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Funding & Implementation I Implementation Options <br />Implementation Options <br />Delivery and implementation of the decarbonization plan is laid out through 2040. As part of this analysis, it is recommended that full decarbonization is pushed to 2040 due to technology barriers and the recommendation of not replacing <br />fleet and equipment before the end of its useful life. Three primary methods are recommended for the City to consider for implementation of all phases of the roadmap and outlined below. Due to the complexity, uniqueness and scale of the <br />recommendations, three larger phases or mobilizations are recommended for the implementation portion of the project to reduce the burden on staff, consolidate resources and gain cost efficiencies by scaling the project. The methods below <br />are chosen to account for the metrics above and to lower the overall cost to the City through efficiencies and to reduce the amount of resources needed throughout each phase (versus a piecemeal approach). <br />e Energy Performance <br />Contracting <br />This method utilizes a state -supported program through the Colorado Energy Office that <br />has been used for over 200 projects within public agencies in the state of Colorado. Energy <br />Service Companies are pre -qualified through the State to assist local governments within <br />turnkey implementation of decarbonization projects for fleet and buildings. This approach <br />allows for flexibility in project funding with the ability for the public agency to combine multiple <br />funding avenues such as grants, stimulus, capital and third party financing. This approach <br />is recommended for the larger, complex buildings that require renewable energy, load <br />reduction measures, electrical upgrades, and mechanical electrification as a single project <br />or construction mobilization such as at the City's recreation center. Energy performance <br />contracting enables ajurisdiction, to "surge" a major decarbonization effort and avoid the <br />quick ramp up/ramp down staffing impacts that would otherwise be required to manage such <br />projects. <br />Further information can be found here: https://energyoffice.colorodo.Gov/clean-energy- <br />programs/clean-energy-financing/energyperformonce-contracting <br />When to Use: <br />Phl Renewables Phl Load Reduction Ph. 1-3 Mechanical <br />All Buildings Larger Systems <br />Some EV Charging <br />9 Design -Build or Design -Bid -Build <br />Traditional method for construction projects where the City would project management <br />and bid out individual scopes of work for design, construction or both. This is <br />recommended for smaller, less complex buildings and scopes of work that require a <br />simple like -for -like replacement of mechanical systems such as the Art Center. <br />When to Use: <br />Smaller HVAC Systems <br />Mid Term Art Center <br />® Self -Implementation <br />This method is recommended for scopes of work that the City can conduct internally <br />if staff time and resources allow. This method is recommended for equipment <br />replacements (golf carts, lawn mowers, etc) and EV charging infrastructure. <br />When to Use: <br />EV Charging Fleet Purchase Misc. Equipment <br />CITY OF LOUISVILLE I FINAL REPORT V3 1 INTERNAL DECARBONIZATION PLAN 127 <br />