Ferguson Enterprises LLC at Albany Fire Department Station

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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to FERGUSON ENTERPRISES LLC. It confirms the renewal of COSTARS participation for contract 016-E22-246, covering Water & Wastewater Treatment Plants - Components/Equipment & Services, for the term 09/19/2022 through 09/19/2026, following the payment of a $1500 administrative fee.

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This is a Grant Agreement between the Energy Trust of Oregon, Inc. and the City of Albany for supplemental funding for the City of Albany Hydroelectric Re-Start Project. The Energy Trust will provide $475,000 to assist with the refurbishment and restart of the hydroelectric generating facility at the Albany Water Treatment Plant. The City estimates the total project costs at $1,190,000, with a longer-term projected cost of $1,579,689 over 20 years. In return for funding, the City will transfer rights to Green Tags, Green Tag Reporting Rights, and Environmental Attributes for 20 years from the facility's commercial operation date. The agreement details project management, payment terms, repayment conditions, security interests, and general provisions. The facility is expected to be operational by October 1, 2006.

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This document outlines multiple agreements for the "Lochner Road Improvements 'SnoTemp Expansion'" project in Albany, Oregon. The City of Albany secured a loan of up to $1,769,000 from the Business Oregon Special Public Works Fund (SPWF), a $300,000 grant from SPWF, and a $1,000,000 grant from the ODOT Immediate Opportunity Fund (IOF) to finance the project with an estimated total cost of $3,669,000. An Infrastructure Funding Agreement between the City and Eugene Freezing & Storage Co. (SnoTemp) obligates SnoTemp to repay the SPWF loan and meet job creation targets (60 full-time equivalent jobs) to retain the grants. The IOF Agreement also includes job creation conditions for the City to retain its grant.

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The document outlines a proposal for the El Paso Public Service Board to approve a new sole source contract with Ferguson Enterprises, LLC for the purchase of Kamstrup AMI Meters. This new contract, replacing an earlier one with SecureVision (later assigned to Ferguson), aims to accelerate the meter conversion project from ten to four years. The proposal details an estimated annual expenditure of $17,000,000, with a total estimated value of $68,000,000 over four years if all renewal options are exercised. A supporting quotation details specific meter types totaling $16,403,131.30, and sole source justification is provided. The effective start date for shipping is March 1, 2025.