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<br /> <br /> <br />This requirement does not apply if the contract does not include any multifamily or workplace <br />project sites. <br />5.5 Utilization and reliability reporting requirements <br />Following submission of the final report, the Grantee shall submit an operations report with data <br />on each charger once every six months until the end of the operational duration. The Grantee <br />shall submit the report no later than 15 days after the end of each six-month period with the <br />following data for the quarter and cumulatively over total operations: <br /> Average hours per day the charger drew power. <br /> Average hours per day the charger was connected to an electric vehicle. <br /> Average kWh per day the charger port dispensed. <br /> Uptime percentage rate per charger, with all data needed to verify calculations including <br />an itemized summary of the date, duration, and category all excluded downtime being <br />claimed for a reporting period. <br /> The percentage of successful charging sessions to the total number of charge attempts <br />for each charger. <br /> All instances of preventative maintenance. <br /> Time log with information on reported charger malfunctions and corresponding repairs. <br /> Proof of network monitoring and call center service. <br /> <br />6. Scope of work violations <br />Nothing in subsections 6.1-6.3 shall be interpreted to limit, alter, or supersede Commerce’s <br />rights under the GENERAL TERMS AND CONDITIONS, SPECIAL TERMS AND <br />CONDITIONS, and the PROGRAM SPECIFIC TERMS AND CONDITIONS of this agreement. <br />6.1 Failure to submit reports or attend meetings <br />Failure to submit required reports or attend required meetings will be treated as a default, which <br />left uncured, may result in COMMERCE’s right to recapture disbursed funds and terminate any <br />obligation to disburse additional funds. <br />6.2 Violation of equipment and installation requirements <br />Costs incurred on any activity subject to this contract that result in a violation of requirements, <br />including variances from project information in the scope of work, shall be considered <br />disallowed costs and treated as a default, which left uncured, may result in COMMERCE’s right <br />to recoup disbursed funds and terminate any obligation to disburse additional funds for the <br />site(s) for which the violation occurred. <br /> <br /> <br />Docusign Envelope ID: 9CA32415-9130-4D24-B542-1ED1AA5501F1