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HomeMy WebLinkAbout470505 COLORADO GOVERNORS ENERGY OFFICE - CONTRACT - AGREEMENT MISC - 9101749 GOVERNORS ENERGY OFFICEContract#C900685 STATE OF COLORADO GOVERNOR'S ENERGY OFFICE CONTRACT with City of Fort Collins, Colorado 1. PARTIES THIS Contract is entered into by and between City of Fort Collins, Colorado (hereinafter called "Contractor'), and the STATE OF COLORADO acting by and through the Governor's Energy Office (hereinafter called the "State"). 2. EFFECTIVE DATE AND NOTICE OF NONLIABILITY. This Contract shall be effective and enforceable when approved and signed by both the State and Contractor (hereinafter called the "Effective Date"). 3. RECITALS A. Authority, Appropriation, And Approval Authority for the GEO entering into this Contract arises from CRS §24-38.5-101, et seq. and the required approval, clearance and coordination have been accomplished from and with appropriate agencies. B. Consideration The Parties acknowledge that the mutual promises and covenants contained herein and other good and valuable consideration are sufficient and adequate to support this Contract. 4. DEFINITIONS The following terms as used herein shall be construed and interpreted as follows: A. Compensation "Compensation" means the funds payable to the State by Contractor for performance of its obligations hereunder, as specified herein. B. Contract "Contract" means this contract for Goods and Services, its provisions, attached exhibits, documents incorporated by reference under the terms of this Contract and any future modifying Contracts, exhibits, attachments or references incorporated pursuant to State Fiscal Rules and Policies. C. Customer "Customer" means the recipient of any rebate offered by the GEO. D. EECBG "Energy Efficiency and Community Block Grant (EECBG)" means "entitled" Colorado cities, counties, and Indian Tribes that received a direct allocation of EECBG funds from the Department of Energy. E. Exhibits The following exhibits are attached hereto and incorporated by reference herein: Exhibit A (Statement of Work) and Exhibit B (Pricing). F. Goods "Goods" means any physical item used, produced, or manufactured either separately or in conjunction with the Work performed and Services rendered hereunder. G. Parties "Party" means the State or Contractor and "Parties" means both the State and Contractor. Page 1 of 12 Contract#C900685 I. Definition of Territory - An Excel file containing the complete zip codes and/or addresses that define the Contractor Territory shall be submitted to the State prior to the Effective Date of this Contract. 2. Contractor Logo — An .EPS (if not available, a.JPG must be submitted electronically to the State Prior to the Effective Date of this Contract. x. Contract Amount. Residential Rebate Worksheet. All assumed rebate amounts are determined based on the maximum rebate amount as defined in Exhibit B. The total systems reserved is the minimum amount of systems that will be installed with the committed funds. The total systems reserved is the MINIMUM number of systems reserved. If the rebate amounts are less than the maximum rebate possible, more systems may be installed. Please check all that apply: Energy Efficiency Rebates Energy Efficiency Rebates are available for residential applications only. ❑ Energy Audit Rebate / Funds Committed Reserved ❑ Insulation and Air Sealing Combined Rebate / Funds Committed Reserved ❑ Duct Sealing Rebate $ TBD = Rebate Amount Systems $ 300 = Rebate Amount Systems / $ 75 = Funds Committed Rebate Amount Systems Reserved ❑ Energy Monitor Rebate / $ 50 = Funds Committed Rebate Amount Systems Reserved ❑ Gas Condensing Furnaces Page 10 of 12 Contract#C900685 $ 350 — Rebate Amount Systems Reserved Renewable Energy Rebates ❑ Photovoltaics (PV) System Rebates / $ 4,500 = Funds Committed (Residential) Rebate Amount Systems Reserved / $ 15,000 = Funds Committed (Commerical) Rebate Amount Systems Reserved ❑ Solar Thermal System Rebates _$15,000 ! $ 3,000 = _5 Funds Committed (Residential) Rebate Amount Systems Reserved —$15,000 / $ 15,000 = 1 Funds Committed (Commerical) Rebate Amount Systems Reserved ❑ Small Wind Rebate ! $ 7,500 = Funds Committed (Residential) Rebate Amount Systems Reserved / $ 15,000 = Funds Committed (Commerical) Rebate Amount Systems Reserved TOTAL Commitment of RE Funds Total Systems Reserved Page 11 of 12 Contract#C900685 Contractor Fund Commitment Summary TOTAL Commitment of EE Funds TOTAL Commitment of RE Funds TOTAL Contractor Commitment of Funds $3%000 Page 12 of 12 fit.. .y ...-., - r .. .... .. Y 3 o Ln -4. .; o410 c Cc, . 4Jm O r .O ►. CL o ?a o 3� 3, O N 3 �, An� ui ai O Ln . lw7 O ma.w''i .0 uOiAn . a O a o mo o 3 3 c .,0 . cu 3�m� o 0 o� b c a ~ ,a o �• 3 0_ 3, O �`. .0 C ,y :. N O ,N lA a l/f tcOJ C i? k rl 3 41 �. c o� o w �' r ,M a0 3 3 1 ,06 O ~ �' •�+' 3 m m O O O in 44 m Ln i H � O .N ' •� ., rri rj 3 m o Y �+ o o .� tn a �+ �;. ' Ln c o '° ui `a �.� `� O «a o m a 3� oz 4A CA o in e r4 tn. .i ? N kN r N N — C m A " t ; E °' 3 �;' rn o ° o Y N c O .0 do.O !ice in W 1 U w �' N..: 'O > j'n O 'n N 'fl ' O •rl p W 0! .�.. N O � W O •.-� .1 in do V) «� -a c CA d c o , pp j c c- c v a m m o c ,v Gr m � :'°•,., a = E v n , E • m eo„ ' �. ' d, a', m a > 'u �.` m .` s �.3.a to to of m a i'n Gt m-•a or E E 3 E n r c " „^ 3 E ,s t o +, , ., c ...O E ' w E i 'n o u u :' O N o 7, w 'E rin u .0 o `o c ui a Z ? E. Z ,� E v Z u a E w Z N CL E y a `'A 10 aEi a=. w 'ar aEi '. aEi c o d cu w, y c :o y +m' .y U' cr . u 3 Ef j. u 3 a E Vl O m a.m. U .Q. O, r 'n LU O cC `! Vf ~ �: Q •.. �' V1, > N O w F-- U O H W m C VI. ,H 7 .W H.cti. O H...00 cu -m _„C Nt . ?' . .. m dAt3 C .' AD e M IV �o v' � w tg c o v ,v_ �� �o h H 3' "z jar en`� r �►s, Dear Partner, Thank you for partnering with the Governor's Energy Office (GEO). You play an important role in Colorado's New Energy Economy and in meeting the objectives of Colorado's Climate Action Plan. We hope that you continue to explore the GEO's partnership opportunities. In addition, we ask that you communicate the importance of our partnership at all levels within your organization, as well as in your community. When doing so, it is important that the GEO name be referenced according to the enclosed GEO standards guidelines. Please refer to the GEO standards guidelines for media protocol and contact information for the GEO Communications Team. They, as well as your GEO program contact, are happy to help you spread the word about your efforts. The enclosed guidelines also include a list of communications strategies for you to consider. If you are interested in learning more about the GEO's other programs visit www.colorado.gov/energy or contact your GEO Regional Representative. Again, thank you for your participation in our efforts to advance Colorado's New Energy Economy and make Colorado a leader in energy efficiency and renewable energy. Sincerely, The Governor's Energy Office The Governor's Energy Office 1580 Logan Suite 100 Denver, CO 80203 Ph. (303) 866-2 100 Fx. (303) 866-2930 www.colorado-goy/eneray `S�r ✓c $31 Governor's \'�?E�7 - Standards Guidelines for the Governor's Energy Office As a partner of the Governor's Energy Office (GEO) you play an important role in Colorado's New Energy Economy. We ask that you communicate the importance of your partnership with the GEO at all levels within your organization, as well as in your community. When doing so, it is important that the GEO name be referenced according to the standards in this document. We encourage you to make use of the GEO communications team. We are here to help and welcome any inquiries. ■ Please work with the GEO Media Relations Manager on any interaction with the press that involves the GEO. Todd Hartman Media Relations Manager Todd.Hartman@state.co.us (303) 866-2263 ■ All materials and website pages that include reference to the GEO must be approved in advance of publication by the GEO Public Outreach Manager. Jennifer Hampton Public Outreach Manager Jennifer.Hampton@state.co.us (303) 866-2259 Name Information Refer to the "Governor's Energy Office" in every reference to the office. The name must be fully spelled out when referenced for the first time in written form. After the first reference, the acronym ("the GEO") maybe used. For example: `The City of Golden is partnering with the Governor's Energy Office (GEO) on the Insulate Colorado program." References to the Governor's Energy Office When referring to a program or project that the GEO provides funding for, partners must include the following: • A GEO approved description of the specific program including recognition of the GEO as a funder. Examples include: "In partnership with the Governor's Energy Office..." or "Supported by the Governor's Energy Office..." ■ A link to the GEO website (or the site address if not online) "www.colorado.gov/energy". ■ The GEO logo must be included on a partner's website, electronic documents, and printed materials if the GEO is a funder of a project, program or initiative. The GEO's communications team or your GEO contact must approve use of the logo with a visual sign -off. ■ If informational materials are handed out to program participants, a copy of the GEO brochure should be included. The Governor's Energy Office Logo The GEO logo consists of the official Seal of the State of Colorado, along with the entire name of the office. There is a color version and a black and white version of the logo. Please do not change the logo in any way. The Governor's Energy office 1580 Logan Suite 100 Denver, CO 80203 Ph. (303)866-2100 Fx. (303) 866-2930 www.colorado.gov/snernv ssi".tGovernor'sEnergy Oftice It is unacceptable to copy the logo from the GEO's website and paste it into a document, website, presentation or any other publication. Please request a properly formatted logo from your contact at the GEO and have the communications team, or your contact approve the use of the GEO logo. Improper Usage of the Logo: • Do not condense, extend, distort, crop or redraw any part of the logo. • Do not infringe on the white space around the logo. ■ Do not use the logo within text. ■ Do not change the proportion of the State Seal and the name of the office. ■ Do not split apart any elements of the logo. Partner Communications Checklist Please use this communications checklist as a guide to help you spread the word about your efforts, and your partnership with the GEO. ■ Designate one person within your organization to be responsible for communicating and marketing the program. Make sure this person connects with the GEO communications team, in addition to the GEO program manager. ■ Adhere to the standards included in this document. • Ensure that the program is posted on your website in a relevant and visible location. • Include announcements about the program in your organization's electronic and printed newsletters. Ask other community organizations to include information in their newsletters as well. ■ Work with the GEO Media Relations Manager to earn press coverage in your local media outlets. ■ Maximize the program's visibility at community events, in organization displays or at speaking opportunities. • If your organization uses ongoing advertising in local publications (newspapers, magazines, etc) include information about the program in them. ■ Consider advertising in local publications. ■ Partner with relevant outlets in your community on advertisements, coupons, announcements and events Relevant outlets might include: o Grocery stores o Farmers markets o Contractors (insulation installers, solar companies, energy auditors, etc.) o Non-profit organizations o City and/or County departments o University extension outlets ■ Add program announcements and events to community event calendars if appropriate. ■ If possible, include program information in "bill stuffers". ■ Run information about the program on your community public access channel. ■ Announce program information in new or ongoing public radio announcements. ■ Gather success stories resulting from the program and highlight them through case studies, features in publications and as website content. ■ Work with the GEO communications team to ensure that your correct organization information is posted on the GEO website. The Governors Energy Office Ph. (303) 866.2100 1580 Logan Suite 100 Fx. (303) 866.2930 Denver, CO 80203 www.colorado.00v/enerav Contract#C900685 H. Project "Project" means the activities described in the Recitals and/or Statement of Work sections hereof. I. Services "Services" means services performed or tangible material produced or either separately or in conjunction with the performance of Work obligations hereunder. J. Subcontractor "Subcontractors" means third -party vendors, if any that provide goods and/or services. K. Work "Work" means the tasks the State is perform in order to fulfill its obligations under this Contract. 5. TERM and EARLY TERMINATION A. Intial Term -Work Commencement The Parties' respective performance under this Contract shall commence on the Effective Date. This Contract shall terminate on December 31, 2010 or Project completion, except as sooner terminated or further extended as specified elsewhere herein. B. Early Termination This Contract may be subject to early termination in accordance with the provisions of this Contract. Notwithstanding anything to the contrary herein, the parties reserve the right to terminate this Contract at any time after 30 days' prior written notice. 6. STATEMENT OF WORK On or before December 31, 2010 the State shall complete the Work described in Exhibit A, Scope of Work. 7. PAYMENTS TO THE STATE The State shall be compensated as follows: A. Basis and Maximum Amount Contractor shall pay the State for its Services and its costs in accordance with Exhibit A and Exhibit B. The total cost for the Work shall be based upon the total and aggregate cost for all programs (materials and supplies). The maximum amount payable under this Contract to the State by the Contractor shall not exceed $30,000. B. Payment i. Method and Time The State shall accept advance payment from the Contractor in the form and manner approved by the Contractor. The State shall submit monthly reports of account transactions, including any rebates reserved or paid, to the Contractor for the duration of the contract. All unspent funds will be returned to the Contractor within 60 days upon end of performance period or termination of this Contract. S. CONFIDENTIAL INFORMATION -STATE RECORDS A. Acknowledgement The parties acknowledge that either party may become privy to confidential information in connection with this Contract, including, but not limited to records, personnel records, and information concerning individuals, which is obtained by either party in furtherance of this Contract after the Effective Date ("Confidential Information"). B. Confidentiality It shall be the parties' responsibility to keep each other's records and information confidential at all times and to comply with all laws and regulations concerning confidentiality of information to the same extent applicable to either party. Any request or Page 2 of 12 Contract#C900685 demand for information in the possession of either party made by any third party shall be immediately forwarded to the principal representative of the party whose information is being requested for a resolution of the request. C. Notification The Parties shall notify any of its agents, employees, sub -contractors and assigns who may come into contact with Confidential Information that they are subject to the confidentiality requirements set forth herein, and shall provide each with a written explanation of such requirements before they are permitted to access information. D. Use, Security, and Retention No Confidential Information shall be distributed or sold to any third party or used by either party or its agents in any way, except as authorized by the Contract. The parties shall provide and maintain a secure environment that ensures confidentiality of all records and other confidential information wherever located. Confidential information shall not be retained in any files or otherwise by either party or its agents, except as set forth in this Contract. E. Disclosure -Liability Disclosure of records or other Confidential Information for any reason may be cause for legal action against the disclosing party or its agents by third parties, and defense of any such action shall be the sole responsibility of the disclosing party. F. State Limitation The State's obligation to comply with the requirements of this Section 8 are subject to the Colorado Open Records Act, C.R.S. § 24-72-201, et seq., and any other laws, regulations, and policies relating to the disclosure and confidentiality of public records. 9. REPRESENTATIONS A. Legal Authority Each party hereto warrants that it possesses the legal authority to enter into this Contract and that it has taken all actions required by its procedures, by-laws, and/or applicable laws to exercise that authority, and to lawfully authorize its undersigned signatory to execute this Contract and to bind such party to its terms. The person signing and executing this Contract on behalf of their respective party hereby represents, warrants, and, guarantees that they have full authorization to do so. B. Tax Exempt Status The State represents that it is not liable for any sales, use, excise, property or other taxes imposed by any federal, state or local governmental authority, nor for any Contractor franchise or income related tax. No taxes of any kind shall be charged to the State. The State's FEIN # is 84-0644739 and its tax exempt # is 98-02565. 10. DEFAULT -BREACH In addition to any breaches or defaults specified in other sections of this Contract, including, the failure of either Party to perform any of its obligations hereunder entirely or partially, including, but not limited to, performing them in a timely manner, constitutes a default or breach. The institution of proceedings under any bankruptcy, insolvency, reorganization or similar legislation, by or against either party, or the appointment of a receiver or similar officer for either party or any of its property, and such proceedings or appointments are not vacated or fully stayed within 20 days after the institution or occurrence thereof; shall also constitute a default. 11. TERNIINATION IN THE PUBLIC INTEREST The State is entering into this Contract for the purpose of carrying out the public policy of the State of Colorado, as determined by its Governor, General Assembly, and Courts. If this Contract ceases to further the public policy of the State, the State, in its sole discretion, may Page 3 of 12 Contract#C900685 terminate this Contract in whole or in part. Exercise by the State of this right shall not be deemed a breach of the State's obligations hereunder. 12. NOTICE and REPRESENTATIVES A. Notice All notices required to be given hereunder shall be sent by certified or registered mail to such Party's principal representative at the address set forth below. In addition to hard -copy notice, notice also may be sent by e-mail to the e-mail addresses, if any, set forth below. Either Party may from time to time designate by written notice substitute addresses or persons to whom such notices shall be sent. Unless otherwise provided herein, all notices shall be effective upon receipt. B. Representatives The individuals listed below are the principal representatives of the respective Parties. For the purposes of this Contract, the official representative(s) and addresses of the Parties are: i. State: Danielle Vaughan Renewable Energy Program Associate Governor's Energy Office 1580 Logan Street, Suite 100 Denver, CO 80203 ii. Contractor: Norm Weaver Energy Services Engineer City of Fort Collins P.O. Box 580 700 Wood Street Fort Collins, CO 80522 13. GOVERNMENTAL IMMUNITY Notwithstanding any other provision to the contrary, nothing herein constitutes a waiver, express or implied, of any of the immunities, rights, benefits, protection, or other provisions of the Colorado Governmental Immunity Act, §CRS 24-10-101, et seq., as amended. Liability for claims for injuries to persons or property arising from the negligence of the State of Colorado, its departments, institutions, agencies, boards, officials, and employees is controlled and limited by the provisions of the Act and the risk management statutes, CRS §24-30-1501, et seq., as amended. 14. MISCELLANEOUS A. Assignment Except as otherwise specifically provided in Exhibit A, the Parties' rights and obligations hereunder are personal and may not be transferred, assigned or subcontracted, without the prior, written consent of the other Party. Any attempt at assignment, transfer, subcontracting without such consent shall be void. Any assignments, subcontracts/subcontractors shall be subject to the provisions hereof. B. Binding Effect Unless otherwise provided herein, all provisions herein contained, including the benefits and burdens, shall extend to and be binding upon the Parties' respective heirs, legal representatives, successors, and assigns. C. Captions The captions and headings in this Contract are for convenience of reference only, and shall not be used to interpret, define, or limit its provisions. Page 4 of 12 Contract#C900685 D. Counterparts This Contract may be executed in multiple identical original counterparts, all of which shall constitute one Contract. E. Entire Understanding This Contract represents the complete integration of all understandings between the Parties and all prior representations and understandings, oral or written, are merged herein. Prior or contemporaneous addition, deletion, or other amendment hereto shall not have any force or effect whatsoever, unless embodied herein. F. Jurisdiction and Venue All suits, actions, or proceedings related to this Contract shall be held in the State of Colorado and the Parties herby agree that venue shall be in the City and County of Denver. G. Modification i. By the Parties Except as specifically provided in this Contract, no modification of this Contract shall be effective unless agreed to in writing by both parties in an amendment to this Contract, properly executed and approved in accordance with Colorado State law and State Fiscal Rules. H. By Operation of Law This Contract is subject to such modifications as may be required by changes in Federal or Colorado State law, or their implementing regulations. Any such required modification automatically shall be incorporated into and be part of this Contract on the effective date of such change, as if fully set forth herein. H. Order of Precedence The provisions of this Contract shall govern the relationship of the State and Contractor. In the event of conflicts or inconsistencies between this Contract and its exhibits and attachments, such conflicts or inconsistencies shall be resolved by reference to the documents in the following order of priority: i. The provisions of the main body of this Contract; ii. Exhibit A: Scope of Work — Governor's Energy Office Rebate Program; iii. Exhibit B: Pricing. I. Severability Provided this Contract can be executed and performance of the obligations of the Parties accomplished within its intent, the provisions hereof are severable and any provision that is declared invalid or becomes inoperable for any reason shall not affect the validity of any other provision hereof. J. Survival of Certain Contract Terms Notwithstanding anything herein to the contrary, provisions of this Contract requiring continued performance, compliance, or effect after termination hereof, shall survive such termination and shall be enforceable by the Parties. K. Third Party Beneficiaries Enforcement of this Contract and all rights and obligations hereunder are reserved solely to the Parties and not to any third party. Any services or benefits which third parties receive as a result of this Contract are incidental to the Contract, and do not create any rights for such third parties. L. Waiver Waiver of any breach of a term, provision, or requirement of this Contract or any right or remedy hereunder, whether explicitly or by lack of enforcement, shall not be construed or deemed as a waiver of any subsequent breach of such term, provision or requirement, or of any other term, provision, or requirement. Page 5 of 12 Contract#C900685 M.FUND AVAILABILITY. CRS §24-30-202(5.5). Financial obligations of the State payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. N. GOVERNMENTAL IMMUNITY. No term or condition of this Contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections, or other provisions, of the Colorado Governmental Immunity Act, CRS §24-10-101 et seq., or the Federal Tort Claims Act, 28 U.S.C. §§ 1346(b) and 2671 et seq., as applicable now or hereafter amended. O. COMPLIANCE WITH LAW. Each party hereto shall strictly comply with all applicable federal and State laws, rules, and regulations in effect or hereafter established, including, without limitation, laws applicable to discrimination and unfair employment practices. P. CHOICE OF LAW. Colorado law, and rules and regulations issued pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Contract. Any provision included or incorporated herein by reference which conflicts with said laws, rules, and regulations shall be null and void. Any provision incorporated herein by reference which purports to negate this or any other Special Provision in whole or in part shall not be valid or enforceable or available in any action at law, whether by way of complaint, defense, or otherwise. Any provision rendered null and void by the operation of this provision shall not invalidate the remainder of this Contract, to the extent capable of execution. Q. BINDING ARBITRATION PROHIBITED. The State of Colorado does not agree to binding arbitration by any extra judicial body or person. Any provision to the contrary in this Contract or incorporated herein by reference shall be null and void. R. EMPLOYEE FINANCIAL INTEREST. CRS §24-18-201 and §24-50-507. The signatories aver that to their knowledge, no employee of the State has any personal or beneficial interest whatsoever in the service or property described in this Contract. Page 6 of 12 Contract#C900685 15. SIGNATURE PAGE THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor's behalf and acknowledge that the State is relying on their representations to that effect. CITY OF FORT COLLINS, COLORADO Wames B. O'Neill, II,CPPO, FN1GP Di for of Purchasing and Risk Management Date: J / i D Page 7 of 12 STATE OF COLORADO Bill Ritter, Jr., GOVERNOR Governor's Energy Office By: Tom Plant, Director Date: 3 D 11 Contract#C400685 16. EXHIBIT A — Scope of Work: Governor's Energy Office (GEO) Rebate Program A. GEO Rebate Program The State will offer energy efficiency and/or renewable energy rebates to all residents living in the Contractor territory. The rebates for these counties will be offered at rates described in Exhibit B, attached hereto in electronic format. The CEO Rebate Prugrana component fo llows current state and federal guidelines for American Recovery and Reinvestment Act. Energy efficiency and renewable energy rebates will be offered to all home owners that present rebate applications that meet all system requirements and eligibility, and are Contractor customers. Renewable energy rebates will be offered to business owners that present rebate applications that meet all system requirements and eligibility, and are Contractor customers. i. Designation of GEO Rebate Funds for Contractor Territory EECBG Contractors: The State will reserve rebate funds to secure a certain number of rebates for home or business owners in the Contractor Territory. The total fund amount will include the amount allocated by the Contractor and a $.33 for dollar match by the State. Contractor funds and State matching funds will be encumbered under the GEO's 3'd party rebate processing firm's contract for distribution to customers in the Contractor's territory. The GEO is not obligating funding to the Contractor under this Contract. The total contribution by the Contractor must be at least $25,000. The Contractor may designate the rebate funds to one rebate type or multiple rebate types, but must indicate the selection in this Contract. ii. Changing Designation of Rebate Funds The Contractor may, with 30 day written notice to the State, move Contractor funds from one rebate type to another. The match offered by the State may not be available when the Contractor chooses to move funds and are not guaranteed upon the Effective Date of this Contract. iii. Timing of EECBG Contractor Rebates EECBG funds will be released once the State SEP funds are exhausted. Customers in the EECBG Contractor territory will be eligible for State rebates until funds are exhausted, at which point the EECBG Contractor funds will be made immediately available to the customers in the Contractor territory. The State will expend any EECBG funds in accordance with applicable federal rules, requirements and policies, and will provide any accounting, documentation or records reasonably required by Contractor to evaluate, account for or report on the use of EECBG or other Contractor rebate funds. The GEO may require up to 15 business days to process any requests for customized reports or for data that is not regularly provided. iv. Rebate Application Processing The State will administer the rebate application processing, verification, and check distribution on behalf of the Contractor. The State has completed a competitive solicitation process and has established a contract with a 3 party rebate processing firm. v. Education and Outreach Page 8 of 12 Contract#C900685 The State's public outreach program will be working to communicate all layers of financial incentives to constituents throughout the state regardless of what offerings exist in each Contractor territory. In short, when a resident or business owner visits the Web site or calls the call center, he or she will be asked where he or she is located and told about ALL incentive programs available to him or her, whether it's a State program, utility program, a local government program, a non-profit program or a combination thereof. vi. Reporting/Invoicing The State shall provide the following information on the monthly invoice document (if Contractor selects monthly invoice option) or in monthly reports to the Contractor. a) An itemized list of total rebates issued including the system type, size and installation address b) The Contractor portion of rebates amount issued (three -fourths of the rebate total, as specified in Exhibit B) c) Customer's name d) Customer's address Along with the monthly report, a Program Participation List will include the following customer information by the rebates reserved and rebates issued: a) Customer name b) Customer address c) Customer phone number, if available. d) Contractor debtor (customer) number, if available e) System installation address f) System size g) Date of installation vii. Timeline The State shall perform the work outlined in the GEO Rebate Program through December 31, 2010. vi ii. Contractor Scope of Work In order to ensure that the rebate program is successful, and to allow for optimized collaboration, the Contractor agrees to the following minimum rebate program outreach requirements: 1. The program will be highlighted on the Contractor Web site with the State's provided content. 2. The attached partner standards will be adhered to with all public mentions of the rebate program, such as utility bill inserts, Web site pages, brochures, etc. SEE Exhibit B 3. The Contractor will submit a marketing plan to the GEO's Public Outreach Manager prior to any rebate program marketing activities taking place. The Contractor may also consider applying for the "Community Marketing Grant" for funding to implement outreach efforts in their territories. In addition, the State requests that the Contractor be open to partnering with the State on targeted outreach efforts in their territory beyond the rebate program. ix. Items to be submitted to the State Page 9 of 12