BUILDING MECHANICAL AND ENERGY MANAGEMENT SYSTEMS SERVICES FIN:201-10\cp\C:\inetpub\wwwroot\multitenant\temp\Attachment 7 Contract Costs and Account Breakdown.pdf Sunbelt Controls, Inc. Agreement
Facility G/L Account # Year 1
5/1/23 - 4/30/24
Year 2
5/1/24 - 4/30/25
Year 3
5/1/25 - 4/30/26
Year 4*
5/1/26 - 4/30/27
Year 5*
5/1/27 - 4/30/28
Total
1. Hill Canyon Treatment Plant 001-3594-612-5621 $ 4,214 $4,342 $4,471 $4,605 $4,744 $ 22,376
2. Fiore Teen Center 001-3573-673-5621 $ 4,214 $4,342 $4,471 $4,605 $4,744 $ 22,376
3. Goebel Adult Community
Center 001-3574-677-5621 $ 4,214 $4,342 $4,471 $4,605 $4,744 $ 22,376
4. 403 W. Hillcrest
(Conejo Rec & Park District) 001-3590-612-5621 $ 4,214 $4,342 $4,471 $4,605 $4,744 $ 22,376
5. Municipal Service Center 001-3592-631-5621 $ 4,214 $4,342 $4,471 $4,605 $4,744 $ 22,376 5-Year Estimated Total $ 111,881
Configure Automated Email Notifications $ 4,200
ALC controls conversion at MSC Building C $ 31,092
Unscheduled Repairs and Services (Reserve) $ 125,000
Total Contract Not to Exceed Amount $ 272,173
* Optional years 4 and 5 are estimates based on standard escalation ATTACHMENT #7
BUILDING MECHANICAL AND ENERGY MANAGEMENT SYSTEMS SERVICES FIN:201-10\cp\C:\inetpub\wwwroot\multitenant\temp\Attachment 7 Contract Costs and Account Breakdown.pdf ACCO Engineered Systems, Inc. Agreement
Facility G/L Account # Year 1
5/1/23 - 4/30/24
Year 2
5/1/24 - 4/30/25
Year 3
5/1/25 - 4/30/26
Year 4*
5/1/26 - 4/30/27
Year 5*
5/1/27 - 4/30/28
Total
1. Civic Arts Plaza -
City Hall, Kavli and
Forum Theaters
001-3570-612-5621
001-3577-677-5621
001-3580-612-5621
$36,125
$49,672
$4,516
$37,208
$51,161
$4,651
$38,323
$52,694
$4,790
$39,473
$54,275
$4,934
$40,657
$55,903
$5,082
$ 191,786
$ 263,706
$ 23,973
2. Transportation Center 001-3582-632-5621 $2,260 $2,340 $2,420 $2,493 $2,567 $ 12,080
2. Fiore Teen Center 001-3573-677-5621 $9,080 $9,352 $9,632 $9,921 $10,219 $ 48,204
3. Goebel Adult Community
Center 001-3574-677-5621 $8,596 $8,852 $9,116 $9,389 $9,671 $ 45,625
4. Thousand Oaks Library 001-3576-673-5621 $30,236 $31,140 $32,072 $33,034 $34,025 $ 160,507
5. Newbury Park Library 001-3575-673-5621
001-3587-674-5621
$7,769
$1,059
$8,029
$1,095
$8,293
$1,131
$8,542
$1,165
$8,798
$1,200
$ 41,431
$ 5,650
6. 401 W. Hillcrest
(National Park Service) 001-3585-612-5621 $11,360 $11,696 $12,044 $12,405 $12,777 $ 60,283
7. 403 W. Hillcrest
(Conejo Rec & Park Dist.) 001-3590-612-5621 $15,824 $16,296 $16,784 $17,288 $17,806 $ 83,998
8. Child Care Center 001-3571-677-5621 $4,896 $5,044 $5,192 $5,348 $5,508 $ 25,988 5-Year Estimated Total $963,230
Unscheduled Repairs and Services (Reserve) $1,000,000
Total Contract Not to Exceed Amount $1,963,230
* Optional years 4 and 5 are estimates based on standard escalation
BUILDING MECHANICAL AND ENERGY MANAGEMENT SYSTEMS SERVICES FIN:201-10\cp\C:\inetpub\wwwroot\multitenant\temp\Attachment 7 Contract Costs and Account Breakdown.pdf Mesa Energy Systems, Inc., DBA Emcor Services Mesa Energy Agreement Facility G/L Account # Year 1
5/1/23 - 4/30/24
Year 2
5/1/24 - 4/30/25
Year 3
5/1/25 - 4/30/26
Year 4*
5/1/26 - 4/30/27
Year 5*
5/1/27 - 4/30/28
Total
1. Hill Canyon Treatment Plant 001-3594-612-5621 $ 39,809 $ 41,004 $42,234 $43,501 $44,806 $ 211,354
2. Municipal Service Center
001-3592-631-5621
001-3593-612-5621
$ 9,206
$1,625
$ 9,482
$1,673
$9,767
$1,724
$10,059
$1,775
$10,361
$1,828
$ 48,875
$ 8,625
5-Year Estimated Total $ 268,854
Replace MSC Warehouse Heater $ 40,000
Unscheduled Repairs and Services (Reserve) $ 250,000
Total Contract Not to Exceed Amount $ 558,854
* Optional years 4 and 5 are estimates based on standard escalation
BUILDING MECHANICAL AND ENERGY MANAGEMENT SYSTEMS SERVICES FIN:201-10\cp\C:\inetpub\wwwroot\multitenant\temp\Attachment 7 Contract Costs and Account Breakdown.pdf Siemens Industry, Inc. Agreement
Facility G/L Account # Year 1
5/1/23 - 4/30/24
Year 2
5/1/24 - 4/30/25
Year 3
5/1/25 - 4/30/26
Year 4*
5/1/26 - 4/30/27
Year 5*
5/1/27 - 4/30/28
Total
1. Grant R. Brimhall Library 001-3576-673-5621 $ 16,815 $ 17,740 $ 18,715 $ 19,744 $ 20,830 $ 93,845
2. Newbury Park Branch Library
001-3575-673-5621
001-3587-674-5621
$ 14,797
$ 2,018
$ 15,611
$ 2,129
$ 16,469
$ 2,246
$ 17,375
$ 2,370
$ 18,330
$ 2,500
$ 82,583
$ 11,262
5-Year Estimated Total $ 187,690
Unscheduled Repairs and Services (Reserve) $ 50,000
Total Contract Not to Exceed Amount $ 237,690
* Optional years 4 and 5 are estimates based on standard escalation