{"component": "clause", "props": {"groups": [{"size": 4, "snippet": "Report should be concise, and focus on how (each/the) project is actually performing compared to its expected performance; whether the project is being operated and maintained, and providing intended benefits as proposed. \u2022 Time period of the annual report (i.e., Oct 2014 through September 2015) \u2022 Short project description \u2022 Discussion of the project benefits \u2022 An assessment of any explanations for any differences between the expected versus actual project benefits in meeting IRWM priorities as stated in the original IRWM Implementation Grant application. Where applicable, the reporting should include quantitative metrics, i.e., new acre-feet of water produced that year, acres of wildlife habitat added, etc. \u2022 Summary of any additional costs and/or benefits deriving from the project since its completion, if applicable \u2022 Continued reporting on meeting the Output Indicators and Targets discussed in the Project Monitoring Plan discussed in Paragraph 21 of this Grant Agreement \u2022 Any additional information relevant to or generated by the continued operation of the project EXHIBIT H", "snippet_links": [{"key": "expected-performance", "type": "clause", "offset": [101, 121]}, {"key": "period-of", "type": "definition", "offset": [229, 238]}, {"key": "the-annual-report", "type": "clause", "offset": [239, 256]}, {"key": "project-description", "type": "definition", "offset": [305, 324]}, {"key": "project-benefits", "type": "clause", "offset": [345, 361]}, {"key": "the-original", "type": "definition", "offset": [510, 522]}, {"key": "implementation-grant-application", "type": "definition", "offset": [528, 560]}, {"key": "where-applicable", "type": "clause", "offset": [562, 578]}, {"key": "wildlife-habitat", "type": "definition", "offset": [689, 705]}, {"key": "additional-costs", "type": "definition", "offset": [735, 751]}, {"key": "if-applicable", "type": "clause", "offset": [816, 829]}, {"key": "project-monitoring-plan", "type": "clause", "offset": [914, 937]}, {"key": "paragraph-21", "type": "clause", "offset": [951, 963]}, {"key": "grant-agreement", "type": "definition", "offset": [972, 987]}, {"key": "additional-information", "type": "definition", "offset": [994, 1016]}, {"key": "operation-of-the-project", "type": "clause", "offset": [1059, 1083]}, {"key": "exhibit-h", "type": "definition", "offset": [1084, 1093]}], "samples": [{"hash": "daRUAj4XgwJ", "uri": "/contracts/daRUAj4XgwJ#performance-report", "label": "Grant Agreement", "score": 21.3942505133, "published": true}], "hash": "ece79921aa25422d0b5982bb9b94ec4a", "id": 4}, {"size": 16, "snippet": "As required by IC \u00a7 20-5.5-9-6, the Organizer shall publish a performance report not earlier than September 1 or later than September 15 that provides the information required under IC \u00a7 20-1-21-8. The Organizer shall provide a copy to the Charter Schools Director of its performance report.", "snippet_links": [{"key": "as-required-by", "type": "clause", "offset": [0, 14]}, {"key": "the-organizer-shall", "type": "clause", "offset": [32, 51]}, {"key": "information-required", "type": "clause", "offset": [155, 175]}, {"key": "provide-a", "type": "definition", "offset": [218, 227]}, {"key": "copy-to", "type": "definition", "offset": [228, 235]}, {"key": "director-of-its", "type": "definition", "offset": [256, 271]}], "samples": [{"hash": "ikJoxfOpODJ", "uri": "/contracts/ikJoxfOpODJ#performance-report", "label": "Charter School Agreement", "score": 29.0762500625, "published": true}, {"hash": "kGyhscv490", "uri": "/contracts/kGyhscv490#performance-report", "label": "Charter School Agreement", "score": 29.0735126949, "published": true}, {"hash": "ihD8QjbDB5v", "uri": "/contracts/ihD8QjbDB5v#performance-report", "label": "Charter School Agreement", "score": 29.0735126949, "published": true}], "hash": "57753bc8830c1e6a8100470e457afc11", "id": 1}, {"size": 2, "snippet": "One year after (i) all of the Retrofit Work under the Deep Retrofit Design Report has been completed or (ii) the Required Retrofit Completion Date (by January 16, 2026), whichever is the earliest, the Participant must provide the following to the City: \u2713 A final cash flow statement and budget for Total Project Cost demonstrating a 20 year payback or better; \u25aa Reconciliation of all of the actual costs incurred by the Participant in respect of the Deep Retrofit Project; \u25aa Reconciliation of all the actual Eligible Costs incurred by the Participant in respect of the Deep Retrofit Project; \u2713 Any claim and supporting invoices for Performance Incentive; \u2713 A calibrated post-retrofit energy model report of the Deep Retrofit Project that demonstrates a minimum 50% reduction in total energy use intensity and greenhouse gas emissions preferably using a software program open to the public.\na. Relevant output files and supporting documentation to support the energy model report;\nb. an explanation of any discrepancies between the results and the Expected Results; \u2713 A report on the observations of the Retrofit Work post-commissioning, problems, concerns, benefits, and any lessons learned; \u2713 Utility data to-date, with utility data from January 16 to January 31, 2026 delivered to the City by February 2, 2026; \u2713 Calculation of actual embodied carbon for major construction materials and process; \u2713 Copies of any non-proprietary reports requested by the City of Toronto arising from and prepared during the course of the Project; \u2713 Supporting evidence that permits are closed and received inspector approval (if not already provided); \u2713 Additional Photos of Deep Retrofit Project completion; \u2713 Rent Roll - A written report that lists all of the current tenants at the Building as well as the: \u2022 Monthly rent amount for each lease. \u2022 Unit number for each tenant's space. \u2022 Date that each tenant begins to pay rent under the lease (the rent commencement date). \u2022 Lease expiration date; and \u2713 Any other information required by the Executive Director, acting reasonably. The Participant further agrees that the City has the right, at all reasonable time and on reasonable notice, to inspect the progress of the Deep Retrofit Project and to require the Participant to submit additional reports and information with respect to the Deep Retrofit Project in the form specified by the City, acting reasonably.", "snippet_links": [{"key": "one-year", "type": "clause", "offset": [0, 8]}, {"key": "retrofit-work", "type": "definition", "offset": [30, 43]}, {"key": "design-report", "type": "clause", "offset": [68, 81]}, {"key": "completion-date", "type": "clause", "offset": [131, 146]}, {"key": "by-january", "type": "clause", "offset": [148, 158]}, {"key": "the-participant-must", "type": "clause", "offset": [197, 217]}, {"key": "provide-the", "type": "clause", "offset": [218, 229]}, {"key": "to-the-city", "type": "definition", "offset": [240, 251]}, {"key": "cash-flow-statement", "type": "definition", "offset": [263, 282]}, {"key": "total-project-cost", "type": "definition", "offset": [298, 316]}, {"key": "actual-costs-incurred", "type": "clause", "offset": [391, 412]}, {"key": "in-respect-of", "type": "clause", "offset": [432, 445]}, {"key": "retrofit-project", "type": "definition", "offset": [455, 471]}, {"key": "actual-eligible-costs", "type": "clause", "offset": [501, 522]}, {"key": "performance-incentive", "type": "definition", "offset": [632, 653]}, {"key": "energy-model", "type": "definition", "offset": [684, 696]}, {"key": "report-of-the", "type": "clause", "offset": [697, 710]}, {"key": "in-total", "type": "clause", "offset": [775, 783]}, {"key": "energy-use-intensity", "type": "definition", "offset": [784, 804]}, {"key": "greenhouse-gas-emissions", "type": "clause", "offset": [809, 833]}, {"key": "software-program", "type": "definition", "offset": [853, 869]}, {"key": "open-to-the-public", "type": "definition", "offset": [870, 888]}, {"key": "supporting-documentation", "type": "definition", "offset": [919, 943]}, {"key": "expected-results", "type": "clause", "offset": [1047, 1063]}, {"key": "lessons-learned", "type": "definition", "offset": [1175, 1190]}, {"key": "utility-data", "type": "definition", "offset": [1194, 1206]}, {"key": "by-february", "type": "clause", "offset": [1292, 1303]}, {"key": "calculation-of", "type": "definition", "offset": [1315, 1329]}, {"key": "embodied-carbon", "type": "definition", "offset": [1337, 1352]}, {"key": "construction-materials", "type": "clause", "offset": [1363, 1385]}, {"key": "copies-of", "type": "definition", "offset": [1401, 1410]}, {"key": "any-non", "type": "clause", "offset": [1411, 1418]}, {"key": "city-of-toronto", "type": "clause", "offset": [1456, 1471]}, {"key": "the-project", "type": "clause", "offset": [1519, 1530]}, {"key": "supporting-evidence", "type": "clause", "offset": [1534, 1553]}, {"key": "project-completion", "type": "definition", "offset": [1674, 1692]}, {"key": "rent-roll", "type": "definition", "offset": [1696, 1705]}, {"key": "written-report", "type": "definition", "offset": [1710, 1724]}, {"key": "current-tenants", "type": "definition", "offset": [1747, 1762]}, {"key": "the-building", "type": "definition", "offset": [1766, 1778]}, {"key": "monthly-rent-amount", "type": "clause", "offset": [1797, 1816]}, {"key": "unit-number", "type": "clause", "offset": [1835, 1846]}, {"key": "to-pay-rent", "type": "clause", "offset": [1903, 1914]}, {"key": "the-lease", "type": "clause", "offset": [1921, 1930]}, {"key": "rent-commencement-date", "type": "definition", "offset": [1936, 1958]}, {"key": "lease-expiration-date", "type": "definition", "offset": [1963, 1984]}, {"key": "the-executive-director", "type": "definition", "offset": [2026, 2048]}, {"key": "acting-reasonably", "type": "clause", "offset": [2050, 2067]}, {"key": "the-right", "type": "clause", "offset": [2118, 2127]}, {"key": "reasonable-time", "type": "definition", "offset": [2136, 2151]}, {"key": "reasonable-notice", "type": "definition", "offset": [2159, 2176]}, {"key": "require-the", "type": "clause", "offset": [2238, 2249]}, {"key": "to-submit", "type": "definition", "offset": [2262, 2271]}, {"key": "additional-reports-and-information", "type": "clause", "offset": [2272, 2306]}, {"key": "with-respect-to", "type": "clause", "offset": [2307, 2322]}], "samples": [{"hash": "3yLNQwpQvJb", "uri": "/contracts/3yLNQwpQvJb#performance-report", "label": "Deep Retrofit Challenge Participant Agreement", "score": 33.3399177533, "published": true}, {"hash": "du6tkFmoQrL", "uri": "/contracts/du6tkFmoQrL#performance-report", "label": "Deep Retrofit Challenge Participant Agreement", "score": 27.3216974675, "published": true}], "hash": "0525e3ee0abf5a5ae2826a1700f9206e", "id": 7}, {"size": 2, "snippet": "Upon NYSERDA\u2019s approval of the Project Installation Report, the Contractor must begin providing performance data for upload to NYSERDA\u2019s DG/CHP Website. The first year\u2019s performance period will commence on the date the Project Installation Report is approved by NYSERDA. Within 60 days from the end of the first year\u2019s performance period, the Contractor must submit a Performance Report to NYSERDA, which will become the basis for the Performance/Efficiency Incentive payment. The Performance Report shall detail the operational data for one year subsequent to the date of commissioning and calculations showing that the fuel cell system has met the minimum capacity factor and total system efficiency requirements for PON 3841. Annual performance reporting shall be in accordance with Appendix C to PON 3841 Large Fuel Cell Program. The Contractor shall be responsible for ensuring that data provided in the Performance Report accurately represents the operation of the fuel cell system.", "snippet_links": [{"key": "approval-of", "type": "clause", "offset": [15, 26]}, {"key": "installation-report", "type": "definition", "offset": [39, 58]}, {"key": "the-contractor-must", "type": "clause", "offset": [60, 79]}, {"key": "performance-data", "type": "definition", "offset": [96, 112]}, {"key": "first-year", "type": "definition", "offset": [157, 167]}, {"key": "performance-period", "type": "clause", "offset": [170, 188]}, {"key": "approved-by", "type": "definition", "offset": [250, 261]}, {"key": "report-to-nyserda", "type": "clause", "offset": [380, 397]}, {"key": "the-basis", "type": "clause", "offset": [417, 426]}, {"key": "the-performance", "type": "clause", "offset": [431, 446]}, {"key": "incentive-payment", "type": "definition", "offset": [458, 475]}, {"key": "operational-data", "type": "definition", "offset": [517, 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"/contracts/dqX7AkzZmMR#performance-report", "label": "Pooling and Servicing Agreement (HASCO Trust 2007-He2)", "score": 21.0, "published": true}, {"hash": "chk5hzAQ1kA", "uri": "/contracts/chk5hzAQ1kA#performance-report", "label": "Pooling and Servicing Agreement (HSI Asset Securitization CORP Trust 2007-Wf1)", "score": 21.0, "published": true}], "hash": "5ab0837d3b4a302c7ff974d2a86f48d6", "id": 2}, {"size": 4, "snippet": "As required by Indiana Code \u00a7 20-24-9-6, the Organizer shall publish a performance report not earlier than January 15 or later than January 31 that provides the information required under Indiana Code \u00a7 20-20-8-", "snippet_links": [{"key": "as-required-by", "type": "clause", "offset": [0, 14]}, {"key": "indiana-code", "type": "definition", "offset": [15, 27]}, {"key": "the-organizer-shall", "type": "clause", "offset": [41, 60]}, {"key": "information-required", "type": "clause", "offset": [161, 181]}], "samples": [{"hash": "hZsDaISvU6n", "uri": "/contracts/hZsDaISvU6n#performance-report", "label": "Charter School Agreement", "score": 29.7058446059, "published": true}, {"hash": "gJm1UvlcspF", "uri": "/contracts/gJm1UvlcspF#performance-report", "label": "Charter School Agreement", "score": 29.7058446059, "published": true}, {"hash": "g2LT9ODDn1a", "uri": "/contracts/g2LT9ODDn1a#performance-report", "label": "Charter School Agreement", "score": 29.7058446059, "published": true}], "hash": "cc94b416b4953b97302347e5475b0f90", "id": 3}, {"size": 2, "snippet": "Any report containing an estimate of a Fund\u2019s percentage rate-of-return or similar information for a particular period.", "snippet_links": [{"key": "percentage-rate", "type": "definition", "offset": [46, 61]}], "samples": [{"hash": "94xmZwyH7KN", "uri": "/contracts/94xmZwyH7KN#performance-report", "label": "Subscription Agreement (Qatar Investment Authority)", "score": 35.8090349076, "published": true}, {"hash": "ckXvfY9b1Xs", "uri": "/contracts/ckXvfY9b1Xs#performance-report", "label": "Subscription Agreement (West Bay BDC LLC)", "score": 35.6201232033, "published": true}], "hash": "cb229ecf3d5a4924b2f7ad38147b84f8", "id": 5}, {"size": 2, "snippet": "A report of progress towards the Project objective and in delivering the project activities in line with Item B of this agreement and the Application (including the Project Budget), outlining achievements and financial contributions to date, updating the Risk Assessment and Management Plan and detailing whether the Project is on schedule and expected to finish on time. A report template will be provided.", "snippet_links": [{"key": "report-of-progress", "type": "clause", "offset": [2, 20]}, {"key": "project-objective", "type": "clause", "offset": [33, 50]}, {"key": "in-delivering-the", "type": "clause", "offset": [55, 72]}, {"key": "project-activities", "type": "definition", "offset": [73, 91]}, {"key": "b-of", "type": "definition", "offset": [110, 114]}, {"key": "this-agreement", "type": "clause", "offset": [115, 129]}, {"key": "the-application", "type": "clause", "offset": [134, 149]}, {"key": "the-project-budget", "type": "clause", "offset": [161, 179]}, {"key": "contributions-to", "type": "clause", "offset": [219, 235]}, {"key": "management-plan", "type": "clause", "offset": [275, 290]}, {"key": "on-schedule", "type": "definition", "offset": [328, 339]}, {"key": "on-time", "type": "definition", "offset": [363, 370]}, {"key": "report-template", "type": "definition", "offset": [374, 389]}], "samples": [{"hash": "3wuiylJS6u6", "uri": "/contracts/3wuiylJS6u6#performance-report", "label": "Grant Agreement", "score": 30.8244122451, "published": true}, {"hash": "76mRPnbVTmQ", "uri": "/contracts/76mRPnbVTmQ#performance-report", "label": "Grant Agreement", "score": 25.9130732375, "published": true}], "hash": "6e9a93f9667695216c59f13becff094b", "id": 6}, {"size": 2, "snippet": "A performance report is to be compiled on a monthly basis and delivered by the Private Party to the Municipality Representative, which shall be prepared in good faith and in accordance with Good Industry Practice and shall contain at least the following:\n39.1 a summary of the overall performance of the Services;\n39.2 a monthly assessment of the Private Party's performance of each material component of the Services as against its Availability, standard and performance standards;\n39.3 details of all relevant monitoring measures undertaken by or on behalf of the Private Party and/or the Operations Subcontractor in relation to performance of the Services, including the dates when such measures were undertaken, by whom they were undertaken and the results;\n39.4 where there have been material deficiencies in the performance of the Services and, if so, details of the corrected actions taken or to be taken by the Private Party and/or the Operations Subcontractor to remedy same;\n39.5 details of any training undertaken by the Private Party or Subcontractors' personnel in respect of the Project Deliverables and a summary of any employment related issues as relevant to the Project Deliverables;\n39.6 a full record of all incidents relating to health, safety and security relating to the Project Deliverables which occurred during the applicable Payment Period;\n39.7 a summary of any material changes in the manner of provision of the Services agreed to between the Parties pursuant to the PPP Agreement or lawful instructions given by a legislator in respect of the provision of the Services which do not result in or require amendment of the PPP Agreement itself; 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Any Recipient that fails to achieve any Performance Goal must provide a narrative explanation for the failure. The Recipient\u2019s compliance with the Performance Goals will be measured by information that the Recipient submits in its Financial Condition Reports and Performance Reports. Performance Report Annual Periods and Due Dates Schedule1 Start date: End date: Annual report due date: <AMIS to Populate> <AMIS to Populate> <AMIS to Populate> <AMIS to Populate> 1 The Period of Performance will include additional reporting years not reflected on this schedule if at least one Project has not completed its 10-year Affordability Period by the 16th performance year. Early termination of the reporting requirements is also possible if the 10-year Affordability Period for every Project is completed prior to the 16th performance year. I. Incorporation by Reference\u2026 1 II. 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