M&V Services. The total price for Consultant's M&V Services, as detailed on Schedule P-2 of this Attachment, is $187,832. This amount will be paid to Consultant in annual installments. These payments will be due and payable when City receives Consultant's invoice and shall continue throughout the Guarantee Term. Consultant will bill City for services rendered. The City agrees to pay invoices for all services performed as soon as reasonably possible, but not later than thirty (30) days from the date of receipt. The total amount paid to Consultant shall not exceed amount set forth herein, except by written amendment to this Agreement, executed by both parties. Year Performance Reporting & Assurance Services Solar PV System Preventative Maintenance Services Total Services 1 $ 7,435 $ 5,800 $ 13,235 2 $ 7,658 $ 5,974 $ 13,632 3 $ 7,888 $ 6,153 $ 14,041 4 $ 8,124 $ 6,338 $ 14,462 5 $ 8,368 $ 6,528 $ 14,896 6 $ 8,619 $ 6,724 $ 15,343 7 $ 8,878 $ 6,926 $ 15,803 8 $ 9,144 $ 7,133 $ 16,277 9 $ 9,418 $ 7,347 $ 16,766 10 $ 9,701 $ 7,568 $ 17,269 11 $ 9,992 $ 7,795 $ 17,787 12 $ 10,292 $ 8,029 $ 18,320 Totals $ 105,518 $ 82,314 $ 187,832 Schedule P-5 NOTICE TO PROCEED Xxxxxxx Controls, Inc. 0000 X Xxxx Xx Xxxxxx, XX 00000 ATTN: Xxxx Xxxxxxxx Re: Notice to Proceed for Energy Operational Savings Program Performance Contract (Phase IV) Dear Xx. Xxxxxxxx: This Notice to Proceed is being issued by City of El Paso (“City”) to Xxxxxxx Controls, Inc. (“Consultant”) pursuant to that certain Performance Contract entered into between City and Consultant for the purpose of notifying Consultant to commence work under such contract. Consultant and City agree that the City shall not issue the Notice to Proceed unless and until the execution of the Performance Contract by City and Consultant, the delivery of Performance and Payment Bonds By signing and dating this Notice to Proceed, the parties hereto agree to these terms and represent and warrant they have the authority to execute this Notice to Proceed on behalf of their respective organizations. CITY OF EL PASO Signature: Printed Name: Title: Date: ACKNOWLEDGED & AGREED TO: XXXXXXX CONTROLS, INC. Signature: Printed Name: Title: Date: Schedule P-6 CHANGE ORDER Performance Contract dated , 20 between Xxxxxxx Controls, Inc. and City. Contract No. Change Order No. Date (mo/day/yr)
M&V Services. JCI will provide M&V Services for three years. The price for JCI's M&V Services, as detailed on Schedule 2 of this Agreement, is $31,590. This amount will be paid to JCI annually as set forth below. These payments will be due and payable within thirty (30) business days of receipt by the Customer of JCI’s invoice, except for any item of work that is in dispute, and billed annually in advance. The annual price is escalated 3% every year for the guarantee term. M&V Year Annual Service Cost ($) 1 $31,590 2 $32,538 3 $33,514 Total $97,642 i. On Page 75 of the Agreement, delete Section 4, Payments for Architectural Services, in its entirety and replace with the following.
M&V Services. M&V Services for the project from the construction period through Year 3 are included at no additional cost. M&V Services will be performed based on the NEMVP Option A/B methodology as detailed in Schedule 2. NOTICE TO PROCEED Xxxxxxx Controls, Inc. 6 Aerial Way Syosset, New York ATTN: Xxxxx Xxxxxx Re: Notice to Proceed for CONNETQUOT CENTRAL SCHOOL DISTRICT Dear Xx. Xxxxxx: This Notice to Proceed is being issued by CONNETQUOT CENTRAL SCHOOL DISTRICT (“Customer”) to Xxxxxxx Controls, Inc. (“JCI”) pursuant to that certain Performance Contract entered into between Customer and JCI for the purpose of notifying JCI to commence work under such contract. This Notice to Proceed shall not relieve JCI of its responsibility to perform any and all duties, tasks and/or obligations required by the Agreement, as may be amended, that may be required prior to commencement of the Work. The parties’ obligations under the Performance Contract are contingent upon written approval of the New York State Education Department (“SED”), the requirements of the Regulations of the Commissioner of Education, Section 155.20 and the Customer securing financing as set forth within Paragraph 30 of the Agreement. The Customer acknowledges that in executing this Notice to Proceed the Customer is representing that it has received written approval from SED and secured financing in accordance with Paragraph 30 of this Agreement. By signing and dating this Notice to Proceed, the parties hereto agree to these terms and represent and warrant they have the authority to execute this Notice to Proceed on behalf of their respective organizations. CONNETQUOT CENTRAL SCHOOL DISTRICT Signature: Printed Name: Title: Date: ACKNOWLEDGED & AGREED TO: XXXXXXX CONTROLS, INC. Signature: Printed Name: Title: Date: CHANGE ORDER AIA G701 Change Order Form to be used along with New York State Education Department Change Order Certification CERTIFICATE OF SUBSTANTIAL COMPLETION AIA G704 Form to be used CERTIFICATE OF FINAL COMPLETION PARTIES: XXXXXXX CONTROLS, INC. (“JCI”) 6 AERIAL WAY SYOSSET, NEWYORK11791 CONNETQUOT CENTRAL SCHOOL DISTRICT (“CUSTOMER”) 000 XXXXX XXXXXX BOHEMIA, NY 11716 PROJECT: CONNETQUOT CENTRAL SCHOOL DISTRICT; Performance Contract dated , 20 between JCI and Customer By executing this Certificate of Final Completion, Customer acknowledges the following:
M&V Services. In Performance Year 1 through Year 3 the Customer agrees that JCI shall provide M&V services at the pricing stated in Table 4.1. Before the end of Performance Year 3, the Customer can request additional years of M&V Services per the terms stated in Schedule 2, section V Measurement & Verification Services. The schedule of annual payments in Table 4.1 will be due and payable in advance upon receipt of JCI's invoice for such services. Table 4.1 Year 1 $ 12,418 Year 2 $ 12,418 Year 3 $ 12,418 Year 4 $ 16,695 Year 5 $ 17,197 Year 6 $ 17,713 Year 7 $ 18,245 Year 8 $ 18,792 Year 9 $ 19,356 Year 10 $ 19,936 Year 11 $ 20,534 Year 12 $ 21,150 Year 13 $ 21,785 Year 14 $ 22,438 Year 15 $ 23,111 Year 16 $ 23,805 Year 17 $ 24,519 Year 18 $ 25,254 Total: $ 310,532
M&V Services. The total price for Consultant's M&V Services, as detailed in Schedule S-2 of this Attachment, is $0. NOTICE TO PROCEED Xxxxxxx Controls, Inc. 0000 X Xxxx Xx Xxxxxx, XX 00000 ATTN: Xxxx Xxxxxxxx Re: Notice to Proceed for Energy Operational Savings Program Performance Contract (Phase VII) Dear Xx. Xxxxxxxx: This Notice to Proceed is being issued by City of El Paso (“City”) to Xxxxxxx Controls, Inc. (“Consultant”) pursuant to that certain Performance Contract entered into between City and Consultant for the purpose of notifying Consultant to commence work under such contract. Consultant and City agree that the City shall not issue the Notice to Proceed unless and until the the execution of the Performance Contract by City and Consultant, the delivery of Performance and Payment Bonds By signing and dating this Notice to Proceed, the parties hereto agree to these terms and represent and warrant they have the authority to execute this Notice to Proceed on behalf of their respective organizations. CITY OF EL PASO Signature: Printed Name: Title: Date: ACKNOWLEDGED & AGREED TO: XXXXXXX CONTROLS, INC. Signature: Printed Name: Title: Date: CHANGE ORDER Performance Contract dated , 20 between Xxxxxxx Controls, Inc. and City. Contract No. Change Order No. Date (mo/day/yr)
