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<br />EXHIBIT B
<br />PAYMENTS SCHEDULE
<br />
<br />
<br />
<br />Work Description Location Cost Oct-20 Nov-20 Dec-20 Jan-21 Feb-21
<br />Mar-21 Apr-21
<br />
<br />Microbiological Air Cleaning - Install
<br />
<br />
<br />ionization technologies to kill airborne
<br />
<br />viruses. City Hall $23,859 $11,930 $11,930
<br />
<br />Microbiological Air Cleaning - Install
<br />
<br />
<br />ionization technologies to kill airborne
<br />
<br />viruses. Public Safety $7,904 $3,952 $3,952
<br />
<br />Microbiological Air Cleaning - Install
<br />
<br />
<br />ionization technologies to kill airborne
<br />
<br />viruses. Fire Station 1 $2,854 $1,427 $1,427
<br />
<br />Microbiological Air Cleaning - Install
<br />
<br />
<br />ionization technologies to kill airborne
<br />
<br />viruses. Ice Arena $43,328 $21,664 $21,664
<br />
<br />Microbiological Air Cleaning - Install
<br />
<br />
<br />ionization technologies to kill airborne
<br />
<br />viruses. Public Works $6,441 $3,220 $3,220
<br />
<br />Microbiological Air Cleaning - Install
<br />
<br />
<br />ionization technologies to kill airborne
<br />
<br />viruses. Library $10,437 $5,218 $5,218
<br />
<br />Microbiological Air Cleaning - Install
<br />
<br />
<br />ionization technologies to kill airborne
<br />
<br />viruses. NB Liquor $3,733 $1,866 $1,866
<br />
<br />Microbiological Air Cleaning - Install
<br />
<br />
<br />ionization technologies to kill airborne
<br />
<br />viruses. WB Liquor $4,830 $2,415 $2,415
<br />
<br />Microbiological Air Cleaning Monitoring -
<br />
<br />
<br />Have the technology on the Building All Buildings listed
<br />
<br />Automation System Above $21,304 $10,652 $10,652
<br />
<br />
<br />
<br />Air Handler Replacement - AHU-1, 2, 3, 4
<br />
<br />
<br />& RTU-7 with new units
<br />City Hall $685,984 $342,992 $342,992
<br />
<br />Unit Replacement - Replace existing
<br />
<br />
<br />dehumidification unit with new heating and
<br />
<br />cooling unit for the turf area
<br />Ice Arena $255,886 $127,943 $127,943
<br />
<br />
<br />Lighting Upgrade - Replace existing
<br />
<br />
<br />
<br />lighting with LED retrofit technology.
<br />City Hall $122,474 $6,124 $58,175 58,175
<br />
<br />Boiler Plant Replacement - Replace
<br />
<br />
<br />existing boiler plant with new high
<br />
<br />efficiency units and new pumps
<br />City Hall $261,436 $13,072 $124,182 124,182
<br />
<br />
<br />
<br />Control Replacement - Modify existing
<br />
<br />
<br />controls with new updated DDC controls
<br />City Hall $24,828 $1,241 $11,793 11,793
<br />
<br />
<br />Lighting Upgrade - Replace existing
<br />
<br />
<br />lighting with LED retrofit technology.
<br />Library $128,424 $6,421 $61,001 61,001
<br />
<br />
<br />
<br />Control Modifications - Add Temperature
<br />
<br />
<br />sensers on the well field
<br />Library $2,114 $106 $1,004 1,004
<br />
<br />Duct Sealing - Seal ductwork to eliminate
<br />
<br />gaps and wasted air loss
<br />Library $19,871 $994 $9,439 9,439
<br />
<br />
<br />Boiler Plant Addition - Add a boiler to help
<br />
<br />
<br />
<br />supplement the heating system
<br />Library $67,450 $3,372 $32,039 32,039
<br />
<br />
<br />Lighting Upgrade - Replace existing
<br />
<br />
<br />
<br />lighting with LED retrofit technology.
<br />Public Safety $82,413 $4,121 $39,146 39,146
<br />
<br />Control Modifications - Modifications to
<br />
<br />
<br />existing control for better building
<br />
<br />operations
<br />Public Safety $1,449 $72 $688 688
<br />
<br />
<br />Lighting Upgrade - Replace existing
<br />
<br />
<br />lighting with LED retrofit technology.
<br />Public Works $118,594 $5,930 $56,332 $56,332
<br />
<br />Building Envelope - Seal roof/wall
<br />
<br />
<br />connections and replace door weather-
<br />
<br />stripping Public Works $50,268 $2,513 $47,755
<br />
<br />Control Modifications - Modifications to
<br />
<br />
<br />existing control for better building
<br />
<br />operations
<br />Public Works $3,607 $180 $3,427
<br />
<br />
<br />Lighting Upgrade - Replace existing
<br />
<br />
<br />lighting with LED retrofit technology.
<br />Northbound Liquor $1,397 $70 $1,327
<br />
<br />Building Envelope - Seal roof/wall
<br />
<br />
<br />connections and replace door weather-
<br />
<br />stripping Northbound Liquor $4,703 $235 $4,468
<br />
<br />Control Addition - Add web-based
<br />
<br />
<br />thermostats that will be controlled by the
<br />
<br />city wide Alerton System
<br />Northbound Liquor $7,528 $376 $7,151
<br />
<br />
<br />
<br />Lighting Upgrade - Replace existing
<br />
<br />
<br />lighting with LED retrofit technology.
<br />Westbound Liquor $36,291 $1,815 $34,477
<br />
<br />Building Envelope - Seal roof/wall
<br />
<br />
<br />connections and replace door weather-
<br />
<br />stripping Westbound Liquor $1,791 $90 $1,702
<br />
<br />Control Addition - Add web-based
<br />
<br />
<br />thermostats that will be controlled by the
<br />
<br />city wide Alerton System
<br />Westbound Liquor $7,528 $376 $7,151
<br />
<br />
<br />Lighting Upgrade - Replace existing
<br />
<br />
<br />lighting with LED retrofit technology.
<br />Fire Station 1 $21,509 $1,075 $20,433
<br />
<br />Building Envelope - Seal roof/wall
<br />
<br />
<br />connections and replace door weather-
<br />
<br />stripping Ice Arena $6,046 $302 $5,744
<br />
<br />
<br />
<br />Cx - Commissioning of the new building
<br />
<br />
<br />addition
<br />Ice Arena $28,986 $1,449 $9,179 $9,179 $9,179
<br />
<br />
<br />DES All $4,800 $4,800
<br />Totals $2,070,067 $588,015 $766,898 $208,853 $187,161 $195,453 $123,686 $0
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<br />EXHIBIT B Page 2 of 2
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