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3. Period of Performance <br /> Subject to its other provisions,the period of performance of this Agreement shall <br /> 'commence on August 17, 2010, and be completed on December 31,2018 unless altered <br /> or amended as provided herein. • <br /> 4. Consideration . <br /> Compensation under this Agreement shall be by Amendment to this Agreement for each <br /> authorized project. Each Amendment will include a payment schedule for the specific <br /> project. <br /> For Project Management Services provided by DES under Attachment"A-I"of this <br /> Agreement, the CITY will pay DES a Project Management Fee for services based on the <br /> total project value per Project Management Fees Schedule set forth in Attachment"B-1". <br /> If the CITY decides not to proceed with an Energy/Utility Conservation project that <br /> meets the CITY's cost effective criteria, then the CITY will be charged a Termination <br /> Fee per Attachment"B-1". The Termination Fee will be based on the estimated Total <br /> Project Value outlined in the Energy Audit and Energy Services Proposal prepared by the <br /> Energy Services Company(ESCO).. <br /> If monitoring and verification services are requested by the CITY and provided by DES <br /> under Attachment"C-1" of this Agreement,the CITY will pay DES $2,000.00 annually <br /> for each year of monitoring and verification services requested. <br /> Compensation for services provided by the ESCO shall be paid directly to the ESCO by <br /> the CITY,after DES has reviewed, approved and sent the invoices to the CITY for <br /> payment. <br /> 4.1 Energy Project Management Fee for Energy Projects, City of Everett,Phase 1, is <br /> $34,600.00. <br /> 4.2 Energy Project Management Fee for the City of Everett HVAC, Controls, and <br /> Roofing Upgrades is$40,800.00. <br /> 4.3 Energy Project Management Fee for the City of Everett ESCO Project, Phase 3, <br /> is$36,800.00. Anticipated billing date is January 31,2014. <br /> 4.4 Energy Project Management Fee for the work described in Section 1.4 is <br /> $60,000.00. Anticipated billing date for this Amendment is October 1,2015. <br /> The new total Agreement value is$172,200.00. <br /> Interagency Agreement No. 2011-ERG-508 Page 2 of 3 <br />