Loading...
HomeMy WebLinkAboutItem 6d. Authorize PG&E Agreement, Adopt Government Code 4217 Findings, and Issue Work Order to advance Municipal Facility Electrification Item 6d Department: Administration Cost Center: 9501 For Agenda of: 3/4/2025 Placement: Public Hearing Estimated Time: 15 minutes FROM: Greg Hermann, Deputy City Manager Prepared By: Lucia Pohlman, Sustainability and Natural Resources Analyst SUBJECT: AUTHORIZE PG&E AGREEMENT, ADOPT GOVERNMENT CODE 4217 FINDINGS, AND ISSUE WORK ORDER TO ADVANCE MUNICIPAL FACILITY ENERGY SYSTEM RETROFITS. RECOMMENDATION 1. Adopt a Draft Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, making findings on energy savings and authorizing a Services Agreement with the Pacific Gas and Electric Company pursuant to California Government Code Section 4217” and thereby approve the use of a design-build procurement method consistent with Government Code Section 4217; and 2. Authorize the City Manager to execute a Services Agreement with Pacific Gas and Electric Company (PG&E) to provide turnkey services for energy conservation assessments of City facilities and installation of energy conservation measures; and 3. Authorize the City Manager to execute a Work Order for an Investment Grade Audit for the Municipal Facility Energy System Retrofit Project. POLICY CONTEXT The information presented in this report is grounded in standing policy, including:  Land Use Element of the General Plan: o Policy 9.4 (Climate Action Plan) - The City shall maintain and implement its Climate Action Plan to reduce community and municipal GHG emissions consistent with State laws and objectives.  Conservation and Open Space Element of the General Plan: o Policy 2.2.1 (Atmospheric Change) - City actions shall seek to minimize undesirable climate changes and deterioration of the atmosphere’s protective functions that result from the release of carbon dioxide and other substances. o Policy 2.2.5 (Model City) – The City will be a model of pollution control efforts. It will manage its own operations to be as pollution free as possible. The City will work with other agencies and organizations to help educate citizens in ways to prevent air pollution. Page 651 of 717 Item 6d  Resolution 11159 (2020 Series) adopted the Climate Action Plan for Community Recovery and the goal of reaching carbon neutral municipal operations by 2030.  Resolution 11263 (2021 Series) adopted the Lead by Example Plan, which includes a target of eliminating fossil fuels from City facilities and buildings by 2030 and a related 2023-25 Financial Plan task: “Energy 2.1 Initiate implementation of Energy Master Plan, continue priority retrofits, and initiate hard -to-reach retrofits to advance decarbonization and energy management across buildings and facilities.”  Resolution 11381 (2022 Series) adopted the Community Climate Action Plan 2023-27 Work Program and reaffirmed the City’s municipal climate action goals and created a work program that directs staff to, “Implement the 2023-25 actions in the Lead by Example municipal carbon neutrality plan .”  Resolution 11541 (2025 Series) adopted the Lead by Example 2025 -29 Work Program, reaffirmed the City’s 2030 carbon neutrality goal and directs staff to, “Complete priority electrification projects at the (1) Swim Center, (2) Ludwick Community Center, (3) Corporation Yard, and (4) City Hall, alongside the remaining energy saving lighting efficiency retrofits across all facilities through the PG&E Sustainable Solutions Turnkey (SST) Program.” In addition, this project supports the 2023-25 Major City Goal (MCG) of Climate Action, Open Space, and Sustainable Transportation by implementing the Lead by Example Municipal Climate Action Plan. REPORT-IN-BRIEF In support of the City of San Luis Obispo’s long history of commitment to environmental stewardship and conservation, and in direct support of the City’s Lead by Example municipal climate action goals, the City is pursuing a streamlined implementation approach for priority facility energy retrofits. As of 2022, the energy used in City buildings and facilities represented 51% of total municipal greenhouse gas emissions . As Central Cost Community Energy (3CE) is on track to providing carbon-free electricity by 2030, Lead by Example directs staff to focus narrowly on eliminating fossil fuel use in City buildings. The proposed scope of work includes energy efficiency and electrification projects in the buildings and facilities that consume over three quarters of the City’s natural gas use from General Fund facilities: the Swim Center, City Hall, and the Corporation Yard. By participating in PG&E’s Sustainable Solutions Turnkey (SST) program, the City can advance these priority LBE building and energy projects efficiently and cost effectively. Page 652 of 717 Item 6d To legally use this alternative procurement approach – which enables the City to contract directly with PG&E to manage vendor selection, completion of an investment grade audit, and project implementation – the City Council is required to adopt formal findings at a regularly scheduled public hearing to affirm the applicability of Government Code Section 42171 to the proposed project. A draft Resolution is provided as Attachment A to this report and provides the necessary findings on the cost savings of the proposed project. Pending Council’s findings, the next step in participating in the SST Program is to enter into the Services Agreement with PG&E (Attachment B) and issue a Work Order (Attachment C) to complete an Investment Grade Audit, subject to such changes, insertions or omissions as the City Manager and City Attorney reasonably deems necessary. As is typical in the SST Program, in advance of this public hearing, PG&E has already (1) conducted an initial analysis of the proposed project, (2) managed a RFP process with their pool of qualified Energy Service Companies (ESCOs) for a scope of work including the Investment Grade Audit and subsequent project implementation (if applicable), and (3) selected a vendor best suited to perform the services desired by the City. The selected vendor, Willdan, has experience reducing emissions from municipal operations, including public swim centers, as well as a track record of successful projects with the City (see Attachment D for Willdan’s proposal). If City Council determines that participating in the SST Program is in the best interest to the City, there is $75,000 budgeted in FY2024-25 to complete the Investment Grade Audit. After the completion of the Investment Grade Audit, the City can choose to accept the audit and begin implementation or pause the project to align implementation with available project funding. Subsequent project implementation is included in the CIP and is slated for funding in out years (2025-29), subject to future Council Financial Plan and Capital Improvement Plan approvals. DISCUSSION Background City of San Luis Obispo Lead by Example Plan In August 2020, City Council adopted the Climate Action Plan (CAP) for Community Recovery via Resolution R-11159 (2020 Series). During plan development, the City Council, community members, and key stakeholders shared that the City of San Luis Obispo should play a highly visible climate action leadership role in its own municipal operations. Of the six pillars of thematic focus in the community CAP, the first pillar is ‘Lead by Example’, which focuses on addressing emissions from municipal oper ations. When City Council adopted the goal of communitywide carbon neutrality by 2035 as part of the CAP, Council also adopted a goal of carbon neutral municipal operations by 2030. 1 The Energy Conservation Contracts statutes are found in Government Code § 4217.10-4217.19; for ease of reference, this statutory framework will be referred to as “Government Code Section 4217.” Page 653 of 717 Item 6d In July 2021, Council adopted Lead by Example: A Plan for Carbon Neutral Municipal Operations2 (referred to as “2021 LBE”), which identified goals, objectives, and actions for achieving the City’s 2030 municipal operations carbon neutrality goal. On February 4, 2025, the Plan was updated to include a 2025-29 work program. The adopted Lead by Example 2025 Work Program (referred to as “2025 LBE”) reaffirmed the carbon neutrality goal and proposed a detailed set of implementation actions for the 2025-27 and 2027-29 Financial Plans. Emissions from City Buildings and Facilities Lead by Example addresses municipal greenhouse gas emissions from four sectors, including Building and Facility Energy. Emissions from the use of electricity and natural gas to power buildings, facilities, and equipment is the largest source of inventoried municipal climate emissions. This sector comprised 42% of the total amount of inventoried emissions from City operations in 2019, and 51% of total municipal emissions in 2022. The Buildings and Facility Energy sector includes a specific goal to eliminate fossil fuels from City buildings and facilities by 2030. In support of this goal, the City completed Lead by Example Task Energy 1.1, which directed staff to develop a Citywide approach to decarbonize buildings and facilities. The resulting Carbon Neutral City Facilities Plan3, found that a small number of buildings and mechanical equipment were responsible for the majority of emissions. While the City’s approach to Building and Facility Energy includes energy efficien cy for both fiscal and environmental reasons, the sector’s primary focus is on eliminating the use of natural gas and other fossil fuels. In practice, this requires swapping out the City’s natural gas mechanical equipment and appliances with efficient electric alternatives. As 3CE is currently projecting that it will provide its customers with renewable and carbon- free electricity by 2030, in the near term the City’s existing and forthcoming electric equipment will be able to operate without producing climate pollution. Priority Lead by Example Building and Facility Energy Projects As documented in the Carbon Neutral City Facilities Plan, the SLO Swim Center is responsible for 68% of the City’s natural gas use from General Fund facilities, nearly all of which is used to heat the pool. The Carbon Neutral City Facilities Plan also analyzes the Corporation Yard, City Hall, and the Ludwick Community Center, which collectively with the Swim Center consume 83% of the City’s natural gas from General Fund facilities. The 2025 LBE directs staff to focus on these facilities in the 2025 -27 Financial Plan, as specified in action Energy 2.1, which states “Complete priority electrification projects at the (1) Swim Center, (2) Ludwick Community Center, (3) Corporation Yard, and (4) City Hall, alongside the remaining energy saving lighting efficiency retrofits across all facilities through the PG&E Sustainable Solutions Turnkey (SST) Program.” 2 Link to the 2021 Lead by Example Plan: https://pub- slocity.escribemeetings.com/filestream.ashx?DocumentId=630 3 Link to Carbon Neutral City Facilities Plan: https://pub- slocity.escribemeetings.com/filestream.ashx?DocumentId=8438 Page 654 of 717 Item 6d The Ludwick Community Center retrofits are planned to be executed under a standalone facility rehabilitation project in the future, when sufficient resources permit. As the City is currently in contract with a vendor to complete design work at Ludwick for a large maintenance project addressing siding, roofing, HVAC, and solar, including Ludwick in the proposed streamlined approach would be a duplicative effort. As such, Ludwick will not be further discussed in this Council Agenda Report. Electrification projects at the three remaining sites are the highest priority Lead by Example Building and Facility Energy projects (hereto referred to as the “Priority LBE Energy Projects”). Through these projects, the existing natural gas equipment at these four facilities would be replaced with energy-saving electric heat pumps, alongside related electrical, plumbing, and efficiency upgrades. At the Swim Center, in addition to adding heat pumps, there is a potential for a solar thermal system to handle the majority of the pool’s heating needs while retaining the existing natural gas boilers for cold days. At the Corporation Yard, the timing of the proposed heating, ventilation, and air conditioning (HVAC) project is aligned with the replacement cycle of the existing natural gas equipment, which is near the end of its useful life. Proposed Streamlined Procurement Method: Sustainable Solutions Turnkey Program To accomplish the Priority LBE Energy Projects efficiently and cost-effectively, staff recommend using a procurement and delivery approach that minimizes staff burden and enables accelerated implementation. Staff have identified PG&E’s Sustainable Solutions Turnkey (SST) program as the preferred approach. SST is a turn-key design, construction, and financing program applicable to the Priority LBE Energy Projects. As allowed under Government Code Section 4217.10 et seq., (the “Energy Conservation Statutes,” see next section for more detail) participating in the SST program would enable the City to contract directly with PG&E, who would manage procurement and contracting and serve as the City’s owner’s representative throughout a design build process with a selected Energy Services Company (ESCO). By using the SST procurement and project delivery approach, the City will be able to keep on track to complete the Priority LBE Energy Projects and make significant progress towards Council’s adopted goal of reaching municipal carbon neutrality by 2030.  The SST program is divided into six phases described in Figure 1. The first three phases of the Program are provided at no cost to the City. After each phase, staff will determine if the Program meets the City’s objectives, and a decision will be made on whether to continue to the next phase as discussed further below. Page 655 of 717 Item 6d Figure 1. Sustainable Solutions Turnkey Program Outline The City has over two decades of successful experience participating in the SST program. The City’s 2012 Water Resource Recovery Facility (WRRF) project was PG&E’s inaugural implementation of the SST program at the municipal level. The City used the program again in 2018 to successfully implement another efficiency project at the City’s Water Treatment Plant. From the successful foundation established with the City of San Luis Obispo, the SST program continues to offer turn-key energy projects for cities and Counties throughout their territory. Notable other SST participant cities include San Rafael, Santa Maria, Orange Cove and the counties of San Mateo, Santa Cruz, and San Luis Obispo. Phase 1 Feasibility Discussion & Project Initiation •PG&E’s SST team meets with customer to determine energy and facility needs, challenges, goals; conducts site-walk; reviews relevant energy data. •PG&E presents high-level findings and identifies likely opportunities (measures to reduce energy use/spend, add renewables, build resiliency, etc.) and, if appropriate, proposes an SST path forward. Phase 2 PG&E Runs RFP •PG&E will solicit IGA (Investment Grade Audit) proposals from its ESCO pool and work with the customer to select winning vendor (at no charge to the customer and no contract needed for PG&E to run this RFP process) Phase 3 Contracting and Investment Grade Audit Work Order •Customer executes Services Agreement that sets general T&Cs between the customer and PG&E. •The customer issues the IGA Work Order directing PG&E to do the IGA. IGA Work Order includes the schedule, scope and fee, which can be paid during installation from energy savings. Phase 4 PG&E Completes IGA •The IGA is a detailed energy audit of the customer’s facility/s that reflects the “scope of work” to be installed via the installation work order. Phase 5 Funding and Financing •PG&E utilizes many financing tools, including: OBF (0% rate for measures that qualify); CEC financing (1%); private finance (at competitive rates); and all incentives and rebates that are available. Phase 6 Project Implementation and Evaluation •Customer issues the installation Work Order directing PG&E to install the measures described in the final IGA. The Work Order contains a project schedule, the fixed-fee installation price, and attaches the IGA Report as an exhibit detailing the scope of work. •PG&E manages installation of all measures. PG&E's Project Manager chairs weekly meetings and is regularly on-site with contractor to ensure safe and timely project completion. PG&E also provides many performance assurance and O&M services, as needed by the customer. Page 656 of 717 Item 6d Initial Phases of SST Program for Priority LBE Energy Projects In 2024, City staff from Administration and IT and Public Works met with PG&E representatives from the SST program to discuss the feasibility of partnering on the Priority LBE Energy Projects and conducted a site walk to confirm applicability. After determining that the City and these projects were a good fit, staff initiated the second phase of the SST program. At zero cost to the City and with no contractual obligations, PG&E ran a competitive RFP process with their network of ESCOs for the following scope of work determined by the City: a) Significantly reduce natural gas use and related emissions at the Swim Center using relevant low-carbon heating technology, which could include a solar thermal system and/or heat pumps. b) Replace natural gas boiler at City Hall with heat pump/s. c) Replace gas-fired furnaces and air conditioning units at the Corporation Yard and the Ludwick Center4 with heat pumps. d) Install battery energy storage systems or other distributed energy resources that can shave peak loads and lower utility costs at the Swim Center, City Hall, Corporation Yard and Ludwick Center. Note: this measure was added to the Priority LBE Energy Projects list because it has the potential to save th e City money. The City will require the chosen vendor to thoroughly address safety concerns for any proposed battery storage systems. e) Install limited lighting upgrades at the Police Station, City-County Library and the Parks and Recreation Offices. Note: this measure was added to the Priority LBE Energy Projects list because it has the potential to save the City money. Three firms submitted proposals for this scope of work: Willdan, Southland, and Centrica. Willdan was selected as the preferred vendor by the City and PG&E because of Willdan’s recent experience decarbonizing a public pool facility similar to the SLO Swim Center and their track record of successful performance with the City of San Luis Obispo on other energy projects. Willdan’s proposal (Attachment D) provides additional detail about their proposed project approach, equipment type, estimated utility and carbon emissions savings, and a turnkey cost estimate. During their interview with PG&E, Willdan identified several project approaches for reducing climate emissions from the Swim Center, which would present the City with a range of possible implementation costs, greenhouse gas reductions, and utility savings. It is important to note that the turnkey cost estimate for the Swim Center provided in Willdan’s proposal reflects the largest possible scope of work at the Swim Center. Through the Investment Grade Audit (see below), staff will pare down the scope to optimize for emissions reductions and operational cost based on the amount of resources available to complete the project. 4 As previously noted, the Ludwick Community Center retrofits are planned to be executed under a standalone facility rehabilitation project and will not be pursued through the SST Program. Page 657 of 717 Item 6d With Phase 2 complete, the City’s participation in the next two phases of the SST program (see description of Phase 3 and 4 in Figure 1) requires Council approval to execute a Services Agreement with PG&E (see Attachment B) and to issue a Work Order for the Investment Grade Audit (see Attachment C). This alternative procurement approach additionally requires findings to be made by the City Council related to the applicability of Government Code Section 4217 to the proposed project. Applicability of the Energy Conservation Statutes The Energy Conservation Statutes authorize public agencies to use alternative procurement and financing approaches for specified projects, including design build and energy services contracts, to save energy and money. In order to avail itself of this alternative approach, as directed by Section 4217.12, a public agency’s governing body is required to: 1) Determine that the project and procurement approach is in the best interest of the public agency. 2) Make formal findings that the anticipated cost to the public agency for thermal or electrical energy or conservation services provided by the energy conservation facility under the contract will be less than the anticipated marginal cost to the public agency of thermal, electrical, or other energy that would have been consumed by the public agency in the absence of those purchases. 3) If the project includes any ground leases, that the difference, if any, between the fair rental value for the real property subject to the facility ground lease and the agreed rent, is anticipated to be offset by below-market energy purchases or other benefits provided under the energy service contract. 4) To make these determinations at a regularly scheduled public hearing, public notice of which is given at least two weeks in advance. As discussed in the previous section, the City defined the scope of the RFP, issued by PG&E, to significantly reduce fossil fuel consumption in the City’s general fund facilities that use the most natural gas, including Swim Center, City Hall, Corporation Yard, and Ludwick Community Center, alongside load shifting battery energy storage systems and lighting retrofits to drive additional cost savings. The proposal provided by Willdan included several additional measures beyond the original RFP scope. As a whole, these scope decisions contributed to a simple payback that would not generate cost savings within the expected lifespan of the proposed projects. As participation in the SST Program requires projected cost savings as set forth by Government Code Section 4217, the City requested an adjustment in scope in order to arrive at a bundled project with a shorter simple payback period than the lifespan of the to-be-installed equipment. This updated scope (as reflected in Exhibit A of the draft Resolution) focuses on a solar thermal system at the Swim Center, replacing natural gas equipment with heat pump s at City Hall and the Corporation Yard, as well as additional cost savings measures including lighting upgrades, on-site chlorine generation, energy storage systems, and additional electrical upgrades. Wildan estimates that this updated scope could generate $202,011 in utility savings and $119,896 in maintenance savings, and with the addition of various incentives could generate a simple payback of approximately 18.1 years. This simple Page 658 of 717 Item 6d payback is generally shorter than the expected lifespan of the proposed projects, and thus would generate cost savings for the City. These savings can be realized in part because: - Solar thermal systems significantly reduce utility costs for heating water - Electric air source heat pumps are substantially more efficient than natural gas boilers and packaged AC units - Efficient LED lighting reliably generates utility savings Willdan’s fiscal analysis of the updated scope of Priority LBE Energy Projects finds that the cumulative cost of implementing and operating the projects is cheaper to the City relative to the cost of the existing and/or equivalent natural gas equipment over the lifespan of the proposed project. Accordingly, the updated scope of Priority LBE Projects is eligible as an energy conservation facility under Government Code Section 4217.12. To formally make such determinations, staff recommends adopting the draft Resolution (Attachment A), which includes Willdan’s financial analysis as Exhibit A and reiterates the findings above and states that the anticipated costs of implementing and operating the Priority LBE Energy Projects will be less than the anticipated marginal cost of thermal, electrical, or other energy that would have been consumed by the City in the absence of those projects, and thus that the proposed SST project is consistent with California Government Code Section 4217.12. Next Steps If approved by Council, the City will execute the Services Agreement with PG&E and issue a Work Order for the Investment Grade Audit. As described in the draft Work Order (Attachment C), the City would participate in project meetings, support site visits, and review and provide comments on a 45% and 90% draft Investment Grade Audit Report. PG&E plans to complete the 100% Investment Grade Audit Report within seven months of issuance of the Work Order, and within 45 days of receiving this deliverable the City can either: (1) pay PG&E $75,000 in one lump sump for the value of the Investment Grade Audit, or (2) provide written notification to PG&E that the City intends to issue a Project Implementation Work Order. Ownership and title to any deliverable produced pursuant to the Work Order will be transferred to the City upon delivery, and as such will be available to support future project implementation either within or independently from the SST Program. If the Investment Grade Audit identifies a viable project pending available resources, staff will return to City Council for consideration of issuing a second Work Order for Project Implementation. Any such recommendation will include a detailed scope of work for implementation, cost benefit analysis, design information, applicable rebates and incentives, turn-key construction costs, and environmental review considerations. Page 659 of 717 Item 6d Previous Council or Advisory Body Action  August 2020 – Council adopted Resolution 11159 (2020 Series), which approved the Climate Action Plan for Community Recovery with the goal of community carbon neutrality by 2035 and a sub-goal of carbon neutral municipal operations by 2030.  June 2021 – Council adopted the 2021-23 Financial Plan with the Climate Action MCG that included funding to rapidly electrify the City’s buildings and facilities.  July 2021 – Council adopted Resolution 11263 (2021 Series), which approved the Lead by Example Plan with a goal of carbon neutral municipal operations by 2030 by eliminating fossil fuel use in buildings and facilities.  December 2022 – Council adopted Resolution 11381 (2022 Series), which reaffirmed the City’s climate action goals and directs staff to, “Implement the 2023- 25 actions in the Lead by Example municipal carbon neutrality plan .”  February 2025 – Council adopted Resolution (2025 Series), which adopted the Lead by Example 2025-29 Work Program, and directs staff to “Complete priority electrification projects at the (1) Swim Center, (2) Ludwick Community Center, (3) Corporation Yard, and (4) City Hall, alongside the remaining energy saving lighting efficiency retrofits across all facilities through the PG&E Sustainable Solutions Turnkey (SST) Program.” Public Engagement The project appears in the 2023-25 Financial Plan, which was adopted on June 1, 2023, after an extensive public engagement effort. The Lead by Example 2025-29 Work Program also refers to the Priority LBE Energy Projects and the Sustainable Solutions Turnkey Program , and was adopted on February 4, 2025, after conducting public engagement through Open City Hall, Good Morning SLO, and digital communications channels. CONCURRENCE This report was completed in collaboration between the Administration and Public Works departments. ENVIRONMENTAL REVIEW The California Environmental Quality Act (CEQA) does not apply to t he execution of the Services Agreement with PG&E or adoption of the draft Resolution because this action does not constitute a “Project” under CEQA Guidelines Sec. 15378. Participation in the Investment Grade Audit is exempt from environmental review as a Statutory Exemption under Section 15262, Feasibility and Planning Studies. Projects identified in the Investment Grade Audit will need future authorization and environmental review prior to actual project funding and construction. Page 660 of 717 Item 6d FISCAL IMPACT Budgeted: Yes Budget Year: 2024-25 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $75,000 $75,000 $0 $0 State Federal Fees Other: Total $75,000 $75,000 $0 $0 The City has $75,000 on-hand at present to complete the Investment Grade Audit. After the completion of the Investment Grade Audit, the City can choose to accept the audit and begin implementation, or pause the project to align implementation with available project funding. Funding for project implementation is included in the CIP and is slated for funding in out years (2025-29), subject to future Council Financial Plan and Capital Improvement Plan approvals. Upon completion of the Investment Grade Audit, the City will work with Willdan and PG&E to develop a funding and potential financing plan based on available City resources. The SST program enables the public agency to allocate the money saved from reduced energy consumption and operational maintenance costs towards operating capital or any potential financing arrangement. Because of the relative costs between natural gas and electricity utility rates, the City is likely to only realize marginal cost savings from the Priority LBE Energy Projects despite significant increases in energy efficiency. Accordingly, it is likely that the City will need to pay for the project using external incentives and grants, existing and future allocations from the General Fund, and/or traditional financing mechanisms. In regard to external grant funding, the City is in contract to receive $75,000 in funding through the U.S. Department of Energy’s Energy Efficiency and Conservation Block Grant Program (EECBG), with plans to allocate those funds to the Priority LBE Energy Projects. Given the current uncertainty about federal funds, especially for programs that focus on reducing greenhouse gas emissions, staff are not including these funds in this report’s fiscal analysis but will update Council if said funds become available. Page 661 of 717 Item 6d ALTERNATIVES 1. Council could decide not to approve a streamlined procurement approach to implement the Priority Lead by Example Energy Projects. This action would cause a delay in implementing the Priority LBE Energy Projects, which will impact the City’s ability to make progress on its time bound 2030 carbon neutrality goal. A traditional procurement process for these projects would require approximately 6 months to prepare an RFP and complete the procurement process for the design phase of the project, 8 to 12 months for the selected vendor to complete bid-ready design documents, 6 months to prepare an RFB and complete the procurement process for the construction phase of the project, and 18 to 36 months to complete the projects. In total, this approach is estimated to add 18 to 24 months to the project timeline, and may delay project implementation beyond Council’s 2030 carbon neutrality goal. 2. Council could decide not to approve participation in the SST Program and direct staff to pursue an alternative streamlined approach to implement the Priority Lead by Example Energy Projects. If the City were to pursue a California Government Code 4217 consistent streamlined approach outside of the SST Program, the City would run a new procurement process for services with an Energy Services Company (ESCO). This would delay project implementation by approximately 6 months. This approach could result in an uncertain bidding environment, possibly risking a longer delay. This alternative would enable the City to avoid the overhead costs of working with PG&E through the SST Program, but would also preclude the benefits of PG&E’s technical expertise, project management, and support acting as the City’s owner’s representative throughout the project. 3. Council could amend the proposed scope of work included within the Priority Lead by Example Energy Projects. The proposed scope of work was developed by expert external consultants and has been further refined by Public Works staff, PG&E, and Willdan. Changes to the scope of work should be made in discussion with all stakeholders—including staff, PG&E, and Willdan—to ensure that the amended scope would achieve the necessary cost savings to enable participation in the SST Program as defined by Government Code Section 4217. ATTACHMENTS A - Draft Resolution Adopting Findings on Energy Savings and Auth orizing a Services Agreement with Pacific Gas and Electric B - Draft Services Agreement with Pacific Gas and Electric C - Draft Pacific Gas and Electric Work Order for Investment Grade Audit D - Willdan Proposal for Priority Lead by Example Energy Projects Page 662 of 717 R ______ RESOLUTION NO. _____ (2025 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, MAKING FINDINGS ON ENERGY SAVINGS AND AUTHORIZING A SERVICES AGREEMENT WITH PACIFIC GAS AND ELECTRIC COMPANY PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 4217 WHEREAS, it is the policy of the State of California and the intent of the State Legislature to promote all feasible means of energy conservation and all feasible uses of alternative energy supply sources; and WHEREAS, the City of San Luis Obispo (“City”) desires to reduce energy costs at its facilities; and WHEREAS, the City has adopted policy in the Community Climate Action Plan for Community Recovery and the Lead by Example Municipal Climate Action Plan that provides direction to increase energy efficiency and eliminate the use of fossil fuels in City facilities, and has subsequently completed the Carbon Neutral City Facilities Plan to identify the highest priority implementation actions; and WHEREAS, on February 4, 2025, the City Council adopted the Lead by Example Work Program, which directs staff to “Complete priority electrification projects at the (1) Swim Center, (2) Ludwick Community Center, (3) Corporation Yard, and (4) City Hall, alongside the remaining energy saving lighting efficiency retrofits across all facilities through the PG&E Sustainable Solutions Turnkey (SST) Program”; and WHEREAS, Pacific Gas and Electric Company Power (“PG&E”) has developed the Sustainable Solutions Turnkey Program (SST) to provide a turnkey, comprehensive approach towards designing, building, managing, commissioning, monitoring and validating energy conservation measures analogous to the City’s priority Lead by Example energy projects; and WHEREAS, the State of California Government Code 4217 authorizes local municipalities to enter into energy services and financing agreements outside of the adopted procurement process, such agreements related to participation in the PG&E SST Program, if the governing body finds that the project best serves the public agency and can save the agency money; and Page 663 of 717 Resolution No. _____ (2025 Series) Page 2 R ______ WHEREAS, Government Code sections 4217.10 through 4217.18 specifically authorizes the City Council to enter into one or more energy service contracts with any person or entity without advertising for bids, pursuant to which that person or entity will provide electrical or thermal energy or conservation services to the City, which may comprise or include an energy conservation facility, if the anticipated cost to the City for thermal or electrical energy or conservation services provided under the contract is less than the anticipated marginal cost to the City of thermal, electrical, or other energy that would have been consumed by the City in the absence of the energy service co ntract; and WHEREAS, the City proposes to enter into a Service Agreement and related contract documents with PG&E, each in substantially the form presented at this meeting, subject to such changes, insertions or omissions as the City Manager and City Attorney reasonably deems necessary following the Council’s adoption of this Resolution; and WHEREAS, pursuant to the execution of the aforementioned Service Agreement PG&E would complete an Investment Grade Audit for the Priority Lead by Example Energy Projects at the Swim Center, City Hall, and the Corporation Yard, as well as cost savings measures related to lighting upgrades and battery storage energy systems at various City facilities, hereinafter referred to as the “Priority LBE Energy Projects”; and WHEREAS, PG&E and its subcontractor Willdan have provided the City with an analysis showing the financial and other benefits of implementing the Priority LBE Energy Projects, which analysis is attached hereto as Exhibit A and made part hereof by this reference; and WHEREAS, Exhibit A provides the anticipated costs of implementing and operating Priority LBE Energy Projects over the lifetime of the proposed equipment and upgrades, which is less than the, presented as evidence at the public hearing held the date of this Resolution; and WHEREAS, the analysis provided by PG&E in Exhibit A, along with other information, analysis, and conclusions based on further due diligence by City staff, demonstrates that the cost of the proposed contract for the energy and conservation services is less than the anticipated marginal cost of thermal, electrical, or other energy that would have been consumed by the City in the absence of those projec ts; and WHEREAS, pursuant to Government Code 4217, these findings have been made at a regularly scheduled public hearing of the City Council, for which two weeks’ prior notice was provided to the public, and following all other agenda and notification requirements. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: Page 664 of 717 Resolution No. _____ (2025 Series) Page 3 R ______ SECTION 1. Recitals. The recitals set forth above are hereby adopted as the findings of the City in adopting the policies herein. SECTION 2. Best Interests of the City. The City Council finds that the terms of the Service Agreement and Investment Grade Audit Work Order are in the best interests of the City. The project scope addresses the Priority Lead by Example Energy Projects as adopted by City Council in the 2025-29 Lead by Example Work Program. The project will further the carbon neutrality goals of the City’s adopted Climate Action Plan for Community Recovery, and the project is consistent with the Ge neral Plan as follows: 1. Land Use Element of the General Plan: a. Policy 9.4 (Climate Action Plan) - The City shall maintain and implement its Climate Action Plan to reduce community and municipal GHG emissions consistent with State laws and objectives. 2. Conservation and Open Space Element of the General Plan: a. Policy 2.2.1 (Atmospheric Change) - City actions shall seek to minimize undesirable climate changes and deterioration of the atmosphere’s protective functions that result from the release of carbon dioxide and other substances. b. Policy 2.2.5 (Model City) – The City will be a model of pollution control efforts. It will manage its own operations to be as pollution free as possible. The City will work with other agencies and organizations to help educate citizens in ways to prevent air pollution SECTION 3. Findings. In accordance with Government Code section 4217.12, and based on data and analysis provided by Exhibit A, attached hereto and incorporated by reference, the Council finds that the anticipated costs of implementing and operating the Priority LBE Energy Projects will be less than the anticipated marginal cost to the City of thermal, electrical, or other energy that would have been consumed by the City in the absence of those projects. Based on these findings, the City has determined to forgo standard procurement processes in favor of the alternative procurement process for “energy services contracts” and “energy financing contracts” set forth in Government Code section 4217.10 et al. for the City projects identified in Exhibit A, as it finds it best serves the City’s interest. SECTION 4. Execution of Agreements. The City Manager and City Attorney are hereby authorized and directed to negotiate any further changes, insertions and omissions to the Service Agreement and Investment Grade Audit Work Order as they reasonably deem necessary following the Council’s adoption of this Resolution. The City Manager is further authorized and directed to execute and deliver any and all papers, instruments, opinions, certificates, affidavits and other documents and to do or cause to be done any and all other acts and things necessary or proper for carrying out this Resolution and said Agreements. Page 665 of 717 Resolution No. _____ (2025 Series) Page 4 R ______ SECTION 5. Environmental Review. The California Environmental Quality Act (CEQA) does not apply to the execution of the Services Agreement with PG&E or adoption of this Resolution because this action does not constitute a “Project” under CEQA Guidelines Sec. 15378. Participation in the Investment Grade Audit is exempt from environmental review as a Statutory Exemption under Section 15262, Feasibility and Planning Studies. Projects identified in the Investment Grade Audit will need future authorization and environmental review prior to actual project funding and construction. Upon motion of Council Member ___________, seconded by Council Member ___________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _______________ 2025. ___________________________ Mayor Erica A. Stewart ATTEST: ______________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ______________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington City Clerk Page 666 of 717 Resolution No. _____ (2025 Series) Page 5 R ______ EXHIBIT A ANALYSIS ON PRIORITY LEAD BY EXAMPLE PROJECTS PERFORMED BY WILLDAN ON BEHALF OF THE CITY OF SAN LUIS OBISPO Description Electricity Savings (kWh) Electricity Cost Savings Natural Gas. Savings (therms) Natural Gas Cost Savings Water & Sewer Cost Savings O&M Cost Savings Total Cost Savings Incentives* Installed Cost Simple Payback (years) Swim Center Decarbonization (36,922) $(7,983) 46,019 $60,662 $52,678 $62,084 $1,736,118 31.8 City Hall Boiler Replacement (6,219) $(1,587) 4,444 $8,000 $6,413 $79,900 $930,000 132.6 Corp Yard HVAC Elect. (28,398) $(6,709) 7,226 $11,799 $2,532 $7,621 $39,848 $400,000 47.3 DER - PV Only 343,105 $64,948 $64,948 $592,086 $1,973,618 21.3 Lighting 93,660 $27,404 $2,365 $29,768 $20,000 $472,901 15.2 Transformers* 16,356 $4,478 $4,478 $78,063 17.4 Onsite Pool Chlorination* $41,000 $115,000 $156,000 $1,045,570 6.7 Total 381,583 $80,550 57,689 $80,461 $41,000 $119,896 $321,907 $799,918 $6,636,270 18.1 *The estimated incentives from PG&E GK12 are dependent on close collaboration between SLO, Willdan, and PG&E to meet program requirements. Additional incentives may be available and some incentives may have conflicting requirements. Willdan will support SLO from start to finish to maximize project incentives. ** Transformers and Onsite Pool Chlorination are proposed scopes in addition to scope of work outlined in the RFP. If the Priority Lead by Example Energy Projects are implemented through the SST program, the projected annual utility cost savings are $202,011, and the estimated annual maintenance savings are $119,896. The total cost for the project (including capital costs, oversight and contingencies, staff financing administration and oversight, anticipated operation and maintenance cost impacts, and one annual lease payment) is $6,636,270. Taken together, these projects are estimated to generate a n 18.1-year simple payback period, after which point the City would generate cost savings. Given that the projected lifespan the suite of proposed projects is longer than the 18.1-year simple payback period, the finding may be made that these projects will generate cost savings for the City of San Luis Obispo. Page 667 of 717 Page 668 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 1 of 14 Confidential SERVICE AGREEMENT This Service Agreement (“Agreement”) is made and entered into as of the last date signed below (“Effective Date”) by and between City of San Luis Obispo, a California municipal corporation and charter city (“Customer”) and Pacific Gas and Electric Company, a California corporation (“PG&E”). Customer and PG&E shall each individually be referred to as “Party” and together constitute the “Parties.” I. RECITALS A. PG&E is a public utility regulated by the California Public Utilities Commission. PG&E provides power to customers in its service territory. B. Customer receives power from PG&E at Customer facilities within PG&E’s service area. C. PG&E also provides turnkey energy conservation services to customers (“Turnkey Services”). Turnkey Services typically include energy conservation assessments of a customer facility and/or installation of energy conservation measures (“ECMs”). Typical ECMs include, but are not limited to, any of the following techniques, equipment, or other measures to reduce energy use or make for a more efficient use of energy: energy efficiency measures, water efficiency measures, energy generation measures, demand control measures, energy storage measures and services to operate, maintain, repair, inspect and construct customer-owned or third-party electric and gas systems. D. PG&E is interested in providing Turnkey Services to Customer, and Customer is interested in receiving Turnkey Services from PG&E. Customer will have the sole discretion whether to install any ECM identified in any assessment provided as part of the Turnkey Services. Any such ECM installation authorized by the Customer will be implemented by way of a Work Order (“WO”) issued by Customer and subject to the terms and conditions of this Agreement. E. At a public hearing on March 4, 2025, Customer’s governing body determined to enter into this Agreement and adopted findings consistent with Government Code Section 4217.12 that the anticipated costs of the energy conservation services provided under this Agreement will be less that the Customer's anticipated cost of energy that would otherwise have been consumed by the Customer in the absence of this Agreement. F. This Agreement sets forth the terms and conditions under which PG&E may provide Turnkey Services to Customer. G. Now, therefore, in consideration of the promises and covenants set out herein, Customer and PG&E agree as follows: II. Agreement A. Relationship of the Parties 1. No agency or partnership: Nothing in this Agreement creates an agency, partnership, or other form of joint enterprise between the Parties, and neither Party may create any obligations or responsibilities on behalf of the other Party. In conducting a Preliminary Assessment or an Investment Grade Assessment as specified in Section B.1 below, PG&E Page 669 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 2 of 14 Confidential is not acting on behalf of Customer but is acting in its private capacity as a vendor of conservation services. 2. Subcontractors: PG&E may perform any or all Turnkey Services through subcontractors (“Subcontractors”). PG&E agrees that, as between PG&E and Customer, PG&E shall be solely responsible for the Subcontractors performance of the Turnkey Services under this Agreement and any Work Order issued hereunder in respect of such Turnkey Services. In addition, unless otherwise set forth in any such Work Order, the fees and costs billed to Customer shall be inclusive of any and all fees and compensation due to any Subcontractors. PG&E shall be responsible for the payment of any compensation, monies, wages or other payment due or allegedly due Subcontractors. For purposes of this Agreement, PG&E and its Subcontractors shall be collectively referred to as “PG&E”. 3. Project Management: Customer and PG&E shall each designate an authorized employee (“Authorized Person”) who shall be the primary point of contact for inquiries and requests relating to this Agreement. B. Turnkey Services 1. Turnkey Services: Turnkey Services to be provided by PG&E under this Agreement in respect of any particular energy conservation project (“Project”) shall consist of the following phases: 1.1 Preliminary Assessment (“PA”): PG&E may conduct, at no cost to Customer, a PA consisting of a brief on-site investigation and high-level evaluation of a Customer facility to identify possible ECMs. The purpose of the PA is to determine whether energy-related opportunities exist, and whether a more detailed assessment and/or implementation is desired by the Customer. 1.2 Investment Grade Assessment (“IGA”): After reviewing the PA, the Customer may issue a Work Order (“WO”) setting forth a Scope of Work for an IGA. An IGA is a detailed assessment that describes the technical and financial feasibility of implementing one or more potential ECMs. If applicable, it provides the estimated energy savings and/or generation for each identified ECM. It may also support procurement of project financing. The IGA will not recommend any particular ECM and PG&E will not participate in any Customer decision whether or not to authorize any particular ECM. 1.3 Implementation Work: Upon completion of the IGA, PG&E will provide an ECM implementation proposal for the Project that was the subject of that IGA, which will include a description of the additional design, engineering and construction services PG&E could provide under this Agreement to implement the ECMs that were the subject of the IGA, including the proposed price and schedule for implementation. PG&E will not participate in any Customer decision regarding whether and to what extent to pursue implementation of such Project. If Customer decides to pursue implementation of the Project, it may issue an Implementation WO to PG&E specifying, among other things, the ECMs to be installed as part of the Project, price, schedule, and source of funding. Page 670 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 3 of 14 Confidential 2. IGA WO 2.1 The IGA WO is issued under and subject to the terms and conditions of this Agreement, but will include Project-specific supplemental terms, such as price, scope, and schedule. Unless otherwise agreed in the IGA WO, Customer will provide PG&E, at no cost to PG&E, legible copies of all relevant facility plans and other facility-related drawings and information in order that an accurate IGA can be prepared. Customer will pay PG&E for the IGA according to the terms of the applicable IGA WO. If Customer decides to implement one or more ECMs identified in the IGA, the cost of the IGA will be included in the amount to be paid to PG&E under the resulting implementation WO. 2.2 Ownership and title to any Deliverable produced by or on behalf of PG&E pursuant to this Work Order will be transferred to Customer upon delivery of Deliverable to Customer as per the Project Schedule, and no further agreement will be necessary to transfer ownership to Customer. PG&E shall furnish Customer all necessary copies of data used to prepare the documents that Customer requires to complete its review and approval process. 2.3 The Parties understand and agree that all calculations, drawings and specifications, whether in hard copy or machine-readable form, are intended for one-time use in the performance of the SOW and any implementation thereof. 2.4 PG&E shall not be liable for any claims, liabilities, or losses arising out of, resulting from, or in any way connected with, Customer’s use of the Deliverables for other projects, except as permitted by PG&E in writing. 2.5 The Deliverables PG&E prepares as part of the SOW under this Work Order are the Customer’s property, and PG&E will not make them available to any individual or organization without Customer’s prior written approval; provided such restriction does not apply to: (a) PG&E’s agents, employees, consultants, representatives, or Subcontractors performing any portion of the SOW hereunder, or (b) to regulatory authorities and government agencies. 3. Implementation Work and Project Construction 3.1 PG&E’s Responsibilities. On the date Customer in writing issues a WO that authorizes and directs PG&E to commence Implementation Work, PG&E shall commence the Implementation Work in accordance with the Agreement, the WO, the WO’s attached Scope of Work and any applicable modifications to the WO. PG&E will provide all professional and other services, labor, materials, equipment, tools, transportation and other services necessary for the proper performance and completion of the Implementation Work. PG&E will be responsible for the means, methods, techniques, sequences and procedures to implement the Project, and shall oversee Project construction. PG&E shall be responsible for preparation of the Site for the Implementation Work. It is acknowledged and agreed that PG&E, working on Customer’s behalf, will provide all services to obtain all permits and approvals necessary to proceed with the Implementation Work. Permitting fees will be the responsibility of the Customer. Page 671 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 4 of 14 Confidential 3.1.1 PG&E shall keep itself fully informed of and shall observe and comply with all applicable state and federal laws and county and City of San Luis Obispo ordinances, regulations, and adopted codes during its performance of work. This includes compliance with prevailing wage rates and their payment in accordance with California Labor Code, as applicable. 3.1.2 PG&E will use commercially reasonable efforts to minimize disruption to Customer’s use and operations at the Site. PG&E will provide at least ten (10) calendar days written notice to Customer of any planned power or other utilities outages that will be necessary for the Implementation Work. Customer will cooperate with PG&E in scheduling such outages, and Customer agrees to provide its reasonable approval of any scheduled outage. 3.1.3 PG&E shall take all reasonable precautions to ensure the safety and protection of PG&E personnel, Subcontractor employees and Customer employees. 3.2 Customer's Responsibilities. 3.2.1 Customer will take reasonable measures to provide PG&E, its personnel and Subcontractors with site access, suitable office space and other reasonable accommodations and facilities necessary to permit PG&E personnel and its Subcontractors to perform the Implementation Work on this Project. While working on the Site, if requested by Customer, the PG&E Project team personnel will be located in an area adjacent to Customer's subject matter experts and technical personnel, and all necessary security badges and clearances will be provided for access to this area, all in accordance with Customer’s vendor policies. Additionally, upon request Customer will provide to PG&E and its Subcontractors relevant site information or documents necessary to perform the Implementation Work, including but not limited to a copy of the authorizing Work Order(s), all modifications to Work Order(s), the Agreement, a copy of relevant drawings, specifications, operation and maintenance manuals for equipment at the Site, and other pertinent documents. 3.2.2 Customer will take reasonable measures to arrange for a temporary staging area for the storage and assembly of equipment for completion of the Implementation Work, if needed. 3.2.3 Customer will coordinate the Implementation Work to be performed by PG&E with the Customer’s operations and other activities and with any other construction project that is ongoing at or around the Site. Page 672 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 5 of 14 Confidential 3.3 Commissioning Services. PG&E shall perform commissioning services in accordance with the equipment manufacturers’ startup and commissioning recommendations. 3.4 Certificate of Substantial Completion. “Substantial Completion” means an ECM is generally capable of being used for or achieving the purpose intended by the Implementation WO relating to that ECM. Substantial Completion does not occur until the ECM is commissioned and accepted by the Customer and the Customer executes the Substantial Completion form attached to the WO. Promptly upon Substantial Completion of each Project measure, PG&E will submit a Certificate of Substantial Completion to Customer for such measure. Upon receipt of such certificate, Customer may inspect the Implementation Work and meet with PG&E’s Project Manager to determine if the Project measure has achieved Substantial Completion. Customer shall, within ten (10) business days of receipt of the Certificate of Substantial Completion, inform PG&E if Customer agrees that the Project measure has achieved Substantial Completion. If Customer disagrees that the Project measure has achieved Substantial Completion, Customer will specify in detail and in writing the deficiencies requiring correction in order to achieve Substantial Completion. When Substantial Completion has been achieved it will execute and return the Certificate of Substantial Completion to PG&E stating that: (i) the Project measure has achieved Substantial Completion and the date on which it did so, and (ii) that on and after that date Customer will assume responsibility for the Project measure’s operation, maintenance and repair, for damage to or destruction of the Project measure, and for the Project measure’s security and insurance coverage. Title to the Project measure materials and equipment installed pursuant to a Work Order shall pass to Customer on the date of Substantial Completion together with equipment warranties. 3.5 Close-Out Documentation. Within forty-five (45) days after each Certificate of Substantial Completion has been executed by Customer and received by PG&E, PG&E shall provide Customer with (a) any applicable governmental approvals, permits, and sign-offs, (b) all equipment specifications and ratings, (c) any applicable test data and reports, (d) final as-built and shop drawings, (e) operating instructions, operations and maintenance manuals and schedules, recommended spare parts lists, and all other written information relating to the Project measure, and (f) equipment warranties. 3.6 Final Completion. Promptly after PG&E reasonably believes that Final Completion (as defined below in Section 3,6.1) of an ECM has occurred, including completion of any punch list items that may have been listed on the Substantial Completion Certificate for such ECM, PG&E shall issue to Customer a Notice of Final Completion. Thereafter, Customer shall, within fourteen (14) business days, deliver its acknowledgment that Final Completion has been achieved. The date of Final Completion shall be the date of Customer’s written acceptance of PG&E’s Notice of Final Completion. Customer’s failure to respond within the fourteen (14) day notice period shall be deemed acceptance that Final Completion has occurred. Page 673 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 6 of 14 Confidential 3.6.1 For purposes of this Agreement, the term “Final Completion” means when all of the following have been accomplished in respect of a specific ECM: (a) the ECM has achieved Substantial Completion, (b) all “punch list” items listed on the ECM’s Certificate of Substantial Completion have been completed, (c) all close-out documentation specified in Section 3.5 has been delivered to Customer. 3.7 Final Project Completion. Promptly after PG&E reasonably believes that Final Project Completion has occurred, PG&E shall issue to Customer a Notice of final Project Completion that will include a summary of all ECMs and their respective Substantial Completion Dates and Final Completion Dates. Thereafter, Customer shall, within fourteen (14) days, deliver its acknowledgement that Final Project Completion has been achieved. The date of final Project Completion shall be the date of Customer’s written acceptance of PG&E’s Notice of Final Project Completion. Customer’s failure to respond within the fourteen (14) day notice period shall be deemed acceptance that Final Completion has occurred. 3.7.1 For purposes of this Agreement, the term “Final Project Completion” means when all of the ECMs comprising the Project have achieved Substantial Completion, and when all of the following have been accomplished: (a) PG&E has delivered to Customer: (i) a release of all lien rights, (ii) certification that all claims for payment for labor and equipment for which PG&E is responsible have been paid or satisfied, (iii) copies of waivers/releases of lien rights by Subcontractors that have furnished more than twenty-five thousand dollars ($25,000) of goods, services or both for the Project, (iv) notice of all outstanding claims of PG&E, any Subcontractor or equipment or materials supplier or distributor that may affect Customer, PG&E or the Project, (v) a letter of indemnification regarding claims not addressed by waivers/releases, and (b) removal of all of PG&E and Subcontractors’ personnel, supplies, equipment, waste materials, rubbish, and temporary facilities from the Site. 3.8 Ownership of Equipment 3.8.1 Ownership and title to any equipment, as further defined and specified in the Investment Grade Audit report, purchased by PG&E or its Subcontractor on Customer’s behalf in connection with providing the Implementation Services will be transferred to Customer upon Substantial Completion of the Project measure of which such equipment is a part, and no further agreement will be necessary to transfer ownership to the Customer. 3.8.2 PG&E shall not be liable for any claims, liabilities, or losses arising out of, resulting from or in any way connected with Customer’s use of such equipment. Page 674 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 7 of 14 Confidential 4. Cooperation and Access: Customer acknowledges that PG&E’s performance of Turnkey Services depends upon Customer’s cooperation. Thus, Customer agrees to use its best efforts to cooperate with PG&E in PG&E’s performance of Turnkey Services. Customer will provide access to the subject Customer facilities for PG&E and its subcontractors to perform any function related to this Agreement during regular business hours, or during other reasonable hours as requested by PG&E and acceptable to Customer. PG&E will comply with all Customer access procedures. Customer and PG&E will coordinate PG&E’s activities with Customer’s activities and any construction or equipment installation will occur according to a schedule approved by Customer in advance. To the extent PG&E’s ability to perform depends upon Customer’s performance (e.g., Customer review or approval of drawings or other submittals or Customer providing data, drawings, documents, or other information) and Customer’s performance is not completed within the agreed time period, PG&E’s period for performance will be extended accordingly and any costs incurred by PG&E because Customer’s performance was not timely completed shall be reimbursed to PG&E. Customer shall be responsible for ensuring that the Customer facilities that are the subject of a WO under this Agreement are safe for PG&E personnel and subcontractors performing Turnkey Services at those facilities and shall promptly take such actions that may be requested by PG&E to help ensure a safe working environment. Customer will use best efforts to assist PG&E in obtaining all necessary permits and approvals for the performance of the Turnkey Services. 5. WO Modifications for Changes: If either Party proposes any material addition, deletion, or modification to the IGA WO or implementation WO or Customer takes action which may have a material impact on the work under the IGA WO or implementation WO, then the Parties will negotiate a modification to the WO which is agreeable to both Parties, and which shall be in writing that is signed and/or acknowledged by both Parties. If the Parties are unable to reach agreement, PG&E will suspend its performance under the applicable WO until such time as the dispute has been resolved pursuant to Section III.C (Dispute Resolution) and the modified WO has been executed by both Parties. 6. PG&E’s Utility Obligations: Customer acknowledges that as a public utility, PG&E is obligated to maintain, repair, and service its own facilities, including those under the operation and control of the California Independent System Operator, and that this obligation takes precedence over any obligations undertaken in this Agreement. If PG&E decides, in its sole discretion, to divert personnel or resources committed to the performance of Turnkey Services under this Agreement to meet a utility obligation, PG&E’s actions will not constitute a default, and PG&E will have no liability to Customer as a result. PG&E will have the option to resume the Turnkey Services as soon as possible if it determines, in its sole discretion, that such resumption will not interfere with its fulfilling its utility obligations. C. Hazardous Materials and Other Unanticipated Conditions 1. Customer Responsibility: The Customer understands and agrees that PG&E has no responsibility to investigate or inspect a Customer facility where Turnkey Services are Page 675 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 8 of 14 Confidential being provided for the presence of any hazardous, toxic or dangerous wastes, substances, chemicals, constituents, contaminants, pollutants, and materials subject to regulation under applicable law (“Hazardous Materials”), or to identify, remove, dispose of, abate or remediate Hazardous Materials. Customer shall have sole responsibility for the identification, removal, disposal, abatement or remediation of Hazardous Materials, and for the clean-up and disposal of any materials, equipment or substances containing, exposed to or contaminated by Hazardous Materials, all in accordance with applicable laws. 2. Discovery of Hazardous Materials: If PG&E discovers Hazardous Materials during the course of providing Turnkey Services, PG&E will immediately cease work, remove all PG&E personnel or subcontractors from the site, and notify Customer. Customer will be responsible for handling and removal of such Hazardous Materials at its expense, and Customer will bear the sole risk and responsibility. PG&E will not resume the Turnkey Services until the Hazardous Materials have been removed and/or remediated to PG&E’s reasonable satisfaction. Any schedule delay or increase in the Turnkey Services or costs as a result of the presence of Hazardous Materials shall be grounds for a WO modification as described in Section II.B.5. 3. Unanticipated Conditions: If any unanticipated conditions exist or arise at the site where the Turnkey Services are being provided that could not reasonably have been anticipated or discovered by PG&E (such as Hazardous Materials, environmental conditions or pollution) and that would involve the incurrence by PG&E of any expenses to correct such conditions, PG&E may cease work and request that Customer mitigate such circumstances or it may submit a request for a modification of the work order to cover any corrective work and payment of related expenses. The Parties will negotiate a modification to the work order which is agreeable to both Parties. If the Parties are unable to reach agreement PG&E will suspend its performance under the applicable work order until such time as the disagreement has been resolved pursuant to the Dispute Resolution process set forth in Section III.C. and the modified work order has been executed by both Parties. 4. Safety Waiver: If during performance of the Turnkey Services a condition is discovered at the work site that, in the sole judgment of PG&E (a) represents an extreme safety hazard to its workers or other personnel, or (b) may cause operational failure of equipment at the site or damage to other equipment being served by the site, PG&E will immediately notify Customer of such condition and the Turnkey Services necessary to remedy the condition. At PG&E’s sole discretion, it may either (a) suspend the Turnkey Services at that work site until such condition has been corrected to PG&E’s satisfaction, or (b) ask that Customer sign a written notification in the form of Exhibit A (Safety Waiver). If Customer fails or refuses to either remedy the condition or sign the Safety Waiver, as designated by PG&E, PG&E shall be entitled to continue or commence suspension of the Turnkey Services at that site and refer the matter to Dispute Resolution under Section III.C. PG&E will not be liable for any costs incurred as a result of such suspension of Turnkey Services. D. Compensation Page 676 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 9 of 14 Confidential 1. Payment terms: Customer will pay PG&E for the Turnkey Services provided according to the payment terms contained in the relevant WO. All late payments shall be subject to an interest charge, which is the greater of: (i) one and one-half percent (1.5%) per month, or (ii) the maximum legal rate. 2. Expense: Customer agrees to reimburse PG&E for all expenses incurred in connection with PG&E’s performance of the Turnkey Services, consistent with the provisions of the applicable WO. 3. Taxes: Customer shall be solely responsible for the payment of any sales, use, transfer and other taxes and duties which are imposed on PG&E because of the Turnkey Services performed under this Agreement (other than taxes based on PG&E’s net income). 4. ACH Enrollment: Customer shall enroll in the ACH payment program and shall make all payments for services under this Agreement by ACH. E. Warranties 1. Services Warranty: PG&E warrants it will perform the Turnkey Services specified in a WO under this Agreement in a commercially reasonable manner consistent with applicable industry standards. The warranty period for Turnkey Services relating to an ECM is one year from the date of Substantial Completion of that ECM. If Customer notifies PG&E within that one-year warranty period of any non-conformity or defect in such Turnkey Services, then PG&E will either re-perform, or refund the compensation received for such defective Turnkey Services, in full satisfaction of its liability for any breach of its Services Warranty. This Services Warranty extends to Customer only and cannot be assigned by Customer. 2. Third Party Warranties: PG&E will use commercially reasonable efforts to obtain from the manufacturers of equipment used in the Turnkey Services or ECMs installed as part of a Project standard guarantees and warranties and will assign any such third party warranties directly to Customer. Any warranty for such equipment is limited to such third- party warranties, and PG&E will not be liable for any breach of a third-party warranty. If Customer notifies PG&E of a defect in equipment installed as part of a Project within the term of the applicable third-party warranty, PG&E will consult with Customer regarding the appropriate remedy under the third-party warranty. 3. No Guarantee of Savings: Notwithstanding that the cost of the Turnkey Services provided in connection with a particular Project is expected to be less than the energy savings generated by such Project, PG&E does not warrant or guarantee any specific level of energy savings, water savings, cost reductions, or equipment or ECM performance. 4. Disclaimer: Except as expressly provided in this Section E, Customer expressly agrees that PG&E makes no other warranties in connection with the assessment, design, engineering, equipment procurement, construction, implementation, operations, maintenance, services, equipment or ECMs hereunder whether express or implied, in law, in equity or in communications between PG&E and Customer. PG&E specifically disclaims any implied warranties of merchantability or fitness for a particular purpose. Customer shall have no remedies against PG&E for any defective services, installed equipment, or operation of Page 677 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 10 of 14 Confidential an ECM except in accordance with the warranty set forth in this Section E or as the Parties may expressly agree in any WO or amendment to this Agreement. F. PG&E Insurance Prior to commencing Turnkey Services under a WO, PG&E will provide Customer with evidence that the following insurance is in full force and effect: (i) Worker’s Compensation Insurance as required by applicable workers’ compensation laws; and (ii) Commercial general liability of $5,000,000 per occurrence; and (iii) Automobile liability of $1,000,000 per person and $2,500,000 per occurrence for bodily injury and $1,000,000 per occurrence for property damage. PG&E shall have the right to self-insure with respect to any of these insurance requirements. G. Limitation of Liability NEITHER PARTY SHALL BE LIABLE TO THE OTHER PARTY OR TO ANY PERSONNEL, SUBCONTRACTOR OR OTHER PERSON OR ENTITY CLAIMING THROUGH SUCH PARTY FOR ANY SPECIAL, INCIDENTAL, INDIRECT, PUNITIVE, OR CONSEQUENTIAL DAMAGES, ARISING OUT OF, OR IN CONNECTION WITH, THIS AGREEMENT. FURTHER, PG&E’S LIABILITY TO CUSTOMER UNDER THIS AGREEMENT, INCLUDING UNDER SECTION III.H., WILL NOT EXCEED THE AMOUNTS OF INSURANCE PROVIDED FOR BY SECTION F (REGARDLESS OF WHETHER AN INSURANCE CARRIER PROVIDES COVERAGE). III. General Provisions A. Term and Termination 1. Term: The term of this Agreement is five (5) years beginning on the Effective Date. Upon thirty (30) days’ written notice prior to the expiration of the Agreement, the parties may renew this Agreement for two (2) additional three (3) year extensions by mutual written Agreement. 2. Termination for Cause: If either Party materially defaults in the performance of its obligations under this Agreement or under a specific WO and the default is incapable of being cured, or, being capable of being cured, has not been cured within thirty (30) days after receipt of written notice of such default, this Agreement or that WO may be terminated by the non-defaulting party for cause upon thirty (30) days written notice. In addition to all remedies available to it at law or in equity, the non-defaulting party will be entitled to recover all costs and expenses reasonably incurred to exercise its remedies, including attorneys’ fees. 3. Termination for Change in Law: Either Party may terminate this Agreement, or a specific WO, upon forty-five (45) days written notice, or sooner as may be required, without liability or penalty if a change in law or regulations or a court or California Public Utilities Commission ruling or order would prohibit PG&E from providing Turnkey Services under this Agreement or that specific WO, in which event Customer would pay PG&E for the Turnkey Services provided to Customer as of the effective date of such termination and reimburse PG&E for reasonable demobilization costs incurred as a result of such termination. Page 678 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 11 of 14 Confidential 4. Termination for Convenience: This Agreement or a specific WO may be terminated at any time by the mutual Agreement of PG&E and Customer. Upon such termination, Customer shall pay PG&E for those Turnkey Services provided to Customer as of the effective date of such termination and reimburse PG&E for reasonable demobilization costs incurred as a result of such termination. B. Force Majeure. If a Party is unable to perform its obligations under this Agreement due to any cause, event or other occurrence materially impacting the Turnkey Services that is not caused by that party or within its control to avoid or remedy (“Force Majeure Event”), this Agreement will at the other party’s option: (i) remain in effect but the performing party’s obligations will be suspended until the Force Majeure Event has ended; or, (ii) be terminated upon ten (10) days’ notice to the non- performing party, in which event neither party will have any further liability to the other, other than Customer’s obligation to pay PG&E; (i) for Turnkey Services rendered prior to the Force Majeure Event; and (ii) for reasonable demobilization costs incurred as a result of such termination. C. Dispute Resolution. If any dispute, excluding payment defaults or delinquencies, arises under this Agreement that is not settled promptly in the ordinary course of business, the Parties will first attempt to resolve such dispute by negotiating promptly in face-to-face negotiations between the respective designated senior managers of each Party. If the Parties are unable to resolve the dispute through these negotiations within thirty (30) business days following the start of such negotiations, then the Parties shall escalate the dispute to the business line vice president of PG&E and the appropriate senior manager within Customer’s organization. If the matter has not been resolved within thirty (30) business days following commencement of discussions between the senior executives, either Party may initiate a non-binding mediation. If Parties are unable to resolve their dispute by way of non-binding mediation, the cost of which shall be shared equally by the Parties, then either Party may file suit in a court of competent jurisdiction. Completion of non- binding mediation is a condition precedent to commencement or continued prosecution of litigation. All negotiations and any mediation conducted pursuant to this Section III.C are confidential and shall be treated as compromise and settlement negotiations, to which Section 1119 of the California Evidence Code shall apply, and Section 1119 is incorporated herein by reference. D. Notices. Any notice required or permitted under this Agreement will be deemed sufficient if given in writing and delivered personally or sent by registered or certified mail, return receipt requested, postage prepaid, or delivered to a nationally recognized express mail service, charges prepaid, receipt obtained, to the address shown below or to such other persons or addresses as are specified by similar notice. Page 679 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 12 of 14 Confidential To Customer: To PG&E: _______________________________________ _______________________________________ _______________________________________ cc: ____________________________________ Pacific Gas and Electric Company 300 Lakeside Drive, Oakland, CA 94612 Attn: New Revenue Development SST Contract Specialist cc: General Counsel PG&E Law Department E. Applicable Law and Venue. This Agreement is governed, construed, and enforced in accordance with the laws of the State of California, without regard to its conflict of laws rules. Any controversy or claim arising out of or relating to this Agreement shall be litigated in a California Superior Court of competent jurisdiction; or if jurisdiction over the action cannot be obtained in a California Superior Court, in a Federal District Court of competent jurisdiction situated in the State of California, and Customer hereby consents to the personal jurisdiction of such courts. F. General Terms. This Agreement contains the entire Agreement between the Parties regarding the Turnkey Services and supersedes any other prior oral or written Agreements. If a conflict or inconsistency arises between the terms of this Agreement and any WO issued under it, the WO will control, as specified in Section D.8. Any different or additional provisions in purchase orders, invoices or similar documents issued by the Customer are deemed refused by PG&E and unenforceable. Any modifications to this Agreement must be in writing and signed by the Parties. A waiver by either Party of any breach does not constitute a waiver of different or subsequent breaches. If any part of this Agreement is invalid, illegal, or unenforceable for any reason, that portion shall be replaced with a valid provision appropriate to the Parties’ original intent and the remainder will be enforced. G. Execution of Agreement. This Agreement may be executed by providing an electronic signature under the terms of the Electronic Signatures Act, 15 U.S.C. SS 7001 et. seq., and may not be denied legal effect solely because it is in electronic form or permits the completion of the business transaction referenced herein electronically instead of in person. The exchange of copies of this Agreement and of signature pages by electronic mail transmission will constitute effective execution and delivery of this Agreement as to the parties and may be used in lieu of the original Agreement for all Page 680 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 13 of 14 Confidential purposes. Signatures of the parties transmitted by electronic mail will be deemed to be their original signatures for all purposes. H. Indemnification Each Party shall indemnify, defend, and hold harmless the other Party and its officers, officials, employees, agents and volunteers ("Indemnitees") from and against any and all liability, loss, damage, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, civil penalties and fines, expenses and costs (including, without limitation, claims expenses, attorney's fees, and costs and fees of litigation) of every nature to the extent arising out of the negligence or willful misconduct of the indemnifying Party or its officers, officials, employees, or agents (“Indemnifying Parties”) in connection with the services provided under this Agreement and any WO issued under it. In no event, however, will the Indemnifying Parties be required to reimburse or indemnify any of the Indemnitees to the extent such losses are due to the negligence or willful misconduct of the Indemnitees. I. Order of Precedence In the event of a conflict between the provisions of this Agreement and a WO, (including, in each case, any Exhibit or Schedule thereto), the following order of precedence shall apply (in descending order): (a) any modification to a WO; (b) the WO; (c) amendments to this Agreement; and (d) this Agreement Intending to be legally bound, the Parties execute this Agreement by their duly authorized representatives. PACIFIC GAS AND ELECTRIC COMPANY CITY OF SAN LUIS OBISPO By: By: (Signature) (Signature) Name: Name: Title: Title: Date: Date: Page 681 of 717 PGE Agreement No.: SST-City of SLO SA 2024-029 Page 14 of 14 Confidential EXHIBIT A SAFETY WAIVER PG&E has informed the Customer’s on-site representative of the following condition(s) which, in the opinion of PG&E’s on-site representative, should be remedied before the Turnkey Services may be resumed at the work site. Customer recognizes that if the below-listed condition at the work site is not remedied as recommended by PG&E, an accident may occur, causing damage to the work site, equipment and/or injury to persons, including but not limited to, the employees of Customer, PG&E and subcontractors. By signing this waiver, Customer acknowledges and accepts all liability associated with this condition. Description of condition: Description of condition: Equipment ID#: _____________________ (If applicable) Executed this ___ day of ___________________, _______ Facility name: ____________________________________ _____________________ Sign: ____________________________________________ Name (print): ______________________________________ Title ____________________________________________ Date: ____________________________________________ PACIFIC GAS AND ELECTRIC COMPANY Sign: ___________________________________________ Name (print): ____________________________________ Title: ___________________________________________ Date: ___________________________________________ Page 682 of 717 PGE Agreement No.: SST SLO IGA WO 2025-XXX 1 INVESTMENT GRADE AUDIT WORK ORDER This WORK ORDER (“Work Order”), effective as of the date of the last signature (“Work Order Effective Date”), is issued by the City of San Luis Obispo, California (“Customer”) to Pacific Gas and Electric Company (“PG&E”). This Work Order is issued under and subject to the terms and conditions of the Service Agreement, between Customer and PG&E, dated ___________ (“Agreement”), attached hereto and incorporated herein as Exhibit A. Customer and PG&E shall each individually be referred to as “Party” and together constitute the “Parties”. Pursuant to the provisions of the Agreement, Customer, in its sole discretion, authorizes PG&E to perform certain energy conservation assessment services (“Services”), and hereby notifies PG&E to commence performance of such Services as further described below: PROJECT NAME: City of San Luis Obispo Priority Lead by Example Energy Projects Investment Grade Audit (“IGA”) PROJECT LOCATION: Various Locations – See Exhibit B – Scope of Work WORK ORDER VALUE: $75,000.00 1. SCOPE OF WORK AND TERM 1.1 Scope of Work. PG&E will provide those Services set forth in Exhibit B (“SOW”), which is attached hereto and incorporated by reference herein. PG&E shall have no obligations to perform any Services under this Work Order unless and until Customer has executed and issued this Work Order under the Service Agreement and PG&E has acknowledged the Work Order consistent with Section 5 below. The issuance of this Work Order does not commit PG&E to perform any future work for Customer beyond the scope of the SOW. 1.2 Term. This Work Order shall commence upon the Work Order Effective Date and continue for eight (8) months; unless sooner terminated or extended as permitted under the Agreement (the “Work Order Term”). 2. CUSTOMER RESPONSIBILITIES Customer will take reasonable measures to provide PG&E personnel and Subcontractors with project location access, suitable office space, and other reasonable accommodations necessary to permit PG&E personnel and its Subcontractors to perform the SOW. While working on the project location, if requested by Customer, the PG&E project team personnel will be located in an area adjacent to Customer's subject matter experts and technical personnel, and all necessary security badges and clearances will be provided for access to this area, consistent with Customer’s vendor policies. Customer will provide PG&E and its Subcontractors relevant project location information or documents necessary to perform the SOW, including but not limited to existing facility utility mapping, construction drawings, equipment data, and operation and maintenance data. 3. DELIVERABLES As described in the SOW, the “Deliverables” that PG&E will provide to Customer include: Page 683 of 717 PGE Agreement No.: SST SLO IGA WO 2025-XXX 2  30% IGA [Report/Workshop Presentation]  60% IGA [Report/Workshop Presentation]  100% IGA [Report/Fixed Price Proposal] 4. MODIFICATIONS If a modification to this Work Order is necessary, the Parties agree to follow the modification process set forth in Section II.A.5 of the Agreement. 5. AUTHORIZATION Upon receiving this Work Order, PG&E will review the Work Order and SOW to verify acceptability of the terms. PG&E’s acknowledgement of this Work Order shall indicate PG&E’s acceptance of the terms and conditions set forth herein. 6. PAYMENT 6.1 Within 45 days after PG&E delivers the 100% IGA Report, Customer shall either (1) pay PG&E in one lump sum the Work Order Value set forth above, or (2) provide written notification to PG&E that it intends to issue a project implementation work order to PG&E and that the amount owing will be added to PG&E’s total project implementation costs, which may be financed. If Customer does not implement the project or opts out of the IGA after the 30% Preliminary IGA Presentation or the 60% Pre- Final IGA Presentation, Customer must pay PG&E the amount owing, for work completed, under this Work Order. 6.2 Each PG&E invoice will reference this Work Order and be submitted to Customer’s billing address, which is indicated below. Customer must render, or instruct its financial institution to render, all payments to PG&E within forty-five (45) days from the invoice date. Each payment made by Customer, or its third-party designee, must reference this Work Order and invoice number. All late payments shall be subject to an interest charge, which is the greater of: (i) one and one-half percent (1.5%) per month, or (ii) the maximum legal rate. The Customer shall enroll in PG&E’s Automated Clearing House (“ACH”). payment program and shall make all payments for services under this Agreement by ACH. 6.3 If a payment dispute arises under this Work Order that is not settled promptly in the ordinary course of business, the parties shall follow the dispute resolution procedures set forth in Section III.C of the Service Agreement. Notwithstanding anything to the contrary in the Service Agreement or this Work Order, pending the resolution of the issue(s), PG&E may temporarily suspend its performance of the Services until such dispute has been resolved. 7. NOTIFICATIONS AND INTERFACE Both Parties shall contact and/or deliver written notices (email is acceptable) to the business contacts below in the normal course of business, and in the event of any problems which may significantly affect the performance of the SOW under this Work Order. Page 684 of 717 PGE Agreement No.: SST SLO IGA WO 2025-XXX 3 BUSINESS CONTACTS: CUSTOMER PACIFIC GAS AND ELECTRIC COMPANY Name Lucia Pohlman Name John Garnett Title Sustainability Analyst Title Principal Product Manager Address 990 Palm Street Address 245 Market Street, Mail Code N10D San Luis Obispo, CA, 93401 San Francisco, CA 94105 Phone 805-783-7869 Phone 415-972-5402 Email lpohlman@slocity.org Email John.Garnett@PGE.com 8. OWNERSHIP OF DELIVERABLES 8.1........ Ownership and title to any deliverable produced by or on behalf of PG&E pursuant to this Work Order will be transferred to Customer upon delivery of deliverable to Customer as per the project schedule, and no further agreement will be necessary to transfer ownership to Customer. PG&E shall furnish Customer all necessary copies of data used to prepare the documents that Customer requires to complete its review and approval process. 8.2... The Parties understand and agree that all calculations, drawings, and specifications, whether in hard copy or machine-readable form, are intended for one-time use in the performance of the SOW and any implementation thereof. 8.3... PG&E shall not be liable for any claims, liabilities, or losses arising out of, resulting from, or in any way connected with, Customer’s use of the deliverables for other projects, except as permitted by PG&E in writing. 8.4 If Customer terminates this Work Order prior to PG&E completing the SOW, Customer will pay PG&E on a percentage-of-completion basis. Upon receiving such payment, PG&E will deliver to Customer the deliverables in the state of completion they were in when Customer terminated. Such deliverables will be deemed provided “AS IS” and “WITHOUT WARRANTY” but with all ownership rights otherwise provided in this Work Order. 9. RELEASE OF REPORTS AND INFORMATION The deliverables PG&E prepares as part of the SOW under this Work Order are the Customer’s property, and PG&E will not make them available to any individual or organization without Customer’s prior written approval; provided such restriction does not apply to: (a) PG&E’s agents, employees, consultants, representatives, or Subcontractors performing any portion of the SOW hereunder or any implementation work performed by PG&E for Customer that is based on such deliverables, or (b) to regulatory authorities and government agencies Page 685 of 717 PGE Agreement No.: SST SLO IGA WO 2025-XXX 4 10. AUTHORITY Each Party represents and warrants that the individual signing below, as well as any modifications and approvals hereunder, has and shall have all requisite power and legal authority to bind the Party on whose behalf he/she is signing to that Party’s obligations hereunder. IN WITNESS THEREOF, the Parties agree to be bound by this Work Order as of the Work Order Effective Date set forth above. Acknowledged: PACIFIC GAS AND ELECTRIC COMPANY Signature: Print Name: Title: CITY OF SAN LUIS OBISPO, CALIFORNIA Signature: Print Name: Title: C Date: Page 686 of 717 PGE Agreement No.: SST SLO IGA WO 2025-XXX 5 EXHIBIT A CITY OF SAN LUIS OBISPO AND PACIFIC GAS AND ELECTRIC COMPANY SERVICES AGREEMENT Page 687 of 717 PGE Agreement No.: SST SLO IGA WO 2025-XXX 6 EXHIBIT B SCOPE OF WORK This Exhibit B to the Investment Grade Audit Work Order describes the scope of work, timelines and cost for the assessment of possible energy conservation measures (ECMs). To the extent feasible, PG&E will conduct the work on each location, identified below, simultaneously. Facilities and Measures PG&E will evaluate all city facilities as requested by the Customer, including, but not limited to, those shown in the following Table 1: Table 1: Site Swim Center City Hall Corporate Yard Police Station City-County Library Parks and Recreation Office PG&E will consider the ECMs identified in the following Table 2 (as well as other ECMs that come to light during the IGA process which the Parties agree should be considered): Table 2: IGA Energy Conservation Measures ECM # ECM Description 1 Swim Center Decarbonization 2 City Hall Boiler Replacement with Heat Pump 3 Corporation Yard Gas-Fired Furnace Replacement with Heat Pump 4 DERs/Peak Shaving 5 Lighting Upgrades 6 On-site Chlorine Generation 7 Transformer Upgrades Page 688 of 717 PGE Agreement No.: SST SLO IGA WO 2025-XXX 7 Project Meetings & Submittals PG&E will lead a project kickoff meeting with Customer personnel to review the project and start the project activities including:  Discuss project goals, scope, process and schedule.  Discuss Customer expectations, needs and preferences as well as any issues and constraints.  Review PG&E data needs.  Establish Project Site work protocols and procedures including safety, security, allowable work hours, vehicle parking, and access to facility areas. PG&E will lead bi-weekly status, planning and coordination meetings with Customer via telephone conference calls or in person as appropriate. PG&E will submit a list of preliminary ECMs in connection with the 45% draft IGA Report which will be submitted to Customer for review and comment. PG&E will do the same when the 90% draft IGA Report is complete. Once Customer selects the final ECMs that it wants to include in the Project, PG&E will submit the Final IGA Report to Customer in order that the Customer may determine whether to proceed with a Work Order for the implementation of the ECMs it has selected. Project Site Visits PG&E will perform Project Site visits as required to communicate with Project Site personnel, collect facility information, obtain system/equipment data and conduct project bid-walks with selected vendors and subcontractors. Development of Measures PG&E will identify technically and economically feasible ECMs at the sites identified in Table 2. This effort will typically involve the following activities:  Perform detailed on-site surveys (audits) of existing energy and water consuming systems.  Evaluate existing Project Site conditions to gain an understanding of buildings, systems, structures, and facility operation needed for energy analyses and design of ECMs.  Collect operation data for energy consuming systems  Establish energy usage baseline, determine energy savings calculation methodology and prepare detailed energy savings calculations for a cost benefit analysis that will assess whether the anticipated cost of an ECM will be less than the anticipated cost of energy that would otherwise be consumed by the Customer in the absence of implementing an ECM.  Determine the eligibility and prepare the calculations for energy incentives and rebates, On-Bill Financing (OBF), California Energy Commission (CEC), GS Smart, and/or other loan programs and assist Customer in the respective application processes. Page 689 of 717 PGE Agreement No.: SST SLO IGA WO 2025-XXX 8  Develop detailed solutions including preliminary designs and scopes of work required for project implementation.  Identify sub-contractors necessary to implement an ECM  Validate expected benefits, energy and cost savings, and implementation costs.  Consult with Customer to identify project funding sources.  Prepare and submit final IGA report and implementation proposal. IGA Report The 100% IGA report and project implementation proposal will include the following:  Executive Summary - Provides an overview of the scope of work, financials and options for Customer consideration.  Facility Description- o Overview of the facility (building square footage, age, occupancy and functions, retrofit/improvement history, schedule of operation etc.) o Overview of major systems (HVAC, lighting, process and control) Including basic parameters and control strategy of major equipment (Quantities, capacity, horsepower, operation schedule etc.)  Utility Analysis – This analysis examines relevant utility information for each Project Site for the past twenty-four (24) months (as available from the utility providers) to establish baseline consumption, demand profile, costs and rates for electricity, water and natural gas. This effort will also include energy benchmarking of each facility to show energy use performance relative to similar facilities in industry standard databases.  Energy Allocation Analysis – An energy use allocation analysis will be created for each facility to show end use energy consumption. This analysis examines end use energy consumption for significant systems and equipment at the Project Sites and relates it to the total utility consumption for the facility.  Measures – Provides a detailed discussion of each ECM including existing conditions, proposed solution, scope of work for implementation, and expected benefits, savings and implementation costs. Technical and financial data to support the recommendations and conclusions for each ECM will be provided in sufficient detail to enable Customer to make an independent evaluation and decision regarding each ECM. For example, the energy and O&M savings analysis will include the following: o Base year energy use and cost o Post-retrofit energy use and cost o Savings estimates including analysis methodology, supporting calculations and assumptions o Operation and maintenance savings methodology, calculations and key assumptions o Spread sheet analysis and/or computer simulation (where appropriate) – each analysis will include a short description and statement of key input data. Page 690 of 717 PGE Agreement No.: SST SLO IGA WO 2025-XXX 9  Cost Benefit Analysis – Provides a financial analysis of each ECM including simple payback and a Savings to Investment Ratio (SIR) using Life Cycle Cost Analysis (LCCA). These analyses will include inflation rates, discount rates and utility escalation rates.  Design Information – Appropriate design information will be provided as necessary to supplement the written description of each ECM selected by Customer for implementation, to sufficiently describe the function and features of the proposed solution, and to provide sufficient detail for developing firm design-build construction costs. Final design packages will be provided as part of the construction portion of each project phase.  Project Rebates and Incentives – Provides a description of available rebate and incentive programs for which the proposed projects are eligible including all related documentation necessary to successfully complete the application process. Upon the Customer's direction, PG&E will initiate the rebate and incentive process and will provide a schedule identifying key tasks, milestones and roles and responsibilities associated with the approval process including calculations and the coordination of pre-construction (baseline) inspections, and post construction measurement and verification.  Project Design and Construction Schedule – Provides a preliminary project design and construction schedule (Microsoft Project Gantt Chart format) identifying each task including key milestones and responsible parties.  Turn-Key Construction Cost – Provides a detailed and transparent firm fixed cost proposal for each identified ECM and the overall project package. Includes a preliminary schedule of values for the implementation phase of the project and a breakdown of subcontract, equipment, material, labor, overhead & profit  Performance Assurance Approach – Provides a summary of the performance assurance approach and performance measurement matrix for each recommended ECM. IGA DELIVERABLES PG&E will provide the following Deliverables to Customer as part of the IGA Report:  Meeting notes for PG&E/subcontractor meetings with Customer  Electronic copies of worksheets and calculations of financial analysis and energy and water usage and cost savings for review  Hardcopy and soft copy of the Final IGA Report and Project Implementation Proposal  Preliminary implementation schedules for all identified ECMs. ASSUMPTIONS AND CLARIFICATIONS The following assumptions and clarifications apply to this Scope of Work: Page 691 of 717 PGE Agreement No.: SST SLO IGA WO 2025-XXX 10  PG&E assumes that certain facility data/information will be made available by Customer in a timely fashion including utility bills, facility construction drawings, equipment data, and O&M data.  PG&E will require close coordination with Customer personnel in order to successfully complete the IGA. PG&E assumes that appropriate personnel will be available during the Project Site visits and meetings and will also be readily available by email and telephone for follow-up consultations.  Customer will provide escorts for PG&E personnel if needed while visiting the Project Site. Customer will arrange and provide access for PG&E to all facility areas and equipment as needed to complete the work.  The Parties acknowledge that PG&E is not acting as City's representative with regard to any public contracting decisions and will not recommend any particular ECM and will also not participate in any Customer decision whether or not to authorize any particular ECM. SCHEDULE PG&E is prepared to begin work upon the Work Order Effective Date. Based upon the Assumptions and Clarifications above, PG&E plans to complete the IGA within seven months (7) from the Work Order Effective Date. COST PG&E’s price to provide the Services described herein is Seventy-Five Thousand Dollars ($75,000.00). Allocation of IGA Cost by Deliverable  Completion of 30% Preliminary IGA Presentation: Twenty-Five Thousand Dollars ($25,000)  Completion of 60% Pre-Final IGA Presentation: Twenty-Five Thousand Dollars ($25,000)  Completion of Final IGA Report: Twenty-Five Thousand Dollars ($25,000) Page 692 of 717 CITY OF SAN LUIS OBISPO San Luis Obispo, California Sustainable Solutions Turnkey Contract RFP for Investment Grade Assessment RFP #224691 December 20, 2024 Page 693 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric i Contents 1. Executive Summary ........................................................................................................................................................................... 1 2. Energy Conservation Measures and Scope Details ........................................................................................................................ 3 ECM 1. Swim Center Decarbonization 3 ECM 2. City Hall Space Heating Boiler Replacement with Heat Pump 5 ECM 3. Corp Yard and Ludwick Center Gas-Fired Furnace Replacement 6 ECM 4. Distributed Energy Resources/Peak Shaving 7 ECM 5. Lighting Upgrades at Police Station, City-County Library and Parks and Recreation Offices 8 Additional Proposed Project Scopes 9 Additional Potential Project Scopes to be Explored in IGA at SLO’s Direction 10 3. Total Life-Cycle Cost Approach ...................................................................................................................................................... 12 4. Project Schedule .............................................................................................................................................................................. 12 5. Staffing Plan ..................................................................................................................................................................................... 14 6. Experience in Energy Conservation Projects ................................................................................................................................ 16 7. Experience with Similar Customer and Facility Types ................................................................................................................. 17 8. Competitive Methodology for Selecting Sub-Contractors .......................................................................................................... 17 9. Proposed IGA Fee ............................................................................................................................................................................ 18 10. Cost Data ........................................................................................................................................................................................ 19 Proposed Project Financial Overview 19 Experience with Relevant Funding Programs – PG&E GK12 22 Page 694 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 1 1. Executive Summary November 23, 2024 Pacific Gas and Electric Company Sourcing Dept. | Attn: Paula Paschal 300 Lakeside Drive Oakland, CA 94612 RE: PG&E Request for Proposal (RFP) No. 224691 City of San Luis Obispo The City of San Luis Obispo (SLO) has a commitment to leveraging turnkey energy performance contracting. This is a significant opportunity to further its aggressive sustainability and energy efficiency goals. Willdan is a leader in turnkey performance contracting and decarbonization, with a history of service to SLO that goes back 17 years. We are dedicated to continuing this service by supporting SLO’s energy initiatives. Exhibit 1 summarizes our proposed primary project results for SLO, addressing all key priorities in a fiscally responsible manner. On the next page, we provide a brief overview of our proposed scopes, plus additional options for SLO to consider for maximized project benefits. Exhibit 1. City of San Luis Obispo Proposed Primary Project Benefits and Results Page 695 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 2 Willdan’s proposed project for SLO builds on our experience developing decarbonization projects in California (CA) and nationwide. Our solutions incorporate additional distributed energy resources (DERs) and energy efficiency upgrades beyond the requested scopes to maximize SLO’s decarbonization and cost savings goals. Requested Project Scopes Our proposed primary project scope includes the five Energy Conservation Measures (ECMs) noted in SLO’s Scope of Work (SOW) document. Key solution highlights include:  Measure 1: Swim Center Decarbonization  A combination of solar thermal system and air-source heat pumps achieves 100% reduction in natural gas usage.  Measure 2: City Hall Space Heating Boiler Replacement with Heat Pump  This avoids natural gas usage in primary heating and retains existing equipment as redundant backup options for resiliency.  Measure 3: Corp Yard and Ludwick Center Gas-Fired Furnace Replacement  Heat Pumps achieve electrification goals while providing heating and cooling.  Measure 4: Distributed Energy Resources/Peak Shaving  Solar photovoltaic (PV) at three City sites and battery energy storage systems (BESS) at three City sites to provide on-site renewable energy generation, decarbonization, utility savings, and resiliency.  Measure 5: Lighting Upgrades at Police Station, City-County Library, and Parks and Recreation Offices  LED lamp and ballast retrofits reduce energy consumption and operations and maintenance (O&M) burden while improving lighting quality. Additional Proposed Project Scopes Our proposed scope includes the following measures which will provide utility and operational savings to help fund ECMs 1-5.  Measure 6: Swim Center On-site Chlorine Generation  This reduces treatment costs and on-site storage and handling of hazardous chemicals.  Measure 7: Transformer Upgrades  Replacing aging transformers provides utility cost savings and prevents costly and disruptive failures. Additional Potential Project Scopes to Be Explored in Investment Grade Audit (IGA) at Direction of SLO The Willdan team has identified six additional areas for SLO to consider for inclusion in the IGA. These additional potential projects were identified based on stated SLO staff comments and our team’s Site Walk observations. These items include:  VFD Pool Pumps  Wastewater Infrastructure Repair  Water Fixture Efficiency  Advanced Irrigation Controls  Electrical Infrastructure Upgrades  Biogas Refinement for Energy Generation Page 696 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 3 2. Energy Conservation Measures and Scope Details Section 2 Energy Conservation Measures and Scope Details covers each ECM from RFP Section 4. Proposal Deliverables and our proposed additions. Note: To comply with the order of SLO RFP prompts, we provide pricing for each ECM in Section 10. Cost Data. ECM 1. Swim Center Decarbonization Existing Equipment, Site Conditions, etc.  2 x 750 MBH output domestic hot water (DHW) boilers  2 x 1,445 MBH output competition pool boiler  1 x 391 MBH output therapy pool boiler Solar Thermal  Meet ~44% of pool and DHW heating demands  Provide shaded seating in stands Air to Water Heat Pumps  Will pick up any remaining heating load not met by the solar thermal system Existing Boilers  Can be maintained as a hybrid system providing additional resiliency Benefit for SLO  Fully decarbonizes the largest gas-consuming facility in the city’s portfolio  Leverages ideal solar resources Annual Savings: $37,100 (Energy), 439 (MT C02e) Desired Solution & Modernization: Willdan’s proposed scope for ECM 1 is replacing/supplementing the existing gas-fired pool and domestic water boilers with arrays solar thermal collectors for both pool and domestic water heating coupled with an air-to- water heat pump for peak heating conditions. Recommended Solution Existing Conditions Page 697 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 4 Proposed solar thermal system layout and photo of a sample covered structure for the bleachers ECM Experience with Similar Customers and Facilities Client Name King County Facility Type Community Aquatic Center Project Scope  Replacement of gas boilers with air-to-water heat pumps, numerous other pool improvements Annual Savings $33,000 Relevance for San Luis Obispo  Complete decarbonization of comparable municipal swim center utilizing a similar approach Page 698 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 5 ECM 2. City Hall Space Heating Boiler Replacement with Heat Pump Existing Equipment, Site Conditions, etc.  50-ton air-cooled chiller with a CHW buffer tank  760 MBH gas-fired boiler for HVAC heating Air-to-Water Heat Pump  Located in Courtyard and piped to the CHW and HHW systems  The heat pump will be the primary source of cooling and heating Annual Savings: $6,400 (Energy), 23.5 (MT CO2e) ECM Experience with Similar Customers and Facilities Client Name Sonoma County, CA Facility Type Cloverdale Veterans Memorial Building and Heavy Fleet Facility Project Scope  The Veterans Memorial Building holds large events and serves as an emergency gathering place. It has a commercial kitchen, showers, and a pool. The existing domestic natural gas DHW system was at the end of its useful life. Willdan replaced the existing system with two 120-gallon heat pump water tanks. This solution exceeded both their existing storage and gallon-per-hour capacity.  The Heavy Fleet Facility services the County’s heavy fleet vehicles. Willdan replaced gas-fired equipment serving the existing DHW load (hand sinks and mop sinks) with a 50-gallon electric heat pump system. Annual Savings 1,460 therms Relevance for San Luis Obispo  Delivery of electrification measures in support of the County’s decarbonization goals  Historic building  Project delivered under the PG&E Sustainable Solutions Turnkey (SST) Program  Secured $90k in incentives from the PG&E Government K-12 (GK12) Program Desired Solution & Modernization: Willdan’s proposed scope for ECM 2 is to replace the existing heating hot water (HHW) boiler with a 70-ton air-source heat pump. The heat pump will connect to the existing chilled water (CHW) and HHW piping to provide cooling and heating. Existing Conditions Recommended Solution Page 699 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 6 ECM 3. Corp Yard and Ludwick Center Gas-Fired Furnace Replacement Existing Equipment, Site Conditions, etc. Corp Yard  22.5 tons of split-DX systems: Outdoor Condensing Units and Indoor Gas- Fired Furnaces Ludwick Center  22.0 tons of packaged rooftop AC units with gas- fired heat Current Issues Observed/Noted  The rooftop units at the Ludwick Center are in poor condition and at the end of their effective useful lives Corp Yard  Replace 22.5 tons of split-DX equipment with split-heat pump systems  New equipment includes outdoor heat pump condensing units and indoor heating units Ludwick Center  Replace 22.0 tons of packaged DX equipment with packaged heat pumps of like capacity Benefit for SLO  Electrifies HVAC systems  Reduces carbon footprint  Lowers utility and maintenance costs  Eliminates HVAC natural gas usage Annual Savings: $7,300 (Energy) + $5,000 (O&M), 43.3 (MT CO2e) ECM Experience with Similar Customers and Facilities Client Name City of Dublin, CA Facility Type Municipal facilities Project Scope  HVAC equipment and controls upgrades across 23 units and 7 facilities  Retro-commissioning 15 units and associated controls at an additional facility for low-cost and no-cost improvements Annual Savings $56,000 in year-one savings from HVAC and controls upgrades and retro-commissioning Relevance for San Luis Obispo  HVAC and control upgrades in CA municipal facilities delivered via comprehensive turnkey energy project and funded with project incentives and savings Desired Solution & Modernization: Willdan’s proposed scope for ECM 3 is to replace the packaged gas-electric and split-direct expansion (DX) units with equivalent capacity heat pump equipment. Existing Conditions Recommended Solution Page 700 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 7 ECM 4. Distributed Energy Resources/Peak Shaving Existing Conditions Recommended Solution Existing Equipment, Site Conditions, etc.  No existing solar PV at Corp Yard and Police Station  The SLO Swim Center is slated to have a 262 kWdc system installed in 2025  Ludwick Center has an approximately 20-year-old failing solar PV rooftop system  No existing BESS at any site in scope Solar PV Solutions  Ludwick Center: replacement of defunct solar PV on roof with new system (18.3 kW, ~30.1 kWh annual production)  Corp Yard: installation of new carport PV system in the parking lot (115.9 kW, ~189.8 MWh annual production)  Police Station: installation of new carport PV system in parking lot (91.5 kW, ~152.6 MWh annual production)  City Hall and Library: Willdan does not recommend installing solar at these locations, due to insufficient space. BESS  Ludwick Community Center: Willdan evaluated battery installation. Because the site is on a tariff without demand charges, BESS does not offer sufficient pay back and is not recommended  Corp Yard: Willdan recommends installing a 50 kW/204 kWh battery at this site for peak shaving.  Police Station: Willdan recommends installing a 50 kW/204 kWh battery at this site for peak shaving.  Swim Center: Willdan recommends installing a 100 kW / 204 kWh battery at this site for peak shaving.  City Hall: Willdan modeled a battery system at this location, but the BESS battery did not offer sufficient pay back and is not recommended.  Library: Willdan evaluated battery installation. Because the site is on a tariff without demand charges, and no solar is proposed, the BESS does not offer sufficient pay back and is not recommended. Benefit for SLO  Reduces utility costs  Shades parking in areas where carports are recommended Annual Savings: $100,600 (Energy) Desired Solution & Modernization: Willdan modeled solar PV systems at the Corp Yard, Police Station, and Ludwick Center. Willdan also modeled battery storage for peak shaving at all seven sites in this RFP. Willdan took into account the planned solar installation at the Swim Center as part of the battery storage sizing exercise, but did NOT include the savings from the Swim Center solar PV itself in the utility and energy savings presented in this RFP. Existing Conditions Recommended Solution Page 701 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 8 ECM Experience with Similar Customers and Facilities Client Name City of Dublin, CA Facility Type Municipal Aquatic Center, Corp Yard, Community Center, and other municipal facilities Project Scope  1.4 MW solar PV across 10 sites  376 kW BESS and microgrid controls across three sites  Traffic signal battery backup power for resiliency and safety across 22 intersections Annual Savings $384,000 in year-one savings from renewables and resiliency Relevance for San Luis Obispo  DERs for decarbonization, savings, and resiliency at similar CA municipal facilities delivered via comprehensive, turnkey project funded by project savings and incentives ECM 5. Lighting Upgrades at Police Station, City-County Library and Parks and Recreation Offices Existing Equipment, Site Conditions, etc.  Buildings have combinations of T8 fluorescent fixtures, compact fluorescent lamps, metal halide fixtures, and sporadic LED upgrades in specific locations  Fixtures still have electronic ballasts  Lighting is controlled mostly by switches (existing occupancy sensors only in restrooms)  Some spaces are over-lit Lighting Solutions  Full interior retrofit of T8 fixtures to Type B TLEDs  Replace all other fixtures and Can Lights with modern LED equivalents  Install a new lighting control system and tie into Building Management System (BMS)  Include occupancy sensors, daylighting, and other capabilities where appropriate Benefit for SLO  Saves energy, reduces maintenance, eliminates ballasts  Extends fixture lifetime  Improves light color and provides correct foot candles  Adds capabilities to lighting control system Annual Savings: $27,400 (Energy) + $2,400 (O&M) Desired Solution & Modernization: Willdan’s proposed scope for ECM 5 is replacing outdated fluorescent and metal halide light fixtures with high-efficiency LEDs at the Police Station, City-County Library, and the Parks and Recreation Offices. It will eliminate ballasts (fewer points of failure), create significant energy savings, and improve overall lighting quality throughout the buildings. Lastly, the City will have control over selecting the lighting control system and its capabilities to better operate the lighting systems. Existing Conditions Recommended Solution Page 702 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 9 ECM Experience with Similar Customers and Facilities Client Name California Dept of General Services – Elihu M. Harris State Office Building, Oakland, CA Facility Type CA state office building open to public Project Scope  LED lighting and controls upgrades for 10,000+ fixtures, including those in the three-story atrium ceiling Annual Savings $440,000 in year-one energy and maintenance savings from lighting upgrades Relevance for San Luis Obispo  Lighting upgrades delivered via comprehensive, turnkey energy project funded by project savings and incentives Additional Proposed Project Scopes ECM 6. Swim Center On-Site Chlorine Generation Existing Equipment, Site Conditions, etc.  Bulk chlorine is purchased and stored for pool water treatment and sanitization Install on-site chlorine generation system  Uses an electrolytic cell and saltwater to produce sodium hypochlorite and hypochlorite acid Benefit for SLO  Eliminates the overland transport and on-site storage of hazardous materials  Reduces pool treatment chemical costs  Reduces dilution requirements and saves water Annual Savings: $41,000 (Water) + $115,000 (O&M) Desired Solution & Modernization: Installation of on-site chlorine generation equipment that will utilize a salt solution and an electrolysis process to produce sodium hypochlorite and hypochlorite acid for pool treatment. Existing Conditions Recommended Solution Page 703 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 10 ECM 7. Transformer Upgrades Existing Equipment, Site Conditions, etc.  Swim Center: (1) 75 kVA transformer located in electrical room  Corp Yard: (1) 30 kVA transformer located outside electrical room, looks aged  Corp Yard (1) 50 kVA transformer located inside electrical room  There may be other low-voltage transformers not seen or detected during the site visits. Willdan will explore this measure fully during the IGA. Recommended Solution  Install new high-efficiency transformers Benefit for SLO  Reduces energy losses through the transformers  Lowers energy costs  Significantly decreases risk of costly, disruptive power failures Annual Savings: $4,500 (Energy) Additional Potential Project Scopes to be Explored in IGA at SLO’s Direction ECM 8. VFD Pool Pumps Retro-commissioning and Upgrades Retro-commissioning the existing pool pump variable frequency drives (VFDs) to bring them back online and to their design specifications. Install VFDs on any remaining pool pumps where they are not currently present. Potential benefits include reduced utility consumption and reduced O&M costs. ECM 9. Wastewater Infrastructure Repair Because SLO operates its own wastewater facility, excess and unplanned water inflow and infiltration into the conveyance systems increases treatment costs. Evaluate infrastructure including manholes, lift stations, and other wastewater structures for relining and rehabilitation. Potential benefits include reduced water usage and treatment costs, plus reduced maintenance costs and prevention of costly infrastructure failures. Desired Solution & Modernization: Replacement of aging low-voltage transformers with high-efficiency transformers. Existing Conditions Recommended Solution Page 704 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 11 ECM 10. Water Fixture Efficiency Upgrades Willdan observed standard-flow plumbing fixtures in the restrooms that staff were able to visit. Willdan sees an opportunity for water efficiency savings by performing retrofits and retro-commissioning on these lavatory faucets and toilet and urinal flush valves. Over time, flush valves on plumbing fixtures wear down and let through more water than rated for. Performing retro-commissioning and replacements reduces facility water consumption. Installing aerators and infrared sensors on faucets likewise reduces facility water usage. ECM 11. Advanced Irrigation Controls Networked, intelligent controls for irrigation systems at parks and other SLO facilities can significantly reduce energy and water consumption as well as O&M costs. Depending on the status of existing irrigation systems, this item may be of interest to SLO for further exploration during the IGA. ECM 12. Evaluation of Electrical Infrastructure Upgrades SLO noted other desired electrification projects that would first likely require upgrades to electrical service and/or electrical infrastructure. Willdan would holistically evaluate these opportunities and develop upgrade pathways and funding strategies for SLO to consider. ECM 13. Wastewater Recovery Facility Biogas to Fuel Cell or Linear Generator Evaluate the volume and makeup of biogas being produced at the Wastewater Recovery Facility (WWRF) for electricity generation potential via either a fuel cell or other on-site generating facility. Refinement and utilization of the biogas could increase on-site WWRF renewable energy generation, plus reduce utility costs and greenhouse gas (GHG) emissions. Page 705 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 12 3. Total Life-Cycle Cost Approach Our engineering team is responsible for all life-cycle cost analyses. Our master planning approach with a vendor-agnostic life-cycle analysis allows the best individual solutions and also supports an optimal mix of overall project measures. The two key components of our approach include: 1. Brand-neutral recommendations, which allow us to look beyond 1-for-1 replacements  95%+ of our design-build energy projects include measures with a new, optimized design (e.g., similar to the HVAC life-cycle in Exhibit 3, where a client changed from a magnetic bearing chiller to a variable-speed centrifugal chiller). 2. Analysis is based on detailed 3D energy modeling, so that the associated life-cycle cost analysis provides savings certainty early on and, therefore, lower overall project risk (example of our building modeling in Exhibit 4).  99% of our projects meet or exceed the savings guarantee as a result. Exhibit 3. Total Life-Cycle Cost Analysis Example for Chillers Exhibit 4. Example Detailed Building Energy Modeling $7,315,120 $6,030,463 $4,398,868 $4,882,499 $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 25-Year Life-Cycle Cost Comparison Utility Costs Maintenance Costs Current capital costsA B B A C C D D Page 706 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 13 4. Project Schedule Our estimated IGA delivery schedule is based on the information and opportunities we know to date. Our team is already familiar with the buildings, so upon selection in “Month 0” we will immediately begin planning and starting program and preliminary IGA activities. Our team is confident we can reach a 30% IGA meeting at the beginning of “Month 2” at the latest for scope and budget updates/review. We expect the IGA to be complete in early “Month 6,” with another month for approval and contracting. Willdan will also provide a detailed construction schedule, using Microsoft Project, on a monthly basis. 76543210IGA Steps by Month Project Notice to Proceed IGA: ASHRAE III Audit Facility and Assets Evaluations Utilities & Infrastructure Review Project Programming Meetings Data Loggers, Utility Analysis, Modeling Prelim Scopes, Costs, & Savings Decision -Making Matrix 30% Scope of Work & SD Review & Approval IGA: Design & Guaranteed Maximum Price Energy Modeling, Life Cycle Cost , DD Develop. 60% Scope of Work, Budget, and Page Turn 100% Design Drawings and Specifications Bidding, Implementation Planning, Schedule Review Final IGA Results Finalize IGA Based on Comments Notice to Proceed w/ Construction IGA: Financing & Funding Finance , Administration & Committee Meetings Utility Incentives Analysis & Explore all Options Funding Workshop w/ City Decision -makers Refine Options & Agree on Funding Options Bid Financing via GS $Mart (if applicable) Financing Terms & Lender Selection Exhibit 5. Proposed IGA Schedule for the City of San Luis Obispo Page 707 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 14 5. Staffing Plan Key Staff Willdan has assembled a team of highly skilled professionals, adept at supporting projects with the complexity required for this/these project(s). In Exhibit 6, we have provided key staff resumes using a condensed resume format due to overall space constraints. Exhibit 6. Key Staff Resumes and Team Availability KEY STAFF Name, Role, Experience Resume Highlights % Available Carolyn Kiesner Program Director 13 Years of Experience Leverages successful energy and infrastructure project engineering, implementation, M&V, contracting and project financing. Has completed site-wide energy upgrade projects valued at $225M for 20+ California public agencies and districts. Project experience includes:  Managing turnkey energy projects for the County of Shasta, CDCR Folsom Women’s Prison, El Dorado Union High School District, and the City of Madera 20% Jason Boyd Program Manager 12 Years of Experience Possesses extensive experience in the energy industry, running utility energy efficiency and renewable energy programs and delivering comprehensive energy upgrade projects to public agencies. This includes $57M+ in energy projects for public agencies with a focus on developing comprehensive turnkey solutions, incorporating a wide range of energy efficiency, renewable generation, resiliency, and decarbonization. Project experience includes:  Yosemite Unified School District, City of Fairfield, County of Alameda, Oak Harbor Public Schools, Town of Steilacoom, South Kitsap School District, Ocean Beach School District, Green Power Program, and Powerful Neighborhoods Program 50% Aaron Buys, PE Engineering and Design Director 18 Years of Experience Has extensive experience in sustainable building design, energy efficiency, and renewable energy. Led design and implementation efforts for $100M+ of performance contracting projects for state and local government, healthcare, higher education, K-12 schools, institutional facilities, and industrial plants. Project experience includes:  Caltrans D1 HQ; Colorado Department of Personnel & Administration Phases 1 & 2; City of South Lake Tahoe; Kaiser Permanente (Various); City of San Diego 50% Thomas Muñoz, PE Project Development Team Lead 31 Years of Experience Brings experience and engineering leadership, specializing in energy efficiency and project management. Oversees portfolio building energy management and DERs, with a focus on decarbonization and resilience, and driving innovation and sustainability. Project experience includes:  Alameda County, the Cities of San Diego, South Lake Tahoe, Brisbane, Imperial Beach, and Vallejo 50% Page 708 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 15 KEY STAFF Name, Role, Experience Resume Highlights % Available Esam Rostom, DBIA Director of Construction 29 Years of Experience Possesses extensive construction management with turnkey design-build projects. Implemented $450M in design-build construction projects. Manages construction personnel, the client and design team interactions, project buyout, constructability reviews, subcontractors, purchase orders, project controls, and construction quality. Project experience includes:  Caltrans D1 HQ; Sonoma County; City of San Fernando Police Dept.; Escondido Schools; Cities of Escondido, Compton, and Downey 30% Trevor Hogan Construction Manager 40 Years of Experience Manages daily operations of each project, ensuring smooth execution from start to finish. Oversees material deliveries, manages RFIs and change orders, upholds quality control standards, ensures accurate scheduling and timely fulfillment of contract obligations. Maintains close communication with clients, prioritizing their satisfaction. Project experience includes:  City of San Fernando - Police Station, Escondido School District, and Yosemite Unified School District 60% Mark Effinger, PE, CMVP, CEA, CCP Director of Commissioning 18 Years of Experience Provides direct leadership over Willdan’s Cx team to ensure high-quality project delivery for our clients. Completed 100+ Cx and energy audit projects covering 35M+ sf of facilities. Project experience includes:  City of Dublin; DGS – Elihu Harris State Building, Mission Valley, Van Nuys; Martin Army Community Hospital; State of Oregon; State of Washington; King County WA 30% ADDITIONAL STAFF Name Years of Experience Role % Available Bryan Rossi, PE 8 Lead Mechanical Engineer 50% Shane Maddox, PE 18 Lead Electrical Engineer 50% Zoe Warp, CEM 6 Energy Engineer 50% Ben Laboy, MS, PE 9 DER Team Lead 35% Zhen Han 30+ Financing Lead 10% Lou Jacobson 17 Utility Program Coordination Lead 20% Abe Eustice, MS 13 Construction Manager 50% Paul Zessau 23 Site Superintendent 75% Kyle Ehrenzeller 8 Pre-Construction DSA/OSFM/Inspections Lead 20% Page 709 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 16 6. Experience in Energy Conservation Projects Willdan has completed 200,000+ energy conservation projects, including 500+ design-build and/or Energy Savings Performance Contract (ESPC) projects nationwide. Exhibit 7 summarizes our recent energy conservation projects for public clients in California. Ut i l i t y P r o g r a m Ma n a g e m e n t De s i g n In s t a l l Ma i n t a i n En e r g y & Di s t r i b u t i o n California DGS IGA, Incentives, Boilers, and Other Energy Services ✓ ✓ ✓ ✓ City of Dublin IGA, Incentives, Solar PV, EV Chargers, Microgrid, EVCS Master Plan ✓ ✓ ✓ ✓ ✓ City of Inglewood EV Fleet Electrification and Public EVCS Infrastructure Master Plan ✓ ✓ City of Fairfield EV Fleet Electrification Master Plan, IGA ✓ ✓ City of Arcadia IGA, Utility Meter Engineering, Civil, and other Energy Services ✓ ✓ ✓ City of Bellflower Energy Grant Application & Reporting, and other Energy Services ✓ ✓ ✓ ✓ City of San Diego IGA, Incentives, and Other Energy Services ✓ ✓ ✓ ✓ ✓ City of Chino Hills IGA, Civil Engineering, and other Energy Services ✓ ✓ ✓ ✓ City of Claremont IGA, Incentives, and other Energy Services ✓ ✓ ✓ ✓ ✓ City of El Segundo IGA, Incentives, and other Energy Services ✓ ✓ ✓ ✓ City of Elk Grove Energy Services, and LED Streetlighting ✓ ✓ ✓ ✓ ✓ City of Lakewood IGA, Incentives, and other Energy Services ✓ ✓ ✓ ✓ ✓ City of Manhattan Beach Energy Services, Solar PV, CCA Support ✓ ✓ ✓ ✓ City of Newport Beach IGA, Incentives, other Energy Services, and LED Streetlighting ✓ ✓ ✓ ✓ ✓ City of Norwalk IGA, Incentives, and other Energy Services ✓ ✓ ✓ ✓ ✓ City of Palm Springs IGA, Incentives, and other Energy Services, and Solar PV ✓ ✓ ✓ ✓ ✓ City of Pico Rivera Energy Grant Application & Reporting, and other Energy Services ✓ ✓ ✓ ✓ ✓ City of Rancho Cucamonga IGA, Incentives, Benchmarking, and Solar PV ✓ ✓ ✓ ✓ ✓ City of Rosemead IGA, Incentives, and other Energy Services ✓ ✓ ✓ ✓ ✓ City of San Francisco Energy Services, Solar PV ✓ ✓ ✓ ✓ ✓ City of Santa Monica Energy Services ✓ ✓ City of South Lake Tahoe Energy Services ✓ ✓ ✓ ✓ ✓ City of Stockton IGA, Incentives, other Energy Services, Design-Build ✓ ✓ ✓ ✓ Exhibit 7. Experience in Energy Conservation Projects Page 710 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 17 Identify Subcontractors Request Letters of Interest to Prequalify Enter Subcontractor Data into Pantera Send RFP to Qualified Subcontractors Conduct Mandatory Jobsite Walks Complete Bid Review Review Recommendations with Client 7. Experience with Similar Customer and Facility Types Section 2. Energy Conservation Measures and Scope Details of this response provides detailed project examples, per ECM, from similar customers and facility types that align with the relevant ECMs identified for SLO. The customers served in these example projects are California cities and other public agencies with facilities that include municipal swim centers, office buildings, community centers, and other facilities. 8. Competitive Methodology for Selecting Sub-Contractors Equipment Competition Process Because we are 100% vendor-neutral, Willdan works with all qualified manufacturers/vendors to solicit bids on equipment for cost competition. On average, our equipment competition process saves customers 10%+ on material costs. Our equipment bidding process leverages a 20+ year relationship with manufacturers and includes: 1. Document Specifications & Requirements: Establish equipment specification and requirements documents 2. Review Submittals and Specifications with Caltrans: Confirm document and consensus on equipment approach 3. RFP to Qualified Equipment Providers: Send RFP and request pricing from qualified manufacturers/vendors 4. Secure Qualified Discounts: Obtain formal equipment price credits (price reductions) in writing to guarantee 10%+ savings on material costs 5. Obtain Best Value Additions: Require RFP respondents to provide value additions (e.g., history of on-time delivery/supply chain stability, warranty terms, etc.) in writing 6. Review and Organize RFP Response: Organize qualifying manufacturer RFP responses into an easy-to-read format for the City to review with us 7. Review Recommendations with City: Include our summary for the City (in addition to access to source files): i. Best pricing negotiated by the Willdan team, “Good,” “Better,” and “Best” options, explanation of manufacturer resources to support the RFP, formal proposal details prices and terms for all equipment, submittal binder details all technical attributes and warranties Labor Competition Process Our pre-construction team has decades of experience and is solely focused on the subcontractor bidding and procurement process, including negotiating best pricing. We use the Pantera software platform to organize subcontractor information, distribute RFPs, and drive competitive bidding. Pantera offers our clients full transparency throughout bidding. During each project, we follow these tasks: 1 2 3 4 5 6 7 Page 711 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 18 1. Identify Subcontractors: Continue to find local, qualified subcontractors i. Interview SLO and invite their vetted and approved trade pros to bid ii. Search online databases for subcontractors, including those with diverse-certified status iii. Contact known local contractors with a proven track-record on past projects 2. Request Letters of Interest to Prequalify: Obtain contact information and qualifications if subcontractor is interested in bidding the work 3. Enter Subcontractor Data into Pantera: Input all necessary information, including: i. A profile for each subcontractor, the profile for each SOW, document RFIs or addendums, subcontractor pricing 4. Send RFP to Qualified Subcontractors: Provide RFP documents 5. Conduct Mandatory Jobsite Walks: All qualified subcontractors attend walk-through(s) with our Construction Management Team 6. Complete Bid Review: Perform bid-leveling of subcontractor proposals against the SOW and meet with subcontractors to resolve ambiguities between scope and proposals 7. Review Recommendations with Client: Review proposals with the City to select best cost/qualified bidders Subcontractor Bidding Highlight – Willdan’s Supplier Diversity Program: We launched our Supplier Diversity Program to partner with and utilize disadvantaged business enterprises (DBEs) to the greatest extent possible. More information on Willdan’s approach to our Supplier Diversity Program can be found here. 9. Proposed IGA Fee Our proposed fixed IGA fee for SLO is $0. We are confident we will deliver the project that SLO is expecting at the completion of the IGA at no cost given our institutional knowledge of SLO (i.e., city-wide needs, reporting, communication protocol, funding goals, etc.), our expertise in developing and delivering energy upgrade projects, and our collaborative and iterative process. Willdan Labor Competition Success + 90%+ of our energy performance contracts use local subcontractors + 20%+ subcontractor labor cost savings achieved due to Willdan’s in-house construction documents providing contractor clarity in side-by- side comparison with a narrative SOW Diversity + To date, Willdan has worked with 1,500+ diverse subcontractors across our energy efficiency projects Page 712 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 19 10. Cost Data Proposed Project Financial Overview Willdan’s submission includes the Cost Questionnaire Excel spreadsheet for the proposed project scope. In Exhibit 8, we also summarize our proposed project cost estimates and associated savings benefits for SLO for ease of reference. Exhibit 8. Summary of Proposed Project Costs and Savings ECM Description Annual kWh Saved Annual Therms Saved CO2 Savings (metric tons) Utility Savings Maint. Savings Turnkey Cost Estimate Estimated Incentives* (one time) Simple Payback (years) ECM 1. Swim Center Decarbonization -365,448 83,050 439 $37,100 $0 $4,815,000 $414,450 118.6 ECM 2. City Hall Space Heating Boiler Replacement with Heat Pump -6,219 4,444 23.5 $6,400 $0 $930,000 $79,900 132.8 ECM 3. Gas-Fired Furnace Replacements -5,908 8,190 43.3 $7,300 $5,000 $790,000 $78,700 57.8 ECM 4. DERs/Peak Shaving 363,100 0 0 $100,600 $0 $3,661,000 $1,098,300 25.5 ECM 5. Lighting Upgrades 93,660 0 0 $27,400 $2,400 $473,000 $20,000 15.2 ECM 6**. On-Site Chlorine Generation 0 0 0 $41,000 $115,000 $1,046,000 0 6.7 ECM 7**. Transformer Upgrades 16,356 0 0 $4,500 $0 $78,000 0 17.3 Totals 95,541 95,684 505.8 $224,300 $122,400 $11,793,000 $1,691,350 29.1 Projects to Explore Further in IGA During the IGA process, Willdan would like to collaborate with SLO on the potential project scopes highlighted in Section 2 to explore their viability. These measures were not included as part of our primary project recommendations, as more detailed analysis is required to vet their potential costs, incentives, and savings for financial feasibility. *The estimated incentives from PG&E GK12 are dependent on close collaboration between SLO, Willdan, and PG&E to meet program requirements. Additional incentives may be available and some incentives may have conflicting requirements. Willdan will support SLO from start to finish to maximize project incentives. **ECMs 6 and 7 are proposed scopes in addition to the required ECMs 1-5. Page 713 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 20 Table Containing Labor Rates Exhibit 10 includes the requested labor rates for the job classifications that will be performing the implementation of the project. Exhibit 10. Hourly Rate Schedule Page 714 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 21 Funding Sources As one of the nation’s top utility program administrators, Willdan provides utility program support to PG&E, SoCalGas, and 100+ utility programs nationwide. To date, Willdan has secured $2B+ in financing, including utility rebates and incentives. Our in-house team tracks guidelines, eligibility, and deadlines for available energy, water, and transportation grants, and Investment Tax Credits (ITCs). Willdan has worked with 1,200+ state agencies, cities, counties, school districts, and other entities nationwide to address a wide range of financial needs. Our team preliminarily estimates between $1.6M – $1.7M+ in potential incentives/credits/deduction benefits to realistically be pursued for the SLO project based on the proposed project scope. In Exhibit 11, we summarize potential funding sources that can be explored for the desired projects at SLO. Exhibit 11. Willdan Proposed Funding Mechanisms and Preliminary Projected Amounts for the City of San Luis Obispo Page 715 of 717 Proposal for IGA City of San Luis Obispo Request for Proposal 224691 Pacific Gas and Electric 22 Experience with Relevant Funding Programs – PG&E GK12 Willdan currently implements the PG&E Public Sector Government and K-12 (GK12) Energy Efficiency Program. The GK12 Program was launched in 2021 and is in contract with PG&E until the end of 2027. GK12 is tasked with providing technical and financial solutions to support and install energy savings projects with local governments such as San Luis Obispo. Willdan has served San Luis Obispo previously through the GK12 Program by providing a turnkey service that delivered $99,780 in incentives and focused on the supporting electrification of their unitary sized hot water heaters. Through the GK12 Program, Willdan has evaluated several SLO facilities associated with this SST solicitation and has verified the City Hall and Swimming Pool Project as eligible for the program’s fuel substitution (electrification) measures. Willdan’s integration of the GK12 Program will provide benefits to SLO by providing:  Technical support for CPUC program compliance reporting  Conceptual design  Agency decision making  Direct incentives for eligible upgrades  On-bill financing for eligible projects  Support finding alternative non-IOU and funding and financing Willdan has previous experience integrating the GK12 Program in the implementation of complex multi-year turnkey projects. Proof: Willdan combined a turnkey solution with the GK12 Program and Peninsula Clean Energy (PCE) Government Building Electrification Program to advance the Community Pool Electrification project at the City of Brisbane. GK12 will deliver an incentive that is estimated to exceed $250k and PCE will deliver an incentive + financing that is expected to be valued at $1.2M. Proof: Willdan has experience integrating PG&E and SST programming through the County of Sonoma project and secured $90k in incentives from the PG&E GK12 Program that was passed through to the County. Financial Capability  $500M+ of Turnkey Projects in CA in Last Five (5) Years  $100M in Bonding Capacity  $700M+ in Secured Grants & Incentives in CA  $2.5B+ in Secured Financing Page 716 of 717 Willdan Energy Solutions 2401 E Katella Ave # 300 Anaheim, CA 92806 www.willdan.com Page 717 of 717 Streamlined Implementation for Lea d by Exa mple Fa cility Retrofits CITY OF SAN LUIS OBISPO Authorizing Use of the Sustainable Solutions Turnkey Program MARCH 4 2025 Solar EV charger at City Hall Recommendation 1.Adopt a Draft Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, making findings on energy savings and authorizing a Services Agreement with the Pacific Gas and Electric Company pursuant to California Government Code Section 4217” and thereby approve the use of a design -build procurement method consistent with Government Code Section 4217; and 2.Authorize the City Manager to execute a Services Agreement with Pacific Gas and Electric Company (PG&E) to provide turnkey services for energy conservation assessments of City facilities and installation of energy conservation measures; and 3.Authorize the City Manager to execute a Work Order for an Investment Grade Audit for the Municipal Facility Energy System Retrofit Project. 2 FleetBuildings a nd Fa cility Energy GOAL Eliminate fossil fuel use in buildings and facilities LEAD BY EXAMPLE SECTOR 3 TOTAL EMISSIONS BY SECTOR IN 2022 Building & Facility Energy Fleet Employee Commute Solid Waste Wastewater Natural Solutions-500 0 500 1,000 1,500 2,000 2,500 3,000 MT C O 2 e ENERGY 2.1 – Implement electrification projects at the (1) Swim Center, (2) Ludwick, (3) Corp Yard, (4) City Hall through PG&E’s Sustainable Solutions Turnkey Program (Admin, PW) 2025 -29 WORK PROGRAM ACTION Sustainable Solutions Turnkey Program 4 •PG&E offers a procurement and delivery approach that minimizes staff burden and enables accelerated implementation. •As allowed under Government Code Section 4217.10, participating in the SST program would enable the City to contract directly with PG&E, who would manage procurement and contracting and serve as the City’s/owner’s representative throughout a design build process with a selected Energy Services Company (ESCO). •The City participated in the SST program to support Utilities Department energy efficiency projects in 2012 and 2018. Utilities staff recommended the program for the Priority Lead by Example Energy Projects. Sustainable Solutions Turnkey Program 5 Feasibility Discussion & Project Initiation PG&E Runs RFP Contracting & Investment Grade Audit Work Order PG&E Completes IGA Funding & Financing Project Implementation & Evaluation Step 1: The City completed a feasibility discussion & project initiation with PG&E Step 2: PG&E ran an RFP for the City and selected Willdan as the preferred vendor Step 3: Governing body adopts findings on cost savings and authorizes PG&E Services Agreement and Investment Grade Audit (IGA) Work Order Step 4: PG&E serves as the City’s owners rep through the IGA process Step 5: PG&E & Willdan present funding & financing plan based on City resources Step 6: Staff return to City Council with results of IGA to decide on implementation approach and timing Next Steps 6 1.Participate in the development of the Investment Grade Audit (estimated completion Fall of 2025) and return to Council with detailed project information 2.Staff will return to Council with the results of the Investment Grade Audit and a recommendation on whether to move forward with implementation through the SST program Solar EV charger at City Hall Recommendation 7 1.Adopt a Draft Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, making findings on energy savings and authorizing a Services Agreement with the Pacific Gas and Electric Company pursuant to California Government Code Section 4217” and thereby approve the use of a design -build procurement method consistent with Government Code Section 4217; and 2.Authorize the City Manager to execute a Services Agreement with Pacific Gas and Electric Company (PG&E) to provide turnkey services for energy conservation assessments of City facilities and installation of energy conservation measures; and 3.Authorize the City Manager to execute a Work Order for an Investment Grade Audit for the Municipal Facility Energy System Retrofit Project. APPENDIX