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EXHIBIT B Schedule 4 <br /> PRICE AND PAYMENT TERMS <br /> Customer shall make payments to JCI pursuant to this Schedule 4. <br /> 1. Work. The price to be paid by Customer for the Work shall be$ 1,981,816 Payments(including <br /> payment for materials delivered to JCI and work performed on and off-site)shall be made to JCI as follows: <br /> Construction Payment Schedule <br /> Payment Payment Due Date <br /> Amount <br /> First Payment $600,000 9/1/2018 <br /> Second Payment $600,000 10/1/2018 <br /> Third Payment $400,000 11/1/2018 <br /> Fourth Payment $300,000 12/1/2018 <br /> Fifth Payment $81,816 1/1/2019 <br /> 2.M&V Services. The total price for JCI's M&V Services, as detailed on Schedule 2 is$28,373. This amount will be <br /> paid to JCI in annual installments per the payment schedule below. These payments will be due and payable when <br /> City receives JCI's invoice and in advance of the services JCI is to provide, and shall be made throughout the <br /> Guarantee Term. <br /> Year Anticlosted Payment <br /> Payment Date Amount <br /> 1 12/1/2018 $ 13,977 <br /> 2 12/1/2019 $ 14,396 <br /> Total $ 28,373 <br /> 3. Total Contract Amount <br /> Payment <br /> Amount <br /> Work Total $ 1,981,816 <br /> M &V Services Total $ 28,373 <br /> Total Amount $2,010,189 <br /> Performance Contract(Rev 15) <br /> Johnson Controls,Inc.—Proprietary <br /> 02008 Johnson Controls,Inc. <br /> 23 <br />