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City of Santa Ana SOW v4.9 <br />3. Report on Best Practices and Lessons Learned: Implementer will document changes in <br />Implementer's policies and procedures and building practices resulting from attending <br />the building training courses. <br />4. Monthly Status Report: Implementer will provide a monthly report of all on-going <br />activities including a list of monthly achievements and outstanding issues. <br />Task 3.A- Deliverable(s) Due Date(s) <br />1. Assessment and planning report for No Later than December 31, 2011 with <br /> California Green Building Code and LEED Invoicing Requirements (see Task 4) <br /> certification training <br />2. Provide quarterly schedule of training courses to Quarterly starting March 31, 2012 with <br /> CPM Invoicing Requirements (see Task 4) <br />3. Implementation report Monthly starting the month after the <br /> first training month with Invoicing <br /> Requirements (see Task 4). <br />4. Report on best practices and lessons learned Quarterly starting March 31, 2012 with <br /> Invoicing Requirements (see Task 4) <br />5. Monthly status report Monthly with Invoicing Requirements <br /> (see Task 4). <br />Task 4 - Invoicing and Reporting <br />A. IR Tool: After SCE provides Implementer training on the IR Tool, the Implementer will <br />utilize the IR Tool, which serves three primary purposes: <br />1. Enables Implementer to provide SCE with required Program information; <br />2. Provides CPM the capability to access Implementer's Program information and create <br />reports; and <br />3. Provides miscellaneous reporting support for SCE's internal and CPUC reporting <br />requirements. <br />B. Submission of Information into IR Tool: Implementer will update the IR Tool on a <br />monthly basis in accordance with requirements delineated in Appendix A (Monthly <br />Southern California Edison Company <br />Page: 10 <br />20B-40