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Change Order No.1 <br />Howard Park Redevelopment <br />Project No. 117-047-B <br />25. Change from the specified Diffusion Tank to a Tank <br />fabricated from Stainless Steel per UL 142 (Reference <br />Specification Section 13 18 00 Ice System General) ...Deduct <br />Twenty Thousand Dollars ($20,000.00) from the Contract <br />Amount. <br />26. Delete Gas and Electrical Submetering systems — See Sheets <br />P3.0, P3.1, E0.1 attached (Reference drawings P2.0, P2.1 and <br />Specification Sections 22 10 20 and 26 27 13. <br />All utility metering systems are to remain. <br />All water metering devices are to remain; interconnection to <br />digital monitoring system may be omitted, provided meters <br />are installed such that they can be manually read from the <br />floor level. <br />Sub -metering for the Cafe space will still be required for water, <br />gas and electric service. The electrical metering for the Cafe <br />shall be installed in or adjacent to Panel'PP1'. Electric meter <br />to be an Emon "Class 3200 Smart Meter or equal. Electric <br />meter to be capable of storing data at 15-minute intervals for <br />a minimum of 72 days. Also provide with software as required <br />to allow for automatic meter reading and profiling of electrical <br />information. ...Deduct Nine Thousand Fifty Dollars ($9,050.00) <br />from the Contract Amount <br />27. Delete Support Building Basement Ductless Minisplit (DSS-IA <br />and DSS-1B) and associated circuits and control monitoring <br />(Refer to Sheets M2.0 M2.1, M3.0, E2.0 and E2.2) ...Deduct <br />Five Thousand Seven Hundred Dollars ($5,700.00) from the <br />Contract Amount <br />28. Change all double wall insulated spiral duct in the <br />Community Center to single wall spiral duct with paint <br />grip finish. (Refer to Sheets M1.0 and M1.3).... Deduct Nine <br />Thousand Eight Hundred Dollars ($9,800.00) from the <br />Contract Amount. <br />29. Change plumbing Insulation to 1/2" Armaflex in lieu of 1" <br />Armaflex (Reference Specification Section 22 07 19 Plumbing <br />Piping Insulation, Paragraph B. Products) ...Deduct Four <br />Thousand Dollars ($4,000.00) from the Contract Amount. <br />SHEET 6 OF 10 <br />Deduct $20,000.00 <br />Deduct $9,050.00 <br />Deduct $5,700.00 <br />Deduct $9,800.00 <br />Deduct $4,000.00 <br />