HomeMy WebLinkAboutReso 29-22 Approving Change Order No. 1 for Amended and Restated Energy Services Contract - Engie Services, Inc. (Formerly Opterra)
Reso. No. 29-22, Item 4.7, Adopted 04/05/2022 Page 1 of 2
RESOLUTION NO. 29 – 22
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING CHANGE ORDER NO. 1 FOR AMENDED AND RESTATED ENERGY
SERVICES CONTRACT BETWEEN THE CITY OF DUBLIN AND ENGIE SERVICES, INC.
(FORMERLY OPTERRA ENERGY SERVICES)
WHEREAS, on August 1, 2011, the City Council approved an Energy Service Contract and
an associated financing contract with Chevron Energy Solutions Company for the implementation
and funding of certain energy related improvements to City of Dublin Facilities; and
WHEREAS, on October 24, 2015, the City Council approved an amendment to the Energy
Services Contract; and
WHEREAS, on May 2, 2017, the City Council approved an Amended and Restated
Contract between the City of Dublin and OpTerra Energy Services, Inc. (successor-in-interest to
Chevron Energy Solutions Company, a division of Chevron U.S.A. Inc.) clarifying the operation
and maintenance services to the City of Dublin; and
WHEREAS, Engie Services, Inc. purchased OpTerra Energy Services, Inc., and in July
2018, began providing services to the City as outlined in the Amended and Restated Agreement;
and
WHEREAS, on February 22, 2020, the City of Dublin Public Safety Complex was dedicated
and opened, and the Public Safety Complex parking lot includes solar panels that require routine
annual maintenance; and
WHEREAS, the City Council desires to approve a Change Order No.1 to the Amended and
Restated Agreement Amendment between the City of Dublin and Engie Services Inc. (formerly
OpTerra Energy Services, Inc.), to provide for the routine annual maintenance of the Public Safety
Complex solar panels.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby approve Change Order No. 1 to the Amended and Restated Energy Services Contract for
Operation and Maintenance attached hereto as Exhibit A.
BE IT FURTHER RESOLVED that that upon the effective date of Change Order No. 1 to
the Amended and Restate Energy Services Contract for Operations and Maintenance, the Public
Safety Complex is added as a location to the agreement scope of work.
BE IT FURTHER RESOLVED that the City Manager or designee is authorized to execute
the Change Order No. 1 to the Amended and Restated Energy Services Contract for Operation
and Maintenance and make any necessary, non-substantive changes to carry out the intent of
this Resolution.
Reso. No. 29-22, Item 4.7, Adopted 04/05/2022 Page 2 of 2
PASSED, APPROVED AND ADOPTED this 5th day of April 2022, by the following vote:
AYES: Councilmembers Hu, Josey, Kumagai, McCorriston, and Mayor Hernandez
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
ENGIE Services Project #: CN-000692
ENGIE Services Contract # CU1286
Page 1 of 1 Change Order to ESC
V 12/5/15
Change Order No. 01
Customer Contract Title:
Operation and Maintenance Agreement
Customer Contract No.
CU1286
Customer Contract Effective Date:
3/29/2017
Change Order Effective Date:
2/1/2022
Customer Name: City of Dublin
Customer Address: 100 Civic Plaza
Dublin, CA 94568
Contact: Dean McDonald, Public Works Maintenance Superintendent
Job Location: Public Safety Complex
Description of
Change Order: The Scope of Work set forth in Attachment A to the Operation and Maintenance Agreement
referenced above is hereby amended to add the following scope and cost revisions in this
Change Order. Further explanation is as follows:
PCO #1:
1. Project Location to add the existing PV System services at the Public Safety Complex.
2. Article 1. “Annual Maintenance and Monitoring Fee”. Start the O&M and monitoring services in year
nine 2/1/2022, and year ten, 2/2/2023 of the O&M term.
Change from:
Year Period M&V
Services
Monitoring
Services
PV O&M
Services Total Fee
9 2022 $ - $ 12,238 $ 19,926 $ 32,164
10 2023 $ - $ 12,238 $ 20,524 $ 32,762
Change to:
Year Period M&V
Services
Monitoring
Services
PV O&M
Services Total Fee
9 2022 $ - $ 13,419 $ 24,679 $ 38,099
10 2023 $ - $ 13,822 $ 25,420 $ 39,241
Original Contract Amount for year 9 & 10: $64,926.00
Prior Amendment(s) Added (+): $.00
This Amendment Will Add (+): $12,414.00
Revised Contract Amount: $77,340.00
The changes within are hereby authorized, subject to the terms and conditions of that certain Customer Contract referenced above
by and between ENGIE Services U.S. Inc., and City of Dublin. Except as set forth herein, the Customer Contract is not amended,
modified, impaired or otherwise affected, and is hereby confirmed in full force and effect.
CITY OF DUBLIN ENGIE SERVICES U.S. INC.
By: By:
Print Name: Print Name:
Title: Title:
RETURN EXECUTED COPY TO: ENGIE Services U.S. Inc., 500 Twelfth Street, Suite 300, Oakland, CA 94607, Attn.: Contract
Administrator
Director, Service Management
Jamal Aboueljoud
Attachment 2