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LjVUUOly II r-I Ivcluyc I U. 4wv4.7o I-J I Jr-40VL-D0DI-1 IC Iro'+DU4 I <br />State of Washington, Department of Ecology <br />IAA No. C2500178 <br />Entity Name: Kittitas County Public Health <br />• CONTRACTOR assists businesses as needed with paperwork required to apply for <br />reimbursement, including a state payee registration form. <br />■ CONTRACTOR must communicate to the businesses that it may take up to 4 months to receive <br />payment from ECOLOGY after purchase and that the business must respond to inquiries from <br />ECOLOGY or the Office of Financial Management (OFM) in a timely manner to avoid delays in <br />payment. <br />■ Business purchases approved product or equipment and converts fully to utilization of new <br />product or equipment in accordance with the eligibility criteria for the PRP reimbursement. <br />+ Business submits receipts for the product or equipment purchase and installation to ECOLOGY's <br />PRP Coordinator. This submittal may be facilitated through the CONTRACTOR's representative <br />for some PRP projects. <br />• CONTRACTORS may be requested by ECOLOGY to verify through a site visit and review of <br />records that product or equipment has been installed per PPA Specialist or ECOLOGY <br />recommendations, old product or equipment has been legally disposed of or decommissioned, and <br />all other eligibility criteria have been met. <br />For information about an optional voucher program that the CONTRACTOR can provide directly to a <br />business, see Appendix A, Statement of Work, Section 10, Small Change Voucher Program. <br />Section 6: Timeline <br />Tahle 6.1: Timeline <br />Goal for # of Site <br />Unique Program <br />Technical Assistance Target <br />Time Period <br />Visits <br />Element Activities <br />Activities <br />Resource <br />July 1, 2025 — <br />25 Visits <br />Consistency <br />Agricultural Operations <br />December 31, 2025 <br />Committee <br />January 1, 2026 — <br />Resource <br />Small Industrial Facilities and the <br />June 30, 2026 <br />25 Visits <br />Consistency <br />Automotive Industries <br />Committee <br />July 1, 2026 — <br />Resource <br />A ricultural operations and Small <br />g p <br />December 31, 2026 <br />25 Visits <br />Consistency <br />Industrial Facilities <br />Committee <br />Resource <br />On the final 6 months we would plan <br />January 1, 2027 — <br />Consistency <br />to focus on all remaining elements of <br />June 30, 2027 <br />25 Visits <br />Committee; All -Staff <br />previous sectors that still need to be <br />Planning Committee <br />addressed. <br />Section 7: Local Source Control (LSC) Database <br />Information gathered during technical assistance site visits by the CONTRACTOR must include all the <br />elements that are listed in the most up to date PPA Basic Checklist (check PPA Partnership SharePoint <br />site for details) and be entered into ECOLOGY's LSC database (Link in Appendix A, Statement of Work, <br />Section 12: Resources). The following guidance applies to all technical assistance visits, unless other <br />discussed with ECOLOGY: <br />18 <br />Version 4/14/25 (Access Equity) <br />