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Finance Committee

Finance Committee - Agenda - 10/7/2020 - P96

By dnadmin on Mon, 11/07/2022 - 13:25
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FEI

SYSTEMS SUPPORT AGREEMENT Se

CUSTOMER: Nashua School District Building or System or Node:
ADDRESS: Nashua North High School
City, State, ZIP Nashua South High School

Contact Name: EPC M&V Continuing Service

Email: Phone:

Systems Support will be provided at the following location(s):

Building Name Node EMS System Manufacturer Age/Version
1. Nashua North HS 1 Control Technologies - Distech 5
2. Nashua SouthHS 1 Control Technologies — Distech 5
3.
4.
5

Finance Committee - Agenda - 10/7/2020 - P95

By dnadmin on Mon, 11/07/2022 - 13:25
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Finance Committee - Agenda - 10/7/2020 - P94

By dnadmin on Mon, 11/07/2022 - 13:25
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Attachment 13 -—- M&V Continuing Service Contract (after yr 5)

Finance Committee - Agenda - 10/7/2020 - P93

By dnadmin on Mon, 11/07/2022 - 13:25
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Attachment 12 — Customer Change Order Authorizations Form

CUSTOMER CHANGE ORDER AUTHORIZATION FORM

DESCRIPTION OF CHANGE:

Sample Language - EET was given Notice to Proceed (NTP) on xx/xx’‘xx and proceeded with the
final design and procurement of ...... This Change Order reflects the .....

See Attachment A — Additional Supportmg Documents;

a

Reference Documents — Email from / to Subject, Date

CONTRACT VALUE:

ount

£ o
- o

Finance Committee - Agenda - 10/7/2020 - P92

By dnadmin on Mon, 11/07/2022 - 13:25
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Attachment 11 - Final Acceptance

Attachment 11 — Final Acceptance

EEI

Date: ER/EE/ER =
To: Nashua School District

141 Ledge Street

Nashua, NH
Subject: Final Acceptance of Work ECM: KX

Contract Reference/Project Number: Contract Date xx/xx/xx EEI Project ID: 20050KXK

To Whom it May Concem,

Finance Committee - Agenda - 10/7/2020 - P91

By dnadmin on Mon, 11/07/2022 - 13:25
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Attachment 10 - Substantial Completion

Attachment 10 - Substantial Completion

Date: EX! E/E
To: Nashua School District
141 Ledge Street
Nashua, WH
Subject: Substantial Completion of Work ECM: XX

Contract Reference/Project Number: Contract Date xx/xx'xx EET Project ID: 200XKX

To Whom it May Concem,

Finance Committee - Agenda - 10/7/2020 - P90

By dnadmin on Mon, 11/07/2022 - 13:25
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Attachment 9 - Not used

ESCO Contract — Nashua Schools & EEI, Inc 11/22/2019

Finance Committee - Agenda - 10/7/2020 - P89

By dnadmin on Mon, 11/07/2022 - 13:25
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EEI, Inc.

Nas hua School District

Unoccupie
/Off Time

Finance Committee - Agenda - 10/7/2020 - P88

By dnadmin on Mon, 11/07/2022 - 13:25
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Attachment 8 — Standards of Comfort

ESCO Contract — Nashua Schools & EEI, Inc 11/22/2019

Finance Committee - Agenda - 10/7/2020 - P87

By dnadmin on Mon, 11/07/2022 - 13:25
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Attachment 7 - Additional Construction or Operational Requirements

The customer will be required to provide the ESCO access to the work site during normal
business hours. Some of the work activities may require the Customer to work around the
contractors performing the work. Scheduling and coordination of construction activities will
take place on a weekly basis to avoid unnecessary delay or disruptions to the contractors
work and that of the Customer. Owner must maintain equipment per manufacturer’s
requirements.

Pagination

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