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HomeMy WebLinkAboutCOM 0082.002 2004-2006 tv os Harry Kim Jane H. Testa Mayor ~ Uirecmr r 'i'. h~oi~wi'~ County of Hawaii DEPARTMENT OF RESEARCH AND DEVELOPMENT 25 Aupuni SVeel, Room 109 • Hilo, Hawaii 96720-4252 - - (SOR) 961-8366 • Fax (808) 935-1205 E-mail: clvesdev@intetpac.net r MEMORANDUM TO: Gary Safarik, Chairman and Members of the Hawai' i County Council THRU: Deanna Sako, Controller FROM: Jane H. Testa, Director.~~~f DATE: January 19, 2005 SUBJECT: NOTIFICATION OF GRANT AWARD Compliance with Ordinance No. 03-91, Section 7(1) Name of Grant Program: Energy Coordinator Grantor: State of Hawai' i - DEBDT County Grantee Department or Agency: Department of Research and Development Grant No. (IF KNOWN): Amount of Grant: $58,600 Amount of County Match: $30,830 County Revenue & Expenditure Account Numbers: Revenue: 3304.46; exp.: 010-161-5162.85 Grant Period (Commencement & Completion): July 1, 2003 -June 30, 2004 Purpose of Grant: State Energy Program Is final report required by grantor? ®Yes ? No Notification attached: ~ Yes ? No, because Comm. No. 0 2 Ref. To: Ref. Uate ~A~ Hawari County is an Equal Opportunity Provider and Employer Form NUA 6/01 STATE OF HAWAII CONTRACT FOR GOODS AND SERVICES (IN THE FOLLOWWG CATEGORIES: EXEMPT; SMALL PURCHASE; SOLE SOURCE; OR EMERGENCY) w3~~E>~ Y This Contract, executed on the respective dates indicated below, is effective as of clT 20 n.'t•betweenthe Department of Business Economic Development -nd Touri: (Insert name ojslate department, ogency, board or commission) State of Hawaii (hereinafter "STATE"), by its State Director (Inser!!i!/e ojperson signingjor S!aleJ (hereinafter "PROCUREMENT OFFICER"), whose address is No. 1 Cap i tot District Bui 1 di ng, 250 S. Hotel St., Honolulu,HI 96813and tha fnnnty of uawaii (Insert name ojcompmry/personJ (hereinafter "CONTRACTOR'; a County i n the State of Hawai i (Insert corporction, parp,ership, joint venture, sole proprietorship, anther legal farm ojlhe ConlmclarJ under the laws of the State of Hawaii .whose business address and taxpayer identification number are as follows: 25 Aupuni St. Room 21 Hi 7 n Ht oF~~n RECITALS A. The STATE is in need of the goods or services, or both, (also referred to as "goods and services"), described in this Contract and its.attachments. The CONTRACTOR is agreeable to providing the goods and services. B. This Contract is for (check one box): C~ (I) A procwement expenditure ofpublic funds for goods and services that is otherwise exempt from public bidding as set forth in section 103D-102, Hawaii Revised Statutes (HRS), and chapter 3-120, Hawaii Administrative Rules (I-IAR); or or ' ? (2) A small purchase procwement of goods and services as set forth in section ] 03D-305, HRS, and subchapter 8, chapter 3-122, HAR; or ? (3) A sole source procurement of goods and services as set forth in section 103D-306, HRS, and subchapter 9, chapter 3-122, HAR; or ? (4) An emergency procurement of goods and services as set forth in section ]03D-307, HRS, and subchapter ] 0, chapter 3-122, HAR. I AG/SPO FORM-K(2) (1/Ol) C. Money is available to fund this Contract pursuant to: (1) (ldenl~ Srale sourns) or (2) U.S. Department of Energy. State Fnaray Program grant (/deny £edera! source) or both, in the following amounts: State Federal $ 58 , 600 00 D. The agency's Chief Procurement Officer is Aaron F~a;o~a who O has approved this procurement or ®is not required to approve this procurement. NOW, THEREFORE, in consideration of the promises contained in this Contract, the STATE and the CONTRACTOR agree as follows: 1. Scope of Services. The CONTRACTOR shall, in a proper and satisfactory manner as determined by the STATE, provide all the goods or services set forth in Attachment 1, which is hereby made a part of this Contract. 2. Comnensation. The CONTRACTOR shall be compensated iri a total amount not to exceed Fifty-Eight Thousand Six Hundred and 00/100 DOLLARS ($58,600.00 1, including approved costs incurred and taxes, according to the Compensation and Payment Schedule set forth in Attachment 2, which is hereby made a part of this Contract. 3. Bonds. The CONTRACTOR Ois required to provide ~Jis not required to provide D a performance bond ~ a payment bond D a performance and payment bond in the amount of DOLLARS 4. Standazds of Conduct Declaration. The Standards of Conduct Declaration of the CONTRACTOR, is attached and is made a part of this Contract. 5. Other Terms and Conditions. The General Conditions and any Special Provisions aze attached hereto and made apart of this Contract. In the event of a conflict between the General Conditions and the Special Provisions, the Special Provisions shall control. 6. Liquidated Damages. Liquidated damages shall be assessed in the amount of N/A DOLLARS N/A 1 per day, in accordance with the teens of paragraph 9 of the General Conditions. Z AG/SPO FORM-K(2) (1/01) 7. Notices. Any written notice required to be given by any party to this Contract shall be (a) delivered personally, or (b) sent by United States fast class mail, postage prepaid. Notice required to be given to the Procurement Officer or the CONTRACTOR shall be sent to the respective address as indicated in this Contract. A notice shall be deemed to have been received three (3) days after mailing or at the time of actual receipt, whichever is earlier. The CONTRACTOR is responsible for notifying the STATE in writing of any change of address. IN VIEW OF THE ABOVE, the parties execute this Contract by their signatures, on the dates below, to be effective as of the date first above written. RECOMMED APPROVAL: - " ~i l ~~..n.ti--~ Jane H. Testa, Director Dept. of Research and Development fSignnrnreJ Theodore E. Liu (Print Name) APPROVED AS TO FORM AND LEGALITY: Dire for (`~j~~ (Print 77W1 2 9 tad P ~ \J'\t~ (DareJ~R17~ ()'"~l4 v o ~v Deputy Corporation Counse CONTRACTOR CORPORATE SEAL (If available) County of Hawaii (~~oJConhaeforJ (Si%nanneJ Dixie Kaetsu (Print Nome) Managing Director AU~r~O 4 2003 (Dale) APPROVED AS TO FORM: i ~ eputy ttome~y General _ ~yi e of authority of the CONTRACTOR'S representative to sign this Contract for the CONTRACTOR must be attached. - 3 AG/SPO FORM-K(2) (1/O]) STATE OF HAWAII ) SS. COUNTY OF HAWAII ) On this ~~frY day of ~C~~-~~z' , 2003, before me personally appeared DIXIE KAETSU, to me personally known, who, being by me duly sworn, did say that she is the Managing Director of the County of Hawaii, a municipal corporation of the State of Hawaii; that the seal affixed to the foregoing instrument is the corporate seal of said County of Hawaii; that the foregoing instrument was signed and sealed in behalf of the County of Hawaii by authority given to said Mayor of the County of Hawaii by Section 5-1.3(g) of the County Charter, County of Hawaii (1991), as amended, and assigned by the Mayor to the Managing Director pursuant to Section 6-1.3(h) of the County Charter; and said DIXIE KAETSU acknowledged said instrument to be the free act and deed of said County of Hawaii. 2~~ceL2 ~~a ~etx_~,<_, VI GINIA M. TOLENTINO otary Public, State of Hawaii My commission expires: 4/22/2005 o`,~~iltillip)ry~ \2~ ~ ~l ~~a Fay ~ :Eke st: tP?'. pUB {.~G' ~~~~4 ~.OF Np~``. CONTRACTOR'S ACKNOWLEDGMENT S~'ATE OF ) SS. COUNTY OF 1 this day of , 20 ,before me appeared and to me known, to be the pe on(s) described in and, who, being by me duly sworn, did say that he/she/they is/aze and of the CONTRACTOR named in the foregoing instrument, and that he/she/they is/aze thorized to sign said instrument on behalf of the CONTRACTOR, and acknowledges that he/s they executed said instrument as the free act and deed of the CONTRACTOR. (SignamreJ (Print Name) (Notary Seal) Notary Public, State of My commission expires: 4 AG/SPO FORM-K(2) (1/01) CERTIFICATE OF EXEMPTION FROM CIVIL SERVICE I. By Heads of Departments or Agencies as Delegated by the Director of Human Resources Development (a.) Pursuant to a delegation of the authority by the Director of Human Resources Development, 1 certify that the services provided under this Contract, and the person(s) providing the services under this Contract are exempt from the civil service, pursuant to §76-16, Hawaii Revised Statutes (HRS), or if the services under this Contract are not exempted from civil service by §76-16, HRS, they are exempted from civil service by Section 8, Act 230, 1998 Hawaii Session Laws 785, 788. fore) Theodore E. Liu (Prim Name) Director (Print Ti(!e) AUG 2 92003 r~iei a. Item 1 of this certificaate may be used by all department heads and others to whom the Director of Human Resources Development (DHRD) has delegated authority to certify §76- 16, HRS, civil service exemptions. The specific paragraph(s) of §76-16, HRS, upon which an exemption is based should be noted in the contract file. NOTE: if authority to certify exceptions under §§76-16(2) and 76-16(3), HRS, has not been delegated, only the Director of DHRD may certify §§76-16(2) and 76-16(3) exceptions. S AC/SPO FORM-K(2) (1/O1) J, ~ 7 - CERTIFICATE OF EXEMPTION FROM CIVIL SERVICE 2. By the Director of Human Resources Development, State of Hawaii (b.) I certify that the services to be provided under t}lis Contract, and the person(s) providing the services under this Contract are exempt from civil service, pursuant to §76-16, Hawaii Revised Statutes (HRS), or if the services under this Contract are not exempted from civil service by §76-16, HRS, they are exempted from civil service by Section 8, Act 230, 1998 Hawaii Session Laws 785, 788. C~~''til/~ t' . (Signdture) DIXIE KAETSU (Prim Name) Managing Director (Prim! Ti!(e, ijderigneesojlhe Director ojONROJ AUG 0 4 10n3 (Dale) b. Item 2 of this certificate may be used only by the Duector of Human Resources Development (DHRD) or the Director's designee. NOTE: If authority to certify exemptions under §§76-16(2) and 76-16(3), HRS, has not been delegated, only the Director of DHRD may certify §§76-16(2) and 76-16(3) exceptions. 6 AG/SPO FORM-K(2) (3/01) STANDARDS OF CONDUCT DECLARATION For the purposes of this declazation: "Agency" means and includes the State, the legislature and its committees, all executive departments, boazds, commissions, committees, bureaus, offices, the University of Hawaii, and all independent commissions and other establishments of the state government but excluding the courts. "Controlling interest" means an interest in a business or other undertaking which is sufficient in fact to control, whether the interest is greater or less than fifty per cent (50%). "Employee" means any nominated, appointed, or elected officer or employee of the State, including members of boazds, commissions, and committees, and employees under contract to the State or of the constitutional convention, but excluding legislators, delegates to the constitutional convention, justices, and judges. On behalf of the Countv of Hawaii CONTRACTOR, the undersigned does declare as follows: 1. CONTRACTOR O is* ~]Ss not a legislator or an employee or a business in which a legislator or an employee has a controlling interest.* 2. CONTRACTOR has not been assisted or represented by a legislator or employee for a fee or other compensation to obtain this Contract and will not be assisted or represented by a legislator or employee for a fee or other compensation in the performance of the Contract, if the legislator or employee had been involved in the development or award of the Contract. 3. CONTRACTOR has not been assisted or represented for a fee or other compensation in the award of this Contract by an agency employee or, in the case of the Legislature, by a legislator. 4. CONTRACTOR has not been represented or assisted personally on matters related to the Contract by a person who has been an employee of the agency within the preceding two (2) years and who participated while in state office or employment on the matter with which the Contract is directly concerned. 5. CONTRACTOR has not been represented or assisted on matters related to this Contract, for a fee or other consideration by an individual who, within the past twelve (12) months, has been an agency employee, or in the case of the Legislature, a legislator. 'Reminder to agency: ]f the "is" block is checked, the agency is required, under section 84-I5, IiRS, to post a notice of its intent to award the contract and file a copy of the notice with the State Ethics Commission, ten (10) days before entering into [he Contract. ~ AG/SPO FORM-K(2) (1/Ol) 6. CONTRACTOR has not been represented or assisted in the award of this Contract for a fee or other consideration by an individual who, a) within the past twelve (12) months, served as an agency employee or in the case of the Legislature, a legislator, and b) participated while an employee or legislator on matters related to this Contract. CONTRACTOR understands that the Contract to which this document is attached is voidable on behalf of the STATE if this Contract was entered into in violation of any provision of chapter 84, Hawaii Revised Statutes, commonly referred to as the Code of Ethics, including the provisions which are the source of the declarations above. Additionally, any fee, compensation, gift, or profit received by any person as a result of a violation of the Code of Ethics may be recovered 6y the STATE. DATED: Honolulu, Hawaii, CONTRACTOR onset! name ofConhatfor) (SignanneJ (Frio! Name) (Print Tif(e) (Date) *Reminder to agency: If the "is" block is checked, the agency is required, under section 84-15, HRS, to post a notice of its intent to award the contract and file a copy of the notice with the State Ethics Commission, ten (10) days before entering into [he Contract. 8 AC/SPO FORM-K(2) (1/01) Attachment 1 SCOPE OF SERVICES The CONTRACTOR shall perform and provide, in a satisfactory and proper manner as determined by the STATE, the following services: I. Submit for STATE approval a Work Order for each quarter at least four (4) weeks prior to the start of each quarter. The first quarter Work Order shall be submitted within ten (10) days of the effective date of this Contract. A. Work Orders shall be in accordance with Exhibit A, "Pro-Forma for Work Orders," attached hereto and incorporated herein. Work Orders shall include, but not be limited to, planned activities, deliverables, and an estimated budget for each project. B. A notice to proceed will be issued by the STATE upon approval of each Work Order. C. Work Orders may be amended with prior written approval of the STATE. II. Upon receipt of an approved Work Order from the STATE, the CONTRACTOR shall perform the following energy outreach programs: A. Project Group A: Participate in Regulatory and Legislative Programs to promote the efficient use of energy, safeguard the ability to provide needed governmental services, protect the public interest, monitor electricity costs, and avoid negative impacts on land use planning and energy emergency planning. 1. Monitor, participate and coordinate Public Utilities Commission (PUC) and energy utility-related Integrated Resource Planning activities, including, but not limited to, PUC dockets, workshops, advisory group meetings, and Hawaii Electric Light Company Advisory Group meetings. Work with State, County, and citizen's groups to ensure that energy utility plans are consistent with State and County goals and objectives. 2. Monitor the progress of energy related bills being considered by the State legislature and submit written or oral testimony on bills which serve to ensure safe and reliable energy and protect specific County and State concerns. 3. Work collaboratively with the STATE, utilities, community groups, and private business interests in an effort to optimize the planning programs. B. Project Group B: Economic Development Projects 1. Represent the County of Hawaii and participate in the Energy Emergency Preparedness (EEP) planning and development with the STATE's Energy Planning and Policy Group. Coordinate EEP programs and participate in emergency exercises to ensure a high degree of readiness. 2. Energy Efficiency Retrofits: a. Continue verification of energy savings to the Hawaii County Building resulting from the energy retrofit provided through performance contracts. b. Coordinate retrofit construction activities implemented under a performance contract for energy efficiency retrofits of various County agencies including Public Works, Police and Parks and Recreation Departments. Verify energy savings upon completion of projects. c. Facilitate the implementation of the Hawaii County Department of Water Supply measures in developing appropriate methods, including performance contracting, for implementing energy efficiency measures in their facilities. 3. Model Energy Code (MEC): Provide required services to Hawaii County Building Division in regard to compliance software, monitoring and enforcement of the MEC, including drafting legislation to amend provisions of the MEC as required. C. Project Group C: Technology Marketing Projects 1. Continue implementing the Action Plan for Rebuild Hawaii Island. Report on energy savings achieved through retrofits of Hawaii County facilities and provide assistance to other governmental agencies and private interests interested in implementing energy efficiency measures. 2. Support the promotion of renewable energy development through the Million Solar Roofs program initiated and coordinated by groups such as, but not limited to, Ka'u High School's Energy Smart Schools program, the Utility Photovoltaic Group, and County, private sector and local utility groups. 3. Promote the development and use of renewable energy technologies and efficiency by developing and issuing Requests for Proposals (RFP's) for projects funded in part by the County of Hawaii, and administering the contracts awarded. 4. Attend meetings of the Rebuild Hawaii consortium, Western Region Peer Exchange and National forums of the Rebuild America program. 5. Promote the use of cogeneration, fuel cells, microturbines, photovoltaics and other high-efficiency and renewable technologies in conjunction with Hawaii Electric Light Company and other organizations. D. Project Group D: Program Planning and Administration. Duties shall include, but not be limited to: 1. Developing and revising budgets, reports, grants, and other written and visual preparations; 2. Providing administrative functions required in daily operations that are not directly related to the specific projects listed above, including but not limited to, preparation of legislative testimony, review of planning documents, reports and environmental impact statements; 3. Interfacing with federal, state and county agencies, businesses, and the general public; 4. Participating in any professional development and skill enhancement training related to the optimum function of the Energy Coordinator; and 5. Other energy-related tasks as approved by the STATE. III. Reporting requirements: Submit for STATE approval the following reports: A. Quarterly reports (original and two copies): Quarterly program reports shall be submitted no later than five (5) working days after the ending of each quarter. Quarterly program reports shall include, but not be limited to, a summary of the CONTRACTOR's activities in meeting the goals and deliverables of the approved Work Order, the requirements of this Contract, and any recommendations or concerns regarding the projects. 1. Any deliverables not accomplished during a designated quarter should include an explanation and a brief plan for the next quarter. 2. Quarterly reports shall include reports on meetings, workshops, and conferences attended; who scheduled the meeting, workshop; the purpose; who attended and what was discussed or what actions were taken; conclusions reached, if any; and the CONTRACTOR'S evaluation and recommendations. B. A certified fiscal report shall summarize quarterly charges for deliverables in accordance with the format specified in the attached Exhibit B, "Quarterly Fiscal Report," incorporated herein, and submitted with quarterly invoices as specified in the attached Exhibit C, "Quarterly Invoice," incorporated herein. C. Final reports: A Final Report shall be submitted no later than fifteen (15) calendar days prior to the termination date of this Contract (original and five copies). The Final Report shall include, but not be limited to, a summary of the CONTRACTOR'S overall efforts in meeting the requirements of this Contract and an evaluation of all projects and recommendations for follow-up and future activities. A certified final fiscal report, which shall also be the fiscal report for the fourth quarter, shall summarize all charges for deliverables during the period of the contract in accordance with the format specified in the attached Exhibit B, "Quarterly Fiscal Report," incorporated herein. D. All reports shall be submitted to Mr. Maurice H. Kaya, Chief Technology Officer, Energy, Resources Division, Department of Business, Economic Development, and Tourism, P.O. Box 2359, Honolulu, Hawaii 96804-2359. Attachment 2 TIME OF PERFORMANCE Performance of services by the CONTRACTOR shall commence on the effective date of this Contract, and all of the services required under this Contract shall be completed by June 36, 2004, unless this Contract is sooner terminated or extended as hereinafter provided. Attachment 3 COMPENSATION AND PAYMENT SCHEDULE The compensation for the services to be performed by the CONTRACTOR under this Contract shall be the sum of money not to exceed FIFTY EIGHT THOUSAND SIX HUNDRED AND NO/100 DOLLARS ($58,600.00), which sum shall be paid in accordance with the following: A. Payment shall be made by the STATE to the CONTRACTOR upon receipt of invoices, in accordance with the attached Exhibit C, "Quarterly invoice," and subject to the other provisions of this section. B. Payments shall be made in accordance with the preapproved quarterly Work Order budget. 1. Payment by Deliverables: Payment shall be made only after the STATE has determined that the work has been satisfactorily performed and that the CONTRACTOR is entitled to receive payment under the terms of this Contract. Deliverables are due on or before the end of the quarter, as stated in the Work Order, unless otherwise approved by the STATE. 2. Cost Reimbursable Basis: Costs will be paid on a cost reimbursable basis to comply with Appendix A, General Provisions, of the U.S. Department of Energy's "Grant Provisions for State and Local Governments," paragraph 1.b., which states: "This grant is funded on an allowable cost basis without fee or profit to the grantee organization, not to exceed the amount awarded as indicated on the face page and is subject to a refund of unexpended funds to DOE." C. If an amount for a reported deliverable is determined by the STATE to be inappropriate and unallowable, the STATE may deduct an equivalent amount from the current or next payable invoice and may withhold payment of the amount of monies equivalent to the questioned deliverable until later resolution of the discrepancy by audit or other means. D. Final payment shall be made upon the receipt and approval of a final program and fiscal report and of all other deliverables and other materials to be submitted by the CONTRACTOR to the STATE, resolution of all discrepancies in performance of services, and completion of all other outstanding matters under this Contract. E. The CONTRACTOR shall comply with all applicable federal laws and rules, including U.S. Office of Management and Budget Circular A-87 and A-133; the State Energy Program Regulations; and the U.S. Department of Energy Financial Assistance Rules, 10 CFR Chapter II, Part 600, which are available for inspection in the office of the State of Hawaii Department of Business, Economic Development, and Tourism's Energy, Resources, and Technology Division, 235 South Beretania Street, Room 506, Honolulu, Hawaii. F. Funds budgeted for individual projects are estimates and are listed in Work Orders. Funds within a project group may be shifted from one project to another within the group upon notification to the STATE. No more than five percent (5%) of budgeted funds in any project group can be shifted to another project group within a Work Order without authorization from the STATE. G. The entire amount of the CONTRACTOR'S compensation as described herein is payable out of federal funds and this contract shall be construed strictly to be a contract to pay said compensation to the CONTRACTOR only out of federal funds when such are so received. This contract shall not be construed as a contract to pay the CONTRACTOR'S compensation out of any other funds than federal funds, when received from the federal government, under any other circumstances Attachment 4 SPECIAL CONDITIONS 1. Retention and Examination of Records Financial records, supporting documents, statistical records and all other records pertinent to this Agreement shall be retained for a period of three years following the completion of this Agreement. The CONTRACTOR agrees that DBEDT or any of its duly authorized representatives shall have access to, and the right to examine and audit any directly pertinent books, documents, paper, and records of CONTRACTOR involving transactions related to this Agreement for a period of three (3) years following completion of this Agreement. If any litigation, claim, negotiation, audit or other action involving records has been started before the expiration of the three-year period, the records will be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular three-year period, whichever is later. b. Lobbying, Debarment, Suspension and Other Responsibility Matters. U.S. Department of Energy "Certifications Regarding Lobbying; Debarment, Suspension And Other Responsibility Matters; And Drug-Free Workplace Requirements" and "Assurance of Compliance Nondiscrimination in Federally Assisted Programs" are made a part of this Agreement. Copies of these documents are available upon request from the Energy, Resources, and Technology Division. c. Contractor shall comply with applicable provisions of U.S. Department of Energy State Energy Program Grant Number DE-FG51-028021337 General Terms and Conditions for Financial Assistance Awards, Intellectual Property Provisions Assistance. Copies of these documents are available upon request from the Energy, Resources, and Technology Division. d. Publication of the results of this award is encouraged subject to any applicable restrictions in 10 CFR 600.27, "Patents, Data, and Copyrights," and 10 CFR 600.234, "Copyrights." Any article published shall include an acknowledgment that any research was supported, in whole or in part, by the U.S. Department of Energy Grant Number DE-FG51-028021337 and a statement that such support does not constitute an endorsement by DOE of the views expressed in the article. e. Acknowledgment Statement. CONTRACTOR may publish results or other materials of their work. However, all publications and reports produced under this Agreement are subject to the patent rights provisions of the federal grant funding this Agreement and shall contain the following statement: "This (material) was prepared with the support of the U.S. Department of Energy, Grant No. DE-FG51-028021337. However, any opinions, findings, conclusions, or 8/2000 Page 1 of 2 recommendations expressed herein are those of the author and do not necessarily reflect the views of the U.S. Department of Energy, the State of Hawaii, nor any agency or employee thereof." 8/2000 Page 2 of 2 EXHIB/T A PRO-FORMA FOR WORK ORDERS State Energy Program -Neighbor Island Energy Assistance Program Date: County of Contract No. Contract Period: Contract Amount: (Total amount for the Agreement) Work Order No. Period of Performance: (Quarter) Date Approved: Budget Amount for Work Order: I. (First Project Title) A. Expected Outcomes 1. Project Goal 2. Project Objectives to Accomplish the Goal B. Planned Activities -Work Plan (Tasks to be performed to achieve Project Objectives, including methodologies) II. (Second Project Title), etc. III. Budget and Deliverables Deliverables are due on or before the end of the quarter listed above, unless otherwise approved by the STATE. Deliverable County Funds State Funds Budget Amount Project Deliverable Deliverable Project Deliverable Total for the Quarter Costs shall not exceed estimated amounts without prior approval of the STATE. Costs will be paid on acost-reimbursable basis. (A Notice to Proceed will be issued after Work Order is approved by the STATE) EXHIBIT B QUARTERLY FISCAL REPORT State Energy Program -Neighbor Island Energy Assistance Program Reporting Period: (From) (To) County of Contract Number: Contract Period: Contract Amount: (Total amount for the Agreement) I. Fiscal Report for Reporting Period cap rol cal cd> Invoice Variance Budget in County Amount Amount Percentage Work Order and IState Fund) fa + c1 ~)-(al Work Order (xxx) (xxx) (xxx) (xxx) (xxx) II. Source of County Funds III. Balance of Funds in Contract Total Contract Cumulative to Balance Amount the Quarter Amount Percentaee (xxx) (xxx) (xxx) (xx.xx%) CERTIFICATION: I certify to the best of my knowledge and belief that this report is correct and complete and that all charges are for the purpose and conditions of the Agreement. Signature Date Type Name and Title Telephone Number EXHIBIT C QUARTERLY INVOICE State Energy Program -Neighbor Island Energy Assistance Program INVOICE # DATE Reporting Period: (From) (To) County of TO: Mr. Maurice H. Kaya Energy, Resources, and Technology Program Administrator DBEDT-ERTD P.O. Box 2359 Honolulu, HI 96804-2359 CONTRACT NUMBER: CONTRACT PERIOD: CONTRACT AMOUNT: (Total amount for the Agreement) AMOUNT REQUESTED: Amount County State Actual from Funds Funds Amount Charges by Work Order # _ Work Order Expended Expended Expended Project Deliverable (xxx) (xxx) (xxx) (xxx) Deliverable (xxx) (xxx) (xxx) (xxx) Project Deliverable (max) (xxxl Total: CERTIFICATION: I certify to the best of my knowledge and belief that this invoice is correct and complete and that all charges are for the purpose and conditions of the Agreement. Signature Date Type Name and Title Telephone Number Please submit original and three copies together with detail for cost reimbursements.