TE5_2-037_Deliverables.docx

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Post HVAC Maintenance and Service
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Technical Exhibit TE2-037

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TECHNICAL EXHIBIT 5.2 - 037

DELIVERABLES SCHEDULE

Deliverable
Frequency
# of Copies
Medium/Format
Submit To
PM Schedule per PWS paragraph 5.2.3
10 days prior of each contract year
1 paper copy
Paper/electronic
KO and COR
Report of completed service call – PWS paragraph 5.2.3.1
Monthly
Electronic
Paper/electronic
COR
Building Report Cards – PWS paragraph 5.2.3.2
At beginning of each month, building report cards (mock billing) will be submitted on the energy usage
1 paper copy
Paper/electronic
COR and DPW Energy Manager
Monthly Ten Highest Energy User List per PWS paragraph 5.2.3.2
Monthly
1 paper/electronic copy
Paper/electronic
COR and DPW Energy Manager
Progress Meeting Agenda – PWS paragraph 5.2.3.6
Monthly – 2 days before meeting
1 Paper / electronic
Paper / electronic
KO and COR
Progress Meeting Minutes - PWS paragraph 5.2.3.6
Monthly – no later than 5 days after meeting
Electronic
Electronic
KO and COR

Contractor Monthly Self-Evaluation Survey – PWS paragraph 5.2.3.7

Monthly – no later than 5th day of month
Electronic
Electronic
KO and COR

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