Common use of Planned Activities Action Taken Clause in Contracts

Planned Activities Action Taken. (Local EM Status Report) 1st ▪ Verify that the procedures for Requesting a Governor’s Emergency or Disaster Declaration and State Assistance Procedures are up to date in plans or procedures: Yes/No are up to date in the jurisdiction’s plans or procedures by 12/31/21. ▪ Report updates to EOC activation procedures for the jurisdiction’s EOC, provide a copy to the DC by 12/31/21. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. EOC activation, operation, and deactivation procedures are current: Yes/No Procedures have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 2nd ▪ Ensure that procedures for declaring a local “State of Emergency” and requesting a Governor’s Emergency or disaster declaration, and state assistance are reviewed with the jurisdiction’s public officials by 3/31/22. ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 1/1/22 and 3/31/22. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Procedures have been reviewed with public officials: Yes/No Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 3rd ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 4/1/22 and 6/30/22. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 4th ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 7/1/22 and 9/30/22. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No initiative to develop and maintain local energy assurance plans.

Planned Activities Action Taken. (Local EM Status Report) 1st ▪ Verify that the procedures for Requesting a Governor’s Emergency or Disaster Declaration and State Assistance Procedures are up to date in plans or procedures: Yes/No are up to date in the jurisdiction’s plans or procedures by 12/31/2112/31/23. ▪ Report updates to EOC activation procedures for the jurisdiction’s EOC, provide a copy to the DC by 12/31/2112/31/23. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Procedures are up to date in plans or procedures: Yes/No EOC activation, operation, and deactivation procedures are current: Yes/No Procedures have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 2nd ▪ Ensure that procedures for declaring a local “State of Emergency” and requesting a Governor’s Emergency or disaster declaration, and state assistance are reviewed with the jurisdiction’s public officials by 3/31/223/31/24. ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 1/1/22 1/1/24 and 3/31/223/31/24. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Procedures have been reviewed with public officials: Yes/No Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 3rd ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 4/1/22 4/1/24 and 6/30/226/30/24. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 4th ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 7/1/22 7/1/24 and 9/30/229/30/24. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No initiative to develop and maintain local energy assurance plans.No

Planned Activities Action Taken. (Local EM Status Report) 1st ▪ Verify that the procedures for Requesting a Governor’s Emergency or Disaster Declaration and State Assistance are up to date in the jurisdiction’s plans or procedures by 12/31/22. Procedures are up to date in plans or procedures: Yes/No are up to date in the jurisdiction’s plans or procedures by 12/31/21. ▪ Report updates to EOC activation procedures for the jurisdiction’s EOC, provide a copy to the DC by 12/31/2112/31/22. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. EOC activation, operation, and deactivation procedures are current: Yes/No Procedures have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 2nd ▪ Ensure that procedures for declaring a local “State of Emergency” and requesting a Governor’s Emergency or disaster declaration, and state assistance are reviewed with the jurisdiction’s public officials by 3/31/223/31/23. ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 1/1/22 1/1/23 and 3/31/223/31/23. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Procedures have been reviewed with public officials: Yes/No Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 3rd ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 4/1/22 4/1/23 and 6/30/226/30/23. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 4th ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 7/1/22 7/1/23 and 9/30/229/30/23. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No initiative to develop and maintain local energy assurance plans.No

Planned Activities Action Taken. (Local EM Status Report) 1st ▪ Verify that the procedures for Requesting a Governor’s Emergency or Disaster Declaration and State Assistance are up to date in the jurisdiction’s plans or procedures by 12/31/19. Procedures are up to date in plans or procedures: Yes/No EOC activation, operation, and deactivation procedures are up to date in the jurisdiction’s plans or procedures by 12/31/21. current: Yes/No ▪ Report updates to EOC activation procedures for the jurisdiction’s EOC, provide a copy to the DC by 12/31/2112/31/19. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. EOC activation, operation, and deactivation procedures are current: Yes/No Procedures have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 2nd ▪ Ensure that procedures for declaring a local “State of Emergency” and requesting a Governor’s Emergency or disaster declaration, and state assistance are reviewed with the jurisdiction’s public officials by 3/31/223/31/20. ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 1/1/22 1/1/20 and 3/31/223/31/20. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Procedures have been reviewed with public officials: Yes/No Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 3rd ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 4/1/22 4/1/20 and 6/30/226/30/20. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance initiative to develop and maintain local energy assurance plans. Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No 4th ▪ Report any major updates to EOC activation, operation, and deactivation procedures between 7/1/22 and 9/30/22. ▪ Report any update working with EMHSD and the Public Service Commission on the statewide energy assurance Major updates have been made: Yes/No Major updates have been sent to DC: Yes/No Actions were taken on energy assurance initiative to develop and maintain local energy assurance plans: Yes/No initiative to develop and maintain local energy assurance plans.No