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City of Santa Ana SOW v4.9 <br />2.3. Implementer will provide additional data or information as required by the CPUC. <br />3. Annual Reports <br />Implementer will provide SCE with the requisite information to be compiled for the annually <br />portfolio reporting. <br />3.1. Expenditures for the Program per cost; Section 4, below contains a list of allowable <br />costs. <br />a. CPUC authorized budget <br />b. Operating Budget <br />c. Total Expenditures <br />• Administrative Cost <br />Marketing/Advertising/Outreach Costs <br />Direct Implementation Cost <br />3.2. Program Narratives - For the Program, a description of the Program activities <br />occurring during the year. <br />a. Administrative activities <br />b. Marketing activities <br />c. Direct Implementation activities <br />d. Implementer's assessment of Program performance and Program status (is the <br />Program on target, exceeding expectations, or falling short of expectations, etc.) <br />e. Discussion of changes in Program emphasis (new Program elements, less or <br />more emphasis on a particular delivery strategy, Program elements discontinued, <br />etc.) <br />f Discussion of near term plans for Program over the coming months (i.e., <br />marketing and outreach efforts that are expected to significantly increase <br />Program participation, etc.) <br />g. Changes to staffing and staff responsibilities, if any <br />h. Changes to contacts, if any <br />i. Changes to Subcontractors and Subcontractor responsibilities, if any <br />j. Number of Program complaints received <br />3.3. Implementer will provide additional data or information as required by the CPUC. <br />Southern California Edison Company Page: 20