Energy Conservation Services IAW DO EFP#2001-01 and DO Price Schedules Schedule DO-1 Annual Contractor Payments Schedule DO-2 Implementation Price by ECM: Project Development Energy Surveys = $295,847.00 Energy Efficient Lighting Upgrade = $1,149,335.00 Chiller Interconnection&control = $2,252,564.00 Water Fixture Upgrade = $319,144 Schedule DO-3 Performance Period Cash Flow Schedule DO-4 First Year Energy and Cost Savings by ECM Technology Category and Delivery Order Schedule DO-5 Annual Cancellation Ceiling Schedule Total Amount: $15,129,555.00 (TO BE Funded Incrementally
Contract Overview
Contract Amount: $27,924,851 ($27.9M)
Contractor: Noresco, LLC
Awarding Agency: Department of Transportation
Start Date: 2001-08-30
End Date: 2023-03-01
Contract Duration: 7,853 days
Daily Burn Rate: $3.6K/day
Official Description: ENERGY CONSERVATION SERVICES IAW DO EFP#2001-01 AND DO PRICE SCHEDULES SCHEDULE DO-1 ANNUAL CONTRACTOR PAYMENTS SCHEDULE DO-2 IMPLEMENTATION PRICE BY ECM: PROJECT DEVELOPMENT ENERGY SURVEYS = $295,847.00 ENERGY EFFICIENT LIGHTING UPGRADE = $1,149,335.00 CHILLER INTERCONNECTION&CONTROL = $2,252,564.00 WATER FIXTURE UPGRADE = $319,144 SCHEDULE DO-3 PERFORMANCE PERIOD CASH FLOW SCHEDULE DO-4 FIRST YEAR ENERGY AND COST SAVINGS BY ECM TECHNOLOGY CATEGORY AND DELIVERY ORDER SCHEDULE DO-5 ANNUAL CANCELLATION CEILING SCHEDULE TOTAL AMOUNT: $15,129,555.00 (TO BE FUNDED INCREMENTALLY
Place of Performance
Location: New York, 11024
State: New York Government Spending