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HomeMy WebLinkAbout582379 RESEARCH INTO ACTION INC - INSURANCE CERTIFICATE (2)Official Purchasing Document Last updated 10/2017 CHANGE ORDER NO. 1 PROJECT TITLE: Commercial & Residential Energy Programs Evaluation SERVICE PROVIDER: Opinion Dynamics (previously Research Into Action) PO NUMBER: 9183441 DESCRIPTION: Opinion Dynamics was selected as a third party through a competitive RFP (8433 is evaluating the energy and water saving programs administered by City of Fort Collins Utilities. 1. Reason for Change: Task 6 (Home Energy Reports Advising) identified within work order #2 with the vendor was delayed due to Utilities resources. The Home Utility Reports RFP was delayed until May 2019, precluding the opportunity for the vendor to provide these services. 2. Description of Change: The scope of Task 6 within work order #2 is outlined in more detail in the attached SOW in Exhibit A. Now that we have a number of responses from the Home Utility Reports RFP, we have been able to detail Utilities consulting needs in more detail. 3. Change in Price: With a more detailed SOW, Utilities worked with vendor, resulting in increase of $16,200 (Not to exceed based on T&M billing) 4. Change in Time: This project will be extended for 1 year, ending 2/28/2020. ORIGINAL CONTRACT PRICE $ 168,227.00 TOTAL APPROVED CHANGE ORDER $16,200.00 TOTAL PENDING CHANGE ORDER .00 TOTAL THIS CHANGE ORDER $16,200.00 TOTAL % OF THIS CHANGE ORDER 9.4% TOTAL C.O.% OF ORIGINAL CONTRACT % ADJUSTED CONTRACT COST $ 184,427.00 SERVICE PROVIDER: Date: Marjorie McRae, Executive Consultant ACCEPTANCE: Date: Brian Tholl, Project Manager REVIEWED: Date: DocuSign Envelope ID: 7459D559-2EAC-46FD-9DA9-4D46FB84C588 5/24/2019 5/31/2019 6/2/2019 Official Purchasing Document Last updated 10/2017 Marisa Donegon, Buyer DocuSign Envelope ID: 7459D559-2EAC-46FD-9DA9-4D46FB84C588 Official Purchasing Document Last updated 10/2017 EXHIBIT A SCOPE OF WORK During the evaluation of City of Fort Collins (City) Home Energy Reports (HER) program in 2017, Apex Analytics’ (Service Provider) noted that the current HER vendor is distributing HER reports to the entire Fort Collins service territory. Conventional evaluation to quantity HER program savings, as detailed in the Department of Energy’s Uniform Methods Project0F 1, requires establishment of a control group of non-participants. By structuring the program in this manner, though it offered the potential for more savings by casting the participation net wider, it also meant there was no longer a control group and therefore no baseline group to establish energy impacts. As part of the Request for Proposals (RFP) process to select a new HER vendor, the City is requiring that potential vendors provide their anticipated approach to the possible re-introduction of control groups. In light of this change to program implementation, Service Provider will provide guidance for the implementation of the non-participant control group. The City is asking the Service Provider to assist in this RFP by completing the following tasks. Task 1: RFP Review and Assistance Service Provider will review up to 5 vendor-submitted proposals. Service Provider’s focus will be on each vendor’s planned methods and guidance for the implementation of a non-participant control group. The goal will be to assess the validity of the proposed implementation, across the following metrics: 1) Thoroughness of sampling details and approach 2) Demonstrated knowledge of known or unknown issues with re-introduction (i.e., savings persistence, opt-outs) 3) Feasibility of approach, including rationale for importance Service Provider will provide written questions to City Project Manager by June 7, 2019, which will be provided to the vendors the City plans to interview as part of this RFP. Service Provider will spend up to 3 hours per proposal for review of the above metrics and generation of questions. 1 Department of Energy, National Renewable Energy Laboratory, Chapter 17, Residential Behavior Evaluation Protocol https://www.nrel.gov/docs/fy17osti/68573.pdf DocuSign Envelope ID: 7459D559-2EAC-46FD-9DA9-4D46FB84C588 Official Purchasing Document Last updated 10/2017 Task 2: Consult to evaluate control group and provide ongoing support for control group monitoring After the City awards the RFP Service Provider will continue to advise the City during the implementation of the HER control group. Potential activities include reviewing sampling plans and any stratification (across home types, income types, neighborhood mapping). Service Provider will help identify any potential issues with bias, or considerations with respect to prior program experience and savings persistence. Anticipated activities may include attending meetings (via webinar), reviewing memos, and assessing tracking databases. Service Provider will spend up to 30 hours for each of the primary consultants, Noah Lieb and Jon Koliner, with oversight of tasks from Scott Dimetrosky. DocuSign Envelope ID: 7459D559-2EAC-46FD-9DA9-4D46FB84C588 Official Purchasing Document Last updated 10/2017 EXHIBIT B COMPENSATION Service Provider will bill the City on a T&M basis for review of materials provided. Invoices will be sent on a monthly basis. Staff Rate Task 1: RFP review Task 2: Ongoing consulting and support Noah Lieb $170 15 30 Jon Koliner $170 15 30 Scott Dimetrosky $225 2 2 Total Cost by Task $5,550 $10,650 Total Cost $16,200 DocuSign Envelope ID: 7459D559-2EAC-46FD-9DA9-4D46FB84C588