Our Customized Process for TIPS Members – 3 STEP Process Sample Clauses

Our Customized Process for TIPS Members – 3 STEP Process. It may be determined 25% of the buildings are responsible for 70% of the cost. So rather than spend money on detailed energy study for all buildings, we suggest that we do an initial Level 1 analysis for all buildings. After identifying the targeted 25%, we will drill down on those buildings for detailed ASHRAE Level 2 audits. This will help contain the cost and provide necessary details to maximize the value. Once that is done, we may realize that some buildings have comfort and equipment right-sizing opportunity. Through detailed energy modeling, we will recommend appropriate HVAC size to improve comfort and reduce operational cost. Following is the 3-Step Process and cost. Price may vary if scope changes. Details on pricing are provided in Tab 6 (Energy Audit). Step 1 •Opportunity Analysis - Investment Grade Audit or ASHRAE Level 1 Audit) •Please see details on ASHRAE Audit Levels below for scope information •Document Comfort, maintenance issues •Rank buildings based on savings, criticality •Sub-set of building moves to next Steps Step 2 •ASHRAE Level 2 Audit (Target Subset of buildings - Typically 25% may have over 70% Opportunity) •Detailed building Analysis on subset will give maximum savings at reduced cost •Report will clearly identify how energy is being wasted and resulting savings •Energy Conservation Measures Identified and savings quantified •Suggest Modeling on large buildings for right-sizing opportunity Step 3 •Energy Modeling using Modeling Software (Typically 40-50% of Step 2 buildings) •Load Analyis of the building •Comparative Analysis for as-is and to-be changes •Air-flow requirements, fresh air needs Energy and Water Efficiency goods and Services Part 1 & 2 RFP/RCSP 231002
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Related to Our Customized Process for TIPS Members – 3 STEP Process

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Service Order Process Requirements 53.5.1 CenturyLink will accept orders for As-Is Transfer of services from CenturyLink to CLEC where CenturyLink is the End User’s current local exchange carrier.

  • Benchmarking Process 2.2.1 The Supplier shall produce and send to the Authority for Approval, a draft plan for the Benchmark Review.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • Change Order Formats Formats for Lump Sum Change Orders and for Change Orders based upon either a force account or upon unit pricing with an indeterminate number of units are in Section 7, Forms.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Authorized User’s Statement of Work A competitive Mini-Bid is required for every transaction under this Centralized Contract. An Authorized User must prepare a detailed Statement of Work using Appendix F, Attachment 1, Mini-Bid Template. The Authorized User must distribute the Mini-Bid to all qualified Vendors per Lot(s) (unless a Vendor has removed itself from consideration via the Appendix F, Attachment 5, Mini-Bid Participation Interest Template). Contact information, organized by Lot, will be available on the OGS website for this Contract. An Authorized User shall conduct its Mini-Bid in accordance with the requirements set forth in Appendix F, Attachment 2, How to Use this Contract. The following terms and conditions shall apply to each Mini-Bid issued by an Authorized User:  An Authorized User may require the execution of unique forms, such as Confidentiality Non- Disclosure agreements; and  An Authorized User is required to make tentative award and non-award notifications to each Contractor who submitted a response to the Mini-Bid. Additionally, the minimum time, excluding the date of release, between issuance of the Mini-Bid by the Authorized User to the Mini-Bid Opening is as follows:  Xxx 0 Xxxx-Xxxx: Xxxx (0) Xxxxxxxx Xxxx  Xxx 0 Mini-Bids: Ten (10) Business Days

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