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City of Santa Ana SOW v4.9 <br />B. Program Achievement Discussion: Were the goals/objectives met? Were the Program <br />Performance Indicators achieved? Complete Program achievement for each Program <br />Performance Indicator and deliverable indicating the measureable Program accomplishments. <br />C. Program Challenges: What were the significant obstacles that were overcome? <br />D. Lessons Learned: Could a Program of this scale have accomplished more? <br />E. Program Improvement Recommendations: What improvements could have been made to <br />help the Program be even more successful? <br />F. Program Next Step: Should the Program a) be mainstreamed, b) continued to be developed <br />or, c) ended. <br />Deliverabl s Due Date(s) <br />1. Submit draft Final Report for SCE review No later than October 15, 2012 <br />and approval <br />2. Submit revised Final Report for SCE review The earlier of October 31, 2012 or within 2 <br />and approval weeks of SCE comments <br />SECTION 6: PAYMENT <br />A. Payment Terms: The Implementer Budget will utilize 100% time and material based <br />payments ("T&M payments"). Payment of Implementer's budget will be based on receipt <br />by SCE of the deliverables set forth herein. All payments will be in accordance with the <br />Billing Rates set forth in Table 1, below and Appendix C (Billing Schedule). All <br />payments will be subject to the Contract and consistent with the budget breakdown set <br />forth herein. Payment will be based on meeting deliverables and due dates set forth in <br />Section 5 of this Statement of Work.) <br />B. Implementer Budget Limit: Under no event will Implementer exceed the total amount <br />budgeted by SCE for this Contract of $729,928. <br />Southern California Edison Company Page: 13