr. 6124 S. Hulen St. 4416 Southwest Blvd. 10201 White Settlement Rd. 5045 Columbus Trail ESI ID 10443720005579830 10443720002973319 10443720005598988 10443720005581783 10443720002708019 10443720005592540 10443720005580946 10443720007923895 10443720002973195 10443720002972885 10443720002973133 10443720005582279 10443720002972947 10443720005582310 10443720005582713 10443720005582217 10443720008455856 10443720005582558 10443720005582341 10443720002972854 10443720002972978 10443720005582682 10443720005582496 10443720002973071 10443720005582465 10443720003496816 10443720003496785 10443720003498490 10443720005582372 10443720005582620 10443720005582527 10443720005582124 10443720005582093 10443720005582434 10443720005582403 10443720002973226 10443720005582248 10443720002973102 10443720002973009 10443720002973040 10443720006921913 Johnson ')i�� Controls Confidential and Proprietary 1 City of Fort Worth — Phase IV Performance Contract ELECTRIC UTILITY ACCOUNTS Facility Name 3attaiion No.5, Fire Station No.39 Battalion No.6, Fire Station No.09 Battalion No.6, Fire Station No.25 _ Battalion No.6, Fire Station No.31 Battalion No.6, Fire Station No.35 Battalion No.6, Fire Station No.37 Battalion No.6, Fire Station No.44 Support Svcs. — Vehicle Maint. Support Svcs. — Supply Animal Care & Control Center Comm.Svcs., Southside CC Comm.Svcs., Andrew "Doc' Sessions Ctr. Comm.Svcs., Fellowship Corner Comm.Svcs., Northside CC Comm.Svcs., Como CC Comm.Svcs., North Tri-Ethnic CC Comm.Svcs., Worth Heights CC Comm.Svcs., Martin Luther King CC SW Region, West District Park Operations SW Region, Fire Station CC SW Region, R.D.Evans CC SW Region, Thomas Place CC SW Region, Highland Hills CC SW Region, Greenbriar CC SW Region, Southwest CC SW Region, Central District operations SW Region, Botanic Garden Center SW Region, Rock Springs Ctr. for Education NE Regjn, North District Park Operations NE Region, Bertha Collins CC NE Region, Diamond Hill CC NE Region, Riverside CC NE Region, East District Park Operations NE Region, Eugene McCray CC NE Region, Handley-Meadowbrook CC NE Region, Hillside CC NE Region, Sycamore CC NE Region, Charles Haws Athletics Center P&RM, Rolling Hills Service Center Branch Library, Wedgwood Branch Library, Meadowbrook Service Address 7655 Oakmount Blvd. 2575 Polaris Dr. 3801 N. Main St. 4209 Longstraw Dr. 2201 Flight Line Rd 4705 Ray White Rd. 500 NW 38th St. 2920 W. Bolt St. 2900 W. Bolt St. 4900 Martin St. 963 E. Rosedale St. 201 5. Sylvania Ave. 1601 New York Ave. 1900 Homan Ave. 4900 Horne St. 2950 Roosevelt Ave. 3551 New York Ave. 5565 Truman Dr. 7151 Calmont Ave. 1601 Lipscomb St. 3200 Lackland Rd. 3240 Lackland Rd. 4129 Lafayette Ave. 1600 Glasgow Rd. 5200 Hemphill 6300 Welch Ave. 2901 Crestline Rd. 3220 Botanic Garden Blvd. 3220 Rock Springs Rd. 1700 Brennan Ave. 1501 Martin Luther King Fwy. Suite 1701 NE 36th St. 3700 E. Belknap St. 2300 Avenue H 4932 Wilbarger St. 6201 Beaty St. 1201 E. Maddox Ave. 2525 E. Rosedale Ave. 600 Congress St. 2525 Tappan Blvd. 3816 Kimberly Ln. 5650 Beaty St. Schedule 2.3 Exhibit 5 ESI ID 10443720008933565 10443720005582651 10443720005582155 10443720005582031 10443720007242765 10443720006073350 10443720005596508 10443720009587386 10443720006275937 10443720005582589 10443720006610146 10443720002971800 10443720005598461 10443720002971862 10443720002971924 10443720005579954 10443720002971738 10443720002971676 10443720005579768 10443720005579179 10443720005578497 10443720005578559 10443720006016095 10443720002970250 10443720005334246 10443720002970312 10443720005578280 10443720005574591 10443720005576761 10443720005576823 10443720005576854 10443720005574870 10443720005578125 10443720005578001 10443720005578187 10443720005576296 10443720008416702 10443720005578063 10443720002970374 10443720005578435 10443720005577598 10443720002969847 10443720005579334 10443720005579613 Johnson /�• Controls Confidential and Proprietary 2 City of Fort Worth — Phase IV Performance Contract ELECTRIC UTILITY ACCOUNTS Facility Name Branch Library, Riverside Branch Library, Northside Branch Library, Seminary South Branch Library, East Berry Branch Library, Rid9lea Branch Library, Diamond Hill/Jarvis Branch Library, Summerglen Regional Library, Southwest Regional Library, East Code Enforcement & Comm. Bldg C Service Address 2913 Yucca Ave. 601 Park St. 501 E. Bolt St. 4300 E. Berry St. 3628 Bernie Anderson Ave. 1300 NE 35th St. 4205 Basswood Blvd. 4001 Library Ln. 6301 Bridge St. 715 Texas St. ELECTRICITY RATE SCHEDULE ANALYSIS Schedule 2.3 Exhibit 5 ESI ID 10443720005579675 10443720002971459 10443720002971583 10443720002971521 10443720005579396 10443720005579272 10443720007714211 10443720005579551 10443720008811241 10443720005580760 For all electric accounts, utility bill audit was performed on recent City electric bills for the period of OCT05-SEP06. As directed by the City, avoided cost TDU Delivery Charges were determined by subtracting the current Retail Electric Provider (REP) Supply Contract rate of $0.06537 per kWh from the total bill charges during the utility billing history of OCTO5-SEP06. Current REP is Reliant Energy Solutions, Texas GLO Electric Sales Agreement, Term: JUNO5 through MAY09. 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. For new Fire Station #8, a more current base year of OCT06-SEPO7 was utilized. During this base year, this account was setup with a Commercial TXU rate. City is currently converting this account to the Reliant agreement. Avoided TDU Delivery Charges for Fire Station #8 will be calculated using the average TDU Delivery Charge for all facilities. The following tables indicate electric $/kWh charges which will be utilized for savings calculations at each facility. Johnson '/�% (1 Controls Confidential and Proprietary 3 City of Fort Worth - Phase IV Performance Contract Facility Municipal Parking Garage North Division HQ W Div HQ PD #11 S Div HQ PD #09 E Div P D #05 Police Administration Support Services - Fire Alarm Fire Station No. 04 Fire Station No. 10 Fire Station No. 17 Fire Station No. 21 Fire Station No. 28 Fire Station No. 29 Fire Station No. 01 Fire Station No. 02 Fire Station No. 08 Fire Station No. 14 Fire Station No. 06 Fire Station No. 11 Fire Station No. 12 Fire Station No. 13 Fire Station No. 15 Fire Station No. 18 Fire Station No. 19 Fire Station No. 40 Fire Station No. 03 Fire Station No. 07 Fire Station No. 20 Fire Station No. 22 Fire Station No. 24 Fire Station No. 33 Fire Station No. 16 Fire Station No. 23 Fire Station No. 26 Fire Station No. 30 Fire Station No. 32 Fire Station No. 36 Fire Station No. 39 Fire Station No. 09 Fire Station No. 25 Fire Station No. 31 Fire Station No. 35 Fire Station No. 37 Fire Station No. 44 Support Services - Vehicle Maintenance Support Services - Supply Electric $/kWh Charges Annual Electric (kWh) 384,012 171,981 337,040 357,696 309,802 4,217,850 11,826 88,960 120,036 86,831 109,240 95,740 90,684 125,307 301,600 240,318 115,560 88,320 84,840 102,072 84,600 98,913 62,562 94,617 126,846 102,840 78,600 59,928 95,120 134,640 132,680 102,520 110,076 119,924 104,328 128,888 83,484 137,592 107,424 100,800 110,528 202,086 126,717 50,816 117,471 137,520 Annual Electric ($) $30, 556 $14,324 $27,366 $30,508 $25,271 $322,818 $1,166 $7,833 $10,094 $7,552 $9,196 $8,363 $7,975 $10,572 $24,999 $32,167 $9,655 $7,695 $7,575 $8, 782 $7,599 $8,668 $5,761 $8,210 $13,920 $8,651 $7,002 $5,361 $8,194 $11,424 $11,136 $8,753 $9,373 $10,270 $9,083 $13,576 $7,349 $11,535 $9,236 $8,610 $10,498 $16,549 $10,229 $5,166 $12,381 $13,218 Schedule 2.3 Exhibit 5 TDU REP Supply Total Charges Charges Charges ($/kWh) ($/kWh) ($/kWh) $0.01420 $0.06537 $0.07957 $0.01792 $0.06537 $0.08329 $0.01583 $0.06537 $0.08120 $0.01992 $0.06537 $0.08529 $0.01620 $0.06537 $0.08157 $0.01117 $0.06537 $0.07654 $0.03323 $0.06537 $0.09860 $0.02268 $0.06537 $0.08805 $0.01872 $0.06537 $0.08409 $0.02160 $0.06537 $0.08697 $0.01881 $0.06537 $0.08418 $0.02198 $0.06537 $0.08735 $0.02257 $0.06537 $0.08794 $0.01900 $0.06537 $0.08437 $0.01752 $0.06537 $0.08289 $0.01853 $0.06537 $0.08390 $0.01818 $0.06537 $0.08355 $0.02176 $0.06537 $0.08713 $0.02392 $0.06537 $0.08929 $0.02067 $0.06537 $0.08604 $0.02445 $0.06537 $0.08982 $0.02226 $0.06537 $0.08763 $0.02671 $0.06537 $0.09208 $0.02140 $0.06537 $0.08677 $0.04437 $0.06537 $0.10974 $0.01875 $0.06537 $0.08412 $0.02371 $0.06537 $0.08908 $0.02409 $0.06537 $0.08946 $0.02077 $0.06537 $0.08614 $0.01948 $0.06537 $0.08485 $0.01856 $0.06537 $0.08393 $0.02001 $0.06537 $0.08538 $0.01978 $0.06537 $0.08515 $0.02027 $0.06537 $0.08564 $0.02169 $0.06537 $0.08706 $0.03996 $0.06537 $0.10533 $0.02266 $0.06537 $0.08803 $0.01846 $0.06537 $0.08383 $0.02061 $0.06537 $0.08598 $0.02005 $0.06537 $0.08542 $0.02961 $0.06537 $0.09498 $0.01652 $0.06537 $0.08189 $0.01535 $0.06537 $0.08072 $0.03629 $0.06537 $0.10166 $0.04003 $0.06537 $0.10540 $0.03075 $0.06537 $0.09612 Johnson Controls Confidential and Proprietary 4 City of Fort Worth - Phase IV Performance Contract Facility lAnimal Care and Control 1 Southside Community Center Andrew "Doc" Sessions Community Center Fellowship Corner Community Center 1 Northside Community Center 1Como Community Center North Tri-Ethnic Community Center Worth Heights Community Center Martin Luther King Community Center West District Park Operations 1 Fire Station Community Center R. D. Evans Community Center Thomas Place Community Center Hjci hland Hills Community Center Greenbriar Community Center Southwest Community Center Central District Operations Botanic Gardens Center Rock Springs Center for Education North District Park Operations Bertha Collins Community Center Diamond Hill Community Center Riverside Community Center East District Park Operations E�cu ene McCray Community Center Handley-Meadowbrook Community Center [Hillside Community Center !Sycamore Community Center Charles Haws Athletic Center Rolling Hills Community Center IWed9ewood Library Meadowbrook Library Riverside Library Northside Library Seminary South Library East Berry Library Ridgelea Library Diamond Hill/Jarvis Library Summer9len Library Southwest Library East Library Code Enforcement & Comm. Bldg C Totals Electric $/kWh Charges Annual Annual Electric Electric (kWh) ($) 913,080 $71,706 324,900 $28,219 151,488 $15,821 69,678 $7,212 499,900 $42,431 429,912 $36,208 396,480 $35,469 344,844 $30,625 462,120 $39,588 47,208 $4,347 252,504 $21,894 312,200 . $28,113 90,072 $8,318 202,812 $18,389 257,040 $21,262 221,520 $21,372 45,012 $4,309 1,173,617 $96,251 317,880 $26,297 33,810 $3,504 209,700 $18,388 313,038 $26,396 282,150 $25,077 62,016 $5,464 217,578 $18,950 209,160 $18,646 182,362 $18,162 276,912 $24,121 312,996 $28,001 72,695 $6,784 136,413 $12,182 125,040 $11,019 181,161 $15,307 225,456 $18,878 141,438 $12,210 163,920 $14,148 209,112 $18,449 182,256 $15,595 265,680 $22,971 932,394 $77,867 506,145 $42,033 184,776 $16,418 22,827,167 $1,915,293 Average TDU Charge Schedule 2.3 Exhibit 5 TDU REP Supply Charges Charges ($/kWh) ($/kWh) $0.01316 $0.02148 $0.03907 $0.03813 $0.01951 $0.01885 $0.02409 $0.02344 $0.02030 $0.02671 $0.02134 $0.02468 $0.02698 $0.02530 $0.01735 $0.03111 $0.03036 $0.01664 $0.01736 $0.03827 $0.02232 $0.01895 $0.02351 $0.02274 $0.02173 $0.02378 $0.03422 $0.02174 $0.02409 $0.02795 $0.02393 $0.02275 $0.01912 $0.01836 $0.02096 $0.02094 $0.02286 $0.02020 $0.02109 $0.01814 $0.01768 $0.02348 $0.01853 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 $0.06537 Total Charges ($/kWh) $0.07853 $0.08685 $0.10444 $0.10350 $0.08488 $0.08422 $0.08946 $0.08881 $0.08567 $0.09208 $0.08671 $0.09005 $0.09235 $0.09067 $0.08272 $0.09648 $0.09573 $0.08201 $0.08273 $0.10364 $0.08769 $0.08432 $0.08888 $0.08811 $0.08710 $0.08915 $0.09959 $0.08711 $0.08946 $0.09332 $0.08930 $0.08812 $0.08449 $0.08373 $0.08633 $0.08631 $0.08823 $0.08557 $0.08646 $0.08351 $0.08305 $0.08885 Johnson dNM Controls Confidential and Proprietary 5 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 Exhibit 5 The following are applicable electric rate tariffs for power factor penalties and determination of billing demand for transmission and distribution system charges. TARIFF FOR RETAIL DELIVERY SERVICE — TXU ELECTRIC DELIVERY COMPANY The following Section 5.5.5 is derived from Tariff for Retail Delivery Service, TXU Electric Delivery Company, Revision — Four, Effective Date -- August 30, 2004, and Revision — Two, Effective Date — July 15, 2006. Section 6.1.1 is 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 i5 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: For effective date August 30, 2004: Adjusted Billing Demand = piffling Demand x .95}1Power Factor For effective date July 15, 2006: (1) Calculation of Power Factor Adjusted NCP kW. The NCP kW applicable under the Monthly Rate section shall be modified by the following formula: Power Factor Adjusted Monthly NCP kW=(Actual Monthly NCP kW x 0.95)/Current Month Power Factor (2) Calculation of Power Factor Adjusted 4-CP kW. Each of the Retail Customer's monthly coincident peak kW demands used to calculate the Retail Customer's average 4 CP kW demand applicable under the Monthly Rate section shall be calculated using the following formula: Power Factor Adjusted Monthly CP kW =(Actual Monthly CP kW demand at the time of the ERCOT peak x 0.95)/Monthly Power Factor Power Factor Adjusted 4-CP kW=average of the Retail Customer's Monthly CP kW as adjusted for power factor if applicable. (3) Power Factor Adjusted Monthly NCP kW demands will be used in determining the Billing kW under the applicable tariff schedule. 6.1.1 Delivery System Charges Determination of Billing Demand for Transmission System Charges 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. Johnson '�)i- Controls Confidential and Proprietary 6 City of Fort Worth — Phase IV Performance Contract Determination of 4 CP kW Schedule 2.3 Exhibit 5 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 Billing Demand for Distribution System Charges 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. Johnson i')�� Controls Confidential and Proprietary 7 City of Fort Worth — Phase 1V Performance Contract Sample Electric Bill Municipal Parking Garage NAME OF UTILITY Schedule 2.3 Exhibit 5 Location: 901 Taylor Street Transmission -Distribution: TXU Electric Delivery Contract Acct No.: 4547444 Retail Electric Provider: Reliant Energy Solutions ESI ID No.: 10443720005579830 RATE SCHEDULE ANALYZED (S E PTO6) TXU Electric Delivery (TDU) Rate Code/Structure 16/G-Large:Secondary>10 kW, IDR Reliant Energy Solutions (REP) Texas GLO Agreement SUMMARY OF BILLING COMPONENT CHARGES TXU Electric Delivery: TDU Customer Charge TDU Metering Charge TDU Transmission Charge TDU Distribution Charge TDU System Benefit Fund TDU Nuclear Decommissioning * also reference Delivery Charge Riders TC, TRCF, EMC, SCUD,CMC Reliant Energy Solutions: Term: Oct 05 through Sept 06 $ 24.90 per month $ 16.65 per month IDR-metered $ 1.47 per 4CP-kW $ 3.55 per Dist. -kW Rider SBF $ 0.000655 per kWh Rider NDC $ 0.044 per Dist. -kW REP Energy Charge $ 0.06537 per kWh * other potential fees: ancillary charges, competition charges, discretionary service fees, material change AVOIDED COST OF ENERGY To BE USED IN CALCULATIONS Transmission -Distribution: TDU Delivery Charges Retail Electric Provider: REP Supply Charges AVOIDED COST OF DEMAND TO BE USED IN CALCULATIONS Unit Cost Unit Cost $ 0.01420 per kWh $ 0.06537 per kWh Transmission -Distribution: TDU Delivery Charges $ 0.00 per kW Retail Electric Provider: REP Supply Charges $ 0.00 per kW COMMENTS TDU Delivery Charge Calculation: ($30,556 / 384,012 kWh) - 0.06537 $/kWh = 0.01420 $/kWh Johnson i• Controls Confidential and Proprietary 8 City of Fort Worth - Phase [V Performance Contract NATURAL GAS UTILITY ACCOUNTS Facility Municipal Parking Garage _NW,FCB, N.Division HQ NW.FOB, W.Division HQ, NPD.11 SE. FOB, S. Division HQ, NPD.09 SE.FOB, E.Division HQ, NPD.05 Police Administration Battalion No.1, Fire Station No.04 LB_attalion Nod, Fire Station No.10 Battalion No.1, Fire Station No.17 Battalion No.1, Fire Station No.21 Battalion No.1, Fire Station No.28 Battalion No.l, Fire Station No.29 Battalion No.2, Fire Station No.01 Battalion No.2, Fire Station No.02 Battalion No.2, Fire Station No.08 Battalion No.2, Fire Station No.14 Battalion No.3, Fire Station No.06 Battalion No.3, Fire Station No.11 Battalion No.3, Fire Station No.12 Battalion No.3, Fire Station No.13 Battalion No.3, Fire Station No.15 Battalion No.3, Fire Station No.18 Battalion No.3, Fire Station No.19 Battalion No.4, Fire Station No.03 Battalion No.4, Fire Station No.07 Battalion No.4, Fire Station No.20 Battalion No.4, Fire Station No.22 Battalion No.4, Fire Station No.24 Battalion No.4, Fire Station No.33 Battalion No.5, Fire Station No.16 Battalion No.5, Fire Station No.23 Battalion No.5, Fire Station No.26 Battalion No.5, Fire Station No.30 Battalion No.5, Fire Station No.32 Battalion No.5, Fire Station No.36 Battalion No.5, Fire Station No.39 Battalion No.6, Fire Station No.09 Battalion No.6, Fire Station No.25 Battalion No.6, Fire Station No.31 Battalion No.6, Fire Station No.35 Battalion No.6, Fire Station No.44 I Support Svcs. -- Vehicle Maint. Support Svcs. - Supply Animal Care & Control Center Comm.Svcs., Southside CC Service Address 921 Taylor St. 2500 N. Houston St. 3525 Marquita St. 3128 W. Bolt St. 5650 E. Lancaster Ave. 350 W. Belknap St. 2954 Old Mansfield Rd. 3209 Hemphill 5t. 212 E. Felix St. 3507 S. Hill Ave. 1300 Everman Pkw 6400 Westcreek Dr. 100 N. Pecan St. 1013 Cherry St. 1301 W. Rosedale St. 2737 Meadowbrook Dr. 205 University Dr. 400 Grand Ave. 120 NW 22nd St. 5333 Lea Crest Ln. 3100 Azle Ave. 1908 Carleton 2613 Carnation Ave. 4700 Ramey Ave. 925 Morrison St. 901 Woodhaven Blvd. 4849 Wilbarger St. 3101 Forest Ave. 14650 Statler Blvd. 5937 Geddes St. 3201 Portaies Dr. 6124 S. Hulen St. 4416 Southwest Blvd. 10201 White Settlement Rd. 5045 Columbus Trail 7655 Oakmount Blvd. 2575 Polaris Dr, 4401 N. Main apt 3 s 4208 Longstraw Dr. 2251 Flight Line Rd. 4401 N. Main apt 20 s 2920 W. Bolt St. 2900 W. Bolt St. 4900 Martin St. 963 E. Rosedale St. Schedule 2.3 Exhibit 5 i Account # 80.179553.959784 80.179553.1234014 1 80.179553.925583 80.179553.997347 80.179553.1000550 80.179553.1046481 80.179553.944760 80.179553.1243155 80.179553.967676 80.179553.0986279 80.179553.1051291 80.179553.1106077 80.179553.1046444 80.179553.1225240 80.179553.1058886 80.179553.1010957 80.179553.1026647 80.179553.959841 80.179553.1055486 80.179553.973122 80.179553.969509 80.179553.1205273 80.179553.1073638 80.179553.1032583 80.179553.1124088 80.179553.1123970 80.179553.1032270 80.179553.1194709 80.179553.1206431 80.179553.1186742 80.179553.1196151 80.179553.1104112 80.179553.925148 80.179553.1200467 80.179553.481684 80.179553.163216 80.179553.993141 80.179553.1055520 80.179553.1085526 80.179553.1066025 80.179553.979054 80.1227527.997346 80.1227527.997345 80.179553.249619 80.179553.1006408 Johnson OA Controls Confidential and Proprietary 9 City of Fort Worth — Phase IV Performance Contract NATURAL GAS UTILITY ACCOUNTS Facility Comm.Svcs., Fellowship Corner Comm.Svcs. ■ Northside CC Comm.Svcs., Como CC Comm.Svcs., Worth Heights CC Comm.Svcs., Martin Luther King CC SW Region, West District Park Operations SW Region, Fire Station CC SW Region, R.D.Evans CC SW Region, Thomas Place CC SW Region, Highland Hills CC SW Region, Greenbriar CC SW Region, Southwest CC SW Region, Central District Operations SW Region, Botanic Garden Center SW Region, Rock Springs Ctr. for Education NE Region, North District Park Operations NE Region, Bertha Collins CC NE Region, Diamond Hill CC NE Region, Riverside CC NE Region, East District Park Operations NE Region, Eugene McCray CC NE Region, Handley-Meadowbrook CC NE Region, Hillside CC NE Region, Sycamore CC NE Region, Charles Haws Athletics Center P&RM, Rolling Hills Service Center Branch Library, Wedgwood Branch Library, Meadowbrook Branch Library, Riverside Branch Library, Northside Branch Library, Seminary South Branch Library, East Berry Branch Library, Ridglea Branch Library, Diamond Hill/Jarvis Regional Library, Southwest Regional Library, East City Hall Service Address 1601 New York Ave. 1201 NW 28th St. 4900 Horne St. 3551 New York Ave. 5565 Truman Dr. 7103 Calmont Ave. 1601 Lipscomb St. 3040 Lackland Rd. 4129 Lafayette Ave. 1600 Glasgow Rd. 5100 Hemphill St. 6301 Welch Ave. 2901 Crestline Rd. 3220 Botanic Garden Blvd. 1900 S. University 1700 Brennan Ave. 1601 Cypress St. 1701 NE 36th St. 3751 Maurice Ave. 2300 Avenue I 4932 Wilbarger St. 2700 Haynie St. 1201 E. Maddox Ave. 1320 S. Beach St. 1000 Calvert St. 2525 Joe B. Rushing Blvd. Apt M 3850 Kimberly Ln. 5650 Beaty St. 2913 Yucca Ave. 601 Park St. 501 Bolt St, 4300 E. Berry St. 3628 Anderson St. Apt. B 1300 NE 35th St. 4001 Library Ln. 6301 Bridge 5t. 1001 Monroe St. Schedule 2.3 Exhibits Account # 80.179553.1185544 80.179553.1055065 80.179553.920335 80.179553.1037621 80.179553.932886 80.179553.1199398 80.179553.1058555 80,179553.1195859 80.179553.1026274 80.179553.1229464 80.179553.967683 80.179553.1104868 80.179553.1204672 80.179553.1025753 80.179553.1025754 80.179553.964932 80.179553.1125308 80.179553.978360 80.179553.982609 80.179553.1024777 80.179553.1171026 80.179553.1015687 80.179553.1006498 80.179553.1025006 80.179553.0972990 80.179553.1210626 80.179553.1090649 80.179553.1015437 80.179553.1251809 80.179553.1225374 80.179553.1064324 80.179553.1211144 80.179553.1008003 80.179553.965428 80.179553.1059448 80.179553.1123710 80.179553.1046504 Johnson (I Controls Confidential and Proprietary 10 City of Fort Worth -- Phase IV Performance Contract NATURAL GAS UTILITY RATE SCHEDULE ANALYSIS Schedule 2.3 Exhibit 5 For all natural gas accounts, utility bill audit was performed on recent City natural gas bills for the period of OCTO5 — SEPO6. As directed by the City, avoided cost natural gas charges were determined by subtracting the base charges from the total bill charges during the utility billing history of OCTO5 — SEPO6. For new Fire Station #8, a more current base year of OCTO6-SEPO7 was utilized. Natural gas meter located at the Support Services — Vehicle Maintenance facility also serves the Support Services — Fire Alarm facility. Natural gas meter located at the Fire Station #02 facility also serves the Code Enforcement & Comm. Bldg C facilities. The following tables indicate natural gas $/MCF charges which will be utilized for savings calculations at each facility. Johnson 4:0 Controls Confidential and Proprietary 11 City of Fort Worth — Phase IV Performance Contract Natural Gas $/MCF Charges Schedule 2.3 Exhibit 5 Natural Natural Natural Gas Gas Gas Charges Facility (MCF) ($) ($/MCF) Municipal Parking Garage 1,732 $18,199 $10.393 North Division HQ 117 $1,528 $11.363 W Div HQ PD #11 275 $3,229 $11.020 S Div }-IQ PD #09 55 $771 $10.409 E Div PD #05 56 $875 $12.081 Police Administration 1,386 $13,797 $9.811 Support Services - Fire Alarm $11.281 Fire Station No. 04 246 $3,076 $11.697 Fire Station No. 10 391 $4,458 $10.894 Fire Station No. 17 301 $3,479 $10.899 Fire Station No. 21 325 $3,704 $10.786 Fire Station No. 28 218 $2,789 $11.883 Fire Station No. 29 295 $3,629 $11.629 Fire Station No. 01 581 $6,546 $10.925 Fire Station No. 02 211 $2,773 $12.202 Fire Station No. 08 529 $5,753 $10.500 Fire Station No. 14 496 $6,340 $12.382 Fire Station No. 06 307 $3,295 $10.086 Fire Station No. 11 263 $3, 085 $10.975 Fire Station No. 12 466 $5,336 $11.025 }Fire Station No. 13 298 $3,477 $11.002 1Fire Station No. 15 208 $2,436 $10.757 Fire Station No. 18 87 $1,134 $10.753 Fire Station No. 19 462 $5, 890 $12.319 Fire Station No. 40 NA NA NA Fire Station No. 03 658 $8,361 $12.405 Fire Station No. 07 282 $3,326 $11.090 1Fire Station No. 20 571 $7, 317 $12.467 Fire Station No. 22 243 $3,043 $11.706 Fire Station No. 24 341 $3,899 $10.852 Fire Station No. 33 369 $4,059 $10.462 Fire Station No. 16 389 $4,458 $10.950 Fire Station No. 23 275 $3,212 $10.958 Fire Station No. 26 324 $3,719 $10.866 Fire Station No. 30 465 $5,231 $10.823 Fire Station No. 32 217 $2,560 $10.883 Fire Station No. 36 268 $3,184 $11.140 Fire Station No. 39 328 $4,026 $11.669 Fire Station No. 09 395 $5,180 $12.611 Fire Station No. 25 474 $5,371 $10.912 Fire Station No. 31 333 $4,197 $12.008 Fire Station No. 35 655 $7,648 $11.373 Fire Station No. 37 NA NA NA Fire Station No. 44 370 $4,083 $10.499 Support Services - Vehicle Maintenance 564 $6,561 $11.281 Support Services - Supply 297 $3,570 $11.352 Johnson ;/�)�� Controls Confidential and Proprietary 12 City of Fort Worth — Phase IV Performance Contract Natural Gas $IMCF Charges Facility Animal Care and Control Southside Community Center Andrew "Doc" Sessions Community Center Fellowship Corner Community Center Northside Community Center Como Community Center North Tri-Ethnic Community Center Worth Heights Community Center Martin Luther Kin9 Community Center West District Park Operations Fire Station Community Center R. D. Evans Community Center 1 Thomas Place Community Center Highland Hills Community Center Greenbriar Community Center 'Southwest Community Center Central District Operations Botanic Gardens Center 1Rock Springs Center for Education !North District Park Operations Bertha Collins Community Center Diamond Hill Community Center Riverside Community Center l East District Park Operations fEgene McCray Community Center Handley-Meadowbrook Community Center Hillside Community Center iSycamore Community Center 1Charles Haws Athletic Center j Rolling Hills Community Center Wed9ewood Library Meadowbrook Library 1Riverside Library lNorthside Library 'Seminary South Library East Berry Library Lc91elea Library Diamond Hill/Jarvis Library Summer9len Library Southwest Library East Library Code Enforcement & Comm. Bldg C City Hall Totals Schedule 2.3 Exhibit 5 Natural I Natural Natural Gas Gas Gas Charges (MCF) ($) ($/MCF) 2,616 $30,159 $11.453 93 $1,270 $11.522 NA NA NA 117 $1,612 $12.081 542 $6,549 $11,717 340 $3,902 $10.893 NA NA NAI 474 $5,767 $11.748 492 $5,622 $11.024 232 $2,907 $11.675 116 $1,646 $12.479 485 $5,958 $11.875 56 $855 $11.724 75 $1,116 $12.234 300 $3,569 $11.235 231 $2,878 $11.600 291 $3,493 $11.321 1,547 $17,005 $10.864 2,244 $24,284 $10.733 26 $532 $12.828 304 $3,712 $11.558 1 226 $2,584 $10.555 222 $3,048 $12.836 230 $3,085 $12.550 129 $1,818 $12.554 198 $2,359 $10.912 248 $3,321 $12.576 79 $1,246 $13.260 1,022 $11,457 $11.016 297 $3,786 $12.079 75 $1,065 $11.554 120 $1,726 $12.729 175 $2,420 $12.694 509 $5,646 $10.702 121 $1,558 $11.236 140 $1,884 $12.039 148 $1,909 $11.558 211 $2,452 $10.680 NA NA NA 1,106 $12,082 $10.745 84 $1,255 $12.578 $11.629 7,644 $79,145 $10.328 40,759 $467,807 Johnson 010 Controls Confidential and Proprietary 13 City of Fort Worth — Phase IV Performance Contract Municipal Parking Garage NAME OF UTILITY Supply -Distribution: Sample Natural Gas Bill Atmos Energy RATE SCHEDULE ANALYZED (SEP06) 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 BE USED IN CALCULATIONS Supply -Delivery: All Demand Charges COMMENTS Avoided Cost of Energy Calculation: ($18,199 — ($16.54 x 12 months)) / 1732 IMF = 10.393 $/MCF Schedule 2.3 Exhibit 5 Address: 913 Taylor Street Account No.: 80.179553.959784 Rate Schedule 8, Rate C - Commercial $ 15.50 per month 0.0-30.0 mcf $ 0.78940 per mcf 30.1-350.0 mcf $ 0.53940 per mcf >350.0 mcf $ 0.28940 per mcf Monthly Variable $ per mcf Monthly Variable +l- $ per mcf Monthly Variable +l- $ per mcf $ 0.045650 per $ $ 0.020370 per $ $ 10.393 per mcf Johnson ,- Controls Confidential and Proprietary 14 NA City of Fort Worth - Phase IV Performance Contract WATER/SEWER UTILITY ACCOUNTS Facility Municipal Parking Garage NW.FOB, N.Division HQ NW.FOB, W.Division HQ NPD.11 SE.FOB, S.Division HQ, NPD.09 SE.FOB, E.Division HQ, NPD,05 Police Administration Battalion No.1, Fire Station No.04 Battalion No.1, Fire Station No.10 Battalion No.1, Fire Station No.17 Battalion No.1, Fire Station No.21 Battalion No.1, Fire Station No.28 1 Battalion No.1, Fire Station No.29 Battalion No.2, Fire Station No.01 Battalion No.2, Fire Station No.02 Battalion No.2, Fire Station No.08 Battalion No.2. Fire Station No.14 Battalion No.3, Fire Station No.06 Battalion No.3, Fire Station No.11 Battalion No.3, Fire Station No.12 Battalion No.3, Fire Station No.13 Battalion No.3. Fire Station No.15 Battalion No.3, Fire Station No.18 Battalion No.3, Fire Station No.19 I Battalion No.3, Fire Station No.40 Battalion No.4, Fire Station No.03 Battalion No.4, Fire Station No.07 Battalion No.4, Fire Station No.20 Battalion No,4, Fire Station No.22 Customer 545 331959 251467 217923 42905 5385 823 77571 151691 151021 Location 540 320790 243244 210712 41 638 5314 818 75044 146660 146014 150559 145564 207309 200448 Meter 96387182P 94509279P M04209719 M03219637 M03220386 1120701 M03302196 97424791P 01550574M 12135437B 12135437B 94678368P 97443853P Meter Size 1 1/2" 1" 1 1/2" 1" 1 1/2" 6" 2" 1 1/2" 1►► 1 1/2" 1 1/2" 1 1/2" 1 1/2" Service Type Water Water Water Water Water Water Water Water Water Water Water Water Water 122671 118430 M04331425 171357 i 165790 M04339233 1457 1440 M04459658 5327 5256 70001792 12457 12150 E17353782 M04444125 12457 468384 M03360558 37835 36842 M03375888 297591 287954 E17305987 332331 321146 02972311M 331007 319866 E17353901 325159 314232 M03196188 320185 309556 94598400P 307129 297076 25474422R 29787 29044 E15658312 727879 388182 98402474P 86103 83244 94509126P 55531 53778 E17353887 52807_ 51158 93514803P 94105 91036 96424492P 1 1/2" 2" 2" 4" 2" 1 1/2" 2" 1 1/2" 1 1/2" 2" 2" 2" 1 1/2" 3/4 ■► 2" 1" 2" 2" 1 1/2" 2" Water Water Water Water Water Yard Water Water Water Water Water Water Water Water Water Water Water Water Water Water Service Address 319 10th St. 2500 Houston St. 3525 Marquita Dr. 3128 Bolt St. 701 Weiler Blvd 350 W. Belknap St. 2954 Old Mansfield Rd. 2804 Lipscomb St. 3209 Hemphill St. 200 E. Felix St. 3501 South Hills Ave. 1224 Evermankennedale Rd. 6400 Westcreek Dr. 601 E Weatherford St. 1000 Cherry St. 1100 Lake St. 1101 12th Ave. 2737 Meadowbrook Dr. 121 University Dr. 400 Grand Ave. 2200 Ellis Ave. 5333 Lea Crest Ln. 3100 Azle Ave. 1908 Carleton Ave. 2617 Carnation Ave. 8510 Spring St. 4700 Ramey Ave. 925 Morrison Dr. 901 Woodhaven Blvd. 4849 Wilbarger St. Schedule 2.3 Exhibit 5 Johnson �1'ri� Controls Confidential and Proprietary 15 City of Fort Worth — Phase IV Performance Contract Facility Battalion No.4, Fire Station No.24 Battalion No.4, Fire Station No.33 Battalion No.5, Fire Station No.16 Battalion No.5, Fire Station No.23 Battalion No.5, Fire Station No,26 Battalion No.5, Fire Station No.30 Battalion No.5, Fire Station No.32 Battalion No.5, Fire Station No.36 Battalion No.5, Fire Station No.39 Battalion No.6, Fire Station No.09 Battalion No.6, Fire Station No.25 Battalion No.6, Fire Station No,31 Battalion No.6, Fire Station No.35 Battalion No.6, Fire Station No.37 Battalion No.6, Fire Station No.44 Support Svcs, - Vehicle Maint. Support Svcs, - Supply Animal Care & Control Center Comm.Svcs,, Southside CC Comm.Svcs., Andrew "Doc" Sessions Ctr. Comm.Svcs., Fellowship Corner Comm.Svcs., Northside CC Comm.Svcs., Como CC Comm.Svcs., North Tri-Ethnic CC Comm.Svcs., Worth Heights CC Customer I Location # # 65963 57261 61849 61851 266215 253917 232169 274777 291287 662135 852303 367535 343357 356273 344403 664279 343373 217917 217915 295437 121653 20167 131017 313871 270401 340307 121661 63830 55434 59866 59868 257402 245598 224508 265738 Meter 96465480P 97512387P 01255061 M04268523 M04268514 97801376P M03376975 98390326P 12135449E 281774 M04269488 98390307P 373270 98390308P 98390291P 412720 M03115386 354924 01327772M 331724 M04222498 344152 03005495M 89543183 332748 93591237P 373476 98449028P 331740 96424532P 210706 92568197P 210704 M03219643 369538 97471903P 117468 01107498 19786 126606 303576 261458 328814 117476 97544148P 97801102P M04444134 E17353902 M04339321 89543182 Meter Size 2" 2" 8" 2" 2" 1 1/2" 2" 1 1/2" 1 1/2" 1 1/2" 1 1/2" 1 'I2" 1 1/2" 2" 2" 1 1/2 1 1/2" 3►► 2" 2" 2" 1 '/z ►► 1" 2" 3►► 2" 1" 1 1/2 ►► 2" 2" 3" Service Type Water Yard Water Water Water Water Water Water Water Water Water Yard Water Yard Water Water Water Water Yard Water Water Water Water Water Water Water Water Water Water Water Water Service Address 3101 Forest Ave. 14650 Statler Blvd. 5937 Geddes Ave. 3201 Portales Dr. 6200 Wheaton Dr. 4416 Southwest Blvd, 10201 White Settlement Rd. 5045 Columbus TrI. 7655 Oakmont Blvd. 2601 Polaris Dr. 3801 N, Main St., H9r. 35 4209 Longstraw Dr 2251 Flight Line Rd. 4701 Ray White Rd. 4017 Falcon Way W, 2908 W Bolt St. 2900 W Bolt St, 4900 Martin St, 1098 New York Ave. 201 S Sylvania Ave. 1601 New York Ave. 1901 Harrington Ave. 4928 Horne St. 2950 Roosevelt Ave. 3551 New York Ave. Schedule 2.3 Exhibit 5 Johnson /�)tvl Controls Confidential and Proprietary 16 City of Fort Worth — Phase IV Performance Contract Faciljy Comm,Svcs., Martin Luther King CC SW Region, West District Park Operations ' SW Region, Fire Station CC SW Region, R.D.Evans CC SW Region, Thomas Place CC SW Region, Highland Hills CC SW Region, Greenbriar CC SW Region, Southwest CC SW Region, Central District Operations SW Region, Botanic Garden Center SW Region, Rock Springs Ctr. for Education NE Region, North District Park Operations NE Region, Bertha Collins CC NE Region, Diamond Hill CC NE Region, Riverside CC NE Region, East District Park Operations NE Region, Eugene McCray CC NE Region, Handley- Meadowbrook CC NE Region, Hillside CC NE Region, Sycamore CC NE Region, Charles Haws Athletics Center Customer Location Meter Meter Service # # # Size _ Type 88481 85566 01327773M 2" Water 5557 Truman Dr. 670259 243112 02532256M 2" Water 9689 9508 M04554184 3/4" Water 263961 255208 E 17353892 2" Water 306017 295994 M04459744 2" Water 150845 145848 98420129 3" Water 201609 194862 02972633M 1 1/2" Water 235777 228042 M03360657 2" Water 295425 285816 01689750M 1" Water 295441 285834 02690020M 2" Water 295451 285842 M05375586 2" Water 343909 332260 97447967P 2" Water 3035 3988 5112837T 3/4" Water 352367 340412 93514808P 1 1/2" Water 26333 25716 97801377P 1 1/2" Water 82467 79764 M03390324 3/4" Water 02699044M 2" Water 791919 401406 02699051M 2" Yard 12223030E 1 1/2" Water 65623 63502 02699051M 2" Yard 131911 127488 96372026P 2" Water 131911 413554 02731299M 2" Water 78337 75786 96402374P 2" Water 295515 285906 M03320481 2" Water Service Address 7151 Calmont Ave. 1603 Lipscomb St. 3200 Lackland Rd. 4201 Lafayette Ave. 1600 Glasgow Rd. 1116 Greenbriar Rec. Ctr. 6300 Welch Ave. 2900 Crestline Rd. 3220 Botanic Garden Blvd. 8 Botanic Garden Blvd. 1700 Brennan Ave. 1501 Martin Luther King Fwy. 3712 Weber St. 3716 E Belknap St, 1429 Withers St. 4932 Wilbarger St. 2700 Haynie St.. 1201 E. Maddox Ave. 1320 S. Beach St. 801 Calvert St. Schedule 2.3 Exhibit 5 Johnson '/�)��� Controls Confidential and Proprietary 17 City of Fort Worth — Phase IV Performance Contract Facility Branch Library, Wedgwood Branch Library, Meadowbrook Branch Library, Riverside Branch Library, Northside Branch Library, Seminary South Branch Library, East Berry Branch Library, Ridglea Branch Library, Diamond Hill/Jarvis Branch Library, Summerglen Regional Library, Southwest Regional Library, East City Hall Customer Location Meter Meter Service # # # Size Type 219549 212320 M04459756 2" Water 219547 212318 97443835P 11/2" Water 64703 62632 M03226021 2" Water 64953 62876 97443792P 11/2" Water 729107 27522 02527160M 1" Water 28203 27524 96371949P 1 1/2" Water 336395 325086 E17353895 1 1/2" Water 149559 144596 02417327M 2" Water 149557 144594 98440877P 1 1/2" Water 112383 108582 02849566M 2" Water 112381 108580 02972283M 2" Yard 271409 262450 E17306001 1 1/2" Water 271407 262448 M 042213 66 1 1/2" Water 350243 338358 97471788P 2" Water 729101 338356 92568196P 12" Yard 717147 383330 02532439M 2" Water 98390178P 1 1/2" Yard 206275 199466 M04198059 2" Water 202837 196064_ A16985076 4" Water 575851 362494 02849823M 1 1/z" Water 598905 365642 95415791P 2" Yard 871 864 1038448M 2" Water 873 866 9541565P 2" Water 491 486 M03218705 3" Water Service Address 3816 Kimberly Ln. 3820 Kimberly Ln. 5650 Beaty St. 2800 Stark St. 2913 Yucca Ave. 601 Park St. 501 E. Bolt St. 3200 Griggs Ave. 4300 Berry St. 6350 Waverly Way 3628 Bernie Anderson Ave. 3608 Decatur Ave. 4205 Basswood Blvd. 4800 Briarhaven Rd 4001_Library Ln. 6301 Bridge St. 301 Texas St. 303 Texas St. 307 Texas St. Schedule 2.3 Exhibit 5 Johnson / s' Controls Confidential and Proprietary 18 City of Fort Worth -- Phase IV Performance Contract WATER/SEWER UTILITY RATE SCHEDULE ANALYSIS Schedule 2.3 Exhibit 5 For all water & sewer accounts, utility bill audit was performed on recent City water/sewer bills for the period of OCT05 — SEP06. Two City of Fort Worth Water Department rate structures were in effect during this time period: 2005 (OCT05-DEC05) and 2006 (JAN06-SEP06). For new Fire Station #8, a more current base year of OCT06-SEP07 was utilized. For Southwest Regional Library, Customer # 202837, an earlier base year of JUN05 — MAY06 was utilized (due to incorrect readings during the period of JUN06 — SEP06). As directed by the City, avoided cost water/sewer charges were determined using the following City of Fort Worth Water Department new rate structures which became effective January 1, 2008. City of Forth Water Department 2008 Water & Sewer Consumption Rates Water $2.01 / ccf Wastewater $3,16 / ccf Irrigation (0-100 ccf) $2.47 / ccf Irri9ation (> 100 ccf) $2.91 1 ccf Johnson �r � Controls Confidential and Proprietary 19 City of Fort Worth — Phase IV Performance Contract Municipal Parking Garage NAME OF UTILITY Supply -Distribution: Sample Water/Sewer Bill Fort Worth Water Dept Schedule 2.3 Exhibit 5 Address: 319 W. 10th St. Account N o : Location No: 545 540 RATE SCHEDULE ANALYZED (SEP06) Fort Worth Water Dept: Commercial in Fort Worth SUMMARY OF BILLING COMPONENT CHARGES Fort Worth Water Dept: Customer Charge -Water 1 1/2" meter $ 14.50 per month Customer Charge -Sewer $ 4.50 per month Fire Line Fee NA Water Consumption Charge $ 1.97 per ccf Sewer Consumption Charge $ 2.77 per ccf Irrigation Consumption Charge NA Blowdown Consumption Charge NA AVOIDED COST To BE USED IN CALCULATIONS (JAN08) Water $ 2.01 per ccf Sewer $ 3.16 per ccf Irrigation NA Blowdown NA Johnson /)k - Controls Confidential and Proprietary 20 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 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. i Notes: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 0% 0% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 15 3% 3% 1. According to DOE historical data, consumer prices for retail electricity increased an average of 5.5% per year from 1970—2001. 2. As defined earlier in this Schedule, for all UCRMs that generate kW demand savings, avoided cost includes TDU $/kWh charges. Johnson '/1 Controls Confidential and Proprietary 21 City of Fort Worth - Phase IV Performance Contract BASELINES, PRE -RETROFIT CONDITIONS, MODELS Repression Analysis - Electric & Natural Gas Baselines Municipal Parking Garage Project FTWP4 Meter: Municipal Park Gar E From To 09/29/05 10/27/05 10/28/05 11/29/05 11/30/05 12/28/05 12/29/05 01/26/06 01/27/06 02124/06 02/25/06 03/28/06 03/29/06 04/27/06 04/28/06 05/26/06 05/27/D6 06/27/06 06/28/06 07/27/06 07/28106 08/28/06 08/29106 09/27/06 Sum/AveragelMax # Days 29 33 29 29 29 32 30 29 32 30 32 30 364 Reading lncl? 30,096 34,164 25,236 25,992 26,748 31,716 29,160 32,508 39,564 37,800 41,364 29,664 384,012 El NI 0 Ei 0 El Ei Ei El Site: Municipal Parking Garg Unit: Qty OnPk (kWh) HDD CDD Offset 52.0 198.0 184.0 504.0 281.0 446.0 211.0 7.0 0.0 0.0 0.0 0.0 0.0 1685.0 75.0 5.0 4.0 3.0 69.0 235.0 330.0 595.0 657.0 819.0 406.0 3396.0 Schedule 2.3 Exhibit 6 Area: Municipal Parking Garg Account: 10443720005579830 Baseline Deviation 29,938-0.5% - 32,078 -6.1 % - 27,384 8.5% - 27,371 5.3% - 27,358 2.3% - 31,057 -2.1% 31,370 7.6% - 31,685 -2.5% - 38,018 -3.9% - 36,955 -2.2% - 40,983 -0.9°/° 33,633 13.4% - 387,831 0% +1- 5.6% Municipal Park Gar E (Account # 10443720005579830): Tuning Period is 364 days from 9/29/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 941.99 x #Days + 13.23 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +I 5.6%. The underlying regression has a R2=0.759 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exiuded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX fora 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Municipal Park Gar G From To D9/29/05 10/15/05 11/03/05 12/03/05 01/06/06 02/03/06 03/D7/06 04/06/06 05/06/06 06/07/06 07/07/06 08/08/06 Sum/Average/Max 10/14/05 11/02/05 12/02/05 01/05/06 02/02/06 03/06/D6 04/05/06 05/05/06 06/06/06 07/06/D6 08/07/06 09/07/06 # Days 16 19 30 34 28 32 30 30 32 30 32 31 344 Reading 167 194 259 181 223 2DD 108 143 111 109 37 1,732 Site: Municipal Parking Garg Unit: Qty OnPk (MCF) HDD CDD Offset 7.0 65.0 214.0 510.0 281.0 435.0 166.0 7.0 0.0 0.0 0.0 ❑ 0.0 1685.0 138.0 62.0 73,0 9.0 0.0 27.0 108.0 243.0 446.0 567.0 771.0 702.0 3146.0 Area: Municipal Parking Garg Account: 80.179553.0959784-9 Baseline Deviation 61 0.0% 88 -47.5% 168 -13.2% 263 1.4% 179 -1.1% 235 5.4% 155 -22.3% 113 4.4% 118 -17.3% 111 -0.2% 118 8.5% 115 209.5% 1,724 0.2% +1- 7.4% Municipal Park Gar G (Account # 80.179553.0959784-9): Tuning Period is 344 days from 9/29/2005 until 91712006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 3.69 x #Days + 0.27 x HtgDD The Baseline Equation has a Net Mean Bias of 0.2% and a Monthly Mean Error of +/-7.4%. The underlying regression has a R2=0.949 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' 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°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson aWO Controls Confidential and Proprietary I From 10/13/05 11/11/05 12/ 13/05 01/15/06 02/12/06 03/15/06 04/13/06 05/16/06 06/16/06 07/14/06 08/17/06 09/14/06 Sum/Average/Max From 09/17/05 10/18/05 11/16/05 12/15/05 01/18/06 02/16/06 03/17/06 04/19/06 05/18/06 06/17/D6 07/19/06 08/17/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract NW.FDB. N.Division Hq Project: FTWP4 Meter: North Division HDQ E To 10/17/05 11/15/05 12/14/05 01/17/06 02/15/06 03/16/06 04/18/06 05/17/06 06/16/06 07/18/06 08/16106 D9/18/06 # Days Reading Ind? 31 1 8, 027 29 12,681 29 8,928 0 34 10,161 0 29 8,712 0 29 10,800 0 33 14,049 29 13,311 0 30 17,919 0 32 19,710 29 19,125 El 33 18,558 t2 367 171,981 Site: North Division HDQ Unit: Qty OnPk (kWh) HDD CDD Offset 7.0 75.0 459.0 370.0 353.0 271.0 146.0 4.0 0.0 0.0 0.0 0.0 1685.0 419.0 111.0 4.0 6.0 3.0 68.0 185.0 223.0 548.0 645.0 724.0 626.0 3562.0 Schedule 2.3 Exhibit 6 Area: North Division HDQ Account: 10443720002973319 Baseline Deviation 16,485 12,078 10,805 12,683 10,793 11,566 14,442 13,411 17,649 19,546 19,373 19,690 178,522 -8.6% -4.8% 21.0% 24.8% 23.9% 7.1% 2.8% 0.8% -1.5% -0.8% 1.3% 6.1% 0% +/- 4.9% North Division HDQ E (Account # 10443720002973319): Tuning Period is 367 days from 9/17/2005 until 9/18/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 370.94 x #Days + 11.9 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-4.9%. The underlying regression has a R2=0.937 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F dayslday 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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: North Division HDQ Gas To 11/10/05 12/12l05 01/14/06 02/11/06 03/14/06 04/12/06 05/15/06 06/15/06 07/13/06 08/16/06 09/13/06 10/13/05 Site: North Division HDQ Area: North Division HDQ Unit: Qty OnPk (MCF) Account: 80.179553.1234014-4 # Days Reading lncl? HDD CDD Offset Baseline Deviation 29 5 0 68.0 135.0 - 7 38.8% 32 28 ❑x 439.0 20.0 - 29 3.7% 33 20 0 370.0 6.0 25 25.4% 28 14 0 328.0 0.0 - 22 57.9% 31 23 0 315.0 70.0 22 -5.9% 29 8 0 154.0 98.0 12 49.9°/0 33 4 ❑x 4.0 300.0 4 -10.2% 31 3 El 0.0 541.0 3 5.1% 28 3 El 0.0 528.0 - 3 -5.1% 34 3 ❑x 0.0 859.0 - 3 15.3% 28 3 0 0.0 557.0 - 3 -5.1% 30 3 © 7.5 311.0 3 16.4% 366 117 1685.5 3425.0 136 0.1% +1- 8.2% North Division HDQ Gas (Account # 80.179553.1234014-4): Tuning Period is 366 days from 10/13/2005 until 10113/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.1 x #Days + 0.06 x HtgDD The Baseline Equation has a Net Mean Bias of 0.1 % and a Monthly Mean Error of +l-5.2%. The underlying regression has a R2=0.995 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exiuded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-dayslday 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. Johnson ak�, Controls Confidential and Proprietary 2 City of Fort Worth - Phase IV Performance Contract NW.FOB, W.Division HQ. NPD.11 Project: FTWP4 Meter: W Division HDQ E From 09/22/05 10/21/05 11/19/05 12/20/05 01/20/06 02/18/06 03/21/06 04/21/06 05/20/06 06/21/06 07/21/06 08/19/06 Sum/Average/Max To # Days Reading lncl? 10/20/05 29 29,760 t 11 / 18/05 29 22,000 t 12/19/05 31 16,800 t 01/19/06 31 21,600 J 02/17/06 29 19,120 El 03/20/06 31 22,000 El 04/20/06 31 27,520 0 05/19/06 29 27,120 J 06/20/06 32 38,960 J 07/20/06 30 37,600 t 08/18/06 29 37,600 0 09/20/06 33 36,960 C] 364 337,040 Site: W Division HDQ PD #11 Unit: Qty OnPk (kWh) HDD CDD Offset 7.0 1070.0 130.0 670.0 508.0 308.0 279.0 502.0 369.0 363.0 283.0 583.0 105.0 866.0 4.0 961.0 0.0 1391.0 0.0 1380.0 0.0 1447.0 0.0 1412.0 1685.0 10953.0 Schedule 2.3 Exhibit 6 Area: W Division HDQ PD #11 Account: 10443720005598988 Baseline Deviation 30,457 2.3% 23,147 5.2% 17,284 2.9% 20,829 -3.6% 17,537 -8.3% 22,309 1.4% 27,481 -0.1% 28,465 5.0% 37,450 -3.9% 36,497 -2.9% 37,346 -0.7% 38,210 3.4% 337,012 0% +1- 3.7% W Division HDQ E (Account # 10443720005598988): Tuning Period is 364 days from 9/2212005 until 9120/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 375.99 x #Days + 18.27 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-3.7%. The underlying regression has a R2=0.982 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX fora 40°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Meter: W Division HDQ Gas From To 10/12/05 11/09/05 11/10/05 12/09/05 12/10/05 01 / 12/06 01 /13/06 02/09/06 02/10/06 03/13/06 03/14/06 04/10/06 04/11/06 05/ 11 /06 05/12/06 06/09/06 06/10/06 07/12/06 07/13/06 08/11/06 08/12/06 09/11/06 09/12/06 10/11/06 Sum/Average/Max Site: W Division HDQ PD #11 Unit: Qty OnPk (MCF) # Days Reading Ind? HDD CDD Offset 29 9 El 65.0 145.0 30 49 0 395.0 20.0 34 65 1 389.0 6.0 28 34 0 313.0 0.0 32 55 0 346.0 70.0 28 36 El 166.0 82.0 31 6 t1 4.0 283.0 29 6 El 0.0 448.0 - 33 3 t1 0.0 629.0 30 3 El 0.0 752.0 31 3 El 0.0 661.0 - 30 6 El 0.0 339.0 365 275 1678.0 3435.0 Area: W Division HDQ PD #11 Account: 80.179553.0925583-5 Baseline Deviation 14 59 59 47 53 27 5 5 5 5 5 5 288 50.2% 20.4% -9.5% 39.5% -4.4% -24.3% -9.0% -23.5 % 74.2% 58.3% 63.6% -20.8% 0% +1- 23.1 % W Division HDQ Gas (Account # 80.179553.0925583-5): Tuning Period is 365 days from 10/12/2005 until 10/1112006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.16 x #Days + 0.14 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-23.1 %. The underlying regression has a R2=0.95 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson 0A0 Controls Confidential and Proprietary 3 City of Fort Worth -- Phase IV Performance Contract SE.FOB. S.Division HQ, NPD.09 Project: FTWP4 Site: S Division HDQ PD #9 Meter: S Division HDQ PD #9 E Unit: Qty OnPk (kWh) From 09/27/05 10/26/05 11/24/05 12/23/05 01/25/06 02/23/06 03/24/06 04/26/06 05/25/06 06/25/06 07/26/06 08/25/06 Sum/Average/Max To 10/25/05 11/23/05 12/22/05 01/24/06 02/22/06 03/23/06 04/25/06 05/24/06 06/24/06 07/25/06 08/24/06 09/25/06 # Days 29 29 29 33 29 29 33 29 31 31 30 32 364 Reading 26,112 21,488 32,640 28,464 29,552 23,072 27,168 25,072 34,912 3 9, 056 39,744 30,416 357,696 Ind? 0 O 0 El 0 0 0 O 0 0 HDD 2.0 22.0 216.0 38.0 160.0 44.0 8.0 0.0 0.0 0.0 0.0 0.0 490.0 CDD Offset 549.0 302.0 49.0 150.0 70.0 - 258.0 597.0 634.0 953.0 1039.0 1123.0 - 873.0 6597.0 - Baseline 25,964 22,723 33,305 23,099 29,230 23,623 29,461 27,471 34,764 36,450 37,579 33,714 357,383 S Division HDQ PD #9 E (Account # 10443720005581783): Tuning Period is 364 days from 9/27/2005 until 9/25/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 518.57 x #Days + 80.12 x HtgDD + 19.61 x CIgDD Schedule 2.3 Exhibit 6 Area: S Division HDQ PD #9 Account: 10443720005581783 Deviation -0.6°/0 5.7% 2. VA, -18.8% -1.1% 2.4% 8.4% 9.6% -0.4% -6.7% -5.4% 10.8% -0.1°%+1-8.1% The Baseline Equation has a Net Mean Bias of -0.1 % and a Monthly Mean Error of +I-8.1 %. The underlying regression has a R2=0.837 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 53°F balance point. CIgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 53°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Meter: S Division HDQ PD #9 G From 10/14/05 11/11/05 12/11/05 01/17/06 02/17/06 03/15/06 04/13/06 05/16/06 06/17/06 07/15/06 08/16/06 09/14/06 Sum/Average/Max To 11/10/05 12/10/05 01/16/06 02/16/06 03/14/06 04/12/06 05/15/06 06116/06 07/14/06 08/15/06 09/13/06 10/13/06 # Days 28 30 37 31 26 29 33 32 28 32 29 30 365 Reading 3 9 10 7 9 4 3 2 2 2 2 2 55 [rid? 0 0 0 0 0 0 0 Q 0 0 O 0 Site: 5 Division HDQ PD #9 Unit: Qty OnPk (MCF) HDD CDD Offset 1.0 146.0 76.0 71.0 103.0 31.0 0.0 0.0 0.0 0.0 0.0 0.0 428.0 127.0 20.0 6.0 3.0 67.0 98.0 300.0 559:0 535.0 807.0 584.0 311.0 3417.0 Area: S Division HDQ PD #9 Account: 80.179553.0997347-9 Baseline Deviation 2 -21.3% 11 20.9% 7 -25.8% 7 -5.1% 8 -10.3% 4 4.3 h 3 -9.5% 3 31.7% 2 15.2% 3 31.7% 2 19.4% 2 23.5% 55 -0.5% +l- 23.7% 5 Division HDQ PD #9 G (Account # 80.179553.0997347-9): Tuning Period is 365 days from 10/14/2005 until 10/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.08 x #Days + 0.06 x HtgDD The Baseline Equation has a Net Mean Bias of -0.5% and a Monthly Mean Error of +/-23.7%. The underlying regression has a R2=0.9 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 52°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson Avit Controls Confidential and Proprietary 4 City of Fort Worth - Phase IV Performance Contract SE.FQB, E.Division HQ. NPD.05 Schedule 2.3 Exhibit 6 Project: FTWP4 Site: E Division HDQ PD #5 Area: E Division HDQ PD #5 Meter: E Division HDQ PD #5 E Unit: Qty OnPk (kWh) Account: 10443720002708019 From To # Days Reading Ind? HDD CDD Offset Baseline Deviation 10/01/05 10/31/05 31 24,696 0 64.0 105.0 22,664 -8.2% 11 /01 /05 12/01 /05 31 2 0, 484 ❑x 207.0 31.0 20,554 0. 3 % 12/02/05 12/30/05 29 17,124 ID 490.0 0.0 18,400 7.5% 12/31/05 01/30/06 31 19,572 ❑x 301.0 0.0 - 19,669 0.5% 01/31/06 02/28/06 29 16,476 0 444.0 0.0 18,400 11.7% 03/01/06 03/30/06 30 19,956 0 172.0 29.0 19,862 -0.5% 03/31/06 05/01/06 32 24,876 ❑x 7.0 125.0 23,869 -4.0% 05/02/06 05/31/06 30 27,180 El 0.0 242.0 25,938 -4.6% 06/01/06 06/29/06 29 29,748 El 0.0 398.0 29,753 0.0% 06/30/06 07/31/06 32 34,488 i 0.0 565.0 36,420 5.6% 08/01/06 08/30/06 30 36,444 ❑x 0.0 601.0 36,178 -0.7% 08/31/06 09/29/06 30 26,772 ID 0.0 244.0 25,995 -2.9% Sum/Average/Max 364 297,816 1685.0 2340.0 297,703 0% +/- 4.9% E Division HDQ PD #5 E (Account # 10443720002708019): Tuning Period is 364 days from 10/1/2005 until 9129/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 634.5 x #Days + 28.52 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-4.9%. The underlying regression has a R2=0,963 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 70°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Afi,Johnson/j#A' Controls Confidential and Proprietary 5 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Project: FTWP4 Site: E Division HDQ PD #5 Area: E Division HDQ PD #5 Meter: E Division HDQ PD #5E_ Linit: Qty OnPk (kWh) Account: 10443720005592540 From To # Days Reading Incl? HDD CDD Offset Baseline Deviation 10/01/05 10/31/05 31 1,077 ❑x 64.0 189.0 1,077 1,077 0.0% 11/01/05 12/01/05 31 1,071 ❑x 207.0 73.0 1,071 1,071 0.0% 12102105 12/30/05 29 1,003 0 490.0 5.0 1,003 1,003 0.0% 12131 /05 01/30/06 31 1,074 17 301.0 4.0 1,074 1,074 0.0% 01 /31 /06 02/28/06 29 1,005 0 444.0 5.0 1,005 1,005 0.0% 03/01/06 03/30/06 30 •1,034 0 172.0 75.0 1,034 1,034 0.0% 03/31/06 05/01/06 32 1,067 t 7.0 248.0 1,067 1,067 0.0% 05/02/06 05/31/06 30 969 El 0.0 392.0 969 969 0.0% 06/01/06 06/29/06 29 927 © 0.0 543.0 927 927 0.0% 06/30/06 07/31/06 32 980 0 0.0 725.0 980 980 0.0% 08/01/06 08/30/06 30 911 ❑x 0.0 751.0 911 911 0.0% 08/31/06 09/29/06 30 868 0 0.0 393.0 868 868 0.0% Total (Average) 364 11,986 1685.0 3403.0 11,986 11,986 100% +1- 104.7% r E Division HDQ PD #5E_ (Account # 10443720005592640): Tuning Period is 364 days from 10/1/2005 until 9/29/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = Offset The Baseline Equation has a Net Mean Bias of 100% and a Monthly Mean Error of +1-104.7%. The underlying regression has a R2=0 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F days/day are excluded from regression, but are still used in applying the Baseline Equation. C1gDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Project: FTWP4 Site: E Division HDQ PD #5 Area: E Division HDQ PD #5 Meter: E Division HDQ PD #5 G Linit: Qty OnPk (MCF) Account: B0.179553.1000550-0 From To # Days Reading lncl? HDD CDD Offset Baseline Deviation 09/27/05 10/27/05 31 1 El 0.0 243.0 1 -1.5% 10/28/05 11/28/05 32 1 I] 10.0 75.0 2 119.8% 11/29/05 12/28/05 30 18 CI 151.0 5.0 19 4.4% 12/29/05 01/28/06 31 10 ❑ 17.0 4.0 3 -70.1% 01/29/06 02/27/06 30 16 El 117.0 3.0 15 -7.6% 02/28/06 03/29/06 30 3 tEl 22.0 69.0 4 18.4% 03/30/06 04/27/06 29 2 1X1 0.0 235.0 1 -53.9% 04/28/06 05/30/06 33 1 El 0.0 398.0 1 4.9% 05/31/06 06/29/06 30 1 El 0.0 558.0 1 -4.7% 06/30/06 07/28/06 29 1 0 0.0 650.0 1 -7.9% 07/29/06 08/30/06 33 1 © 0.0 826.0 1 4.9% 08/31/06 09/28/06 29 1 El 0.0 387.0 - 1 -7.9% Sum/Average/Max 367 56 317.0 3453.0 49 0.3% +1-17% E Division HDQ PD #5 G (Account # 80.179553.1000550-0): Tuning Period is 367 days from 9/27/2005 until 9/28/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.03 x #Days + 0.12 x HtgDD The Baseline Equation has a Net Mean Bias of 0.3% and a Monthly Mean Error of +1-17%. The underlying regression has a R2=0.988 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 50°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson '% /�)i Controls Confidential and Proprietary 6 City of Fort Worth - Phase IV Performance Contract Police Administration Project: FTWP4 Meter: Police Admin Elec From 09/29/05 10/28/05 11/30/05 12/29/05 01/27/06 02/25/06 03/29/06 04/28/06 D5/27/06 06/28/06 07/27/06 08/29/06 Sum/Average/Max To # Days Reading Inc'? 10/27/05 29 342,000 0 11/29/05 33 379,200 0 12/28/05 29 307,800 0 01/26/06 29 306,600 0 02/24/06 29 310,950 0 D3/26/06 32 346,600 0 04/27/06 30 330,450 0 05/26/06 29 329,700 0 06/27/06 32 366,550 0 07/26/06 29 369,900 0 08/28/06 33 436,800 0 09/27/06 30 369,300 0 364 4,217,850 Site: Police Administration Unit: Qty OnPk (kWh) HDD 52.0 184.0 504.0 281.0 446.0 211.0 7.0 0.0 0.0 0.0 0.0 0.0 1685.0 CDD Offset 198.0 75.0 5.0 4.0 3.0 69.0 235.0 330.0 595.0 634.0 842.0 406.0 3396.0 Schedule 2.3 Exhibit 6 Area: Police Administration Account: 10443720005580946 Baseline Deviation 331,559 -3.1% 364,760 -3.8% 315,469 2.5% 315,385 2.9% 315,302 1.4% 353,396 1.4% 345,507 4.6% 342,563 3.9% 397,247 2.8% 367,907 -0.5% 428,703 -1.9% 359,763 -2.6% 4,237,560 0% +1- 3.1% Police Admin Elec (Account # 10443720005580946): Tuning Period is 364 days from 9/29/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 10863.85 x #Days + 83.37 x ClgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-3.1 °/°. The underlying regression has a R2=0.785 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inci?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Police Admin From 1 D/07/D5 11/06/05 12/06/05 01/06/06 02/03/D6 D31071D6 D4/05/06 05/06/06 06/07/06 07/08/06 08/05/06 09/08/06 Sum/Average/Max Gas To 11/05/05 12/D5/D5 01/05/06 02/D2/06 03/06/06 04/04/06 05/05/06 06/06/06 07/07/06 08/04/06 09/07/06 10/06/06 # Days 30 30 31 28 32 29 31 32 31 28 34 29 365 Reading 104 131 191 133 180 116 109 96 85 70 84 87 1,386 Site: Police Administration Unit: Qty OnPk (MCF) HDD CDD Offset 72.0 262.0 462.0 281.0 435.0 166.0 7.0 0.0 0.0 0.0 D.0 0.0 1685.0 120.0 57,0 6.0 0.0 27.0 99.0 252.0 446.0 582.0 680.0 778.0 375.0 3422.0 Area: Police Administration Account: 80.179553.1046481-3 Baseline Deviation 101 142 187 140 184 118 90 92 89 80 97 83 1,404 -2.6% 8.1% -2.1% 5.2% 2.3% 2.0% -17.2% -4.5% 4.5% 14.6% 15.9% -4.5% 0% +1- 8% Police Adman Gas (Account # 80.179553.1046481-3): Tuning Period is 365 days from 10/7/2005 until 10/6/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 2.86 x #Days + 0.21 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-8%. The underlying regression has a R2=0.949 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson '�- Controls Confidential and Proprietary 7 City of Fort Worth - Phase IV Performance Contract Support Services - Fire Alarm Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Support Services Area: Support Services Meter: SupportService FA Unit: Qty OnPk (kWh) Account: 10443720007923895 From To # Days Reading incl2 HOD CDD Offset Baseline Deviation 09/27/05 10/25/05 29 990 IEI 44.0 243.0 938 -5.2% 10/26/05 11/22/05 28 765 0 141.0 74.0 796 4.0% 11/23/05 12/22/05 30 774 0 520.0 4.0 801 3.5% 12/23/05 01/24/06 33 891 0 290.0 6.0 882 -1.0% 01/25/06 02/22/06 29 693 0 441.0 3.0 - 773 11.616 02/23/06 03/23/06 29 864 0 202.0 68.0 818 -5.3% 03/24/06 04/25/06 33 1,089 l] 43.0 236.0 - 1,040 -4.5% 04/25/06 05/24/06 29 900 0 4.0 290.0 - 971 7.8% 05/25/06 06/23/06 30 1,098 0 0.0 561.0 1,183 7.8% 05/24/06 07/25/06 32 1,188 0 0.0 687.0 1,323 11.4% 07/26/06 08/24/06 30 1,377 l] 0.0 763.0 1,322 -4.0% 08/25/06 09/25/06 32 1,197 0 0.0 489.0 - 1,187 -0.8% Sum/Average/Max 364 11,826 1685.0 3424.0 12,034 -0.1 % +1- 5.2% SupportService FA (Account # 10443720007923895): Tuning Period is 364 days from 9/27/2005 until 9/25/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 26.6 x #Days + 0.69 x ClgDD The Baseline Equation has a Net Mean Bias of -0.1 % and a Monthly Mean Error of +1-5.2%. The underlying regression has a R2=0.918 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson I Controls Confidential and Proprietary 8 City of Fort Worth - Phase IV Performance Contract Battalion No.1, Fire Station No.04 Project: FTWP4 Meter: Fire Station 4 Elec From 10/07/05 11/04/05 12/06/05 01/06/06 02/03/06 03/04/06 04/05/06 05/05/06 06/06/06 07/06/06 OB/04/06 09/06/06 Sum/Average/Max To # Days Reading Inc!? HDD CDD 11/03/05 28 5,520 E 72.0 103.0 12/05/05 32 5,880 0 262.0 74.0 01/05/06 31 4,840 0 462.0 6.0 02/02/06 28 4,320 Cl 281.0 0.0 03/03/06 29 4,680 IEI 432.0 20.0 04/04/06 32 5,840 IEI 169.0 106.0 05/04/06 30 7,760 El 7.0 241.0 06/05/06 32 9,240 0 0.0 436.0 07/05/06 30 10,480 0 0.0 570.0 08/03/06 29 10,840 IEI 0.0 688.0 09/05/06 33 11,680 IEI 0.0 781.0 10/04/06 29 7,880 0 0.0 370.0 363 88,960 1685.0 3395.0 Schedule 2.3 Exhibit 6 Site: Fire Station 4 Area: Fire Station 4 Unit: Qty OnPk (kWh) Account: 10443720002973195 Offset Baseline Deviation - 5,506 -0.3% - 5,906 0.4% 5,141 6.2% 4,595 6.4% 4,936 5.5% 6,189 6.0% 7,055 -9.1% 9,107 9,964 4.9% 10,843 0.0% 12,322 5.5% - 8,031 1.9% 89,596 0.1 % +1- 5% Fire Station 4 Elec (Account # 10443720002973195): Tuning Period is 363 days from 10/7/2005 until 10/412006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 164.12 x #Days + 8.84 x ClgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +1-5%. The underlying regression has a R2=0.974 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Penods under 0.5°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. Project: FTWP4 Site: Fire Station 4 Meter: Fire Station 4 Gas Unit: Qty OnPk (MCF) From 09/22/05 10/26/05 11/23/05 12/28/05 01/27/06 02/24/06 03/25/06 04/26/06 05/26/06 06/27/06 07/27/06 08/29/06 Surn/Average/Max To 10/25/05 11/22/05 12/27/05 01/26/06 02/23/06 03/24/06 04/25/06 05/25/06 06/26/06 07/26/06 OB/28/06 09/26/06 # Days 34 28 35 30 28 29 32 30 32 30 33 29 370 Reading 8 14 66 34 43 23 14 9 9 9 9 8 246 Inc'? HDD 44.0 ❑ 141.0 0 549.0 ❑ 287.0 ❑ 433.0 ❑ 204.0 0 23.0 4.0 0.0 0.0 1] 0.0 0 0.0 1685.0 CDD Offset 353.0 74.0 6.0 4.0 3.0 68.0 236.0 310.0 602.0 647.0 842.0 396.0 3541.0 Area: Fire Station 4 Account: 80.179553.0944760-6 Baseline Deviation 14 71.2% 22 57.2% 66 -0.5% 37 10.3°/° 52 20.7% 29 24.9% 11 -21.4% 9-5.3°/° 9 -3.9% 8 -9.9% 9 -0.9% 8 -2.0% 273 0.3% +1- 15% Fire Station 4 Gas (Account # 80.179553.0944760-6): Tuning Period is 370 days from 9/22/2005 until 9/26/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.27 x #Days + 0.1 x FttgDD The Baseline Equation has a Net Mean Bias of 0.3% and a Monthly Mean Error of +1-15%. The underlying regression has a R2=0.983 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson Controls Confidential and Proprietary 9 City of Fort Worth - Phase IV Performance Contract Battalion No.1. Fire Station No.10 Project: FTWP4 Meter: Fire Station 10 Elec From 09/29/05 10/28/05 11/29/05 12/29/05 01/27/06 02/25/06 03/29/06 04/28/06 05/27/06 06/28/06 07/28/06 08/27/06 Sum/Average/Max Site: Fire Station 10 Unit: Qty OnPk (kWh) To # Days Reading Inca? HDD 10/27/05 29 8,928 E 52.0 11/28/05 32 7,608 E 166.0 12/28/05 30 6,732 0 522:0 01/26/06 29 6,684 0 281.0 02/24/06 29 6,576 0 446.0 03/28/06 32 7,416 0 211.0 04/27/06 30 8,940 0 7.0 05/26/06 29 9,684 E 0.0 06/27/06 32 14,70D © 0.0 07/27/06 30 14,736 E 0.0 08/26/06 30 15,708 0 0.0 09/27/06 32 12,324 0 0.0 364 120,036 1685.0 CDD Offset 198.0 75.0 5.0 4.0 3.0 69.0 235.0 330.0 595.0 657.0 773.0 452.0 3396.0 Schedule 2.3 Exhibit 6 Area: Fire Station 10 Account: 10443720002972885 Baseline Deviation 8,505-4.7°/° 7,56D -0.6% 6,257 -7.0% 6,038 -9.7% 6,026 -8.4% 7,484 0.9% 9,182 2.7% 10,183 5.2% 14,172 -3.6% 14,548 -1.3% 16,023 2.0% 12,354 0,2% 118,333 0% +/- 3% Fire Station 10 Elec (Account # 10443720002972885): Tuning Period is 364 days from 9/29/2005 until 9/2712006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 206.46 x #Days + 12.72 x CIgDD The Baseline Equation has a Net Mean Bias of 0°I° and a Monthly Mean Error of +/-3%. The underlying regression has a R2=0.989 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 10 Gas From 10/05/05 11/03/05 12/06/05 01/06/06 02104/06 03/04/06 04/05/06 05/04/06 06/06/06 07/07/06 08/04/06 09/07/06 Sum/Average/Max To # Days Reading Inc!? HDD CDD 11/02/05 29 12 0 72.0 119.0 12/05/05 33 56 E 262.0 76.0 01/05106 31 96 1 462.0 6.0 02/03/06 29 66 0 290.0 0.0 03/D3/06 28 69 0 423.0 20.0 04/04/06 32 36 0 169.0 106.0 05/03/06 29 11 0 7.0 228.0 06/05/06 33 10 0 0.0 449.0 07/06/06 31 10 0 0.0 588.0 D8/03/06 28 8 0 0.0 670.0 09/06/06 34 9 0 D.0 792.0 10/04/06 28 8 0 0.0 359.0 365 391 1685.0 3413.0 Site: Fire Station 10 Area: Fire Station 10 Unit: Qty OnPk (MCF) Account: 80.179553.01243155-5 Offset Baseline Deviation 19 54 8B 58 81 37 8 8 7 7 8 7 381 Fire Station 10 Gas (Account # 80.179553.01243155-5): Tuning Period is 365 days from 10/5/2005 until 10/4/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.23 x #Days + 0.18 x HtgDD 61.7% -4.2% -B. D% -12.6% 17.0% 3.1% -27.3% -23.0% -27.7 % -18.3% -11.9% -18.3% -0.3% +/- 15.2% The Baseline Equation has a Net Mean Bias of -0.3% and a Monthly Mean Error of +/-15.2%. The underlying regression has a R2=0.939 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.1°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°F balance point. Periods under 2°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. Johnson aWA' Controls Confidential and Proprietary 10 10/04/05 11/02/05 12/02/05 01/05/06 02/03/06 03/03/06 04/04/06 05/04/06 06/03/06 07/04/06 08/03/06 09/06/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.'l. Fire Station No.17 Project: FTWP4 Meter: Fire Station 17 Elec From 09/29/05 10/28/05 11/30/05 12/29/05 01/27/06 02/25/06 03/29/06 04/28/06 05/27/06 06/28/06 07/28/06 08/27/06 Sum/Average/Max To # Days Reading Inc!? 10/27/05 29 4,440 f1 11/29/05 33 6,000 II 12/28/05 29 4,200 0 01/26/06 29 4,880 0 02/24/06 29 4,980 0 03/28/06 32 6,078 E 04/27/06 30 6,882 El 05/26/06 29 7,062 El O6/27/06 32 10,188 E 07/27/06 30 10,710 E 08/26/06 30 11,859 II 09/27/06 32 9,552 0 364 86,831 Site: Fire Station 17 Unit: Qty OnPk (kWh) HDD CDD Offset 52.0 198.0 184.0 75.0 504.0 5.0 281.0 4.0 446.0 3.0 211.0 69.0 7.0 235.0 0.0 330.0 0.0 595.0 0.0 657.0 0.0 773.0 0.0 452.0 1685.0 3396.0 Schedule 2.3 Exhibit 6 Area: Fire Station 17 Account: 10443720002973133 Baseline Deviation 6,114 37.7% 5,529 -7.8% 4,280 1.9% 4,271 -12.5% 4,261 -14.4% 5,326 -12.4% 6,612 7,368 4.3% 10,324 1.3% 10,621 -0.8% 11,724 -1.1% 8,965 -6.1% 85,398 -0.3% +/- 8.9% Fire Station 17 Elec (Account # 10443720002973133): Tuning Period is 364 days from 9/29/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 145.96 x #Days + 9.5 x CIgDD -3.9% The Baseline Equation has a Net Mean Bias of -0.3% and a Monthly Mean Error of +/-8.9%. The underlying regression has a R2=0.917 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Site: Fire Station 17 Meter: Fire Station 17 Gas Unit: Qty OnPk (MCF) From To # Days Reading lnc!? HDD CDD Offset 11 /01 /05 29 15 El 71.0 137.0 12/01/05 30 32 C l 200.0 73.0 01/04/06 34 73 El 513.0 9.0 02/02/06 29 29 0 293.0 0.0 03/02/06 28 49 0 429.0 20.0 04/03/06 32 29 C 1 172.0 105.0 05/03/06 30 14 II 7.0 229.0 06/02/06 30 9 E 1 0.0 398.0 07/03/06 31 12 l] 0.0 585.0 08/02/06 30 13 El 0.0 700.0 09/05/06 34 14 it 0.0 805.0 10/04/06 29 12 f1 0.0 370.0 366 301 1685.0 3431.0 Baseline Area: Fire Station 17 Account: 80.179553.0967676-8 Deviation 19 24.6% 34 5.3% 71 -3.2% 44 51.3% 59 20.2% 31 7.7% 12 -15.7% 11 22.3°/° 11 -5.2% 11 -15.3% 12 -10.9% 11 -11.3% 325 -0.2% +/- 10% Fire Station 17 Gas (Account # 80.179553.0967676-8): Tuning Period is 366 days from 10/4/2005 until 10/4/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.37 x #Days + 0.11 x HtgDD The Baseline Equation has a Net Mean Bias of -0.2% and a Monthly Mean Error of +1-10%. The underlying regression has a R2=0.983 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-dayslday 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. Johnson Aria / Controls Confidential and Proprietary 11 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Battalion No.'l. Fire Station No.21 Project: FTWP4 Site: Fire Station 21 Area: Fire Station 21 Meter: Fire Station 21 Elec Unit: Qty OnPk (kWh) Account: 10443720005582279 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 09/24/05 10/24/05 31 9,800 CI 34.0 308.0 9,572 -2.3% 10/25/05 11/22/05 29 6,640 CI 151.0 74.0 6,612 -0.4% 11/23/05 12/21/05 29 5,440 0 503.0 4.0 5,846 7.5°/0 12/22/05 01/23/06 33 5,960 0 294.0 6.0 - 6,668 11.9% 01/24/06 02/21/06 29 5,520 0 433.0 3,0 5,835 5.7% 02/22/06 03/22/06 29 6,160 C> 198.0 68.0 6,546 6.3% 03/23/06 04/24/06 33 9,160 CI 68.0 234.0 9,162 0.0% 04/25/06 05/23/06 29 9,040 181 4.0 273.0 8,788 -2.8% 05/24/06 06/22/06 30 12,560 CI 0.0 558.0 12,106 -3.6% 06/23/06 07/24/06 32 13,920 CI 0.0 687.0 - 13,918 0.0% 07/25/06 08/22/06 29 13,520 I] 0.0 735.0 13,843 2.4% 08/23/06 09/22/06 31 11,520 0 0.0 508.0 11,759 2.1% Sum/Average/Max , 364 109,240 1685.0 3458.0 - 110,654 0% +1- 2.7% Fire Station 21 Elec (Account # 10443720005582279): Tuning Period is 364 days from 9/2412005 until 9/2212006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 200.07 x #Days + 10.94 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-2.7%. The underlying regression has a R2=0.989 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Site: Fire Station 21 Area: Fire Station 21 Meter: Fire Station 21 Gas Unit: Qty OnPk (MCF) Account: 80.179553.0986279-7 From To # Days Reading lnci? HDD CDD Offset Baseline Deviation 10/07/05 11/04/05 29 13 d 72.0 109.0 19 45.7% 11/05/05 12/06/05 32 42 0 285.0 68.0 43 2.3% 12/07/05 01/09/06 34 73 El 469.0 6.0 63 -13.1% 01/10/06 02/07/06 29 34 0 317.0 0.0 - 45 33.0% 02/08/06 03/08/06 29 52 d 369.0 39.0 51 -2.3% 03/09/06 04/06/06 29 32 181 166.0 105.0 - 29 -9.3% 04/07/06 05/08/06 32 16 18 7.0 256.0 13 -17.9% 05/09/06 06/08/06 31 15 181 0.0 463.0 12 -20.0% 06/09/06 07/10/06 32 13 0 0.0 601.0 12 -4.7% 07/11/06 08/08106 29 11 17 0.0 721.0 11 2.0% 08/09/06 09/07/06 30 11 181 0.0 679.0 - 12 5.5% 09/08/06 10/09/06 32 13 181 0.0 394.0 12 -4.7% Sum/Average/Max 368 325 1685.0 3441.0 - 323 -0.6% +17 18.7% Fire Station 21 Gas (Account # 80.179553.0986279-7): Tuning Period is 368 days from 1017/2005 until 101912006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.39 x #Days + 0.11 x HtgDD The Baseline Equation has a Net Mean Bias of -0.6% and a Monthly Mean Error of +1-18.7%. The underlying regression has a R2=0.928 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson i - Controls Confidential and Proprietary 12 City of Fort Worth - Phase IV Performance Contract Battalion No.1, Fire Station No.28 Project: FTWP4 Meter: Fire Station 28 Elec From 10/08/05 11/08/05 12/08/05 01/10/06 02/07/06 0 3/08/06 04/07/06 05/09/06 06/08/06 07/08/06 08/08/06 09/08/06 Sum/Average/Max To # Days Reading Inc!? HDD 11/07/05 31 6,608 0 66.0 12/07/05 30 5,420 0 319.0 01/09/06 33 5,516 1:1 435.0 02/06/06 28 4,620 1:1 299.0 03/07/06 29 5,272 1:1 387.0 04/06/06 30 5,872 0 166.0 05/08/06 32 8,548 0 7.0 06/07/06 30 9,984 El 0.0 07/07/06 30 9,724 ❑ 0.0 08/07/06 31 13,520 El 0.0 09/07/06 31 12,084 El 0.0 10/06/06 29 8,572 0 0.0 364 95,740 1679.0 Site: Fire Station 28 Unit: Qty OnPk (kWh) CDD Offset 133.0 44.0 6.0 0.0 33.0 111.0 256.0 444.0 562.0 756.0 702.0 375.0 3422.0 Schedule 2.3 Exhibit 6 Area: Fire Station 28 Account: 10443720002972947 Baseline Deviation 6,575 -0.5% 5,464 0.8% 5,561 0.8% 4,665 1.0% 5,181 -1.7% 6,175 5.2% 8,047 -5.9% 9,708 -2.8% 10,959 12.7% 13,184 -2.5% 12,611 4.4% 8,809 2.8% 96,940 0% +l- 4% Fire Station 28 Elec (Account # 10443720002972947): Tuning Period is 364 days from 10/8/2005 until 10/6/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 166.59 x #Days + 10.61 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-4%. The underlying regression has a R2=0.985 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 exiuded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 28 Gas From 09/20/05 10/22/05 11/19/05 12/21/05 01/25/06 02/22/06 03/23/06 04/22/06 05/24/06 06/24/06 07/25/06 08/25/06 Sum/Average/Max To # Days Reading lncl? 10/21/05 32 4 0 11/18/05 28 12 0 12/20/05 32 57 El 01/24/06 35 38 0 02/21/06 28 49 0 03/22/06 29 18 0 04/21/06 30 13 0 05/23/06 32 9 El 06/23/06 31 5 0 07/24/06 31 5 0 08/24/06 31 4 El 09/22/06 29 4 0 368 218 Site: Fire Station 28 Unit: Qty OnPk (MCF) HDD CDD Offset 7.0 130.0 532.0 326.0 420.0 198.0 68.0 4.0 0.0 0.0 0.0 0.0 1685.0 396.0 74.0 4.0 6.0 3.0 68.0 202.0 305.0 580.0 665.0 785.0 458.0 3546.0 Area: Fire Station 28 Account: 80.179553.1051291-9 Baseline Deviation 5 17 57 37 46 24 11 5 4 4 4 4 217 Fire Station 28 Gas (Account # 80.179553.1051291-9): Tuning Period is 368 days from 9/20/2005 until 9/22/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.14 x #Days + 0.1 x HtgDD 25.5% 39.3% 0.4% -2.2% -7.0% 31.2% -16.8% -47.5% -16.2% -16.2% 4.7% -2.0% -0.3% +/- 15.9% The Baseline Equation has a Net Mean Bias of -0.3% and a Monthly Mean Error of +/-15.9%. The underlying regression has a R2=0.974 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson �jj? (I Controls Confidential and Proprietary 13 City of Fort Worth - Phase IV Performance Contract Battalion No.1, Fire Station No.29 Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Fire Station 29 Area: Fire Station 29 Meter: Fire Station 29 Elec Unit: Qty OnPk (kWh) Account: 10443720005582310 From To # Days Reading Inc'? HDD CDD Offset Baseline Deviation 10/14/05 11 /11 /05 29 6,021 El 69.0 127.0 - 6,103 1.4% 11 /12105 12/12/05 31 5,184 El 438.0 20.0 5,584 7.7°/° 12/13/05 01/13/06 32 5,247 0 354.0 6.0 5,645 7.6% 01/14/06 02/10/06 28 4,536 0 317.0 0.0 - 4,897 8.0% 02/11/06 03/13/06 31 5,967 El 330.0 70.0 - 5,990 0.4% 03/14/06 04/12/06 30 6,291 El 166.0 98.0 6,043 -3.9% 04/13/06 05/12/06 30 7,866 El 4.0 273.0 7,464 -5.1% 05/13/06 06/13/06 32 10,809 El 0.0 532.0 9,918-8.2°/° 06/14/06 07/13/06 30 9,756 El 0.0 564.0 9,828 0.7% 07/14/06 08/11/06 29 10,800 E 0.0 727.0 - 10,978 1.6% 08/12/06 09/13/06 33 10,953 El 0.0 689.0 - 11,369 3.8% 09/14/06 10/12/06 29 7,254 J 3.5 311.0 7,598 4.7% Sum/Average/Max 364 90,684 1681.5 3417.0 - 91,418 0% +/- 5.1% Fire Station 29 Elec (Account # 10443720005582310): Tuning Period is 364 days from 10/14/2005 until 10/1212006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 174.89 x #Days + 8.12 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of 14-5.1%. The underlying regression has a R2=0.967 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated Jor DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Site: Fire Station 29 Area: Fire Station 29 Meter: Fire Station 29 Gas Unit: Qty OnPk (MCF) Account: 80.179553.1106077-7 From To # Days Reading Inc'? HDD CDD Offset Baseline Deviation 09/15/05 10/19/05 35 8 E 7.0 477.0 - 10 21.9% 10/20/05 11/15/05 27 9 0 75.0 83.0 - 16 79.5% 11/16/05 12/15/05 30 62 CI 479.0 4.0 - 67 8.1% 12/16/05 01/18/06 34 54 0 362.0 6.0 54 -0.9 % 01/19/06 02/16/06 29 52 E 343.0 3.0 - 50 -4.0% 02/17/06 03/17/06 29 47 0 278.0 68.0 42-11.0°/° 03/18/06 04/18/06 32 25 El 137.0 185.0 - 25 0.5% 04/19/06 05/18/06 30 8 E 4.0 235.0 - 8 1.4% 05/19/06 06/20/06 33 9 E 0.0 607.0 - 8-7.0°/° 06/21/06 07/19/06 29 7 GI 0.0 603.0 - 7 5.1% 07/20/06 08/21/06 33 7 El 0.0 831.0 - 8 19.6% 08/22/06 09/18/06 28 7 Q 0.0 490.0 7 1.5% Sum/Average/Max 369 295 1685.0 3592.0 - 303 0.2% +1- 9.6% Fire Station 29 Gas (Account # 80.179553.1106077-7): Tuning Period is 369 days from 9/15/2005 until 9/18/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.25 x #Days + 0.12 x HtgDD The Baseline Equation has a Net Mean Bias of 0.2% and a Monthly Mean Error of +/-9.6%. The underlying regression has a R2=0.988 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression, However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. C1gDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX fora 65°F balance point. Periods under 2°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. Johnson «,!&V Controls Confidential and Proprietary 14 From 09/29/05 10/15/05 11/12/05 12/06/05 01/07/06 02/04/06 03/08/06 04/05/06 05/06/06 06/07/06 07/07/06 08/05/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.2, Fire Station No.01 Project: FTWP4 Meter: Fire Station 1 Elec From 09/29/05 10/28/05 11/30/05 12/29/05 01/27/06 02/25/06 03/29/06 04/28/06 05/27/06 06/28/06 07/28/06 08/29/06 Sum/Average/Max To # Days Reading Inci? 10/27/05 29 9,522 0 11/29/05 33 8,334 81 12/28/05 29 6,300 ❑ 01/26/06 29 6,516 ❑ 02/24/06 29 6,300 ❑ 03/28/06 32 7,893 181 04/27/06 30 9,756 0 05/26/06 29 10,854 0 06/27/06 32 15,372 0 07/27/06 30 14,859 0 08/28/06 32 17,424 0 09/27/06 30 12,177 0 364 125,307 Site: Fire Station 1 .Unit: Qty OnPk (kWh) HDD CDD Offset 52.0 198.0 184.0 75.0 504.0 5.0 - 281.0 4.0 446.0 3.0 211.0 69.0 7.0 235.0 0.0 330.0 0.0 595.0 0.0 657.0 - 0.0 819.0 0.0 406.0 1685.0 3396.0 Schedule 2.3 Exhibit 6 Area: Fire Station 1 Account: 10443720005582713 Baseline Deviation 9,148 -3.9% 8,512 2.1% 6,711 6.5% 6,698 2.8% 6,686 6.1% 8,207 4.0% 9,844 0.9% 10,814 -0.4% 14,848 -3.4% 15,172 2.1% 17,676 1.4% 12,003 -1.4% 126,319 0% +1- 2.6% Fire Station 1 Elec (Account # 10443720005582713): Tuning Period is 364 days from 9/29/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 229.24 x #Days + 12.63 x ClgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-2.6%. The underlying regression has a R2=0.991 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 1 Gas-1 To 10/14/05 11/11/05 12/05/05 01/06/06 02/03/06 03/07/06 04/04/06 05/05/06 06/06/06 07/06/06 08/04/06 09/07/06 Site: Fire Station 1 Area: Fire Station 1 Unit: Qty OnPk (MCF) Account: 80.179553.1046444-1 # Days Reading Inc!? HDD CDD Offset Baseline Deviation 16 7 0 7.0 138.0 8 17.2% 2B 35 0 69.0 118.0 - 29 -16.5% 24 70 ❑x 258.0 20.0 77 10.2% 32 132 0 477.0 6.0 138 4.3% 28 95 0 275.0 0.0 83 -12.5% 32 134 0 426.0 33.0 124 -7.2% 28 41 0 166.0 93.0 55 33.2% 31 19 0 7.0 252.0 14 -25.4% 32 13 181 0.0 446.0 - 13 -2.0% 30 11 0 0.0 567.0 12 8.6% 29 12 0 0.0 695.0 12 -3.8% 34 12 0 0.0 778.0 - 14 12.8% 344 581 1685.0 3146.0 - 578-0.5°I° +1- 14.8% Fire Station 1 Gas-1 (Account # 80.179553.1046444-1): Tuning Period is 344 days from 912912005 until 91712006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.4 x #Days + 0.26 x HtgDD The Baseline Equation has a Net Mean Bias of -0.5% and a Monthly Mean Error of +/-14.8%. The underlying regression has a R2=0.973 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CigDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson ''I Controls Confidential and Proprietary 15 City of Fort Worth - Phase IV Performance Contract Battalion No.2, Fire Station No.02 Project: FTWP4 Meter: Fire Station 2 Elec A From 09/29/05 10/28/05 11/30/05 12/29/05 01/27/06 02/25/06 03/29/06 04/28/06 05/27/06 06/26/06 07/28/06 08/29/06 Sum/Average/Max Site: Fire Station 2 Unit: Qty OnPk (kWh) To # Days Reading Inc!? HDD 10/27/05 29 28,960 0 52.0 11/29/05 33 22,880 0 184.0 12/28/05 29 17,600 0 504.0 01/26/06 29 16,320 0 281.0 02/24/06 29 18,080 l] 446.0 03/28/06 32 22,080 El 211.0 04/27/06 30 19,664 0 7.0 05/26/06 29 21,648 0 0.0 06/27/06 32 33,264 0 0.0 07/27/06 30 33,888 0 0.0 08/28/06 32 40,320 0 0.0 09/27/06 30 26,896 l] 0.0 364 301,600 1685.0 CDD Offset 198.0 75.0 5.0 - 4.0 3.0 69.0 235.0 330.0 595.0 657.0 819.0 406.0 3396.0 - Schedule 2.3 Exhibit 6 Area: Fire Station 2 Account: 10443720005582217 Baseline Deviation 23,073 -20.3% 22,700 -0.8% 18,508 5.2% 18,484 13.3% 18,461 2.1% 21,924 -0.7% 24,583 25.0% 26,196 21.0% 34,366 3.3% 34,565 2.0% 39,665 -1.6% 28,627 6.4% 311,152 0% +1- 8.6% Fire Station 2 Elec A (Account # 10443720005582217): Tuning Period is 364 days from 9/29/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: • Baseline (kWh) = 634.12 x #Days + 23.65 x ClgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-8.6%. The underlying regression has a R2=0.903 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.1°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. Project: FTWP4 Meter: Fire Station 2 Gas From 09/21/05 10/10/05 11/03/05 12/02/05 01/04/06 02/02/06 03/07/06 04/05/06 05/06/06 06/07/06 07/07/06 08/05/06 Sum/Average/Max To # Days Reading Inc!? HDD CDD 10/09/05 19 1 0 0.0 277.0 11/02/05 24 9 0 6.0 100.0 6 12/01 /05 29 28 0 60.0 73.0 8 01/03/06 33 91 0 235.0 9.0 14 02/01/06 29 31 El 73.0 0.0 7 03/06/06 33 50 0 205.0 27.0 (17) 04/04/06 29 1 0 53.0 99.0 (17) 05/05/06 31 - 0 0.0 252.0 (1) 06/06/06 32 El 0.0 446.0 (1) 07/06/06 30 - i] 0.0 567.0 (1) 08/04/06 29 - i] _ 0.0 695.0 (1) 09/06/06 33 0 0.0 767.0 (1) 351 211 632.0 3312.0 (2) Site: Fire Station 2 Unit: Qty OnPk (MCF) Offset 1 Area: Fire Station 2 Account: 80.1795533.1225240-6 Baseline Deviation 1 0.0% 9 0.0% 28 0.0% 91 0.0% 31 0.0% 50 0.0% 1 0.0% 0.0% 0.0% 0.0% - 0.0% - 0.0% 211 0% +1- 0% Fire Station 2 Gas (Account # 80.1795533.1225240-6): Tuning Period is 351 days from 9/21/2005 until 9/6/2006. Below is the equation used to calculate the, Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.03 x #Days + 0.32 x HtgDD + Offset The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0.88 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 55°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Johnson ',�)�� Controls Confidential and Proprietary 16 From 09/06/06 10/05/06 11/03/06 12/03/06 01/05/07 02/03/07 03/02/07 04/03/07 05/02/07 06/02/07 06/30/07 08/03/07 Sum/Average/Max From 09/27/06 10/26/06 11/28/06 12/27/06 01/25/07 02/23/07 03/24/07 04/26/07 05/24/07 06/23/07 07/25/07 08/23/07 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.2, Fire Station No-08 Project: FTWP4 Meter: Fire Station 8 Elec To 10/25/06 11/27/06 12/26/06 01/24/07 02122/07 03/23/07 04/25/07 05/23/07 06/22/07 07/24/07 08/22/07 09/21/07 Site: Fire Station 8 Unit: Qty OnPk (kWh) # Days Reading Inca? HDD 29 19,854 E 0.0 33 18,390 E 4.0 29 16,386 0 117.5 29 16,230 ❑ 206.5 29 16,452 0 203.5 29 16,446 0 10.0 33 16,668 1 17.0 28 17,892 LI 0.0 30 21,606 El 0.0 32 26,856 1 0.0 29 26,430 E 0.0 30 27,108 0 0.0 360 240,318 558.5 CDD Offset 183.5 30.5 15.0 0.0 1.5 45.0 75.0 256.0 430.0 582.0 646.0 557.0 2821.5 Schedule 2.3 Exhibit 6 Area: Fire Station 8 Account: 10443720008455856 Baseline Deviation 18,439 -7.1% 17,892 -2.7% 15,518 -5.3% 15,258 -6.0% 15,284 -7.1% 16,038 -2.5% 18,663 12.0% 19,170 7.1% 23,238 7.6% 26,925 0.3% 26,456 0.1% 25,439 -6.2% 238,320 0.1% +l- 6.1% Fire Station 8 Elec (Account # 10443720008455856): Tuning Period is 360 days from 9/27/2006 until 9/21/2007. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 526.15 x #Days + 17.33 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +1-6.1 %. The underlying regression has a R2=0.924 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 50°F balance point. ClgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 8 Gas To 10/04/06 11/02/06 12/02/06 01/04/07 02/02/07 03/01/07 04/02/07 05/01/07 06/01/07 06/29/07 08/02/07 09/07/07 # Days 29 29 30 33 29 27 32 29 31 28 34 36 367 Reading 11 16 58 102 139 91 27 35 12 12 13 13 529 Site: Fire Station 8 Unit: Qty OnPk (MCF) HDD CDD Offset 0.0 94.0 246.0 506.0 680.5 391.0 100.5 141.0 0.0 0.0 0.0 0.0 2159.0 370.0 92.0 21_.0 8.0 0.0 5.0 80.5 64.0 304.0 467.0 644.0 807.0 2862.5 Area: Fire Station 8 Account: 80.179553.1058886 Baseline Deviation Fire Station 8 Gas (Account # 80.179553.1058886): Tuning Period is 367 days from 9/6/2006 until 9/7/2007. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.32 x #Days + 0.19 x HtgDD 9 27 57 107 139 83 29 36 10 9 11 11 530 -1 6.1 % 70.0% -2.4% 5.2% 0.3% -8.4% 8.9% 3.4% -17.8% -25.8% -16.8% -11.9% 0.11%° +1- 10.7% The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +1-10.7%. The underlying regression has a R2=0.988 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under'lncl?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson '')�fl Controls Confidential and Proprietary 17 From 09/28/05 10/29/05 12/01/05 12/31/05 01/31/06 03/01/06 03/30/06 04/29/06 06/01/06 07/01/06 08/01/06 08/31/06 Sum/Average/Max From 09/30/05 10/29/05 12/01/05 12/30/05 01/28/06 02/28/06 03/30/06 04/29/06 05/31/06 06/29/06 08/01/06 08/30/06 Sum/Average/Max City of Fort Worth Phase IV Performance Contract Battalion No.2, Fire Station No.14 Project: FTWP4 Meter: Fire Station 14 Elec To 10/28/05 11/30/05 12/29/05 01/27/06 02/27/06 03/29/06 04/28/06 05/30/06 06/28/06 07/31/06 OB/29/06 09/26/06 # Days 29 33 29 29 31 30 30 32 29 33 29 30 364 Reading 8,400 8,040 6,600 6,120 7,080 7,320 9,480 11,160 12,000 13,080 15,360 10,920 115,560 lncl? 0 0 0 0 El Site: Fire Station 14 Unit: Qty OnPk (kWh) HDD CDD Offset 56.0 194.0 195.0 75.0 500.0 5.0 286.0 4.0 469.0 3.0 172.0 69.0 7.0 239.0 0.0 394.0 0.0 541.0 0.0 742.0 0.0 736.0 0.0 402.0 1685.0 3404.0 Schedule 2.3 Exhibit 6 Area: Fire Station 14 Account: 10443720005582558 Baseline Deviation 8,431 0.4% 8,090 0.6% 6,480 -1.8% 6,470 5.7% 6,903 -2.5% 7,363 0.6% 9,118 -3.8% 11,161 0.0% 12,014 0.1% 14,976 14.5% 14,028 -8.7% 10,801 -1.1% 115,834 0% +1- 7.8% Fire Station 14 Elec (Account # 10443720005582558): Tuning Period is 364 days from 9/30/2005 until 9/28/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 221.67 x #Days + 10.32 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-7.8%. The underlying regression has a R2=0.916 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Mel?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 14 Gas To 10/28105 11/30/05 12/30/05 01/30/06 02/28/06 03/29/06 04/28/06 05/31/06 06/30/06 07/31/06 08/30/06 09/29/06 # Days 31 33 30 31 29 29 30 33 30 31 30 30 367 Reading 19 46 154 69 110 41 11 11 9 9 8 9 496 Site: Fire Station 14 Unit: oty OnPk (MCF) Inc'? HDD CDD Offset l� 2.0 222.0 • 33.0 75.0 ▪ 205.0 5.0 - O 44.0 4.0 O 169.0 5.0 El 37.0 67.0 - 0 0.0 239.0 - 0 0.0 409.0 - 0 0.0 561.0 0 0.0 707.0 © 0.0 751.0 0.0 393.0 490.0 3438.0 Area: Fire Station 14 Account: 80.179553.1010957-6 Baseline 16 37 148 43 124 38 14 16 14 15 14 14 495 Fire Station 14 Gas (Account # 80.179553.1010957-6): Tuning Period is 367 days from 9/28/2005 until 9/29/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.47 x #Days + 0.65 x HtgDD Deviation -15.8% -19.1% -3.7% -37.0% 13.0% -7.4% 29.3% 42.2% 58.0% 63.3% 77.8% 58,0% -0.3% +1- 24.6% The Baseline Equation has a Net Mean Bias of -0.3% and a Monthly Mean Error of +1-24.6%. The underlying regression has a R2=0.957 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 53°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson Controls Confidential and Proprietary 18 City of Fort Worth - Phase IV Performance Contract Battalion No.3, Fire Station No.06 Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Fire Station 6 Area: Fire Station 6 Meter: Fire Station 6 Elec Unit: Qty OnPk (kWh) Account: 10443720005582341 From To # Days Reading Ind? HDD CDD Offset Baseline Deviation 09/29/05 10/27/05 29 6,760 El 52.0 198.0 6,556 -3.0% 10/28/05 11/29/05 33 6,000 El 184.0 75.0 - 6,234 3.9% 11/30/05 12/28/05 29 4,360 0 504.0 5.0 - 4,982 14.3% 12/29/05 01/26/06 29 4,560 0 281.0 4.0 4,974 9.1% 01/27/06 02/24/06 29 4,680 0 446.0 3.0 4,965 6.1% 02/25/06 03/28/06 32 5,760 El 211.0 69.0 6,015 4.4% 03/29/06 04/27/06 30 7,400 CI 7.0 235.0 - 7,028 -5.0% 04/28/06 05/26/06 29 7,680 El 0.0 330.0 7,633 -0.6% 05/27/06 06/27/06 32 10,160 0 0.0 595.0 10,306 1.4% 06/28/06 07/27/06 30 10,880 El 0.0 657.0 - 10,471 -3.8% 07/28/06 08/28/06 32 11,760 0 0.0 819.0 - 12,133 3.2% 08/29/06 09/27/06 30 8,320 0 0.0 406.0 - 8,423 1.2% Sum/Average/Max 364 88,320 1685.0 3396.0 89,719 0.1% +1- 3.4% Fire Station 6 Elec (Account # 10443720005582341): Tuning Period is 364 days from 9/29/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 170.38 x #Days + 8.16 x C1gDD The Baseline Equation has a Net Mean Bias of 0.1 % and a Monthly Mean Error of +/-3.4%. The underlying regression has a R2=0.982 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Inca?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Site: Fire Station 6 Area: Fire Station 6 Meter: Fire Station 6 Gas Unit: Qty OnPk (MCF) Account: 80.179553.1026647-5 From To # Days Reading Inca? HDD CDD Offset Baseline Deviation 10/06/05 11/03/05 29 21 ❑x 12.0 104.0 14 -35.3% 11/04/05 12/05/05 32 40 l] 123.0 74.0 38 -5.5% 12/06/05 01/06/06 32 65 CI 254.0 6.0 65 0.0% 01/07/06 02/06/06 31 52 0 116.0 0.0 36 -30.8% 02/07/06 03/06/06 28 51 0 228.0 27.0 58 13.9% 03/07/06 04/05/06 30 23 El 70.0 108.0 26 13.1% 04/06/06 05/05/06 30 10 1 0.0 243.0 11 14.7% 05/06/06 06/06/06 32 10 0 0.0 446.0 - 12 22.4% 06/07/06 07/07/06 31 9 0 0.0 582.0 12 31.7% 07/08/06 08/04/06 28 8 0 0.0 680.0 11 33.9% 08/05/06 09/07/06 34 9 0 0.0 778.0 - 13 44.5% 09/08/06 10/05/06 28 9 0 0.0 362.5 11 19.0% Sum/Average/Max 365 307 803.0 3410.5 306 -0.2% +1- 24.1 % Fire Station 6 Gas (Account # 80.179553.1026647-5): Tuning Period is 365 days from 10/6/2005 until 10/5/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.38 x #Days + 0.21 x HtgDD The Baseline Equation has a Net Mean Bias of -0.2% and a Monthly Mean Error of +1-24.1 %. The underlying regression has a R2=0.909 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 57°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson '/� Controls Confidential and Proprietary 19 City of Fort Worth - Phase IV Performance Contract Battalion No.3, Fire Station No.11 Project: FTWP4 Meter: Fire Station 11 Elec To 10/14/05 11/14/05 12/13/05 01/14/06 02/13/D6 03/14/06 04/13/06 05/15/06 06/14/06 07/14/06 D8/14/06 09/14/06 From 09/16/05 10/15/05 11/15/05 12/14/05 01/15/06 02/14/06 03/15/06 04/14/06 05/16/06 06/15/06 07/15/06 08/15/06 Sum/Average/Max Site: Fire Station 11 Unit: Qty OnPk (kWh) # Days Reading Inc!? HDD CDD Offset 29 8,100 0 0.0 409.0 31 5,820 0 4.0 134.0 29 4,080 0 164.0 4.0 32 4,440 0 100.0 6.0 - 30 4,DM 0 103.0 0.0 - 29 4,740 El 124.0 70.0 30 5,460 E3 44.0 106.0 32 7,140 I 0.0 290.0 - 30 9,180 0 0.0 523.0 30 9,300 0 0.0 571.0 31 12,060 123 0.0 781.0 31 10,440 123 0.0 621.0 364 84,840 559.0 3517.0 Schedule 2.3 Exhibit 6 Area: Fire Station 11 Account: 10443720002972854 Baseline 8,019 5,699 4,182 4,630 4,287 4,807 5,310 7,320 9,242 9,697 11,829 10,313 85,335 Deviation -1.0% -2.1% 2.5% 4.3% 5.1 % 1.4% -2.7% 2.5% 0.7% 4.3% -1.9% -1.2% 0% +1- 2.5% Fire Station 11 Elec (Account # 10443720002972854): Tuning Period is 364 days from 911612005 until 911412006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 142.9 x #Days + 9.47 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-2.5%. The underlying regression has a R2=0.993 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 54°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 11 Gas From 10/14/05 11/12/05 12/11/05 01/17/06 02/12/D6 03/15/06 04/13/06 05/16/06 06/16/06 07/15/06 08/17/06 09/15/06 SumlAverage/Max Site: Fire Station 11 Unit: Qty OnPk (MCF) To # Days Reading Inc!? HDD CDD Offset 11/11/05 29 8 © 69.0 127.0 12/10/05 29 46 0 413.0 20.0 D1/16/06 37 55 23 403.0 6.0 - 02/11/06 26 46 0 320.0 0.0 - 03/14106 31 54 E 315.0 70.0 04/12/06 29 19 0 154.0 98.0 05/15/06 33 7 E 4.0 300.0 06/15/06 31 6 0 0.0 541.0 07/14/06 29 5 0 0.0 553.0 08/16106 33 6 0 0.0 834.0 09/14/06 29 5 0 0.0 568.0 10/13/06 29 6 0 7.5 300.0 365 263 1685.5 3417.0 - Baseline 13 55 55 43 43 23 5 4 4 5 4 5 257 Fire Station 11 Gas (Account # 80.179553.0959841-7): Tuning Period is 365 days from 10/14/2005 until 10/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.14 x #Days + 0.12 x HtgDD Area: Fire Station 11 Account: 80.179553.0959841-7 Deviation 56.3% 18.7% -0.9% -6.9% -20.6% 20.6% -27. D% -27.7% -18.8% -23.0% -18.8% -17.0% -0.3% +1-19.8% The Baseline Equation has a Net Mean Bias of -0.3% and a Monthly Mean Error of +1-19.8%. The underlying regression has a R2=0.923 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Inca?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.1°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°F balance point. Periods under 2°F-dayslday 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. Johnson � I Controls Confidential and Proprietary 20 From 10/13/05 11/11/05 12/13/05 01/15/06 02/12106 03/15/06 04/13/06 05/16/06 06/16/06 07/14/06 08/17/06 09/14/06 Sum/Average/Max From 09/16/05 10/15/05 11/15/05 12/14/05 01/15/06 02/14/06 03/15/06 04/ 14/06 05/16/06 06/15/06 07/15/06 08/15/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.3, Fire Station No.12 Project: FTWP4 Meter: Fire Station 12 Elec To 10/14/05 11/14/05 12/13/05 01/14/06 02/13/06 03/14/06 04/13/06 05/15/06 06/14/06 07/14/06 08/14/06 09/14/06 # Days 29 31 29 32 30 29 30 32 30 30 31 31 364 Reading 9,756 7,176 5,304 6,132 5,472 6,156 6,648 9,012 10,284 11,112 13,188 11,832 102,072 lncl? ED Site: Fire Station 12 Unit: Qty OnPk (kWh) HDD CDD Offset 0.0 409.0 4.0 134.0 184.0 4.0 100.0 6.0 103.0 0.0 124.0 70.0 44.0 108.0 0.0 290.0 0.0 523.0 0.0 571.0 0.0 781.0 0.0 621.0 559.0 3517.0 Schedule 2.3 Exhibit 6 Area: Fire Station 12 Account: 10443720002972978 Baseline Deviation 9,388 -3.8% 7,198 0.3% 5,598 5.5% 6,192 1.0% 5,753 5.1% 6,216 1.0% 6,763 1.7% 8,850 -1.8% 10,645 3.5% 11,096 -0.1% 13,252 0.5% 11,755 -0.6% 102,708 0% +1- 2.1% Fire Station 12 Elec (Account # 10443720002972978): Tuning Period is 364 days from 9/16/2005 until 9/14/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 191.75 x #Days + 9.36 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-2.1 %. The underlying regression has a R2=0.992 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 54°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Penods under 0.5°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. Project: FTWP4 Meter: Fire Station 12 Gas To 11/10/05 12/12/05 01/14/06 02111 /06 03/14/06 04/ 12106 05/15/06 06/15/06 07/13/06 08/16/06 09/13/06 10/13/06 Site: Fire Station 12 Unit: Qty OnPk (MCF) # Days Reading Ind? HDD CDD Offset 29 23 El 68.0 135.0 32 96 El 439.0 20.0 33 81 0 370.0 6.0 28 79 0 328.0 0.0 31 85 El 315.0 70.0 29 37 0 154.0 98.0 33 13 El 4.0 300.0 - 31 11 1] 0.0 541.0 28 10 E i 0.0 528.0 34 11 0 0.0 859.0 28 9 0 0.0 557.0 30 11 0 7.5 311.0 366 466 1685.5 3425.0 Area: Fire Station 12 Account: 80.179553.1055486-2 Baseline 24 100 87 76 75 41 12 10 9 11 9 12 466 Fire Station 12 Gas (Account # 80.179553.1055486-2): Tuning Period is 366 days from 10/13/2005 until 10/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.33 x #Days + 0.2 x HtgDD Deviation 2.5% 4.5% 6.8% -3.4% -12.2% 11.2% -8.8% -5.7% -6.3% 3.4% 4.1 % 5.2% 0.1% +/- 10.5% The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +/-10.5%. The underlying regression has a R2=0.987 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson '/ (I Controls Confidential and Proprietary 21 City of Fort Worth Phase iV Performance Contract Battalion No.3, Fire Station No.13 Project: FTWP4 Meter: Fire Station 13 Elec From 09/17/05 10/18/05 11/16/05 12/15/05 01/17/06 02/15/06 03/16/06 04/18/06 05/17/06 06/16/06 07/18/06 08/16/06 Sum/Average/Max Site: Fire Station 13 Unit: Qty OnPk (kWh) To # Days Reading Ind? HDD CDD Offset 10/17/05 31 8,220 0 7.0 419.0 11/15/05 29 5,820 0 75.0 111.0 12/14/05 29 4,380 0 459.0 4.0 01 / 16/06 33 4,980 0 351.0 6.0 02/14/06 29 4,140 D 372.0 0.0 - 03/15/06 29 4,680 © 271.0 70.0 04/17/06 33 5,940 0 146.0 166.0 05/16/06 29 6,540 El 4.0 237.0 - 06/15/06 30 8,880 El 0.0 536.0 07/17/06 32 10,440 81 0.0 633.0 08/15/06 29 10,680 0 0.0 727.0 - 09/15/06 31 9,900 © 0.0 608.0 364 84,600 1685.0 3517.0 Schedule 2.3 Exhibit 6 Area: Fire Station 13 Account: 10443720005582682 Baseline Deviation 8,260 0.5% 5,281 -9.3% 4,349 -0.7% 4,961 -0.4% 4,314. 4.2% 4,924 5.2% 6,354 7.0% 6,378 -2.5% 9,129 2.8% 10,272 -1.6% 10,644 -0.3 % 9,905 0.1% 84,770 0.1% +1- 3.6% Fire Station 13 Elec (Account # 10443720005582682): Tuning Period is 364 days from 9/17/2005 until 9/15/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 148.77 x #Days + 8.71 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1% andd-a Monthly Mean Error of +1-3.6%. The underlying regression has a R2=0.983 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 13 Gas From 10/11/05 11/09/05 12/10/05 01/13/06 02/10/06 03/10/06 04/11/06 05/11/06 06/10/06 07/13/06 08/15/06 09/13/06 Sum/Average/Max To # Days Reading Inc!? 11/08/05 29 9 ❑x 12/09/05 31 58 0 01/12/06 34 61 0 02/09/06 28 45 E l 03/09/06 28 58 1E 04/10/06 32 24 ❑X 05/10/06 30 8 ❑X 06/09/06 30 7 0 07/12/06 33 8 0 08/14/06 33 8 0 09/12/06 29 6 0 10/11/06 29 6 0 366 298 Site: Fire Station 13 Unit: Qty OnPk (MCF) HDD CDD Offset 9.0 142.0 205.0 30.0 147.0 6.0 100.0 0.0 194.0 39.0 61.0 113.0 0.0 278.0 0.0 453.0 0.0 629.0 0.0 831.0 0.0 600.0 0.0 321.0 716.0 3442.0 Area: Fire Station 13 Account: 80.179553.0973122-3 Baseline Deviation 10 66 50 35 62 26 8 8 9 9 8 8 297 Fire Station 13 Gas (Account # 80.179553.0973122-3): Tuning Period is 366 days from 10/11/2005 until 10/11/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.27 x #Days + 0.28 x HtgDD 13.8% 13.0% -17.8% -21.4% 6.3% 6.5% -0.1% 14.2% 9.9% 9.9% 28.7% 28.7% -0.2% +/- 20.8% The Baseline Equation has a Net Mean Bias of -0.2% and a Monthly Mean Error of +120.8%. The underlying regression has a R2=0.953 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 56°F balance point. CigDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson /NA' Controls Confidential and Proprietary 22 City of Fort Worth - Phase IV Performance Contract Battalion No.3, Fire Station No.15 Project: FTWP4 Meter: Fire Station 15 Elec From 09/20/05 10/19/05 11/17/05 12/16/05 01/19/06 02/17/06 03/18/06 04/20/06 05/19/06 06/20/06 07/20/06 08/18/06 Sum/Average/Max Site: Fire Station 15 Unit: Qty OnPk (kWh) To # Days Reading Inc!? HDD CDD Offset 10/18/05 29 8,427 l] 7.0 373.0 - 11/16/05 29 5,973 l] 96.0 97.0 12/15/05 29 5,343 0 458.0 4.0 - 01/18/06 34 5,877 0 362.0 6.0 02/16/06 29 4,902 0 343.0 3.0 03/17/06 29 5,088 El 278.0 68.0 - 04/19/06 33 7,713 1] 137.0 194.0 05/18/06 29 7,722 1] 4.0 226.0 - 06/19/06 32 11,715 0 0.0 589.0 - 07/19/06 30 11,718 0 0.0 621.0 - 08/17/06 29 12,447 I] 0.0 722.0 - 09/19/06 33 11,988 ❑x 0.0 606.0 365 98,913 1685.0 3509.0 Schedule 2.3 Exhibit 6 Area: Fire Station 15 Account: 10443720005582496 Baseline Deviation 8,809 4.5% 5,849 -2.1% 4,851 -9.2% 5,702 -3.0% 4,840 -1.3% 5,538 8.8% 7,552 -2.1 % 7,232 -6.3% 11,623 -0.8% 11,634 -0.7% 12,552 0.8% 11,971 -0.1% 98,151 0%+/-3.1h Fire Station 15 Elec (Account # 10443720005582496): Tuning Period is 365 days from 9/20/2005 until 9/19/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 165.8 x #Days + 10.72 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-3.1 %. The underlying regression has a R2=0.988 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Penods under 0.5°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. Project: FTWP4 Meter: Fire Station 15 Gas From 10/13/05 11/11/05 12111 /05 01/14/06 ❑2111 /06 03/11/06 04/12/06 05/12/06 06/14/06 07/13/06 08/15/06 09/07/06 Sum/Average/Max To # Days Reading Inc!? 11/10/05 29 11 I] 12/10/05 30 41 l] 01/13/06 34 33 02/10/06 28 24 0 03/10/06 28 37 l] 04/11/06 32 17 l] 05/11/06 30 8 l] 06/13/06 33 8 ❑x 07/12/06 29 7 I] 08/14/06 33 8 EJ 09/06/06 23 6 D 10/11/06 35 8 l] 364 208 Site: Fire Station 15 Unit: Qty OnPk (MCF) HDD CDD Offset 68.0 135.0 414.0 20.0 379.0 317.0 329.0 167.0 4.0 0.0 0.0 0.0 0.0 0.0 1678.0 6.0 0.0 42.0 116.0 277.0 538.0 539.0 831.0 510.0 411.0 3425.0 Baseline Area: Fire Station 15 Account: 80.179553.0969509-9 Deviation 12 12.1% 42 2.0% 40 20.5% 33 38.1% 34 -7.7% 21 25.8% 7 -10.6% 7 -6.3% 7 -5.9% 7 -6.3% 5 -13.0% 8 -0.7% 224 0.4% +1-12.4 h Fire Station 15 Gas (Account # 80.179553.0969509-9): Tuning Period is 364 days from 10113/2005 until 10/11/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.23 x #Days + 0.08 x HtgDD The Baseline Equation has a Net Mean Bias of 0.4% and a Monthly Mean Error of +/-12.4%. The underlying regression has a R2=0.981 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson '/i�� Controls Confidential and Proprietary 23 10/04/05 11/02/05 12/02/05 01/05/06 02/03/06 03/03/06 04/01/06 05/04/06 06/03/06 07/04/06 08/03/06 09/06/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.3, Fire Station No.18 Project: FTWP4 Meter: Fire Station 18 Elec From 09/24/05 10/25/05 11 /23/05 12/22/05 01/24/06 02/22/06 03/23/06 04/25/06 05/24/06 06/23/06 07/25/06 08/24/06 Sum/Average/Max Schedule 2.3 Exhibit 6 Site: Fire Station 18 Area: Fire Station 18 Unit: Qty OnPk (kWh) Account: 10443720002973071 To # Days Reading Inc!? HDD 10/24/05 31 5,958 l] 34.0 11/22/05 29 4,503 l] 151.0 12/21/05 29 3,900 © 503.0 01/23/06 33 4,335 0 294.0 02/21/06 29 3,594 El 433.0 03/22/06 29 4,173 l] 198.0 04/24/06 33 5,460 ❑x 68.0 05/23/06 29 4,989 l] 4.0 06/22/06 30 6,054 l] 0.0 07/24/06 32 7,026 0 0.0 08/23/06 30 6,870 I 0.0 09/22/06 30 5,700 l] 0.0 364 62,562 1685.0 CDD Offset 308.0 74.0 4.0 6.0 3.0 68.0 234.0 273.0 558.0 687.0 760.0 483.0 3458.0 - Baseline 5,378 4,215 3,948 4,499 3,945 4,192 5,367 4,973 6,195 6,957 6,964 5,909 62,541 Deviation -9.7% -6.4% 1.2% 3.8% 9.8% 0.5% -1.7% -0.3% 2.3% -1.0% 1.4% 3.7% 0% +1- 4.7% Fire Station 18 Elec (Account # 10443720002973071): Tuning Period is 364 days from 9/24/2005 until 9/22/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 135.63 x #Days + 3.81 x ClgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-4.7%. The underlying regression has a R2=0.947 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under'Inci?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.1°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. Project: FTWP4 Meter: Fire Station 18 Gas From To 11 /01 /05 12/01/05 01/04/06 02/02/06 03/02/06 03/31/06 05/03/06 06/02/06 07/03/06 08/02106 09/05/06 10/03/06 Site: Fire Station 18 Unit: Qty OnPk (MCF) # Days Reading Inc'? HDD CDD Offset 29 2 © 4.0 137.0 30 3 ❑ 50.0 73.0 34 25 0 215.0 9.0 - 29 7 0 58.0 0.0 28 19 0 187.0 20.0 29 9 0 45.0 74.0 - 33 3 l] 0.0 260.0 30 4 El 0.0 398.0 31 4 0 0.0 585.0 30 3 0 0.0 700.0 - 34 4 0 0.0 805.0 28 4 0 0.0 354.0 365 87 559.0 3415.0 - Baseline Fire Station 18 Gas (Account # 80.179553.1205273-1): Tuning Period is 365 days from 10/4/2005 until 10/3/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.11 x #Days + 0.1 x HtgDD Area: Fire Station 18 Account: 80.179553.1205273-1 Deviation 4 77.9% 8 171.9% 25 -1.2% 9 26.1% 21 12.1% 8 -16.0% 4 20.2% 3 -18.1% 3 -15.3% 3 9.3% 4 -7.1% 3 -23.5% 94 -0.1% +/- 16.4% The Baseline Equation has a Net Mean Bias of -0.1% and a Monthly Mean Error of +1-15.4%. The underlying regression has a R2=0.967 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 54°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson «si'I Controls Confidential and Proprietary 24 09/24/05 10/29/05 11/30/05 12/31/05 01/31/06 03/01/06 03/30/06 05/02/06 06/01/06 07/01/06 08/01/06 09/01/06 Sum/Average/Max City of Fort Worth -- Phase IV Performance Contract Battalion No.3, Fire Station No.19 Project: FTWP4 Meter: Fire Station From 10/13/05 11/11/05 12/11/05 01 / 13/06 02/10/06 03/11/06 04/12106 05/12/06 06/13/06 07/13/06 08/11/06 09/13/06 Sum/Average/Max 19 Eiec To # Days Reading lncl? 11/10/05 29 6,462 0 12/10/05 30 5,589 M 01/12/06 33 5,877 0 02/09/06 28 4,977 0 03/10/06 29 5,787 0 04/11/06 32 6,930 0 05/11/06 30 8,028 0 06/12/06 32 10,188 0 07/12/06 30 10,395 0 08/10/06 29 10,953 0 09/12/06 33 11,385 0 10/11/06 29 8,046 0 364 94,617 Site: Fire Station 19 Unit: Qty DnPk (kWh) HDD CDD Offset 68.0 414.0 367.0 313.0 345.0 167.0 4.0 0.0 0.0 0.0 0.0 0.0 1678.0 135.0 20.0 6.0 0.0 42.0 116.0 277.0 516.0 561.0 725.0 706.0 321.0 3425.0 Schedule 2.3 Exhibit 6 Area: Fire Station 19 Account: 10443720005582465 Baseline Deviation 6,518 0.9% 5,808 3.9°/0 6,264 6.6% 5,275 6.0% 5,791 0.1% 6,934 0.1% 7,815-2.7°/° 10,058 -1.3% 10,032 -3.5% 11,125 1.6% 11,730 3.0% 7,970 -0.9% 95,320 0% +1- 2.5% Fire Station 19 Elec (Account # 10443720005582465): Tuning Period is 364 days from 10/13/2005 until 10/11/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 188.39 x #Days + 7.81 x ClgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-2.5%. The underlying regression has a R2=0.99 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Inca?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 19 Gas From To 10/28/05 11/29/05 12/30/05 01/30/06 02/28/06 03/29/06 05/01/06 05/31/06 06/30/06 07/31/06 08/31/06 09/29/06 Site: Fire Station 19 Area: Fire Station 19 Unit: Qty OnPk (MCF) Account: 80.179553.1073638-7 # Days Reading Inc!? HDD CDD Offset Baseline Deviation 35 21 0 56.0 308.0 21 -1.3% 32 43 0 180.0 75.0 48 10.6% 31 132 0 525.0 5.0 124 -6.1% 31 68 0 301,0 4.0 - 74 9.1% 29 103 0 444.0 5.0 105 2.4% 29 43 0 172.0 67.0 45 4.8% 33 10 0 7.0 256.0 9 -6.4% 30 9 L7 0.0 392.0 - 7 -21.1% 30 10 0 0.0 561.0 - 7 -29.0% 31 9 0 0.0 707,0 - 7 -18.5% 31 7 0 0.0 768.0 7 4.8% 29 7 El 0.0 376.0 7-1.9°/0 371 462 1685.0 3524.0 462 0% +1- 9.6% Fire Station 19 Gas (Account # 80.179553.1073638-7): Tuning Period is 371 days from 9/24/2005 until 912912006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.24 x #Days + 0.22 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-9.6%. The underlying regression has a R2=0.993 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point: ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson ;�(I / Controls Confidential and Proprietary 25 From 09/20/05 10/19/05 11/17/05 12/16/05 01/18/06 02/16/06 03/17/06 04/19/06 05/18/06 06/17/06 07/19/06 08/17/06 Sum/Average/Max City of Fort Worth --- Phase IV Performance Contract Battalion No.3, Fire Station No.40 Project: FTWP4 Meter: Fire Station 40 Elec A From 09/20/05 10/19/05 11/17/05 12/16/05 01/18/06 02/16/06 03/17/06 04/19/06 05/18/06 06/17/06 07/19/06 08/17/06 SurnlAverage/Max To 10/18/05 11/16/05 12/15/05 01/17/06 02/15/06 03/16/06 04/18/06 05/17/06 06/16/06 07/18/06 08/16/06 09/18/06 # Days 29 29 29 33 29 29 33 29 30 32 29 33 364 Reading 588 2,004 7,668 7,428 4,476 3,456 1,656 972 768 900 1,128 1,032 32,076 Site: Fire Station 40 Unit: Qty OnPk (kWh) Inc'? HDD CDD Offset El 7.0 373.0 El 96.0 97.0 El 458.0 4.0 El 350.0 6.0 ❑ 353.0 3.0 ❑ 271.0 68.0 ❑ 146.0 185.0 LJ 4.0 223.0 El 0.0 548.0 © 0.0 645.0 O 0.0 724.0 O 0.0 626.0 1685.0 3502.0 - Schedule 2.3 Exhibit 6 Area: Fire Station 40 Account: 10443720003498490 Baseline Deviation 939 59.7% 2,357 17.6% 8,126 6.0% 6,519 -12.2% 6,453 44.2% 5,146 48.9% 3,268 97.4% 891 -8.3% 856 11.5% 913 1.5% 828 -26.6% 942 -8.7% 37,238 0% +1-16.7% Fire Station 40 Eiec A (Account # 10443720003498490): Tuning Period is 364 days from 9/20/2005 until 9/18/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 28.54 x #Days + 15.93 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-16.7%. The underlying regression has a R2=0.98 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under'lnci?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 3.5°F-dayslday 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. Project: FTWP4 Meter: Fire Station 40 Elec B To 10/18/05 11/16/05 12/15/05 01/17/06 02/15/06 03/16/06 04/18/06 05/17/06 06/16/06 07/18/06 08/16/06 09/18/06 # Days 29 29 29 33 29 29 33 29 30 32 29 33 364 Reading 6,170 4,910 5,640 5,420 4,940 5,380 5,930 5,620 7,380 8,310 2,140 5,850 67,690 Site: Fire Station 40 Unit: Qty OnPk (kWh) HDD CDD Offset 7.0 373.0 - 96.0 97.0 458.0 4.0 350.0 6.0 353.0 3.0 271.0 68.0 146.0 185.0 4.0 223.0 0.0 548.0 0.0 645.0 0.0 724.0 0.0 626.0 1685.0 3502.0 Area: Fire Station 40 Account: 10443720003496785 Baseline Deviation 6,264 1.5% 4,887 -0.5% 5,419 -3.9% 5,661 4.5% 5,098 3.2% 5,239 -2.6% 6,116 3.1% 5,361 -4.6% 7,425 0.6% 8,280 -0.4% 8,335 289.5% 8,306 42.0°/° 76,391 0% +I- 0% Fire Station 40 Elec B (Account # 10443720003496785): Tuning Period is 364 days from 9/20/2005 until 9/18/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 138.63 x #Days + 3 x HtgDD + 5.96 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0.97 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 3.5°F-dayslday 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. rA Johnson '/)l Controls Confidential and Proprietary 26 From 09/20/05 10/19/05 11/17/05 12/16/05 01/18/06 02/16/06 03/17/06 04/19/06 05/18/06 06/17/06 07/19/06 08/17/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Project: FTWP4 Meter: Fire Station 40 Elec C To 10/18/05 11 /16/05 12/15/05 01/17/06 02/15/06 03/16/06 04/18/06 05/17/06 06/16/06 07/18/06 08/16/06 09/18/06 # Days 29 29 29 33 29 29 33 29 30 32 29 33 364 Reading 2,110 2,240 2,240 2,530 2,170 2,090 2,340 2,140 2,240 2,390 2,140 2,450 27,080 Inc!? ❑x 0 0 0 0 0 0 0 0 0 0 0 Site: Fire Station 40 Unit: Qty OnPk (kWh) HDD COD Offset 7.0 96.0 458.0 350.0 353.0 271.0 146.0 4.0 0.0 0.0 0.0 0.0 1685.0 373.0 97.0 4.0 6.0 3.0 68.0 185.0 223.0 548.0 645.0 724.0 626.0 3502.0 2,110 2,240 2,240 2,530 2,170 2,090 2,340 2,140 2,240 2,390 2,140 2,450 27,080 Schedule 2.3 Exhibit 6 Area: Fire Station 40 Account: 10443720003496816 Baseline Deviation 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2,110 2,240 2,240 2,530 2,170 2,090 2,340 2,140 2,240 2,390 2,140 2,450 27,080 0% +1- 0% Fire Station 40 Elec C (Account # 10443720003496816): Tuning Period is 364 days from 9/20/2005 until 9/18/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = Offset The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inc!?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Johnson '/I Controls Confidential and Proprietary 27 From 10/01/05 11 /01 /05 12/02/05 12/31/05 01/30/06 03/01/06 03/31/06 05/02/06 06/02/06 07/01/06 08/02/06 09/01/06 Sum/Average/Max City of Fort Worth -- Phase IV Performance Contract Battalion No.4, Fire Station No.03 Project: FTWP4 Meter: Fire Station3 Elec To 10/31/05 12/01/05 12/30/05 01/29/06 02/28/06 03/30/06 05/01/06 06/01/06 06/30/06 08/01/06 08/31/06 10/02/06 Site: Fire Station 3 Unit: Qty OnPk (kWh) # Days Reading Ind? HDD 31 7,920 0 64.0 31 6,600 El 207.0 29 5,640 ❑ 490.0 30 5,640 ❑ 291.0 30 5,520 ❑ 454.0 30 6,360 NI 172.0 32 9,360 El 7.0 31 9,720 El 0.0 29 10,560 El 0.0 32 12,720 El 0.0 30 12,600 El 0.0 32 10,200 E] 0.0 367 102,840 1685.0 CDD Offset 189.0 73.0 5.0 4.0 5.0 75.0 248.0 408.0 545.0 732.0 - 743.0 423.5 3450.5 Schedule 2.3 Exhibit 6 Area: Fire Station 3 Account: 10443720005582372 Baseline Deviation 7,871 -0.6% 6,844 3.7°/° 5,842 3.6% 6,033 7.0% 6,042 9.5% 6,662 4.7% 8,593 -8.2% 9,810 0.9% 10,623 0.6% 12,879 1.2% 12,576 -0.2% 10,147 -0.5% 103,922 0% +1- 3.3% Fire Station3 Elec (Account # 10443720005582372): Tuning Period is 367 days from 10/1/2005 until 10/2/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 199.92 x #Days + 8.85 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-3.3%. The underlying regression has a R2=0.983 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under'Inc1?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F-dayslday 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. Project: FTWP4 Meter: Fire Station3 Gas From 09/22/05 10/27/05 11/24/05 12/28/05 01/28/06 02/25/06 03/28/06 04/27/06 05/27/06 06/29/06 07/28/06 08/29/06 Sum/Average/Max To 10/26/05 11/23/05 12/27/05 01/27/06 02/24/06 03/27/06 04/26/06 05/26/06 06/28/06 07/27/06 08/28/06 09/26/06 # Days 35 28 34 31 28 31 30 30 33 29 32 29 370 Reading 32 51 187 119 132 75 11 10 12 11 10 8 658 Inc!? El El is El El El 0 0 0 0 0 Site: Fire Station 3 Unit: Qty OnPk (MCF) HDD CDD Offset 49.0 353.0 137.0 74.0 548.0 6.0 303.0 4.0 430.0 3.0 - 209.0 69.0 - 9.0 235.0 0.0 330.0 0.0 609.0 - 0.0 643.0 0.0 819.0 0.0 396.0 1685.0 3541.0 Area: Fire Station 3 Account: 80.179553.1032583.3 Baseline 32 55 181 106 143 78 18 15 16 14 16 14 687 Fire Station3 Gas (Account # 80.179553.1032583.3): Tuning Period is 370 days from 9/22/2005 until 9/26/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.49 x #Days + 0.3 x HtgDD Deviation -0.2% 7.5 % -3.3°/° -10.9% 8.0% 3.8% 59.2% 48.2% 35.8% 30.2% 58.1 % 79.1 % -0.4 / +1- 8.3% The Baseline Equation has a Net Mean Bias of -0.4% and a Monthly Mean Error of +1-8.3%. The underlying regression has a R2=0.976 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. CIgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson �II';? I Controls Confidential and Proprietary 28 City of Fort Worth - Phase IV Performance Contract Battalion No.4, Fire Station No.07 Project: FTWP4 Meter: Fire Station 7 Elec From To 09/15/05 10/13/05 10/14/05 11/11/05 11/12/05 12/13/05 01/14/06 02111 /06 0 3/ 14/06 04/13/06 05/13/06 06/14/06 07/14/06 08/12/06 Sum/Average/Max Site: Fire Station 7 Unit: Qty OnPk (kWh) # Days Reading lnci? HDD CDD Offset 29 7,560 El 7.0 417.0 29 5,400 ❑x 69.0 127.0 - 12/12/05 31 4,800 ❑x 438.0 20.0 01/13/06 32 4.920 0 354.0 6.0 02/10/06 28 3,960 0 317.0 0.0 - 03/13/06 31 5,040 El 330.0 70.0 04/12/06 30 5,040 El 166.0 98.0 05/12/06 30 6,360 ❑x 4.0 273.0 - 06/13/06 32 8,040 El 0.0 532.0 07/13/06 30 8,400 LI 0.0 564.0 - 08/11/06 29 9,480 El 0.0 727.0 - 09113106 33 9,600 El 0.0 689.0 364 78,600 1685.0 3523.0 Schedule 2.3 Exhibit 6 Area: Fire Station 7 Account: 10443720005582620 Baseline Deviation 7,220 -4.5% 5,215 -3.4% 4,774 -0.5% 4,827 -1.9% 4,187 5.7% 5,120 1.6% 5,164 2.5% 6,374 0.2% 8,464 5.3% 8,386-0.2°/° 9,364 -1.2% 9,699 1.0% 78,793 0% +/- 2.9% Fire Station 7 Elec (Account # 10443720005582620): Tuning Period is 364 days from 9/15/2005 until 9/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 149.54 x #Days + 6.91 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-2.9%. The underlying regression has a R2=0.988 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 7 Gas From 10/11/05 11 /08105 12/08/05 01 /11 /06 02/08/06 03/10/06 04/08/06 05/10/06 06/ 10/ 06 07/11/06 08/11/06 09/12/06 Sum/Average/Max To 11/07/05 12/07/05 01/10/06 02/07/06 03/09/06 04/07/06 05/09/06 06/09/06 07/10/06 0 8110/06 09/11/06 10/10/06 # Days 28 30 34 28 30 29 32 31 31 31 32 29 365 Reading Inc!? 18 E 33 E 72 I] 33 L1 53 El 25 El 9 E 8 0 8 ❑ 8 0 8 0 7 0 282 Site: Fire Station 7 Unit: Qty OnPk (MCF) HDD CDD Offset 65.0 128.0 319.0 44.0 454.0 6.0 298.0 0.0 371.0 39.0 164.0 111.0 7.0 265.0 0.0 468.0 0.0 581.0 0.0 773.0 0.0 688.0 0.0 337.0 1678.0 3440.0 Area: Fire Station 7 Account: 80.179553.1124088-2 Baseline Deviation 14 43 60 41 49 26 9 7 7 7 8 7 278 Fire Station 7 Gas (Account # 80.179553.1124088-2): Tuning Period is 365 days from 10/11/2005 until 10/10/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.24 x #Days + 0.11 x HtgDD -21.5% 31.6% -17.1% 22.9% -7.0% 2.4% -5.2% -6.3% -6.3% -6.3% -3.3% 0.2% -0.7% +1- 21.9% The Baseline Equation has a Net Mean Bias of -0.7° and a Monthly Mean Error of +1-21.9° . The underlying regression has a R2=0.851 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.1°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°F balance point. Periods under 2°F-dayslday 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. Johnson '/)i�l Controls Confidential and Proprietary 29 09/29/05 11/01/05 12/01/05 12/31/05 02/01/06 03/02/06 03/31/06 05/03/06 06/02/06 06/30/06 08/01/06 09/02/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.4. Fire Station No.20 Project: FTWP4 Meter: Fire Station 20 Elec From 09/30/05 10/29/05 12/01/05 12/30/05 01/28/06 02/28/06 03/30/06 04/29/06 05/31/06 06/29/06 08/01/06 08/30/06 Sum/Average/Max Site: Fire Station 20 Unit: Qty OnPk (kWh) To # Days Reading Inc!? HDD 10/28/05 29 4,560 0 56.0 11/30/05 33 3,816 0 195.0 12/29/05 29 3,060 0 500.0 01/27/06 29 3,000 0 286.0 02/27/06 31 2,964 0 469.0 03/29/06 30 3,000 CI 172.0 04/28/06 30 4,536 CI 7.0 05/30/06 32 6,048 CI 0.0 06/28/06 29 6,564 0 0.0 07/31/06 33 7,440 0 0.0 08/29/06 29 9,000 CI 0.0 09/28/06 30 5,940 CI 0.0 364 59,928 1685.0 CDD Offset 194.0 75.0 5.0 4.0 3.0 69.0 239.0 394.0 541.0 742.0 736.0 402.0 3404.0 Schedule 2.3 Exhibit 6 Area: Fire Station 20 Account: 10443720005582527 Baseline Deviation 4,176 3,678 2,784 2,777 2,959 3,350 4,602 5,932 6,730 8,589 8,166 5,802 59,544 -8.4% -3.6% -9.0% -7.4% -0.2% 11.7% 1.4% -1.9% 2.5% 15.4% -9.3% -2.3% 0% +1- 9.6% Fire Station 20 Elec (Account # 10443720005582527): Tuning Period is 364 days from 9/30/2005 until 9/28/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 94.73 x #Days + 7.36 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-9.6%. The underlying regression has a R2=0.926 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 20 Gas From To 10/31/05 11/30/05 12/30/05 01 /31 /06 03/01/06 03/30/06 05/02/06 06/01/06 06/29/06 07/31/06 09/01/06 10/02/06 # Days 33 30 30 32 29 29 33 30 28 32 32 31 369 Reading 21 60 151 107 131 47 10 8 11 8 9 8 571 incl? 0 0 0 0 0 0 0 0 0 0 0 0 Site: Fire Station 20 Unit: Qty OnPk (MCF) HDD CDD Offset 64.0 187.0 510.0 311.0 434.0 172.0 7.0 0.0 0.0 0.0 0.0 0.0 1685.0 200.0 73.0 5.0 4.0 16.0 64.0 260.0 396.0 527.0 725.0 789.0 402.5 3461.5 Area: Fire Station 20 Account: 80.179553.1123970-2 Baseline Deviation 26 61 153 96 131 56 10 7 7 8 8 8 571 25.4% 1.1% 1.1% -9.8% -0.1% 19.4% 0.9% -8.1% -37.6% -1.9% -12.8% -5.0% 0% +1- 9.9% Fire Station 20 Gas (Account # 80.179553.1123970-2): Tuning Period is 369 days from 9/29/2005 until 10/212006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.25 x #Days + 0.29 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-9.9%. The underlying regression has a R2=0.992 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?! indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX fora 65°F balance point. Periods under 2°F-dayslday 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. Johnson Z44I' ,(fI Controls Confidential and Proprietary 30 City of Fort Worth - Phase IV Performance Contract Battalion No.4, Fire Station No.22 Project: FTWP4 Meter: Fire Station 22 Elec From 10/04/05 11/02/05 12/03/05 01/04/06 02/01/06 03/02/06 04/01/06 05/03/06 06/02/06 07/01/06 08/02/06 08/31/06 Sum/Average/Max Site: Fire Station 22 Unit: Qty OnPk (kWh) To # Days Reading Inc!? HDD CDD Offset 11 /D1/05 29 6,160 0 71.0 137.0 12/02/05 31 5,480 0 215.0 73.0 - 01/03/06 32 5,360 0 490.0 9.0 - 01/31/06 28 4,640 0 296.0 0.0 03/01/06 29 4,680 0 434.0 16.0 - 03/31/06 30 5,680 0 172.0 78.0 05/02/06 32 7,840 0 7.0 246.0 - 06/01/06 30 9,160 0 0.0 396.0 - 06/30/06 29 10,760 0 0.0 545.0 - 08/01/06 32 12,880 0 0.0 732.0 08/30/06 29 12,280 0 0.0 726.0 10/02/06 33 10,200 0 0.0 440.5 - 364 95,120 1685.0 3398.5 Schedule 2.3 Exhibit 6 Area: Fire Station 22 Account: 10443720005582124 Baseline Deviation 6,100-1.0a/0 5,725 4.5% 5,190 -3.2% 4,456 -4.0% 4,789 2.3% 5,620 -1.1 % 7,759 -1.0% 9,066 -1.0% 10,522 -2.2% 13,026 1.1% 12,483 1.7% 10,026 -1.7% 94,762 0% +1-1.9% Fire Station 22 Elec (Account # 10443720005582124): Tuning Period is 364 days from 10/4/2005 until 1012/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 159.15 x #Days + 10.84 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-1.9%. The underlying regression has a R2=0.997 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 22 Gas From 09/23/05 10/27/05 11/24/05 12/28/05 01/28/06 02/25/06 03/28/06 04/27/06 05/27/06 06► 28/06 07/27/06 08/30/06 Sum/Average/Max To 10/26/05 11/23/05 12/27/05 01/27/06 02/24/06 03/27/06 04/26/06 05/26/06 06/27/06 07/26/06 08/29/06 09/27/06 # Days 34 28 34 31 28 31 30 30 32 29 34 29 370 Reading 7 17 59 33 52 29 11 11 8 6 5 5 243 Ind? 0 0 0 0 Site: Fire Station 22 Unit: Qty OnPk (MCF) HDD CDD Offset 49.0 137.0 548.0 303.0 430.0 209.0 9.0 0.0 _0.0 0.0 0.0 0.0 1685.0 331.0 74.0 6.0 4.0 3.0 69.0 235.0 330.0 595.0 634.0 858.0 390.0 3529.0 Area: Fire Station 22 Account: 80.179553.1032270-6 Baseline Deviation 12 72.4% 19 14.1% 61 3.3% 36 10.0% 48 -7.5% 27 -6.6% 7 -33.7% 6 -41.7% 7 -14.5% 6 3.3% 7 45.4% 6 24.0% 244 0.5% +1- 15.5% Fire Station 22 Gas (Account # 80.179553.1032270-6): Tuning Period is 370 days from 9/23/2005 until 9/2712006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.21 x #Days + 0.1 x HtgDD The Baseline Equation has a Net Mean Bias of 0.5% and a Monthly Mean Error of +1-15.5%. The underlying regression has a R2=0.972 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all biting periods, even those exiuded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson i,�VA �i' Controls Confidential and Proprietary 31 From 10/14/05 11/12/05 12/13/05 01/14/06 02/11/06 03/14/06 04/ 13/ 06 05/13/06 06/ 14/ 06 07/14/06 08/12/06 09/14/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.4, Fire Station No.24 Project: FTWP4 Meter: Fire Station 24 Elec To 11/11/05 12/12/05 01/13/06 02/10/06 03/13/06 04/12/06 05/12/06 06/13/06 07/13/06 08/11/06 09/13/06 10/12/06 # Days 29 31 32 28 31 30 30 32 30 29 33 29 364 Reading 9,600 8,880 8,760 7,560 9,560 9,720 12,28D 14,000 13,600 14,720 15,320 10,640 134,640 Inc!? 0 0 El El CI El ID LT IE Site: Fire Station 24 Unit: Qty OnPk (kWh) HDD CDD Offset 69.0 127.0 438.0 20.0 354.0 6.0 317.0 0.0 330.0 70.0 166.0 98.0 4.0 273.0 0.0 532.0 0.0 564.0 0.0 727.0 0.0 689.0 3.5 311.0 1681.5 3417.0 Schedule 2.3 Exhibit 6 Area: Fire Station 24 Account: 10443720005582093 Baseline Deviation 9,591 -0.1% 9,262 4.3% 9,436 7.7% 8,211 8.6% 9,690 1.4% 9,636 -0.9% 11,134 -9.3 % 13,936 -0.5% 13,624 0.2% 14,725 0.0% 15,573 1.7% 11,166 4.9% 135,985 0% +1- 3.8% Fire Station 24 Elec (Account # 10443720005582093): Tuning Period is 364 days from 10/1412005 until 10/12/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 293.26 x #Days + 8.56 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-3.8%. The underlying regression has a R2=0.961 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 24 Gas From 10/11/05 11/08/05 12/08/05 01/11/06 02/08/06 03/10/06 04/08/06 05/11/06 06/10/06 07/12/06 08/10/06 09/12/06 Sum/Average/Max To # Days Reading Inca? 11107/05 28 13 0 12/07/05 30 46 0 01/10/06 34 79 0 02/07/06 28 53 ❑x 03/09/06 30 61 0 04/07/06 29 29 El 05/10/06 33 14 El 06/09/06 30 10 07/11/06 32 10 El 08/09/06 29 8 09/11/06 33 9 E 10/10/06 29 9 0 365 341 Site: Fire Station 24 Unit: Qty OnPk (MCF) HDD CDD Offset 65.0 128.0 319.0 44.0 454.0 6.0 298.0 0.0 371.0 39.0 164.0 111.0 7.0 280.0 0.0 453.0 0.0 604.0 0.0 723.0 0.0 715.0 0.0 337.0 1678.0 3440.0 - Area: Fire Station 24 Account: 80,179553.1194709-0 Baseline 17 53 74 50 61 31 10 9 9 8 9 a 340 Fire Station 24 Gas (Account # 80.179553.1194709-0): Tuning Period is 365 days from 10/11/2005 until 10/1012006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.28 x #Days + 0.14 x HtgDD Deviation 31.5% 16.2% -6.9% -5.8% -0.4% 8.0% -26.1% -14.9% -9.2% 2.9% 4.1% -8.6% -0.3% +/- 12.3% The Baseline Equation has a Net Mean Bias of -0.3% and a Monthly Mean Error of +1-12.3%. The underlying regression has a R2=0.979 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson '/�)i�l Controls Confidential and Proprietary 32 10/05/05 11/02/05 12102/05 01/05/06 02l02106 03/04/06 04/04/06 05/04/06 06/03/06 07/06/06 08/04/06 09/06/06 Sum/Average/Max From 09/23/05 10/22/05 11/22/05 12/21/05 01 /21 /06 02/21/06 03/22106 04/22/06 05/23/06 06/22/06 07/22/06 08/23/06 Sum/Average/Max City of Fort Worth --- Phase IV Performance Contract Battalion No.4. Fire Station No.33 Project: FTWP4 Meter: Fire Station 33 Elec To 10/21/05 11 /21 /05 12/20/05 01/20/06 02/20/06 03/21/06 04/21/06 05/22/06 06/21/06 07/21/06 08/22/06 09/21/06 # Days 29 31 29 31 31 29 31 31 30 30 32 30 364 Reading 11,240 8,200 6,840 7,640 7,800 7,440 10,560 12,280 14,800 15,280 17,360 13,240 132,680 Site: Fire Station 33 Unit: Qty OnPk (kWh) Incl? HDD CDD Offset 0 0.0 331.0 0 10.0 74.0 ❑ 145.0 4.0 ❑ 15.0 6.0 ❑ 105.0 3.0 El 22.0 68.0 0 20.0 202.0 0 0.0 287.0 El 0.0 556.0 El 0.0 639.0 O 0.0 803.0 0.0 491.0 317.0 3464.0 Schedule 2.3 Exhibit 6 Area: Fire Station 33 Account: 10443720005582434 Baseline Deviation 11,285 8,600 7,238 7,759 7,721 8,030 10,184 11,236 14,317 15,344 17,869 13,512 133,095 0% +1- 4.4% Fire Station 33 Elec (Account # 10443720005582434): Tuning Period is 364 days from 9/23/2005 until 9/21/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 247.88 x #Days + 12.37 x ClgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-4.4%. The underlying regression has a R2=0.971 Baseline Costs are calculated using Rate Tariff documented in separate attachment. 0.4% 4.9% 5.8% 1.6% -1.0% 7.9% -3.6% -8.5% -3.3% 0.4% 2.9% 2.1% Explanations and Assumptions: ❑ (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 50°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 33 Gas From To 11 /01 /05 12/01/05 01/04/06 02/01/06 03/03/06 04/03/06 05/03/06 06/02/06 07/05/06 08/03/06 09/05/06 10/03/06 # Days 28 30 34 28 30 31 30 30 33 29 33 28 364 Reading 13 27 93 53 81 41 13 11 11 9 9 8 369 Site: Fire Station 33 Unit: Qty OnPk (MCF) Inc'? HDD CDD Offset O 71.0 119.0 0 200.0 73.0 0 513.0 9.0 0 290.0 0.0 El 435.0 20.0 169.0 105.0 0 7.0 229.0 0 0.0 398.0 O 0.0 621.0 0 0.0 688.0 0 0.0 781.0 O 0.0 354.0 1685.0 3397.0 Area: Fire Station 33 Account: 80.179553.1206431-4 Baseline 19 40 91 54 77 35 9 8 9 8 9 8 368 Fire Station 33 Gas (Account # 80.179553.1206431-4): Tuning Period is 364 days from 10/5/2005 until 10/3/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.28 x #Days + 0.16 x HtgD❑ Deviation 46.1% 48.3% -2.3% 1.5% -4.5% -13.7% -27.8% -24.8% -17.3% -11.2% 1.1% -3.5% -0.3% +1-1 6.4% The Baseline Equation has a Net Mean Bias of -0.3% and a Monthly Mean Error of +/-16.4%. The underlying regression has a R2=0,968 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inca?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson weiji�l Controls Confidential and Proprietary 33 From 09/23/05 10/22/05 11/22/05 12/21/05 01 /21 /06 02/21/06 03/22/06 04/22/06 05/23/06 06/22/06 07/23/06 08/22/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.5, Fire Station No.16 Project: FTWP4 Meter: Fire Station 16 Elec To 10/21/05 11/21/05 12/20/05 01/20/06 02/20/06 03/21/06 04/21/06 05/22/06 06/21/06 07/22/06 08/21/06 09/21/06 # Days 29 31 29 31 31 29 31 31 30 31 30 31 364 Reading 8,880 6,880 5,360 5,760 6,040 6,560 8,480 8,320 10,920 11,600 12,840 10,880 102,520 Inc!? 0 El Site: Fire Station 16 Unit: Qty OnPk (kWh) HDD CDD Offset 7.0 167.0 495.0 261.0 461.0 202.0 88.0 4.0 0.0 0.0 0.0 0.0 1685.0 331.0 74.0 4.0 6.0 3.0 68.0 202.0 287.0 556.0 665.0 751.0 517.0 3464.0 Schedule 2.3 Exhibit 6 Area: Fire Station 16 Account: 10443720005582403 Baseline Deviation 8,766 -1.3% 6,979 1.4% 5,972 11.4% 6,399 11.1% 6,373 5.5% 6,519 -0.6% 8,073 -4.8% 8,799 5.8% 10,893 -0.2% 12,029 3.7% 12,559 -2.2% 10,764 -1.1 % 104,124 0% +1- 3.1% Fire Station 16 Elec (Account # 10443720005582403): Tuning Period is 364 days from 9/23/2005 until 9/21/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: 'Baseline (kWh) = 204.75 x #Days + 8.54 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-3.1 %. The underlying regression has a R2=0.982 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 16 Gas From 10/08/05 11/05/05 12/10/05 01/12/06 02/09/06 03/10/06 04/07/06 05/10/06 06/10/06 07/11/06 08/11/06 09/09/06 Sum/Average/Max To 11/04/05 12/09/05 01/11/06 02/08/06 03/09/06 04/06/06 05/09/06 06/09/06 07/10/06 08/10/06 09/08/06 10/09/06 # Days 28 35 33 28 29 28 33 31 31 31 29 31 367 Reading 16 82 64 45 77 35 13 11 12 11 11 12 389 Inc!? 0 0 0 Site: Fire Station 16 Unit: Qty OnPk (MCF) HDD CDD Offset 66.0 395.0 389.0 297.0 361.0 164.0 7.0 0.0 0.0 0.0 0.0 0.0 1679.0 109.0 68.0 6.0 0.0 39.0 105.0 271.0 468.0 581.0 773.0 639.0 382.0 3441.0 Area: Fire Station 16 Account: 80.179553.1186742-0 Baseline Deviation 22 83 81 63 74 39 13 11 11 11 10 11 429 Fire Station 16 Gas (Account # 80.179553.1186742-0): Tuning Period is 367 days from 10/8/2005 until 10/9/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.36 x #Days + 0.18 x HtgDD 35.7% 0.8% 26.4% 39.5% -3.3% 11.8% 0.1% 0.5% -7.9% 0.5% -6.0% -7.9% -0.1%+1-6.1% The Baseline Equation has a Net Mean Bias of -0.1 % and a Monthly Mean Error of +1-6.1 %. The underlying regression has a R2=0.995 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson aWA' Controls Confidential and Proprietary 34 From 09/21/05 10/20/05 11/18/05 12/17/05 01/19/06 02/17/06 03/18/06 04/20/06 05/19/06 06/20/06 07/20/06 08/18/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.5, Fire Station No.23 Project: FTWP4 Meter: Fire Station 23 Elec To 10/19/05 11 / 17/05 12/16/05 01 / 18/06 02/16/06 03/17/06 04/19/06 05/18/06 06/19/06 07/19/06 08/17/06 09/19/06 # Days 29 29 29 33 29 29 33 29 32 30 29 33 364 Reading 9,684 7,440 5,928 6,648 4,776 8,112 8,940 8,460 12,252 12,288 12,672 12,876 110,076 Inc!? 0 Site: Fire Station 23 Unit: Qty OnPk (kWh) HDD CDD Offset 0.0 9.0 122.0 39.0 40.0 85.0 22.0 0.0 0.0 0.0 0.0 0.0 317.0 366.0 83.0 4.0 6.0 3.0 68.0 194.0 226.0 589.0 621.0 722.0 606.0 3488.0 Schedule 2.3 Exhibit 6 Area: Fire Station 23 Account: 10443720002973226 Baseline Deviation 9,828 7,562 6,929 7,896 6,921 7,441 9,402 8,707 12,328 12,109 12,680 12,702 114,506 1.5% 1.6% 16.9% 18.8% 44.9% -8.3°/° 5.2% 2.9% 0.6% -1.5% 0.1% -1.3% 0% +/- 3.1% Fire Station 23 Elec (Account # 10443720002973226): Tuning Period is 364 days from 9/21/2005 until 9/19/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 237.82 x #Days + 8.01 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-3.1%. The underlying regression has a R2=0.975 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 50°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 23 Gas From 10/11/05 11/09/05 12/10/05 01/12/06 02/10/06 03/10/06 04/11/06 05/ 11 /06 06/10/06 07/12/06 08/12/06 09/13/06 Sum/Average/Max Site: Fire Station 23 Unit: Qty OnPk (MCF) To # Days Reading Intl? HDD CDD Offset 11/08/05 29 12 0 65.0 142.0 12/09/05 31 42 0 395.0 30.0 01/11/06 33 56 0 389.0 6.0 02/09/06 29 37 0 313.0 0.0 03/09/06 28 49 0 345.0 39.0 04/10/06 32 20 0 167.0 113.0 05/10/06 30 11 0 4.0 278.0 - 06/09/06 30 10 © 0.0 453.0 - 07/11/06 32 11 0 0.0 604.0 08/11/06 31 9 0 0.0 777.0 09/12/06 32 9 0 0.0 679.0 10/12/06 30 9 0 3.5 321.0 367 275 1681.5 3442.0 Area: Fire Station 23 Account: 80.179553.1196151-1 Baseline Deviation 15 23.7% 49 16.5% 49 -12.7% 40 8.2% 43 -12.2% 26 30.3% 9 -18.9% 9 -14.8% 9 -17.4% 9 -2.2% 9 1.0% 9 -1.4% 275 0% +l- 18.5% Fire Station 23 Gas (Account # 80.179553.1196151-1): Tuning Period is 367 days from 10/11/2005 until 10/12/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.28 x #Days + 0.1 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-18.5%. The underlying regression has a R2=0.945 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson 'rff, ' Controls Confidential and Proprietary 35 City of Fort Worth - Phase IV Performance Contract Battalion No.5, Fire Station No.26 Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Fire Station 26 Area: Fire Station 26 Meter: Fire Station 26 Elec Unit: Qty OnPk (kWh) Account: 10443720005582248 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 09/16/05 10/14/05 29 11,424 0 7.0 409.0 10,870 -4.8% 10/15/05 11/14/05 31 9,652 © 69.0 134.0 - 8,953 -7.2°/a 11/15/05 12/13/05 29 6,732 0 449.0 4.0 7,307 8.5% 12/14/05 01/14/06 32 7,380 0 359.0 6.0 8,077 9.4% 01/15/06 02/13/06 30 6,496 0 372.0 0.0 7,523 15.8% 02/14/06 03/14/06 29 7,352 L7 271.0 70.0 7,888 7.3% 03/15/06 04/13/06 30 7,860 El 154.0 108.0 8,473 7.8% 04/14/06 05/15/06 32 10,860 0 4.0 290.0 10, 576 -2.6% 05/16/06 06/14/06 30 12,392 0 0.0 523.0 12,124 -2.2% 06/15/06 07/14/06 30 13,000 l71 0.0 571.0 - 12,546 -3.5% 07/15/06 08/14/06 31 14,296 0 0.0 781.0 14,645 2.4% 08/15/06 09/14/06 31 12,480 1] 0.0 621.0 13,237 6.1% Sum/Average/Max 364 119,924 1685.0 3517.0 - 122,219 0°% +1- 5.1 % Fire Station 26 Elec (Account # 10443720005582248): Tuning Period is 364 days from 9/16/2005 until 9/1412006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 250.76 x #Days + 8.8 x CigDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-5.1%. The underlying regression has a R2=0.939 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Site: Fire Station 26 Area: Fire Station 26 Meter: Fire Station 26 Gas Unit: Qty OnPk (MCF) Account: 80.179553.1104112-3 From To # Days Reading Ind? HDD CDD Offset Baseline Deviation 09/15/05 10/18/05 34 14 0 7.0 463.0 16 11.1% 10/19/05 12/15/05 58 82 L7 554.0 101.0 86 4.8% 12/16/05 01/19/06 35 35 0 363.0 6.0 55 57.2% 01/20/06 02/15/06 27 40 0 340.0 3.0 49 22.5% 02/16/06 03/17/06 30 42 f 1 280.0 68.0 - 44 4.1% 03/18/06 04/18/06 32 38 El 137.0 185.0 29 -23.9% 04/19/06 05/17/06 29 15 0 4.0 223.0 13 -13.0% 05/18/06 06/20/06 34 15 El 0.0 619.0 15 -1.5% 06/21/06 07/18/06 28 11 0 0.0 574.0 12 10.7% 07/19/06 08/19/06 32 12 El 0.0 806.0 14 15.9% 08120/06 09/19/06 31 9 0 0.0 551.0 13 49.8% 09/20/06 10/18/06 29 11 151 7.5 258.0 13 22.1% Sum/Average/Max 399 324 1692.5 3857.0 359 0.6% +1- 14.4% Fire Station 26 Gas (Account # 80.179553.1104112-3): Tuning Period is 399 days from 9/15/2005 until 10/18/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.43 x #Days + 0.11 x i-ttgDD The Baseline Equation has a Net Mean Bias of 0.6% and a Monthly Mean Error of +/-14.4%. The underlying regression has a R2=0.938 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson Controls Confidential and Proprietary 36 City of Fort Worth - Phase IV Performance Contract Battalion No.5, Fire Station No.30 Project: FTWP4 Meter: Fire Station 30 Elec From 09/22/05 10/21/05 11/19/05 12/20/05 01/20/06 02118/06 03/21/06 04/21/06 05/20/06 06/21/06 07/21/06 08/18/06 Sum/Average/Max To # Days Reading Ind? 10/20/05 29 9,306 0 11/18/05 29 6,768 0 12119/05 31 6,678 0 01/19/06 31 5,994 0 02/17/06 29 5,913 ❑ 03/20/06 31 6,174 0 04/20/06 31 7,146 0 05/19/06 29 8,118 0 06/20/06 32 12,024 0 07/20/06 30 11,700 0 08/17/06 28 12,168 0 09/20/06 34 12,339 0 364 104,328 Site: Fire Station 30 Unit: Qty OnPk (kWh) HDD CDD Offset 7.0 352.0 130.0 75.0 508.0 4.0 279.0 6.0 369.0 3.0 283.0 68.0 105.0 196.0 4.0 240.0 0.0 591.0 0.0 630.0 0.0 695.0 0.0 614.0 1685.0 3474.0 Schedule 2.3 Exhibit 6 Area: Fire Station 30 Account: 10443720002973102 Baseline Deviation 8,963 -3.7% 6,243 -7.8% 5,925 -11.3% 5,945 -0.8% 5,536 -6.4% 6,554 6.2% 7,811 9.3% 7,863 -3.1 % 11,880 -1.2% 11,883 1.6% 12,142 -0.2% 12,486 1.2% 103,231 0.1% +1- 3,9% Fire Station 30 Elec (Account # 10443720002973102): Tuning Period is 364 days from 9/22/2005 until 9/20/2006, Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 189.87 x #Days + 9.82 x ClgDD The Baseline Equation has a Net Mean Bias of 0.1 % and a Monthly Mean Error of +/-3.9%. The underlying regression has a R2=0.977 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 30 Gas From 10/12/05 11/09/05 12/10/05 01/13/06 02110/06 03/10/06 04/ 11 /06 05/11/06 06/13/06 07/12/06 08/12106 09/10/06 Sum/Average/Max To # Days Reading Ind? 11/08/05 28 5 12/09/05 31 91 0 01/12/06 34 105 0 02/09/06 28 74 0 03/09/06 28 84 0 04/10/06 32 48 0 05/10/06 30 11 0 06/12/06 33 11 0 07/11/06 29 10 0 08/11/06 31 8 0 09/09/06 29 9 0 10/11/06 32 9 0 365 465 Site: Fire Station 30 Unit: Qty OnPk (MCF) HDD CDD Offset 15.0 135.0 243.0 30.0 193.0 6.0 141.0 0.0 223.0 39,0 80.0 113.0 0.0 278.0 0.0 521.0 0.0 536.0 0.0 777.0 0.0 627.0 0.0 373.0 895.0 3435.0 Area: Fire Station 30 Account: 80.179553.0925148-7 Baseline Deviation 15 202.1% 103 12.7% 85 -19.4% 63 -15.0% 94 11.9% 41 -14.4% 10 -8.2% 11 0.9% 10 -2.4% 10 30.4% 10 8.4% 11 19.6% 462 -0.6% +1- 23.8% Fire Station 30 Gas (Account # 80.179553.0925148-7): Tuning Period is 365 days from 10/12/2005 until 10111/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.34 x #Days + 0.38 x HtgDD The Baseline Equation has a Net Mean Bias of -0.6% and a Monthly Mean Error of +1-23.8%. The underlying regression has a R2=0.945 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 58°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson rqji(I Controls Confidential and Proprietary 37 09/23/05 10/27/05 11/29/05 12/28/05 01/26/06 02/24/06 03/28/06 04/27/06 05/26/06 06/27/06 07/27/06 08/26/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.5, Fire Station No.32 Project: FTWP4 Meter: Fire Station 32 Elec A From 09/23/05 10/27/05 11/29/05 12/28/05 01/26/06 02/24/06 03/28/06 04/27/06 05/26/06 _ 06/27/06 07/27/06 08/26/06 Sum/Average/Max Site: Fire Station 32 Unit: Qty OnPk (kWh) To # Days Reading Inc!? HOD COD Offset 10/26/05 34 8,000 0 49.0 331.0 11/28/05 33 7,280 0 169.0 75.0 12/27/05 29 6,320 0 516.0 5.0 01/25/06 29 6,080 0 273.0 4.0 - 02/23/06 29 6,400 0 447.0 3.0 - 03/27/06 32 7,360 t I 222.0 69.0 - 04126/06 30 8,560 0 9.0 235.0 - 05/25/06 29 8,160 0 0.0 310.0 06/26/06 32 11,520 CI 0.0 602.0 07/26/06 30 11,360 0 0.0 647.0 - 08/25/06 30 12,560 0 0.0 769.0 - 09/26/06 32 10,400 0 0.0 469.0 369 104,000 1685.0 3519.0 - Schedule 2.3 Exhibit 6 Area: Fire Station 32 Account: 10443720002973009 Baseline Deviation 9,524 7,196 5,817 5,809 5,801 6,947 7,929 8,353 11,379 11,354 12,369 10,273 102,749 19.0% -1.2% -8.0% -4.5% -9.4% -5.6% -7.4% 2.4% -1.2% 0.0% -1.5% -1.2% 0.1% +/- 6.5% Fire Station 32 Elec A (Account # 10443720002973009): Tuning Period is 369 days from 9/23/2005 until 9/26/2006. Below is the equation used to calculate the Baseline values for the tuning period and al! future periods: Baseline (kWh) = 199.16 x #Days + 8.31 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1 % and a Monthly Mean Error of +1-6.5%. The underlying regression has a R2=0.932 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 32 Elec B From To 10/26/05 11/28/05 12/27/05 01/25/06 02/23/06 03/27/06 04/26/06 05/25/06 06/26/06 07/26/06 08/25/06 09/26/06 Site: Fire Station 32 Unit: Qty OnPk (kWh) # Days Reading Intl? HDD COD Offset 34 318 © 32.0 416.0 33 1,185 CI 114.0 119.0 29 6,528 CI 435.0 11.0 - 29 3,084 CI 197.0 15.0 29 6,540 i] 365.0 8.0 32 2,709 CI 165.0 108.0 - 30 267 C7 1.0 317.0 29 363 CI 0.0 397.0 32 576 CI 0.0 698.0 30 630 0 0.0 737.0 30 1,959 21 0.0 B59.0 - 32 729 CI 0.0 565.0 369 24,888 1309.0 4250.0 Area: Fire Station 32 Account: 10443720002973040 Baseline Deviation 772 142.8% 1,555 31.2% 7,145 9.4% 2,888 -6.4% 5,883 -10.0% 2,467 -8.9% 73 -72.5% 270 -25.6% 919 59.6% 1,060 68.2% 1,351 -31.0% 601 -17.5% 24,985 0.4% +/- 20.5% Fire. Station 32 Elec B (Account # 10443720002973040): Tuning Period is 369 days from 9/23/2005 until 9/26/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = -23.42 x #Days + 17.93 x HtgDD + 2.39 x CIgDD The Baseline Equation has a Net Mean Bias of 0.4% and a Monthly Mean Error of +/-20.5%. The underlying regression has a R2=0.969 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 62°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 62°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson Controls Confidential and Proprietary 38 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Fire Station 32 Area: Fire Station 32 Meter: Fire Station 32 Gas Unit: Qty OnPk (MCF) Account: 80.179553.1200467-5 From To # Days Reading Inca? HOD CDD Offset Baseline Deviation 10/05/05 11/02/05 29 7 0 72.0 119.0 - 10 49.0% 11/03/05 12/02/05 30 21 El 214.0 73.0 - 26 24.1 % 12/03/05 01/05/06 34 60 0 510.0 9.0 - 59-2.0°/° 01/06/06 02/02/06 28 30 0 281.0 0.0 33 10.7% 02/03/06 03/03/06 29 54 0 432.0 20.0 - 50 -7.7% 03/04/06 04/03/06 31 21 Cl 169.0 105.0 - 21 1.1% 04/04/06 05/04/06 31 5 0 7.0 242.0 3 -30.0% 05/05/06 06/05/06 32 4 E 0.0 436.0 - 3 -29.5% 06/06/06 07/06/06 31 4 I1 0.0 588.0 - 3-31.7°I° 07/07/06 08/03/06 28 3 0 0.0 670.0 2 -17.7% 08/04/06 09/06/06 34 4 © 0.0 792.0 3 -25.1% 09/07/06 10/04/06 28 4 CI 0.0 359.0 - 2-38.3°A Sum/Average/Max 365 217 1685.0 3413.0 217 -0.2% +1- 14.5° - Fire Station 32 Gas (Account # 80.179553.1200467-5): Tuning Period is 365 days from 10/5/2005 until 10/4/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.09 x #Days + 0.11 x HtgDD The Baseline Equation has a Net Mean Bias of -0.2% and a Monthly Mean Error of +1-14.5%. The underlying regression has a R2=0.981 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: n (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson iJ1 ' kv� Controls Confidential and Proprietary 39 City of Fort Worth - Phase IV Performance Contract Battalion No.5, Fire Station No.36 Project: FTWP4 Meter: Fire Station 36 Elec From 10/15/05 11/15/05 12/14/05 01/15/06 02/14/06 03/15/06 04/14/06 05/16/06 06/15/06 07/15/06 08/13/06 09/15/06 Sum/Average/Max Site: Fire Station 36 Unit: Qty OnPk (kWh) To # Days Reading Ind? HDD 11/14/05 31 6,156 0 69.0 12/13/05 29 4,540 0 449.0 01/14/06 32 4,996 © 359.0 02/13/06 30 4,364 1] 372.0 03/14/06 29 4,900 0 271.0 04/13/06 30 5,592 0 154.0 05/15/06 32 7,264 1] 4.0 06/14/06 30 8,424 0 0.0 07/14/06 30 8,988 0 0.0 08/12/06 29 9,824 t1 0.0 09/14/06 33 10,440 0 0.0 10/13/06 29 7,996 In 7.5 364 83,484 1685.5 CDD Offset 134.0 4.0 6.0 0.0 70.0 108.0 290.0 523.0 571.0 729.0 673.0 300.0 3408.0 Schedule 2.3 Exhibit 6 Area: Fire Station 36 Account: 10443720006921913 Baseline Deviation 5,824 -5.4% 4,534 -0.1 % 5,015 0.4% 4,659 6.8% 5,031 2.7% 5,473 -2.1% 7,154 -1.5% 8,599 2.1% 8,960 -0.3% 9,995 1.7% 10,195 -2.4% 6,764 -15.4% 82,203 -0.1% +/- 2.8% Fire Station 36 Elec (Account # 10443720006921913): Tuning Period is 364 days from 10/15/2005 until 10/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 155.31 x #Days + 7.53 x CIgDD The Baseline Equation has a Net Mean Bias of -0.1 % and a Monthly Mean Error of +/-2.8%. The underlying regression has a R2=0.992 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: F1WP4 Site: Fire Station 36 Meter: Fire Station 36 Gas Unit: Qty OnPk (MCF) From 10/15/05 11/15/05 12/14/05 01/18/06 02/15/06 03/16/06 04/18/06 05/17/06 06/17/06 07/18/06 08/18/06 09/15/06 Sum/Average/Max To # Days Reading Inc!? HDD 11/14/05 31 12 0 69.0 12/13/05 29 54 © 449.0 01/17/06 35 46 El 386.0 02/14/06 28 46 t3 353.0 03/15/06 29 33 0 271.0 04/17/06 33 25 t 1 146.0 05/16/06 29 8 0 4.0 06/16/06 31 9 0 0.0 07/17/06 31 9 El 0.0 08/17/06 31 8 0 0.0 09/14/06 28 8 a 0.0 10/16/06 32 10 El 7.5 367 268 1685.5 CDD Offset 134.0 4.0 6.0 0.0 70.0 166.0 237.0 554.0 615.0 781.0 541.0 307.0 3415.0 Baseline 15 53 49 43 35 24 8 8 8 8 7 9 268 Fire Station 36 Gas (Account # 80.179553.0481684-8): Tuning Period is 367 days from 10/15/2005 until 10/1612006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.26 x #Days + 0.1 x HtgDD The Baseline Equation has a Net Mean Bias of 0.2% and a Monthly Mean Error of +/-7.8%. The underlying regression has a R2=0.991 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CigDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Area: Fire Station 36 Account: 80.179553.0481684-8 Deviation 26.7% -1.2% 5.5% -5.8% 6.8% -5.7% 0.8% -9.1% -9.1% 2.3% -7.6% -7.9% 0.2°%+1-7.8°% Johnson /)(I Controls Confidential and Proprietary 40 09/15/05 10/18/05 11/16/05 12115/05 01 /19/06 02/16/06 03/18/06 04/18/06 05/18/06 06/ 18 /06 07/18/06 08/20/06 SumlAverage/Max City of Fort Worth - Phase IV Performance Contract Battalion No.5, Fire Station No.39 Project: FTWP4 Meter: Fire Station 39 Elec From 09/17/05 10/18/05 11/16/05 12/15/05 01 / 17/06 02/15/06 03/16/06 04/18/06 05/17/06 06/16/06 07/18/06 08/16/06 Sum/Average/Max To # Days Reading Ind? 10/17/05 31 12,116 0 11/15/05 29 7,996 ❑ 12/14/05 29 9,256 0 01/16/06 33 10,396 0 02/14/06 29 8,704 0 03/15/06 29 8,832 E 04/17/06 33 10,672 El 05/16/06 29 10,584 El 06/15/06 30 12,692 0 07/17/06 32 14,932 El 08/15/06 29 15,792 El 09/15/06 31 15,620 0 364 137,592 Site: Fire Station 39 Unit: Qty OnPk (kWh) HDD CDD Offset 0.0 419.0 4.0 111.0 189.0 4.0 95.0 6.0 103.0 0.0 124.0 70.0 44.0 166.0 0.0 237.0 0.0 536.0 0.0 633.0 0.0 727.0 0.0 608.0 559.0 3517.0 Baseline 12,751 9,048 7,951 9,063 7,910 8,628 10,703 10,339 13,677 15,217 15,362 14,688 135,336 Schedule 2.3 Exhibit 6 Area: Fire Station 39 Account: 10443720008933565 Deviation 5.2% 13.2% -14.1 % -12.8% -9.1 % -2.3% 0.3% -2.3% 7.8% 1.9% -2.7% -6.0% 0.1% +1- 3.2% Fire Station 39 Elec (Account # 10443720008933565): Tuning Period is 364 days from 9/17/2005 until 9/15/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 272.76 x #Days + 10.25 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1 °Io and a Monthly Mean Error of +1-3.2%. The underlying regression has a R2=0,98 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 54°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.1°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. Project: FTWP4 Meter: Fire Station 39 Gas From To 10/17/05 11/15/05 12/14/05 01/18/06 02/15/06 03/17/06 04/17/06 05/17/06 06/17/06 07/17/06 08/19/06 09/19/06 # Days 33 29 29 35 28 30 31 30 31 30 33 31 370 Reading 13 23 62 59 50 41 28 13 10 9 10 10 328 Site: Fire Station 39 Unit: Qty OnPk (MCF) HDD CDD Offset 7.0 449.0 75.0 111.0 459.0 4.0 382.0 6.0 341.0 3.0 280.0 68.0 137.0 165.0 4.0 243.0 0.0 566.0 0.0 597.0 0.0 836.0 0.0 551.0 1685.0 3599.0 Area: Fire Station 39 Account: 80.179553.0163216-4 Baseline Deviation 13 19 63 57' 49 43 27 11 11 11 12 11 328 -2.2% -16.9% 2.3% -3.9% -1.1% 5.2% -3.6% -13.2% 11.9% 20.3% 19.1% 11.9% 0% +1- 7.1% Fire Station 39 Gas (Account # 80.179553.0163216-4): Tuning Period is 370 days from 9/15/2005 until 9/1912006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.36 x #Days + 0.12 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1--7.1 %. The underlying regression has a R2=0.991 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson ' (I Controls Confidential and Proprietary 41 City of Fort Worth - Phase IV Performance Contract Battalion No.6, Fire Station No.09 Project: FTWP4 Meter: Fire Station From 10/11/05 11/09/05 12/09/05 01/11/06 02/08/06 03/09/06 04/08/06 05/10/06 06/09/06 07/11/06 08/10/06 09/09/06 Sum/Average/Max 9 Elec To 11/08/05 12/08/05 01/10/06 02/07/06 03/08/06 04/07/06 05/09/06 06/08/06 07/10/06 08/09/06 09/08/06 10/09/06 Site: Fire Station 9 Unit: Qty OnPk (kWh) # Days Reading Inc!? HDD CDD Offset 29 7,641 0 65.0 142.0 - 30 6,894 0 359.0 30.0 33 7,470 ❑ 414.0 6.0 - 28 5,715 0 298.0 0.0 29 6,111 © 369.0 39.0 30 6,894 0 166.0 111.0 32 9,000 0 7.0 265.0 30 10,404 0 0.0 448.0 32 11,097 0 0.0 601.0 30 14,112 © 0.0 746.0 30 11,997 0 0.0 666.0 31 10,089 0 D.0 382.0 364 107,424 1678.0 3436.0 - Schedule 2.3 Exhibit 6 Area: Fire Station 9 Account: 10443720005582651 Baseline Deviation 7,292 -4.6% 6,454 -6.4% 6,848 -8.3% 5,763 0.8% 6,332 3.6% 7,209 4.6% 9,055 0.6% 10,347 -0.5% 12,184 9.8% 13,122-7.0% 12,377 3.2% 9,938 -1.5% 106,922 0.1% +1- 5.9% Fire Station 9 Elec (Account# 10443720005582651): Tuning Period is 364 days from 10/11/2005 until 10/9/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 205.83 x #Days + 9.31 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +1-5.9%. The underlying regression has a R2=0.953 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FT1NP4 Meter: Fire Station 9 From 09/27/05 10/30/05 12/01/05 12/31/05 01/31 /06 03/01/06 03/30/06 04/29/06 06/01/06 06/30/06 07/29/D6 08/31/06 SumlAveragelMax Gas To # Days Reading lncl? 10/29/05 33 18 0 11/30/D5 32 53 0 12/30/05 30 105 0 01/30/06 31 60 l] 02/28/06 29 73 ❑ 03/29/06 29 30 ❑ 04/28/06 30 11 0 05/31/06 33 10 0 06/29/D6 29 8 El 07/28/06 29 8 0 08/30/06 33 9 0 09/27/06 28 10 0 366 395 Site: Fire Station 9 Unit: Qty OnPk (MCF) HDD CDD Offset 61.0 243.0 190.0- 75.0 510.0 5.0 301.0 4.0 444.0 5.0 172.0 67.0 7.0 239.0 0.0 409.0 0.0 543.0 0.0 650.0 0.0 826.0 0.0 375.0 1685.0 3441.0 Area: Fire Station 9 Account: 80.179663.0993141-9 Baseline 21 45 104 66 92 41 10 10 9 9 10 8 425 Deviation 18.4% -14.9% -0.7% 9.2% 25.5% 36.1% -6.2% -0.8% 8.9% 8.9% 10.2% -15.9% 0% +1- 11.9% Fire Station 9 Gas (Account # 80.179553.0993141-9): Tuning Period is 366 days from 9/2712005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.3 x #Days + 0.19 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-11.9%. The underlying regression has a R2=0.99 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inca?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-dayslday 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. Johnson OA Controls Confidential and Proprietary 42 From 10/14/05 11/12/05 12/13/05 01 /15/06 02/14/06 03/15/06 04/14/06 05/16/06 06/15/06 07/15/06 08/15/06 09/15/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.6. Fire Station No.25 Project: FTWP4 Meter: Fire Station 25 Elec To 11/11/05 12/12/05 01/14/06 02/13/06 03/14/06 04/13/06 05/15/06 06/14/06 07/14/06 08/14/06 09/14/06 10/13/06 # Days 29 31 33 30 29 30 32 30 30 31 31 29 365 Reading 7,080 6,240 6,480 5,880 6,120 6,720 9,000 10,440 10,800 12,720 11,040 8,280 100,800 Site: Fire Station 25 Unit: Qty OnPk (kWh) HDD CDD Offset 69.0 438.0 370.0 372.0 271.0 154.0 4.0 0.0 0.0 0.0 0.0 7.5 1685.5 127.0 20.0 6.0 0.0 70.0 108.0 290.0 523.0 571.0 781.0 621.0 300.0 3417.0 Schedule 2.3 Exhibit 6 Area: Fire Station 25 Account: 10443720005582155 Baseline Deviation 6,809 6,306 6,585 5,940 6,330 6,847 8,771 10,332 10,735 12,696 11,353 8,261 100,965 0% +/- 0% Fire Station 25 Elec (Account # 10443720005582155): Tuning Period is 365 days from 10/14/2005 until 10/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 198.01 x#Days + 8.4 x CIgDD The Baseline Equation has a Net Mean Bias of 0°/a and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0.993 Baseline Costs are calculated using Rate Tariff documented in separate attachment. -3.8% 1.1% 1.6% 1.0% 3.4% 1.9% -2.5% -1.0% -0.6% -0.2% 2.8% -0.2% Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX fora 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 25 Gas From 10/13/05 11/11/05 12/11/05 01/14/06 02/ 11 /06 03/14/06 04/12/06 05/12/06 06/14/06 07/14/06 08/15/06 09/13/06 Sum/Average/Max To # Days Reading Inc!? HDD CDD 11/10/05 29 20 © 68.0 135.0 12/10/05 30 90 El 414.0 20.0 01/13/06 34 93 E7 379.0 6.0 02/10/06 28 75 0 317.0 0.0 03/13/06 31 82 1 330,0 70.0 04/11/06 29 53 0 166.0 88.0 05/11/06 30 13 CI 4.0 277.0 06/13/06 33 11 E7 0.0 538.0 07/13/06 30 9 E7 0.0 564.0 08/14/06 32 10 t1 0.0 806.0 09/12/06 29 9 C7 0.0 600.0 10111 /06 29 9 0 0.0 321.0 364 474 1678.0 3425.0 Site: Fire Station 25 Unit: Qty OnPk (MCF) Offset Area: Fire Station 25 Account: 80.179553.1055520-8 Baseline Deviation 24 20.4% 96 7.1% 90 -2.7% 76 0.7% 79 -3.4% 44 -16.1 % 11-14.4% 11 2.9% 10 14.3% 11 9.8% 10 10.5% 10 10.5% 474 -0.1 % +1- 9.4% Fire Station 25 Gas (Account # 80.179553.1055520-8): Tuning Period is 364 days from 10/13/2005 until 10/11/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.34 x#Days + 0.21 x HtgDD The Baseline Equation has a Net Mean Bias of -0.1% and a Monthly Mean Error of +/-9.4%. The underlying regression has a R2=0.988 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inca?' indicates that the bill is excluded from the regression, However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson '� (I Controls Confidential and Proprietary 43 From 09/24/05 10/28/05 11/29/05 12/30/05 01/29/06 D2126/06 03129106 04/28/D6 05/31/06 06/30/06 07/28/06 08/30/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Battalion No.6, Fire Station No.31 Project: FTWP4 Meter: Fire Station 31 Elec Site: Fire Station 31 Unit: Qty DnPk (kWh) From To # Days Reading Inc!? HDD 10/12/05 11/10/05 12/10/05 01/12/06 02/09/06 03/10/06 04/ 11 /06 05/ 11 /06 06/10/06 07/12/06 08/10/06 09/12/06 Sum/Average/Max 11/09/05 29 8,244 L7 65.0 12/09/05 30 7,992 El 395.0 01/11/06 33 8,196 0 389.0 02/08/06 28 6,192 0 297.0 D3/09/06 29 7,128 © 361.0 04/10/06 32 8,148 i] 167.0 05/10/06 30 10,032 0 4.0 06/09/06 30 1,784 0 0.0 07/11/06 32 14,172 © 0.0 08/09/D6 29 14,184 0 0.0 09/11/06 33 14,412 © 0.0 10/09/06 28 10,044 0 0.0 363 110,528 1678.0 COD Offset 145.0 20.0 6.0 0.0 39.0 113.0 278.0 453.0 604.0 723.0 715.0 333.0 3429.0 Schedule 2.3 Exhibit 6 Area: Fire Station 31 Account: 10443720005582031 Baseline Deviation 8,363 1.4% 7,361 -7.9% 7,939 -3.1% 6,685 8.D% 7,311 2.6% 8,761 7.5% 9,921 -1.1% 11,657 553.4% 13,633 -3.8% 14,097 -0.6% 14,973 3.9% 9,989 -0.5% 120,689 0.1 % +1- 4.1 % Fire Station 31 Elec (Account # 10443720005582031): Tuning Period is 363 days from 10/12/2005 until 10/912006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 238.76 x #Days + 9.92 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1 % and a Monthly Mean Error of +1-4.1 °h The underlying regression has a R2=0.978 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station 31 Gas To 10/27/05 11/28/05 12/29/05 01/28/06 02/25/06 03/28/06 04/27/06 05/30/06 06/29/06 07/27/06 08/29/06 09/27/06 # Days 34 32 31 30 28 31 30 33 30 28 33 29 369 Reading 18 25 88 44 67 33 11 12 10 8 9 8 333 Site: Fire Station 31 Unit: Qty OnPk (MCF) Inc!? HDD CDD Offset • 52.0 308.0 • 166.0 75.0 LJ 533.0 5.0 - CI 291.0 4.0 0 441.0 3.0 O 195.0 69.0 - ❑ 7.0 235.0 - ❑ 0.0 398.0 ❑ 0.0 558.0 ❑ 0.0 626.0 ❑ 0.0 835.0 O 0.0 390.0 1685.0 3506.0 Area: Fire Station 31 Account: 80.179553.1085526-0 Baseline 13 29 83 47 69 33 5 5 4 4 5 4 301 Deviation -30.4% 16.3% -5.5% 7.4% 3.2% 0.6% -51.8% -60.8% -57.3% -50.2% -47.8% -48.4% -0.3% +/- 9% Fire Station 31 Gas (Account # 80.179553.1085526-0): Tuning Period is 369 days from 9/24/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.14 x #Days + 0.15 x HtgDD The Baseline Equation has a Net Mean Bias of -0.3% and a Monthly Mean Error of +/-9%. The underlying regression has a R2=0.98 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point Periods under D.5°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°F balance point. Periods under 2°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. Johnson ' �- Controls Confidential and Proprietary 44 City of Fort Worth - Phase IV Performance Contract Battalion No.6, Fire Station No.35 Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Fire Station 35 Area: Fire Station 35 Meter: Fire Station 35 Elec Unit: Qty OnPk (kWh) Account: 10443720007242765 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 10/13/05 11/10/05 29 14,502 0 68.0 135.0 14,463-0.3°/° 11/11/05 12/10105 30 13,704 ❑ 414.0 20.0 - 13,449-1.9°/° 12/11/05 01/12/06 33 14,136 ❑ 367.0 6.0 14,591 3.2% 01/13/06 02/09/06 28 12,504 0 313.0 0.0 12,316 -1.5°/° 02/10/06 03/10/06 29 12,600 0 345.0 42.0 13,287 5.5% 03/11/06 04/11/06 32 15,288 0 167.0 116.0 15,542 1.7% 04/12/06 05/11/06 30 16,584 0 4.0 277.0 16,697 0.7% 05/12/06 06/12/06 32 19,932 C> 0.0 516.0 20,598 3.3% 06/13/06 07/12/06 30 19,962 0 0.0 561.0 20,288 1.6% 07/13/06 08/10/06 29 22,278 0 0.0 725.0 21,921 -1.6% 08/11/06 09/12/06 33 23,274 CI 0.0 706.0 23,440 0.7% 09/13/06 10/10/06 28 17,322 El 0.0 319.0 - 16,349-5.6°/° Sum/Average/Max 363 202,086 1678.0 3423.0 202,941 0.1 % +1- 2.7% Fire Station 35 Elec (Account # 10443720007242765): Tuning Period is 363 days from 10/13/2005 until 10/10/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 439.86 x #Days + 12.64 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1 % and a Monthly Mean Error of +1-2.7/0. The underlying regression has a R2=0.971 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods; even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Site: Fire Station 35 Area: Fire Station 35 Meter: Fire Station 35 Gas Unit: Qty OnPk (MCF) Account: 80.179553.1066025-6 From To # Days Reading incl? HDD CDD Offset Baseline Deviation 10/12/05 11/09/05 29 40 CI 65.0 145.0 33 -16.4% 11/10/05 12/09/05 30 123 El 395.0 20.0 - 128 4.5% 12/10/05 01/13/06 35 154 0 401.0 6.0 - 133 -13.8% 01/14/06 02/10/06 28 112 0 317.0 0.0 105 -6.1% 02/11/06 03/10/06 28 95 0 329.0 42.0 - 109 14.3% 03/11/06 04/11/06 32 51 0 167.0 116.0 - 64 25.9% 04/12/06 05/11/06 30 15 0 4.0 277.0 16 9.9% 05/12/06 06/12/06 32 14 0 0.0 516.0 16 16.8% 06/13/06 07/13/06 31 14 0 0.0 586.0 16 13.2% 07/14/06 08/15/06 33 13 0 0.0 832.0 - 17 29.7% 08/16/06 09/13/06 29 11 0 0.0 584.0 15 34.7% 09/14/06 10/13/06 30 13 0 7.5 311.0 17 34.5% SumiAverageiMax 367 655 1685.5 3435.0 670 -0.4% +/- 14.2% Fire Station 35 Gas (Account # 80.179553.1066025-6): Tuning Period is 367 days from 10i1212005 until 10/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.51 x #Days + 0.29 x HtgDD The Baseline Equation has a Net Mean Bias of -0.4% and a Monthly Mean Error of +/-14.2%. The underlying regression has a R2=0.896 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F-daysiday 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°F balance point. Periods under 2°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. V/ Johnson '/�)O Controls Confidential and Proprietary 45 City of Fort Worth - Phase IV Performance Contract Battalion No.6, Fire Station No.37 Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Fire Station 37 Area: Fire Station 37 Meter: Fire Station 37 Elec Unit: Qty OnPk (kWh) Account: 10443720006073350 From To # Days Reading lnct? HDD CDD Offset Baseline Deviation 10/12/05 11/09/05 29 10,251 0 65.0 145.0 - 9,802-4.4°Ia 11/10/05 12/09/05 30 9,531 0 395.0 20.0 9,734 2.1 12/10/05 01/11/06 33 10,440 CI 6.0 10,657 2.1% 01/12/06 02108/06 28 9,261 0297.4 0.0 9, 026 -2.5 % D2/09/06 03/09/06 29 9,315 C1 361.0 39.0 9,471 1.7°/a 03/10/06 04/10/06 32 10,584 C7 167.0 113.0 - 10,669 0.8% 04/11/06 05/10/06 30 10,686 C! 4.0 278.0 10,540-1.4°/a 05/11/06 06/09/06 30 11,001 00.0 453.0 - 11,088 0.8°/0 06/10/06 07/11/06 32 11,220 0 0.0 604.0 - 12,204 8.8% 07/12/06 08/09/06 29 11,391 0 0.0 723.0 - 11,609 1.9% 08/10/06 09/11/06 33 12,786 © 0.0 715.0 - 12,874 0.7% 09/12/06 10/09/06 28 10,251 0 0.0 333.0 - 10,068-1.8°/0 Sum/Average/Max 363 126,717 1678.0 3429.0 - 127,742 0% +1- 2.1% Fire Station 37 Elec (Account # 10443720006073350): Tuning Period is 363 days from 10/12/2005 until 10/9/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 322.37 x #Days + 3.13 x ClgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-2.1 %. The underlying regression has a R2=0.909 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.1°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. Johnson Np Art, Controls Confidential and Proprietary 46 City of Fort Worth -- Phase IV Performance Contract Battalion No.6, Fire Station No.44 Schedule 2.3 Exhibit 6 Project: FTVVP4 Site: Fire Station 44 Area: Fire Station 44 Meter: Fire Station 44 Elec A Unit: Qty OnPk (kWh) Account: 10443720005596508 From To # Days Reading Ind? HDD CDD Offset Baseline Deviation 09/21/05 10/19/05 29 9,376 0 7.0 366.0 9,376 9,376 0.0% 10/20/05 11 /17/D5 29 7,520 0 114.0 83.0 7,520 7,520 0.0% 11/18105 12/16/05 29 1,472 0 464.0 4.0 1,472 1,472 0.0% 12/17/05 01/18/06 33 12,448 0 338.0 6.0 12,448 12,448 0.0% 01/19/06 02/16/06 29 6,448 0 343,0 3.0 6,448 6,448 0.0% 02/17/06 03/17/05 29 © 278.0 68.0 - 0.0% 03/18/06 04/19/06 33 3,904 0 137.0 194.0 3,904 3,904 0.0% 04/20/06 05/18/06 29 576 0 4.0 226.0 576 576 0.0% 05/19/06 06/20/06 33 1,424 0 0.0 607.0 1,424 1,424 0.0% 06/21/06 07/19/06 29 1,360 0 0.0 603.0 1,360 1,360 0.0% 07/20/06 08/17/06 29 1,648 0 0.0 722.0 1,648 1,648 0.0% 08/18/06 09/19/06 33 4,640 0 0.0 606.0 4,640 4,640 0.0% Sum/Average/Max 364 50,816 1685,0 3488.0 50,816 50,816 0% +1- 0% Fire Station 44 Elec A (Account # 10443720005596508): Tuning Period is 364 days from 9/21/2005 until 9/19/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = Offset The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +l-0%. The underlying regression has a R2=0 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-dayslday 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°F balance point. Periods under 0.5°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Project: FTWP4 Site: Fire Station 44 Area: Fire Station 44 Meter: Fire Station 44 Gas Unit: Qty OnPk (MCF) Account: 80.179553.979054. From To # Days Reading inci? HDD CDD Offset Baseline Deviation 09/14/05 10/14/05 31 12 0 0.0 449.0 15 26.1% 10/15/05 11/15/05 32 25 0 6.0 134.0 17 -30.4% 11/16/05 12/14/05 29 63 0 210.0 4.0 77 22.0% 12/15/05 01/18/06 35 64 0 121.0 6.0 53 -16.9% 01/19/06 02/14/06 27 58 0 109.0 0.0 - 46 -21.2% 02/15/06 03/16/06 30 57 0 135.0 71.0 - 55-3.61% 03/17/06 04/17/06 32 35 0 51.0 165.0 31-11.9°I° 04/18/06 05/16/06 29 12 0 0.0 237.0 - 14 17.9% 05/17/06 06/17/06 32 12 0 0.0 572.0 16 30.1% 06/18/06 07/17/06 30 10 0 0.0 597.0 - 15 46.4% 07/18/06 08/18/06 32 11 0 0.0 808.0 16 42.0% 08/19/06 09/18/06 31 11 0 0.0 572.0 15 37.5% Sum/Average/Max 370 370 632.0 3615.0 - 369 -0.2% +I- 24.5% Fire Station 44 Gas (Account # 80.179553.979054.): Tuning Period is 370 days from 9/14/2005 until 9/18/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.49 x #Days 4- 0.3 x HtgDD The Baseline Equation has a Net Mean Bias of -0.2% and a Monthly Mean Error of +1-24.5%. The underlying regression has a R2=0.895 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 55°F balance point. CIgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson � ' Controls I. Confidential and Proprietary 47 City of Fort Worth Phase IV Performance Contract Support Svcs. - Vehicle Maint. Project: FTWP4 Meter: S S Vehicle Maint E To 10/25/05 11/22/05 12/22/05 01/24/06 02/22/06 03/23/06 04/25/06 05/24/06 06/23/06 07/25/06 08/24/06 09/25/06 From 09/27/05 10/26/05 11123/05 12/23/05 01/25/06 02/23/06 03/24/06 04/26/06 05/25/06 06/24/06 07/26/06 08/25/06 Sum/Average/Max # Days 29 28 30 33 29 29 33 29 30 32 30 32 364 Reading 7,296 6,480 7,632 8,712 8,088 7,344 7,776 7,224 8,688 9,702 10,899 8,667 98,508 Site: Support Services Unit: Qty OnPk (kWh) HDD 30.0 94.0 440.0 205.0 359.0 151.0 29.0 1.0 0.0 0.0 0.0 0.0 1309.0 CDD Offset 316.0 111.0 14.0 20.0 8.0 104.0 321.0 374.0 651.0 783.0 853.0 585.0 4140.0 Schedule 2.3 Exhibit 6 Area: Support Services Account: 10443720006275937 Baseline Deviation 7,378 1.1% 6,566 1.3% 8,390 9.9% 7,731 -11.3% 7,723 -4.5% 7,041 -4.1 % 8,187 5.3% 7,493 3.7% 8,987 3.4% 10,002 3.1% 9,935 -8.8% 9,072 4.7% 98,505 0% +1- 6.7% S S Vehicle Maint E (Account # 10443720006275937): Tuning Period is 364 days from 9/27/2005 until 9/25/2006. Below is the equation used to calculate the Baseline values for the tuning period and ail future periods: Baseline (kWh) = 197.61 x #Days + 5.44 x HtgDD + 4.7 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-6.7%. The underlying regression has a R2=0.76 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'kid?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 62°F balance point CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 62°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson %')��r Controls Confidential and Proprietary 48 City of Fort Worth -- Phase !V Performance Contract Project: FTWP4 Meter: S S Vehicle Maint E B Schedule 2.3 Exhibit 6 Site: Support Services Area: Support Services Unit: Qty OnPk (kWh) Account: 10443720009587386 From To # Days Reading Inca? HDD CDD Offset Baseline Deviation 09/27/05 10/25/05 29 1,314 ❑X 44.0 243.0 - 1,188 -9.6% 10/26/05 11/22/05 28 B46 CI 141.0 74.0 - 81 ❑ -4.2% 11/23/05 12/22/05 30 1,602 El 520.0 4.0 1,479 -7.7% 12/23/05 01/24/06 33 1,179 0 290.0 6.0 961 -16.5% 01/25/06 02/22106 29 1,098 0 441.0 3.0 1,280 16.6% 02/23/06 03/23/06 29 801 0 202.0 68.0 942 17.6% 03/24/06 04/25/06 33 916 C7 43.0 236.0 1,191 29.7% 04/26/06 05/24/06 29 655 0 4.0 290.0 1,259 47.3% 05/25/06 06/23/06 30 2,736 I] 0.0 561.0 2,221 -18.8% 06/24/06 07/25/06 32 2,313 El 0.0 687.0 2,684 16.0% 07/26/06 08/24/06 30 2,709 E 1 0.0 763.0 2,939 8.5% 08/25/06 09/25/06 32 2,592 0 0.0 489.0 1,980 -23.6% Total (Average) 364 18,963 1685.0 3424.0 - 18,935 -0.1% +1- 20.9% 5 5 Vehicle Maint E_B (Account # 10443720009587386): Tuning Period is 364 days from 9/27/2005 until 9/25/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 7.54 x#Days + 2.38 x HtgDD + 3.56 x ClgDD The Baseline Equation has a Net Mean Bias of -0.1 % and a Monthly Mean Error of +1-20.9%. The underlying regression has a R2=0.818 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under'lnci?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. CigDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 0.2°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. Project: FTWP4 Site: Support Services Area: Support Services Meter: S 5 Vehicle Maint G Unit: Qty OnPk (MCF) Account: 80.179553.0997346-9 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 10/14/05 11/10/05 28 20 0 68.0 127.0 - 24 21.0% 11 /11 /05 12/12/05 32 128 CI 439.0 20.0 141 10.1% 12/13/05 01/16/06 35 120 0 378.0 6.0 122 1.7% 01/17/06 02/13/06 28 128 0 364.0 0.0 117 -8.6% 02/14/06 03/14/06 29 88 C7 271.0 70.0 86 -0.1% 03/15/06 04/12/06 29 59 Cl 154.0 98.0 - 51 -13.1% 04/13/06 05/15/06 33 5 El 4.0 300.0 5 -7.2% 05/16/06 06/14/06 30 3 CI 0.0 523.0 - 3 2.6% 06/15/06 07/14/06 30 3 l] 0.0 571.0 - 3 2.6% 07/15/06 08/15/06 32 3 CI 0.0 807.0 3 9.4% 08/16/06 09/13/06 29 3 0 0.0 584.0 3 -0.8% 09/14/06 10/13/06 30 4 0 7.5 311.0 - 5 35.7% Sum/Average/Max 365 564 1685.5 3417.0 - 566 0.3% +1- 12.4% S 5 Vehicle Maint G (Account # 80.179553.0997346-9): Tuning Period is 365 days from 10/14/2005 until 10/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.1 x #Days + 0.31 x HtgDD The Baseline Equation has a Net Mean Bias of 0.3% and a Monthly Mean Error of +/-12.4%. The underlying regression has a R2=0.988 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CigDD =Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson �(1 Controls Confidential and Proprietary 49 From 10/14/05 11/11/05 12/11/05 01/17/06 02/14/06 03/15/06 04/13/06 05/16/06 06/15/06 07/15/06 08/16/06 09/14/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract S.ppnrt Svcs. - Supply Project: FTWP4 Meter: Support Ser Supply E To 10/25/05 11/23/05 12/22/05 01/24/06 02/22/06 03/23/06 04/25/06 05/24/06 06/23/06 07/25/06 08/24/06 09/25/06 From 09/27/05 10/26/05 11/24/05 12/23/05 01/25/06 02/23/06 03/24/06 04/26/06 05/25/06 06/24/06 07/26/06 08/25/06 Sum/Average/Max # Days 29 29 29 33 29 29 33 29 30 32 30 32 364 Reading 10,800 7,200 5,400 7,200 6,840 7,440 10,680 10,440 15,840 18,360 20,880 16,440 137,520 Site: Support Services-Suppl Unit: Qty OnPk (kWh) HDD CDD Offset 44.0 243.0 142.0 74.0 519.0 4.0 290.0 6.0 441.0 3.0 202.0 68.0 43.0 236.0 4.0 290.0 0.0 561.0 0.0 687.0 0.0 763.0 0.0 489.0 1685.0 3424.0 Schedule 2.3 Exhibit 6 Area: Support Services-Suppl Account: 10443720005582589 Baseline 10,340 7,217 5,923 6,767 5,905 7,106 11,018 11,209 16,418 19,150 20,151 15,491 136,697 0% +1- 5% Deviation - 4.3% 0.2% 9.7% -6.0% -13.7% - 4.5% 3.2% 7.4% 3.7% 4.3% -3.5% -5.8% Support Ser Supply E (Account # 10443720005582589): Tuning Period is 364 days from 9/2712005 until 9/25/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 201.71 x #Days + 18.48 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +l-5°%. The underlying regression has a R2=0.981 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. C1gDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 2°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. Project: FTWP4 Meter: Support Ser Supply Gas To 11/10/05 12/10/05 01/16/06 02/13/06 03/14/06 04/12/06 05/15/06 06/14/06 07/14/06 06/15/06 09/13/06 10/13/06 # Days 28 30 37 28 29 29 33 30 30 32 29 30 365 Reading 16 50 72 56 45 27 8 5 4 4 4 6 297 Site: Support ServicesSuppi Unit: Qty OnPk (MCF) HDD CDD Offset 46.0 127.0 367.0 20.0 336.0 6.0 309.0 0.0 236.0 70.0 127.0 98.0 2.0 300.0 0.0 523.0 0.0 571.0 0.0 807.0 D.0 584.0 3.5 311.0 1426.5 3417.0 Area: Support Services-Suppl Account: 80.179553.0997345-3 Baseline Deviation 13 63 59 53 42 26 7 6 6 7 6 7 295 -19.7% 25.6% -17.4% -5.8% -5.3% -11.3% 23.4% 54.2% 64.5% 49.1% 11.8% -0.6% +1- 23.3% Support Ser Supply Gas (Account # 80.179553.0997345-3): Tuning Period is 365 days from 10/1412005 until 1011312006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.21 x #Days + 0.15 x HtgDD The Baseline Equation has a Net Mean Bias of -0.6% and a Monthly Mean Error of +/-23.3%. The underlying regression has a R2=0.947 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 63°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modifications) in effect during the tuning period and is replicated annually for all future periods. Johnson 0/0 Controls Confidential and Proprietary 50 City of Fort Worth - Phase IV Performance Contract Animal Care & Control Center Project: FTWP4 Meter: Animal Care & Cntrl E From 10/07/05 11/05/05 12/07/05 01/07/06 02/04/06 03/07/06 04/06/06 05/06/06 06/07/06 07/07/06 08/05/06 09/07/06 Sum/Average/Max To # Days Reading lncl? 11/04/05 29 72,870 I 12/06/05 32 62,400 0 01/06/06 31 52,920 0 02/03/06 28 49,290 0 03/06/06 31 4 9, 410 E 04/05/06 30 60,390 I 05/05/06 30 80,100 t 06/06/06 32 91,380 i3 07/06/06 30 85,680 L J 08/04/06 29 112,590 E 09/06/06 33 115,200 17 10/05/06 29 80,850 E J 364 913,080 Site: Animal Care & Control Unit: Qty OnPk (kWh) HDD CDD Offset 72.0 285.0 454.0 275.0 426.0 166.0 7.0 0.0 0.0 0.0 0.0 0.0 1685.0 109.0 68.0 6.0 0.0 27.0 108.0 243.0 446.0 567.0 695.0 767.0 373.5 3409.5 Schedule 2.3 Exhibit 6 Area: Animal Care & Control Account: 10443720006610146 Baseline Deviation 61,248 15.9° 63,693 2.1 % 57,246 8.2% 51,302 4.1 % 58,809 19.0% 63,006 4.3% 73,054 -8.8° 91,828 0.5 % 97,170 13.4% 104,865 -6.9% 117,553 2.0% 80,935 0.1 % 920,708 0.2% +1- 9% Animal Care & Cntrl E (Account # 10443720006610146): Tuning Period is 364 days from 1017/2005 until 10/5/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods' Baseline (kWh) = 1832.23 x #Days + 74.43 x CIgDD The Baseline Equation has a Net Mean Bias of 0.2% and a Monthly Mean Error of +/-9%. The underlying regression has a R2=0.876 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inc!?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Animal Care & Cntrl G From 09/21/05 10/25/05 11/22/05 12/23/05 01/26/06 02/22/06 03/24/06 04/25/06 05/25/06 06/29/06 07/26/06 08/30/06 Sum/Average/Max To # Days Reading Intl? 10/24/05 34 6 0 11 /21 /05 28 244 Lx I 12122/05 31 658 E 01125/06 34 449 L 1 02/21/06 27 496 E 03/23/06 30 328 04/24/06 32 307 ❑ 05/24/06 30 104 Cl 06/28/06 35 9 E 07/25/06 27 7 El 08/29/06 35 8 El 09/25/06 27 El 370 2,616 Site: Animal Care & Control Unit: Qty OnPk (MCF) HDD CDD Offset 34.0 375.0 140.0 74.0 531.0 4.0 302.0 6.0 408.0 3.0 223.0 68.0 43.0 234.0 4.0 292.0 0.0 649.0 0.0 599.0 0.0 879.0 0.0 373.0 1685.0 3556.0 Area: Animal Care & Control Account: 80.179553.0249619-7 Baseline 72 197 678 400 524 300 81 32 31 24 31 24 2,395 Deviation 1103.1% -19.4% 3.0% -10.9% 5.6% -8.5% -73.5% -69.4% - 249.6% 246.7% 293.3% 0.0% 0.2% +1- 20.3% Animal Care & Cntrl G (Account # 80.179553.0249619-7): Tuning Period is 370 days from 9/21/2005 until 9/25/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.9 x #Days + 1.22 x HtgDD The Baseline Equation has a Net Mean Bias of 0.2% and a Monthly Mean Error of +1-20.3%. The underlying regression has a R2 "0.97 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Inc!?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. C1gDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson '�� Controls Confidential and Proprietary 51 From 09/29/05 11/01/05 12/02/05 01/04/06 02/02/06 03/03/06 04/04/06 05/03/06 06/03/06 07/06/06 08/03/06 09/06/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Comrn.Svcs., Southside CC Project: FTWP4 Meter: Southside Com Ctr E To 11/01/05 12/02/05 01/03/06 01 /31 /06 03/01/06 03/31/06 05/02/06 06/01/06 06/30/06 08101/06 08/31/06 09/30/06 From 10/04/05 11/02/05 12/03/05 01/04/06 02/01/06 03/02/06 04/01/06 05/03/06 06/02/06 07/01/06 08/02/06 09/01/06 Su m/Average/Max # Days 29 31 32 28 29 30 32 30 29 32 30 30 362 Reading 21,480 20,700 16,980 16,380 15,480 21,300 27,480 33,660 35,880 42,060 43,740 29,760 324,900 Site: Com Ctr 18 Unit: Qty OnPk (kWh) HDD CDD Offset 71.0 137.0 - 215.0 73.0 - 490.0 9.0 296.0 0.0 434.0 16.0 172.0 78.0 7.0 246.0 0.0 396.0 0.0 545.0 0.0 732.0 0.0 743.0 0.0 387.0 1685.0 3362.0 - Schedule 2.3 Exhibit 6 Area: Com Ctr 18 Account: 10443720002971800 Baseline Deviation 21,583 20,525 18,886 16,252 17,387 20,118 27,105 31,145 35,732 43,95B 43,179 30,833 326,703 0.5% -0.8 °/a 11.2°/0 -0.8% 12.3% -5.6% -1.4% -7.5% -0.4°/° 4.5% -1.3% 3.6% s 0%+1-4.7% Southside Com Ctr E (Account # 10443720002971800): Tuning Period is 362 days from 10/412005 until 9130/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 580.43 x #Days + 34.68 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-4.7%. The underlying regression has a R2=0.979 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. i Project: FTWP4 Meter: Southside Corn Ctr Gas To 10/31/05 12/01/05 01/03/06 02/01/06 03/02/06 04/03/06 05/02/06 06/02/06 07/05/06 OB/02/06 09/05/06 10/03/06 # Days 33 31 33 29 29 32 29 31 33 28 34 28 370 Reading Ind? 1 6 D 42 CI 10 0 26 0 8 ❑x1 . Cl rI 0 93 Site: Com Ctr 18 Unit: Qty OnPk (MCF) HDD CDD Offset 64.0 200.0 1 1 207.0 73.0 6 6 505.0 9.0 42 42 295.0 0.0 10 10 432,0 20.0 26 26 172.0 105.0 8 8 7.0 215.0 0.0 412.0 0.0 621.0 0.0 664.0 0.0 805.0 0.0 354.0 1685.0 3478.0 93 93 0% +1- 0% Area: Com Ctr 18 Account: 80.179553.1006408-5 Baseline Deviation 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Southside Com Ctr Gas (Account # 80.179553.1006408-5): Tuning Period is 370 days from 9/29/2005 until 10/3/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = Offset The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inc!?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. C1gDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Johnson Controls Confidential and Proprietary 52 City of Fort Worth - Phase IV Performance Contract Comm.Svcs.. Andrew "Doc" Sessions Ctr. Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Com Ctr1 Area: Com Ctr1 Meter: Andrew Doc Sessions E Unit: Qty OnPk (kWh) Account: 10443720005598461 From To # Days Reading incl? HDD CDD Offset Baseline Deviation 09/30/05 10/28/05 29 11,124 0 33.0 258.0 9,397 -15.5% 10/29/05 11/30/05 33 10,284 0 140.0 119.0 10,536 2.5% 12/01/05 12/29/05 29 15,528 0 419.0 11.0 14,788 -4.8% 12/30/05 01/27/06 29 8,820 0 210.0 15.0 9,980 13.1% 01/28/06 02/27/06 31 14,148 0 381.0 8.0 14,196 0.3% 02/28/06 03/29/06 30 5,892 0 125.0 112.0 9,581 7.7% 03/30/06 04/28/06 30 9,936 0 1.0 323.0 9,766 -1.7% 04/29/06 05/30/06 32 12,360 0 0.0 490.0 12,511 1.2% 05/31/06 06/28/06 29 14,052 0 0.0 628.0 - 14,016 -0.3% 06/29/06 07/28/05 30 16,536 0 0.0 757.0 16,063 -2.9% 07/29/06 08/29/06 32 17,748 0 0.0 907.0 18,583 4.7% 08/30/06 09/28/06 30 12,060 0 0.0 492.0 12,204 1.2% Sum/Average/Max 364 151,488 1309.0 4120.0 151,620 0.1% +1- 6% Andrew Doc Sessions E (Account # 10443720005598461): Tuning Period is 364 days from 9/3012005 until 9/28/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 167.97 x #Days + 23.29 x HtgDD + 14.56 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +1-6%. The underlying regression has a R2=0.93 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 62°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 62°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson / Ar Controls Confidential and Proprietary 53 09/29/05 10/30/05 12/01/05 01/04/06 02/01/06 03/01/06 04/01/06 05/02/06 06/02/06 07/01 /06 08/02106 09/02/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Comm.Svcs., Fellowship Corner Project: FTWP4 Meter: Fellowship Co Ctr Ele To 11/03/05 12/05/05 01/05/06 02/02/06 03/03/06 04/04/06 05/04/06 06/05/06 07/05/06 08/03/06 09/02/06 10/04/06 From 10/06/05 11/04/05 12/06/05 01/06/06 02/03/06 03/04/06 04/05/06 ❑5/06/06 06/06/06 07/06/06 08/04/06 09/03/06 Sum/Average/Max # Days 29 32 31 28 29 32 30 32 30 29 30 32 364 Reading 3,870 3,240 2,691 2,502 3,348 5,319 5,841 7,047 8,649 9,396 10,359 7.41 6 69,678 Inc!? 0 Site: Com Ctr7 Unit: Qty OnPk (kWh) HDD CDD Offset 72.0 104.0 262.0 74.0 462.0 6.0 281.0 0.0 432.0 20.0 169.0 106.0 7.0 241.0 0.0 436.0 0.0 570.0 0.0 688.0 0.0 738.0 0.0 413.0 1685.0 3396.0 Schedule 2.3 Exhibit 6 Area: Com Ctr7 Account: 10443720002971862 Baseline Deviation 4,071 5.2% 4,108 26.8% 3,359 24.8°/° 2,983 19,2% 3,278 -2,1 % 4,410 -17.1 % 5,471 -6.3% 7,525 6.8% 8,577 -0.8% 9,584 2.0% 10,163 -1.9% 7,308 -1.5% 70,837 0% +1- 0% Fellowship Co Ctr Ele (Account # 10443720002971862): Tuning Period is 364 days from 10/6/2005 until 10/4/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 106.53 x #Days + 9.44 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0.969 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-dayslday are excluded from regression, but are still used in applying the Baseline Equation. CIgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 0.5°F-dayslday 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. Project: FTWP4 Meter: Fellowship Co Ctr Gas From To 10/29/05 11/30/05 01/03/06 01/31/06 02/28/06 03/31/06 05/01/06 06/01/06 06/30/06 08/01/06 09/01/06 10102/06 # Days 31 32 34 28 28 31 31 31 29 32 31 31 369 Reading 3 3 36 21 35 11 3 1 1 1 1 1 117 Inc!? 0 Site: Com Ctr7 Unit: Qty OnPk (MCF) HDD CDD Offset 61.0 198.0 190.0 75.0 525.0 9.0 296.0 434.0 172.0 7.0 0.0 0.0 0.0 0.0 0.0 1685.0 0.0 5.0 89.0 234.0 408.0 545.0 732.0 764.0 402.5 3461.5 Area: Com Ctr7 Account: 80.179553-1185544-1 Baseline Deviation 5 14 38 22 32 13 1 1 1 1 1 1 129 Fellowship Co Ctr Gas (Account # 80.179553-1185544-1): Tuning Period is 369 days from 9/29/2005 until 10/2/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.02 x #Days + 0.07 x HtgDD 68.5% 377.0% 6.5% 3.8% -9.5% 18.2% -60.3% -31.0% -35.4°/° -28.8% -31.0% -31.0% 0.4% +1- 16.5% The Baseline Equation has a Net Mean Bias of 0.4% and a Monthly Mean Error of +/-16.5%. The underlying regression has a R2=0.985 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inc!?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point, CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson Controls Confidential and Proprietary 54 From 09/11/05 10/18/05 11/12/05 12111 /05 01/17/06 02/14/06 03/15/06 04/15/06 05/16/06 06/15/06 07/15/06 08/17/06 Sum/Average/Max From 09/17/05 10/18/05 11/16/05 12/15/05 01 / 18/06 02/16/06 03/17/06 04/19/06 05/18/06 06/17/06 07/19/06 08/17/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Comm.Svcs., Northside CC Project: FTWP4 Meter: Northside Com Ctr Elec To 10/17/05 11 / 15/05 12/14/05 01/17/06 02/15/06 03/16/06 04/18/06 05/17/06 06/16/06 07/18/06 08/16/06 09/18/06 Schedule 2.3 Exhibit 6 Site: Com Ctr 15 Area: Com Ctr 15 Unit: Qty OnPk (kWh) Account: 10443720002971924 # Days Reading Inc!? HDD CDD Offset Baseline 31 44,000 0 7.0 419.0 48,972 29 28,400 0 75.0 111.0 27,220 29 23,100 0 459.0 4.0 20,140 34 30,100 0 370.0 6.0 23,699 29 23,500 0 353.0 3.0 - 20,074 29 23,800 0 271.0 68,0 24,375 33 35,000 0 146.0 185.0 34,858 29 35,700 0 4.0 223.0 - 34,632 30 59,200 0 0.0 548.0 56,823 32 65,700 0 0.0 645.0 64,612 29 67,300 0 0.0 724.0 67,783 33 64,100 0 0.0 626.0 - 64,040 367 499,900 1685.0 3562.0 - 487,228 Deviation 11.3% - 4.2% -12.8% -21.3% -14.6% 2.4% -0.4% -3.0% - 4.0% -1.7% 0.7% -0.1 % 0% +1- 4.4% Northside Com Ctr Elec (Account # 10443720002971924): Tuning Period is 367 days from 9/17/2005 until 9/18/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 685.35 x"#Days + 66.17 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-4.4%. The underlying regression has a R2=0.985 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under Inc?'a' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Northside Com Ctr Gas To 10/17/05 11/11/05 121110105 01/16/06 02/13/06 03/14/06 04/14/06 05/15106 06/14/06 07/14/06 08/16/06 09/14/06 # Days 37 25 29 37 28 29 31 31 30 30 33 29 369 Reading Ind? 9 0 15 0 111 0 155 0 106 0 76 0 32 0 9 0 7 0 8 0 8 0 6 0 542 Site: Com Ctr 15 Unit: Qty OnPk (MCF) HDD CDD Offset 3.0 528.0 36.0 95.0 345.0 20.0 304.0 6.0 283.0 0.0 221.0 70.0 116.0 117.0 1.0 281.0 0.0 523.0 0.0 571.0 0.0 834.0 0.0 568.0 1309.0 3613.0 Area: Com Ctr 15 Account: 80.179553.1055065-4 Baseline Deviation 8 16 116 105 96 76 43 6 6 6 7 6 492 Northside Com Ctr Gas (Account # 80.179553.1055065-4): Tuning Period is 369 days from 9/11/2005 until 9/14/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.2 x #Days + 0.32 x HtgDD -7.5% 9.9% 4.5% -32.6% -9.4'% 0.5% 35.1% -27.9% -14.7% -25.4% -17.9% -3.8% 0.1% +1- 14.7% The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +1-14.7%. The underlying regression has a R2=0.986 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inca?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 62°F balance point CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson / ,(I Controls Confidential and Proprietary 55 City of Fort Worth - Phase IV Performance Contract Comm.Swcs., Como CC Project: FTWP4 Meter: Como Com Ctr3 Elec-357 From 09/23/05 10/22105 11/22/05 12/21/05 01/21/06 02/21/06 03/22/06 04/22/06 05/23/06 06/22106 07/22/06 09/01/06 Sum/Average/Max Site: Com Ctr3 Unit: Qty OnPk (kWh) To # Days Reading Inca? HDD 10/21/05 29 38,754 0 7.0 11/21/05 31 28,998 0 167.0 12/20/05 29 27,360 0 495.0 01 /20/06 31 24,912 ❑ 261.0 02/20/06 31 28,36B 0 461.0 03/21/06 29 27,306 0 202.0 04/21 /06 31 29,736 0 88.0 05/22/06 31 30,168 0 4.0 06/21/06 30 44,604 0 0.0 07/21/06 30 49,338 0 0.0 08/31/06 41 56,394 0 0.0 09/21/06 21 43,974 0 0.0 364 429,912 1685.0 CDD Offset 331.0 74.0 4.0 6.0 3.0 68.0 202.0 287.0 556.0 639.0 1001.0 293.0 3464.0 Schedule 2.3 Exhibit 6 Area: Com Ctr3 Account: 104437 200055799 54 Baseline Deviation 35,345 30,040 26,297 28,158 28,075 28,068 33,581 35,933 42,473 44,770 64,719 27,070 424,529 0% +l- 0% -8.8% 3.6% -3.9% 13.0% -1.0% 2.8% 12.9% 19.1% -4.8% -9.3% 14.8% -38.4% Como Corn Ctr3 Eiec-357 (Account # 10443720005579954): Tuning Period is 364 days from 9/23/2005 until 9/21/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 902.97 x #Days + 27.67 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0.846 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exiuded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Meter: Como Corn Ctr3 Gas From 10/08/05 11/05/05 12/09/05 ❑1/12106 02/09/06 03/10/06 04/07/06 05/10/06 06/10/06 07/11/06 08/11/06 09/09/06 Sum/Average/Max To # Days Reading Inca? 11/04/05 28 16 l t 12/08/05 34 64 0 01 / 11 /06 34 69 0 02/08/06 28 28 0 03/09/06 29 85 0 04/06/06 28 50 0 05/09/06 33 5 0 06/09/06 31 5 0 07/10/06 31 5 0 08/10/06 31 4 0 09/08/06 29 4 0 10/09/06 31 5 0 367 340 Site: Com Ctr3 Unit: Qty OnPk (MCF) HDD CDD Offset 66.0 109.0 359.0 68.0 425.0 6.0 297.0 0.0 361.0 39.0 164.0 105.0 7.0 271.0 0.0 468.0 0.0 581.0 0.0 773.0 0.0 639.0 0,0 382.0 1679.0 3441.0 Area: Com Ctr3 Account: 80.179553.0920335-5 Baseline 15 61 72 51 61 30 6 5 5 5 4 5 319 Deviation -8.7% -4.2% 3.8% 81.0% -28.4% -40.2% 23.3% -4.7% -4.7% 19.2% 11.5% -4.7% 0.1°4 +1-7.7% Como Com Ctr3 Gas (Account # 80.179553.0920335-5): Tuning Period is 367 days from 10/8/2005 until 10/9/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF)=0.15x#Days+0.16xHtgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +1-7.7%. The underlying regression has a R2=0.997 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under'Incl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for ail billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson ��)i�� Controls Confidential and Proprietary 56 City of Fort Worth -- Phase IV Performance Contract Comrn.Svcs,, North Tri-Ethnic CC Project: FTWP4 Meter: North Tri -Eth n i c C Ct From 09/20/05 10/19/05 11/17/05 12/16/05 01/19/06 02/17/06 03/18/06 04/20/06 05/19/06 06/20/06 07/20/06 08/18/06 SumlAveragelMax To 10/18/05 11/16/05 12/15/05 01/18/06 02/16/06 03/17/06 04/19/06 05/18/06 06/19/06 07/19/06 08/17/06 09/19/06 # Days Reading Inc'? 29 36,000 1] 29 19,680 1] 29 27,360 p 34 27,840 0 29 25,440 El 29 28,800 El 33 27,360 0 29 26,880 l] 32 42,720 E 30 44,160 E 29 47,520 0 33 42,720 1] 365 396,480 Site: Com Ctr 14 Unit: Qty OnPk (kWh) HOD CDD Offset 7.0 373.0 96.0 97.0 458.0 4.0 362.0 6.0 343.0 3.0 278.0 68.0 137.0 194.0 4.0 226.0 0.0 589.0 0.0 621.0 0.0 722.0 0.0 606.0 1685.0 3509.0 Schedule 2.3 Exhibit 6 Area: Com Ctr 14 Account: 10443720002971738 Baseline Deviation 32,299 -10.3% 22,352 13.6% 28,116 2.8°/0 28,219 1.4% 24,914 -2.1 % 26,047 -9.6% 29,951 9.5% 25,617-4.7°ID 43,393 1.6% 43,770 -0.9% 47,774 0.5°/0 44,686 4.6% 397,138 0.2% +1- 5.9% North Tri-Ethnic C Ct (Account # 10443720002971738): Tuning Period is 365 days from 9120/2005 until 9/1912006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 529.72 x #Days + 27.46 x HtgDD + 44.89 x CIgDD The Baseline Equation has a Net Mean Bias of 0.2°h and a Monthly Mean Error of +/-5.9%. The underlying regression has a R2=0.952 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under'Inci?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson `i ,� Controls Confidential and Proprietary 57 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Comm.$vcs.. Worth Heights CC Project: FTWP4 Site: Com Ctr 22 Area: Com Ctr 22 Meter: Worth Heights Com Ctr Unit: Qty OnPk (kWh) Account: 10443720002971676 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 10/06/05 11/03/05 29 19, 944 0 72.0 104.0 20,718 3.9% 11/04/05 12/05/05 32 21,834 El 262.0 74.0 - 21,060 -3.5% 12/06/05 01/05/06 31 17,064 1:1 462.0 6.0 17,500 2.6% 01/06/06 02/02/06 28 15,264 0 281.0 0.0 15,567 2.0% 02/03106 03/03/06 29 17,496 L7 432.0 20.0 17,007 -2.6% _ 03/04/06 04/04/06 32 20,592 © 169.0 106.0 22,474 9.1% 04/05/06 05/04/06 30 25,308 11 7.0 241.0 27,326 8.0% 05/05/06 06/05/06 32 34,596 tEl 0.0 436.0 37,053 7.1°Io 06/06/06 07/05/06 30 42,714 tEl 0.0 570.0 41,861 -2.0% 07/06/06 08/03/06 29 47,106 El 0.0 688.0 - 46,518 -1.2% 08/04/06 09/05/06 33 50,310 tEl 0.0 781.0 52,850 5.0% 09/06/06 09/30/06 25 32,616 El 0.0 301.0 27,197 -16.6% Sum/Average/Max 360 344,344 1685.0 3327.0 - 347,132 0.5% +1- 7.7% Worth Heights Com Ctr (Account # 10443720002971676): Tuning Period is 360 days from 10/6/2005 until 9/30/2006. i Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 555.97 x #Days + 44.18 x CIgDD The Baseline Equation has a Net Mean Bias of 0.5% and a Monthly Mean Error of +/-7.7%. The underlying regression has a R2=0.951 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for ail billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-dayslday are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F-dayslday 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. Project: FTWP4 Site: Com Ctr 22 Area: Com Ctr 22 Meter: Worth Heights Com Gas Unit: Qty OnPk (MCF) Account: 80.179553.1037621-6 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 09/22/05 10/25/05 34 14 0 44.0 353.0 19 33.6% 10/26/05 11122/05 28 25 al 141.0 74.0 - 38 51.9% 11/23/05 12/22/05 30 109 ID 520.0 4.0 120 10.2% 12/23/05 01/26/06 35 92 El 316.0 6.0 78 -15.7% 01/27/06 02/23/06 28 110 1] 433.0 3.0 101 -8.3% 02/24/06 03/24/06 29 52 tEl 204.0 68.0 - 52 -0.3% 03/25/06 04/25/06 32 21 1] 23.0 236.0 - 14 -35.1% 04/26/06 05/25/06 30 11 0 4.0 310.0 - 9 -18.2% 05/26/06 06/26/06 32 11 0 0.0 602.0 - 9 -21.1 % 06/27/06 07/26/06 30 9 0 0.0 647.0 - 8 -9.6% 07/27/06 08/28/06 33 10 0 0.0 842.0 9 -10.5% 08/29/06 09/26/06 29 10 0 0.0 396.0 .8 -21.3% Sum/Average/Max 370 474 1685.0 3541.0 - 463 -0.5% +/- 17.4% Worth Heights Com Gas (Account # 80.179553.1037621-6): Tuning Period is 370 days from 9/22/2005 until 9/26/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.27 x #Days + 0.22 x HtgDD The Baseline Equation has a Net Mean Bias of -0.5% and a Monthly Mean Error of +/-17.4%. The underlying regression has a R2=0.943 Baseline Costs are calculated using Rate Tariff documented in separate attachment Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 0.5°F-dayslday are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-dayslday 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. Johnson ')i�l Controls Confidential and Proprietary 58 From 09/27/05 11/01/05 11/30/05 12/31 /0 5 01/31/06 03/01/06 03/31/06 04/29/06 06/01/06 07/01/06 07/30/06 09/01/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract Comm.Svcs., Martin Luther King CC Project: FTWP4 Meter: Martin Luther King C E From 10/04/05 11/02/05 12/03/05 01/04/06 02/01/06 03/02/06 04/01/06 05/03/06 06/02/06 07/01/06 08/02/06 09/01/06 Sum/Average/Max Site: Com Ctr 13 Unit: Qty OnPk (kWh) To # Days Reading inci? HDD CDD Offset 11/01/05 29 31,680 0 71.0 137.0 12/02/05 31 26,112 0 215.0 73.0 01/03/06 32 25,248 0 490.0 9.0 - 01131 /06 28 22,440 0 296.0 0.0 03/01/06 29 24,456 0 434.0 16.0 - 03/31/06 30 29,904 0 172.0 78.0 05/02/06 32 39,528 0 7.0 246.0 06/01/06 30 44,736 0 0.0 396.0 - 06/30/06 29 53,640 f J 0.0 545.0 - 08/01/06 32 61,056 0 0.0 732.0 - 08/31/06 30 58,512 0 0.0 743.0 10/02/06 32 44,808 0 0.0 423.5 - 364 462,120 1685.0 3398.5 Schedule 2.3 Exhibit 6 Area: Com Ctr 13 Account: 10443720005579768 Baseline Deviation 30,631 -3.3% 29,222 11.9% 26,983 6.9% 23,232 3.5% 24,829 1.5% 28,632 38,347 -3.0% 43,880 -1.9% 50,195 -6.4% 61,651 1.0% 60,519 3.4% 46,858 4.6°I 464,981 0.1% +/- 4.8% Martin Luther King C E (Account # '10443720005579768): Tuning Period is 364 days from 10/4/2005 until 10/2/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 829.73 x #Days + 47.95 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1 % and a Monthly Mean Error of +/-4.8%. The underlying regression has a R2=0.977 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'lnci?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLASiFT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Martin Luther King Ga To 10/31/05 11/29/05 12/30/05 01/30/06 02/28/06 03/30/06 04/28/06 05/31/06 06/30/06 07/29/06 08/31/06 09/28/06 Site: Com Ctr 13 Unit: Qty OnPk (MCF) # Days Reading Inc!? HDD CDD Offset 35 7 0 22.0 245.0 - 29 24 f 3 100.0 73.0 31 141 lJ 380.0 5.0 31 100 0 171.0 4.0 29 134 0 317.0 5.0 - 30 51 0 101.0 75.0 - 29 11 0 0.0 231.0 - 33 6 0 0.0 409.0 - 30 4 0 0.0 561.0 29 4 0 0.0 657.0 33 5 0 0.0 818.0 28 5 0 0.0 370.0 367 492 1091.0 3453.0 462 Area: Com Ctr 13 Account: 80.179553.0932886-4 Baseline 13 42 148 69 124 42 4 4 4 4 4 4 Martin Luther King Ga (Account # 80.179553.0932886-4): Tuning Period is 367 days from 9/27/2005 until 9/28/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.14 x #Days + 0.38 x HtgDD Deviation 86.3% 73.7% 4.8% -31.2% -7.7% -17.2% -64.4% -25.6% 1.4% -2.0% -10.8% -24.3% 0.2% +1- 22.3 h The Baseline Equation has a Net Mean Bias of 0.2% and a Monthly Mean Error of +/-22.3%. The underlying regression has a R2=0.976 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 60°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modifications) in effect during the tuning period and is replicated annually for all future periods. Johnson 00 Controls Confidential and Proprietary 59 City of Fort Worth -- Phase IV Performance Contract SW Region, West District Park Operations Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Parks5 Area: Parks5 Meter: W District Park Oper E Unit: Qty OnPk (kWh) Account: 10443720005579179 From To # Days Reading Inct? HDD CDD Offset Baseline Deviation 09/22/05 10/20/05 29 3,594 12 7.0 352.0 - 4,046 12.6% 10/21/05 11/18/05 29 3,141 E 130.0 75.0 3,092 -1.6% 11/19/05 12/19/05 31 2,970 0 508.0 4.0 3,043 2.5% 12/20/05 01/19/06 31 2,706 0 279.0 6.0 3,050 12.7% 01/20/06 02/17/06 29 2,940 0 369.0 3.0 2,844 -3.3% 02/18/06 03/20/06 31 3,177 0 283.0 68.0 3,264 2.7% 03/21/06 04/20/06 31 3,879 CI 105.0 196.0 3,704 -4.5% 04/21/06 05/19/06 29 3,927 El 4.0 240.0 3,660 -6.8% 05/20/06 06/20/06 32 5,049 l 3 0.0 591.0 5,162 2.2% 06/21/06 07/20/06 30 4,881 i] 0.0 630.0 5,101 4.5% 07/21/06 08/18/06 29 5,613 ILI 0.0 722.0 5,320 -5.2% -08/19/06 09/20/06 33 5,331 0 0.0 587.0 5,246 -1.6 h Sum/Average/Max 364 47,208 1685.0 3474.0 - 47,532 0% +1- 5.7% W District Park Oper E (Account # 10443720005579179): Tuning Period is 364 days from 9/22/2005 until 9/2012006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 97.73 x #Days + 3.44 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-5.7%. The underlying regression has a R2=0.923 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point_ Periods under 0.5°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. Project: FTWP4 Site: Parks5 Area: Parks5 Meter: W District Park Oper G Unit: Oty OnPk (MCF) Account: 80.179553.1199398-6 From To # Days Reading Inca? HDD CDD Offset Baseline Deviation 10/11/05 11/08/05 29 16 CI 65.0 142.0 10 -39.7% 11/09/05 12/09/05 31 47 © 395.0 30.0 54 15.7% 12/10/05 01/12/06 34 53 0 389.0 6.0 54 1.2% 01/13/06 02/09/06 28 46 - 0 313.0 0.0 - 43 -6.1 % 02/10/06 03/10/06 29 56 0 345.0 42.0 46 -15.1% 03/11/06 04/10/06 31 13 © 167.0 110.0 24 80.9% 04/11/06 05/10/06 30 1 0 4.0 278.0 - 1 42.9% 05/11/06 06/12/06 33 0 0.0 521.0 - 1 0.0% 06/13/06 07/11/06 29 0 0.0 536.0 1 0.0% 07/12/06 08/11/06 31 - 0 0,0 777.0 - 1 0.0% 08/12/06 09/12/06 32 0 0.0 679.0 1 0.0% 09/13/06 10/11/06 29 0 0.0 321.0 - 1 0.0% Sum/Average/Max 366 232 1678..0 3442.0 238 0.6% +1- 20.8% W District Park Oper G (Account # 80.179553.1199398-6): Tuning Period is 366 days from 10/1112005 until 10/1112006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.03 x #Days + 0.14 x HtgDD The Baseline Equation has a Net Mean Bias of 0.6% and a Monthly Mean Error of +/-20.8%. The underlying regression has a R2=0.904 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'kid?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.1°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°F balance point. Periods under 2°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. Johnson , A(1 Controls Confidential and Proprietary 60 Frorn 09/28/05 10/27/05 11 /2 9/05 12128/05 01/26/06 02/24/06 03/28/06 04/27/06 05/26/06 06/27/06 07/27/06 08/25/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract SW Region. Fire Station CC Project: FTWP4 Meter: Fire Station Com Ct El To 10/26/05 11/28/05 12/27/05 01/25/06 02/23/06 03/27/06 04/26/06 05/25/06 06/26/06 07/26/06 08/24/06 09/26/06 # Days 29 33 29 29 29 32 30 29 32 30 29 33 364 Reading 21,306 16,266 13,950 10,716 11,778 14,046 18,966 20,958 33,018 31,392 36,648 23,460 252,504 Inc!? 0 l6 0 0 0 1] 1] 0 Site: Com Ctr8 Unit: Qty OnPk (kWh) HDD CDD Offset 49.0 222.0 169.0 75.0 516.0 5.0 273.0 4.0 447.0 3.0 222.0 69.0 9.0 235.0 0.0 310.0 0.0 602.0 0.0 647.0 0.0 742.0 0.0 496.0 1685.0 3410.0 Schedule 2.3 Exhibit 6 Area: Com Ctr8 Account: 10443720005578497 Baseline Deviation 18,457 -13.4% 15,405 -5.3% 11,618 -16.7% 11,586 8.1% 11,555 -1.9% 14,820 5.5% 19,262 1.6% 21,231 1.3% 31,621 -4.2% 32,249 2.7% 34,848 -4.9% 28,675 22.2% 251,326 0.2% +/- 9.6% Fire Station Com Ct El (Account # 10443720005578497): Tuning Period is 364 days from 9/28/2005 until 9/2612006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 395.17 x #Days + 31.52 x CIgDD The Baseline Equation has a Net Mean Bias of 0.2% and a Monthly Mean Error of +/-9.6%. The underlying regression has a R2=0.929 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Fire Station Com Ct Ga From 10/04/05 11/01/05 12/02/05 01/04/06 02/02/06 03/03/06 04/01/06 05/04/06 06/02/06 07/06/06 08/03/06 09/06/06 Sum/Average/Max To 10/31/05 12/01/05 01/03/06 02/01/06 03/02/06 03/31/06 05/03/06 06/01/06 07/05/06 08/02/06 09/05/06 10/03/06 # Days 28 31 33 29 29 29 33 29 34 28 34 28 365 Reading 3 11 62 9 19 4 1 1 1 1 3 1 116 Inc!? 0 0 0 0 0 0 0 0 0 0 Site: Com Ctr8 Unit: Qty OnPk (MCF) HDD CDD Offset 64.0 207.0 505.0 298.0 432.0 172.0 7.0 0.0 0.0 0.0 0.0 0.0 1685.0. 137.0 73.0 9,0 0.0 20.0 74.0 260.0 382.0 637,0 664.0 805.0 354.0 3415.0 3 11 62 9 19 4 1 1 1 1 3 1 116 Area: Com Ctr8 Account: 80.179553.10 58555-2* Baseline Deviation 0.0% 0.0% 0.0% C.0% 0.0% 0.0% 0.0% 0.0°/o 0.0% 0.0% 0.0% 0.0% 3 11 62 9 19 4 1 1 1 1 3 1 116 0% +1- 0% Fire Station Com Ct Ga (Account # 80.179553.1058555-2'y: Tuning Period is 365 days from 10/4/2005 until 10/312006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = Offset The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Johnson ,�)! Controls Confidential and Proprietary 61 City of Fort Worth -- Phase IV Performance Contract SW Region. R.D.Evans CC Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Com Ctr 16 Area: Com Ctr 16 Meter: R. D. Evans Com Ctr E Unit: Qty OnPk (kWh) Account: 10443720006016095 From To # Days Reading Inc[? HDD CDD Offset Baseline Deviation 09/22/05 10/20/05 29 5,438 0 7.0 352.0 5,843 7.4% 10/21/05 11/18/05 29 3,675 0 130.0 75.0 3,747 2.0% 11/19/05 12/19/05 31 3,390 0 508.0 4.0 3,429 1.1% 12/20/05 01/19/06 31 3,473 0 279.0 6.0 3,444 -0.8% 01/20/06 02/17/06 29 3,435 0 369.0 3.0 3,202 -6.8% 02/18/06 03/20/06 31 3,555 0 283.0 65.0 - 3,913 10.1 % 03/21/06 04/20/06 31 4,958 0 105.0 196.0 4,882 -1.5% 04/21/06 05/19/06 29 5,760 0 4.0 240.0 4,995 -13.3% 05/20/06 06/20/06 32 8,160 0 0.0 591.0 7,980 -2.2% 06/21/06 07/20/06 30 8,048 0 0.0 630.0 8,056 0.1% 07/21/06 08/18/06 29 8,558 0 0.0 722.0 8,642 1.0% OB/19/06 09/20/06 33 7,950 El 0.0 587.0 8,059 1.4% Sum/Average/Max 364 66,400 1685.0 3474.0 66,192 0% +l- 5.54 R. D. Evans Com Ctr E (Account # 10443720006016095): Tuning Period is 364 days from 912212005 until 9/20/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 109.63 x #Days + 7,57 x CigDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-5.5%. The underlying regression has a R2=0.967 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation -is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-dayslday are excluded from regression, but are still used in applying the Baseline Equation. C1gDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier is derived from Modifications) in effect during the tuning period and is replicated annually for all future periods. Johnson )(I Controls Confidential and Proprietary 62 City of Fort Worth --- Phase IV Performance Contract Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Com Ctr 16 Area: Com Ctr 16 Meter: R. D. Evans Com Ctr A Unit: Qty OnPk (kWh) Account: 10443720005578559 From To # Days Reading Inca? HDD CDD Offset Baseline Deviation _ 09/22/05 10/20/05 29 21,150 fl 7.0 352.0 21,757 2.9% 10/21/05 11/15/05 29 13,635 0 130.0 75.0 11,843 -13.1% 11/19/05 12/19/05 31 14,285 0 508.0 4.0 - 9,933 -30.4% 12/20/05 01/19/06 31 15,705 0 279.0 6.0 10,005 -36.3% 01/20/06 02/17/06 29 9,585 0 369.0 3.0 9,266 -3.3% 02/18/06 03/20/06 31 11,250 0 283.0 68.0 - 12,224 8.7% 03/21/06 04/20/06 31 14,94D © 105.0 196.0 - 16,805 12.5% 04/21/06 05/19/06 29 14,085 0 4.0 240.0 17,749 26.0% 05/20/06 06/20/06 32 28,350 © 0.0 591.0 31,259 10.3% 06/21/06 07/20/06 30 31,770 0 0.0 630.0 32,024 0.8% 07/21/06 08/18/06 29 34,695 El 0,0 722.0 35,001 0.9% 08/19/06 09/20/06 33 36,370 El 0.0 587.0 - 31,432 -13.6% Sum/Average/Max 364 245,800 1685.0 3474.0 239,297 -0.1% +1-10.1% R. D. Evans Com Ctr A (Account # 10443720005578559): Tuning Period is 364 days from 9/22/2005 until 912012006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 315.81 x#Days + 35.79 x CIgDD The Baseline Equation has a Net Mean Bias of -0.1% and a Monthly Mean Error of +/-10.1%. The underlying regression has a R2=0.956 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: I:: (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Site: Com Ctr 16 Area: Com Ctr 16 Meter: R. D. Evans Com Ctr Ga Unit: Qty OnPk (MCF) Account: 80.179553.1195859-2 From To # Days Reading Ind? HDD CDD Offset Baseline Deviation 10/11/05 11/08/05 29 11 0 65.0 142.0 28 152.2% 11/09/05 12/09/05 31 100 0 395.0 30.0 153 53.1% 12/10/05 01/12/06 34 157 0 389.0 6.0 151 -3.7% 01/13/06 02/09/06 28 120 E 1 313.0 0.0 122 1.4% 02/10/06 03/10/06 29 35 0 345.0 42.0 134 282.6% 03/11/06 04/10/06 31 27 0 167.0 110.0 - 67 146.8% 04/11/06 05/10/06 30 1 0 4.0 278.0 - 5 371.8% 05/11/06 06/12/06 33 1 0 0.0 521.0 - 4 252.1% 06/13/06 07/11/05 29 10 0 0.0 536.0 3 -69.1% 07/12/06 08/11/06 31 5 0 0.0 777.0 - 3 -33.8% 08/12/06 09/12/06 32 11 El 0.0 679.0 - 3 -69.0% 09/13/06 10/11/06 29 7 El 0.0 321.0 - 3 -55.8% Sum/Average/Max 366 485 1678.0 3442.0 - 675 -0.4% +1- 21.2% R. D. Evans Com Ctr Ga (Account # 80.179553.1195859-2): Tuning Period is 366 days from 10/11/2005 until 10/11/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.11 x #Days + 0.38 x HtgDD The Baseline Equation has a Net Mean Bias of -0.4° and a Monthly Mean Error of +1-21.2%. The underlying regression has a R2=0.981 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson '/I Controls Confidential and Proprietary 63 From 10/04/05 11102J05 12/02/05 01/05/06 02/03/06 D3/03/06 04/05/06 05/03/06 06/03/06 07/06/06 08/03/06 09/06/06 Sum1AveragelMax City of Fort Worth Phase IV Performance Contract SW Region, Thomas Place CC Project: FTWP4 Meter: Thomas Place Com Ct E From To 10/26/05 11 /28/05 12/27/05 01 /26/06 02/24/06 03/28/06 04/27/06 05/26/06 06/27106 07/27/06 08/28/06 09/27/06 09/28/05 10/27/05 11/29/05 12/28/05 01 /27/06 02/25/06 03/29/06 04/28/06 05/27/06 06/28/06 07/28/06 08/29/06 Sum/Average/Max Site: Com Ctr 21 Unit: Qty OnPk (kWh) # Days Reading inci? HDD CDD Offset 29 5,724 0 4.0 222.0 33 4,086 I] 30.0 75.0 - 29 3,918 0 235.0 5.0 30 4,296 0 53.0 4.0 29 4,170 ❑ 182.0 3.0 32 5,478 C] 55.0 69.0 30 6,522 0 0.0 235.0 29 7,548 a 0,0 330.0 32 12,810 El 0.0 595.0 30 12,018 0 0.0 657.0 32 14,442 0 0.0 819.0 30 9,060 17 0.0 406.0 365 90,072 559.0 3420.0 - Schedule 2.3 Exhibit 6 Area: Com Ctr 21 Account: 10443720002970250 Baseline Deviation 6,290 9,9% 4,738 16.0% 3,334 -14.9% 3,433 3,307 -20.7% 4,543 -17.1 % fi, 579 0.9% 7,761 2.8% 11,708 -8.6% 12,327 2.6% 14,759 2.2% 8,908 -1.7% 87,686 -0.1% +I- 7.2% Thomas Place Com Ct E (Account # 10443720002970250): Tuning Period is 365 days from 9/28/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 112.61 x #Days + 13.62 x CIgDD The Baseline Equation has a Net Mean Bias of -0.1% and a Monthly Mean Error of +1-7.2%. The underlying regression has a R2 0.971 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a-54°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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 ail future periods. Project: FTWP4 Meter: Thomas Place Co Ct Gas To 11/01/05 12/01 /05 01 /04/06 02/02/06 03/02/06 04/04/06 05/02106 06/02/06 07/05/06 08/02/06 09/05/06 10/03/06 # Days 29 30 34 29 28 33 28 31 33 28 34 28 365 Reading inci? 4 1 23 0 9 El 12 El 3 El 1 0 1 El 1 0 1 I] 1 1] C7 56 Site: Com Ctr 21 Unit: Qty OnPk (MCF) HDD CDD Offset 71.0 137.0 200.0 513.0 293.0 429.0 172.0 7.0 0.0 0.0 0.0 0.0 0.0 1685.0 73.0 9.0 0.0 20.0 106.0 214.0 412.0 621.0 664.0 805.0 354.0 3415.0 56 56 0% +l- 0% Area: Com Ctr 21 Account: 80.179553.1026274-6 Baseline Deviation 0.0% 4 4 00% 23 23 0.0% 9 9 0.0% 12 12 0.0% 3 3 0.0% 1 1 0.0% 1 1 0.0% 1 1 0.0% 1 1 0.0% 1 1 0.0% 0.0% Thomas Place Co Ct Gas (Account # 80.179553.1026274-6): Tuning Period is 365 days from/014/2005 until 10/3/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = Offset The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-0°/0. The underlying regression has a R2=0 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point CIgDD = Cooling Degree -Days calculated for DALLAS!FT WORTH,TX for a 65°F balance point. Periods under 2°F-dayslday are excluded from regression, but are still used in applying the Baseline Equation. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. rt Johnson Atit , , Controls Confidential and Proprietary 64 From 09/18/05 10/20/05 11/19/05 12/16/05 01/20/06 02/18/06 03/21/06 04/20/06 05/20/06 06/22/06 07/21/06 08/22/06 Sum/Average/Max From 10/08/05 11/08/05 12/08/05 01/10/06 02/07/06 03/08/06 04/07/06 05/09/06 06/08/06 07/08/06 08/08/06 09/08/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract SW Region. Highland Hills CC Project: FTWP4 Meter: Highland Hills Com Ele To 11/07/05 12/07/05 01/09/06 02/06/06 03/07/06 04/06/06 05/08/06 06/07/06 07/07/06 08/07/06 09/07/06 10/06/06 # Days Reading Ind? 31 14,328 ED 30 11,472 p 33 11,220 ❑ 28 8,856 0 29 10,416 0 30 10,728 E 32 14,568 p 30 20,796 CI 30 25,860 GI 31 30,048 0 31 27,372 El 29 17,148 364 202,812 Site: Com Ctr11 Unit: Qty OnPk (kWh) HDD CDD Offset 66.0 133.0 319.0 44.0 435.0 6.0 299.0 0.0 387.0 33.0 166.0 111.0 7.0 256.0 0.0 444.0 0.0 562.0 0.0 756.0 0.0 702.0 0.0 375.0 1679.0 3422.0 Schedule 2.3 Exhibit 6 Area: Com Ctrl 1 Account: 10443720005334246 Baseline Deviation 12,979 -9.4% 10,322-10.0°l° 10,234 -8.8% 8,549 -3.5% 9,726 -6.6% 12,093 12.7% 16,535 13.5% 20,893 0.5% 24,011 -7.1 % 29,444 -2.0% 28,017 2.4% 18,764 9.4% 201,567 0% +/- 7.3% Highland Hills Com Ele (Account # 10443720005334246): Tuning Period is 364 days from 10/8/2005 until 10/6/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 305.31 x #Days + 26.43 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-7.3%. The underlying regression has a R2=0.965 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Inci?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for at biting periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Highland Hills Com Ga To 10/19/05 11/18/05 12/15/05 01/19/06 02/17/06 03/20/06 04/19/06 05/19/06 06/21/06 07/20/06 08/21/06 09/20/06 # Days 32 30 27 35 29 31 30 30 33 29 32 30 368 Reading 1 3 18 17 14 12 4 1 1 1 2 1 75 Site: Com Ctr11 Unit: Qty OnPk (MCF) HDD 0.0 49.0 261.0 172.0 190.0 164.0 59.0 0.0 0.0 0.0 0.0 0.0 895.0 CDD Offset 430.0 83.0 4.0 6.0 3.0 68.0 194.0 242.0 609.0 612.0 804.0 505.0 3560.0 Area: Com Ctr11 Account: 80.179553.1229464-8 Baseline Deviation 10.1% 46.9% 5.0% -23.2% 0.6% 3.0% 27.4 3.2% 13.5% -0.3% -45.0% 3.2% 74 -0.9% +1- 21.9% 1 4 19 13 14 12 5 1 1 1 1 1 Highland Hills Com Ga (Account # 80.179553.1229464-8): Tuning Period is 368 days from 911812005 until 9/20/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.03 x #Days + 0.07 x HtgDD The Baseline Equation has a Net Mean Bias of -0.9% and a Monthly Mean Error of +1-21.9%. The underlying regression has a R2=0.969 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 58°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson Controls Confidential and Proprietary 65 City of Fort Worth - Phase iV Performance Contract Schedule 2.3 Exhibit 6 SW Region, Greenbriar CC Project: FTWP4 Site: Com Ctr9 Area: Com Ctr9 Meter: Greenbriar Co Ctr Elec Unit: Qty OnPk (kWh) Account: 10443720002970312 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 09/29/05 10/27/05 29 16,800 El 52.0 198.0 18,262 8.7% 10/28/05 11/29/05 33 14,400 0 184.0 75.0 13,026 -9.5% 11/30/05 12/28/05 29 11,280 ❑ 504.0 5.0 - 8,304 -26.4% 12/29/05 01126/06 29 11,760 0 281,0 4.0 8,253 -29.8% 01/27/06 02/24/06 29 12,000 0 446.0 3.0 8,201 -31.7% 02/25/06 03128/06 32 14,880 0 211.0 69.0 - 12,439 -16.4% 03/29/06 04127/06 30 20,640 1 7.0 235.0 20,449 -0.9% 04/28/06 05/26/06 29 24,240 ❑x 0.0 330.0 - 25,073 3.4% 05/27/06 06/27/06 32 20,400 0 0.0 595.0 39,578 94.0% 06/28/06 07/27/06 30 46,080 ❑x 0.0 657.0 - 42,222 -8.4% 07/28/06 08126/06 30 37,920 0 0.0 773.0 - 48,207 27.1% 08/27/06 09/27/06 32 26,640 0 0.0 452.0 - 32,200 20.9% Sum/Average/Max 364 257,040 1685.0 3396.0 276,214 D% +1- 13.1% Greenbriar Co Ctr Elec (Account # 10443720002970312): Tuning Period is 364 days from 9/29/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 277.46 x #Days + 51.6 x CIgDD The Baseline Equation has a Net Mean Bias of 0°/° and a Monthly Mean Error of +1 13.1 %. The underlying regression has a R2=0.932 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanafions 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Site: Com Ctr9 Area: Com Ctr9 Meter: Greenbriar C Ctr Gas Unit: Qty OnPk (MCF) Account: 80.179553.0967683-3 From To # Days Reading Intl? HDD CDD Offset Baseline Deviation 10/04/05 11 /01 /05 29 4 I=1 71,0 137.0 4 4 0.0% 11/02/05 12/01/05 30 29 Z 200.0 73.0 29 29 0.0% 12/02/05 01/04/06 34 112 x❑ 513.0 9.0 112 112 0.0% 01/05/06 02/02/06 29 56 l] 293.0 0.0 56 56 0.0% 02/03/06 03/02/06 28 60 ID 429.0 20.0 60 60 0.0% 03/03/06 04/03/06 32 29 0 172.0 105.0 29 29 0.0% 04/04/06 05103/06 30 5 0 7.0 229.0 5 5 0.0% 05/04/06 06/02/06 30 1 0 0.0 398.0 1 1 0.0% 06/03/06 07/03/06 31 1 0 0.0 585.0 1 1 0.0% 07/04/06 08/02/06 30 1 0 0.0 700.0 1 1 0.0% 08/03/06 09/05/06 34 1 0 0.0 805.0 1 1 0.0% 09/06/06 10/04/06 29 1 0 0.0 370.0 1 1 0.0% SumlAveragelMax 366 300 1685.0 3431.0 300 300 0% +l- 0% Greenbriar C Ctr Gas (Account # 80.179553.0967683-3): Tuning Period is 366 days from 10/4/2005 until 10/4/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = Offset The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Johnson Ii1 /I Controls Confidential and Proprietary 66 City of Fort Worth -- Phase IV Performance Contract SW Region, Southwest CC Project: FTWP4 Meter: Southwest Com Ctr Elec From 09/16/05 10/15/05 11/15/05 12/14/05 01/15/06 02/14/06 03/15/06 04/14/06 05/16/06 06/15/06 07/15/06 08/15/06 Sum/Average/Max To # Days Reading Inc!? 10/14/05 29 25,524 C1 11/14/05 31 14,388 C1 12/13/05 29 10,392 1:1 01/14/06 32 11,472 0 02/13/06 30 10,764 0 03/14/06 29 11,172 El 04/13/06 30 13,536 CJ 05/15/06 32 19,308 0 06/14/06 30 19,296 it 07/14/06 30 28,968 El 08/14/06 31 29,292 f 09/14/06 31 27,408 i J 364 221,520 Site: Com Ctr 19 Unit: Qty OnPk (kWh) HDD CDD Offset 7.0 409.0 69.0 134.0 449.0 4.0 359.0 6.0 372.0 0.0 271.0 70.0 154.0 108.0 4.0 290.0 0.0 523.0 0.0 571.0 0.0 781.0 0.0 621.0 1685.0 3517.0 Schedule 2.3 Exhibit 6 Area: Com Ctr 19 Account: 10443720005578280 Baseline Deviation 21,012 -17.7% 14,738 2.4% 10,697 2.9% 11,844 3.2% 10,960 1.8°/0 12,378 10.8% 13,711 1.3% 19,077 -1.2% 24,280 25.8% 25,503 12.0% 31,217 6.6°/0 27,142 -1.0% 222,557 0.1% +1- 13.3% Southwest Com Ctr Elec (Account # 10443720005578280): Tuning Period is 364 days from 9/16/2005 until 9/1412006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 365.34 x #Days + 25.47 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +/-13.3%. The underlying regression has a R2=0.833 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F-dayslday 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. Project: FTWP4 Meter: Southwest Com Ctr Gas From To 09/15/05 10/17/05 10/18/05 11/15/05 11/16/05 12/15105 12116/05 01/18/06 01/19/06 02/16/06 02/17/06 03/17/06 03118/06 04/18/06 04/19/06 05/18/06 05/19/06 06/20/06 06/21/06 07/19/06 07/20/06 08/19/06 08/20/06 09/19/06 Sum/Average/Max # Days 33 29 30 34 29 29 32 30 33 29 31 31 370 Reading 1 3 67 50 43 42 21 1 1 1 1 231 Site: Com Ctr 19 Unit: Qty OnPk (MCF) HDD CDD Offset 0.0 449.0 6.0 111.0 220.0 4.0 111.0 6.0 109.0 3.0 135.0 68.0 51.0 185.0 0.0 235.0 0.0 607.0 0.0 603.0 0.0 777.0 0.0 551.0 632.0 3599.0 Area: Com Ctr 19 Account: 80.179553.1104868-2 Baseline Deviation 2 4 73 38 37 45 19 2 2 2 2 2 137.0% 33.8% 8.8% -23.7% -13.6% 8.3% -11.0% 115.5% 137.0% 108.3% 122.7% 0.0% 230 -0.5% +1- 24.3% Southwest Com Ctr Gas (Account # 80.179553.1104868-2): Tuning Period is 370 days from 9/15/2005 until 9/19/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.07 x #Days + 0.32 x HtgDD The Baseline Equation has a Net Mean Bias of-0.5°/0 and a Monthly Mean Error of +1-24.3%. The underlying regression has a R2=0.967 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 55°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson �Jji�l Controls Confidential and Proprietary 67 City of Fort Worth - Phase 1V Performance Contract Schedule 2.3 Exhibit 6 SW Region, Central District Operations Project: FTWP4 Site: Central District Op Area: Central District Op Meter: Central Dist Oper E Unit: Qty OnPk (kWh) Account: 10443720005574591 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 09/29/05 10/27/05 29 3,612 ❑x 52.0 198.0 - 3,395-6.0°/0 10/28/05 11/29/05 33 3,972 CI 184.0 75.0 3,329 -16.2% 11/30/05 12/28/05 29 2,592 0 504.0 5.0 2,709 4.5% 12/29/05 01/26/06 29 2,256 0 281.0 4.0 2,705 19.9% 01/27/06 02/24/06 29 2,400 0 446.0 3.0 - 2,702 12.6% 02/25/06 03/28/06 32 2,856 E 211.0 69.0 3,215 12.6% 03/29/06 04/27/06 30 3,312 El 7.0 235.0 3,619 9.3% 04/28/06 05/26/06 29 3,588 0 0.0 330.0 3,864 7.7% 05/27/06 06/27/06 32 4,668 El 0.0 595.0 5,084 8.9% 06/28/06 07/27106 30 5,160 ❑x 0.0 657.0 5,119-0.89%0 07/28/06 08/28/06 32 6,192 E 0.0 819.0 - 5,880 -5.0% 08/29/06 09/27/06 30 4,404 El 0.0 406.0 - 4,227 -4.0% Sum/Average/Max 364 45,012 1685.0 3396.0 45,849 0% +I- 8.7% Central Dist Oper E (Account # 10443720005574591) : Tuning Period is 364 days from 9/29/2005 until 9127/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 92.8 x #Days + 3.55 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +l-8.7%. The underlying regression has a R2=0.871 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inc!?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Site: Central District Op Area: Central District Op Meter: Central Dist Oper G Unit: Qty OnPk (MCF) Account: 80.179553.1204672-6 From To # Days Reading Ind? HDD CDD Offset Baseline Deviation 09/29/05 10/13/05 15 1 l] 13.0 129.0 2 118.0% 10/14/05 11/01/05 19 14 11 85.0 71.0 - 13 -9.5% 11/02/05 12/01/05 30 42 ❑x 239.0 73.0 35 -16.3% 12/02/05 01/04/06 34 83 E 575.0 9.0 84 1.0% 01 /D5/06 02/01/06 28 54 CI 346.0 0.0 - 51 -6.3% 02/02/06 03/07/06 34 67 0 492.0 33.0 72 7.2% 03/08/06 04/D6/06 30 25 0 201.0 111.0 - 30 18.7% 04/07/06 05/02/06 26 1 11 15.0 196.0 3 168.9% 05/03/06 06/01/06 30 1 0 0.0 396.0 - 1 -40.1 % 06/02/06 07/01/06 30 1 11 0.0 564.0 1 -40.1 °I° 07/02/06 08/02/06 32 1 0 0.0 737.0 1 -36.1 % 08/03/06 09/05/06 34 1 11 0.0 805.0 1 -32.1 % Sum/Average/Max 342 291 1966.0 3124.0 291 0.1 % +1-13.1 % Central Dist Oper G (Account # 80.179553.1204672-6): Tuning Period is 342 days from 9/29/2005 until 9/512006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.02 x #Days + 0.14 x HtgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +/-13.1%. The underlying regression has a R2=0.986 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inc!?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exiuded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 67°F balance point CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-dayslday 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, Johnson Controls Confidential and Proprietary 68 City of Fort Worth - Phase IV Performance Contract SW Region, Botanic Garden Center Project: FTWP4 Meter: Botanic Grdn Ctr EL_A From 09/28/05 10/28/05 11/30/05 12/29/05 01/27/06 02/25/06 03/30/06 04/28/06 05/27/06 06/28/06 07/28/06 D8/29/06 Sum/Average/Max Site: Parksl Unit: Qty OnPk (kWh) To # Days Reading Inc!? HDD CDD Offset 10/27/05 30 39,924 0 52.0 222.0 11/29/05 33 36,396 0 184.0 75.0 12/28/05 29' 33,768 0 504.0 5.0 01/26/06 29 29,304 0 281.0 4.0 - 02/24/06 29 28,872 0 446.0 3.0 03/29/06 33 35,784 0 211.0 69.0 - 04/27/06 29 43,200 0 7.0 235.0 05/26/06 29 46,224 0 0.0 330.0 06/27/06 32 59,184 0 0.0 595.0 07/27/06 30 57,528 0 0.0 6 57. 0 08/28/06 32 119,114 0 0.0 819.0 - 09/30/06 33 100,299 0 0.0 435.0 - 368 629,597 1685.0 3449.0 Baseline 54,244 40,467 28,649 28,536 28,422 39,786 54,751 65,533 98,512 103,611 123,933 81,322 747,767 Schedule 2.3 Exhibit 6 Area: Parksl Account: 10443720005576761 Deviation 35.9% 11.2% -15.2% -2.6% -1.6% 11.2% 26.7% 41.8% 66.5% 80.1% 4.0% -18.9°la -0.2% +1- 17% Botanic Grdn Ctr EL_A (Account # 10443720005576761): Tuning Period is 368 days from 9/28/2005 until 9/30/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 968.34 x #Days + 113.49 x ClgDD The Baseline Equation has a Net Mean Bias of -0.2% and a Monthly Mean Error of +1-17%. The underlying regression has a R2=0.928 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier -is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Meter: Botanic Grdn Cntr EL_B From 09/28/05 10/28/05 11/30/05 12/29/05 01/27/06 02/25/06 03/30/06 04/28/06 05/27/D6 06/28/06 07/28/06 08/29/06 Sum/Average/Max To 10/27/05 11/29/05 12/28/05 01 /26106 02/24/06 03/29/06 04/27/06 05/26/06 06/27/06 07/27/06 08/28/06 09/27/06 # Days 30 33 29 29 29 33 29 29 32 30 32 30 365 Reading 37,464 46,824 55,176 52,872 52,992 50,496 37,668 36,846 39,006 41,310 41,418 51,948 544,020 lncl? 0 O 0 p ❑ Site: Parksl Unit: Qty OnPk (kWh) HDD CDD Offset 0.0 13.0 148.0 16.0 116.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 317.0 222.0 75.0 5.0 4.0 3.0 69.0 235.0 330.0 595.0 657.0 819.0 406.0 3420.0 Area: Parksl Account: 10443720005576823 Baseline Deviation 39,380 44,921 -4.1 % 56,319 2.1% 40,040 -24.3% 52,373 -1.2% 46,277-8.4°/° 38,067 1.1 °A 38,067 3.3% 42,005 7.7% 39,380 -4.7% 42,005 1.4% 39,380 -24.2% 518,214 -Q.1 % +1- 4.9% Botanic Grdn Cntr EL__B (Account## 10443720005576823): Tuning Period is 365 days from 9/28/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh)=1312.66 x#Days + 123.32 x HtgDD The Baseline Equation has a Net Mean Bias of -0.1 % and a Monthly Mean Error of +1-4.9%. The underlying regression has a R2=0.923 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'lnci?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 50°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson i, ,k� Controls Confidential and Proprietary 69 From 09/29/05 10/16/05 11 /02/05 12/02/05 01/05/06 02/02/06 03/02/06 04/08/06 05/03/06 06/02/06 07/02/06 08/03/06 Sum/Average/Max City of Fort Worth - Phase 1V Performance Contract Project: FTWP4 Meter: Botanic Garden Cen-321 To 10/15/05 11 /01 /05 12/01/05 01/04/06 02/01/06 03/01 /06 04/07/06 05/02/06 06/01/06 07/01/06 08/02/06 09/05/06 # Days Reading Inc!? 17 - 0 17 74 0 30 163 34 454 23 28 270 26 150 Cl 37 379 0 25 46 0 30 8 0 30 1 32 1 al 34 1 a 342 1,547 Site: Parksl Unit: Qty OnPk (MCF) HDD CDD Offset 7.0 64.0 200.0 513.0 290.0 432.0 172.0 7.0 0.0 0.0 0.0 0.0 1685.0 144.0 56.0 73.0 9.0 0.0 16.0 134.0 190.0 396.0 564.0 737.0 805.0 3124.0 Schedule 2.3 Exhibit 6 Area: Parksl Account: 80.179553.1025753-1 Baseline Deviation 0.0% -19.4% 11.1% 0.1 % -4.1% 155.1% -58.2% -74.3 -13.9% 588.6% 634.5°/8 68fl,4% 10 60 181 454 259 383 158 12 7 7 7 8 1,546 0.1% +/- 14.4% Botanic Garden Cen-321 (Account # 80.179553.1025753-1): Tuning Period is 342 days from 9/29/2005 until 915/2006. Below is the equation used to calculate the Baseline values for the tuning period and at future periods: Baseline (MCF) = 0.23 x #Days + 0.87 x HtgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +/-14.4%. The underlying regression has a R2=0.986 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Intl?' indicates that the bill as excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson ', I Controls Confidential and Proprietary 70 From 10/04/05 11/02/05 12/02/05 01/05/06 02/03/06 03/03/06 04/04/06 05/04/06 06/03/06 07/04/06 08/03/06 09/D6/06 SumlAverage/Max From 0 9/29/0 5 10/28/05 11/30/05 12/2 9/0 5 01/27/06 02/25/06 03/29/06 04/28/06 05/27/06 06/28/06 07/28/06 08/29/06 Surn/Average/Max City of Fort Worth - Phase IV Performance Contract SW Region, Rock Springs Ctr. for Education Project: FTWP4 Meter: Rock Springs Ctr E To 10/27/05 11/29/05 12/28/05 01/26/06 02/24/06 03/28/06 04/27/06 05/26/06 06/27/06 07/27/06 08/28/06 09/27/06 # Days Reading Inc!? 29 24,840 0 33 22,248 0 29 16,764 ❑ 29 16,380 ❑ 29 16,836 ❑ 32 22,920 0 30 27,324 0 29 28,056 0 32 36,120 0 30 34,740 0 32 42,048 0 30 ' 29,604 0 364 317,880 Site: Rock Springs Ctr Unit: Qty OnPk (kWh) HDD CDD Offset 52.0 198.0 184.0 75.0 504.0 5.0 281.0 4.0 446.0 3.0 211.0 69.0 7.0 235.0 0.0 330.0 0.0 595.0 0.0 657.0 0.0 819.0 0.0 406.0 1685.0 3396.0 Schedule 2.3 Exhibit 6 Area: Rock Springs Ctr Account: 1043720005576854 Baseline Deviation 24,234 -2.4% 23,893 7.4% 19,505 16.3% 19,480 18.9% 19,456 15.6% 23,078 0.7% 25,809 -5.5% 27,468 -2.1% 35,967 -0.4% 36,150 4.1% 41,456-1.4°/° 29,999 1.3% 326,494 0% +/- 3.4% Rock Springs Ctr E (Account # 1043720005576854): Tuning Period is 364 days from 9/29/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 668.35 x #Days + 24.5 x ClgDD The Baseline Equation has a Net Mean Bias of 0°/° and a Monthly Mean Error of +/-3.4%. The underlying regression has a R2=0.975 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Rock Springs Ctr Gas To 11/01/05 12/01/05 01 /D4106 02/02/06 03/02/06 04/03/06 05/03/06 06/02/06 07/03/06 08/02/06 09/05/06 10/04/06 # Days Reading Inc!? 29 174 0 30 271 0 34 479 n 29 315 0 28 396 0 32 255 0 30 116 0 30 69 0 31 38 ❑ 30 28 ❑ 34 37 ❑ 29 66 0 366 2,244 Site: Rock Springs Ctr Unit: Qty OnPk (MCF) HDD CDD Offset 202.0 137.0 382.0 73.0 775.0 525.0 635.0 351.0 82.0 14.0 0.0 0.0 0.0 8.0 2976.0 9.0 0.0 20.0 105.0 229.0 398.0 585.0 700.0 805.0 370.0 3431.0 Area: Rock Springs Ctr Account: 80.179553.1025754-9 Baseline Deviation 169 264 476 335 390 253 110 75 70 68 77 69 2,354 -2.8% -2.6% -0.7% 6.4% -1,5°A° -1.0% -5.4% 8.3% 83.6% 141.2% 106.8% 5.1% 0% +1- 3.7% Rock Springs Ctr Gas (Account # 80.179553.1025754-9): Tuning Period is 366 days from 10/4/2005 until 10/4/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 2.25 x #Days + 0.51 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-3.7%. The underlying regression has a R2=0.996 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 73°F balance point. Periods under 0.2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson /i)l Controls Confidential and Proprietary 71 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 NE Region, North District Park Operations Project: FTWP4 Site: Parks4 Area: Parks4 Meter: N District Park Oper E Unit: Qty OnPk (kWh) Account: 10443720005574870 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 09/15/05 10/14/05 29 3,520 0 7.0 409.0 3,552 0.9% 10/15/05 11 /15105 32 1,980 0 75.0 134.0 - 2,444 23.5% 11/16/05 12/15/05 30 1,530 0 479.0 4.0 1,726 12.8% 12116/05 01/14/06 30 1,970 0 323,0 6.0 - 1,736 -11.9% 01/15/06 02/14/06 31 1,620 0 380.0 0.0 1,765 B 9% 02115/06 03/13/06 27 1,850 0 251.0 70.0 - 1,862 0.7% 03/14/06 04/15/06 33 2,640 0 166.0 130.0 2,483 -6.0% 04/16/06 05/14/06 29 3,440 0 4.0 260.0 2,859 -16.9% 05/15/06 06/14/06 31 3,500 0 0.0 531.0 - 4,233 20.9% 06/15/06 07/14/06 30 4,810 L7 0,0 571.0 4,362 -9.3% 07/15/06 0B/14/06 31 3,880 Cl 0.0 781.0 - 5,395 39.0% 08/15/06 09/18/06 35 3,070 0 0.0 679.0 5,149 67.7% Sum/Average/Max 368 33,810 1685.0 3575.0 - 37,566 0.3% +/- 15.1% N District Park Oper E (Account # 10443720005574870): Tuning Period is 368 days from 9/16/2005 until 9/18/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 56.92 x #Days + 4,65 x CIgDD The Baseline Equation has a Net Mean Bias of 0.3% and a Monthly Mean Error of +/-15.1%. The underlying regression has a R2=0.808 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under'lnci?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 85°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.2°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. Project: FTWP4 Site: Parks4 Area: Parks4 Meter: N District Park Oper G Unit: Qty OnPk (MCF) Account: 80.179553.0964932-7 From To # Days Reading Ind? HDD CDD Offset Baseline Deviation 10/14/05 11/11/05 29 1 L7 56.0 127.0 1-14.6°/° 11/12/05 12/12/05 31 5 0 412.0 20.0 5 9.2% 12/13/05 01/14/06 33 7 0 340.0 6.0 - 5 -35.1% 01/15/06 02/13/06 30 7 0 342.0 0.0 5 -35.0% 02/14/06 03/14/06 29 4 0 253.0 70.0 3 -15.0% 03/15/06 04/13/06 30 2 Q 140.0 108.0 2--2.8°/° 04/14/06 05/12/06 29 - 0 3.0 263.0 0 0.0% 05/13/06 06/14/06 33 - 0 0.0 550.0 0 0.0% 06/15/06 07/14/06 30 - 0 0.0 571.0 - 0 0.0% 07/15/06 08/16/06 33 - 0 0.0 834.0 0 0.0% 08/17/06 09/14/06 29 - 0 0.0 566.0 - 0 0.0% 09/15/06 10/13/06 29 - 0 5.5 300.0 0 0.0% Sum/Average/Max 365 26 1551.5 3417.0 22 0.2% +l- 18.3% N District Park Oper G (Account # 80.179553.0964932-7): Tuning Period is 365 days from 10/14/2005 until 10/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = + 0.01 x HtgDD The Baseline Equation has a Net Mean Bias of 0.2% and a Monthly Mean Error of +1-18.3%. The underlying regression has a R2=0.968 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all biting periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 64°F balance point. Periods under 0.1°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°F balance point. Periods under 2°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. Johnson 04),:r0 Controls Confidential and Proprietary 72 From 09/29/05 11/01/05 12i01/05 01/04/06 02/02/06 03/01/06 04/04/06 05/02/06 06/02/06 06/30/06 08/02106 09/02/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract NE Region, Bertha Collins CC Project: FTWP4 Site: Com Ctr2 Meter: Bertha Collins C Ctr E Unit: Qty OnPk (kWh) From To # Days Reading Inc!? HDD 09/30/05 10/28/05 29 13,932 0 56.0 10/29/05 11/30/05 33 12,600 0 19 5. 0 12/01/05 12/29/05 29 6,912 ❑ 500.0 12/30/05 01/27/06 29 8,694 0 286.0 01/28/06 02/27/06 31 9,702 0 469.0 02/28/06 03/29/06 30 10,260 0 172.0 03/30/06 04/28/06 30 16,956 J 7.0 04/29/06 05/30/06 32 22,086 0 0.0 05/31/06 06/28/06 29 27,810 0 0.0 06/29/06 07/28/06 30 28,512 CI 0.0 07/29/08 08/29/06 32 32,940 0 0.0 08/30/06 09/28/06 30 19,296 0 0.0 Sum/Average/Max 364 209,700 1685.0 CDD offset 194.0 75.0 5.0 4.0 3.0 69.0 239.0 394.0 541.0 667.0 811.0 402.0 3404.0 Schedule 2.3 Exhibit 6 Area: Corn Ctr2 Account: 10443720005578125 Baseline Deviation 14,502 4.1% 12,095 -4.0% 8,788 27.1% 8,757 0.7% 9,323 -3.9% 11,021 7. 4 % 16,160 -4.7% 21,442 -2.9% 24,993 -10.1% 29,101 2.1 % 34,050 3.4% 21,089 9.3% 211,321 0°I° +1- 6.7% Bertha Collins C Ctr E (Account # 10443720005578125): Tuning Period is 364 days from 9/30/2005 until 9/28/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 297.81 x #Days + 30.23 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-6.7%. The underlying regression has a R2=0.968 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Bertha Collins C Ct Ga To 10/31/05 11/30/05 01 /03106 02/01/06 02/28/06 04/03/06 05/01/06 06/01/06 06/29/06 08/01/06 09/01/06 10/02/06 Site: Corn Ctr2 Unit: Qty OnPk (MCF) # Days Reading inci? HDD CDD Offset 33 4 0 64.0 200.0 9 30 43 0 187.0 73.0 26 34 76 0 525.0 9.0 72 29 36 0 298.0 0.0 41 27 94 0 432.0 5.0 59 34 26 0 172.0 120.0 24 28 2 0 7.0 203.0 1 31 1 0 0.0 408.0 0 28 1 0 0,0 527.0 0 33 1 0 0.0 750.0 1 31 17 0 0.0 764.0 - 0 31 3 0 0.0 402.5 0 369 304 1685.0 3461.5 235 Area: Corn Ctr2 Account: 80.179553.1125308-3 Baseline Deviation 130.6% -39.7% -5.2% 14.0% -36.9% -7.9% -31.1% -53.0% -57.5% -50.0% -97.2°h -84.3% -0.3% +1- 19% Bertha Collins C Ct Ga (Account # 80.179553.1125308-3): Tuning Period is 369 days from 9/29/2005 until 10/212006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.02 x #Days + 0.14 x HtgDD The Baseline Equation has a Net Mean Bias of -0.3% and a Monthly Mean Error of +1-19%. The underlying regression has a R2=0.983 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and assumptions: 0 (empty checkbox) under 'lncl?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson /i��A� Controls Confidential and Proprietary 73 City of Fort Worth -- Phase IV Performance Contract NE Region, Diamond Hill CC Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Com Ctr5 Area: Com Ctr5 Meter: Diamond Hill C Ct Elec Unit: Qty OnPk (kWh) Account: 10443720005578001 From To # Days Reading Inc!? HDD CDD Offset -- Baseline Deviation 10/14f06 11 /11 /06 29 22,110 0 137.0 249.5 1,457 22,301 0.9% 11/12/06 12/12/06 31 15,654 0 397.0 100.5 (2,539) 15,860 1.3% 12113/06 01/13/07 32 19,938 0 448.0 70.5 1,935 20,151 1.1% 01/14/07 02/10/07 28 14,592 0 682.5 8.0 94 14,779 1.3% 02111/07 03/13/07 31 19,878 it 326.5 165.0 177 20,083 1,0% 03/14/07 04/13/07 31 21,996 E 116.5 330.5 (1,572) 22,200 0.9% 04114107 05/11/07 28 25,722 0 44.0 430.0 1,362 25,904 0.7% 05/12/07 06/12/07 32 29,400 l 0.0 734.0 (4,109) 29,606 0.7% 06/13/07 07/12/07 30 32,412 El 0.0 851.0 (2,809) 32,603 0,6% 07/13/07 08/10/07 29 38,310 0 0.0 904.0 2,361 38,494 0.5% 08/11 /07 09/11/07 32 41,586 l 0.0 1042.0 879 41,789 0.5% 09/12/07 10/10/07 29 31,440 E 0.0 0.0 15,131 30,147 -4.1% Sum/Average/Max 362 313,038 2151.5 4885.0 12,367 313,917 0.2% +1- 9.5% Diamond Hill C Ct Elec (Account # 10443720005578001): Tuning Period is 362 days from 10/1412006 until 10/10/2007. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 517.79 x #Days + 23.36 x CIgDD + Offset The Baseline Equation has a Net Mean Bias of 0.2% and a Monthly Mean Error of +/-9.5%. The underlying regression has a R2=0.916 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under'Incl?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 54°F balance point. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Project: FTWP4 Site: Com Ctr5 Area: Com Ctr5 Meter: Diamond Hill C Ct Gas Unit: Qty OnPk (MCF) Account: 80.179553.09T8360-4 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 09/13/05 10/14/05 32 2 0 0.0 471.0 (5) 2 0.0% 10/15/05 11/14/05 31 6 0 4.0 134.0 (2) 6 0.0% 11/15/05 12/14/05 30 40 0 189.0 4.0 (3) 40 0.0% 12/15/05 01/17/06 34 28 l] 103.0 6.0 1 28 0.0% 01/18/06 02/15/06 29 29 u 95.0 3.0 4 29 0.0% 02/16/06 03/16/06 29 68 0 124.0 68.0 38 68 0.0% 03/17/06 04/18/06 33 15 0 44.0 185.0 (1) 15 0.0% 04/19/06 05/17/06 29 7 0 0.0 223.0 1 7 0.0% 05/18/06 06/19/06 33 2 0 0.0 601.0 (5) 2 0.0% 06/20/06 07/17/06 28 8 El 0.0 562.0 2 8 0.0% 07/18/06 08/18/06 32 12 l 0.0 808.0 5 12 0.0% 08/19/06 09/18/06 31 9 0 0.0 572.0 2 9 0.0% Sum/Average/Max 371 226 559.0 3637.0 37 226 0.5% +1- 23.8% Diamond Hill C Ct Gas (Account # 80.179553.0978360-4): Tuning Period is 371 days from 9/13/2005 until 9/18/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.22 x #Days + 0.19 x HtgDD + Offset The Baseline Equation has a Net Mean Bias of 0.5% and a Monthly Mean Error of +/-23.8%. The underlying regression has a R2=0.929 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 54°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Johnson Controls Confidential and Proprietary 74 City of Fort Worth - Phase IV Performance Contract NE Region, Riverside CC Schedule 2.3 Exhibit 6 Project: FT11VP4 Site: Com Ctr 17 Area: Com Ctr 17 Meter: Riverside Com Ctr Elec Unit: Qty OnPk (kWh) Account: 10443720005578187 From To # Days Reading lncl? HDD CDD Offset Baseline Deviation 09/30/05 10/28/05 29 21,150 0 56.0 194.0 19,745 -6.6% 10/29/05 11/29/05 32 18,315 0 180.0 75.0 17,079 -6.7% 11/30/05 12/29/05 30 13,590 0 515.0 5.0 13,801 1.5% 12/30/05 01/27/06 29 13,725 0 286.0 4.0 13,312 -3.0% 01/28/06 02127/06 31 15,750 0 469.0 3.0 14,187 -9.9% 02128/06 03/29/06 30 16,515 GI 172.0 69.0 15,967 -3.3% 03/30/06 04/28/06 30 19,935 0 7.0 239.0 21,723 9.0% 04/29/06 05/30/06 32 26,145 0 0.0 394.0 - 27,879 6.6% 05/31/06 06/28/06 29 34,200 0 0.0 541.0 31,493 -7.9% 06/29/06 07/28/06 30 38,160 0 0.0 667.0 - 36,214 -6.1 % 07/29/06 08/29/06 32 40,680 0 0.0 811.0 - 41,998 3.2% 08/30/06 09/28/06 30 23,985 0 0.0 402.0 - 27,242 13.6% Sum/Average/Max 364 282,150 1685.0 3404.0 280,641 0.1% +1- 7.7% Riverside Com Ctr Elec (Account # 10443720005578187): Tuning Period is 364 days from 9/30/2005 until 9/28/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 454.38 x #Days + 33.86 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +/-7.7%. The underlying regression has a R2=0.945 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Inca?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F--days/day are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Site: Com Ctr 17 Area: Com Ctr 17 Meter: Riverside Com Ctr Gas Unit: Qty OnPk (MCF) Account: 80.179553.0982609-0 From To # Days Reading Intl? HDD CDD Offset Baseline Deviation 09/28/05 10/31/05 34 5 0 22.0 224.0 - 6 20.8% 11/01/05 12/01/05 31 24 0 125.0 73.0 - 25 2.5% 12/02/05 01/03/06 33 77 0 359.0 9.0 - 67-12.6°A, 01/04/06 01 /31 /06 28 32 ❑8 172.0 0.0 33 3.0% 02/01/06 03/01/06 29 52 0 312.0 16.0 58 12.5% 03/02/06 03/30/06 29 16 © 101.0 64.0 20 25.7% 03/31/06 05/01/06 32 4 0 0.0 248.0 - 2 -52.1% 05/02/06 05/31/06 30 3 © 0.0 392.0 2 -40.1 % 06/01/06 06/29/06 29 2 ❑x 0.0 543.0 - 2 -13.1% 06/30/06 08/01/06 33 3 © 0.0 750.0 - 2 -34.1 % 08/02/06 09/01/06 31 2 ❑x 0.0 764.0 2 -7.1 % 09/02/06 10/02/06 31 2 © 0.0 402.5 - 2 -7.1 % Sum/Average/Max 370 222 1091.0 3485.5 - 221 -0.6% +/- 20.8% Riverside Com Ctr Gas (Account # 80.179553.0982609-0): Tuning Period is 370 days from 9/28/2005 until 10/2/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.06 x #Days + 0.18 x HtgDD The Baseline Equation has a Net Mean Bias of -0.6% and a Monthly Mean Error of +/-20.8%. The underlying regression has a R2=0.975 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT VVORTH,TX for a 60°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods Johnson l- Controls Confidential and Proprietary 75 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 NE Reaion. East District Park Operations Project: FTWP4 Site: Parks3 Area: Parks3 Meter: E District Park Oper E Unit: Qty OnPk (kWh) Account: 10443720005576296 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 10/04105 11/01/05 29 4,656 © 71.0 137.0 - 4,649 -0.2% 11/02/05 12/02/05 31 4,260 0 215.0 73.0 4,767 11.9% 12/03/05 01/03/06 32 4,566 0 490.0 9.0 4,738 3.8% 01/04/06 01/31/06 28 4,278 0 296.0 0.0 - 4,124 -3.6% 02/01/06 03/01/06 29 4,536 0 434.0 16,0 4,316 -4.9% 03/02/06 03/31/06 30 4,332 0 172.0 78.0 4,634 7.0% 04/01/06 05/02/06 32 5,460 0 7.0 246,0 - 5,391 -1.3% 05/03/06 06/01/06 30 5,688 0 0.0 396.0 - 5,509 -3.2% 06/02/06 07/01/06 30 5,568 0 0.0 564.0 5,971 7.2% 07/02/06 08/01/06 31 6,684 0 0.0 713.0 - 6,528 -2.3% 08/02/06 08/30/06 29 6,342 0 0.0 726.0 6,270 -1.1% 08/31/06 10/02/06 33 5,646 0 0.0 440.5 6,073 7.6% Sum/Average/Max 364 62,016 1685.0 3398.5 62,970 0°% +1- 4.2°% E District Park Oper E (Account # 10443720005576296): Tuning Period is 364 days from 10/412005 until 10/2/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 147.3 x #Days + 2.75 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-4.2%. The underlying regression has a R2=0.921 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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.1°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 ail future periods. Project: FTWP4 Site: Parks3 Area: Parks3 Meter: E District Park Oper G Unit: Qty OnPk (MCF) Account: 80.179553.1024777-2 From To # Days Reading lnci? HDD CDD Offset Baseline Deviation 09/24/05 10/27/05 34 8 0 9.0 308.0 8-4.4°/° 10/28/05 11 /28/05 32 24 0 46.0 75.0 - 16 -33.0% 11/29/05 12/28/05 30 69 0 281.0 5.0 - 71 3.3% 12/29/05 01/28/06 31 38 0 92.0 4.0 27 -29.5% 01/29/06 02/27/06 30 56 0 227.0 3.0 - 59 4.5% 02/28/06 03/28/06 29 18 0 61.0 69.0 19 6.3% 03/29/06 04/27/06 30 5 p 0.0 235.0 5 -2.6°% 04/28/06 05/30/06 33 4 0 0.0 398.0 5 34.0% 05/31/06 06/28/06 29 2 0 0.0 541.0 - 5 135.5% 06/29/06 07/27/06 29 2 f 1 0.0 643.0 5 135.5% 07/28/06 08/30/06 34 2 0 0.0 850.0 6 176,1 °% 08/31/06 09/28/06 29 2 0 0.0 387.0 5 135.5% Sum/Average/Max 370 230 716.0 3518.0 - 229 -0.3% +1- 24.3°% E District Park Oper G (Account # 80.179553.1024777-2j: Tuning Period is 370 days from 9124/2005 until 9/28/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.16 x #Days + 0.24 x HtgDD The Baseline Equation has a Net Mean Bias of -0.3% and a Monthly Mean Error of +/-24.3%. The underlying regression has a R2=0.963 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 56°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson /�(I Controls Confidential and Proprietary 76 From 10/04/05 11/02/05 12/03/05 01/04/06 02/01/06 03/02/06 04/01/06 05/03/06 06/02/06 07/01/06 08/01/06 09/01/06 Sum/Average/Max City of Fort Worth - Phase IV Performance Contract NE Region, Eugene McCrav CC Project: FTWP4 Meter: Eugene McCray C C Elec To # Days Reading Inc!? HDD 11 /01 /05 29 15,780 1 1 71.0 12/02/05 31 14,922 0 215.0 01/03/06 32 12,582 0 490.0 01 /31 /06 28 11,244 0 296.0 03/01/06 29 12,366 © 434.0 03/31/06 30 13,620 I 1 172.0 05/02/06 32 17,628 1 7.0 06/01/06 30 19,620 11 0.0 06/30/06 29 22,830 ❑X 0.0 07/31/06 31 28,374 2 0.0 08/31/06 31 26,274 0 0.0 10/02/06 32 22,338 1 0.0 364 217,578 1685.0 Site: Com Ctr6 Unit: Qty OnPk (kWh) CDD Offset 137.0 73.0 9.0 - 0.0 - 16.0 78.0 246.0 - 396.0 545.0 707.0 768.0 423.5 3398.5 - Schedule 2.3 Exhibit 6 Area: Com Ctr6 Account: 004437200 08416 702 Baseline Deviation 14,917 -5.5% 14,540 -2.6% 13,740 9.2% 11,871 5.6% 12,602 1.9% 14,212 4.3% 18,275 3.7% 20,298 3.5% 22,726 -0.5% 26,674 -6.0% 27,842 6.0% 21,672 -3.0% 219,370 0%+/-4.9% Eugene McCray C C Elec (Account # 00443720008416702): Tuning Period is 364 days from 10/4/2005 until 10/2/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 423.98 x #Days + 19.14 x CIgD❑ The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-4.9%. The underlying regression has a R2=0.968 Baseline Costs are calculated using Rate Tariff documented in separate attachment_ Explanations and Assumptions: 0 (empty checkbox) under 'Inca?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance paint. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Eugene McCray C Ct Gas From To # Days 09/23/05 10/26/05 10/27/05 11/22/05 11/23/05 12/27/05 12/28/05 01/27/06 01/28/06 02/24/06 02/25/06 03/27/06 03/28/06 04/26/06 04/27/06 05/26/06 05/27/06 06/28/06 06/29/06 07/27/06 07/28/06 08/29/06 08/30/06 09/27106 Sum/Average/Max Reading Inc!? 34 1 0 27 7 17 35 53 0 31 13 LI 28 31 Q 31 15 30 2 0 30 2 DI 33 2 El 29 1 0 33 1 0 29 1 0 370 129 Site: Com Ctr6 Area: Com Ctr6 Unit: Qty OnPk (MCF) Account: 80.179553.1171026-5 HDD CDD Offset Baseline Deviation 9.0 331.0 3 162.6% 40.0 - 7 5.3% 287.0 - 47 -10.6% 92.0 16 22.1 % 213.0 - 35 13.7% 75.0 - 13 -12.4% 0.0 - 1 -48.0% 0.0 1 -48.0% 0.0 1 -42.8% 0.0 1 0.5% 0.0 - 1 14.3% 0.0 1 0.5°/° 716.0 - 128 -0.8% +1- 22.9% 74.0 6.0 4.0 3.0 69.0 235.0 330.0 609.0 643.0 835.0 390.0 3529.0 Eugene McCray C Ct Gas (Account # 80.179553.1171026-5): Tuning Period is 370 days from 9/23/2005 until 912712006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.03 x #Days + 0.16 x HtgDD The Baseline Equation has a Net Mean Bias of -0.8% and a Monthly Mean Error of +/-22.9%. The underlying regression has a R2=0.975 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 56°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson Controls Confidential and Proprietary 77 City of Fort Worth -- Phase IV Performance Contract NE Region, Handlev-Meadowbrook CC Project: FTWP4 Meter: Handley-Meadowbrook E From To # Days 10/12/05 11/16/05 36 11/17/05 12/12/05 26 12/13/05 01/13/06 32 01/14/06 02/10/06 28 02/11/06 03/13/06 31 03/14/06 04/12/06 30 04/13/06 05/12/06 30 05/13/06 06/13/06 32 06/14/06 07/13/06 30 07/14/06 08/11/06 29 08/12/06 09/13/06 33 09/14/06 10/12/06 29 366 Sum/Average/Max Reading Inci? 11,880 ❑ 7,920 0 7,440 ❑ 6,480 ❑ 11,160 1] 10,560 El 17,520 1] 27,000 El 28,800 0 33,000 0 29,640 El 17,760 El 209,160 Site: Com Ctr10 Unit: Qty OnPk (kWh) HDD CDD Offset 96.0 161.0 411.0 4.0 354.0 6.0 317.0 0.0 330.0 70.0 166.0 98.0 4.0 273.0 0.0 532.0 0.0 564.0 0.0 727.0 0.0 689.0 3.5 311.0 1681.5 3435.0 Schedule 2.3 Exhibit 6 Area: Com Ctr10 Account: 10443720005578063 Baseline Deviation 14,975 6,985 8,633 7,375 10,554 11,245 17,216 26,579 27,144 32,442 32,199 18,249 213,598 26.1% -11.B% 16.0% 13.8% -5.4% 6.5% -1.6% -5.7% -1.7% 8.6% 2.8% 0.1%+1-5.7% i-landiey-Meadowbrook E (Account # 10443720005578063): Tuning Period is 366 days from 10/1212005 until 10/12/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 263.4 x #Days + 34.12 x CIgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +1-5.7%. The underlying regression has a R2=0.981 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Handley-Meadowbrook Ga From 10/11/05 11/08/05 12/08/05 01/11/06 02/08/06 03/10/06 04/08/06 05/11/06 06/10/06 07/12/06 08/10/06 09/12/06 Sum/Average/Max To 11/07/05 12/07/05 01 /10/06 02/07/06 03/09/06 04/07/06 05/10/06 06/09/06 07/11/06 08/09/06 09/11/06 10/10/06 # Days Reading Inc'? 28 5 l] 30 21 0 34 57 1] 28 28 0 30 62 0 29 17 El 33 3 0 30 1 El 32 1 1=1 29 1 0 33 1 f1 29 1 1] 365 198 Site: Com Ctr10 Unit: Qty OnPk (MCF) HDD CDD Offset 65.0 128.0 44.0 6.0 0.0 39.0 111.0 280.0 453.0 604.0 723.0 715.0 337.0 3440.0 319.0 454.0 298.0 371.0 164.0 7.0 0.0 0.0 0.0 0.0 0.0 1678.0 Area: Com Ctr10 Account: 80.179553.1015687-4 Baseline Deviation 8 39 55 36 45 20 1 0 0 0 0 0 206 62.9% 83.9% -3.8% 28.9% -27.6% 17.8% -58.2% -62.3% -59.7% -63.5% -58.5% -63.5% -0.9% +1- 19.6% Handley-Meadowbrook Ga (Account # 80.179553.1015687-4): Tuning Period is 365 days from 10/11/2005 until 10/10/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.01 x#Days + 0.12 x HtgDD The Baseline Equation has a Net Mean Bias of -0.9% and a Monthly Mean Error of +1-19.6%. The underlying regression has a R2=0.986 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson Controls Confidential and Proprietary 78 City of Fort Worth - Phase IV Performance Contract NE Region, Hillside CC Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Com Ctr 12 Area: Com Ctr 12 Meter: Hillside Com Ctr E Unit: Qty OnPk (kWh) Account: 10443720002970374 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 10/06/05 11/03/05 29 13,932 10 72.0 104.0 11,507 -17.4% 11/04/05 12/05/05 32 8,820 0 262.0 74.0 - 11,418 29.5% 12/06/05 01/05/05 31 9,300 0 462.0 6.0 8,999 -3.2% 01/06/06 02/02/06 28 8,016 0 281.0 0.0 - 7,958 -0.7% 02/03/06 03/03/06 29 8,316 0 432.0 20.0 8,870 6.7% 03/04/06 04/04/06 32 12,108 0 169.0 106.0 12,423 2.6% 04/05/06 05/04/06 30 16,248 0 7.0 241.0 16,092 -1.0% 05/05/06 06/05/06 32 20,700 0 0.0 436.0 22,782 10.1 % 06/05/06 07/05/06 30 25,548 El 0.0 570.0 26,419 3.4% 07/06/06 08/03/06 29 2,302 0 0.0 688.0 29,839 1196.2% 08/04/06 09/02/06 30 31,668 0 0.0 738.0 31,693 0.1% 09/03/06 10/04/06 32 25,404 0 0.0 413.0 22,060 -13.2% Sum/Average/Max 364 182,362 1685.0 3396.0 - 210,061 0.1% +1- 10.5% Hillside Com Ctr E (Account # 10443720002970374): Tuning Period is 364 days from 10/6/2005 until 1014/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 284.23 x #Days + 31.39 x CfgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +I-10.5%. The underlying regression has a R2=0.958 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all biting periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. CfgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Site: Com Ctr 12 Area: Cote Ctr 12 Meter: Hillside Corn Ctr Gas Unit: Qty OnPk (MCF) Account: 80.179553.1006498-6 From To #ems Reading Intl? HOD CDD Offset Baseline Deviation 09/29/05 10/29/05 31 1 El 61.0 198.0 1 1 0.0% 10/30/05 11/30/05 32 1 El 190.0 75.0 1 1 0.0% 12/01/05 01/03/06 34 128 0 525.0 9.0 128 128 0.0% 01/04/06 01/31/06 28 36 0 296.0 0.0 36 36 0.0% 02/01/06 02/28/06 28 70 0 434.0 5.0 70 70 0.0°/c 03/01/06 03/31/06 31 7 0 172.0 89,0 7 7 0.0% 04/01/06 05/01/06 31 1 0 7.0 234.0 1 1 0.0% 05/02/06 06/01/06 31 1 0 0.0 408.0 1 1 0.0% 06/02/06 07/01/06 30 0 0 0.0 564.0 0 0 0.0% 07/02/06 08/01/06 31 1 0 0.0 713.0 1 1 0.0% 08/02/06 09/01/06 31 1 0 0.0 764.0 1 1 0.0% 09/02/06 10/02/06 31 1 0 0.0 402.5 1 1 0.0% Sum/Average/Max 369 248 1685.0 3461.5 248 248 0% +1- 0% Hillside Com Ctr Gas (Account # 80.179553.1006498-6): Tuning Period is 369 days from 9/29/2005 until 10/2/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = Offset The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-0%. The underlying regression has a R2=0 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. CfgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX fora 65°F balance point. Periods under 2°F-dayslday are excluded from regression, but are still used in applying the Baseline Equation. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Johnson Controls Confidential and Proprietary 79 From 10/05/05 11/03/05 12/04/05 01/05/06 02/02/06 03/03/06 0'4/04/06 05/04/06 06/03/06 07/03/06 08/03/06 09/02/06 Sum/Averag a/Max City of Fort Worth - Phase IV Performance Contract NE Region, Sycamore CC Project: FTWP4 Meter: Sycamore Com Ctr Elec To 11/02/05 12/03/05 01/04/06 02/01/06 03/02/06 04/03/06 05/03/06 06/02/06 07/02/06 08/02/06 09/01/06 10/02/06 # Days 29 31 32 28 29 32 30 30 30 31 30 31 363 Reading 19,548 18,336 10,332 10.212 10,536 16,080 17,580 24,552 39,552 42,108 41,952 26,124 276,912 Schedule 2.3 Exhibit 6 Site: Com Ctr 20 Area: Com Ctr 20 Unit: Qty OnPk (kWh) Account: 10443720005578435 Inc!? HDD CDD Offset Baseline Deviation E D 72.0 119.0 16,050 -17.9% C] 214.0 76.0 15,025 -18.1% 0 498.0 6.0 - 12,493 20.9% ❑ 290.0 0.0 10,713 4.9% L3 432.0 20.0 - 11,928 13.2% ED 172.0 105.0 16,615 3.3% 0 7.0 229.0 - 21,013 19.5% t1 0.0 398.0 - 28,050 14.2% 0 0.0 567.0 35,087 -11.3% 0 0.0 718.0 - 41,757 -0.8% 0 0.0 740.0 - 42,290 0.8% i] 0.0 402.5 28,620 9.6% 1685.0 3380.5 - 279,642 QOf +f- 11.3% Sycamore Com Ctr Eiec (Account # 10443720005578435): Tuning Period is 363 days from 10/5/2005 until 10/2/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 382.6 x #Days + 41.64 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-11.3° . The underlying regression has a R2=0.936 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Periods under 0.5°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier is derived from Modifications) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Meter: Sycamore Com Ctr Gas From To # Days 09/24/05 10/27/05 34 10/28/05 11/28/05 32 11/29/05 12128/05 30 12/29/05 01/28/06 31 01/29/06 02/27/06 30 02/28/06 03/28/06 29 03/29/06 04/27/06 30 04/28/06 05/30/06 33 05/31/06 06/28/06 29 06/29/06 07/27/06 29 07/28/06 08/30/06 34 08/31/06 09/28/06 29 Sum/Average/Max 370 Reading Inc!? 2 L7 41 0 9 CI 26 I] 1 0 EKI D p 79 Site: Com Ctr 20 Unit: Qty OnPk (MCF) HDD CDD Offset 9.0 308.0 46.0 75. ❑ 2 2 281.0 5.0 41 41 92.0 4.0 9 9 227.0 3.0 26 26 61.0 69.0 1 1 0.0 235.0 0.0 398.0 0.0 541.0 0.0 643.0 0.0 850.0 - 0.0 387.0 716.0 3518.0 79 79 0% +1- 0% Sycamore.Com Ctr Gas (Account # 80.179553.1025006-4): Tuning Period is 370 days from 9/24/2005 until 9/28/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = Offset The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Area: Com Ctr 20 Account: 80.179553,1025006-4 Baseline Deviation - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 56°F balance point. Periods under 0.5°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. CIgDD = Cooling Degree -Days calculated for DALLAS/FT VVORTH,TX for a 65°F balance point. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Johnson ,4 - Controls Confidential and Proprietary 80 City of Fort Worth - Phase IV Performance Contract NE Region, Charles Haws Athletics Center Project: FTWP4 Meter: Charles H From 09/29/05 10/28/05 11/30/05 12129/05 01/27/06 02/25/06 03/29/06 04/28/06 05/27/06 06/28106 07/28/06 08/29/06 S u mlAve ragelM ax aws Athletic_ To 10/27/05 11/29/05 12/28/05 01/26/06 02/24/06 03/28/06 04/27/06 05/26/06 06/27/06 07/27/06 08/28/06 09/27/06 # Days Reading Inc!? 29 28,752 0 33 19,536 0 29 13,284 ❑ 29 14,544 ❑ 29 14,172 0 32 18,024 0 30 24,180 0 29 27,432 0 32 40,596 10 30 40,140 0 32 4 5, 372 0 30 26, 964 0 364 312,996 Site: Parks2 Unit: Qty OnPk (kWh) HDD CDD Offset 52.0 198.0 184.0 504.0 281.0 446.0 211.0 7.0 0.0 0.0 0.0 0.0 0.0 1685.0 75.0 5.0 4.0 3.0 69.0 235.0 330.0 595.0 657.0 819.0 406.0 3396.0 Schedule 2.3 Exhibit 6 Area: Parks2 Account: 10443720005577598 Baseline Deviation 22,915 -20.3% 20,790 6.4% 16,128 21.4% 16,093 10.7% 16,058 13.3% 20,029 11.1% 24,766 2.4% 27,556 0.5% 38,525 -5.1% 39,605 -1.3% 46,402 2.3% 30,779 14.1% 319,646 0% +l- 9.1 % Charles Haws Athletic_ (Account # 10443720005577598): Tuning Period is 364 days from 9/2912005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 550.08 x #Days + 35.16 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1--9.1 %. The underlying regression has a R2=0.911 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. CfgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Charles Haws Athle-337 From To 10/11/05 11/08/05 11/09/05 12/09/05 12/10/05 01/11/06 01/12/06 02/09/06 02/10/06 03/09/06 03/10/06 04/10/06 04/11/06 05/10/06 05/11/06 06/09/06 06/10/06 07/12/06 07/13/06 08/11/06 08/12/06 09/12/06 09/13/06 10/1 1/06 Sum/Average/Max # Days Reading [rid? 29 51 0 31 175 0 33 228 0 29 157 ❑ 28 192 0 32 81 0 30 24 El 30 22 0 33 23 0 30 21 0 32 22 0 29 26 El 366 1,022 Site: Parks2 Unit Qty OnPk (MCF) HDD CDD Offset 65.0 142.0 395.0 30.0 389.0 6.0 313.0 0.0 345.0 39.0 167.0 113.0 4.0 278.0 0.0 453.0 0.0 629.0 0.0 752.0 0.0 679.0 0.0 321.0 1678.0 3442.0 Area: Parks2 Account: 80.179553.0972990-5 Baseline Deviation 52 219 217 176 192 105 22 20 22 20 21 19 1,086 1.8% 25.0% -4.8% 12.3% -0.1% 29.8% -8.3% -9.1 % -4.3% -4.8% -3.0% -25.6% 0.1% +1- 13.3% Charles Haws Athle-337 (Account# 80.179553.0972990-5): Tuning Period is 366 days from 10,11f2005 until 10/11/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.67 x #Days + 0.5 x HtgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +/-13.3%. The underlying regression has a R2=0.987 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under'Inci?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CfgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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. Johnson Opi,k Controls Confidential and Proprietary 81 City of Fort Worth - Phase IV Performance Contract P&RM. Rolling Hills Service Center Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Rolling Hills Service Area: Rolling Hills Service Meter: Rolling Hills Ser Elec Unit: Ctty OnPk (kWh) Account: 10443720002969847 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 10/08/05 11/07/05 31 4,610 0 56.0 133.0 - 4,647 0.8% 11/08/05 12/07/05 30 4,040 1 319.0 44.0 - 3,769 -6.7% 12/08/05 01/09/06 33 4,590 0 435.0 6.0 3,782 -17.6% 01/10106 02/06/06 28 3,815 0 299.0 0.0 3,165 -17.0% 02/07106 03/07/06 29 4,020 El 387.0 33.0 3,562 -11.4% 03/08/06 04/06/06 30 4,000 0 166.0 111.0 - 4,345 8.6% 04/07/06 05/08/06 32 5,620 0 7. ❑ 255.0 5,817 3, 5% 05/09/06 06/07/06 30 7,055 © 0.0 444.0 - 7,206 2.1% 06/08/06 07/07/06 30 7,345 0 0.0 562.0 8,220 11.9% 07/08/06 08/07/06 31 10,170 0 0.0 756.0 10,000 -1.7% 08/08/06 09/07/06 31 10,460 0 0.0 702.0 9,536 -8.8% 09/08/06 10/06/06 29 6,970 0 0.0 375.0 6,500 -6.7% Sum/Average/Max 364 72,695 1679.0 3422.0 - 70,551 0% +/- 7.6% Rolling Hills Ser Elec (Account # 10443720002969847): Tuning Period is 364 days from 10/8/2005 until 10/6/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 113.04 x #Days + 8.59 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +f-7.6°/°. The underlying regression has a R2=0.958 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH, TX for a 65°F balance point. Periods under 2°F-dayslday 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°F balance point. Periods under 0.5°F-dayslday 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. Project: FTWP4 Site: Rolling Hills Service Area: Rolling Hills Service Meter: Rolling Hills Ser Gas Unit: Qty OnPk (MCF) Account: 80.179553.1210626-5 From To # Days Reading lnci? HDD CDD Offset Baseline Deviation 09122J05 10/25/05 34 1 C] 34.0 353.0 1 1 0.0% 10/26/05 11/22/05 28 4 I=1 109.0 74.0 4 4 0.0% 11/23/05 12/27/05 35 92 0 487.0 6.0 92 92 0.0% 12/28/05 01 /26/06 30 71 C] 233.0 4.0 71 71 0.0% 01/27/06 02123/06 28 76 0 379.0 3.0 76 76 0.0% 02/24/06 03/24/06 29 30 0 169.0 68.0 30 30 0.0% 03/25/06 04/25/06 32 11 0 14.0 236.0 11 11 0.0% 04/26/06 05/25/06 30 4 0 2.0 310.0 4 4 0.0% 05/26/06 06/26/06 32 2 0 0.0 602.0 2 2 0.0% 06/27/06 07/26/06 30 2 0 0.0 647.0 2 2 0.0% 07/27/06 08/28/06 33 2 0 0.0 842.0 2 2 0.0% 08/29/06 09/26/06 29 2 0 0.0 396.0 2 2 0.0°/° Sum/Average/Max 370 297 1427.0 3541.0 297 297 0% +1- 0% Rolling Hills Ser Gas (Account # 80.179553.12106264): Tuning Period is 370 days from 9/22/2005 until 9/2612006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = Offset The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-0%. The underlying regression has a R2=0 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 63°F balance point. Periods under 0.1°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 55°F balance point. Periods under 2°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier and Offset are derived from Modification(s) in effect during the tuning period and are replicated annually for all future periods. Johnson 4:0 Controls Confidential and Proprietary 82 City of Fort Worth - Phase IV Performance Contract Branch Library. Weduwood Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Libraryl1 Area: Libraryll Meter: Wedgewood Branch Lib E Unit: Qty OnPk (kWh) Account: 10443720005579334 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 10/13/05 11/10/05 29 10,728 0 68.0 135.0 9,714 -9.5% 11/11/05 12/10/05 30 8,940 1:1 414.0 20.0 9,028 1.0% 12/11/05 01/12/06 33 9,582 1:1 367.0 6.0 9,794 2.2% 01/13/06 02/09/06 28 7,776 0 313,0 0.0 8,267 6.3% 02/10/06 03/10/06 29 8,424 0 345.0 42.0 8,920 5.9% 03/ 11 /06 04/11 /06 32 10,614 0 167.0 116.0 - 10,437 -1.7% 04/12/06 05/11/06 30 11,442 0 4.0 277.0 - 11,220 -1.9% 05/12/06 06/12/06 32 14,316 0 0.0 516.0 13,850 -3.3% 06/13/06 07/12/06 30 13,464 0 0.0 561.0 13,644 1.3% 07/13/06 08/10/06 29 14,820 0 0.0 725.0 - 14,748 -0.5% 08/11/06 09/12/06 33 15,312 0 0.0 706.0 15,767 3.0% 09/13/06 10/11/06 29 10,995 0 0.0 321.0 - 11,301 2.8°A Sum/Average/Max 364 136,413 1678.0 3425.0 136,689 0% +1- 4.1% Wedgewood Branch Lib E (Account # 10443720005579334): Tuning Period is 364 days from 10/13/2005 until 10/11/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 295.24 x #Days + 8.53 x ClgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-4.1 %. The underlying regression has a R2=0.954 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Site: Libraryll Area: Libraryll Meter: Wedgewood Branch Lib G Unit: Qty OnPk (MCF) Account: 80.179553.1090649-3 From To # Days Reading Inca? HDD CDD Offset Baseline Deviation 10/14/05 11/11/05 29 3 0 12.0 127.0 2 -28.2% 11/12/05 12/13/05 32 18 0 250.0 20.0 20 9.9% 12/14/05 01/17/06 35 14 u 166.0 6.0 14 -1.8% 01 /18/06 02/14/06 28 11 0 152.0 0.0 12 12.8% 02/15/06 03/15/06 29 16 0 157.0 70.0 13 -19.9% 03/16/06 04/13/06 29 7 0 66.0 108.0 6 -12.5% 04/14/06 05/15/06 32 3 0 0.0 290.0 1 -53.2% 05/16/06 06/15/06 31 2 0 0.0 541.0 1 -32.1% 06/16/06 07/17/06 32 0 0.0 633.0 1 0.0% 07/18/06 08/18/06 32 0 0.0 808.0 1 0.0% 08/19/06 09/18/06 31 - E l 0.0 572.0 - 1 0.0% 09/19/06 10/17/06 29 1 0 0.0 258.0 1 27.1% Sum/Average/Max 369 75 B03.0 3433.0 - 75 0.3% +1- 24.4% Wedgewood Branch Lib G (Account # 80.179553.1090649-3): Tuning Period is 369 days from 10/14/2005 until 10/1712006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.04 x #Days + 0.07 x HtgDD The Baseline Equation has a Net Mean Bias of 0.3% and a Monthly Mean Error of +/-24.4%. The underlying regression has a R2=0.946 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Inci?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 57°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson Op Controls Confidential and Proprietary 83 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Branch Library, Meadowbrook Project: FTWP4 Site: Library4 Area: Library4 Meter: Meadowbrook Lib EiA - Unit: Qty OnPk (kWh) Account: 10443720005579613 From To # Days Reading Ind? HDD CDD Offset Baseline Deviation 10/01/05 10/31/05 31 13,200 0 64.0 189.0 9,695 -26.6% 11 /01 /05 12/01/05 31 9,520 0 207.0 73.0 - 8,942 -6.1% 12/02/05 12/30/05 29 8,000 ID 490.0 5.0 7,955 -0.6% 12/31/05 01/30/06 31 8,240 E 301.0 4.0 - 8,495 3.1% 01/31/06 02/28/06 29 7,920 E 444.0 5.0 7,955 0.4% 03/01/06 03/30/06 30 8,480 0 172.0 75.0 6,662 2.4% 03/31/06 05/01/06 32 10,320 E 7.0 248.0 10,350 0.3% 05/02/06 05/31/06 30 10,640 ❑x 0.0 392.0 10,738 0.9% 06/01/06 06/29/06 29 10,960 El 0.0 543.0 11,444 4.4% 06/30/06 07/31/06 32 13,440 E 0.0 725.0 - 13,444 0.0°l° 08/01/06 08/30/06 30 13,360 0 0.0 751.0 - 13,066 -2.2% 08/31/06 09/29/06 30 10,960 0 0.0 393.0 10,744 -2.0% Sum/Average/Max 364 125,040 1685.0 3403.0 121,510 0% +1- 2.8% Meadowbrook Lib E_A (Account # 10443720005579613): Tuning Period is 364 days from 10/1/2005 until 9/29/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 273,19 x #Days + 6.49 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +I-2.8%. The underlying regression has a R2=0.976 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Site: Library4 Area: Library4 Meter: Meadowbrook Br Lib Gas Unit: Qty OnPk (MCF) Account: 80.179553.1015437-3 From To # Days Reading incl? HDD CDD Offset Baseline Deviation 09/28/05 10/28/05 31 5 E 1.0 222.0 2 -53.8% 10/29/05 11/29/05 32 7 0 23.0 75.0 - 7 3.7% 11/30/05 12/29/05 30 44 0 186.0 5.0 - 44 -0.5% 12/30/05 01/30/06 32 15 0 34.0 4.0 10-35.3% 01/31/06 02/28/06 29 34 E l 151.0 5.0 35 4.4% 03/01/06 03/29/06 29 10 E 31.0 67.0 - 9 -11.7% 03/30/06 04/28/06 30 3 0 0.0 239.0 2 -32.7% 04/29/06 05/30/06 32 2 0 0.0 394.0 2 7.7% 05/31/06 06/29/06 30 0 0.0 556.0 2 0.0% 06/30/06 07/28/06 29 - 0 0.0 650.0 - 2 0.0% 07/29/06 08/30/06 33 - E 0.0 826.0 2 0.0% 08131 /06 09/29/06 30 E l 0.0 393.0 2 0.0% Sum/Average/Max 367 120 428.0 3438.0 - 120 -0.2% +1- 22.7% Meadowbrook Br Lib Gas (Account # 80.179553.1015437-3): Tuning Period is 367 days from 9/28/2005 until 9/29/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0,07 x #Days + 0.22 x HtgDD The Baseline Equation has a Net Mean Bias of -0.2% and a Monthly Mean Error of +1-22.7%. The underlying regression has a R2=0.978 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 52°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson �r I Controls Confidential and Proprietary 84 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Branch Library, Riverside Project: FTWP4 Site: Library? Area: Library? Meter: Riverside Branch Lib E Unit: Qty OnPk (kWh) Account: 10443720005579675 From To # Days Reading lnci? HDD CDD Offset Baseline Deviation 09/13/05 10/11/05 29 15,750 El 7.0 444.0 16,572 5.2% 10/12/05 11/09/05 29 12,960 0 65.0 145.0 12,345-4.7°r° 11/10/05 12/09/05 30 11,547 0 395.0 20.0 10,932 -5.3% 12/10/05 01/12/06 34 12,402 1:1 389.0 6.0 12,154 -2.0% 01/13/06 02/09/06 28 10,908 0 313.0 0.0 9,940 -8.9% 02/10/06 03/10/06 29 10,080 0 345.0 42,0 10,889 8.0% 03/11/06 04/11/06 32 13,275 E 167.0 116.0 13,000 -2.1 % 04/12/06 05/11/06 30 13,275 © 4.0 277.0 14,566 9.7% 05/12/06 06/09/06 29 18,621 0 0.0 448.0 16,629 -10.7% 06/10/06 07/11/06 32 18,900 El 0.0 604.0 19,899 5.3% 07/12/06 08/09/06 29 21,240 0 0.0 723.0 20,517 -3.4% 08/10/06 09/11/06 33 22,203 0 0.0 715.0 21,824 -1.7% Sum/Average/Max 364 181,161 1685.0 3540.0 - 179,266 0% +1- 7 % Riverside Branch Lib E (Account # 10443720005579675): Tuning Period is 364 days from 9/13/2005 until 9/11/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 354.99 x #Days + 14.14 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-7%. The underlying regression has a R2=0.907 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier is derived from Modifications) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Site: Library? - Area: Library? Meter: Riverside Branch Lib G Unit: Qty OrtPk (MCF) Account: 80.179553.1251809-8 From To # Days Reading Intl? HDD CDD Offset Baseline Deviation 09/24/05 10/28/05 35 2 0 56.0 308.0 7 229.9% 10/29/05 11/29/05 32 35 0 180.0 75.0 16 -54.8% 11/30/05 12/30/05 31 38 JD 525.0 5.0 42 10.3% 12/31/05 01/30/06 31 24 1] 301.0 4.0 25 3.8% 01/31/06 02/28/06 29 41 C7 444.0 5.0 36 -13.1% 03/01/06 03/29/06 29 14 ❑x 172.0 67.0 - 15 7.1% 03/30/06 05/01/06 33 7 0 7.0 256.0 3 -60.8% 05/02/06 05/31/06 30 6 0 0.0 392.0 2 -66.4% 06/01 /06 06/29/06 29 5 0 0.0 543.0 - 2 -61.1% 06/30/06 07/31/06 32 1 C] 0.0 725.0 - 2 114.8% 08/01/06 08/31/06 31 1 0 0.0 768.0 2 108.1% 09/01/06 09/28/06 26 1 1 0.0 370.0 2 87.9% Sum/Average/Max 370 175 1685.0 3518.0 153 0.8% +1- 24.5% Riverside Branch Lib G (Account # 80.179553.1251809-8): Tuning Period is 370 days from 9/24/2005 until 9128/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.0? x #Days + 0.08 x HtgDD The Baseline Equation has a Net Mean Bias of 0.8% and a Monthly Mean Error of +1-24.5%. The underlying regression has a R2=0.959 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: In (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for ail billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Penods under 2°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. Johnson )i� '�l Controls Confidential and Proprietary 85 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Branch Library. Northside Project: FTWP4 Site: Library5 Area: Library5 Meter: Northside Branch Lib E Unit: Qty OnPk (kWh) Account: 10443720002971459 From To # Days Reading inci? HDD CDD Offset Baseline Deviation 09/16/05 10/14/05 29 18,540 El 7.0 548.0 18,494 -0.2% 10/15/05 11/14/05 31 18,348 0 69.0 243.0 16,533 -9.9% 11/15/05 12/13/05 29 10,752 El 449.0 22.0 13,525 25.8% 12/14/05 01/14/06 32 15,420 0 359.0 30.0 14,981 -2.8% 01/15/06 02/13/06 30 15,420 El 372.0 11.0 - 13,883 -10.0% 02/14/06 03/14/06 29 14,100 0 271.0 139.0 14,632 3.8% 03/15/06 04/13/06 30 16,782 El 154.0 198.0 15,649 -6.8% 04/14/06 05/15/06 32 16,776 El 4.0 446.0 .18,909 12.7% 05/16/06 06/14/06 30 22,092 ID 0.0 673.0 20,133 -8.9% 06/15/06 08/14/06 61 44,868 0 0.0 1657.0 43,662 -2.7% 08/15/06 09/14/06 31 19,482 0 0.0 776.0 21,565 10.7% 09/15/06 10/13/06 29 12,876 0 7.5 437.5 17,451 35.5% Sum/Average/Max 393 225,456 1692.5 5180.5 229,420 -0.3% +4- 8.9% Northside Branch Lib E (Account # 10443720002971459): Tuning Period is 393 days from 9/16/2005 until 10/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 459.31 x #Days + 9.44 x ClgDD The Baseline Equation has a Net Mean Bias of-0.3°/° and a Monthly Mean Error of +/-8.9%. The underlying regression has a R2=0.751 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Incl?' indicates that the bit is excluded from the regression However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX fora 60°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Site: Library5 Area: Library5 Meter: Northside Branch Lib G Unit: Qty OnPk (MCF) Account: 80.179553.1225374-3 From To # Days Reading inci? HDD CDD Offset Baseline Deviation 10/14/05 11/11/05 29 51 0 112.0 127.0 - 32 -37.1% 11/12/05 12/10/05 29 79 0 487.0 20.0 83 5.3% 12/11/05 01/16/06 37 76 El 509.0 6.0 91 19.5% 01/17/06 02/11/06 26 74 0 398.0 0.0 - 69 -6.3% 02/12/06 03/14/06 31 72 E] 377.0 70.0 - 69 -3.6% 03/15/06 04/12/06 29 53 El 206.0 98.0 45 -15.3% 04/13/06 05/15/06 33 81 0 13.0 300.0 21 -74.2% 05/16/06 06/15/06 31 21 0 0.0 541.0 18 -14.3% 06/16/06 07/14/06 29 1 0 0.0 553.0 17 1583.9% 07/15/06 08/16/06 33 1 0 0.0 834.0 19 1816.2% 08/17/06 09/14/06 29 0 0.0 568.0 - 17 0.0% 09/15/06 10/13/06 29 - El 14.5 .300.0 19 0.0% Surn/Average/Max 365 509 2116.5 3417.0 - 500 0.9% +1- 22.8% Northside Branch Lib G (Account # 80.179553.1225374-3): Tuning Period is 365 days from 10114/2005 until 10/13/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.58 x #Days + 0.14 x l-itgDD The Baseline Equation has a Net Mean Bias of 0.9% and a Monthly Mean Error of +/-22.8%. The underlying regression has a R2=0.788 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under'lncl?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 68°F balance point. Periods under 0.4°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°F balance point. Periods under 2°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. Johnson Controls Confidential and Proprietary 86 City of Fort Worth -- Phase lV Performance Contract Branch Library, Seminary South Project: FTWP4 Meter: Seminary S Branch El From To 09/29/05 10/28/05 11/30/05 12/29/05 01/27/06 02/25/06 03/29/06 04/28/06 05/27/06 06/28/06 07/28/06 08/27/06 Sum/Average/Max 10/27/05 11 /29/0 5 12/28/05 01/26/06 02/24/06 03/28/06 04/27/06 05/26/06 06/27/06 07/27/06 08/26/06 09/27/06 # Days 29 33 29 29 29 32 30 29 32 30 30 32 364 Reading 11,604 11,346 8,880 9,204 8,718 10,608 11,646 13,956 2,700 17,310 19,422 16, 044 141,438 Site: Library8 Unit: Qty OnPk (kWh) Inc!? HDD • 52.0 d 184.0 ❑ 504.0 ❑ 281.0 ❑ 446.0 211.0 7.0 El 0.0 ❑ 0.0 0.0 O 0.0 Cx] 0.0 1685.0 CDD Offset 198.0 75.0 5.0 4,0 3.0 69,0 235.0 330.0 595.0 657.0 773.0 452.0 3396.0 Schedule 2.3 Exhibit 6 Area: Library8 Account: 10443720002971583 Baseline Deviation 11,540 -0.6% 11,186 -1.4% 9,042 1.8% 9,029 -1.9% 9,016 3.4° 10,799 1.8% 12,329 5.9% 13,249 -5.1 % 17,607 552.1 % 17,791 2.8% 19,292 -0.7% 15,756 -1.8% 156,637 0° +1- 3.2% Seminary S Branch El (Account # 10443720002971583): Tuning Period is 364 days from 9/29/2005 until 9127/2006. Below is the equation used to calculate the Baseline values for the tuning period and ail future periods: Baseline (kWh) = 309.56 x #Days + 12.94 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-3.2%. The underlying regression has a R2=0.983 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point. Periods under 0.5°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. Project: FTWP4 Meter: Seminary S Branch Gas From 10/05/05 11/03/05 12/06/05 01/06/06 02/04/06 03/04/06 04/04/06 05/04/06 06/06/06 07/07/06 08/05/06 09/07/06 Sum/Average/Max To # Days Reading Inc!? 11/02/05 29 5 El 12/05/05 33 15 0 01/05/06 31 37 Z 462.0 6.0 02/03/06 29 16 CI 290.0 0.0 03/03/06 28 27 0 423.0 20.0 04/03/06 31 12 l] 169.0 105.0 05/03/06 30 3 0 7.0 229.0 06/05/06 33 2 0 0.0 449.0 07/06/06 31 1 1 0.0 588.0 08/04/06 29 1 0 0.0 695.0 09/06/06 33 1 0 0.0 767.0 10/04/06 28 1 0 0.0 359.0 365 121 1685.0 3413.0 Site: Library8 Unit: Qty OnPk (MCF) HDD CDD Offset 72.0 119.0 262.0 76.0 Account: 80.17 Baseline 6 18 31 20 28 12 1 1 1 1 1 1 Area: Library8 9553.1064324-3 Deviation 11.1% 20..5% -16.0% 23.7% 5.3% -0.4% -55.3% -51.4% -8.7% -14.6% -2.9% -17.6% 121 -0.2% +/- 24.1 % Seminary S Branch Gas (Account # 80.179553.1064324-3): Tuning Period is 365 days from 10/5/2005 until 10/412006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.03 x #Days + 0.07 x HtgDD The Baseline Equation has a Net Mean Bias of -0.2% and a Monthly Mean Error of +1-24.1 ° . The underlying regression has a R2=0.96 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Inc!?' indicates that the bit is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson Controls Confidential and Proprietary 87 City of Fort Worth -- Phase 1V Performance Contract Schedule 2.3 Exhibit 6 Branch Library, East Berry Project: FTWP4 Site: Library2 Area: Library2 Meter: East Berry Branch Lib Unit: Qty OnPk (kWh) Account: 10443720002971521 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation - 09/03/05 10/04/05 32 17,280 El 0.0 596.0 18,609 7.7/0 10/05/05 11/02/05 29 10,320 0 72.0 119.0 10,584 2.6% 11/03/05 12/03/05 31 10,400 0 214.0 76.0 10,551 1.4% 12/04/05 01/04/06 32 9,500 0 498.0 6.0 - 9,811 2.2% 01/05/06 02/01/06 28 8,320 1:1 290.0 0.0 - 8,506 2.2% 02/02/06 03/02/06 29 8,960 0 432.0 20.0 9,108 1.7% 03/03/06 04/03/06 32 11,440 0 172.0 105.0 - 11,287 -1.3% 04/04/06 05/03/06 30 13,840 El 7.0 229.0 12,529 -9.5% 05/04/06 06/02/06 30 14,720 E7 0.0 398.0 - 15,049 2.2% 06/03/06 07/03/06 31 18,720 0 0.0 585.0 - 18,142 -3.1% 07/04/06 08/02/06 30 19,840 0 0.0 700.0 19,553 -1.4% 08/03/06 09/01/06 30 20,480 0 0.0 740.0 20,149 -1.6% Sum/Average/Max 364 163,920 1685.0 3574.0 - 163,877 0% +1- 5% East Berry Branch Lib (Account # 10443720002971521): Tuning Period is 364 days from 9/3/2005 until 9/1/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 303.78 x #Days + 14.91 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-5%. The underlying regression has a R2=0.972 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgD❑ = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.1°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. Multiplier is derived frorn Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Site: Library2 Area: Library2 Meter: East Berry Branch -421 Unit: Qty OnPk (MCF) Account: 80.179553.1211144-6 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 09/23/05 10/26/05 34 2 0 49.0 331.0 5 138.9% 10/27/05 11/22/05 27 9 CI 136.0 74.0 11 24.7% i 1 /23/05 12/27/05 35 45 0 549.0 6.0 43 -4.3% 12128/05 01/27/06 31 19 0 303.0 4.0 24 27.0°/° 01/28/06 02/24/06 28 36 0 430.0 3.0 34 -6.2% 02/25/06 03/27/06 31 17 0 209.0 69.0 - 17 -0.4% 03/28/06 04/26/06 30 5 0 9.0 235.0 2 -68.1% 04/27/06 05/26/06 30 3 0 0.0 330.0 - 1 -69.7% 05/27/06 06/28/06 33 1 0 0.0 609.0 1 -0.1% 06/29/05 07/27/06 29 1 0 0.0 643.0 1 -12.2% 07/28/06 08/29/06 33 1 0 0.0 835.0 - 1 -0.1% 08/30/06 09/27/06 29 1 0 0.0 390.0 - 1 -12.2% Sum/Average/Max 370 140 1685.0 3529.0 140 0.1% +/-20.6% East Berry Branch -421 (Account # 80.179553.1211144-6): Tuning Period is 370 days from 9/23/2005 until 9/27/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.03 x #Days + 0.08 x HtgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +/-20.6%. The underlying regression has a R2=0.972 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CigDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson ' A • Controls Confidential and Proprietary 88 City of Fort Worth - Phase IV Performance Contract Branch Library, Ridglea Project: FTWP4 Meter: Ridgelea Branch Lib El From 09/23/05 10/22/05 11/22/05 12/21/05 01 /21 /06 02/21/06 03/22/06 04/22/06 05/23/06 06/22/06 08/01/06 08/23/06 Sum/Average/Max To 10/21/05 11/21/05 12/20/05 01/20/06 02/20/06 03/21/06 04/21/06 05/22/06 06/21/06 07/31/06 08/22/06 09/21/06 Site: Library6 Unit: Qty OnPk (kWh) # Days Reading Inca? HDD CDD Offset 29 18,456 I1 7.0 210.0 31 14,232 I1 167.0 31.0 29 10,836 I] 495.0 0.0 31 10,920 El 261.0 0.0 31 10,464 0 461.0 0.0 29 14,448 El 202.0 26.0 31 18,552 E 88.0 106.0 31 19,800 I] 4.D 149.0 - 30 22,716 0 0.0 406.0 40 23,244 0 0.0 672.0 22 26,772 0 0.0 460.0 30 18,672 El 0.0 341.0 364 209,112 1685.0 2401.0 Schedule 2.3 Exhibit 6 Area: Library6 Account: 10443720005579396 Baseline Deviation 18,585 0.7% 13,311 -6.5% 11,469 5,8% 12,260 12.3% 12,260 17.2% 12,350 -14.5% 15,852 -14.6% 17,309 -12.6% 25,621 12.8% 38,588 66.0% 24,287 -9.3% 23,419 25.4% 225,310 0.5% +1-14.7% Ridgelea Branch Lib El (Account # 10443720005579396): Tuning Period is 364 days from 9/23/2005 until 9/21/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 395.49 x #Days + 33.88 x CIgDD The Baseline Equation has a Net Mean Bias of 0.5% and a Monthly Mean Error of +/-14.7%. The underlying regression has a R2=0.882 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. C1gD❑ = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 70°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Meter: Ridgelea Branch Lib Ga From 10/10/05 11/09/05 12/09/05 01/12/06 02/09/06 03/09/06 04/08/06 05/10/06 06/09/06 07/12/06 08110/06 09/10/06 Sum/Average/Max Site: Library6 Area: Library6 Unit: Qty OnPk (MCF) Account: 80.179553.1008003-1 To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 11/08/05 30 2 0 12.0 146.0 - 2 23.9% 12/08/05 30 27 0 196.0 30.0 36 33.8% 01111 /06 34 44 0 197.0 6.0 36 -17.4% 02/08/06 28 23 S] 112.0 0.0 - 21 -9.8% 03/08/06 28 35 El 216.0 39.0 40 13.6% 04/07/06 30 9 I] 70.0 111.0 - 13 45.4% 05/09/06 32 4 0 0.0 265.0 0 -92.4% 06/08/06 30 3 0 0.0 448.0 0 -90.5% 07/11/06 33 - ❑ 0.0 624.0 - 0 0.0% 08/09/06 29 0 0.0 723.0 0 0.0% 09/09/06 31 0 0.0 681.0 0 0.0% 10/10/06 31 1 0 0.0 371.0 0 -70.7% 366 148 803.0 3444.0 150 -1 % +1- 21.1 % Ridgelea Branch Lib Ga (Account # 80.179553.1008003-1): Tuning Period is 366 days from 10/10/2005 until 10/10/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.01 x #Days + 0.18 x HtgDD The Baseline Equation has a Net Mean Bias of -1 % and a Monthly Mean Error of +1-21.1 %. The underlying regression has a R2=0.837 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 57°F balance point. Periods under 0.5°F-days/day are excluded from regression, but are still used in applying the Baseline Equation. C1gDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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.. Johnson '/�)��� Controls Confidential and Proprietary 89 From 09/13/05 10/15/05 11/15/05 12/15/05 01118106 02/16/06 03/17/06 04/18/06 05/18/06 06/20/06 07/19/06 0 8/19/06 Sum/Average/Max City of Fort Worth - Phase 1V Performance Contract Branch Library. Diamond Hill/Jarvis Project: FTWP4 Meter: Diamond Hill -Jarvis E From To # Days Reading lncl? 09/16/05 10/14/05 29 18,636 0 10/15/05 11/14/05 31 14,484 0 11/15/05 12/13/05 29 10,092 0 12/14/05 01/14/06 32 10,692 0 01/15/06 02/13/06 30 10,080 0 02/14/06 03/14/06 29 12,432 0 03/15/06 04/13/06 30 12,804 0 04/14/06 05/15/06 32 15,612 0 05/16/06 06/14/06 30 16,452 0 06/15/06 07/15/06 31 21,948 0 07/16/06 08/14/06 30 20,472 0 08/15/06 09/14/06 31 18,552 0 Surn/Average/Max 364 182,256 Site: Libraryl Unit: Qty OnPk (kWh) HDD CDD Offset 7,0 69.0 449.0 359.0 372.0 271.0 154.0 4.0 0.0 0.0 0.0 0.0 1685.0 409.0 134.0 4.0 6.0 0.0 70.0 108.0 290.0 523.0 596.0 756.0 621.0 3517.0 Schedule 2.3 Exhibit 6 Area: Libraryl Account: 10443720005579272 Baseline Deviation 16,517-11.40/0 14,095 -2.7% 11,760 16,5% 12,995 21.5% 12,117 20.2% 12,535 0.8% 13,385 4.5% 16,331 4.6% 18,260 11.0% 19,521 -11.1% 20,997 2.6% 19,815 6.8% 188,328 0% +1- 8.5% Diamond Hill -Jarvis E (Account # 10443720005579272): Tuning Period is 364 days from 9/16/2005 until 9/14/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 403.89 x #Days + 11.75 x CIgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +/-8.5%. The underlying regression has a R2=0.807 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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°F balance point. Periods under 2°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°F balance point. Periods under 0.5°F-dayslday 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. Project: FTWP4 Meter: Diamond Hill -Jarvis Ga To 10/14/05 11/14/05 12/14/05 01 /17/06 02115/06 03/16/06 04/17/06 05/17/06 06/19/06 07/18/06 08/18/06 09/18/06 # Days 32 31 30 34 29 29 32 30 33 29 31 31 371 Reading Ind? 0 9 0 34 0 33 0 31 0 30 23 d 12 0 9 0 10 0 7 0 13 ❑ 211 Site: Libraryl Unit: Qty OnPk (MCF) HDD CDD Offset 7.0 69.0 465.0 370.0 353.0 271.0 146.0 4.0 0.0 0.0 0.0 0.0 1685.0 471.0 134.0 4.0 6.0 3,0 68.0 165.0 243.0 601.0 592.0 778.0 572.0 3637.0 Area: Lihraryl Account: 80.179553.0965428-5 Baseline Deviation 11 0.0% 14 59.1% 37 10.0% 33 0.4% 30-1.7°/0 26 -14.6% 19 -16.5% 10 -15.5% 11 21.0% 10 -4.3% 10 46.2%' 10 -21.3% 222 0.1%+1-14.4% Diamond Hill -Jarvis Ga (Account # 80.179553.0965428-5): Tuning Period is 371 days from 9/1312005 until 9/1812006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 0.33 x #Days + 0.06 x HtgDD The Baseline Equation has a Net Mean Bias of 0.1% and a Monthly Mean Error of +/ 14.4°/a. The underlying regression has a R2=0.842 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (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 exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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°F balance point. Periods under 2°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. Johnson A - Controls Confidential and Proprietary 90 City of Fort Worth - Phase IV Performance Contract Branch Library, Summerglen Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Libraryl0 Area: Libraryl0 Meter: Summerglen Branch Lib Unit: Qty OnPk (kWh) Account: 10443720007714211 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 10/12/05 11/09/05 29 20,040 0 9.0 350.E 19,219 -4.1% 11/10/05 12/09/05 30 21,516 ❑x 205.0 100.0 20,620 -4.2% 12110/05 01/11/06 33 25,560 0 147.0 61.0 20,876 18,3% 01 / 12/06 02/08/06 28 17,004 El 93.0 48.0 17,141 0.8% 02/09/06 03/09/06 29 19,488 ❑x 201.0 140.0 20,405 4.7% 03/10/06 04/10/06 32 21,552 I] 61.0 295.0 21,176 -1.7% 04/11/06 05/10/06 30 20,832 S] 0.0 544.0 21,505 3.2% 05/11/06 06/09/06 30 22,488 l] 0.0 723.0 23,258 3.4% 06/10/06 07/11/06 32 25,824 11 0.0 892.0 25,991 0.6% 07/12/06 08/09/06 29 26,808 it 0.0 984.0 25,274 -5.7% 08/10/06 09/11/06 33 26,616 El 0.0 1012.0 27,705 4.1% 09/12/06 10/09/06 28 17,952 0 0.0 58 5. 0 20,828 16.0% Sum/Average/Max 363 265,680 716.0 5734.0 - 263,998 0.1% +f- 4% Summerglen Branch Lib (Account # 10443720007714211): Tuning Period is 363 days from 10/12/2005 until 10/9/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 539.3 x #Days + 16.89 x HtgDD + 9.79 x ClgDD The Baseline Equation has a Net Mean Bias of 0.1 % and a Monthly Mean Error of +1-4%. The underlying regression has a R2=0.893 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those extruded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 56°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 56°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson ',�(I Controls Confidential and Proprietary 91 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Regional Librarv, Southwest Project: FTWP4 Site: Library9 Area: Library9 Meter: SW Regional Library E Unit: Qty OnPk (kWh) Account: 10443720005579551 From To # Days Reading Inc!? HDD CDD Offset Baseline Deviation 09/23/05 10/24/05 32 60,000 0 34.0 210.0 - 90,459 50.8% 10/25/05 11/22/05 29 72,000 0 151.0 31.0 75,450 4.8% 11/23/05 12/21/05 29 58,800 0 503.0 0.0 - 74,179 26.2% 12/22/05 01/23/06 33 78,900 0 294.0 0.0 - 84,411 7.0% 01/24/06 02/21/06 29 25,448 0 433.0 0.0 - 74,179 191.5% 02/22/06 03/22/06 29 75,150 0 1913.0 26.0 75,245 0.1% 03/23/06 04/24/06 33 91,440 El 68.0 123.0 89,452 -2.2% 04125/06 05/23/06 29 83,835 © 4.0 145.0 - 80,122 -4.4% 05/24/06 06/22/06 30 97,020 ID 0.0 408.0 - 93,458 -3.7% 06/23/06 07/24/06 32 102,015 1] 0.0 527.0 103,451 1.4% 07125/06 08/22/06 29 98,303 1 0.0 590.0 - 98,359 0.1% 08/23/06 09/22/06 31 89,483 El 0.0 353.0 - 93,762 4.8% Sum/Average/Max 365 932,394 1685.0 2413.0 1,032,526 0% +1- 3.4% SW Regional Library E (Account # 10443720005579551): Tuning Period is 365 days from 9/23/2005 until 9/22/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 2557.91 x #Days + 40.98 x ClgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-3.4%. The underlying regression has a R2=0.903 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 biting periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. CIgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 70°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTWP4 Site: Library9 Area: Library9 Meter: SW Regional Library Ga Unit: Qty OnPk (MCF) Account: 80.179553.1059448-8 From To # Days Reading Incl? HDD CDD offset Baseline Deviation 10/08/05 11/07/05 31 72 0 66.0 133.0 - 88 22.3% 11/08/05 12/08/05 31 123 0 359.0 44.0 - 196 59.3% 12/09/05 01/10/06 33 230 El 414.0 6.0 220 -4.2% 01/11/06 02/08/06 29 173 0 308.0 0.0 173 0.0% 02/09/06 03/09/06 29 176 0 361.0 39.0 193 9.4% 03/10/06 04/07/06 29 143 0 164.0 111.0 120 -16.1 % 04/08/06 05/09/06 32 108 0 7.0 265.0 68 -36.6% 05/10/06 06/09/06 31 64 0 0.0 468.0 - 64 -0.3% 06/10/06 07/10/06 31 1 0 0.0 581.0 64 6279.8% 07/11/06 08/09/06 30 2 0 0.0 746.0 62 2987.0% 08/10/06 09/11/06 33 0 0.0 715.0 - 68 0.0% 09/12/06 10/10/06 29 14 0 0.0 337.0 - 60 326.3% Sum/Average/Max 368 1,106 1679.0 3445.0 - 1,375 0°I° +f- 10.7% SW Regional Library Ga (Account # 80.179553.1059448-8): Tuning Period is 368 days from 10/8/2005 until 10/10/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = 2.06 x #Days + 0.37 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-10.7%. The underlying regression has a R2=0.898 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under 'Intl?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 0.5°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°F balance point. Periods under 2°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, Johnson ' k • Controls Confidential and Proprietary 92 City of Fort Worth - Phase IV Performance Contract l' ianalI Library, East Project: FTWP4 Site: Library3 Meter: E Regional Lib E Unit: Qty OnPk (kWh) From To # Days Reading Ind? HDD CDD Offset 09/30/05 10/28/05 29 41,160 El 56,0 194.0 10/29/05 11/30/05 33 37,005 El 195.0 75.0 12101 /05 12/29/05 29 27,150 El 500.0 5.0 12130/05 01/27/06 29 27,285 1 286.0 4.0 01/28/06 02/27/06 31 29,910 f 1 469.0 3.0 02/28/06 03/29/06 30 34,620 f 1 172.0 69.0 03/30/06 04/28/06 30 40,185 El 7.0 239.0 04/29/06 05/30/06 32 48,165 1 0.0 394.0 05/31/06 06/28/06 29 50,850 1] 0.0 541.0 06/29/06 07/28/06 30 56,745 CI 0.0 667.0 07/29/06 08/29/06 32 64,155 D 0.0 811.0 - 08130/06 09/28/06 30 48,915 1 0.0 402.0 SumlAverage/Max 364 506,145 1685.0 3404.0 Schedule 2.3 Exhibit 6 Area: Library3 Account: 10443720008811241 Baseline Deviation 37,233 -9.5% 36,219 -2.1% 29,259 7.8% 29,217 7.1% 31,178 4.2% 32,961 -4.8% 40,133 -0.1% 48,676 1.1% 51,873 2. 0°I 58,190 2.5% 66,269 3.3% 47,010 -3.9% 508,221 0% +/- 4.7% E Regional Lib E (Account # 10443720008811241): Tuning Period is 364 days from 9/30/2005 until 9/28/2006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (kWh) = 1001.67 x#Days + 42.19 x ClgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +1-4.7%. The underlying regression has a R2 0.964 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. ClgDD = Cooling Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Project: FTVVP4 Site: Library3 Area: Library3 Meter: E Regional Lib Gas Unit: Qty OnPk (MCF) Account: 80.179553.1123710-2 From To # Days Reading [rid? HDD CDD Offset Baseline Deviation 09/29/05 10/31/05 33 1 CI 4.0 200.0 1 -29.6% 11 /01 /05 11/30/05 30 4 l 41.0 73.0 - 6 54.3% 12/01/05 12/30/05 30 32 u 224.0 5.0 33 3.9% 12/31/05 01 /31 /06 32 10 El 58.0 4.0 - 9 -13.1% 02/01/06 03/01/06 29 29 Cl 187.0 16.0 28 -4.2% 03/02/06 03/30/06 29 8 1 45.0 64.0 7 -15.5% 03/31/06 05/02/06 33 IEI 0.0 260.0 - 0 0.0% 05/03/06 06/01/06 30 - El 0.0 396.0 - 0 0.0% 06/02/06 06/29/06 28 0 0.0 527.0 0 0.0% 06/30/06 07/31/06 32 0 0.0 725.0 - 0 0.0% 08/01/06 09/01/06 32 E 0.0 789.0 0 0.0% 09/02/06 10/02/06 31 ID 0.0 402.5 0 0.0% Sum/Average/Max 369 84 559.0 3461.5 84 0% +1- 14.4% E Regional Lib Gas (Account # 80.179553.1123710-2): Tuning Period is 369 days from 9/29/2005 until 10/212006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods: Baseline (MCF) = + 0.15 x HtgDD The Baseline Equation has a Net Mean Bias of 0% and a Monthly Mean Error of +l-14.4%. The underlying regression has a R2=0.993 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: ❑ (empty checkbox) under 'Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 54°F balance point. ClgDD = Cooling Degree -Days calculated for DALLASIFT WORTH,TX for a 65°F balance point. Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson Controls Confidential and Proprietary 93 City of Fort Worth - Phase IV Performance Contract Code Enforcement Administration Schedule 2.3 Exhibit 6 Project: FTWP4 Site: Code Enforcement Bldg Area: Code Enforcement Bidg Meter: Code Enforcement Bdg E Unit: Qty OnPk (kWh) Account: 10443720005580760 From To # Days Reading Inc!? HDD COD Offset Baseline Deviation 09/29/05 10/27/05 29 13,728 © 52.0 196.0 - 13,602 -0.9% 10/28/05 11/29/05 33 10,212 0 184.0 75.0 13,109 28.4% 11/30/05 12128/05 29 13,908 © 504.0 5.0 10,560 -24.1% 12/29/05 01/26/06 29 10,644 1 281.0 4.0 - 10,545 -0.9% 01/27/06 02/24/06 29 12,792 0 446.0 3.0 10,529 -17.7% 02/25/06 03/28106 32 12,276 El 211.0 69.0 - 12,653 3.1% 03/29/06 04/27/06 30 12,456 0 7.0 235.0 14,547 16,8% 04/28/06 05/26/06 29 13,140 0 0.0 330.0 - 15,683 19.3% 05/27/06 06/27/06 32 20,964 El 0.0 595.0 20,943 -0.1 % 06/28/06 07/26/06 29 21,864 E 0.0 634.0 20,474 -6.4% 07/27/06 08/28/06 33 26,724 1 0.0 842.0 - 25,198 -5.7% 08/29/06 09/27/06 30 16,068 ❑x 0.0 406.0 17,242 7.3% Sum/Average/Max 364 184,776 1685.0 3396.0 185,084 0.2% +1- 12.6°/ Code Enforcement Bdg E (Account # 10443720005580760): Tuning Period is 364 days from 9/29/2005 until 9/2712006. Below is the equation used to calculate the Baseline values for the tuning period and all future periods! Baseline (kWh) = 361.43 x #Days + 15.76 x ClgDD The Baseline Equation has a Net Mean Bias of 0.2% and a Monthly Mean Error of +1-12.6%. The underlying regression has a R2=0.828 Baseline Costs are calculated using Rate Tariff documented in separate attachment. Explanations and Assumptions: 0 (empty checkbox) under Ind?' indicates that the bill is excluded from the regression. However the Baseline Equation is always applied for all billing periods, even those exluded from the regression. HtgDD = Heating Degree -Days calculated for DALLAS/FT WORTH,TX for a 65°F balance point. Periods under 2°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°F balance point, Multiplier is derived from Modification(s) in effect during the tuning period and is replicated annually for all future periods. Johnson /4(1 Controls Confidential and Proprietary 94 City of Fort Worth -- Phase IV Performance Contract Water & Sewer Baselines Facility: Municipal Parking Garage Customer ID: 545 Service Address: 319 10TH ST Water 1 Sewer Sewer Base Usage Water Base Water Usage Charge Sewer Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) Oct 2005 17.8 $ 14.50 $ 34.35 $ 4.50 $ 44.68 Nov 2005 19.1 $ 14.50 $ 36.86 $ 4.50 $ 47.94 1Dec 2005 16.1 $ 14.50 $ 31.07 $ 4.50 $ 40.41 Jan 2006 18.0 $ 14.50 $ 34.74 $ 4.50 $ 45.18 Feb 2006 18.9 $ 14.50 $ 37.23 $ 4.50 $ 52.35 Mar 2006 17.6 $ 14.5D $ 34.67 $ 4.50 $ 48.75 Apr 2006 18.7 $ 14.50 1 $ 36.84 $ 4.50 $ 51.80 May 2006 19.5 $ 14.50 $ 38.42 $ 4.50 $ 54.02 Jun 2006 18.5 $ 14.50 $ 36.45 $ 4.50 j $ 51.25 Jul 2006 14.7 $ 14.50 $ 28.96 $ 4.50 1 $ 40.72 Aug 2006 17.4 $ 14.50 $ 34.28 $ 4.50 I $ 48.20 Sep 2006 17.9 $ 14.50 $ 35.26 $ 4.50 $ 49.58 Totals 214.2 $ 174.00 $ 419.13 $ 54.00 $ 574.88 0.0 $ - $ Schedule 2.3 Exhibit 6 Facility; NW.FOB, N.Division HQ Customer ID: 331959 Service Address: 2500 HOUSTON ST Water / Sewer Usage Month Year (cc° Oct 2005 71.0 Nov 2005 62.0 Dec 2005 50.0 Jan 2006 45.7 Feb 2006 50.1 Mar 2006 43.6 Apr 2006 57.6 May 2006 67.9 Jun 2006 69.5 Jul 2006 89.2 Aug 2006 95.2 Sep 2006 94.0 Totals 795.8 Johnson Controls Yard Yard Base Yard Usage Charge Usage (ccf) ($) Charge ($) Sewer Yard Base Yard Base Yard Water Base Water Usage Charge Sewer Usage Usage Charge Usage Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) $ 8.00 $ 137.03 $ 4.50 $ 178.21 $ 8.00 $ 119.66 $ 4.50 $ 155.62 $ 8.00 $ 96.50 $ 4.50 $ 125.50 $ 8.00 $ 88.20 $ 4.50 $ 114.71 $ 8.00 $ 98.70 $ 4.50 $ 138.78 $ 8.00 $ 85.89 $ 4.50 $ 120.77 $ 8.00 $ 113.47 $ 4.50 $ 159.55 $ 8.00 $ 133.76 $ 4.50 $ 188.08 $ 8.00 $ 136.92 $ 4.50 $ 192.52 $ 8.00 $ 175.72 $ 4.50 $ 247.08 $ 8.00 $ 187.54 $ 4.50 $ 263.70 $ 8.00 $ 185.18 $ 4.50 $ 260.38 $ 96.00 $ 1,558.57 $ 54.00 $ 2,144.90 0.0 $ - $ Confidential and Proprietary 95 Month Oct Nov Dec Jan Feb Mar l Apr May Jun Jul Aug ISep [Totals Facility: Customer ID: Service Address: Month Year l Oct 2005 1 Nov 2005 Dec 2005 Jan 2006 Feb 2006 Mar 2006 ,Apr 2006 May 2006 1Jun 2006 Jul 2006 Aug 2006 Sep 2006 ITotals Johnson Controls City of Fort Worth -- Phase IV Performance Contract Facility: NW.FQB, W.Division HQ, NPD.11 Customer 1D: 251467 Service Address: 3525 MARQUITA DR Water / Sewer Sewer Base Usage Water Base Water Usage Charge Year (ccf) Charge ($) Charge ($) 2005 16.4 $ 14.50 $ 31.65 $ 2005 18.3 $ 14.50 $ 35.32 $ 2005 17.7 $ 14.50 $ 34.16 $ 2006 17.5 $ 14.50 $ 33.78 $ 2006 20.2 $ 14.50 $ 39.79 $ 2006 15.4 $ 14.50 $ 30.34 $ 2006 16.5 $ 14.50 $ 32.51 $ 2006 14.6 $ 14.50 $ 28.76 $ 2006 15.5 $ 14.50 $ 30.54 $ 2006 16.9 $ 14.50 $ 2006 21.2 $ 14.50 $ 2006 27.4 $ 14.50 $ 217.6 $ 174.00 $ 33.29 $ 41.76 $ 53.98 I $ 425.88 1 $ Yard Yard Base Sewer Usage Usage Charge ($) Charge ($) (ccf) ($) 4.50 $ 41.16 4.50 $ 45.93 4.50 $ 44.43 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 54.00 SE.FQB, S.Division HQ, NPD.09 217923 3128 BOLT ST Water/ Sewer Usage Water Base (ccf) Charge ($) 37.5 $ 8.00 55.9 $ 10.8 $ 18.0 $ 14.2 $ 11.6 $ 11.2 $ 18.4 $ 41.1 $ 20.4 $ 15.2 $ 13.9 $ 268.2 $ 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00 Schedule 2.3 Exhibit 6 Yard Usage Charge ($) $ 43.93 $ 55.95 $ 42.66 $ 45.71 $ 40.44 $ 42.94 $ 46.81 $ 58.72 $ 75.90 $ 584.58 0.0 $ - $ Sewer Base Water Usage Charge Sewer Usage Charge ($) ($) Charge ($) $ 72.38 $ 4.50 $ 94.13 $ 107.89 $ 4.50 $ 140.31 $ 20.84 $ 4.50 $ 27.11 $ 34.74 45.18 $ 4.50 $ $ 27.97 $ 4.50 $ 39.33 $ 22.85 $ 4.50 $ 32.13 $ 22.06 $ 4.50 I $ 31.02 $ 36.25 $ 4.50 I $ 50.97 $ 80.97 $ 4.50 $ 113.85 $ 40.19 $ 4.50 $ 56.51 $ 29.94 $ 4.50 $ 42.10 $ 27.38 $ 4.50 $ 38.50 $ 523.46 $ 54.00 I $ 711.14 Yard Usage (ccf) Yard Base Charge ($) Yard Usage Charge ($) Confidential and Proprietary 96 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Month Oct !Nov Dec Jan 1Feb Mar Apr May 1Jun 1 Jul Aug !Sep i Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Facility: Customer ID: Service Address: Month }Oct Nov Dec Jan IFeb Mar Apr May Jun Jul Aug Sep !Totals Yea r 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson �ff?1I 1 Controls SE. FOB, E.Division HQ, NPD.05 42905 701 WEILER BLVD Water/ Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) 21.7 $ 14.50 $ 41.88 20.1 $ 14.50 $ 38.79 21.3 $ 14.50 $ 41.11 20.3 $ 14.50 $ 39.18 22.6 $ 14.50 $ 44.52 19.2 $ 14.50 $ 37.82 18.9 $ 14.50 $ 37.23 22.2 $ 14.50 $ 43.73 19.0 $ 14.50 $ 37.43 23.4 $ 14.50 $ 46.10 19.5 $ 14.50 $ 38.42 24.2 $ 14.50 $ 47.67 252.4 $ 174.00 $ 493.88 Police Administration 5385 350 BELKNAP ST Water / Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) 1,426.7 $ 180.0D $ 2,753.53 1,091.0 $ 180.00 $ 2,105.63 1,076.0 $ 180.00 $ 2,076.68 1,238.0 $ 180.00 $ 2,389.34 1,084.0 $ 180.00 $ 2,135.48 939.0 $ 180.00 $ 1,849.83 1,126.0 $ 180.00 $ 2,218.22 1,128.0 $ 180.00 $ 2,222.16 1,070.0 $ 180.00 $ 2,107.90 1,302.0 $ 180.00 $ 2,564.94 1,498.0 $ 180.00 $ 2,951.06 1,411.0 $ 180.00 $ 2,779.67 14, 389.7 $ 2,160.00 $ 28,154.44 Sewer Base Charge ($) $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 54.00 Sewer Usage Charge ($) 54.47 50.45 53.46 50.95 62.60 53.18 52.35 61.49 52.63 64.82 54.02 67.03 677.45 Sewer Base Charge Sewer Usage ($) Charge ($) $ 4.50 $ 3,581.02 $ 4.50 $ 2,738.41 $ 4.50 $ 2,700.76 $ 4.50 $ 3,107.38 $ 4.50 $ 3,002.68 $ 4.50 $ 2,601.03 $ 4.50 $ 3,119.02 $ 4.50 $ 3,124.56 $ 4.50 $ 2,963.90 $ 4.50 $ 3,606.54 $ 4.50 $ 4,149.46 $ 4.50 $ 3,908.47 $ 54.00 $ 38,603.23 Yard Usage (ccf) 0.0 $ Yard Usage (ccf) Yard Base Charge ($) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) Yard Usage Charge ($) 0.0 $ -- $ Confidential and Proprietary 97 City of Fort Worth Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Police Administration Customer ID: 823 Service Address: 350 BELKNAP ST Water 1 Sewer I Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (cct) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 $ 22.00 Nov 2005 $ 22.00 Dec 2005 $ 22.00 Jan 2006 $ 22.00 F Feb 2006 $ 22.00 1 M a r 2006 $ 22.00 'Apr 2006 0.4 $ 22.00 $ 0.79 May 2006 0.1 $ 22.00 $ 0.20 I Jun 2006 $ 22.00 Jul 2006 $ 22.00 Auq 2006 $ 22.00 Sep 2006 $ 22.00 Totals 0.5 $ 264.00 $ 0.99 $ - $ 0.0 $ - $ -- Facility: Battalion No.1, Fire Station No.04 Customer ID: 77571 Service Address: 2954 OLD MANSFIELD RD 1 Water / Sewer i Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) l Oct 2005 55.7 $ 14.50 $ 107.50 $ 4.50 $ 139.81 i Nov 2005 31.0 $ 14.50 $ 59.83 $ 4.50 $ 77.81 !Dec 2005 21.7 $ 14.50 $ 41.88 $ 4.50 $ 54.47 Jan 2006 26.4 $ 14.50 $ 50.95 $ 4.50 $ 66.26 Feb 2006 32.2 $ 14.50 $ 63.43 $ 4.50 $ 89.19 Mar 2006 22.8 $ 14.50 $ 44.92 $ 4.50 $ 63.16 Apr 2006 39.0 $ 14.50 $ 76.83 $ 4.50 $ 108.03 May 2006 25.8 $ 14.50 $ 50.83 $ 4.50 $ 71.47 Jun 2006 29.0 $ 14.50 $ 57.13 $ 4.50 $ 80.33 Jul 2006 49.3 $ 14.50 $ 97.12 $ 4.50 $ 136.56 Aug 2006 42.0 $ 14.50 $ 82.74 $ 4.50 $ 116.34 Sep 2006 36.3 $ 14.50 $ 71.51 $ 4.50 $ 100.55 Totals 411.2 $ 174.00 $ 804.67 $ 54.00 $ 1,103.98 0.0 $ - $ Johnson Ofri, Controls Confidential and Proprietary 98 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Battalion No.1, Fire Station No.10 Customer ID: 151691 Service _Address: 2804 LIBSCOMB ST Waterf Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 0.1 $ 8.00 $ 0.19 $ 4.50 $ 0.25 Nov 2005 0.1 $ 8.00 $ 0.19 $ 4.50 $ 0.25 Dec 2005 1.0 $ 8.00 $ 1.93 $ 4.50 $ 2.51 1 J a n 2006 0.1 $ 8.00 $ 0.19 $ 4.50 $ 0.25 Feb 2006 $ 8.00 $ 4.50 Mar 2006 0.1 $ 8.00 $ 0.20 $ 4.50 $ 0.28 Apr 2006 $ 8.00 $ 4.50 May 2006 0.6 $ 8.00 $ 1.18 $ 4.50 $ 1.66 Jun 2006 0.1 $ 8.00 $ 0.20 $ 4.50 $ 0.28 Jul 2006 0.2 $ 8.00 $ 0.39 $ 4.50 $ 0.55 Aug 2006 $ 8.00 $ 4.50 Sep 2006 0.1 $ 8.00 $ 0.20 $ 4.50 $ 0.28 Totals 2.4 $ 96.00 $ 4.67 $ 54.00 $ 6.31 0.0 $ - $ Facility: Battalion No.1, Fire Station No.10 Customer ID: 151021 Service Address: 3209 HEMPHILL ST Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 31.5 $ 14.50 $ 60.80 $ 4.50 $ 79.07 Nov 2005 22.0 $ 14.50 $ 42.46 $ 4.50 $ 55.22 Dec 2005 24.0 $ 14.50 $ 46.32 $ 4.50 $ 60.24 Jan 2006 25.8 $ 14.50 $ 49.79 $ 4.50 $ 64.76 Feb 2006 26.2 $ 14.50 $ 51.61 $ 4.50 $ 72.57 Mar 2006 22.2 $ 14.50 $ 43.73 $ 4.50 $ 61.49 Apr 2006'23.3 $ 14.50 $ 45.90 $ 4.50 $ 64.54 May 2006 23.6 $ 14.50 $ 46.49 $ 4.50 $ 65.37 Jun 2006 25.1 $ 14.50 $ 49.45 $ 4.50 $ 69.53 I Jul 2006 29.5 $ 14.50 $ 58.12 $ 4.50 $ 81.72 Aug 2006 23.8 $ 14.50 $ 46.89 $ 4.50 $ 65.93 Sep 2006 24.7 $ 14.50 $ 48.66 $ 4.50 $ 68.42 Totals 301.7 $ 174.00 $ 590.22 $ 54.00 $ 808.86 0.0 $ - $ Johnson '/�)�� Controls Confidential and Proprietary 99 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Battalion No.1, Fire Station No.17 Customer JD: 150559 Service Address: 200 FELIX ST Water/ I Sewer 1 Yard Sewer Base Yard Base • Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf} ($) Charge ($) _ Oct 2005 43.9 $ 14.50 $ 84.73 $ 4.50 $ 110.19 Nov 2005 35.2 $ 14.50 $ 67.94 $ 4.50 $ 88.35 Dec 2005 43.5 $ 14.50 $ 83.96 $ 4.50 $ 109.19 1Jan 2006 40.8 $ 14.50 $ 78.74 $ 4.50 $ 102.41 - Feb 2006 50.2 $ 14.50 $ 98.89 $ 4.50 $ 139.05 IMar 2006 38.1 $ 14.50 $ 75.06 $ 4.50 $ 105.54 Apr 2006 36.5 $ 14.50 $ 71.91 $ 4.50 $ 101.11 May 2006 39.4 $ 14.50 $ 77.62 $_ 4.50 $ 109.14 Jun 2006 35.6 $ 14.50 $ 70.13 I $ 4.50 $ �98.61 Jul 2006 31.4 $ 14.50 $ 61.86 1 $ 4.50 $ 86.98 Aug 2006 37.6 $ 14.50 $ 74.07 $ 4.50 $ 104.15 Sep 2006 41.6 $ 14.50 $ 81.95 $ 4.50 $ 115.23 Totals 473.8 $ 174.00 $ 926.86 $ 54.00 $ 1,269.95 0.0 $ - $ Facility: Battalion No.1, Fire Station No.21 Customer ID: 207309 Service Address: 3501 SOUTH HILLS AVE Water/ Sewer Usage Month Year (ccf) Oct 2005 43.0 Nov 2005 38.6 Dec 2005 45.1 Jan 2006 43.2 Feb 2006 47.5 Mar 2006 36.9 IApr 2006 35.9 May - 2006 37.7 Jun 2006 52.9 Jul 2006 46.6 Aug 2006 46.4 Sep 2006 42.6 Totals 516.4 Johnson rrrh /l Controls Sewer Yard Base Yard Base Yard Water Base Water Usage Charge Sewer Usage Usage Charge Usage Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) $ 14.50 $ 82.99 $ 4.50 $ 107.93 $ 14.50 $ 74.50 $ 4.50 $ 96.89 $ 14.50 $ 87.04 $ 4.50 $ 113.20 $ 14.50 $ 83.38 $ 4.50 $ 108.43 $ 14.50 $ 93.58 $ 4.50 $ 131.58 $ 14.50 $ 72.69 $ 4.50 $ 102.21 $ 14.50 $ 70.72 $ 4.50 $ 99.44 $ 14.50 $ 74.27 $ 4.50 $ 104.43 $ 14.50 $ 104.21 $ 4.50 $ 146.53 $ 14.50 $ 91.80 $ 4.50 $ 129.08 $ 14.50 $ 91.41 $ 4.50 $ 128.53 $ 14.50 $ 83.92 $ 4.50 $ 118.00 $ 174.00 $ 1,010.51 $ 54.00 $ 1,386.25 0.0 $ - $ Confidential and Proprietary 100 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Battalion No.1, Fire Station No.28 Customer ID: 122671 Service Address: 1224 EVERMANKENNEDALE RD Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) }Oct 2005 14.9 $ 14.50 $ 28.76 $ 4.50 $ 37.40 I Nov 2005 14.8 $ 14.50 $ 28.56 $ 4.50 $ 37.15 Dec 2005 13.2 $ 14.50 $ 25.48 $ 4.50 $ 33.13 Jan 2006 21.5 $ 14.50 $ 41.50 $ 4.50 $ 53.97 Feb 2006 17.7 $ 14.50 $ 34.87 $ 4.50 $ 49.03 Mar 2006 14.8' $ 14.50 $ 29.16 $ 4.50 $ 41.00 Apr 2006 17.7 $ 14.50 $ 34.87 $ 4.50 $ 49.03 y 2006 13.7 $ 14.50 $ 26.99 $ 4.50 $ 37.95 Jun 2006 15.2 $ 14.50 $ 29.94 $ 4.50 $ 42.10 1Jul 2006 19,7 $ 14.50 $ 38.81 $ 4.50 $ 54.57 Aug 2006 19.5 $ 14.50 $ 38.42 $ 4.50 $ 54.02 Sep 2006 21.0 $ 14.50 $ 41.37 $ 4.50 $ 58.17 'Totals 203.7 $ 174.00 $ 398.73 $ 54.00 $ 547.52 0.0 $ $ Facility: Battalion No.1, Fire Station No.29 Customer ID: 171357 Service Address: 6400 WESTCREEK DR Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) l oct 2005 25.1 I $ 22.00 $ 48.44 $ 4.50 $ 63.00 1 Nov 2005 21.4 $ 22.00_ $ 41.30 $ 4.50 $ 53.71 1 Dec 2005 23.0 $ 22.00 $ 44.39 $ 4.50 $ 57.73 IJan 2006 19.8 $ 22.00 $ 38.21 $ 4.50 $ 49.70 1 Feb 2006 22.9 $ 22.00 $ 45.11 $ 4.50 $ 63.43 I Mar 2006 19.4 $ 22.00 $ 38.22 $ 4.50 $ 53.74 Apr 2006 19.7 $ 22.00 $ 38.81 $ 4.50 $ 54.57 May 2006 19.0 $ 22.00 $ 37.43 $ 4.50 $ 52.63 Jun 2006 23.9 $ 22.00 $ 47.08 $ 4.50 $ 66.20 [Jul 2006 19.8 $ 22.00 $ 39.01 $ 4.50 $ 54.85 Aug 2006 18.3 $ 22.00 $ 36,05 $ 4.50 $ 50.69 Sep 2006 19.7 $ 22.00 $ 38.81 $ 4.50 $ 54.57 1Totals 252.0 $ 264.00 $ 492.86 $ 54.00 $ 674.82 0. D $ - $ J' Johnson 4k�� Controls Confidential and Proprietary 101 City of Fort Worth - Phase IV Performance Contract Facility: Battalion No.2, Fire Station No.01 Customer ID: 1457 Service Address: 601 WEATHERFORD ST Water 1 Sewer Sewer Base Usage Water Base Water Usage Charge Sewer Usage Month Year (ccf) I Charge ($) Charge ($) ($) Charge ($) , Oct 2005 119.01 $ 22.00 $ 229.67 $ 4.50 $ 298.69 1 Nov 2005 50.3 $ 22.00 $ 97.08 $ 4.50 $ 126.25 Dec 2005 121.6 $ 22.00 $ 234.69 $ 4.50 $ 305.22 'Jan 2006 157.4 $ 22.00 $ 303.78 $ 4.50 $ 395.07 Feb 2006 154.9 $ 22.00 $ 305.15 $ 4.50 $ 429.07 Mar 2006 114.8 $ 22.00 $ 226.16 $ 4.50 $ 318.00 Apr 2006 119.1 $ 22.00 $ 234.63 $ 4.50 $ 329.91 f May 2006 121.9 $ 22.00 $ 240.14 $ 4.50 $ 337.66 Jun 2006 116.8 $ 22.00 $ 230.10 $ 4.50 $ 323.54 Jul 2006 101.3 $ 22.00 $ 199.56 $ 4.50 $ 280.60 AuC 2006 146.0 $ 22.00 $ 287.62 $ 4.50 $ 404.42 Sep 2006 162.4 $ 22.00 $ 319.93 $ 4.50 $ 449.85 Totals 1,485.5 $ 264.00 $ 2,908.51 $ 54.00 $ 3,998.28 Schedule 2.3 Exhibit 6 Yard Yard Base Yard Usage Charge Usage (ccf) ($) Charge ($) 0.0 $ - Facility: Battalion No.2, Fire Station No.02 Customer ID: 5327 Service Address: 1000 CHERRY ST Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 124.0 $ 82.00 $ 239.32 $ 4.50 $ 311.24 Nov 2005 80.9 $ 82.00 $ 156.14 $ 4.50 $ 203.06 Dec 2005 60.1 $ 82.00 $ 115.99 $ 4.50 $ 150.85 Jan 2006 64.3 $ 82.00 $ 124.10 $ 4.50 $ 161.39 Feb 2006 55.0 $ 82.00 $ 108.35 $ 4.50 $ 152.35 Mar 2006 38.9 $ 82.00 $ 76.63 $ 4.50 $ 107.75 Apr 2006 52.6 $ 82.00 $ 103.62 $ 4.50 $ 145.70 May 2006 45.1 $ 82.00 $ 88.85 $ 4.50 $ 124.93 Jun 2006 46.0 $ 82.00 $ 90.62 $ 4.50 $ 127.42 Jul 2006 70.2 $ 82.00 $ 138.29 $ 4.50 $ 194.45 - Aug 2006 91.6 $ 82.00 $ 180.45 $ 4.50 $ 253.73 Sep 2006 86.5 $ 82.00 $ 170.41 $ 4.50 $ 239.61 Totals 815.2 $ 984.00 _ $ 1,592.77 $ 54.00 $ 2,172.48 0.0 $ - $ Johnson ',kI Controls Confidential and Proprietary 102 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Month Oct Nov Dec Jan 1Feb Mar Apr May Jun Jul Aug 'Sep 1Totals Year 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 Facility: Customer ID: Service Address: Month Oct Nov Dec Jan 'Feb Mar Apr May Jun Jul Aug Sep tTotals Year 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 Johnson / ,k�� Controls Water/ Sewer Usage (ccf) Charge ($) $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 0.0 $ 264.00 Water/ Sewer Usage (ccf) 25.6 54.7 56.0 67.4 92.8 296.5 Battalion No.2, Fire Station No.08 12457 1100 LAKE ST Sewer Base Water Base Water Usage Charge Sewer Usage Charge ($) ($) Charge ($) 1 $ 4.50 $ 4.50 $ 4.50 I$ 4.50 I $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4,50 $ 4.50 $ 4.50 $ - $ 54.00 $ Battalion No.2, Fire Station No.08 12457 1101 12TH AVE Water Base Water Usage Charge ($) Charge ($) 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 264.00 $ 50.43 $ 107.76 $ 110.32 $ 132.78 $ 182,82 $ 584.11 Sewer Base Charge ($) $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 54.00 Sewer Usage Charge ($) $ 70.91 $ 151.52 $ 155.12 $ 186.70 $ 257.06 $ 821.31 Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Usage (ccf) 298.2 53.2 70.5 72.7 37.7 32.0 88.6 44.1 42.3 59.8 52.6 65.7 917.4 Yard Base Charge ($) $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 174.00 Yard Usage Charge ($) $ 694.81 $ 123.96 $ 164.27 169.39 87.84 74.56 206.44 $ 102.75 $ 98.56 $ 139.33 $ 122.56 $ 153.08 $ 2,137.55 Confidential and Proprietary 103 - City -of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Battalion No.2, Fire Station No.14 Customer ID: 37835 Service Address: 2737 MEADOWBROOK DR } Water ! Sewer I Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 192.0 $ 14.50 $ 370.56 $ 4.50 $ 481.92 Nov 2005 181.4 $ 14.50 $ 350.10 $ 4.50 $ 455.31 Dec 2005 R 170.8 $ 1.4.50 $ 329.64 $ 4.50 $ 428.71 Jan 2006 154.2 $ 14.50 $ 297.61 $ 4.50 $ 387.04 1 Feb 2006 113.0 $ 14.50 $ 222.61 $ 4.50 $ 313.01 Mar 2006 90.9 $ 14.50 $ 179.07 $ 4.50 $ 251.79 'Apr 2006 43.2 $ 14.50 $ 85.10 I $ 4.50 $ 119.66 1 May 2006 46.6 $ 14.50 $ 91.80 1 $ 4.50 $ 129.08 1Jun 2006 52.0 $ 14.50 $ 102.44 $ 4.50 $ 144.04 Jul 2006 21.2 $ 14.50 $ 41.76 $ 4.50 $ 58.72 !lg.' 2006 100.0 $ 14.50 $ 197.00 $ 4.50 $ 277.00 Sep 2006 $ 14.50 $ - $ 4.50 $ Totals 1,165.3 $ 174.00 $ 2,267.69 $ 54.00 $ 3,046.28 0.0 $ - $ Facility: Customer ID: Service Address: Water / Sewer Usage Month Year (ccf) Oct 2005 42.8 Nov 2005 23.2 Dec 2005 23.3 Jan 2006 28.2 Feb 2006 26.1 j Mar 2006 28.4 Apr 2005 26.0 May 2006 33.4 Jun 2005 40.7 Jul 2006 33.1 Aug 2006 33.7 Sep 2006 29.6 'Totals 368.5 Johnson ,/��� Controls Battalion No.3, Fire Station No.06 297591 121 UNIVERSTIY DR Sewer Yard Base Yard Base Yard Water Base Water Usage Charge Sewer Usage Usage Charge Usage Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) $ 14.50 $ 82.60 $ 4.50 $ 107,43 $ 14.50 $ 44.78 $ 4.50 $ 58.23 $ 14.50 $ 44.97 $ 4.50 $ 58.48 $ 14.50 $ 54.43 $ 4.50 $ 70.78 $ 14.50 $ 51.42 $ 4.50 $ 72.30 $ 14.50 $ 55.95 $ 4.50 $ 78.67 $ 14.50 $ 51.22 $ 4.50 $ 72.02 $ 14.50 $ 65.80 $ 4.50 $ 92.52 $ 14.50 $ 80.18 $ 4.50 $ 112.74 $ 14.50 $ 65.21 $ 4.50 $ 91.69 $ 14.50 $ 66.39 $ 4.50 $ 93.35 $ 14.50 $ 58.31 $ 4.50 $ 81.99 $ 174.00 $ 721.26 $ 54.00 $ 990.20 0.0 $ - $ Confidential and Proprietary '104 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Battalion No.3, Fire Station No.11 Customer ID: 332331 Service Address: 400 GRAND AVE Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 196.9 $ 22.00 $ 380.02 $ 4.50 $ 494.22 C Nov 2005 200.0 $ 22.00 $ 386.00 $ 4.50 $ 502.00 4 Dec 2005 190.7 $ 22.00 $ 368.05 $ 4.50 $ 478.66 Jan 2006 228.6 $ 22.00 $ 441.20 $ 4.50 $ 573.79 Feb 2006 260.3 $ 22.00 $ 512.79 $ 4.50 $ 721.03 Mar 2006 223.9 $ 22.00 $ 441.08 $ 4.50 $ 620.20 Apr 2006 20.2 $ 22.00 $ 39.79 $ 4.50 $ 55.95 May 2006 13.5 $ 22.00 $ 26.60 $ 4.50 $ 37.40 Jun 2006 17.3 $ 22.00 $ 34.08 $ 4.50 $ 47.92 Jul 2006 54.8 $ 22.00 $ 107.96 $ 4.50 $ 151.80 Aug 2006 70.2 $ 22.00 $ 138.29 $ 4.50 $ 194.45 Sep 2006 106.1 $ 22.00 $ 209.02 $ 4.50 $ 293.90 Totals 1,582.5 $ 264.00 $ 3,084.88 $ 54.00 $ 4,171.32 0.0 $ - $ Facility: Battalion No.3, Fire Station No.12 Customer ID: 331007 Service Address 2200 ELLIS AVE Water/ Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 34.4 $ 22.00 $ 66.39 $ 4.50 $ 86.34 Nov 2005 31.8 $ 22.00 $ 61.37 $ 4.50 $ 79.82 Dec 2005 31.2 $ 22.00 $ 60.22 $ 4.50 $ 78.31 Jan 2006 31.8 $ 22.00 $ 61.37 $ 4.50 $ 79.82 4 Feb 2006 40.3 $ 22.00 $ 79.39 $ 4.50 $ 111.63 Mar 2006 28.3 $ 22.00 $ 55.75 $ 4.50 $ 78.39 Apr 2006 35.6 $ 22.00 $ 70.13 $ 4.50 $ 98.61 May 2006 30.5 $ 22.00 $ 60.09 $ 4.50 $ 84.49 Jun 2006 30.7 $ 22.00 $ 60.48 $ 4.50 $ 85.04 Jul 2006 39.7 $ 22.00 $ 78.21 $ 4.50 $ 109.97 Aug 2006 39.2 $ 22.00 $ 77.22 $ 4.50 $ 108.58 Sep 2006 91.0 $ 22.00 $ 179.27 $ 4.50 $ 252.07 Totals 464.5 $ 264.00 $ 909.89 $ 54.00 $ 1,253.07 0.0 $ - $ Johnson Controls Confidential and Proprietary 105 Month I Oct 1Nov 'Dec Jan Feb Mar Apr May Jun Jul Aug Sep Totals City of Fort Worth -- Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Battalion No.3, Fire Station No.13 Customer ID: 325159 Service_ Address: 5333 LEA CREST LN Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 25.6 $ 22.00 $ 49.41 $ 4.50 $ 64.26 Nov 2005 19.3 $ 22.00 $ 37.25 $ 4.50 $ 48.44 Dec 2005 20.2 $ 22.00 $ 38.99 $ 4.50 $ 50.70 Jan 2006 21.8 $ 22.00 $ 42.07 $ 4.50 $ 54.72 i Feb 2006 22.5 $ 22.00 $ 44.33 $ 4.50 $ 62.33 Mar 2006 15.5 $ 22.00 $ 30.54 $ 4.50 $ 42.94 Apr 2006 15.3 $ 22.00 $ 30.14 $ 4.50 $ 42.38 May 2006 15.4 $ 22.00 $ 30.34 $ 4.50 $ 42.66 Jun 2006 34.9 $ 22.00 $ 68.75 $ 4.50 $ 96.67 Jul 2006 34.6 $ 22.00 $ 68.16 $ 4.50 $ 95.84 Aug 2006 38.7 $ 22.00 $ 76.24 $ 4.50 $ 107.20 Sep 2006 30.3 $ 22.00 $ 59.69 $ 4.50 $ 83.93 Totals 294.1 $ 264.00 $ 575.91 $ 54.00 $ 792.07 0.0 $ - Facility: Battalion No.3, Fire Station No.15 Customer ID: 320185 Service _Add ress: 3100 AZLE AVE Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) 2005 50.3 $ 14.50 $ 97.08 $ 4.50 $ 126.25 2005 30.1 $ 14.50 $ 58.09 $ 4.50 $ 75.55 2005 18.7 $ 14.50 $ 36.09 $ 4.50 $ 46.94 2006 29.0 $ 14.50 $ 55.97 $ 4.50 $ 72.79 2006 20.8 $ 14.50 $ 40.98 $ 4.50 $ 57.62 2006 18.0 $ 14.50 $ 35.46 $ 4.50 $ 49.86 2006 20.4 $ 14.50 $ 40.19 $ 4.50 $ 56.51 2006 19.9 $ 14.50 $ 39.20 $ 4.50 $ 55.12 2006 30.2 $ 14.50 $ 59.49 $ 4.50 $ 83.65 2006 42.0 $ 14.50 $ 82.74 $ 4.50 $ 116.34 2006 37.4 $ 14.50 $ 73.68 $ 4.50 $ 103.60 2006 45.5 $ 14.50 $ 89.64 $ 4.50 $ 126.04 362.3 $ 174.00 $ 708.61 $ 54.00 $ 970.27 0.0 $ - $ Johnson Off, Controls Confidential and Proprietary 106 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Battalion No.3, Fire Station No.18 Customer ID: 307129 Service Address: .1908 CARLETON AVE Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 19.2 $ 5.50 $ 37.06 $ 4.50 $ 48.19 Nov 2005 15.6 $ 5.50 $ 30.11 $ 4.50 $ 39.16 1 Dec 2005 11.4 $ 5.50 $ 22.00 $ 4.50 $ 28.61 Jan 2006 12.7 $ 5.50 $ 24.51 $ 4.50 $ 31.88 Feb 2006 12.2 $ 5.50 $ 24.03 $ 4.50 $ 33.79 Mar 2006 10.6 $ 5.50 $ 20.88 $ 4.50 $ 29.36 l Apr 2006 12.3 $ 5.50 $ 24.23 $ 4.50 $ 34.07 May 2006 10.8 $ 5.50 $ 21.28 $ 4.50 $ 29.92 Jun 2006 14.0 $ 5.50 $ 27.58 $ 4.50 $ 38.78 J u l 2006 16.8 $ 5.50 $ 33.10 $ 4.50 $ 46.54 Aug 2006 16.0 $ 5.50 $ 31.52 $ 4.50 $ 44.32 Sep 2006 15.9 $ 5.50 $ 31.32 $ 4.50 $ 44.04 1 Totals 167.5 $ 66.00 $ 327.62 $ 54.00 $ 448.66 0.0 $ $ Facility: Battalion No.3, Fire Station No.19 Customer ID: 29787 Service Address: 2617 CARNATION AVE Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) loct 2005 24.0 $ 22.00 $ 46.-32 $ 4.50 $ 60.24 Nov 2005 18.6 $ 22.00 $ 35.90 $ 4.50 $ 46.69 Dec 2005 18.9 $ 22.00 $ 36.48 $ 4.50 $ 47.44 Jan 2006 21.5 $ 22.00 $ 41.50 $ 4.50 $ 53.97 Feb 2006 25.4 $ 22.00 $ 50.04 $ 4.50 $ 70.36 Mar 2006 19.1 $ 22.00 $ 37.63 $ 4.50 $ 52.91 Apr 2006 20.2 $ 22.00 $ 39.79 $ 4.50 $ 55.95 May 2006 22.0 $ 22.00 $ 43.34 $ 4.50 $ 60.94 Jun 2006 16.4 $ 22.00 $ 32.31 $ 4.50 $ 45.43 Jul 2006 21.6 $ 22.00 $ 42.55 $ 4.50 $ 59.83 Aug 2006 23.3 $ 22.00 $ 45.90 $ 4.50 $ 64.54 Sep 2006 25.0 $ 22.00 $ 49.25 $ 4.50 $ 69.25 Totals 256.0 $ 264.00 $ 501.01 $ 54.00 $ 687.55 0.0 $ - $ Johnson NAria Controls Confidential and Proprietary 107 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Totals Water/ Sewer Usage Year (ccf) 2005 16.9 2005 18.0 2005 19.1 2006 19.4 2006 20.2 2006 16.9 2006 15.1 2006 17.8 2006 19.1 2006 23.8 2006 41.2 2006 29.6 257.1 Facility: Customer ID: Service Address: Water / Sewer Usage Water Base W Month Year (ccf) Charge ($) Oct 2005 60.9 $ 22.00 $ Nov 2005 30.5 $ 22.00 $ Dec 2005 17.8 $ 22.00 $ Jan 2006 19.7 $ 22.00 $ Feb 2006 34.8 $ 22.00 $ Mar 2006 22.2 $ 22.00 $ Apr 2006 19.3 $ 22.00 $ May 2006 16.7 $ 22.00 $ Jun 2006 25.6 $ 22.00 $ Jul 2006 26.8 $ 22.00 $ Aug 2006 18.6 $ 22.00 $ Sep 2006 22.5 $ 22.00 $ Totals 315.4 $ 264.00 $ Johnson ')�- Controls Battalion No.3, Fire Station No.40 727879 8510 SPRING ST Sewer Base Water Base Water Usage Charge Sewer Usage Charge ($) ($) Charge ($) $ 32.62 $ 4.50 $ $ 34.74 $ 4.50 $ $ 36.86 $ 4.50 $ $ 37.44 $ 4.50 $ $ 39.79 $ 4.50 $ $ 33.29 $ 4.50 $ $ 29.75 $ 4.50 $ Charge ($) $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 96.00 $ 35.07 $ $ 37.63 $ $ 46.89 $ $ 81.16 $ $ 58.31 $ $ 503.55 I $ 4.50 4.50 4.50 4.50 4.50 54.00 Battalion No.4, Fire Station No.03 86103 4700 RAMEY AVE 42.42 45.18 47.94 48.69 55.95 46.81 41.83 $ 49.31 $ 52.91 $ 65.93 $ 114.12 $ 81.99 $ 693.08 Sewer Base ater Usage Charge Sewer Usage Charge ($) 117.54 58.87 34.35 38.02 68.56 43.73 38.02 32.90 50.43 52.80 36.64 44.33 616.19 ($) 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 54.00 Charge ($) $ 152.86 $ 76.56 $ 44.68 $ 49.45 $ 96.40 $ 61.49 $ 53.46 $ 46.26 $ 70.91 $ 74.24 $ 51.52 $ 62.33 $ 840.16 Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Usage (ccf) 0.0 $ Yard Base Charge ($) Yard Usage Charge ($) Confidential and Proprietary 108 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Battalion No.4, Fire Station No.07 Customer ID: 55531 Service Address: 925 MORRISON DR Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 27.0 $ 22.00 $ 52.11 $ 4.50 $ 67.77 Nov 2005 32.0 $ 22.00 $ 61.76 $ 4.50 $ 80.32 Dec 2005 22.2 $ 22.00 $ 42.85 $ 4.50 $ 55.72 Jan 2006 30.3 $ 22.00 $ 58.48 $ 4.50 $ 76.05 Feb 2006 21.0 $ 22.00 $ 41.37 $ 4.50 $ 58.17 Mar 2006 20.9 $ 22.00 $ 41.17 $ 4.50 $ 57.89 Apr 2006 23.0 $ 22.00 $ 45.31 $ 4.50 $ 63.71 May 2006 18.8 $ 22.00 $ 37.04 $ 4.50 $ 52.08 Jun 2006 4.4 $ 22.00 $ 8.67 $ 4.50 $ 12.19 Jul 2006 43.7 $ 22.00 $ 86.09 $ 4.50 $ 121.05 Aug 2006 30.7 $ 22.00 $ 60.48 $ 4.50 $ 85.04 Sep 2006 28.0 $ 22.00 $ 55.16 $ 4.50 $ 77.56 Totals 302.0 $ 264.00 $ 590.49 $ 54.00 $ 807.55 0.0 $ - $ Facility: Battalion No.4, Fire Station No.20 Customer ID: 52807 Service Address: 901 WOODHAVEN BLVD Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) lOct 2005 69.9 $ 14.50 $ 134.91 $ 4.50 $ 175.45 1Nov 2005 65.3 $ 14.50 $ 126.03 $ 4.50 $ 163.90 1Dec 2005 68.8 $ 14.50 $ 132.78 $ 4.50 $ 172.69 1 Jan 2006 89.5 $ 14.50 $ 172.74 $ 4.50 $ 224.65 Feb 2006 112.4 $ 14.50 $ 221.43 $ 4.50 $ 311.35 Mar 2006 97.4 $ 14.50 $ 191.88 $ 4.50 $ 269.80 Apr 2006 99.7 $ 14.50 $ 196.41 $ 4.50 $ 276.17 May 2006 113.3 $ 14.50 $ 223.20 $ 4.50 $ 313.84 Jun 2006 107.5 $ 14.50 $ 211.78 $ 4.50 $ 297.78 Jul 2006 131.6 $ 14.50 $ 259.25 $ 4.50 $ 364.53 Aug 2006 170.0 $ 14.50 $ 334.90 $ 4.50 $ 470.90 Sep 2006 185.4 $ 14.50 $ 365.24 $ 4.50 $ 513.56 Totals 1,310.8 $ 174.00 $ 2,570.55 $ 54.00 $ 3,554.62 0.0 $ - $ Johnson �j'r, , Controls Confidential and Proprietary 109 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Month l Oct Nov Dec 1Jan 1Feb Mar Apr May Jun 1Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson OA Controls Water/ Sewer Usage (ccf) Charge ($) Charge ($) 29.0 $ 22.00 $ 55.97 29.3 $ 22.00 $ 56.55 27.7 $ 22.00 $ 53.46 30.8 $ 22.00 $ 59.44 37.4 $ 22.00 $ 73.68 23.4 $ 22.00 $ 46.10 24.7 $ 22.00 $ 48.66 26.0 $ 22.00 $ 51.22 37.5 $ 22.00 $ 73.88 39.6 $ 22.00 $ 78.01 33.2 $ 22.00 $ 65.40 39.9 $ 22.00 $ 78.60 378.5 $ 264.00 $ 740.97 Water/ Sewer Usage (ccf) 56.2 53.0 37.1 48.9 49.7 36.7 37.9 37.9 36.8 46.2 48.7 45.5 534.6 Battalion No.4, Fire Station No.22 94105 4849 WI LBARG ER ST Sewer Base Water Base Water Usage Charge Sewer Usage ($) 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 54.00 Battalion No.4, Fire Station No.24 65963 3101 FOREST AVE Sewer Base Water Base Water Usage Charge Charge ($) Charge ($) ($) $ 22.00 $ 108.47 $ 4.50 $ 22.00 $ 102.29 $ 4.50 $ 22.00 $ 71.60 $ 4.50 $ 22.00 $ 94.38 $ 4.50 $ 22.00 $ 97.91 $ 4.50 $ 22.00 $ 72.30 $ 4.50 $ 22.00 $ 74.66 $ 4.50 $ 22.00 $ 74.66 $ 4.50 $ 22.00 $ 72.50 $ 4.50 $ 22.00 $ 91.01 $ 4.50 $ 22.00 $ 95.94 $ 4.50 $ 22.00 $ 89.64 $ 4.50 $ 264.00 $ 1,045.36 $ 54.00 Charge ($) $ 72.79 $ 73.54 $ 69.53 $ 77.31 $ 103.60 $ 64.82 $ 68.42 $ 72.02 $ 103.88 $ 109.69 $ 91.96 $ 110.52 $ 1,018.08 Sewer Usage Charge ($) $ 141.06 $ 133.03 $ 93.12 $ 122.74 $ 137.67 $ 101.66 $ 104.98 $ 104.98 $ 101.94 $ 127.97 $ 134.90 $ 126.04 $ 1,430.09 Yard Usage (ccf) Yard Base Charge ($) 0.0 $ - Yard Yard Base Usage Charge (ccf) ($) 5.3 $ 22.00 14.8 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 0.2 $ 22.00 $ 0.47 $ 22.00 $ 22.00 90.3 $ 22.00 $ 210.40 $ 22.00 118.2 $ 22.00 $ 275.41 228.8 $ 264.00 $ 531.30 Schedule 2.3 Exhibit 6 Yard Usage Charge ($) $ Yard Usage Charge ($) $ 11.87 $ 33.15 Confidential and Proprietary 110 City of Fort Worth --- Phase IV Performance Contract Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb Mar Apr May Jun IJul 'Aug Sep Totals Battalion No.4, Fire Station No.33 57261 14650 STATLER BLVD Water / Sewer Usage Water Base Water Usage Year (ccf) Charge ($) Charge ($) 2005 1.0 $ 310.00 $ 1.93 2005 $ 310.00 2005 $ 310.00 2006 4.0 $ 310.00 $ 7.72 2006 2.0 $ 310.00 $ 3.94 2006 $ 310.00 2006 $ 310.00 2006 5.0 $ 310.00 $ 9.85 2006 $ 310.00 2006 $ 310.00 2006 $ 310.00 2006 $ 310.00 12.0 $ 3, 720.00 I $ Facility: Customer 1D: Service Address: Month Oct Nov Dec Jan Feb I Mar Apr May Jun Jul Aug Sep 'Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson , Av� Controls Sewer Base Charge ($) 23.44 $ - Battalion No.4, Fire Station No.33 61849 14650 STATLER BLVD Water / Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) 57.6 $ 22.00 $ 111.17 67.1 $ 22.00 $ 129.50 $ 22.00 111.6 $ 121.5 $ 55.9 $ 94.8 $ 508.5 $ 22.00 22.00 $ 219.85 22.00 22.00 22.00 22.00 22.00 $ 239.36 22.00 $ 110.12 22.00 $ 186.76 264.00 $ 996.76 $ Sewer Base Charge ($) Sewer Usage Charge ($) Sewer Usage Charge ($) $ Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Usage (ccf) Yard Base Charge ($) Yard Usage Charge ($) 0.0 $ - $ Confidential and Proprietary 111 City of Fort Worth -Phase IV Performance Contract Facility: Customer 1D: Service Address: Water Sewer Usage Month Year (ccf} Charge ($) Oct 2005 31.1 $ 22.00 Nov 20051 24.2 $ 22.00 Dec 2005 17.8 $ 22.00 Jan 2006 28.9 $ 22.00 Feb 2006 31.0 $ 22.00 Mar 2006 21.1 $ 22.00 Apr 2006 22.0 $ 22.00 May 20061 24.1 $ 22.00 Jun 20061 27.9 $ 22.00 Jul 2006 23.9 $ 22.00 Aug 2006 29.0 $ 22.00 Sep 2006 25.7 $ 22.00 Totals 306.7 $ 264.00 Facility: Customer ID: Service Address: Battalion No.4, Fire Station No.33 61851 14650 STATLER BLVD Water Base Water Usage Charge ($) $ 60.02 $ 46.71 $ 34.35 $ 55.78 $ 61.07 $ 41.57 $ 43.34 $ 47.48 $ 54.96 $ 47.08 $ 57.13 $ 50.63 $ 600.12 Sewer Base Charge ($) $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 54.00 Battalion No.5, Fire Station No.16 266215 5937 GEDDES AVE I Yard Sewer Usage Usage Charge ($) (ccf) $ 78.06 $ 60.74 $ 44.68 $ 72.54 $ 85.87 $ 58.45 $ 60.94 $ 66.76 $ 77.28 $ 66.20 $ 80.33 $ 71.19 $ 823.04 0.0 $ - $ Schedule 2.3 Exhibit 6 Water / Sewer Sewer Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) I Oct 2005 112.7 $ 14.50 $ 217.51 $ 4.50 $ 282.88 Nov 2005 123.0 $ 14.50 $ 237.39 $ 4.50 $ 308.73 Dec 2005 141.9 $ 14.50 $ 273.87 $ 4.50 $ 356.17 Jan 2006 130.0 $ 14.50 $ 250.90 $ 4.50 $ 326.30 Feb 2006 118.0 $ 14.50 $ 232.46 $ 4.50 $ 326.86 Mar 2006 71.5 $ 14.50 $ 140.86 $ 4.50 $ 198.06 Apr 2006 43.0 $ 14.50 $ 84.71 $ 4.50 $ 119.11 I May 2006 45.5 $ 14.50 $ 89.64 $ 4.50 $ 126.04 Jun 2006 47.1 $ 14.50 $ 92.79 $ 4.50 $ 130.47 Jul 2006 62.3 $ 14.50 $ 122.73 $ 4.50 $ 172.57 Aug 2006 75.0 $ 14.50 $ 147.75 $ 4.50 $ 207.75 Sep 2006 89.3 $ 14.50 $ 175.92 $ 4.50 $ 247.36 'Totals 1,059.3 $ 174.00 $ 2,066.53 $ 54.00 $ 2,802.30 0.0 $ - $ Yard Base I Yard Charge Usage ($) Charge ($) Johnson 4) Controls Yard Base Charge ($) Yard Usage Charge ($) Confidential and Proprietary 112 City of Fort Worth -- Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Battalion No.5, Fire Station No.23 Customer ID: 253917 Service Address: 3201 PORTALES DR Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 153.4 $ 22.00 $ 296.06 $ 4.50 $ 385.03 Nov 2005 103.41 $ 22.00 $ 199.56 $ 4.50 $ 259.53 Dec 2005 88.5 $ 22.00 $ 170.81 $ 4.50 $ 222.14 Jan 2006 74.8 $ 22.00 $ 144.36 $ 4.50 $ 187.75 Feb 2006 88.8 $ 22.00 $ 174.94 $ 4.50 $ 245.98 Mar 2006 55.8 $ 22.00 $ 109.93 $ 4.50 $ 154.57 Apr 2006 38.7 $ 22.00 $ 76.24 $ 4.50 $ 107.20 May 2006 48.11 $ 22.00 $ 94.76 $ 4.50 $ 133.24 1 Jun 2006 43.4 $ 22.00 $ 85.50 $ 4.50 $ 120.22 Jul 2006 59.2 $ 22.00 $ 116.62 $ 4.50 $ 163.98 Aug 2006 69.6 $ 22.00 $ 137.11 $ 4.50 $ 192.79 'Sep 2006 59.91 $ 22.00 $ 118.00 $ 4.50 $ 165.92 Totals . 883.61 $ 264.00 $ 1,723.89 $ 54.00 $ 2,338.35 0.0 $ - $ 1 Facility: Battalion No.5, Fire Station No.26 Customer ID: 232169 Service Address: 6200 WHEATON DR Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 35.2 $ 14.50 $ 67.94 $ 4.50 $ 88.35 Nov 2005 57.0 $ 14.50 $ 110.01 $ 4.50 $ 143.07 Dec 2005 39.8 $ 14.50 $ 76.81 $ 4.50 $ 99.90 IJan 2006 42.3 $ 14.50 $ 81.64 $ 4.50 $ 106.17 Feb 2006 38.4 $ 14.50 $ 75.65 $ 4.50 - $ 106.37 Mar 2006 40.8 $ 14.50 $ 80.38 $ 4.50 $ 113.02 Apr 2006 48.1 $ 14.50 $ 94.76 $ 4.50 ' $ 133.24 May 2006 38.1 $ 14.50 $ 75.06 $ 4.50 $ 105.54 Jun 2006 39.2 $ 14.50 $ 77.22 $ 4.50 $ 108.58 Jul 2006 42.8 $ 14.50 $ 84.32 $ 4.50 $ 118.56 Aug 2006 39.8 $ 14.50 $ 78.41 $ 4.50 $ 110.25 Sep 2006 67.2 $ 14.50 $ 132.38 $ 4.50 $- 186.14 Totals 528.7 $ 174.00 I $ 1, 034. 58 $ 54.00 $ 1,419.19 0.0 $ - $ Johnson Controls Confidential and Proprietary 113 Month Year Oct 2005 'Nov 2005 Dec 2005 Jan 2006 Feb 2006 Mar 2006 Apr 20061 May 20061 Jun 2006 Jul 2006 Aug 2006 !Sep 2006 'Totals City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Water 1 Sewer Usage Water Base (ccf) Charge ($) 28.3 $ 22.7 $ 25.3 $ 29.3 $ 39.6 $ 27.3 $ 25.4 $ 28.0 $ 28.9 $ 23.9 $ 31.1 $ 29.7 $ 339,5 $ Facility: Customer ID: Service Address: Water / Sewer Usage Month Year (ccf) Charge ($) I Oct 2005 114.8 $ 14.50 I Nov 2005 103.4 $ 14.50 I Dec 2005 22.1 $ 14.50 1 Ja n 2006 23.5 $ 14.50 Feb 2006 22.11 $ 14.50 Mar 2006 19.3 $ 14.50 Apr 2006 19.8 $ 14.50 May 2006 23.7 $ 14.50 Jun 2006 41.2 $ 14.50 Jul 2006 50.3 $ 14.50 Aug 2006 67.8 $ 14.50 Sep 2006 2.7 $ 14.50 Totals 510.7 $ 174.00 Johnson //jMe Controls 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 174.00 Battalion No.5, Fire Station No.30 274777 4416 SOUTHWEST BLVD Water Usage Charge ($) $ 54.62 $ 43.81 $ 48.83 $ 56.55 $ 78.01 $ 53.78 $ 50.04 $ 55.16 $ 56.93 $ 47.08 $ 61.27 $ 58.51 $ 664.59 Sewer I Yard Base Yard Base Charge Sewer Usage Usage Charge ($) Charge ($) (ccf) ($) $ 4.50 $ 71.03 $ 4.50 $ 56.98 $ 4.50 $ 63.50 $ 4.50 $ 73.54 $ 4.50 $ 109.69 $ 4.50 $ 75.62 $ 4.50 $ 70.36 $ 4.50 $ 77.56 $ 4.50 $ 80.05 $ 4.50 $ 66.20 $ 4.50 $ 86.15 $ 4.50 $ 82.27 $ 54.00 $ 912.95 0.0 $ - $ Schedule 2.3 Exhibit 6 Battalion No.5, Fire Station No.32 291287 10201 WHITE SETTLEMENT RD Sewer Base Yard Water Base Water Usage Charge Sewer Usage Usage Charge ($) 221.56 199.56 42.65 45.36 43.54 38.02 39.01 46.69 81.16 99.09 133.57 5.32 995.53 ($) 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 54.00 Charge ($) $ 288.15 $ 259.53 $ 55.47 $ 58.99 $ 61.22 $ 53.46 $ 54.85 $ 65.65 $ 114.12 $ 139.33 $ 187.81 $ 7.48 $ 1,346.06 Yard Usage Charge ($) Yard Base Yard Charge Usage (ccf) ($) Charge ($) 0.0 $ - $ Confidential and Proprietary 114 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Month Oct !Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb I Mar Apr May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson «I4I"1 Controls Water 1 Sewer Usage (ccf) 21.4 16.3 16.1 21.2 19.2 16.4 19.2 19.7 22.3 21.3 23.1 23.3 239.5, Water / Sewer Usage (ccf) Charge ($) Charge ($) 47.4 $ 14.50 $ 19.9 $ 14.50 $ 23.8 $ 14,50 $ 20.0 $ 14.50 $ 20.3 $ 14.50 $ 18.7 $ 14.50 $ 19.6 $ 14.50 $ 17.8 19.1 18.3 22.6 18.0 265.5 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 174.00 91.48 38.41 45.93 38.60 39.99 36.84 38.61 35.07 37.63 36.05 44.52 35.46 518.59 Battalion No.5, Fire Station No.36 662135 5045 COLUMBUS TRL Water Base Water Usage Charge ($) 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 174.00 Charge ($) $ 41.30 $ 31.46 31.07 40.92 37.82 32.31 37.82 38.81 43.93 41.96 45.51 45.90 468.81 Sewer Base Charge Sewer Usage ($) Charge ($) $ 4.50 $ 22.59 $ 4.50 I $ 22.59 $ 4.50 1 $ 22.59 $ 4.50 $ 22.59 $ 4.50 $ 24.93 $ 4.50 $ 24.93 $ 4.50 $ 24.93 $ 4.50 $ 24.93 $ 4.501$ 24.93 $ 4.50 I $ 24.93 $ 4.50 $ 24.93 $ 4.50 $ 24.93 $ 54.00 $ 289.80 Battalion No.5, Fire Station No.39 852303 7655 OAKMONT BLVD Sewer Base Water Base Water Usage Charge Sewer Usage ($) 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 54.00 Charge ($) 118.97 49.95 59.74 50.20 56.23 51.80 54.29 49.31 52.91 50.69 62.60 49.86 706.55 Schedule 2.3 Exhibit 6 Yard Yard Base Yard Usage Charge Usage (ccf) ($) Charge ($) 103.2 $ 14.50 $ 231.17 45.2 $ 14.50 $ 101.25 106.4 $ 14.50 $ 238.34 22.8 $ 14.50 $ 51.07 $ 14.50 $ 14.50 $ 14.50 84.5 $ 14.50 $ 196.89 61.2 $ 14.50 $ 142.60 186.3 $ 14.50 $ 434.08 130.3 $ 14.50 $ 303.60 108.4 $ 14.50 $ 252.57 848.3 $ 174.00 $ 1,951.57 Yard Yard Base Usage Charge (ccf) ($) 173.3 $ 22.00 67.1 $ 22.00 72.7 $ 22.00 71.3 $ 22.00 61.8 $ 22.00 65.7 $ 22.00 141.1 $ 22.00 133.6 $ 22.00 158.9 $ 22.00 262.6 $ 22.00 319.3 $ 22.00 357.4 $ 22.00 1,884.8 $ 264.00 Yard Usage Charge ($) $ 388.19 $ 150.30 $ 162.85 $ 159.71 $ 143.99 $ 153.08 $ 328.76 $ 311.29 $ 370.24 $ 611.86 $ 743.97 $ 832.74 $ 4,356.98 Confidential and Proprietary 115 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Battalion No.6, Fire Station No.09 Customer 1D: 367535 Service Address: 2601 POLARIS DR Water 1 Sewer I Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) l Oct 2005 24.1 $ 22.00 $ 46.51 $ 4.50 $ 60.49 Nov 2005 23.3 $ 22.00 $ 44.97 $ 4.50 $ 58.48 Dec 2005 45.9 $ 22.00 $ 88.59 $ 4.50 $ 115.21 Jan 2005 24.4 $ 22.00 $ 47.09 $ 4.50 $ 61.24 Feb 2006 25.0 $ 22.00 $ 49.25 $ 4.50 $ 69.25 Mar 2006 23.4 $ 22.00 $ 46.10 $ 4.50 $ 64.82 Apr 2006 22.8 $ 22.00 $ 44.92 $ 4.50 $ 63.16 May 2006 25.1 $ 22.00 $ 49.45 $ 4.50 $ 69.53 Jun 2006 26.1 $ 22.00 $ 51.42 $ 4.50 $ 72.30 Jul 2006 23.9 $ 22.00 $ 47.08 $ 4.50 $ 66.20 Aug 2006 44.3 $ 22.00 $ 87.27 $ 4.50 $ 122.71 Sep 2006 42.4 $ 22.00 $ 83.53 $ 4.50 $ 117.45 Totals 1 350.7 $ 264.00 $ 586.18 $ 54.00 $ 940.84 I 0.0 $ - I $ Facility: Battalion No.6, Fire Station No.25 Customer ID: 343357 Service Address: 3801 MAIN ST Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 87.8 $ 14.50 $ 169.45 $ 4.50 $ 220.38 Nov 2005 27.9 $ 14.50 $ 53.85 $ 4.50 $ 70.03 Dec 2005 33.8 $ 14.50 $ 65.23 $ 4.50 $ 84.84 Jan 2006 33.5 $ 14.50 $ 64.66 $ 4.50 $ 84.09 1 Feb 2006 31.7 $ 14.50 $ 62.45 $ 4.50 $ 87.81 I Mar 2006 28.6 $ 14.50 $ 56.34 $ 4.50 $ 79.22 lApr 2006 29.3 $ 14.50 $ 57.72 $ 4.50 $ 81.16 I May 2006 40.3 $ 14.50 $ 79.39 $ 4.50 $ 111.63 IJun 2006 39.5 $ 14.50 $ 77.82 $ 4.50 $ 109.42 Jul 2006 45.5 $ 14.50 $ 89.64 $ 4.50 $ 126.04 Aug 2006 37.6 $ 14.50 $ 74.07 $ 4.50 $ 104.15 Sep 2006 29.0 $ 14.50 $ 57.13 $ 4.50 $ 80.33 Totals 464.5 $ 174.00 $ 907.75 $ 54.00 $ 1,239.10 0.0 $ - $ Johnson 4) Controls Confidential and Proprietary 116 City of Fort Worth - Phase 1V Performance Contract Facility: Customer ID: Service Address: Month jOct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Facility: Customer ID: Service Address: Month Oct Nov Dec 1Jan Feb Mar Apr May 1 Jun 1Jul lAug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson OA Controls Battalion No.6, Fire Station No.31 356273 4209 LONGSTRAW DR Water/ Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) 50.3 $ 14.50 $ 97.08 121.8 $ 14.50 $ 235.07 87.0 $ 14.50 $ 167.91 31.8 $ 14.50 $ 61.37 27.9 $ 14.50 $ 54.96 24.8 $ 14.50 $ 48.86 45.0 $ 14.50 $ 88.65 76.9 $ 14.50 $ 151.49 79.9 $ 14.50 $ 157.40 210.6 $ 14.50 $ 414.88 199.1 $ 14.50 $ 392.23 104.8 $ 14.50 $ 206.46 1,059.9 $ 174.00 $ 2,076.36 Water / S ewe r Usage (ccf) 230.0 185.2 220.8 219.7 188.5 33.0 30.1 27.8 37.0 41.9 58.1 88.6 1,360.7 Sewer Base Charge ($) $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 54.00 Battalion No.6, Fire Station No.35 344403 2251 FLIGHT LINE RD Sewer Usage Charge ($) $ 126.25 $ 305.72 $ 218.37 $ 79.82 $ 77.28 $ 68.70 $ 124.65 $ 213.01 $ 221.32 $ 583.36 $ 551.51 $ 290.30 $ 2,860.29 Sewer Base Water Base Water Usage Charge Sewer Usage Charge ($) Charge ($) ($) Charge ($) $ 47.00 $ 443.90 $ 4.50 $ 577.30 $ 47.00 $ 357.44 $ 4.50 $ 464.85 $ 47.00 $ 426.14 $ 4.50 $ 554.21 $ 47.00 $ 424.02 $ 4.50 $ 551.45 $ 47.00 $ 371.35 $ 4.50 $ 522.15 $ _ 47.00 $ 65.01 $ 4.50 $ 91.41 $ 47.00 $ 59.30 $ 4.50 $ 83.38 $ 47.00 $ 54.77 $ 4.50 $ 77.01 $ 47.00 $ 72.89 $ 4.50 $ 102.49 $ 47.00 $ 82.54 $ 4.50 $ 116.06 $ 47.00 $ 114.46 $ 4.50 $ 160.94 $ 47.00 $ 174.54 $ 4.50 $ 245.42 $ 564.00 $ 2,646.36 $ 54.00 $ 3,546.67 Yard Usage (ccf) Yard Base Charge ($) 0.0 $ - Schedule 2.3 Exhibit fi Yard Usage Charge ($) I I i$ I Yard Yard Base Yard Usage Charge Usage (ccf) ($) Charge ($) 171.5 $ 22.00 $ 384.16 254.8 $ 22.00 $ 570.75 195.5 $ 22.00 $ 437.92 0.2 $ 22.00 $ 0.45 103.1 $ 22.00 $ 240.22 $ 22.00 0.1 $ 22.00 $ 0.23 0.4 $ 22.00 $ 0.93 146.6 $ 22.00 $ 341.58 195.7 $ 22.00 $ 455.98 241.7 $ 22.00 $ 563.16 187.0 $ 22.00 $ 435.71 1,496.6 $ 264.00 $ 3,431.09 Confidential and Proprietary 117 City of Fort Worth - Phase IV Performance Contract Facility: Battalion No.6, Fire Station No.37 Customer ID: 664279 Service Address: 4701 RAY WHITE RD Water 1 f Sewer Sewer Base Usage Water Base Water Usage Charge Sewer Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) Oct 2005 18.9 $ 22.00 $ 36.48 Nov 2005 17.2 $ 22.00 $ 33.20 i Dec 2005 24.4 $ 22.00 $ 47.09 Jan 2006 21.2 $ 22.00 $ 40.92 Feb 2006 14.5 $ 22.00 $ 28.57 Mar 2006 16.3 $ 22.00 $ 32.11 Apr 2006 14.5 $ 22.00 $ 28.57 May 2006 _ 16.8 $ 22.00 $ 33.10 Jun 2006 14.8 $ 22.00 $ 29.16 Jul 2006 16.4 $ 22.00 $ 32.31 lAug 2006 16.8 $ 22.00 $ 33.10 Sep 2006 17.0 $ 22.00 $ 33.49 Totals 208.8 $ 264.00 $ 408.10 $ - $ Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson /i(I Controls Battalion No.6, Fire Station No.44 343373 4017 FALCON WAY Water l Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) 16.1 $ 22.00 $ 31.07 15.3 $ 22.00 $ 29.53 19.3 $ 22.00 $ 37.25 38.79 $ 38.02 28.57 34.67 26.60 37.04 33.10 34.48 36.84 405.96 20.1 $ 19.3 $ 14.5 $ 17.6 $ 13.5 $ 18.8 $ 16.8 $ 17.5 $ 18.7 $ 207.5 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 264.00 $ Sewer Base Charge ($) $ 4.50 $ 4.50 $ 4.50 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 54.00 Yard Usage (ccf) Schedule 2.3 Exhibit 6 Yard - Base Charge ($) Yard Usage Charge ($) 0.0 $ - $ Yard Yard Base Yard Sewer Usage Usage Charge Usage Charge ($) (ccf) ($) Charge ($) $ 40.41 $ 38.40 $ 48.44 $ 50.45 $ 53.46 $ 40.17 $ 48.75 $ 37.40 $ 52.08 $ 46.54 $ 48.48 $ 51.80 $ 556.38 0.0 $ - $ Confidential and Proprietary 118 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Support Svcs. - Vehicle Maint. Customer ID: 217917 Service Address: 2908 BOLT ST Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 92.9 $ 14.50 $ 179.30 $ 4.50 $ 233.18 !Nov 2005 61.4 $ 14.50 $ 118.50 $ 4.50 $ 154.11 Dec 2005 25.6 $ 14.50 $ 49.41 $ 4.50 $ 64.26 Jan 2006 29.3 $ 14.50 $ 56.55 $ 4.50 $ 73.54 Feb 2006 44.4 $ 14.50 $ 87.47 $ 4.50 $ 122.99 Mar 2006 34.5 $ 14.50 $ 67.97 $ 4.50 $ 95.57 Apr 2006 41.6 $ 14.50 $ 81.95 $ 4.50 $ 115.23 May 2006 74.0 $ 14.50 $ 145.78 $ 4.50 $ 204.98 i Jun 2006 101.5 $ 14.50 $ 199.96 $ 4.50 $ 281.16 Jul 2006 242.0 $ 14.50 $ 476.74 $ 4.50 $ 670.34 Aug 2006 316.8 $ 14.50 $ 624.10 $ 4.50 $ 877.54 Sep 2006 303.6 $ 14.50 $ 598.09 $ 4.50 $ 840.97 Totals 1,367.6 $ 174.00 $ 2,685.82 ' $ 54.00 $ 3,733.87 0.0 $ - $ - Facility: Support Svcs. - Supply Customer ID: 217915 Service Address: 2900 BOLT ST Water / Sewer 1 Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) lOct 2005 48.6 $ 8.00 $ 93.80 $ 4.50 $ 121,99 j Nov 2005 24.1 $ 8.00 $ 46.51 $ 4.50 $ 60.49 Dec 2005 10.2 $ 8.00 $ 19.69 $ 4.50 $ 25.60 Jan 2006 10.6 $ 8.00 $ 20.46 $ 4.50 $ 26.61 j Feb 2006 20.8 $ 8.00 $ 40.98 $ 4.50 $ 57.62 Mar 2006 16.7 $ 8.00 $ 32.9D $ 4.50 $ 46.26 Apr 2006 18.7 $ 8.00 $ 36.84 $ 4.50 $ 51.80 f May 2006 19.4 $ 8.00 $ 38.22 $ 4.50 $ 53.74 Jun 2006 24.1 $ 8.00 $ 47.48 $ 4.50 $ 66.76 Jul 2006 45.1 $ 8.00 $ 88.85 $ 4.50 $ 124.93 Aug 2006 60.1 $ 8.00 $ 118.40 $ 4.50 $ 166.48 Sep 2006 72.5 $ 8.00 $ 142.83 $ 4.50 $ 200.83 Totals 370.9 $ 96.00 $ 726.96 $ 54.00 $ 1,003.11 0.0 $ - $ Johnson 411 Controls Confidential and Proprietary 119 City of Fort Worth -- Phase IV Performance Contract Facility: Animal Care & Control Center Customer ID: 295437 Service Address: 4900 MARTIN ST Water/ Sewer Usage Water Base Water Usage Month Year (ccf) Charge ($) Charge ($) Oct 2005 394.8 $ 22.00 $ 761.96 Nov 2005 329.3 $ 22.00 $ 635.55 Dec 2005 249.7 $ 22.00 $ 481.92 Jan 2006 325.1 $ 22.00 $ 627.44 Feb 2006 353.8 $ 22.00 $ 696.99 Mar 2006 374.3 $ 22.00 $ 737.37 Apr 2006 459.4 $ 22.00 $ 905.02 May 2006 672.2 $ 22.00 $ 1,324.23 Jun 2006 373.3 $ 22.00 $ 735.40 Jul 2006 435.7 $ 22.00 $ 858.33 Aug 2006 396.6 $ 22.00 $ 781.30 Sep 2006 557.0 $ 22.00 $ 1,097.29 Totals 4,921.2 $ 264.00 $ 9,642.80 Facility: Customer 1D: Service Address: Month Year 1 Oct 2005 I Nov 2005 1Dec 2005 1Jan 2006 1Feb 2006 Mar 2006 Apr 2006 May 2006 Jun 2006 Jul 2006 Aug 2006 Sep 2006 Totals Johnson Controls Water 1 Sewer Usage (ccf) 41.1 43.0 44.1 36.9 39.0 33.7 42.0 42.3 41.9 54.5 52.1 45.0 515.6 Comm.Svcs., Southside CC 121653 1098 NEW YORK AVE Yard Yard Base Sewer Usage Usage Charge Charge ($) $ $ 990.95 $ $ 826.54 $ $ 626.75 $ $ 816.00 $ $ 980.03 $ 4.50 $ 1, 036.81 $ 4.50 $ 1,272.54 $ 4.50 $ 1,861.99 $ 4.50 $ 1,034.04 $ 4.50 $ 1,206.89 $ 4.50 $ 1,098.58 $ 4.50 $ 1,542.89 $ 54.00 I $ 13,294.01 Sewer Base Charge ($) 4.50 4.50 4.50 4.50 4.50 Sewer Base Water Base Water Usage Charge Sewer Usage Charge ($) $ 47.00 $ 47.00 $ 47.00 $ 47.00 $ 47.00 $ 47.00 $ 47.00 $ 47.00 $ 47.00 $ 47.00 $ 47.00 $ 47.00 $ 564.00 Charge ($) $ 79.32 $ 82.99 $ 85.11 $ 71.22 $ 76.83 $ 66.39 $ 82.74 $ 83.33 $ 82.54 $ 107.37 $ 102.64 $ 88.65 $ 1,009.13 ($) Charge ($) $ 4.50 $ 103.16 $ 4.50 $ 107.93 $ 4.50$ 110.69 $ 4.50 $ 92.62 $ 4.50 $ 108.03 $ 4.50 $ 93.35 $ 4.50 $ 116.34 $ 4,50 $ 117.17 $ 4.50 $ 116.06 $ 4.50 $ 150.97 $ 4.50 $ 144.32 $ 4.50 I $ 124.65 $ 54.00 $ 1,385.29 (ccf) ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Usage (ccf) Yard Base Charge ($) Yard Usage Charge ($) 0.0 $ - $ Confidential and Proprietary 120 City of Fort Worth -- Phase IV Performance Contract Facility: Customer ID: Service Address: Month Oct Nov (Dec (Jan j Feb Mar Apr May (Jun Jul Aug Sep !Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 20061 20061 i Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb Mar lApr I May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 200E 2006 200E 2006 Johnson 4) Controls Water f Sewer Usage Comm.Svcs., Andrew "Doc" Sessions Ctr. 20167 201 SYLVANIA AVE Sewer Base Water Base Water Usage Charge Sewer Usage (ccf) Charge ($) Charge ($) ($) Charge ($) 54.9 $ 22.00 $ 105.96 $ 4.50 1 $ 137.80 52.8 $ 22.00 $ 101.90 $ 4.50 1 $ 132.53 49.3 $ 22.00 $ 95.15 $ 4.50 $ 123.74 10.7 $ 22.00 $ 20.65 $ 4.50 $ 26.86 8.8 $ 22.00 $ 17.34 $ 4.50 $ 24.38 7.8 $ 22.00 $ 15.37 $ 4.50 $ 21.61 $ 19.70 1 $ 4.50 $ 18.72 $ 4.50 $ 18.32 $ 4.50 $ 39.20 $ 4.50 $ 123.52 $ 4.50 $ 101.06 $ 4.50 $ 676.89 $ 54.00 10.0 $ 9.5 $ 9.3 $ 19.9 $ 62.7 $ 51.3 $ 347.0 $ Water / Sewer Usage (ccf) 11.6 11.0 12.5 11.9 20.4 11.3 12.2 16.9 13.0 15.1 18.0 13.2 167.1 22.00 22.00 22.00 22.00 22.00 22.00 264.00 Comm.Svcs., Fellowship Corner 131017 1601 NEW YORK AVE Sewer Base Water Base Water Usage Charge Charge ($) ($) $ 14.50 $ 22.39 $ 4.50 $ 14.50 $ 21.23 $ 4.50 $ 14.50 $ 24.13 $ 4.50 $ 14.50 $ 22.97 $ 4.50 $ 14.50 $ 40.19 $ 4.50 $ 14.50 $ 22.26 $ 4.50 $ 14.50 $ 24.03 $ 4.50 $ 14.50 $ 33.29 $ 4.50 $ 14.50 $ 25.61 $ 4.50 $ 14.50 $ 29.75 $ 4.50 $ 14.50 $ 35.46 $ 4.50 $ 14.50 $ 26.00 $ 4.50 $ 174.00 $ 327.31 $ 54.00 Charge ($) $ 27.70 $ 26.32 $ 25.76 $ 55.12 $ 173.68 $ 142.10 $ 917.60 Sewer Usage Charge ($) $ 29.12 $ 27.61 $ 31.38 29.87 56.51 31.30 33.79 46.81 36.01 41.83 49.86 36.56 450.65 Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Usage (ccf) Yard Base Charge ($) Yard Usage Charge ($) 0.0 $ - $ Confidential and Proprietary 121 City of Fort Worth -- Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Comm.Svcs., Northside CC Customer ID: 313871 Service Address: 1901 HARRINGTON AVE Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 60.6 $ 14.50 $ 116.96 $ 4.50 $ 152.11 1 Nov 2005 62.4 $ 14.50 $ 120.43 $ 4.50 $ 156.62 Dec 2005 75.8 $ 14.50 $ 146.29 $ 4.50 $ 190.26 Jan 2006 43.5 $ 14.50 $ 83.96 $ 4.50 $ 109.19 Feb 2006 67.6 $ 14.50 $ 133.17 $ 4.50 $ 187.25 Mar 2006 58.8 $ 14.50 $ 115.84 $ 4.50 $ 162.88 (Apr 2006 61.7 $ 14.50 $ 121.55 $ 4.50 $ 170.91 May 2006 62.6 $ 14.50 $ 123.32 $ 4.50 $ 173.40 Jun 2006 78.3 $ 14.50 $ 154.25 $ 4.50 $ 216.89 Jul 2006 82.8 $ 14.50 $ 163.12 $ 4.50 $ 229.36 Aug 2006 73.2 $ 14.50 $ 144.20 $ 4.50 $ 202.76 Sep 2006 70.9 $ 14.50 $ 139.67 $ 4.50 $ 196.39 Totals 798.2 $ 174.00 $ 1,562.76 $ 54.00 $ 2,148.02 0.0 $ - $ - Facility: Comm.Svcs., Como CC Customer ID: 270401 Service Address: 4928 HORNE ST Water/ Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) I Oct 2005 52.5 $ 22.00 $ 101.33 Nov 2005 54.2 $ 22.00 $ 104.61 Dec 2005 64.4 $ 22.00 $ 124.29 Jan 2006 38.0 $ 22.00 $ 73.34 1Feb 2006 47.0 $ 22.00 $ 92.59 I Mar 2006 38.6 $ 22.00 $ 76.04 Apr 2006 57.9 $ 22.00 $ 114.06 May 2006 39.2 $ 22.00 $ 77.22 Jun 2006 34.6 $ 22.00 $ 68.16 Jul 2006 86.0 $ 22.00 $ 169.42 Auc 2006 54.6 $ 22.00 $ 107.56 Sep 2006 45.8 $ 22.00 $ 90.23 Totals 612.8 $ 264.00 $ 1,198.85 $ $ - 0.0 $ - $ ri Johnson «i" Controls Confidential and Proprietary 122 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb Mar Apr May Jun !Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Facility: Customer ID: Service Address: Month l Oct Nov Dec Jan Feb Mar Apr 1May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson i' ,�� Controls Water / Sewer Usage (ccf) 81.3 25.1 26.3 18.8 26.3 28.7 Comm.Svcs., North Tri-Ethnic CC 340307 2950 ROOSEVELT AVE Sewer Base Water Base Water Usage Charge Sewer Usage Charge ($) Charge ($) ($) Charge ($) $ 22.00 $ 156.91 $ 4.50 $ 204.06 $ 22.00 $ 48.44 $ 4.50 $ 63.00 $ 22.00 $ 50.76 ' $ 4.50 $ 66.01 $ 22.00 $ 36.28 $ 4.50 $ 47.19 $ 22.00 $ 51.81 $ 4.50 $ 72.85 $ 22.00 $ 56.54 $ 4.50 $ 79.50 25.8 $ 22.00 $ 50.83 $ 4.50 $ 71.47 27.9 $ 22.00 $ 54.96 $ 4.50 $ 77.28 29.41 $ 22.00 $ 57.92 $ 4.50 $ 81.44 35.1 $ 22.00 $ 69.15 $ 4.50 $ 97.23 35.6 $ 22.00 $ 70.13 $ 4.50 $ 98.61 26.8 $ 22,00 $ 52.80 $ 4.50 $ 74.24 387.1 $ 264.00 $ 756.53 $ 54.00 $ 1,032.88 Comm.Svcs., Worth Heights CC 121661 3551 NEW YO R K AVE Water / Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) 181.3 $ 62.5 $ 63.6 $ 68.8 $ 56.9 $ 66.1 $ 86.0 $ 68.8 $ 54.3 $ 65.5 $ 62.1 $ 52.8 $ 888.7 $ 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 564.00 $ 349.91 $ 120.63 $ 122.75 $ 132.78 $ 112.09 $ 130.22 $ 169.42 $ 135.54 $ 106.97 $ 129.04 $ 122.34 $ 104.02 $ 1,735.71 Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Sewer Yard Base Yard Base Charge Sewer Usage Usage Charge ($) Charge ($) (ccf) ($) $ 4.50 $ 455.06 $ 4.50 $ 156.88 $ 4.50 $ 159.64 $ 4.50 $ 172.69 $ 4.50 $ 157.61 $ 4.50 $ 183.10 $ 4.50 $ 238.22 $ 4.50 $ 190.58 $ 4.50 $ 150.41 $ 4.50 $ 181.44 $ 4.50 $ 172.02 $ 4.50 $ 146.26 $ 54.00 $ 2,363.91 0.0 $ - $ Yard Usage Charge ($) Confidential and Proprietary 123 Month Year Oct 2005 Nov 2005 Dec 2005 Jan 2006 Feb 2006 Mar 2006 Apr 2006 May 2006 Jun 2006 Jul 2006 Aug 2006 Sep 2006 Totals Johnson to Controls City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Comm.Svcs., Martin Luther King CC CustomerlD: 88481 Service Address: 5557 TRUMAN DR Water 1 I Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 33.2 $ 22.00 $ 64.08 $ 4.50 $ 83.33 l Nov 2005 32.6 $ 22.00 $ 62.92 $ 4.50 $ 81.83 Dec 2005 33.2 $ 22.00 $ 64.08 $ 4.50 $ 83.33 Jan 2006 28.7 $ 22.00 $ 55.39 $ 4.50 $ 72.04 Feb 2006 272.6 $ 22.00 $ 537.02 $ 4.50 $ 755.10 iMar 2006 1,303.1 $ 22.00 $ 2,567.11 $ 4.50 $ 3,609.59 Apr 2006 32.8 $ 22.00 $ 64.62 $ 4.50 $ 90.86 May 2006 41.2 $ 22.00 $ 81.16 $ 4.50 $ 114.12 Jun 2006 24.9 $ 22.00 $ 49.05 $ 4.50 $ 68.97 Jul 2006 37.0 $ 22.00 $ 72,89 $ 4.50 $ 102.49 Aug 2006 41.5 $ 22.00 $ 81.76 I $ 4.50 $ 114.96 Sep 2006 73.01 $ 22.00 $ 143.81 $ 4.50 $ 202.21 Totals 1,953.81 $ 264.00 $ 3,843.89 $ 54.00 $ 5,378.83 0.0 $ - $ Facility: SW Region, West District Park Operations Customer ID: 670259 Service _Address: 7151 CALMONT AVE Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) 5.9 $ 22.00 $ 11.39 $ 4.50 $ 14.81 5.4 $ 22.00 $ 10.42 $ 4.50 $ 13.55 2.6 $ 22.00 $ 5.02 $ 4.50 $ 6.53 3.7 $ 22.00 $ 7.14 $ 4.50 $ 9.29 2.8 $ 22.00 $ 5.52 $ 4.50 $ 7.76 3.2 $ 22.00 $ 6.30 $ 4.50 $ 8.86 3.8 $ 22.00 $ 7.49 $ 4.50 $ 10.53 7.7 $ 22.00 $ 15.17 $ 4.50 $ 21.33 1 9.4 $ 22.00 $ 18.52 $ 4.50 $ 26.04 8.2 $ 22.00 $ 16.15 $ 4.50 $ 22.71 18.9 $ 22.00 $ 37.23 $ 4.50 $ 52.35 10.7 $ 22.00 $ 21.08 $ 4.50 $ 29.64 82.3 $ 264.00 $ 161.43 $ 54.00 $ 223.40 0.0 $ - $ Confidential and Proprietary 124 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: SW Region, Fire Station CC Customer ID: 9689 Service Address: 1603 LI PSCOMB ST Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 7.9 $ 5.50 $ 15.25 $ 4.50 $ 19.83 l Nov 2005 7.0 $ 5.50 $ 13.51 $ 4.50 $ 17.57 Dec 2005 7.0 $ 5.50 $ 13.51 $ 4.50 $ 17.57 Jan 2006 8.4 $ 5.50 $ 16.21 $ 4.50 $ 21.08 Feb 2006 8.9 $ 5.50 $ 17.53 $ 4.50 $ 24.65 Mar 2006 8.4 $ 5.50 $ 16.55 $ 4.50 $ 23.27 'Apr 2006 11.3 $ 5.50 $ 22.26 $ 4.50 $ 31.30 May 2006 8.7 $ 5.50 $ 17.14 $ 4.50 $ 24.10 Jun 2006 7.4 $ 5.50 $ 14.58 $ 4.50 $ 20.50 Jul 2006 6,5 $ 5.50 $ 12.81 $ 4.50 $ 18.01 Aug 2006 12.5 $ 5.50 $ 24.63 $ 4.50 $ 34.63 ISep 2006 11.9 $ 5.50 $ 23.44 $ 4.50 $ 32.96 Totals 105.9 $ 66.00 $ 207.42 $ 54.00 $ 285.47 1 0.0 $ - $ Facility: SW Region, R.D.Evans CC Customer ID: 263961 Service Address: 3200 LACKLAND RD Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 95.4 $ 22.00 $ 184.12 $ 4.50 $ 239.45 Nov 2005 80.3 $ 22.00 $ 154.98 $ 4.50 $ 201.55 Dec 2005 53.9 $ 22.00 $ 104.03 $ 4.50 $ 135.29 Jan 2006 35.1 $ 22.00 $ 67.74 $ 4.50 $ 88.10 Feb 2006 42.6 $ 22.00 $ 83.92 $ 4.50 $ 118.00 Mar 2006 42.5 $ 22.00 $ 83.73 $ 4.50 $ 117.73 Apr 2006 45.1 $ 22.00 $ 88.85 $ 4.50 $ 124.93 May 2006 51.3 $ 22.00 $ 101.06 $ 4.50 $ 142.10 Jun 2006 51.3 $ 22.00 $ 101.06 $ 4.50 $ 142.10 Jul 2006 63.2 $ 22.00 $ 124.50 $ 4.50 $ 175.06 Aug 2006 73.7 $ 22.00 $ 145.19 $ 4.50 $ 204.15 Sep 2006 85.6 $ 22.00 $ 168.63 $ 4.50 $ 237.11 Totals 720.0 $ 264.00 $ 1,407.81 $ 54.00 $ 1,925.57 0.0 $ - $ Johnson ! Controls J Confidential and Proprietary 125 City of Fort Worth -- Phase IV Performance Contract Facility: Customer ID: Service Address: SW Region, Thomas Place CC 306017 4201 IAFAYETTE AVE Waterl Sewer Usage Water Base Month Year (ccf) Charge ($) Oct 2005 2.8 $ 22.00 Nov 2005 3.9 $ 22.00 1 Dec 2005 2.4 $ 22.00 1 Jan 2006 2.3 $ 22.00 Feb 2006 3.2 $ 22.00 Mar 2006 2.6 $ 22.00 Apr 2006 4.6 $ 22.00 May 2006 3.3 $ 22.00 Jun 2006 2.5 $ 22.00 Jul 2006 12.4 $ 22.00 Aug 2006 9.5 $ 22.00 Sep 2006 8.2 $ 22.00 Totals 57.7 $ 264.00 Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson Controls Waterl Sewer Usage (ccf) 10.4 8.6 9.5 9.0 7.5 9.1 11.3 10.3 11.1 29.3 23.4 30.4 169.9 Sewer Base Water Usage Charge Charge ($) $ 5.40 $ 7.53 $ 4.63 $ 4.44 $ 6.30 $ 5.12 $ 9.06 $ 6.50 $ 4.93 $ 24.43 $ 18.72 $ 16.15 $ 113.21 SW Region, Highland Hills CC 150845 1600 GLASGOW RD Sewer Usage ($) Charge ($) 4.50 $ 7.03 4.50 $ 9.79 4.50 $ 6.02 4.50 $ 5.77 4.50 $ 8.86 4.50 $ 7.20 4.50 $ 12.74 4.50 $ 9.14 4.50 $ 6.93 4.50 $ 34.35 4.50 $ 26.32 4.50 $ 22.71 54.00 $ 156.86 0.0 $ - $ Schedule 2.3 Exhibit 6 Sewer Base Water Base Water Usage Charge Charge ($) Charge ($) ($) $ 47.00 $ 20.07 $ 4.50 $ 47,00 $ 16.60 $ 4.50 $ 47.00 $ 18.34 $ 4.50 $ 47.00 $ 17.37 $ 4.50 $ 47.00 $ 14.78 $ 4.50 $ 47.00 $ 17.93 $ 4.50 $ 47.00 $ 22.26 $ 4.50 $ 47.00 $ 20.29 $ 4.50 $ 47.00 $ 21.87 $ 4.50 $ 47.00 $ 57.72 $ 4.50 $ 47.00 $ 46.10 $ 4.50 $ 47.00 $ 59.89 $ 4.50 $ 564.00 $ 333.22 $ 54.00 Sewer Usage Charge ($) $ 26.10 $ 21.59 23.85 22.59 20.78 25.21 31.30 28.53 30.75 81.16 64.82 84.21 460.89 Yard Usage (ccf) Yard Usage (ccf) Yard I Base Yard Charge Usage ($) Charge ($) Yard Base Charge ($) Yard Usage Charge ($) 0.0 $ - $ Confidential and Proprietary 126 Month Oct Nov Dec 1 Jan r Feb Mar .Apr May Jun Jul Aug Sep Totals City of Fort Worth - Phase 1V Performance Contract Facility: Customer ID: Service Address: Water/ Sewer Usage Month Year (ccf) Charge ($) Oct 2005 11.3 $ 14.50 Nov 2005 8.2 $ 14.50 Dec 2005 8.1 $ 14.50 Jan 2006 8.4 $ 14.50 Feb 2006 8.3 $ 14.50 I Mar 2006 8.8 $ 14.50 Apr 2006 10.6 $ 14.50 May 2006 9.0 $ 14.50 Jun 2006 9.6 $ 14.50 Jul 2006 16.5 $ 14.50 Aug 2006 29.4 $ 14.50 Sep 2006 13.2 $ 14.50 Totals 141.4 $ 174.00 Facility: Customer ID: Service Address: Water / Sewer Usage Water Base Water Usage Year (ccf) Charge ($) 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 SW Region, Green briar CC 201609 1116 GREENBRIAR REC CENTER Sewer Base Water Base Water Usage Charge ($) 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 54.00 Charge ($) $ 21.81 $ 15.83 $ 15.63 $ 16.22 $ 16.35 $ 17.34 $ 20.88 $ 17.73 $ 18.91 $ 32.51 $ 57.92 $ 26.00 $ 277.13 Johnson �1I Controls SW Region, Southwest CC 235777 6300 WELCH AVE 13.2 $ 9.3 $ 9.7 $ 14.2 $ 24.1 $ 12.3 $ 10.1 $ 9.4 $ 8.5 $ 18.7 $ 16.9 $ 9.3 $ 155.7 $ 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 264.00 Sewer Base Charge Charge ($) ($) $ 25.48 $ 4.50 $ 17.95 $ 4.50 $ 18.72 $ 4.50 $ 27.41 $ 4.50 $ 47.48 $ 4.50 $ 24.23 $ 4.50 $ 19.90 $ 4.50 $ 18.52 $ 4.50 $ 16.75 $ 4.50 $ 36.84 $ 4.50 $ 33.29 $ 4.50 $ 18.32 $ 4.50 $ 304.89 $ 54.00 Sewer Usage Charge ($) 28.36 20.58 20.33 21.09 22.99 24.38 29.36 24.93 26.59 45.71 81.44 36.56 382.32 Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Sewer Usage Usage Charge ($) (ccf) 33.13 23.34 24.35 35.64 66.76 34.07 27.98 26.04 23.55 51.80 46.81 25.76 419.23 Yard Base Charge ($) Yard Usage Charge ($) 0.0 $ - $ Confidential and Proprietary 127 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: SW Region, Central District Operations Customer ID: 295425 Service Address: 2900 CRESTLINE RD Water / Sewer I Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) !Oct 2005 $ 8.00 Nov 2005 $ 8.00 Dec 2005 $ 8.00 Jan 2006 $ 8.00 Feb 2006 $ 8.00 Mar 2006 $ 8.00 Apr 2006 $ 8.00 May 2006 $ 8.00 Jun 2006 $ 8.00 Jul 2006 $ 8.00 Aug 2006 $ 8.00 1 Sep 2006 $ 8.00 Totals 0.0 $ 96.00 $ $ $ - 0.0 $ - $ Facility: SW Region, Botanic Garden Center Customer ID: 295441-285834 Service Address: 3220 BOTANIC GARDEN BLVD Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) l Oct 2005 1,152.9 $ 22.00 $ 2,225.10 $ 4.50 $ 2,893.78 Nov 2005 1,273.0 $ 22.00 $ 2,456.89 $ 4.50 $ 3,195.23 Dec 2005 1, 056.5 $ 22.00 $ 2,039.05 $ 4.50 $ 2,651.82 Jan 2006 1,208.8 $ 22.00 $ 2,332.98 $ 4.50 $ 3,034.09 Feb 2006 1,412.1 $ 22.00 $ 2,781.84 $ 4.50 $ 3,911.52 Mar 2006 1,022.6 $ 22.00 $ 2,014.52 $ 4.50 $ 2,832.60 1 Apr 2006 1,063.0 $ 22.00 $ 2,094.11 $ 4.50 $ 2,944.51 May 2006 1,112.4 $ 22.00 $ 2,191.43 $ 4.50 $ 3,081.35 !Jun 2006 1,335.1 $ 22.00 $ 2,630.15 $ 4.50 $ 3,698.23 Jul 2006 1,404.7 $ 22.00 $ 2,767.26 $ 4.50 $ 3,891.02 Aug 2006 1,506.5 $ 22.00 $ 2,967.81 $ 4.50 $ 4,173.01 Sep 2006 1,514.7 $ 22.00 $ 2,983.96 $ 4.50 $ 4,195.72 1 Totals 15,062.3 $ 264.00 $ 29,485.10 $ 54.00 $ 40,502.88 0.0 $ - $ Johnson Controls Confidential and Proprietary 128 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: SW Region, Rock Springs Ctr. for Education Customer ID: 295451 Service Address: 8 BOTANIC GARDEN BLVD Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 280.1 $ 22.00 $ 540.59 $ 4.50 $ 703.05 1 'Nov 2005 333.9 $ 22.00 $ 644.43 $ 4.50 $ 838.09 1Dec 2005 483.3 $ 22.00 $ 932.77 $ 4.50 $ 1,213.08 I Jan 2006 389.8 $ 22.00 $ 752.31 $ 4.50 $ 978.40 1 Feb 2006 406.3 $ 22.00 $ 800.41 $ 4.50 $ 1,125.45 Mar 2006 361.0 $ 22.00 $ 711.17 $ 4.50 $ 999.97 Apr 2006 389.0 $ 22.00 $ 766.33 $ 4.50 $ 1,077.53 May 2006 367.9 $ 22.00 $ 724.76 $ 4.50 $ 1,019.08 Jun 2006 393.8 $ 22.00 $ 775.79 $ 4.50 $ 1,090.83 1 Jul 2006 454.6 $ 22.00 $ 895.56 $ 4.50 $ 1,259.24 lAug 2006 476.8 $ 22.00 $ 939.30 $ 4.50 $ 1,320.74 1 Sep 2006 516.5 $ 22.00 $ 1,017.51 $ 4.50 $ 1,430.71 'Totals 4,853.0 $ 264.00 $ 9,500.93 $ 54.00 $ 13, 056.17 0.0 $ - $ Facility: NE Region, North District Park Operations Customer ID: 343909 Service Address: 1700 BRENNAN AVE Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) l Oct 2005 58.5 $ 22.00 $ 112.91 1 Nov 2005 38.4 $ 22.00 $ 74.11 C Dec 2005 29.9 $ 22.00 $ 57.71 Jan 2006 34.8 $ 22.00 $ 67.16 Feb 2006 40.6 $ 22.00 $ 79.98 Mar 2006 7.8 $ 22.00 $ 15.37 Apr 2006 4.9 $ 22.00 $ 9.65 May 2006 7.5 $ 22.00 $ 14.78 I Jun 2006 43.2 $ 22.00 $ 85.10 Jul 2006 108.1 $ 22.00 $ 212.96 Aug 2006 4.4 $ 22.00 $ 8.67 Sep 2006 3.1 $ 22.00 $ 6.11 'Totals 381.2 $ 264.00 $ 744.51 $ $ - 0.0 $ - $ Johnson a VrrA I Controls Confidential and Proprietary 129 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Water) Sewer Usage Month Year (ccf) Oct 2005 70.7 Nov 2005 6.1 Dec 2005 6.0 Jan 2006 3.1 Feb 2006 93.4 Mar 2006 64.0 Apr 2006 1.9 May 2006 1.4 Jun 2006 3.4 Jul � 2006 7.2 Aug 2006 18.6 Sep 2006 179.1 Totals 454.9 Facility: Customer ID: Service Address: Month Year Oct 2005 Nov 2005 Dec 2005 Jan 2006 Feb 2006 Mar 2006 Apr 2006 May 2006 Jun 2006 Jul 2006 Aug 2006 Sep 2006 Totals Johnson ''�� Controls NE Region, Bertha Collins CC 3035 1501 MARTIN LUTHER KING FWY Sewer Base Water Base Water Usage Charge Charge ($) Charge ($) ($) 136.45 $ 4.50 11.77 $ 4.50 11.58 $ 4.50 5.98 $ 4.50 184.00 $ 4.50 126.08 $ 4.50 3.74 $ 4.50 2.76 $ 4.50 6.70 $ 4.50 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00 14.18 36.64 352.83 892.71 NE Region, Diamond Hill CC 352367 3712 WEBER ST Water Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) 12.8 $ 14.0 $ 10.4 $ 8.5 $ 10.7 $ 9.8 $ 10.5 $ 10.7 $ 12.5 $ 15.5 $ 16.2 $ 18.9 $ 150.5 $ 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 174.00 24.70 27.02 20.07 16.41 21.08 19.31 20.69 21.08 24.63 30.54 31.91 37.23 294.67 4.50 4.50 4.50 54.00 Sewer Usage Charge ($) $ 177.46 $ 15.31 $ 15.06 $ 7.78 $ 258.72 $ 177.28 $ 5.26 $ 3.88 $ 9.42 $ 19.94 $ 51.52 $ 496.11 $ 1,237.74 Sewer Base Charge Sewer Usage ($) 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 54.00 Charge ($) 32.13 35.14 26.10 21.34 29.64 27.15 29.09 29.64 34.63 42.94 44.87 52.35 405.02 Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Usage (ccf) Yard Base Charge ($) 0.0 $ - Yard Usage Charge ($) Confidential and Proprietary 130 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: NE Region, Riverside CC Customer ID: 26333 Service Address: 3716 BELKNAP ST Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 54.7 $ 14.50 $ 105.57 $ 4.50 $ 137.30 TNov 2005 20.5 $ 14.50 $ 39.57 $ 4.50 $ 51.46 Dec 2005 19.0 $ 14.50 $ 36.67 $ 4.50 $ 47.69 Jan 2006 14.8 $ 14.50 $ 28.56 $ 4.50 $ 37.15 Feb 2006 17.9 $ 14.50 $ 35.26 $ 4.50 $ 49.58 Mar 2006 17.2 $ 14.50 $ 33.88 $ 4.50 $ 47.64 Apr 2006 17.1 $ 14.50 $ 33.69 $ 4.50 $ 47.37 May 2006 18.4 $ 14.50 $ 36.25 $ 4.50 $ 50.97 Jun 2006 22.5 $ 14.50 $ 44.33 $ 4.50 $ 62.33 J u l 2006 20.6 $ 14.50 $ 40.58 $ 4.50 $ 57.06 'Aug 2006 27.7 $ 14.50 $ 54.57 $ 4.50 $ 76.73 Sep 2006 22.3 $ 14.50 $ 43.93 $ 4.50 $ 61.77 !Totals 272.7 $ 174.00 $ 532.86 $ 54.00 $ 727.05 0.0 $ $ Facility: NE Region, East District Park Operations Customer ID: 82467 Service Address: 1429 WITHERS ST 1 Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) ',Oct 2005 8.0 $ 5.50 $ 15.44 $ 4.50 $ 20.08 (Nov 2005 9.4 $ 5.50 $ 18.14 $ 4.50 $ 23.59 Dec 2005 3.5 $ 5.50 $ 6.76 $ 4.50 $ 8.79 Jan 2006 12.6 $ 5.50 $ 24.32 $ 4.50 $ 31.63 Feb 2006 4.2 $ 5.50 $ 8.27 $ 4.50 $ 11.63 Mar 2006 6.3 $ 5.50 $ 12.41 $ 4.50 $ 17.45 Apr 2006 3.7 $ 5.50 $ 7.29 $ 4.50 $ 10.25 May 2006 5.1 $ 5.50 $ 10.05 $ 4.50 $ 14.13 Jun 200E 6.3 $ 5.50 $ 12.41 $ 4.50 $ 17.45 Jul 2006 9.2 $ 5.50 $ 18.12 $ 4.50 $ 25.48 Aug 2006 11.6 $ 5.50 $ 22.85 $ 4.50 $ 32.13 Sep 2006 21.1 $ 5.50 $ 41.57 $ 4.50 $ 58.45 Totals 101.0 $ 66.00 $ 197.63 $ 54.00 $ 271.06 0.0 $ - $ Johnson ',� �(I Controls Confidential and Proprietary 131 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Water/ Sewer Usage Month Year (ccf) l Oct 2005 144.8 1 Nov 2005 82.4 1 Dec 2005 1.5 1 Jan 2006 0.4 Feb 2006 1.5 Mar 2006 Apr 2006 May 2006 0.7 Jun 2006 19.7 Jul 2006 61.8 2006 72.8 Sep 2006 66.5 1 Totals 452.1 Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson /- Controls NE Region, Eugene McCray CC 791919 4932 WILBARGER ST Sewer Base Water Base Water Usage Charge Charge ($) Charge ($) ($) $ 22.00 $ 279.46 $ 4.50 $ 22.00 $ 159.03 $ 4.50 $ 22.00 $ 2.90 $ 4.50 $ 22.00 $ 0.77 $ 4.50 $ 22.00 $ 2.96 $ 4.50 $ 22.00 $ 4.50 $ 22.00 $ 4.50 $ 22.00 $ 1.38 $ 4.50 $ 22.00 $ 38.81 $ 4.50 $ 22.00 $ 121.75 $ 4.50 $ 22.00 $ 143.42 $ 4.50 $ 22.00 $ 131.01 $ 4.50 $ 264.00 $ 881.49 $ 54.00 Sewer Usage Charge ($) $ 363.45 $ 206.82 $ 3.77 $ 1.00 $ 4.16 NE Region, Handley-Meadowbrook CC 65623 2700 HAYNIE ST Water/ Sewer Usage Water Base Water Usage $ 1.94 $ 54.57 $ 171.19 $ 201.66 $ 184.21 $ 1,192.77 Sewer Base Charge Sewer Usage (ccf) Charge ($) Charge ($) ($) Charge ($) 15.0 $ 14.50 $ 28.95 $ 4.50 $ 37.65 18.3 $ 14.50 $ 35.32 $ 4.50 $ 45.93 13.8 $ 14.50 $ 26.63 $ 4.50 $ 34.64 6.7 $ 14.50 $ 12.93 $ 4.50 $ 16.82 6.1 $ 14.50 $ 12.02 $ 4.50 $ 16.90 10.1 $ 14.50 $ 19.90 $ 4.50 $ 27.98 7.5 $ 14.50 $ 14.78 $ 4.50 $ 20.78 12.6 $ 14.50 $ 24.82 $ 4.50 $ 34.90 9.7 $ 14.50 $ 19.11 $ 4.50 $ 26.87 11.6 $ 14.50 $ 22.85 $ 4.50 $ 32.13 27.1 $ 14.50 $ 53.39 $ 4.50 $ 75.07 17.2 $ 14.50 $ 33.88 $ 4.50 $ 47.64 155.7 $ 174.00 $ 304.58 $ 54.00 $ 417.31 Yard Usage (ccf) 4.1 5.1 4.6 5.6 6.5 7.3 6.8 7.5 7.9 12.7 14.4 9.4 91.9 Yard Usage (ccf) Yard Base Charge ($) $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 Schedule 2.3 Exhibit 6 Yard Usage Charge ($) $ 9.18 $ 22.00 $ $ 22.00 $ $ 22.00 $ $ 22.00 $ $ 22.00 $ $ 22.00 $ $ 22.00 $ $ 264.00 $ Yard Base Charge ($) 11.42 10.30 12.54 15.15 17.01 15.84 17.48 18.41 29.59 33.55 21.90 212.37 Yard Usage Charge ($) 0.0 $ - $ Confidential and Proprietary 132 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Month Year 3 Oct 2005 Nov 2005 Dec 2005 1Jan 2006 Feb 2006 Mar 2006 Apr 2006 t May 2006 Jun 2006 Jul 2006 Aug 2006 Sep 2006 Totals Facility: Customer ID: Service Address: Month Oct !Nov Dec Jan 1Feb Mar 'Apr May Jun 1JuI Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson i- Controls NE Region, Hillside CC 131911-127488 1201 MADDOX AVE Water/ Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) $ 141.66 $ 127.57 $ 52.69 73.4 $ 66.1 $ 27.3 $ 44.8 $ 22.00 22.00 22.00 22.00 22.00 22.00 55.2 $ 22.00 43.4 $ 22.00 314.2 $ 22.00 376.3 $ 22.00 355.3 $ 22.00 241.6 $ 22.00 1,597.6 $ 264.00 Water / Sewer Usage (ccf) 1.1 $ 88.26 $ 108.74 $ 85.50 $ 618.97 $ 741.31 $ 699.94 $ 475.95 $ 3,140.59 NE Region, Hillside CC 131911-413554 1201 MADDCX AVE Sewer Base Charge ($) $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 54.00 Sewer Usage Charge ($) $ 184.23 $ 165.91 $ 68.52 $ 124.10 $ 152.90 $ 120.22 $ 870.33 $ 1,042.35 $ 984.18 $ 669.23 $ 4,381.97 Sewer Base Water Base Water Usage Charge Sewer Usage Charge ($) Charge ($) ($) Charge ($) $ 22.00 $ 2.12 $ 22.00 67.5 $ 22.00 $ 130.28 8.2 $ 22.00 $ 15.83 1.7 $ 22.00 $ 3.35 0.1 $ 22.00 $ 0.20 $ 22.00 $ 22.00 0.1 $ 22.00 $ 0.20 $ 22.00 $ 22.00 $ 22.00 78.7 $ 264.00 $ 151.98 $ $ Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Usage (ccf) Yard Base Charge ($) Yard Usage Charge ($) 0.0 $ - $ Confidential and Proprietary 133 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: NE Region, Sycamore CC Customer ID: 78337 Service Address: 1320 BEACH ST I Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 12.0 $ 22.00 $ 23.16 $ 4.50 $ 30.12 Nov 2005 12.0 $ 22.00 $ 23.16 $ 4.50 $ 30.12 Dec 2005 4.5 $ 22.00 $ 8.69 $ 4.50 $ 11.30 Jan 2006 178.0 $ 22.00 $ 343.54 $ 4.50 $ 446.78 +Feb 2006 14.0 $ 22.00 $ 27.58 $ 4.50 $ 38.78 Mar 2006 14.7 $ 22.00 $ 28.96 $ 4.50 $ 40.72 Apr 2006 16.7 $ 22.00 $ 32.90 $ 4.50 $ 46.26 May 2006 6.3 $ 22.00 $ 12.41 $ 4.50 $ 17.45 Jun 2006 5.7 $ 22.00 $ 11.23 $ 4.50 $ 15.79 Jul 2006 16.3 $ 22.00 $ 32.11 $ 4.50 $ 45.15 �uc 2006 22.1 $ 22.00 $ 43.54 $ 4.50 $ 61.22 Sep 2006 17.3 $ 22.00 $ 34.08 $ 4.50 $ 47.92 1 Totals 319.6 $ 264.00 $ 621.36 $ 54.00 $ 831.61 0.0 $ - $ Facility: NE Region, Charles Haws Athletics Center Customer ID: 295515 Service_ Address: 801 CALVER T ST Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) l Oct 2005 123.7 $ 22.00 $ 238.74 $ 4.50 $ 310.49 1 Nov 2005 69.2 $ 22.00 $ 133.56 $ 4.50 $ 173.69 1 Dec 2005 625.7 $ 22.00 $ 1,207.60 $ 4.50 $ 1,570.51 1Jan 2006 14.5 $ 22.00 $ 27.99 $ 4.50 $ 36.40 I Feb 2006 78.3 $ 22.00 $ 154.25 $ 4.50 $ 216.89 Mar 2006 19.3 $ 22.00 $ 38.02 $ 4.50 $ 53.46 Apr 2006 24.7 $ 22.00 $ 48.66 $ 4.50 $ 68.42 May 2006 34.9 $ 22.00 $ 68.75 $ 4.50 $ 96.67 Jun 2006 66.5 $ 22.00 $ 131.01 $ 4.50 $ 184.21 Jul 2006 93.9 $ 22.00 $ 184.98 $ 4.50 $ 260.10 Aug 2006 143.7 $ 22.00 $ 283.09 $ 4.50 $ 398.05 Sep 2006 158.3 $ 22.00 $ 311.85 $ 4.50 $ 438.49 Totals 1,452.7 $ 264.00 $ 2,828.50 $ 54.00 $ 3,807.38 0.0 $ - $ Johnson WAY Controls Controls Confidential and Proprietary 134 City of Fort Worth - Phase 1V Performance Contract Facility: Customer ID: Service Address: Month l Oct Nov Dec Jan C Feb 'Mar Apr May Jun !Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Facility: Customer ID: Service Address: Month Year 'Oct 2005 I Nov 2005 Dec 2005 Jan 2006 Feb 2006 Mar 2006 'Apr 2006 May 2006 Jun 2006 Jul 2006 Aug 2006 Sep 2006 Totals Johnson �Wv Controls Branch Library, Wedgwood 219549 3816 KIMBERLY LN Water / Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 0.0 $ 264.00 $ Branch Library, Wedgwood 219547 3820 KIMBERLY LN Water / Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) 52.0 $ 78.9 $ 7.7 $ 5.4 $ 7.5 $ 16.9 $ 10.9 $ 18.7 $ 58.6 $ 36.9 $ 30.8 $ 73.7 $ 398.0 $ 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 174.00 100.36 152.28 14.86 10.42 14.78 33.29 21.47 36.84 115.44 72.69 60.68 145.19 778.30 Sewer Base Charge Sewer Usage ($) Charge ($) $ Sewer Base Charge ($) $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 54.00 Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Yard Base Sewer Usage Usage Charge Charge ($) (ccf) ($) $ 130.52 $ 198.04 $ 19.33 $ 13.55 $ 20.78 $ 46.81 $ 30.19 $ 51.80 $ 162.32 $ 102.21 $ 85.32 $ 204.15 $ 1,065.02 0.0 $ - $ Yard Usage Charge ($) Confidential and Proprietary 135 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Branch Library, Meadowbrook Customer ID: 64703 Service Address: 5650 BEATY ST Water 1 1Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year - (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 0.5 $ 22.00 $ 0.97 Nov 2005 3.3 $ 22.00 $ 6.37 Dec 2005 0.3 $ 22.00 $ 0.58 Jan 2006 1.3 $ 22.00 $ 2.51 Feb 2006 5.5 $ 22.00 $ 10.84 Mar 2006 1.2 $ 22.00 $ 2.36 Apr 2006 0.5 $ 22.00 $ 0.99 May 2006 $ 22.00 Jun 2006 $ 22.00 Jul 2006 $ 22.00 Aug 2006 49.5 $ 22.00 $ 97.52 Sep 2006 42.0 $ 22.00 $ 82.74 Totals 104.1 $ 264.00 $ 204.88 $ - $ 0.0 $ - $ Facility: Branch Library, Meadowbrook Customer ID: 64953 Service Address: 2800 STARK ST Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 6.5 $ 14.50 $ 12.55 $ 4.50 $ 16.32 Nov 2005 6.3 $ 14.50 $ 12.16 $ 4.50 $ 15.81 Dec 2005 7.3 $ 14.50 $ 14.09 $ 4.50 $ 18.32 1 Jan 2006 6.5 $ 14.50 $ 12.55 $ 4.50 $ 16.32 Feb 2006 6.7 $ 14.50 $ 13.20 $ 4.50 $ 18.56 Mar 2006 6.4 $ 14.50 $ 12.61 $ 4.50 $ 17.73 ,Apr 2006 6.6 $ 14.50 $ 13.00 $ 4.50 $ 18.28 May 2006 6.0 $ 14.50 $ 11.82 $ 4.50 $ 16.62 Jun 2006 5.3 $ 14.50 $ 10.44 $ 4.50 $ 14.68 Jul 2006 7.4 $ 14.50 $ 14.58 $ 4.50 $ 20.50 Aug 2006 5.6 $ 14.50 $ 11.03 $ 4.50 $ 15.51 Sep 2006 7.2 $ 14.50 $ 14.19 $ 4.50 $ 19.95 Totals 77.8 $ 174.00 $ 152.22 $ 54.00 $ 208.60 0.0 $ - $ Johnson Controls Confidential and Proprietary 136 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Branch Library, Riverside Customer ID: 729107 Service Address: 2913 YUCCA AVE Water 1 Sewer Yard . Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 72.2 $ 8.00 $ 161.73 Nov 2005 66.1 $ 8.00 $ 148.06 Dec 2005 70.1 $ 8.00 $ 157.02 Jan 2006 2.5 $ 8.00 $ 5.60 1 Feb 2006 $ 8.00 Mar 2006 $ 8.00 Apr 2006 $ 8.00 May 2006 $ 8.00 Jun 2006 $ 8.00 Jul 2006 13.0 $ 8.00 $ 30.29 Aug 2006 93.2 $ 8.00 $ 217.16 Sep 2006 84.1 $ 8.00 $ 195.95 'Totals 401.2 $ 96.00 $ 915.81 $ - $ 0.0 $ - $ - i Facility: Branch Library, Riverside Customer ID: 28203 Service Address: 2913 YUCCA AVE Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 9.6 $ 14.50 $ 18.53 $ 4.50 $ 24.10 1 Nov 2005 12.1 $ 14.50 $ 23.35 $ 4.50 $ 30.37 1 Dec 2005 12.1 $ 14.50 $ 23.35 $ 4.50 $ 30.37 Jan 2006 31.3 $ 14.50 $ 60.41 $ 4.50 $ 78.56 Feb 2006 11.7 $ 14.50 $ 23.05 $ 4.50 $ 32.41 Mar 2006 10.7 $ 14.50 $ 21.08 $ 4.50 $ 29.64 Apr 2006 11.6 $ 14.50 $ 22.85 $ 4.50 $ 32.13 May 2006 12.2 $ 14.50 $ 24.03 $ 4.50 $ 33.79 Jun 2006 12.0 $ 14.50 $ 23.64 $ 4.50 $ 33.24 Jul 2006 9.8 $ 14.50 $ 19.31 $ 4.50 $ 27.15 Aug 2006 12.0 $ 14.50 $ 23.64 $ 4.50 $ 33.24 Sep 2006 11.4 $ 14.50 $ 22.46 $ 4.50 $ 31.58 Totals 156.5 $ 174.00 '$ 305.70 $ 54.00 $ 416.58 0.0 $ - $ Johnson /'1 Controls Confidential and Proprietary 137 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Branch Library, Northside Customer ID: 336395 Service Address: 601 PARK ST Water / 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Change ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 60.3 $ 22.00 $ 116.38 $ 4.50 $ 151.35 Nov 2005 66.0 $ 22.00 $ 127.38 $ 4.50 $ 165.56 Dec 2005 64.9 $ 22.00 $ 125.26 $ 4.50 $ 162.90 1Jan 2006 6.1 $ 22.00 $ 11.77 $ 4.50 $ 15.31 IFeb 2006 8.2 $ 22.00 $ 16.15 $ 4.50 $ 22.71 (Mar 2006 5.9 $ 22.00 $ 11.62 $ 4.50 $ 16.34 Apr 2006 18.2 $ 22.00 $ 35.85 $ 4.50 $ 50.41 May 2006 8.1 $ 22.00 $ 15.96 $ 4.50 $ 22.44 Jun 2006 6.7 $ 22.00 $ 13.20 $ 4.50 $ 18.56 Jul 2006 350.3 $ 22.00 $ 690.09 $ 4.50 $ 970.33 Auk 2006 380.9 $ 22.00 $ 750.37 $ 4.50 $ 1,055.09 Sep 2006 217.8 $ 22.00 $ 429.07 $ 4.50 $ 603.31 Totals 1,193.4 $ 264.00 $ 2,343.10 $ 54.00 $ 3,254.41 0.0 $ - $ Facility: Branch Library, Seminary South Customer ID: 149559 Service Address: 501 BOLT ST Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 13.3 $ 22.00 $ 25.67 Nov 2005 10.6 $ 22.00 $ 20.46 Dec 2005 10.7 $ 22.00 $ 20.65 Jan 2006 10.4 $ 22.00 $ 20.07 (Feb 2006 11.1 $ 22.00 $ 21.87 Mar 2006 12.6 $ 22.00 $ 24.82 Apr 2006 14.2 $ 22.00 $ 27.97 May 2006 10.0 $ 22.00 $ 19.70 Jun 2006 12.4 $ 22.00 $ 24.43 Jul 2006 15.8 $ 22.00 $ 31.13 Aug 2006 14.3 $ 22.00 $ 28.17 Sep 2006 19.1 $ 22.00 $ 37.63 Totals 154.5 $ 264.00 $ . 302.57 $ $ - 0.0 $ - $ Johnson Controls Confidential and Proprietary 138 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb IMar Apr May Jun Jul lAuq Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Facility: Customer ID: Service Address: Month oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson �jjf1 • Controls Branch Library, Seminary South 149557 501 BOLT ST Water / Sewer Usage Water Base (ccf) Charge ($) 7.0 $ 14.50 5.7 $ 5.4 $ 4.3 $ 3.0 $ 0.0 $ 0.0 $ 18.2 $ 8.5 $ 30.7 $ 20.7 $ 24.6 $ 128.1 $ 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 14.50 174.00 Sewer Base Water Usage Charge Charge ($) ($) $ 13.51 $ 4.50 $ 11.00 ) $ 4.50 $ 10.42 $ 4.50 $ 8.30 $ 4.50 $ 5.91 $ 4.50 - $ $ 35.85 $ $ 16.75 $ $ 60.48 $ $ 40.78 $ $ 48.46 $ $ 251.46 $ Branch Library, East Berry 112383 3200 GRIGGS AVE Water/ Sewer Usage Water Base (ccf) Charge ($) 19.7 $ 8.3 $ 8.2 $ 8.6 $ 12.5 $ 7.1 $ 7.2 $ 6.1 $ 10.8 $ 7.2 $ 8.3 $ 7.4 $ 111.4 $ 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 264.00 4.50 4.50 4.50 4.50 4.50 4.50 4.50 54.00 Sewer Base Water Usage Charge Charge ($) ($) $ 38.02 $ 4.50 $ 16.02 $ 4.50 $ 15.83 $ 4.50 $ 16.60 $ 4.50 $ 24.63 $ 4.50 $ 13.99 $ 4.50 $ 14.18 $ 4.50 $ 12.02 $ 4.50 $ 21.28 $ 4.50 $ 14.18 $ 4.50 $ 16.35 $ 4.50 $ 14.58 $ 4.50 $ 217.68 $ 54.00 Sewer Usage Charge ($) $ 17.57 $ 14.31 $ 13.55 $ 10.79 $ 8.31 50.41 23.55 85.04 57.34 68.14 349.01 Sewer Usage Charge ($) $ 49.45 $ 20.83 20.58 21.59 34.63 19.67 19.94 16.90 29.92 19.94 22.99 20.50 296.94 Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Usage (ccf) Yard Base Charge ($) Yard Usage Charge ($) 0.0 $ - $ Confidential and Proprietary 139 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Branch Library, East Berry Customer ID: 112381 Service Address: 4300 BERRY ST Water 1 Sewer II Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) l Oct 2005 10.4 $ 22.00 $ 23.30 1 Nov 2005 11.1 $ 22.00 $ 24.86 1 Dec 2005 5.6 $ 22.00 $ 12.54 1 Jan 2006 1.4 $ 22.00 $ 3.14 Feb 2006 4.5 $ 22.00 $ 10.49 Mar 2006 4.0 $ 22.00 $ 9.32 Apr 2006 2.2 $ 22.00 $ 5.13 May 2006 0.4 $ 22.00 $ 0.93 Jun 2006 1.9 $ 22.00 $ 4.43 Jul 2006 2.7 $ 22.00 $ 6.29 j Aug 2006 9.4 $ 22.00 $ 21.90 Sep 2006 6.3 $ 22.00 $ 14.68 Totals 0.0 $ - $ $ $ 59.9 $ 264.00 $ 137.01 Facility: Branch Library, Ridglea Customer ID: 271409 Service Address: 6350 WAVERLY WAY Water / Sewer Sewer Base Usage Water Base Water Usage Charge Month Year (ccf) Charge ($) Charge ($) ($) Oct 2005 14.3 $ 14.50 $ 27.60 $ 4.50 Nov 2005 14.5 $ 14.50 $ 27.99 $ 4.50 Dec 2005 18.3 $ 14.50 $ 35.32 $ 4.50 Jan 2006 13.9 $ 14.50 $ 26.83 $ 4.50 Feb 2006 17.5 $ 14.50 $ 34.48 $ 4.50 Mar 2006 16.0 $ 14.50 $ 31.52 $ 4.50 Apr 2006 17.5 $ 14.50 $ 34.48 $ 4.50 May 2006 16.6 $ 14.50 $ 32.70 $ 4.50 Jun 2006 15.6 $ 14.50 $ 30.73 $ 4.50 Jul 2006 18.0 $ 14.50 $ 35.46 $ 4.50 Aug 2006 19.1 $ 14.50 $ 37.63 $ 4.50 Sep 2006 13.5 $ 14.50 $ 26.60 $ 4.50 Totals 194.8 $ 174.00 $ 381.34 $ 54.00 Johnson ',I Controls Yard Yard Base Yard Sewer Usage Usage Charge Usage Charge ($) (ccf) ($) Charge ($) $ 35.89 $ 36.40 $ 45.93 $ 34.89 $ 48.48 $ 44.32 $ 48.48 $ 45.98 $ 43.21 $ 49.86 $ 52.91 $ 37.40 $ 523.75 0.0 $ - $ Confidential and Proprietary 140 City of Fort Worth - Phase IV Performance Contract Facility: Customer iD: Service Address: Month Year lOct 2005 I Nov 2005 1Dec 2005 Jan 2006 Feb 2006 Mar 2006 lApr 2006 May 2006 1Jun 2006 1 Jul 2006 Aug 2006 Sep 2006 'Totals Facility: Customer ID: Service Address: Month Year Oct 2005 Nov 2005 Dec 2005 Jan 2006 Feb 2006 Mar 2006 Apr 2006 May 2006 Jun 2006 Jul 2006 Aug 2006 Sep 2006 Totals Johnson ' ,(I Controls Water / Sewer Usage (ccf) 104.6 104.6 Branch Library, Ridglea 271407 3628 BERNIEANDERSON AVE Sewer Base Water Base Water Usage Charge Charge ($) Charge ($) ($) $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 14.50 $ 206.06 $ 174.00 $ 206.06 $ Branch Library, Diamond Hill/Jarvis 350243 3608 DECATUR AVE Water f Sewer Usage Water Base Water Usage (ccf) Charge ($) 8.2 $ 22.00 8.8 $ 22.00 6.9 $ 22.00 7.4 $ 8.5 $ 10.1 $ 8.8 $ 9.3 $ 7.2 $ 9.0 $ 9.1 $ 7.9 $ 101.2 $ 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 264.00 Sewer Usage Charge ($) $ Sewer Base Charge Sewer Usage Charge ($) ($) Charge ($) 15.83 16.98 13.32 14.28 16.75 19.90 17.34 18.32 14.18 17.73 17.93 15.56 198.12 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 54.00 20.58 22.09 17.32 18.57 23.55 27.98 24.38 25.76 19.94 24.93 25.21 21.88 272.19 Yard Usage (ccf) Yard Base Charge ($) Schedule 2.3 Exhibit 6 Yard Usage Charge ($) 0.0 $ - $ Yard Usage (ccf) Yard Base Charge ($) Yard Usage Charge ($) 0.0 $ - $ i Confidential and Proprietary 141 City of Fort Worth -- Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Branch Library, Diamond Hill/Jarvis Customer ID: 729101 Service Address 3608 DECATUR AVE Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) J Cct 2005 215.1 $ 14.50 $ 481.82 1 Nov 2005 208.1 $ 14.50 $ 466.14 Dec 2005 56.5 $ 14.50 $ 126.56 1 Jan 2006 $ 14.50 !Feb 2006 $ 14.50 f Mar 2006 $ 14.50 Apr 2006 $ 14.50 May 2006 $ 14.50 Jun 2006 $ 14.50 1Jul 2006 287.1 $ 14.50 $ 668.94 ;Aug 2006 399.8 $ 14.50 $ 931.53 Sep 2006 374.6 $ 14.50 $ 872.82 Totals 1,541.2 $ 174.00 $ 3,547.81 $ $ 0.0 $ - $ Facility: Branch Library, Summerglen Customer ID: 717147 Service Address: 4205 BASSWOOD BLVD Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf} ($) Charge ($) Oct 2005 10.8 $ 22.00 $ 20.84 $ 4.50 $ 27.11 285.8 $ 14.50 $ 640.19 Nov 2005 10.9 $ 22.00 $ 21.04 $ 4.50 $ 27.36 368.9 $ 14.50 $ 826.34 Dec 2005 11.1 $ 22.00 $ 21.42 $ 4.50 $ 27.86 67.9 $ 14.50 $ 152.10 Jan 2006 16.9 $ 22.00 $ 32.62 $ 4.50 $ 42.42 $ 14.50 Feb 2006 12.9 $ • 22.00 $ 25.41 $ 4.50 $ 35.73 $ 14.50 Mar 2006 11.6 $ 22.00 $ 22.85 $ 4.50 $ 32.13 $ 14.50 !Apr 2006 11.4 $ 22.00 $ 22.46 $ 4.50 $ 31.58 $ 14.50 1 May 2006 13.8 $ 22.00 $ 27.19 $ 4.50 $ 38.23 $ 14.50 Jun 2006 12.4 $ 22.00 $ 24.43 $ 4.50 $ 34.35 $ 14.50 Jul 2006 16.0 $ 22.00 $ 31.52 $ 4.50 $ 44.32 $ 14.50 Aug 2006 15.7 $ 22.00 $ 30.93 $ 4.50 $ 43.49 186.2 $ 14.50 $ 433.85 Sep 2006 16.2 $ 22.00 $ 31.91 $ 4.50 $ 44.87 248.6 $ 14.50 $ 579.24 Totals 159.7 $ 264.00 $ 312.62 $ 54.00 $ 429.45 1,157.4 $ 174.00 $ 2,631.72 Johnson ��)�° Controls Confidential and Proprietary 142 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Regional Library, Southwest Customer ID: 206275 Service Address: 4800 BRIARHAVEN RD Water f Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) l oct 2005 59.0 $ 22.00 $ 113.87 Nov 2005 58.7 $ 22.00 $ 113.29 Dec 2005 71.4 $ 22.00 $ 137.80 Jan 2006 28.4 $ 22.00 $ 54.81 Feb 2006 63.3 $ 22.00 $ 124.70 Mar 2006 57.3 $ 22.00 $ 112.88 lApr 2006 57.6 $ 22.00 $ 113.47 May 2006 57.3 $ 22.00 $ 112.88 Jun 2006 48.0 $ 22.00 $ 94.56 Jul 2006 73.5 $ 22.00 $ 144.80 IAug 2006 59.3 $ 22.00 $ 116.82 Sep 2006 104.9 $ 22.00 $ 206.65 Totals 738.7 $ 264.00 $ 1,446.53 $ $ 0.0 $ - $ Facility: Regional Library, Southwest Customer ID: 202837 Service Address: 4001 LIBRARY LN Water / Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Jun 2005 34.1 $ 82.00 $ 65.81 $ 4.50 $ 85.59 Jul 2005 43.7 $ 82.00 $ 84.34 $ 4.50 $ 109.69 Amu 2005 35.1 $ 82.00 $ 67.74 $ 4.50 $ 88.10 Sep 2005 33.4 $ 82.00 $ 64.46 $ 4.50 $ 83.83 l oct 2005 36.5 $ 82.00 $ 70.45 $ 4.50 $ 91.62 1 Nov 2005 30.6 $ 82.00 $ 59.06 $ 4.50 $ 76.81 1 Dec 2005 36.6 $ 82.00 $ 70.64 $ 4.50 $ 91.87 Jan 2006 26.2 $ 82.00 $ 50.57 $ 4.50 $ 65.76 Feb 2006 33.8 $ 82.00 $ 66.59 $ 4.50 $ 93.63 Mar 2006 35.6 $ 82.00 $ 70.13 $ 4.50 $ 98.61 Apr 2006 36.8 $ 82.00 $ 72.50 $ 4.50 $ 101.94 May 2006 52.0 $ 82.00 $ 102.44 $ 4.50 $ 144.04 Totals 434.4 $ 984.00 $ 844.73 $ 54.00 $ 1,131.49 0.0 $ - $ Johnson Controls Confidential and Proprietary 143 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: Regional Library, East Customer ID: 575851 Service Address: 6301 BRIDGE ST Water 1 Sewer Yard 1 Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 30.4 $ 22.00 $ 58.67 $ 4.50 $ 76.30 Nov 2005 30.8 $ 22.00 $ 59.44 $ 4.50 $ 77.31 Dec 2005 30.6 $ 22.00 $ 59.06 $ 4.50 $ 76.81 Jan 2006 30.0 $ 22.00 $ 57.90 $ 4.50 $ 75.30 Feb 2006 30.3 $ 22.00 $ 59.69 $ 4.50 $ 83.93 Mar 2006 27.8 $ 22.00 $ 54.77 $ 4.50 $ 77.01 Apr 2006 29.4 $ 22.00 $ 57.92 $ 4.50 $ 81.44 May 2006 30.1 $ 22.00 $ 59.30 $ 4.50 $ 83.38 Jun 2006 34.3 $ 22.00 $ 67.57 $ 4.50 $ 95.01 Jul 2006 27.6 $ 22.00 $ 54.37 $ 4.50 $ 76.45 Aug 2006 35.5 $ 22.00 $ 69.94 $ 4.50 $ 98.34 Sep 2006 32.6 $ 22.00 $ 64.22 $ 4.50 $ 90.30 Totals 369.4 $ 264.00 $ 722.85 $ 54.00 $ 991.58 0.0 $ - $ Facility: Regional Library, East Customer ID: 598905 Service Address: 6301 BRIDGE ST Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 304.7 $ 22.00 $ 682.53 Nov 2005 $ 22.00 Dec 2005 586.8 $ 22.00 $ 1,314.43 Jan 2006 $ 22.00 Feb 2006 $ 22.00 Mar 2006 0.3 $ 22.00 $ 0.70 Apr 2006 0.1 $ 22.00 $ 0.23 May 2006 $ 22.00 Jun 2006 $ 22.00 Jul 2006 320.2 $ 22.00 $ 746.07 Aug 2006 $ 22.00 Sep 2006 175.3 $ 22.00 $ 408.45 Totals 1,387.4 $ 264.00 $ 3,152.41 $ - $ 0.0 $ - $ - Johnson '/ ,(1 Controls Confidential and Proprietary 144 City of Fort Worth - Phase IV Performance Contract Facility: Customer ID: Service Address: Month Oct Nov Dec Jan Feb IMar lApr May Jun Jul lAug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Facility: Customer ID: Service Address: Month Oct Nov 1Dec Jan Feb Mar 'Apr May Jun Jul Aug Sep Totals Year 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 Johnson '/ ,1 Controls City Hall 871 301 TEXAS ST Water/ Sewer Usage Water Base Water Usage (ccf) Charge ($) Charge ($) 850.4 $ 621.2 $ 427.5 $ 302.5 $ 578.8 $ 592.4 $ 374.1 $ 485.4 $ 521.6 $ 531.4 $ 784.2 $ 826.2 $ 6,895.7 $ Water / Sewer Usage (ccf) 682.5 494.5 336.2 246.5 460.6 458.8 305.2 385.0 416.0 402.4 589.1 649.1 5,425.9 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 264.00 $ 1,641.27 $ 1,198.92 $ 825.08 $ 583.83 $ 1,140.24 $ 1,167.03 $ 736.98 $ 956.24 $ 1,027.55 $ 1,046.86 $ 1,544.87 $ 1,627.61 $ 13,496.48 City Hall 873 303 TEXAS ST Sewer Base Charge ($) $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 54.00 Yard Sewer Usage Usage Charge ($) (ccf) $ 2,134.50 $ 1,559.21 $ 1,073.03 $ 759.28 $ 1,603.28 $ 1,640.95 $ 1,036.26 $ 1,344.56 $ 1,444.83 $ 1,471.98 $ 2,172.23 $ 2,288.57 $ 18,528.68 0.0 $ - $ Schedule 2.3 Exhibit 6 Sewer Base r Base Water Usage Charge Sewer Usage rge ($) Charge ($) ($) Charge ($) 22.00 $ 1,317.23 $ 4.50 $ 1,713.08 22.00 $ 954.39 $ 4.50 $ 1,241.20 22.00 $ 648.87 $ 4.50 $ 843.86 22.00 $ 475.75 $ 4.50 $ 618.72 22.00 $ 907.38 $ 4.50 $ 1,275.86 22.00 $ 903.84 $ 4.50 $ 1,270.88 22.00 $ 601.24 $ 4.50 $ 845.40 22.00 $ 758.45 $ 4.50 $ 1,066.45 22.00 $ 819.52 $ 4.50 $ 1,152.32 22.00 $ 792.73 $ 4.50 $ 1,114.65 22.00 $ 1,160.53 $ 4.50 $ 1,631.81 22.00 $ 1,278.73 $ 4.50 $ 1,798.01 264.00 $ 10, 618.66 $ 54.00 $ 14, 572.24 Yard Usage (ccf) Yard Base Charge ($) Yard Base Charge ($) Yard Usage Charge ($) Yard Usage Charge ($) 0.0 $ - $ Confidential and Proprietary 145 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Facility: City Hall Customer ID: 491 Service Address: 307 TEXAS ST Water 1 Sewer Yard Sewer Base Yard Base Yard Usage Water Base Water Usage Charge Sewer Usage Usage Charge Usage Month Year (ccf) Charge ($) Charge ($) ($) Charge ($) (ccf) ($) Charge ($) Oct 2005 15.8 $ 8.00 $ 30.49 Nov 2005 7.5 $ 8.00 $ 14.48 Dec 2005 2.5 $ 8.00 $ 4.83 Jan 2006 7.1 $ 8.00 $ 13.70 Feb 2006 3.7 $ 8.00 $ 7.29 Mar 2006 3.1 $ 8.00 $ 6.11 Apr 2006 2.2 $ 8.00 $ 4.33 May 2006 8.4 $ 8.00 $ 16.55 Jun 2006 4.1 $ 8.00 $ 8.08 Jul 2006 11.2 $ 8.00 $ 22.06 Aug 2006 7.0 $ 8.00 $ 13.79 Sep 2006 3.8 $ 8.00 $ 7.49 Totals 76.4 $ 96.00 $ 149.20 $ $ 0.0 $ - $ Johnson i (I Controls Confidential and Proprietary 146 City of Fort Worth — Phase IV Performance Contract Pre- Retrofit HVAC Indoor Temperature erature Measurements Schedule 2.3 Exhibit 6 During the pre -retrofit period, the following represent average indoor conditioned space temperatures measured in May & June of 2007: Animal Police Fire Parks & Care & Dept Dept Rec Code Control Facilities Facilities Facilities Libraries Enforcement Center 71.1 deg F 69.6 deg F 71.7 deg F 71.3 deg F 70.5 deg F 71.9 deg F During the pre -retrofit period, the following represent average indoor conditioned space relative humidities measured in May of 2007: Animal Care & Control Center 78.6%RH Johnson '/� Controls Confidential and Proprietary 147 City of Fort Worth — Phase IV Performance Contract Pre -Retrofit Facility occupancy Hours Building Municipal Parking Garage NW.FOB, N.Division HQ NW.FOB, W.Division HQ, NPD.11 SE.FOB, S.Division HQ, NPD.09 SE.FOB, E.Division HQ, NPD.05 Police Administration Johnson iJ1 /(1 Controls Area Offices Lobby Hertz Lobby, Offices Detectives Offices Lobby, Offices Sergeant, Patrol Briefing Detectives Offices Administrative Offices, Lobby, Detectives Offices Sergeant, Patrol Briefing Sergeant, Patrol Briefing Captain, Front Offices Investigations Basement - Jail Intake, Sally Port Basement - Evidence Offices Basement - Evidence Storage Weekday Hours 7:00 am - 5:30 pm 5:30 am - midnight 8:00 am - 6:00 pm 24 hours per day 6:00 am - 9:00 pm 24 hours per day 24 hours per day 6:00 am - 9:00 pm 8:00 am - 8:00 pm 24 hours per day 24 hours per day 6:00 am-6:00 pm 6:00 am - 10:00 pm 24 hours per day 6:00 am - 7:00 pm approx. 4 hours per day Schedule 2.3 Exhibit 6 Weeks Saturday Sunday per Annual Hours Hours Year Hours closed closed 50 2625 closed closed 50 4625 8:00 am - 8:00 am - 4:00pm 4:00pm 50 3300 24 hours 24 hours per day per day 52 8760 9:00 am - 9:00 am - 5:00 pm 5:00 pm 52 24 hours 24 hours per day per day 52 24 hours 24 hours per day per day 52 9:00 am - 9:00 am - 5:00 pm 5:00 pm 52 4732 8760 8760 4732 8:00 am - 8:00 am - 8:00 pm 8:00 pm 52 4368 24 hours 24 hours per day per day 52 8760 24 hours 24 hours per day per day 52 8760 closed closed 52 3120 6:00 am - 6:00 am - 10:00 pm 10:00 pm 52 5824 24 hours 24 hours per day per day 52 8760 6:00 am- 6:00 am- 7:00 pm 7:00 pm 52 4732 approx. 4 approx. 4 hours per hours per day day 52 1168 First Floor- 6:00 am- 6:00 arn-- Administrative Offices 6:00 am - 7:00 pm 7:00 pm 7:00 pm 52 4732 6:00 am- 6:00 am- 7:00 pm 7:00 pm First Floor - Detectives 6:00 am - 7:00 pm and and some and some Offices and IT - some nights nights nights 52 5205 Second Floor - 6:00 am - 6:00 am - Administrative Offices 6:00 am - 7:00 pm 7:00 pm 7:00 pm 52 4732 6:00am- 6:00 am - Second Floor - 7:00 pm 7:00 pm Detectives Offices and 6:00 am - 7:00 pm and and some and some IT some nights nights nights 52 5205 Confidential and Proprietary 148 City of Fort Worth — Phase IV Performance Contract Building Police Administration Support Svcs. - Fire Alarm All Fire Stations Support Svcs. - Vehicle Maint. Support Svcs. - Supply Area Second Floor - Server, Electrical, and Mechanical Rooms Schedule 2.3 Exhibit 6 Weeks Saturday Sunday per Annual Weekday Hours Hours Hours Year _ Hours approx. 4 approx. 4 hours per hours per approx. 4 hours per day day day 52 1168 Third Floor - 6:00 am - 6:00 am - Administrative Offices 6:00 am - 7:00 pm 7:00 pm 7:00 pm 52 4732 6:00 am - 6:00 am - 7:00 pm 7:00 pm Third Floor - 6:00 am - 7:00 pm and and some and some Detectives Offices some nights nights nights 52 5205 approx. 4 approx. 4 Third Floor - Private hours per hours per Offices approx. 4 hours per day day day 52 1168 Fourth Floor - Administrative Offices 6:00 am - 7:00 prn Fourth Floor - Detectives Offices, Lab Fourth Floor - Storage Fifth Floor Sixth Floor Seventh Floor Eighth Floor - Central Plant Shop Entire Facility Shop and Office Wharehouse and Office 6:00am-7:00pmand some nights approx. 4 hours per day 24 hours per day 24 hours per day 24 hours per day 24 hours per day 7:00 AM to 5:30 PM 24 hours per day 7:00 AM to 5:30 PM 8:00 AM to 5:00 PM Animal Care & Control Center Lobby, Offices, Labs 8:00 am - 6:00 pm Comm.Svcs., Southside CC Comm.Svcs., Andrew "Doc" Sessions Ctr. Comm.Svcs., Fellowship Corner Johnson '/ p(I Controls Kennels Community Center Day Care Community Center Clinic and Office Community Center 24 hours per day Mon, Tues 8:00 am - 8:00 pm Wed - Fri 8:00 am-6:00pm 6:30am-6:00pm 8:00 am - 5:00 pm 8:00 am - 5:00 pm 8:00 am - 5:00 pm 6:00 am- 6:00 am- 7:00 pm 7:00 pm 52 4732 6:00am- 6:00am-, 7:00 pm 7:00 pm and some and some nights nights 52 5205 approx. 4 approx. 4 hours per hours per day day 52 1168 24 hours 24 hours per day per day 52 8760 24 hours 24 hours per day per day 52 8760 24 hours 24 hours per day per day 52 8760 24 hours 24 hours per day per day 52 8760 closed closed 52 2600 24 hours 24 hours per day per day 52 8760 closed closed 52 2600 closed 8:00 am - 5:00 pm 24 hours per day closed 50 2000 8:00 am- 5:00 pm 50 3400 24 hours per day 52 8760 closed closed 50 2875 closed closed 50 2200 closed' closed 50 2250 closed closed 50 2250 closed closed 50 2250 Confidential and Proprietary 149 City of Fort Worth — Phase IV Performance Contract Building Comm.Svcs., Northside CC Comm.Svcs., Como CC Comm.Svcs., North Tri-Ethnic CC Comm.Svcs., Worth Heights CC Comm.Svcs., Martin Luther King CC SW Region, West District Park Operations SW Region, Fire Station CC 0 Johrison 4� Controls Area Community Center Community Center Summer Hours Clinic and Office OB/GYN Clinic Day Care Community Center Community Center Summer Hours Day Care Community Center Clinic and Office Day Care Community Center Clinic and Office Day Care 1 Community Center Day Care Park Maintenance Park Maintenance Community Center Weekday Hours Mon - Thur 8:00 am - 9:00 pm Fri 8:00 am - midnight Mon 8:00 am - 6:00 pm Tues-Thurs 8:00 am - 9:00 pm Fri 8:00 am - midnight 8:00 am - 5:00 pm Mon - Thur 7:30 am - 4:30 pm Fri 7:30 am - noon 7:00 am-6:00pm Mon - Thur 8:00 am - 9:00 pm Fri 8:00 am - midnight Mon - Thur 7:30 am - 9:00 pm Fri 7:30 am - midnight 6:30am-5:00pm Mon, Wed, Fri 8:00 am - 9:00 pm Tues, Thur 8:OO am - 10:00 pm 8:00 am - 5:00 pm 7:30am-6:00pm Mon - Thur 7:30 am - 9:00 pm Fri 7:00 am - midnight 8:00 am - 5:00 pm 7:00 am - 6:00 pm Mon 8:00 am - 6:00 pm Tues-Thurs 8:00 am - 9:00 pm Fri 8:00 am - midnight 8:00 am - 6:00 pm 7:00 AM - 3:00 PM 7:00 AM - 3:00 PM Mon 11:30 am - 8:00 pm Tues-Thurs 10:30 am - 8:00 pm Fri 2:00 pm - 6:00 pm Schedule 2.3 Exhibit 6 Saturday Sunday Hours Hours Weeks per Annual Year Hours 9:00 am - midnight closed 39 3237 9:00 am - midnight closed closed 11 closed 50 880 2250 closed closed 50 2025 closed I closed 50 2750 9:00 am - midnight closed 40 3320 7:30am- midnight closed 10 closed closed 50 closed closed 50 closed closed 50 closed closed 50 9:00 am - midnight closed 50 closed closed 50 closed closed 50 9:00 am - midnight closed 50 closed closed 50 7:OOAM- 7:OOAM- 3:00 PM 3:00 PM March March through through November November 39 2184 closed closed December December through through February February 13 520 1860 , 2625 3350 , 2250 2625 4300 2250 2750 4000 2500 9:00 am- 1:00 pml closed 50 2250 Confidential and Proprietary 150 City of Fort Worth — Phase IV Performance Contract Building SW Region, R.D.Evans CC SW Region, Thomas Place CC SW Region, South District Park Operations SW Region, Highland Hills CC SW Region, Greenbriar CC SW Region, Southwest CC SW Region, Central District Operations SW Region, Botanic Garden Center SW Region, Rock Springs Ctr. for Education NE Region, North District Park Operations Johnson 'l , Controls Area Community Center Community Center Summer Hours Community Center Trades Bldg Park Maintenace Community Center Community Center Community Center Trades Bldg Parks Bldg Garden Center (standard time) Garden Center (daylight savings time) Conservatory (standard time) Conservatory (daylight savings time) Restaurant Office Park Maintenance Park Maintenance Weekday Hours Mon, Wed 11:00 am - 8:00 pm Tues, Thurs 10:30 am - 8:00 pm Fri 2:00 pm - 6:00 pm Mon - Fri 7:30 am - 8:00 pm Mon, Thur 7:30 am - 8:30 pm Tues 7:30 am - 7:00pmWed 11:00am -7:00pmFri 1:00pm- 6:00 pm 7:00 AM to 3:30 PM 7:00 AM to 3:00 PM Mon noon - 8:00 pm Tues - Thur 10:00 am - 8:00 pm Fri 3:00 pm - 6:00pm Mon - Thur 11:00 am - 8 pm, Fri 2:00 pm - 6:00 pm Mon, Tues, Thur 8:00 am - 8:00 pm Wed 1:00 pm - 8:00 pm Fri 1:00 pm - 6:00 pm 5:00 am - 6:00 pm 5:00 am - 6:00 pm Mon -- Fri 8:00 am - 10:00 pm Mon - Fri 8:00 am -- 10:00 pm Mon - Fri 10:00 am - 4:00 pm Mon - Fri 10:00 am - 6:00 pm Tues - Fri 11:00 am - 2:30 pm Mon - Fri 8:00 am - 5:00 pm 7:00 AM - 3:30 PM 7:00 AM - 3:30 PM Schedule 2.3 Exhibit 6 Saturday Sunday Hours Hours Weeks per Annual Year Hours 10:00 am - 2:00 pm closed 39 1755 10:00 am - 2:00 pm closed 11 731.5 closed closed 50 2525 closed closed 50 2125 closed closed 50 2000 9:00am- 1:00 pm closed 50 2550 9:00 am - 2:00 pm' closed 50 2250 closed' closed 50 2475 closed closed 50 3250 5:00am- 5:00am- 6:00 pm 6:00 pm 50 4550 8:00am- 1:00pm- 5 : 00 pm 5 :00 pm 19 1577 8:00 am - 1:00 pm - 7:00 pm 7:00 pm 31 2697 10:00 am 1:00 pm - - 4:00 pm 4:00 pm 19 741 10:00am 1:00pm- - 6:00 pm 6:00 pm 31 1643 11:00am 11:00am- - 2:30 pm 2:30 pm 50 1050 closed closed 50 2250 7:00 AM 7:00AM- 3:30 PM 3:30 PM March March through through November November 39 2321 closed closed December December through through February February 13 553 Confidential and Proprietary 151 City of Fort Worth — Phase IV Performance Contract Building NE Region, Bertha Collins CC NE Region, Diamond Hill CC NE Region, Riverside CC NE Region, East District Park Operations NE Region, Eugene McCray CC NE Region, Handley- Meadowbrook CC NE Region, Hillside CC NE Region, Sycamore CC NE Region, Charles Haws Athletics Center P&RM, Rolling Hills Service Center Branch Library, Wedgewood Johnson '',I Controls Area Community Center Community Center Community Center Community Center Summer Hours ASP Park Maintenance Park Maintenance Community Center Community Center Senior Center Community Center Community Center Summer Hours Community Center Downstairs Upstairs Nursery & Forestry Entire Facility Weekday Hours Mon - Fri 5:00 pm - 9:00 pm Mon - Thur 11:00 am - 8 pm, Fri noon - 5:30 pm Mon 2:00 pm - 9:00 pm Tues 11:00 am - 9:00 pm Wed, Thur 9:00 am - 9:00 pm Mon - Thur 7:30 am - 9:00 pm Fri 7:30 am - 6:00 pm Fri 3:00pm-6:OOpm 7:OOAM-3:30PM 7:OOAM-3:30PM Mon, Thur 10:00 am - 8:00 pm Tues 9:00 am - 8:00 pm Wed 9:00 am - 6:00 pm Fri closed Mon - Thur 10:00 am - 8:00 pm Fri closed Mon - Frid 10:00 am - 8:00 pm Mon, Wed, Fri 9:00 am - 6:00 pm Tues, Thur 8:00 am - 9:00 pm Mon, Wed, Fri 9:00 am - 11:00 pm Tues, Thur 8:00 am - 11:00 pm Mon 10:00 am - 5:00 pm Tues 10:00 am - 9:00 pm Wed - Fri 10:00 am - midnight 9:00 am - 9:00 pm 7:30 am - 4:30 pm 7:30 AM - 3:30 PM Mon, Tues 11:00 am - 8:00 pm Wed, Fri 10:00 am -- 6:00 pm Thur closed Saturday Hours closed 9:00 am - noon 9:00 am- 2:00 pm 8:30 am - 2:00 pm closed 7:00 AM - 3:30 PM March through November closed December through February 9:00 am- 2:00 pm 9:00 am - 2:00 pm 9:00 am- 2:00 pm 9:00 am - 5:00 pm 9:00 am - 5:00 pm 10:00 am - midnight 9:00 - 5:00 pm closed closed 10:00 am - 6:00 pm Schedule 2.3 Exhibit 6 Weeks Sunday per Annual Hours Year Hours closed 50 1000 closed 50 2225 closed 39 1794 closed closed 7:00AM- 3:3O PM March through November closed December through February 11 781 50 750 39 2321 13 553 closed 50 2250 closed 50 2250 closed 50 2750 closed 39 2379 closed 11 880 I closed 50 3 700 I closed 50 3400 closed 50 2250 I closed 52 2080 closed 50 2100 Confidential and Proprietary 152 City of Fort Worth --- Phase IV Performance Contract Building Branch Library, Meadowbrook Branch Library, Riverside Branch Library, Northside Branch Library, Seminary South Branch Library, East Berry Branch Library, Ridgelea Branch Library, Diamond Hill/Jarvis Area Entire Facility Entire Facility Entire Facility Entire Facility Entire Facility Entire Facility Entire Facility Branch Library, Summerglen Entire Facility Regional Library, Southwest Entire Facility Regional Library, East Code Enforcement Adm. Communications Bldg C Entire Facility Entire Facility Entire Facility Weekday Hours Mon, Tues 11:00 am - 8:00 pm Wed, Fri 10:00 am - 6:00 pm Thur closed Mon, Fri 10:00 am - 6:00 pm Tues, Wed 11:00 am - 8:00 pm Thur closed Mon closed Tues, Thur 11:00am-6:00pm Wed, Fri 10:00 am - 6:00 pm Mon, Thu 10:00 am - 6:00 pm Tue, Wed 11:00 am - 8:00 pm Fri closed Mon, Tues 10:00 am - 6:00 pm Wed, Thu 11:00 am - 8:00 pm Fri closed Mon, Wed 11:00 am - 8:00 pm Tue, Fri 10:00 am-6:00pm Thu closed Mon, Wed 11:00am- 8:00 pm Tue, Thu 10:00 am - 6:00 pm Fri closed Mon, Thu 11:00 am - 8:00 pm Tue, Wed 10:00 am - 6:00 pm Fri closed Mon - Wed, Fri 10:00 am - 6:00 pm Thu noon - 9:00 pm Mon - Wed, Fri 10:00 am - 6:00 pm Thu noon - 9:00 pm 7:00 am - 5:30 pm 7:00 am - 5:30 pm Note 1: Occasional additional hours for weekend rentals will occur Schedule 2.3 Exhibit 6 Saturday Sunday Hours Hours Weeks per Annual Year Hours 10:00 am - 6:00 pm closed 50 2100 10:00 am -6:00pm closed 50 2100 10:00 am - 6:00 pm closed 50 2100 10:00 am - 6:00 pm closed 50 2100 10:00 am - 6:00 pm closed 50 2100 10:00 am - 6:00 pm 10:00 am -6:00 pm 10:00 am - 6:00 pm 10:00 am closed 50 2100 closed 50 2100 closed 50 2100 noon - - 6:00 pm 6:00 pm 50 3200 10:00 am - 6:00 pm closed closed noon - 6:00 pm 50 closed 50 closed 50 Notes: 1. Where noted at a Community Center, occasional additional hours for weekend rentals will occur. Johnson ijJ (1 Controls 3200 2625 2625 Confidential and Proprietary 153 City of Fort Worth — Phase IV Performance Contract Pre -Retrofit Lighting Operating Hours Administration Facilities Municipal Parking Garage Support Svcs. - Fire Alarm Support Svcs. - Vehicle Maint. Support Svcs. - Supply Animal Care & Control Center Comm.Svcs., Southside CC Comm.Svcs., Andrew "Doc" Sessions Ctr. Comm.Svcs., Fellowship Corner Comm.Svcs., Northside CC Comm.Svcs., Como CC Comm.Svcs., North Tri-Ethnic CC Comm.Svcs., Worth Heights CC Comm.Svcs., Martin Luther King CC SW Region, West District Park Operations SW Region, Fire Station CC SW Region, R.D.Evans CC SW Region, Thomas Place CC SW Region, South District Park Operations SW Region, Highland Hills CC Location PRIVATE OFFICE MEETING ROOM OPEN SPACE RESTROOM STORAGE HALLWAY LIBRARY GYM SLEEP -BUNK ROOMS EXIT EXTERIOR GARAGE Johnson � (I Controls SW Region, Greenbriar CC SW Region, Southwest CC SW Region, Central District Operations SW Region, Botanic Garden Center SW Region, Rock Springs Ctr. for Education NE Region, North District Park Operations NE Region, Bertha Collins CC NE Region, Diamond Hill CC NE Region, Riverside CC NE Region, East District Park Operations NE Region, Eugene McCray CC NE Region, Handley-Meadowbrook CC NE Region, Hillside CC NE Region, Sycamore CC NE Region, Charles Haws Athletics Center P&RM, Rolling Hills Service Center Code Enforcement Communication Building C Pre -retrofit Pre -retrofit Location Weeks Hours per Hours per Designation per Year Week Year P 52 44 M 52 43 O 52 57 R 52 92 S 52 66 H 52 92 L 52 80 GYM 52 79 D 52 77 X 52 168 E 52 84 G 52 168 2,305 2,239 2,986 4,806 3,455 4,776 4,174 4,111 4,025 8,760 4,368 8,760 Schedule 2.3 Exhibit 6 Confidential and Proprietary 154 City of Fort Worth - Phase IV Performance Contract Emergency Facilities NW. FOB, N.Division HQ NW.FOB, W.Division HQ, NPD.11 SE.FOB, S.Division HQ, NPD.09 SE.FOB, E.Division HQ, NPD.05 Police Administration Battalion No.1, Fire Station No.04 Battalion No.1, Fire Station No.10 Battalion No.1, Fire Station No.17 Battalion No.1, Fire Station No.21 Battalion No.1, Fire Station No.28 Battalion No.1, Fire Station No.29 Battalion No.2, Fire Station No.01 Battalion No.2, Fire Station No.02 Battalion No.2, Fire Station No.08 Battalion No.2, Fire Station No.14 Battalion No.3, Fire Station No.06 Battalion No.3, Fire Station No.11 Battalion No.3, Fire Station No.12 Battalion No.3, Fire Station No.13 Battalion No.3, Fire Station No.15 Battalion No.3, Fire Station No.18 Location Location Designation PRIVATE OFFICE P MEETING ROOM M OPEN SPACE 0 RESTROOM R STORAGE S HALLWAY H SLEEP -BUNK ROOMS D EXIT X EXTERIOR E GARAGE G Johnson i/ .(I Controls Battalion No.3, Fire Station No.19 Battalion No.3, Fire Station No.40 Battalion No.4, Fire Station No.03 Battalion No.4, Fire Station No.07 Battalion No.4, Fire Station No.20 Battalion No.4, Fire Station No.22 Battalion No.4, Fire Station No.24 Battalion No.4, Fire Station No.33 Battalion No.5, Fire Station No.16 Battalion No.5, Fire Station No.23 Battalion No.5, Fire Station No.26 Battalion No.5, Fire Station No.30 Battalion No.5, Fire Station No.32 Battalion No.5, Fire Station No.36 Battalion No.5, Fire Station No.39 Battalion No.6, Fire Station No.09 Battalion No.6, Fire Station No.25 Battalion No.6, Fire Station No.31 Battalion No.6, Fire Station No.35 Battalion No.6, Fire Station No.37 Battalion No.6, Fire Station No.44 Pre -retrofit Pre -retrofit Weeks Hours per Hours per Per Year Week Year 52 87 52 106 52 95 52 107 52 I 80 52 81 52 77 52 168 52 84 52 168 4,547 5,515 4,934 5,553 4,147 4,234 4,025 8,760 4,368 8,760 Schedule 2.3 Exhibit 6 Confidential and Proprietary 155 City of Fort Worth — Phase IV Performance Contract Library Facilities Branch Library, Wedgewood Branch Library, Meadowbrook Branch Library, Riverside Branch Library, Northside Branch Library, Seminary South Branch Library, East Berry Branch Library, Ridgelea Branch Library, Diamond Hill/Jarvis Branch Library, Summerglen Regional Library, Southwest Regional Library, East Pre -retrofit Pre -retrofit Location Weeks Hours per Hours per Location Designation per Year Week Year PRIVATE OFFICE P 52 32 1,672 MEETING ROOM M 52 38 1,994 OPEN SPACE 0 52 68 3,540 RESTROOM R 52 102 5,294 STORAGE S 52 26 1,352 HALLWAY H 52 78 4,040 LIBRARY L 52 80 4,174 EXIT X 52 168 8,760 EXTERIOR E 52 84 4,368 Schedule 2.3 Exhibit 6 Note' 1. Pre -Retrofit Lighting Operating Hours were derived from operating personnel interviews and logger data information. Johnson /1 Controls Confidential and Proprietary - 156 City of Fort Worth - Phase IV Performance Contract Pre -Retrofit HVAC Equipment Data & EFLH Schedule 2.3 Exhibit 6 Elec Gas Heat Heat Cooling Tons x Cooling Tons x Heating kbtuh Heating kbtuh x Facility Tons kW kbtuh EER EER EFLH EFLH Eff. x Eff. EFLH EFLH Municipal Parking Garage 49 13 1008 8.4 414 2,030 99,470 62% 649 1,310 1,378,603 North Division FIQ 20 200 9.0 180 3,524 70,480 65% 130 378 75,600 NPD 11 43.5 555 10.1 439 3,524 153,294 72% 402 378 209,790 NPD 09 58.5 130 10.6 622 3,524 206,154 100% 444 378 167,715 NPD 05 38.5 500 8.6 331 3,524 135,674 65% 325 378 189,000 Police Admin 471 2050 10.6 4,974 3,524 1,659,804 70% 1,435 378 774,900 Support Svcs - Fire Alarm 2.5 - 150 9.0 23 2,030 5,075 75% 113 378 56,700 Fire Station #04 10 380 10.5 105 3,524 35,240 74% 280 378 143,646 Fire Station #10 13.5 547 10.3 139 3,314 44,738 72% 394 341 186,354 Fiore Station #17 12.5 - 595 9.6 120 3,524 44,050 69% 411 378 224,910 Fire Station #21 10 280 10.2 102 3,524 35,240 66% 186 378 105,840 Fire Station #28 10 490 9.4 94 3,524 35,240 70% 343 378 185,220 Fire Station #29 10 848 9.0 90 3,524 35,240 74% 629 378 320,544 Fire Station #01 10 400 8.3 83 3,524 35,240 69% 275 378 151,200 Fire Station #02 51.5 35 900 8.4 431 2,321 119,511 71% 728 378 385,354 Fire Station #08 20 25 720 10.4 209 3,524 70,480 82% 661 378 304,413 Fire Station #14 _ 10 748 10.5 105 3,524 35,240 76% 568 378 282,744 Fire Station #06 7.5 525 11.5 86 3,524 26,430 69% 360 378 198,450 Fire Station # 11 14 2 308 8.0 113 1,599 22,381 77% 242 378 119,004 Fire Station #12 10 848 10.5 105 3,524 35,240 68°/0 573 378 320,544 Fire Station #13 10 - 450 8.3 83 3,524 35,240 65% 293 378 170,100 Fire Station #15 10 - 325 9.2 92 3,524 35,240 68% 220 378 122,850 Fire Station # 18 6 368 7.5 45 3,524 21,144 62% 229 378 139,104 Fire Station # 19 10 828 9.1 91 3,524 35,240 62% 512 378 312,984 Fire Station #40 6 75 10.2 61 3,524 21,144 100% 256 378 96,759 Fire Station #03 10 828 9.0 90 3,524 35,240 61% 504 378 312,984 Fire Station #07 10 466 9.1 91 3,524 35,240 72% 336 378 176,148 Johnson Controls Confidential and Proprietary 157 City of Fort Worth - Phase 1V Performance Contract Facility Fire Station #20 Fire Station #22 Fire Station #24 Fire Station #33 Fire Station #16 Fire Station #23 Fire Station #26 Fire Station #30 Fire Station #32 Fire Station #36 Fire Station #39 Fire Station #09 Fire Station #25 Fire Station #31 Fire Station #35 Fire Station #37 Fire Station #44 Support Svcs - Vehicle Maintenance Support Svcs - Supply Animal Control Elec Heat Tons kW 10 10 13 10 17 5 7.5 5 10 10.5 10 14 40 9.5 5 12 15 10 10 15 20 20 6 60 7.5 6 31 98.5 25 Gas Heat kbtuh 298 470 905 440 650 848 470 1,020 459 470 720 965 896 375 985 428 315 770 2,330 Cooling Tons x Cooling Tons x Heating EER EER EFLH EFLH Eff. 8.7 87 3,524 35,240 64% 9.4 94 3,524 35,240 69% 8.7 113 3,076 39,988 71% 7.8 133 2,575 43,778 69% 8.0 60 3,146 23,594 64% 10.5 105 3,524 35,240 68% 10.0 106 3,389 35,584 74% 8.3 83 3,524 35,240 76% 8.8 124 2,990 41,866 79% 7.7 74 3,524 33,478 71% 10.2 122 3,524 42,288 81% 9.8 98 3,524 35,240 68% 10.5 105 3,524 35,240 76% 9.3 140 3,225 48,378 72% 7.0 140 3,524 70,480 61% 7.7 46 3,524 21,144 100% 9.0 68 3,524 26,430 65% 11.0 66 3,524 21,144 80% 9.8 304 2,797 86,720 76% 8.5 839 3,168 312,005 71% Community Center Southside Community Center Doc Session Community Center Fellowship Corner Community Center Northside Community Center Como Community Center North Tri-Ethnic Community Center Worth Heights Community Center MLK SW Region, West District Park Operations Community Center Fire Station Johnson �, � Controls 59.5 33 100 22 132.5 81 71.5 143 83 76 820 7.5 240 61 25 1,190 595 8.4 499 1,117 66,462 65% 9.4 310 2,030 66,990 100% 550 11.0 243 2,030 44,660 80% 2,434 8.6 1,139 2,030 268,975 69% 30 1,200 10.1 820 1,538 124,578 82% 9.5 677 1,538 109,967 100% 1,354 8.3 691 2,030 168,490 66% 9.0 683 1,538 116,888 67% 11.5 86 2,030 15,225 80% 9.1 556 1,117 68,137 72% Confidential and Proprietary 158 Schedule 2.3 Exhibit 6 kbtuh x Eff. 190 322 667 315 427 573 346 776 471 346 627 652 679 321 603 205 278 252 589 1,724 387 341 440 1,686 1,062 488 891 550 192 918 Heating EFLH 378 378 378 378 378 378 378 378 378 378 378 378 378 378 349 378 378 378 378 586 648 1,310 1,310 1,310 972 972 1,310 972 1,310 648 kbtuh x EFLH 112,644 177,660 354,991 172,771 252,151 320,544 177,660 385,560 225,107 184,111 291,512 364,770 338,688 167,552 343,980 77,407 161,784 119,070 291,060 1,414,340 385,560 447,103 720,500 3,188,540 1,265,923 474,393 1,773,740 797,040 314,400 826,411 City of Fort Worth - Phase IV Performance Contract Schedule 2.3 Exhibit 6 Elec Gas Heat Heat Cooling Tons x Cooling Tons x Heating kbtuh Heating kbtuh x Facility Tons kW kbtuh EER EER EFLH EFIA Eff. x Eff. EFLH EFLII Community Center R D Evans 75.5 22 1,212 10.6 798 1,538 116,119 81% 1,045 972 1,251,048 Community Center Thomas Place 13 275 10.0 130 2,030 26,390 80% 220 1,310 360,250 Community Center Highland Hills 54.5 900 10.2 558 1,538 83,821 80% 720 972 874,800 Community Center Greenbriar 50.5 1,087 8.3 417 1,117 56,409 63% 687 648 704,376 Community Center Southwest 59.5 1,059 9.1 543 1,538 91,511 69% 732 972 1,029,348 SW Region, Central District Park Operations 12 9 790 9.7 117 2,030 24,360 84% 691 1,310 1,076,033 Botanic Gardens Center 151.5 60 5,857 9.6 1,449 2,030 307,545 75% 4,563 916 5,550,182 Rock Springs Center for Education 40.5 16 708 8.5 346 2,030 82,215 68% 515 1,310 999,016 NE Region, North District Park Operations 4 110 9.0 36 2,030 8,120 75% 83 1,310 144,100 Community Center Collins 49 575 8.9 435 1,298 63,600 69% 399 812 466,900 Community Center Diamond Hill 72 1,115 8.7 629 1,325 95,400 68% 754 812 905,380 Community Center Riverside -Belknap 79 1,138 10.2 804 1,325 104,675 76% 864 812 924,056 NE Region, East District Park Operations 4 60 7.5 30 2,030 8,120 65% 39 1,310 78,600 Community Center McCray 40 500 9.2 368 1,325 53,000 80% 400 812 406,000 Community Center Handley Meadowbrook 33.5 1,090 9.0 301 1,325 44,388 71% 771 812 885,080 Community Center Hillside 53.5 600 9.2 491 1,538 82,283 73% 435 972 583,200 Community Center Sycamore 60.5 - 1,399 9.4 571 1,538 93,049 71% 996 972 1,359,828 Community Center Haws Athletic Center 74 1,166 8.9 657 2,030 150,220 69% 810 1,310 1,527,460 PACS Service Center Rolling Hills Greenhouse 16 405 7.4 118 2,030 32,480 62% 252 1,310 530,550 Library Wedgwood 20 400 _ 8.0 160 3,524 70,480 75% 300 378 151,200 Library Meadowbrook 24 - 300 8.0 192 3,524 84,576 60% 180 378 113,400 Library Riverside 24 579 8.0 192 3,524 84,576 70% 405 378 218,862 Library Northside 28 1,000 9.6 269 3,524 98,672 75% 750 378 378,000 Library Seminary 16 600 10.0 161 3,524 56,384 75% 450 378 226,800 Library East Berry 28.5 - 715 8.6 247 3,524 100,434 75% 536 378 270,270 Library Ridgjea 33 850 7.2 238 3,524 116,292 75% 638 378 321,300 Library Diamond Hill Jarvis 27.5 - 390 10.8 297 3,524 96,910 80`)/% 312 378 147,420 Library Summerglen 43 86 10.7 458 3,524 151,532 100% 294 378 110,950 Library Southwest Regional 100 - 1,375 9.0 900 3,524 352,400 60% 825 378 519,750 Library East Regional 91.5 - 1,420 9.2 846 3,524 322,446 70% 994 378 536,760 Johnson Art, /i Controls Confidential and Proprietary 159 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 Exhibit 6 Elec Gas Heat Heat Cooling Tons x Cooling Tons x Heating kbtuh Heating kbtuh x Facility Tons kW kbtuh EER EER EFLH EFLH Eff. x Eff. EFLH EFLH Code Enforcement 26 16 370 10.1 263 3,524 91,624 80% 339 378 160,502 Communications Bldg C 10 8 100 9.4 94 3,524 357240 84% 107 378 48,121 Notes 1. Cooling & heating capacity & efficiency ratings represent weighted averages for entire facility. More detailed information for each HVAC unit can be found in Appendix B. 2. Cooling tons, electric heat kW & gas heat kbtuh are nameplate ratings or best estimates from unit size. 3. 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). 4. Cooling & heating EFLH operating hours were derived from Texas LoanSTAR Guidelines. Johnson /)k�� Controls Confidential and Proprietary 160 City of Fort Worth — Phase IV Performance Contract Pre -Retrofit Chiller & Boiler Data & operating Hours Building Municipal Parking Garage Police Admin Animal Care and Control Botanic Garden Center Wedgwood Library Meadowbrook Library Riverside Library Northside Library ID Equip B-1 ,Boiler Area Served Offices, Hertz CH-1 Chiller Basement through 4m Floor, Eighth Floor CH-2 Chiller Basement through 4m Floor, Eighth Floor CH-3 Chiller Basement AHU-1 B-1 Boiler Basement, 51►, through 8i{1 Floor CH-1 Chiller Kennels CH-1 Chiller B-1 Boiler B-2 Boiler B-1 Boiler B-1 Boiler B-1 Boiler B-1 Boiler Lecture Hall Conservatory Conservatory Entire Facility Entire Facility Entire Facility Entire Facility Cooling Tons 196 196 40 75 70 Cooling Eff kW/ton 1.3 1.3 Heating Output M BT U H 1,008 2,061 1,825 1,825 400 300 579 1,000 Johnson Controls Confidential and Proprietary 161 Heating Eff. 60% 70% 75% 75% 75% 60% 70% 75% Schedule 2.3 Exhibit 6 Annual Operating Hours 7,200 4,380 4,380 2,200 8,760 6,850 6,500 4,800 4,800 6,500 6,500 6,500 6,500 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 Exhibit fi Cooling Heating Annual Cooling Eff Output Heating Operating Building ID Equip Area Served Tons kW/ton MBTUH Eff. Hours Seminary B-1 Boiler Entire Facility 600 75% 6,500 Library East Berry Library B-1 Boiler Entire Facility 715 75% 6,500 Ridglea Library B-1 Boiler Entire Facility 850 75% 6,500 Southwest Regional CH-1 Chiller Entire Facility 100 1.3 6,500 Library B-1 Boiler Entire Facility 1,375 60% 6,500 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. Operating hours were calculated using operating personnel interviews, utility bill modeling, logger data information, and chiller and boiler Togs. 4. More detailed information for each chiller & boiler can be found in Appendix B. Johnson Oki Controls Confidential and Proprietary 162 City of Fort Worth --- Phase IV Performance Contract Pre -Retrofit AHU & Pump Motor Data & operating Hours Schedule 2.3 Exhibit 6 Annual Motor Load Motor Operating Building ID Equip Area Served HP Factor Eff. Hours Municipal Parking HWP-1 Pump Offices, Hertz 3 0.8 80.5 7,200 Garage Police Admin CHP-1 Pump Chiller 1 10 0.8 85 4,380 CHP-2 Pump Chiller 2 10 0.8 85 4,380 CWP-1 Pump Chiller 1 15 0.8 87.3 4,380 CWP-2 Pump Chiller 2 15 0.8 87.3 4,380 CWP-3 Pump Split Systems 1 through 4 1.5 0.8 74 4,380 HWP-1 Pump Boiler 1 5 0.8 82.5 8,760 AHU-1 AHU Basement 15 0.9 87.3 8,760 AHU--2 AHU First and Second Floors 30 0.9 91 8,760 SAF AHU-2 AHU First and Second Floors 10 0.9 85 8,760 RAF AHU-3 AHU Third and Fourth Floors 25 0.9 89.5 8,760 SAF AHU-3 AHU Third and Fourth Floors 7.5 0.9 84 8,760 RAF _ AHU-5 AHU 8m Floor 0.75 0.9 72 8,760 CT-1 Cooling Chiller 1 10 0.8 85 4,380 Tower CT-2 Cooling Chiller 2 10 0.8 85 4,380 Tower Animal Care and CHWP- Pump Kennels 5 0.8 82.5 8,760 Control 1 AHU-1 AHU AHU-2 AHU Botanic Garden CHP-1 Pump Center HWP-1 Pump J Rf . Johnson ,� Controls Confidential and Proprietary 163 Kennels 30 0.8 91 8,760 Kennels 30 0.8 91 8,760 Lecture Hall 10 0.8 85 6,500 Boiler 1 0.75 0.8 72 4,800 City of Fort Worth - Phase 1V Performance Contract Building Wedgwood Library Meadowbrook Library Riverside Library Northside Library Seminary Library East Berry Library Ridglea Library Southwest Regional Library Johnson ',�)�i� Controls ID Equip Area Served HWP-2 Pump Boiler 2 HWP-3 Pump Conservatory HWP-4 Pump Conservatory HWP-5 Pump Conservatory HWP-6 Pump Conservatory AHU-1 AHU Auditorium AHU-2 AHU Lobby AHU-3 AHU Green Room, Restrooms AHU-4 AHU Hallway HWP-1 Pump Entire Facility Motor HP 0.75 0.5 0.5 0.5 Schedule 2.3 Exhibit 6 Annual Load Motor Operating Factor Eff. _ Hours 0.8 72 4,800 0.8 72 8,760 0.8 72 8,760 0.8 72 8,760 0.5 10 7.5 3 5 0.5 0.8 72 8,760 0.8 85 8,760 0.9 84 8,760 0.8 80.5 8,760 0.8 82.5 8,760 0.8 72 6,500 HWP-1 Pump Entire Facility HWP-1 HWP-1 HWP-1 HWP-1 HWP-1 CHP-1 HWP-1 AHU-1 SAF AHU-1 RAF AHU-2 SAF AHU-2 RAF Pump Pump Pump Pump Pump Pump Pump AHU AHU AHU AHU Entire Facility Entire Facility Entire Facility Entire Facility 1 1 1 0.8 72 6,500 0.8 72 6,500 0.8 72 6,500 Entire Facility Entire Facility 1 1 1 15 Entire Facility Main interior Main Interior South Side Main Exterior South Side Main Exterior Confidential and Proprietary 3 0.8 72 6,500 0.8 72 6,500 0.8 72 6,500 0.8 87.3 6,500 0.8 80.5 6,500 10 0.8 85 8,760 7.5 0.8 84 8,760 7.5 0.8 84 8,760 3 0.8 80.5 8,760 164 City of Fort Worth — Phase 1V Performance Contract Building 1D AHU-3 SAF AHU-3 RAF AHU-4 SAF AHU-4 RAF AHU-5 SAF AH U-5 RAF AHU-6 SAF AHU-6 RAF AHU-7 SAF AHU-7 RAF Equip AHU AHU AHU AHU AHU AHU AHU AHU AHU AHU Schedule 2.3 Exhibit 6 Annual Motor Load Motor Operating Area Served HP Factor Eff. Hours Lobby and Restrooms 5 0.8 82.5 8,760 Lobby and Restrooms 3 0.8 80.5 8,760 Workroom 3 0.8 80.5 8,760 1 Workroom 1 0.8 72 8,760 North Side Main Exterior 5 0.8 82.5 8,760 North Side Main Exterior 2 0.8 77 8,760 Meeting Room 2 0.8 77 8,760 Meeting Room 0.75 0.8 72 8,760 Breakroom and Storage 0.75 0.8 72 8,760 Breakroom and Storage 0.5 0.8 72 8,760 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. Operating hours were calculated using operating personnel interviews, utility bill modeling, logger data information, and chiller and boiler logs. 4. More detailed information for each AHU & pump can be found in Appendix B. Johnson /wkvi Controls Confidential and Proprietary 165 City of Fort Worth — Phase 1V Performance Contract Pre -Retrofit Plumbing Fixture Usage Data Facility Municipal Parking Garage N Division HQ NPD 11 NPD 09 NPD 05 Police Aministration Support Services - Fire Alarm Fire Station 04 Fire Station 10 Fire Station 17 Fire Station 21 Fire Station 28 Fire Station 29 Fire Station 01 Fire Station 02 Fire Station 08 Fire Station 14 Fire Station 06 Fire Station 11 Fire Station 12 Fire Station 13 Fire Station 15 Fire Station 18 Fire Station 19 Fire Station 40 Fire Station 03 Fire Station 07 Fire Station 20 Fire Station 22 Fire Station 24 Fire Station 33 Fire Station 16 Fire Station 23 Fire Station 26 Fire Station 30 Fire Station 32 Staff Qty 5 50 35 50 50 180 NA 15 15 15 15 10 10 20 15 20 15 10 20 15 10 10 10 10 10 10 10 20 10 15 15 15 15 15 10 15 Staff HPD 8 8 8 8 8 9 NA 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Restroom Restroom Staff Visitor Visitor Visitor Sink Sink Toilet Urinal Shower DPY Qty HPD DPY UPY MPU FPY FPY MPD 250 100 1 260 3960 0 NA NA NA 250 10 1 260 6840 0 4690 2736 NA 250 5 1 260 4991 0 2852 1248 NA 1 260 4502 0 3242 2701 NA 1 260 6078 0 3473 3039 NA 3 260 3809 0 2985 21269 NA NA NA NA NA NA NA NA 1 260 2504 0 3339 2504 NA 1 260 2987 0 2003 1252 5 1 260 4173 0 4173 NA NA 1 260 3130 0 5008 2504 NA 1 260 2130 0 NA 1704 NA 2130 0 2272 852 NA 5507 0 4405 1101 5 1252 0 1391 NA 5 250 5 250 5 365 130 NA NA 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 250 5 1 260 1 260 1 260 1 260 1 260 1 260 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 1 250 2065 2087 2840 4130 3130 2840 2130 2840 2130 4260 2130 2130 2753 1704 2087 1789 4173 4173 2504 1704 2087 Schedule 2.3 Exhibit 6 General General Purpose Purpose Shower Sink Sink DPY MPD DPY NA NA NA NA NA NA NA 25 260 NA 30 260 NA 30 260 NA 30 365 NA NA NA NA NA NA 260 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 260 NA NA 260 NA NA 0 NA NA NA 0 2003 1252 NA 0 3408 1704 NA 0 4405 1 652 NA 0 3339 1252 NA 0 3408 852 NA 0 2272 1704 NA 0 NA NA NA 0 2272 852 NA 0 4260 NA NA 0 2272 852 NA 0 2272 852 NA 0 2643 1652 NA 0 1704 NA NA 0 2003 1252 NA 0 NA 1252 NA 0 5008 2504 NA 0 5008 1252 NA 0 3339 NA NA 0 1704 852 NA 0 2003 NA NA Johnson wkvl Controls Confidential and Proprietary 166 NA 30 NA NA NA NA NA NA NA NA NA NA NA NA NA 30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 260 NA NA NA NA NA NA 260 NA NA NA NA NA NA NA NA NA NA NA NA NA City of Fort Worth — Phase IV Performance Contract Facility Fire Station 36 Fire Station 39 Fire Station 09 Fire Station 25 Fire Station 31 Fire Station 35 Fire Station 37 Fire Station 44 Support Svcs - Vehicle Maint Support Svcs - Supply Animal Care & Control Center Southside CC Andrew Sessions Ctr Fellowship Corner Northside CC Como CC North Tri-Ethnic CC Worth Heights CC Martin Luther King CC West District Park Operations Fire Station CC RD Evans CC Thomas Place CC jhland Hills CC Greenbriar CC Southwest CC Central District Operations Botanic Garden Center Rock Springs Center For Ed North District Park Operations Bertha Collins CC Diamond Hill CC Riverside CC East District Park Operations Elu ene McCray CC Handley-Meadowbrook CC Johnson �1r �� Controls Staff Staff Staff Visitor Qty HPD DPY Qty 10 8 250 5 10 8 250 5 10 8 250 5 15 8 250 5 15 8 250 5 20 8 250 30 10 8 250 5 20 8 250 5 10 8 250 50 35 8 250 120 2 8 25025 5 8 2501 200 5 8 250 200 5 8 250 150 10 8 250 250 10 8 250 400 5 8 250 200 10 8 250 500 15 8 250 600 10 8 250 3 5 8 250 50 10 8 250 200 5 8 250 2 5 8 250 100 5 8 250 60 5 8 250 100 NA NIA NA NA 50 8 250 500 50 8 250 500 5 8 250 100 10 8 250 400 2 8 250 10 10 8 250 150 5 8 250 20 NA NA NA NA 3 8 250 20 1 Restroom Visitor Visitor Sink HPD DPY UPY 1 250 1704 1 250 2130 1 250 2130 1 250 2087 1 250 1789 1 250 2390 1 250 2840 1 250 4543 1 260 6600 1 260 10120 1 260 700 1 260 1908 1 260 2480 1 260 4900 1 260 2615 1 260 6975 1 260 1771 1 260 5000 1 260 6764 1 260 8312 1 260 1150 1 260 4114 1 260 2104 1 260 2700 1 260 1920 1 260 1800 NA NA NA 1 260 6571 1 260 11500 1 260 NA 1 260 8267 1 260 189 1 260 3319 1 260 NA NA NA NA 1 260 840 Confidential and Proprietary Restroom Sink MPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA 0 0 NA 0 0 0 NA NA 0 Toilet FPY NA NA 2272 2003 2003 NA NA 5452 5280 8096 NA 945 3307 2613 1700 5580 1240 3000 4251 6650 818 2560 673 1296 1317 NA NA 4600 12291 NA 7936 117 2655 4864 NA 672 Schedule 2.3 Exhibit 6 General General Purpose Purpose Urinal Shower Shower Sink Sink FPY MPD DPY MPD DPY NA NA NA NA NA NA NA NA NIA NA 852 NA NA NA NA 1252 NA NA NA NA 1252 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1363 NA NA NA NA 2640 NA NA 30 260 NA NA NA 30 260 NA NA NA 30 260 1653 NA NA NA NA 2480 NA NA 30 260 1960 NA NA 30 260 1700 NA NA 30 260 2790 NA NA 30 260 2480 NA NA 30 260 3000 NA NIA 30 260 3720 NA NA 30 260 1662 NA NA NA NA 460 NA NA NA NA 2880 NA NA 30 260 421 NA NA 30 260 810 NA NA 30 260 1152 NA NA 30 260 NA NA NA 30 260 NA NA NA NA NA 4600 NA NA 30 260 NA NA NA NA NA NA NA NA 30 260 4960 NA NA 30 260 88 NA NA NA NA 2655 NA NA 30 260 1216 NIA NIA NA NA NA NA NA NA NA 504 NA NA 30 260 167 City of Fort Worth — Phase IV Performance Contract Staff Staff Facility Qty HPD Hillside CC 10 8 Sycamore CC 5 8 Charles Haws Athletic Center 20 8 Rolling Hills Service Center NA NA Wedgewood Library 5 8 Meadowbrook Library 5 8 Riverside Library 8 8 Northside Library 20 8 Seminary South Library 5 8 East Berry Library 5 8 elea Library 5 8 Diamond Hill Library 3 _ 8 Summerglen Library 5 8 Southwest Library 20 8 East Library 15 8 Code Enforcement 8 8 IT Lab 6 8 City Hall NA NA HPD — Hours per Day DPY — Days per Year UPY — Uses per Year (each fixture) MPU — Minutes per Use (each fixture) FPY — Flushes per Year (each fixture) MPD — Minutes per Day (each fixture) Schedule 2.3 Exhibit 6 Staff Visitor DPY Qty 250 500 250 200 250 500 NA NA 250 100 250 100 250 120 250 500 250 200 250 50 250 150 250 80 250 200 250 1000 250 200 260 20 260 2 NA NA Visitor HPD 1 1 NA 1 1 General General I Restroom Restroom Purpose Purpose Visitor Sink Sink Toilet Urinal Shower Shower Sink Sink DPY UPY MPU FPY FPY MPD DPY MPD DPY 260 15000 0 NA NA NA NA 30 260 260 6200 0 3307 2480 NA NA 30 260 260 12750 0 12240 7650 5 260 30 260 NA NA NA NA NA NA NA NA NA 260 5400 0 4320 2160 NA NA NA NA 1 1 1 1 1 1 1 1 1 1 NA 260 5400 0 4320 2160 NA NA NA NA 260 6293 0 3021 3776 NA NA 30 260 260 25500 0 25500 NA _NA NA 30 260 260 6820 0 5456 4092 NA NA 30 260 260 3067 0 2453 1840 NA NA 30 260 260 260 260 260 260 250 250 NA 6533 0 3920 3920 NA NA 30 260 3573 0 2144 2144 NA NA 30 260 4960 0 NA 4960 NA : NA 30 260 11250 0 5143 4500 NA NA 30 260 4686 0 NA NA NA NA 30 260 2885 0 2885 1731 NA NA NA NA 2596 0 2596 NA NA NA NA NA NA NA NA NA NA NA NA NA Notes: 1. Usage data was derived from site surveys and interviews with City personnel. Johnson A /Vria Controls Confidential and Proprietary 168 City of Fort Worth - Phase IV Performance Contract Pre -Retrofit Plumbing Fixture Flow Rate Data Fixture GPM GPF Standard Hot & Cold Restroom Sink 2.5 Standard Single Spigot Restroom Sink, Cold Only 2.2 Double Spigot Restroom Sink 2.2 High Flow Toilet 5.0 Med Flow Toilet 3.5 Urinal 1.5 Shower Head 4.0 General Purpose Sink 2.2 GPM — Gallons per Minute GPF — Gallons per Flush Schedule 2.3 Exhibit 6 Johnson Afri,i , Controls Confidential and Proprietary 169 City of Fort Worth — Phase IV Performance Contract Schedule 2.3 Exhibit 6 Pre -Retrofit Power Factor Measurements All pre -retrofit power factor measurements are based on the Base Year period of September 2006 to August 2007. Police Administration ESI ID# 10443720005580946 Month KW 4CP PF Sep-06 719 719 86.0 Oct-06 623 623 89.0 Nov-06 583 583 91.0 JDec-06 578 578 94.0 Jan-07 578 578 95.0 Feb-07 597 597 91.0 JMar-07 595 595 89.0 Apr-07 602 602 90.0 May-07 588 588 91.0 Jun-07 688 688 87.0' Jul-07 694 694 86.0 A�cu -07 686 686 88.0 Johnson Controls Confidential and Proprietary 170 City of Fort Worth — Phase IV Performance Contract POST -RETROFIT CONDITIONS Post- Retrofit HVAC Indoor Temperature Setpoints Schedule 2.3 Exhibit 7 Except for library 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 facilities: Cooling Mode I Cooling Mode Occupied Unoccupied Period Period 73-Deg.F Minimum Heating Mode Occupied Period 85-Deg.F 70-Deg.F Minimum 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 library areas housing books, archives and paintings: Cooling Mode Cooling Mode Occupied Unoccupied Period Period Heating Mode Occupied Period 73-Deg.F 82-Deg.F 70-Deg.F Minimum Minimum Maximum Heating Mode Unoccupied Period 52-Deg.F Maximum Relative Humidity All Periods 40-60 % Note: Reference for Central Library indoor conditions is 1999 ASHRAE Applications Handbook, Chapter 20, Table 2, Class A Controlled Space For applicable areas at Fire, Police and Parks & Community Center facilities, occupancy sensors will setup/setback HVAC units during occupied hours (for example, HVAC units serving Gyms). When all occupancy sensor relays associated with a HVAC unit de -energize, HVAC unit setpoint will be setup/setback 5 deg F. When any relay associated with a HVAC unit energizes, HVAC unit setpoint will return to normal occupied period setpoint. At all Fire Stations, heating setpoints for Truck Bay unit heaters and infrared heaters will be setback to 40 deg F when overhead doors are open continuously for 10 minutes. Post -Retrofit Facility Occupancy Hours Post -retrofit Facility Occupancy Hours will be the same as Pre -Retrofit Facility Occupancy Hours shown in Exhibit 6. Post -Retrofit Lighting Operating Hours -- Without New Lighting Controls 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. Johnson ',I Controls Confidential and Proprietary 1 City of Fort Worth -- Phase IV Performance Contract Schedule 2.3 Exhibit 7 Post -Retrofit Lighting Operating Hours — New LightincLgontrols For areas served by new lighting controls, the Post -Retrofit Lighting Operating Hours are shown in the following tables. Administration Facilities Municipal Parking Garage Support Svcs. - Fire Alarm Support Svcs. - Vehicle Maint. Support Svcs. - Supply Animal Care & Control Center Comm.Svcs., Southside CC Comm.Svcs., Andrew "Doc" Sessions Ctr. Comm.Svcs., Fellowship Corner Comm.Svcs., Northside CC Comm.Svcs., Como CC Comm.Svcs., North Tri-Ethnic CC Comm.Svcs., Worth Heights CC Comm.Svcs., Martin Luther King CC SW Region, West District Park Operations SW Region, Fire Station CC SW Region, R.D.Evans CC SW Region, Thomas Place CC SW Region, South District Park Operations SW Region, Highland Hills CC Location PRIVATE OFFICE MEETING ROOM OPEN SPACE RESTROOM STORAGE HALLWAY LIBRARY GYM SLEEP -BUNK ROOMS EXIT EXTERIOR GARAGE Location Weeks Designation per Year P 52 M 52 O 52 R 52 S 52 H 52 L 52 GYM 52 D 52 X 52 E 52 G 52 SW Region, Greenbriar CC SW Region, Southwest CC SW Region, Central District Operations SW Region, Botanic Garden Center SW Region, Rock Springs Ctr. for Education NE Region, North District Park Operations NE Region, Bertha Collins CC NE Region, Diamond Hill CC NE Region, Riverside CC NE Region, East District Park Operations NE Region, Eugene McCray CC NE Region, Handley-Meadowbrook CC NE Region, Hillside CC NE Region, Sycamore CC NE Region, Charles Haws Athletics Center P&RM, Rolling Hills Service Center Code Enforcement Communication Building C Post -retrofit Post -retrofit Hours per Hours per Week Year 32 22 39 29 16 51 59 43 53 168 84 168 1,668 1,123 2,046 1,498 849 2,651 3,065 2,261 2,749 8,760 4,368 8,760 Notes: 1. Where scope of work includes exterior lighting controls, Post -Retrofit Lighting Operating Hours will be 2,184. 2. At Municipal Parking Garage, photocells will be installed on some fixtures, reducing the Post -Retrofit Lighting operating Hours to 5,256. Johnson 4) - Controls Confidential and Proprietary 2 City of Fort Worth - Phase IV Performance Contract Emergency Facilities NW.FOB, N.Division HQ NW.FOB, W.Division HQ, NPD.11 SE.FOB, S.Division HQ, NPD.09 SE.FOB, E.Division HQ, NPD.05 Police Administration Battalion No.1, Fire Station No.04 Battalion No.1, Fire Station No.10 Battalion No.1, Fire Station No.17 Battalion No.1, Fire Station No.21 Battalion No.1, Fire Station No.28 Battalion No.1, Fire Station No.29 Battalion No.2, Fire Station No.01 Battalion No.2, Fire Station No.02 Battalion No.2, Fire Station No.08 Battalion No.2, Fire Station No.14 Battalion No.3, Fire Station No.06 Battalion No.3, Fire Station No.11 Battalion No.3, Fire Station No.12 Battalion No.3, Fire Station No.13 Battalion No.3, Fire Station No.15 Battalion No.3, Fire Station No.18 Location PRIVATE OFFICE MEETING ROOM OPEN SPACE RESTROOM STORAGE HALLWAY SLEEP -BUNK ROOMS EXIT EXTERIOR GARAGE Location Designation P M 0 R S H D X E G Battalion No.3, Fire Station No.19 Battalion No.3, Fire Station No.40 Battalion No.4, Fire Station No.03 Battalion No.4, Fire Station No.07 Battalion No.4, Fire Station No.20 Battalion No.4, Fire Station No.22 Battalion No.4, Fire Station No.24 Battalion No.4, Fire Station No.33 Battalion No.5, Fire Station No.16 Battalion No.5, Fire Station No.23 Battalion No.5, Fire Station No.26 Battalion No.5, Fire Station No.30 Battalion No.5, Fire Station No.32 Battalion No.5, Fire Station No.36 Battalion No.5, Fire Station No.39 Battalion No.6, Fire Station No.09 Battalion No.6, Fire Station No.25 Battalion No.6, Fire Station No.31 Battalion No.6, Fire Station No.35 Battalion No.6, Fire Station No.37 Battalion No.6, Fire Station No.44 Post -retrofit Post -retrofit Weeks Hours per Hours per per Year Week Year 52 52 52 52 52 52 52 52 52 52 36 65 51 22 10 42 53 168 84 168 1,864 3,355 2,634 1,142 528 2,185 2,749 8,760 4,368 8,760 Schedule 2.3 Exhibit 7 Notes: 1. Where scope of work includes exterior lighting controls, Post -Retrofit Lighting Operating Hours wilt be 2,184. Johnson /�,k • Controls Confidential and Proprietary 3 City of Fort Worth -- Phase IV Performance Contract Library Facilities Branch Library, Wedgewood Branch Library, Meadowbrook Branch Library, Riverside Branch Library, Northside Branch Library, Seminary South Branch Library, East Berry Branch Library, Ridgelea Branch Library, Diamond Hill/Jarvis Branch Library, Summerglen Regional Library, Southwest Regional Library, East Post -retrofit Post -retrofit I Location Weeks Hours per Hours per Location Designation per Year Week Year PRIVATE OFFICE P 52 22 1,155 MEETING ROOM M 52 14 703 OPEN SPACE 0 52 51 2,645 RESTROOM R 52 41 2,137 STORAGE S 52 17 882 HALLWAY H 52 67 3,467 LIBRARY L 52 59 3,065 EXIT X 52 168 8,760 EXTERIOR E 52 84 4,368 Schedule 2.3 Exhibit 7 Notes. 1. Where scope of work includes exterior lighting controls, Post -Retrofit Lighting Operating Hours will be 2,184. Johnson i/ ,(1 Controls Confidential and Proprietary 4 City of Fort Worth — Phase IV Performance Contract Post -Retrofit HVAC Equipment Operating Hours Schedule 2.3 Exhibit 7 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. „CI will monitor post -retrofit HVAC equipment run-times through the FMS. Post -Retrofit Plumbing Fixture Usage Data Post -Retrofit Plumbing Fixture Usage Data will be the same as Pre -Retrofit Plumbing Fixture Usage Data shown in Exhibit 6. Post —Retrofit Power Factor Measuements Post -retrofit power factor will be 0.95 or higher each month for the Police Administration electric account. Electric utility service company will measure power factor for each month. Johnson ,� Controls Confidential and Proprietary 5 City of Fort Worth — Phase IV Performance Contract RESPONSIBILITIES OF JCI AND THE CITY Schedule 2.3 Exhibit 8 This Exhibit details the individual responsibilities of JC1 and of the City, not otherwise set forth in this Performance Contract, in connection with the management and administration of the Assured Performance Guarantee. Johnson Controls, inc. 1. Provide quarterly savings reports 1. years 1 through 15 based on savings methodology described in this Agreement. 2. Regular monitoring and maintenance of facility improvement measures to maintain peak operating efficiency. 3. Report any operational or retrofit opportunities that would further increase the efficiency of the facilities. 4. Meet all contractual obligations. Johnson !i1 Controls City of Fort Worth Provide to Johnson Controls, Inc. reports of any significant changes in schedules, operating hours, conditioned area, personnel levels or any other item which may have an impact on utility consumption and other operating costs. 2. Provide access to designated Johnson Controls employees for the purpose of verifying, adjusting and/or maintaining the facility improvement measures employed at the various facilities. 3. Notify Johnson Controls, Inc. within 48 hours of the failure of any equipment, controls or strategies that might impact avoided costs. 4. Continue preventive maintenance on new mechanical and electrical equipment associated with this agreement which is not covered by JCI Service Contract. Confidential and Proprietary 1 City of Fort Worth — Phase IV Performance Contract Schedule 3.3 SERVICES SCHEDULE 7. SCOPE OF SERVICE. JCI and the City agree that the services checked below will be provided by JCi at the City's facilities. ❑ Primary Air Conditioning Equipment (PRIME) RI Primary Air Conditioning Equipment (Basic) ❑ Fire Detection and Management Systems (Premium) ❑ Fire Detection and Management Systems (Basic) ❑ Facility Operations ❑ Reciprocating Air Conditioning Equipment (Premium) ❑ Reciprocating Air Conditioning Equipment (Basic) ❑ Associated Air Conditioning and Heating Covered Equipment (Premium) ❑ Associated Air Conditioning and Heating Covered Equipment (Basic) ❑ Maintenance Management Services ❑ Primary Heating Covered Equipment (Premium) ❑ Primary Heating Covered Equipment (Basic) ❑ Automatic Temperature Controls (Premium) ❑ Automatic Temperature Controls (Basic) ❑ Training 0 Facility Management Systems (Premium) ❑ Facility Management Systems (Basic) ❑ Security Management Systems (Premium) ❑ Security Management Systems (Basic) El 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 JC1's normal business hours, unless one of the following options is checked ❑ 24-5 Extended Service--JCI will provide on -site response 24 hours a day, 5 days a week (Monday thru Friday, except JCI holidays) ❑ 24-7 Extended Service--JCI wil! provide on -site response 24 hours a day, 7 days a week (including holidays) Johnson '/� Controls Confidential and Proprietary 1 City of Fort Worth — Phase IV Performance Contract Schedule 3.3 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 1.3 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) SCHEDULE❑ • 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) (g) 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. 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. 0) EXTENDED SERVICE includes extended service for repairs and is available only if City has PREMIUM or PRIME coverage. The price for Extended Service, if chosen by City, is part of the total price City will pay. Should a defect be found during an Extended Service visit that JCI is not responsible for under this Services Schedule, City 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, City 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: (1) JCI will analyze diagnostic tests including PreDVue 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. Johnson OA Controls Confidential and Proprietary 2 City of Fort Worth — Phase IV Performance Contract Schedule 3.3 (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 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. aj) EXTENDED SERVICE includes extended service for repairs and is available only if City has PREMIUM or PRIME coverage. The price for Extended Service, if chosen by City, is part of the total price City will pay. Should a defect be found during an Extended Service visit that JCI is not responsible for under this Services Schedule, City 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, City 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 City if JCI finds any Covered Equipment not in working order or in need of repair. With the City'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 City does not want JCI to do the work identified by JCI, or if City 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. G. CITY OBLIGATIONS AND COMMITMENTS TO JCi. The City warrants that, to the best of City's knowledge, all Covered Equipment is in good working condition and the City has given JCI all information of which City is aware concerning the condition of the Covered Equipment. The City agrees that, during the term of this Services Schedule, the City 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 City 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 2.3, Assured Performance Guarantee Schedule. Johnson 010 Controls Confidential and Proprietary 3 City of Fort Worth — Phase IV Performance Contract Schedule 3.3 7. CHANGES TO COVERED EQUIPMENT. To the extent permitted under the Performance Contract, the City 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 City 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 City with respect to Covered Equipment or to the City's facility. Suspension of JCI's duties for this reason will not cancel or suspend any of the City'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 City'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; 0) 0) work caused by any operation of, adjustments to, or repair to, Covered Equipment by others not authorized in advance by JCI; 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 Johnson Controls Confidential and Proprietary 4 City of Fort Worth — Phase IV Performance Contract Schedule 3.3 (1) disposal of hazardous wastes. Hazardous wastes remain the property and the responsibility of the City even when removed from equipment or replaced by JCl as provided by the terms of this Services Schedule. The City shall be responsible for the proper storage and disposal of hazardous wastes. This includes, but is not limited to, used oil, contaminated r uncontaminated refrigerant, and PCBs. The following Exhibits are attached and made part of this Schedule: Exhibit 1 Exhibit 2 Assured Performance Guarantee Primary. Air Conditioning Equipment (Basic) Johnson i/ (I Controls Confidential and Proprietary 5 City of Fort Worth — Phase IV Performance Contract Schedule 3.3 This Schedule is attached to and made a part of the Performance Contract between JOHNSON CONTROLS INC. and the CITY OF FORT WORTH. on Joh -nc. r o v trols, � Sig natu_-- C� Printed Name: LisA Title: �,Q, Seriett:1;),--5 Date: (,12So8 City of Fort Worth SignaturC-7— Printed Name: Fernando Costa Title: Assistant City Manager Date: G/z6�Ds City of Fort orth Signature: Printed Name: Amy Rarhsey Title: Assistant City Attorney Date: ?s? Johnson «jv Controls City of Fort Worth Signature: Printed Name: Title: Date: Gre Acting Director, Transportation and Public Works (TPW) City of Fort Worth Signature: Printed Name: Ma y Hendrix Title: City Secretary Date: Confidential and Proprietary 6 City of Fort Worth — Phase IV Performance Contract ASSURED PERFORMANCE GUARANTEE JCI Assured Performance Guarantee (APG) Services includes the following: Measurement & Verification (M&V) Services Schedule 3.3 Exhibit 1 Performance Reporting Services 1. Provide quarterly savings reports for years 1 through 15. 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 City's Energy Manager. • Report any operational or retrofit opportunities that would increase energy savings. 2. Training • City consultation. • Telephone support as required. Building Efficiency 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 during Years 1 & 2. JCI BES will be on -site an average of 8 hours / week during Years 3, 4 & 5. 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 • 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 ESPC Agreements Johnson '/ ,I Controls Confidential and Proprietary 1 City of Fort Worth — Phase IV Performance Contract 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 City facilities Johnson ''��(1 Controls Schedule 3.3 Exhibit I Confidential and Proprietary 2 City of Fort Worth — Phase IV Performance Contract Schedule 3.3 Exhibit 2 PRIMARY AIR CONDITIONING EQUIPMENT (BASIC) JCI Primary Air Conditioning Equipment (Basic) Services includes the following: Annual Inspection Services - Chillers JCI annual inspection tasks for chillers for years 1 through 15 will include the following: Rotary Screw Chillers Checking the Compressor -Motor Assembly for the following items and performing PM Tasks as indicated: • Recording voltages • Meging and recording motor winding resistance • Lubricating open motor • Checking the alignment on open drive units • Checking the coupling • Checking seals • Checking operation and calibration of the slide valve Checking the Compressor Oil System for the following items: • Changing oil filter and dryer • Conducting analysis on oil at an independent laboratory • Checking oil pump, seal and motor where applicable • Checking heater and thermostat • Checking all other oil system components including cooler, strainer and solenoid valve where applicable Checking Motor Starter and performing the following tasks: • Running diagnostic check • Meging motor • Checking all terminals and tightening connections • Checking overloads • Changing Starter Coolant • Checking Coolant Motor & Pump • Clean and Inspect Loop Heat Exchanger • Checking status lights Review the Control Panel for the following items: • Running diagnostic check of Micro Control Panel • Checking safety shutdown operation • Checking all terminals and tightening connections • Checking Display Data accuracy and set points Checking the Condenser for the following items: • Checking the water flow • Checking flow switch operation • Removing condenser head and inspecting end sheets • Mechanically brush cleaning condenser water tubes Checking the Cooler for the following items: • Checking the water flow • Checking flow switch operation • Checking refrigerant level Johnson ;/ (1 Controls Confidential and Proprietary 1 City of Fort Worth — Phase IV Performance Contract Checking the System for the following items: • Conducting a leak check and identifying leak sources for repairs • Adding refrigerant as required (refrigerant provided by City) • Recording condition of sight glasses • Checking the refrigerant cycle to verify the proper operating balance • Checking condenser water and chilled water heat transfer General items included: • Repairing insulation removed for inspection and maintenance procedures • Cleaning equipment and surrounding area upon completion of work • Consulting with the operator • Reporting deficiencies and repairs require Chiller Equipment > Police Administration: 2-200 ton water-cooled screw chillers Scroll Air -Cooled Chillers Schedule 3.3 Exhibit 2 • Meging and recording motor winding resistance • Checking the oil level in the compressor; adding oil as required; and conducting an oil acidity test • Conducting a leak check and correcting leaks; also adding refrigerant as required (refrigerant provided by City) • Changing the filter -dryer • Checking the crankcase heater for proper operation • Tightening the power wiring on contactors and in the motor terminal box • Cleaning all contactors and recommending replacement if required • Checking all relays, operating controls and safeties • Checking and calibrating all controls, safeties, unloaders, and external interlocks • Checking the suction and discharge compressor valves Chiller Equipment > Municipal Parking Garage 1-60 ton air-cooled chiller Johnson aNA° Controls Confidential and Proprietary 2 City of Fort Worth — Phase IV Performance Contract Schedule 4.3 TERM AND PAYMENT SCHEDULE I. PRICE AND PAYMENT TERM. The City shall make payments to JCI for Work performed as specified in Schedule 1.3, as well as payments for Services rendered as identified in Schedule 3.3. (a) Progress Payments The price to be paid by the City for the Work specified in Schedule 1.3 shall be $9,248,307. Estimated progress payments are as follows: Payment Amount 1 $ 924,830 2 $ 614,085 3 $ 614,085 4 $ 513,280 5 $ 462,415 6 $ 462,415 7 $ 430,045 8 $ 430,045 9 $ 430,045 10 $ 430,045 11 $ 430,045 12 $ 430,045 13 $ 430,045 14 $ 430,045 15 $ 277,450 16 $ 277,450 17 $ 277,450 18 $ 277,450 19 $ 277,450 20 $ 369,932 21 $ 459,655 Total $ 9,248,307 JCI will submit a Schedule of Values with each invoice for approval by the City. JCI will make current estimates in writing for review by City 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 City will make payment within 20 business days of City approval of invoice. Normal payment cycle is 10 business days. JCI will submit first invoice for all completed engineering work, stored materials 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 City to establish City's title to such materials or equipment or otherwise protect City's interest including applicable insurance and transportation to the site. OfiJohnson Controls Confidential and Proprietary 1 City of Fort Worth — Phase IV Performance Contract Schedule 4.3 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 City 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 AM Document G702, "Application and Certificate for Payment", and attached thereto AIA 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 City from any loss, cost, or expense related to such claims. Time is of the essence in the performance and completion of the Work. Should JCI fail to complete the Work, within the time and manner specified, or within the time of such extension as may be granted or approved by the City, JCI shall be liable to the City for damages suffered by City by reason of such delay. JCI and the City agree that the actual damage that the City will suffer by reason of delay would be difficult to ascertain, and the liquidated damages to which the City is entitled hereunder are a reasonable forecast of just compensation for the harm that would be caused by JCI's failure to achieve Substantial Completion of the Work on or before the date(s) specified for Substantial Completion, and not a penalty. The liquidated damages are based upon the guaranteed annual savings lost per day of delay ($2,138 per day). JCI and the City agree that JCI's liability will be limited to the extent the delay is not caused by the action or in action of JCI, its agents, or subcontractors. JCI and the City also agree that JCI will not be liable unless it is provided ten (10) uninterrupted days (excluding weekends and holidays) in which to resolve the delay. Johnson ''�� Controls Confidential and Proprietary 2 City of Fort Worth - Phase IV Performance Contract Schedule 4.3 (b) Services The total price for JCI's Assured Performance Guarantee Services during the Term of this Agreement is $1,392,587 for Performance Assurance Specialist (PAS) services, $204,261 for Building Efficiency Specialist (BES) services, and $121,822 for Chiller Preventative Maintenance (PM) 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 City, BES services will be billed monthly, and Chiller PM Services will be billed annually. The payment amounts for each year are shown below. Performance Building Chiller Assurance Efficiency Preventative Specialist Specialist Maintenance Year Services Services Services 1 $ 115,498 $ 55,663 $ 6,550 2 $ 80,522, $ 57,333 $ 6,746 3 $ 63,760 $ 29,527 $ 6,949 4 $ 65,673 $ 30,413 $ 7,157 5 $ 67,643 $ 31,325 $ 7,372 6 $ 87,186 $ - $ 7,593 7 $ 89,802 $ $ 7,821 8 $ 92,496 $ - $ 8,056 9 $ 95,270 $ - $ 8,297 10 $ 98,129 $ - $ 8,546 11 $ 101,072 $ - $ 8,803 12 $ 104,105 $ - $ 9,067 13 $ 107,228 $ - $ 9,339 14 $ 110,445 $ - $ 9,619 15 $ 113,758 $ - $ 9,907 Totals $ 1,392,587 $ 204,261 $ 121,822 Total Services $ 1,718,670 City has the right to terminate the Services at any time. City must deliver written termination notice at least 30 days prior to Services termination date. City 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 City elects to terminate the BES services at any time during Years 1 through 5, the guaranteed savings defined in Schedule 2.3 of this Agreement will be reduced 5% for all future years following the termination. 2. CITY PURCHASE ORDERS. The City acknowledges and agrees that any purchase order issued by City, is intended only to establish payment authority for the City'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 City's purchase order will have any force or effect. Johnson '/I Controls Confidential and Proprietary 3 City of Fort Worth — Phase IV Performance Contract Schedule 4.3 This Schedule is attached to and made a part of the Performance Contract between JOHNSON CONTROLS INC. and the CITY OF FORT WORTH. Johnson Contr is, Signature: Printed Name: Title: Date: LISP L-0 ' 04,Q. s2.6 lo)2C:o8 City of Fort Worth Signature: City of Fort Worth _ Signature: Printed Name: Fernando Costa Printed Name: Title: Assistant City Manager Title: Actin, Director, Transportation and Public Works (TPW) Date: City of Fort Worth G�z64a Date: City of Fort Worth Signature: Signature: / -mot Printed Name: Amy �msey Printed Name: � Marty Hendrix Title: Assistant City Attorney Title: Date: Date: Johnson 0Ail Controls u,12) �t Il 'Ri Lid, City Secretary izedv-kL, Confidential and Proprietary 4 Page 1 of 3 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 6/17/2008 DATE: Tuesday, June 17, 2008 LOG NAME: 20ESPCIV REFERENCE NO.: C-22868 SUBJECT: Authorize Execution of a Municipal Equipment Lease -Purchase Agreement in the Amount of $9,248,307 with Johnson Controls, Inc., and Execution of an Escrow Agreement with Johnson Controls Inc., and U.S. Bank National Association, and Execution of Amendment No. 3 to City Secretary Contract No. 29110 in the Amount of $9,248,307 to Implement Phase IV of the City's Energy Savings Performance Contract with Johnson Controls, Inc. w RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to execute a Municipal Equipment Lease -Purchase Agreement in the amount of $9,248,307 with Johnson Controls, Inc. (JCI) to finance the implementation of Phase IV of the City's Energy Savings Performance Contract (ESPC) with JCI; 2. Authorize the City Manager to execute an Escrow Agreement with JCI and U.S. Bank National Association as required by the Municipal Lease -Purchase Agreement; and 3. Authorize the City Manager to execute amendment No. 3 to City Secretary Contract No. 29110 with JCI in the amount of $9,248,307 for implementation of the ESPC Phase IV project. DISCUSSION: The staff -recommended ESPC Phase IV project represents the fifth Resource Conservation Program project undertaken by the City in service of the Texas Emission Reduction Program (TERP) goal to improve environmental air quality. The proposed project reflects the commitment of the City to this goal and to reducing its Long-term energy and water utility budgets; this especially in Tight of both the success of previous such projects and the necessity for the infrastructure improvements included in the scope of work. The ESPC Phase IV project covers energy and water conservation measures to be installed at 90-City facilities including 37-Fire Stations, 21-Community Centers, and 11-Libraries. The scope of work includes improvements to lighting, air conditioning, and HVAC control systems, as well as water conservation and power factor correction improvements. Specific improvements include: - Lighting Improvements through fixture, Tamp, ballast, and system control upgrades - HVAC Improvements through equipment replacement upgrades - HVAC Control System Improvements through remotely accessible programmable controls - Water Conservation through Tow -flow fixture and irrigation system upgrades - Power Factor Correction through engineered capacitor bank systems The total JCI contract amount of $9,248,307 includes $40,000 for Construction Management by City http://apps.cfwnet.org/council packetfReports/mc_print.asp 6/26/2008 Page 2 of 3 Architectural Services Division staff, and $54,000 for potential Project Contingencies. Funding for this Resource Conservation Program project is provided through a Municipal Lease -Purchase Agreement of $9,248,307 with JCI. JCI-guaranteed utility savings to the City will be used to pay any and all accrued principal and interest. Progress payment requests will be paid upon City Construction Management review and approval directly to JCI from a bank escrow account such that no outlay of City funds is required during the construction period. The estimated date to begin lease payments is November 1, 2009. Background On September 2, 2003, (M&C C-19739) City Council authorized execution of the City's first ESPC with JCI including lighting, air-conditioning, and plumbing improvements to City Hall, Public Safety, Monroe Street Annex, and Meacham AP Terminal facilities. Completed in September 2004 at a cost of $3,063,090, ESPC Phase I has realized cost avoidance of nearly $1.2M through the first quarter of FY2007-08, exceeding the JCI-guaranteed cost avoidance of approximately $1.1 M over the same period. The ESPC allows the City to develop and implement further such projects with JCI via contract amendment. On February 7, 2006, (M&C C-21289) and September 25, 2006, (M&C C-21737) City Council authorized the execution of ESPC Phases II & III respectively with JCI by contract amendment. These phases include lighting, air-conditioning, plumbing, and electrical system improvements to the City's Will Rogers Memorial Center, Fort Worth Convention Center, and Central Library facilities. Due for completion in June 2008 at a cost of $7,574,596, these two phases have a JCI-guaranteed cost avoidance of over $1.0M annually. Current On June 19, 2007, (M&C C-22189) City Council authorized execution of a contract with JCI to conduct a detailed study of major T/PW, Police, Fire, Public Health, P&CS and Library department facilities as a follow-on project to the successful ESPC Phases I, II and III. The resultant Utility Assessment Report (UAR), dated October 25, 2007, was reviewed and approved by City staff as well as by Kinsman Associates, retained by the City as a 3rd-party reviewer. The project scope includes lighting, air- conditioning, plumbing, and electricity system improvements in 90-City facilities totaling over 1.0M-square feet in area. To the extent possible, available utility incentives will be pursued for this scope of work, with any secured funds directed to the recently -established Resource Conservation account within the City's General Fund. ESPC Phase IV recommends a $9,248,307 infrastructure improvement project that will pay for itself through avoided utility costs. The cost of the detailed study has been rolled into the total project cost and will be paid -for through the savings -supported financing. The estimated utility cost savings generated results in a simple -payback of 11.8-years. While more than the 10-year payback target used on previous projects, all parties deem it reasonable and appropriate for the scope of work included, and well within the 20-year limit set in the applicable Texas state law. JCI guarantees the City utility savings of $780,440 in Year 1 after construction and a total of $14,790,414 over a 15-year Assured Performance Guarantee (APG) term. ESPC Phase IV incorporates three annual service agreements with JC1 in support of the project, this in addition to the project's turnkey design and construction. The first agreement is for APG Services to report actual utility savings, as required by law for such projects; Year 1 cost is $115,498. The second agreement is for expansion of Building Efficiency Specialist Services, approved as part of ESPC Phase III, to support City staff in control system programming and optimization; Year 1 cost is $55,663. The third agreement is for Preventative Maintenance Services to properly maintain the chiller equipment to be installed at the Police Administration building; Year 1 cost is $6,550. These above services total $1,718,670 over the APG term. http:llapps.cfwnet.org/council packetfRcports/mc_print.asp 6/26/2008 Page 3 of 3 :;ity staff evaluated project financing alternatives and recommends this be provided through a municipal equipment lease -purchase agreement available to the city under state law. Agreements for such projects are structured such that all project costs — debt service and service agreements -- are fully offset by guaranteed utility cost avoidance to the City on an annual basis. Previous ESPC phases were financed through the Loan Saving Taxes and Resources (LoanSTAR) program of the Texas State Energy Conservation Office (SECO). With two current LoanSTAR loans totaling approximately $10M, the City no longer qualifies to participate in this program. As part of their role as the City's Energy Services Company (ESCo), and in accordance with Texas state law, the City can finance Phase IV with JCI. JCI solicited best -value financing for the ESPC Phase IV project, a municipal equipment lease -purchase agreement. With the project's 11.8-year simple payback, the best -value was to secure a 15-year agreement at a fixed rate of 4.08-percent in order for the project cash flow to be net -neutral in accordance with the law. The total principal and interest payments over the 15-year term are $13,071,729, net of any and all associated fees. The recommended lease -purchase agreement with JCI indicates an annual net -neutral project cash flow. It is significant to note that the recommended facility improvements will be required in the near future regardless, as major system components are either at or near the end of their useful lives. If not included in an ESPC, these improvements will require engineering design and construction on either a planned capital project basis or an emergency failure replacement basis. Either above -stated option would likely cost more to implement. JCI is in compliance with the City's MIWBE Ordinance by committing to 19 percent MIWBE participation from the total award for construction and supplies. This commitment exceeds the City's 15 percent M/WBE participation goal for the project. The ESPC Phase IV project involves improvements to City facilities located in ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that this action will have no material effect on City funds during FY2007- 08. The City Manager's proposed General Fund budget for FY2009-10 will include funds to pay the lease - purchase agreement principal & interest, and the service contracts, for their respective terms. TO Fund/AccountlCenters FROM Fund/Account/Centers Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: Fernando Costa (8476) Greg Simmons (7863) Glenn Balog (2028) Sam Steele (1276) http://apes.cfwnet.orglcouncil_packet[Reportslmc print.asp 6/26/2008