1. M&V Plan Template Lia Webster, Nexant New Orleans M&V Summit May 2003

2. M&V Summit May 2003 Template based on FEMP IDIQ IDIQ Sections H.24.1.B – –Requirements for Final Proposal Content: Energy Baseline and ECM Performance Measurement For stand-alone document, we included: –ECM Descriptions –Project energy & cost savings –Risk & responsibility matrix

3. M&V Summit May 2003 Project Level M&V Project Description and M&V Overview Project Savings and Costs –from DO-4 Schedule Reports To Be Prepared Responsibility Matrix –from Management Approach

4. M&V Summit May 2003 ECM Specific M&V Measure Description –How & what is being saved –Summary of ECM Objectives –M&V option & description of approach –Government witnessing –Uncertainty discussion Parameters To Be Monitored –Define measurements –Secondary objectives (lighting levels, temps) Sampling Plan –Sampling details

5. M&V Summit May 2003 ECM Specific M&V (cont.) Data Collection Plan –Metering equipment specs, calibration procedures –Data collection details –Data analysis plan –Quality assurance procedures Pre-Installation Energy and Performance Baseline –Equipment surveys and measurements –Define variables affecting energy consumption –Procedure to quantify all variables –State assumptions - cite data source –Characterize baseline (temps, foot-candles)

6. M&V Summit May 2003 ECM Specific M&V (cont.) Post-Installation Facility Conditions –New equipment specs –Parameters to be measured –Define variables affecting energy consumption –Procedure to quantify all variables –Define secondary objectives (lighting levels, temps) –State assumptions - cite data source Determination of Energy Savings –Show equations, calculations, and analysis procedures –Include any models (hard & electronic) –Energy price schedules, labor rates –Baseline adjustment procedures

7. M&V Summit May 2003 ECM Specific M&V (cont.) Plan for Future Measurements –Describe periodic activities Plan for Resolving Disputes