Change OrderChange Order
Original Document: Investment Grade Audit Agreement between Johnson Controls (ESCO), having its
principal offices at 9850 Legler Rd Lenexa, Ks 66219 and City of Salina at Salina, Ks 67402.
Original Signature Dates:
Johnson Controls: 4/16/12
City of Salina: 4/10/12
KCC:4/26/12
Changes to Investment Grade Audit:
In the Attachment B Scope of Work, INVEST GRADE AUDIT DELIVERABLES section,
Replace:
Time Line for Deliverables — Days from Investment Grade Audit Agreement Signature by All Parties
• Draft report — submittal of one PDF and eight printed copies (90 days)
• One conference call with City staff to review comments to the draft report
• Final report — submittal of one PDF and five printed copies (150 days)
• Draft City Commission Study Session PowerPoint — submittal of one PDF and eight printed
copies (180 days)
• City Commission Study Session presentation with PowerPoint — submittal of one PDF and 12
printed copies (210 days)
• Possible second presentation with the City Commission
• Presentation by the Project Manager at one City Commission Study Session, including the final
PowerPoint presentation
With:
Time Line for Deliverables — Days from Investment Grade Audit Agreement Signature by All Parties —
Last Signature of 4/26/12
• Draft report — submittal of one PDF and eight printed copies (172 days — Monday 10/15/12)
• One conference call with City staff to review comments to the draft report
• Final report — submittal of one PDF and five printed copies (232 days — Friday 12/14/12, the
closest Monday is 12/17/12)
• Draft City Commission Study Session PowerPoint — submittal of one PDF and eight printed
copies (262 days) , Sunday 1/13/13, the closest Monday is 1/14/13)
• City Commission Study Session presentation with PowerPoint — submittal of one PDF and 12
printed copies (292 days, Tuesday 2/12/13, the closest Monday is 2/11/13)
• Possible second presentation with the City Commission
• Presentation by the Project Manager at one City Commission Study Session, including the final
PowerPoint presentation
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Attachment B Scope Of Work
Add:
• Analyze lighting replacement in the Community Theatre Bridge
• Analyze lighting replacement for fluorescent tunnel fixtures
• Analyze lighting replacement for privately owned fixtures at 5 locations
• Analyze lighting replacement for the stage at Campbell Plaza
• Analyze lighting replacement for crosswalks
• Analyze options for banner arms
JOHNSON CONTR LS, INC.
By:
Larry Schmidt
Title: Area General Manger, Solutions
Date:/ 6 -17— ) Z
Approved as to Form:
Customer
Date: 10-0—
CITY OF SALINA
By:
Jason Gage
Title: City Manager
Date: /O —3 — / Z
Approved by Kansas Corporation Commission
Patrice Petersen - Klein, Executive Director
4- LS. (Z