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sr-071012-3bCity of City Council Report Salta Monica' u�••122� City Council Meeting: J , Agenda Item: 3B To: Mayor and City Council From: Dean Kubani, Director Office of Sustainability and the Environment Subject: Vitasys, Inc. Agreement for Community Energy Efficiency Project Management System (CEEPMS) Recommended Action Staff recommends the Council authorize the City Manager to negotiate and execute a professional services agreement with Vitasys, Inc., a Washington -based company, to develop a web -based database of energy efficiency incentive information. Executive Summary The City has received grant funds from Southern California Edison to develop a Community Energy Efficiency Project Management System (CEEPMS) to provide energy efficiency incentive information to building permit applicants. Financial incentives are often available to encourage builders to invest in high performance energy efficiency measures or technologies. Staff recommends that Vitasys, Inc. create the database at a cost of $150,000. Discussion On January 11th, 2011, Council approved acceptance of a grant of $374,000 from Southern California Edison (SCE) for implementation of four energy efficiency projects that support the California Public Utilities Commission's (CPUC) Long -Term Energy Efficiency Strategic Plan. One of the four projects involves the development of a CEEPMS database to provide Santa Monica and City of Brea building permit applicants with information about relevant energy efficiency programs, incentives and rebates. Both cities participate in the Community Energy Partnership, a multi -city energy efficiency program coordinated by The Energy Coalition, a nonprofit focused on energy sustainability, and funded by the public goods charges paid by all electric and gas utility ratepayers. The grant award for Santa Monica's and Brea's combined effort is $150,000. Santa Monica has agreed to serve as the lead agency to oversee the project through completion. Consultant Selection On October 25, 2011, the City issued a Request for Proposal on the City's online bidding website for a web development and database design company to develop the CEEPMS system. Vitasys was the only company to respond. Vitasys is a custom software developer working exclusively for public sector clients with interest in expanding their business to the energy field. Vitasys' bid exceeded the available funding amount and was rejected. On February 12, 2012, the City reissued the RFP on the City's online bidding website with a reduced scope of work. Again, Vitasys was the only firm to respond, but with an acceptable bid proposal of $150,000. CEEPMS would provide Santa Monica and City of Brea building permit applicants with information about energy efficiency programs, incentives, and rebates from utility companies relevant to the project for which the permit is being issued. Increased participation would improve energy performance in new and existing buildings in Santa Monica and accelerate the City's achievement of its energy sustainability and greenhouse gas emission reduction goals. CEEPMS would provide reports of estimated energy savings and reduction of greenhouse gas emission throughout the city, for both residential and commercial buildings. Vitasys would develop the CEEPMS model independent of the cities' online permitting systems and then integrate the system during beta testing and training. Programming CEEPMS software would be completed by September 30, 2012. Training for Santa Monica and Brea staff on the use and operation of the CEEPMS model would take place during the final stage of software development. A guide on using CEEPMS will be developed and shared with Brea and other cities to increase the environmental benefit of the CEEPMS project. 2 Financial Impacts & Budget Actions The contract amount to be awarded to Vitasys, Inc. is $150,000. Funds in the amount of $150,000 are included in the FY2012 -13 budget at account 20226.570280. Prepared by: Susan Munves, Energy and Green Building Programs Administrator Approved: Dean Kubani Director, Office of Sustainability and the Environment 3 Forwarded to Council: i Rod Gould City Manager Reference Contract No. 9612 (CCS)