DEV26CSD01 EPP RFP Final.pdf

REQUEST

FOR PROPOSALS

Electric Partnership Program

DEV26CSD01

Electric Partnership Program 2025

RFP Number: DEV26CSD01

The Ohio Department of Development, Office of Community Enhancements, is requesting proposals for:

Electric Partnership Program Provider

RFP Issued: July 22, 2025 Inquiry Period Begins: July 22, 2025 Inquiry Period Ends: August 12, 2025 Proposals Due: August 19, 2025

TABLE OF CONTENTS

OBJECTIVE

SUBMISSION

COMMODITY CODE

SPECIAL PROVISIONS

OFFEROR REQUIREMENTS

SCOPE OF WORK

DELIVERABLES

SCORING OVERVIEW

TECHNICAL PROPOSAL SCORING

TECHNICAL PROPOSAL EVALUATION

COST PROPOSAL SCORING

PREFERENCES

COST PROPOSAL

EXHIBIT ONE

EXHIBIT TWO

EXHIBIT THREE

EXHIBIT FOUR

EXHIBIT FIVE

Objective The purpose of this document is to provide interested parties with information to prepare and submit a proposal for administering the Electric Partnership Program (EPP) in Crawford, Franklin, and Marion Counties in Ohio. The State, as represented by Development, Office of Community Enhancements (OCE), intends to use the results of this RFP to select a qualified provider to administer EPP within the following counties: Crawford, Franklin and Marion. One or more grantees will be selected through the process dictated by state laws and procurement practices. Each grantee must be an Ohio-based local public or private nonprofit agency, or unit of local government. There will be one contract awarded to one grantee per county. A Contractor can submit proposals for one or more counties, each county proposal to be submitted separately, and multiple counties can be awarded to a single Contractor.

Contract award will be determined by the highest scored submitted proposal per county.

The intention of EPP is to improve the electric efficiency of low-income households with high energy usage that participate in or are eligible for the Percentage of Income Payment Plan (PIPP) Plus program. EPP performs in-home audits and installs appropriate Energy Conservation Measures (ECMs) that have a Savings to Investment Ratio (SIR) of one or greater, using the most effective delivery mechanism for the group of customers it serves. EPP also educates customers on how they can reduce the amount of electricity they use and improve their homeʼs energy efficiency. The program consists of three parts:

1. Baseload efficiency which audits lighting, appliances, and all other uses of electricity not related to heating and/or cooling.

2. Weatherization program (i.e., Baseload plus) for households that heat/cool with electricity;

and

3. Customer education.

Term of Contract Once awarded, the term of the Contract will be from the effective date stated in the Contract through 06/30/2026. The State may solely renew this Contract at its discretion for a period of one month. Any further renewals will be by mutual agreement between the Contractor and the State. The cumulative time of all mutual renewals may not exceed twelve months and each renewal is subject to and contingent upon the discretionary decision of the Ohio General Assembly to appropriate funds for this Contract in each new biennium and continued grant funding. The State may renew all or part of this Contract subject to the satisfactory performance of the Contractor and the needs of the Agency.

Submission Proposals and supporting documentation must be submitted via OhioBuys for consideration. Any documentation submitted after 1:00 pm on the closure date listed in OhioBuys will not be accepted.

Please include a completed copy of the Offeror acknowledgements and current agreements disclosure form in the final submission.

OhioBuys training materials can be located at Supplier Resources

To participate or submit an inquiry for this solicitation, prospective Offerors must be registered via the OhioBuys Supplier Portal. Click the following link to initiate this process Selling to the State

Should technical support be required during the submission process, please contact (614) 466-5090.

This is for technical support only and shall not be utilized to submit inquiries related to the solicitation contents.

Note: Chrome is the preferred browser for OhioBuys and having only a single window open and logged into will reduce errors during the submission process.

The Agency may reject any Proposal for the reasons listed in this RFP that: fails to comply with the procedure for participating in the RFP process; fails to meet the RFP requirements; or is not in the Stateʼs interest to consider or to accept. In addition, the State may cancel this RFP, reject all Proposals, and seek to do the Work through a new RFP or by other means.

The Agency may reject any Proposal if the Offeror takes exception to the terms and conditions of the Contract or includes unacceptable assumptions or conditions in its Proposal.

Commodity Code 30000000 – Structures and Building and Construction and Manufacturing Components 72100000 – Building and facility Maintenance and Repair Services

Special Provisions Subcontractors.

If an Offeror chooses to incorporate subcontracting to supplement completion of the scope of work, an agreement between the offeror and subcontractor must be included in the offerorʼs submission or prior to contract award.

Travel.

Any items within the scope of work that may require travel must have this expense incorporated into the associated deliverable and will not be reimbursed.

https://procure.ohio.gov/bidders-and-suppliers/resources/bidder-and-supplier-training/04-ob-training https://procure.ohio.gov/bidders-and-suppliers/resources/01_selling+to+the+state

Agency Special Conditions.

The Department reserves the right to add additional terms to the contract after award if the Department determines doing so is for the purpose of meeting obligations under state or federal law.

Agency Bill To Address.

This information will be disclosed at contract award.

OFFEROR REGISTRATION FORM

To register to do business in Ohio and to access supplier forms, click here:

https://ohiopays.ohio.gov/getting-started/02-how-to-register/02-how-to-register.

Proposal Submittal.

Each Offeror must submit a technical proposal and a cost proposal as separate sections of its Proposal before the opening time on the Proposal due date.

Each section must be submitted in its own separate, electronic submission. The submission with the technical proposal will be electronically sealed (the electronic envelope), and the submission with the cost proposal will be separately electronically sealed (the electronic envelope).

Each requirement of a Proposal represents only a part of the total basis for a decision to award the Contract, and a failure by an Offeror to make a required submission or meet a Mandatory Requirement normally will result in a rejection of that Proposal. The value assigned to each requirement is used to determine which Proposal is the most advantageous to the Agency in relation to the other Proposals received. It is not a basis for determining the importance of meeting that requirement.

Offerors must submit their Proposals electronically in OhioBuys before the noted time on the Proposal due date. OhioBuys will not allow submission or modification to a submission after the deadline. An Offeror submitting an electronic Proposal must allow for adequate time for uploading a Proposal prior to the due date and time. Technical difficulties experienced by the Offeror will not be an exception.

Each Offeror must carefully review the requirements of this RFP and the contents of its Proposal. Once opened, Proposals cannot be altered or withdrawn, except as allowed by this RFP.

The Agency is not responsible for the accuracy of any information regarding this RFP that was gathered through a source other than the inquiry process described in the RFP.

The Agency may reject any Proposal if the Offeror takes exception to the terms and conditions of this RFP; includes unacceptable assumptions or conditions in its Proposal; fails to comply with the procedure for participating in the RFP process; or fails to meet any requirement of this RFP. The Agency also may reject any Proposal it believes is not in its interest to accept, cancel this RFP, or decide not to award a Contract to any of the Offerors responding to this RFP.

https://ohiopays.ohio.gov/getting-started/02-how-to-register/02-how-to-register

Offeror Requirements Offeror Experience Requirements Candidates must have experience in conducting similar types of research for clients; references must be provided with this submission.

Reference Exhibit One.

Affirmation and Disclosure Form Candidates must complete Exhibit Two.

OFFEROR CERTIFICATION FORM

Candidates must complete Exhibit Three.

Technical Capabilities Form Candidates must complete Exhibit Four.

Counties Served Candidates must complete Exhibit Five.

Scope of Work Development is soliciting Proposals to select a Provider of EPP services to low-income households located in Crawford, Franklin, and Marion Counties, Ohio. Said services will be performed in accordance with the EPP audit/inspection procedures and/or weatherization inspection procedures which are contained in Ohio Standard Work Specifications (SWS). Procedures are available online at https://development.force.com/OCAKnowledgeArticles/s/article/Ohio-Weatherization-Field-Guide and additional information may be found at https://development.ohio.gov/individual/energy-assistance/5-electric-partnership-plan

EPP has two types of reimbursable service:

• High Use Baseload efficiency only (BL); and

• Baseload Plus, for those with electric heat and/or cooling load (BL+Wx).

The provision of EPP services includes all aspects of managing and implementing EPP. The selected grantee shall be responsible for performing client intake and eligibility determinations, determining the baseload and weatherization measures of each unit, conducting valid energy audits, installing baseload and weatherization measures, conducting final inspections, and fulfilling all necessary reporting requirements.

Activities conducted under the EPP (program) include but are not limited to: customer education;

replacement of inefficient refrigeration appliances, lighting, hot water tank insulation, hot water pipe insulation, faucet aerators and low flow shower heads; insulation of sidewalls, attics, and foundations;

heating system tune-up, repair, or replacement; water heater repair or replacement; air sealing; and https://development.force.com/OCAKnowledgeArticles/s/article/Ohio-Weatherization-Field-Guide https://development.ohio.gov/individual/energy-assistance/5-electric-partnership-plan https://development.ohio.gov/individual/energy-assistance/5-electric-partnership-plan other repairs necessary to improve energy efficiency including any other justifiable (i.e., with an SIR > 1.0) baseload measure, baseload plus measure, or field measure.

County Utility Eligible Homes

Crawford 352 American Electric Power 272 Ohio Edison 80 Franklin 6,244 American Electric Power 6,238 Ohio Edison 4 Duke Energy 2 Marion 809 American Electric Power 68 Ohio Edison 741 Total Not to Exceed Project Cost 7,405

Contractors are encouraged to submit proposals for each County. The State reserves the right to issue multiple county contracts to a single Contractor but will not engage multiple contractors per county.

Contract award will be awarded to the highest scored proposal for each county.

Additionally, the State reserves the right to issue a contract to a Contractor that best suits the Stateʼs requirements.

Deliverables Deliverable Estimated Qty

Estimated Due Date

Monthly Financial Report 10 Monthly Monthly Meeting by email, Phone or TEAMS 10 Monthly Final Project Closeout Report 1 6/30/2026

Scoring Overview

Technical Proposal Scoring The State will score a Proposal by multiplying the score received in each category by its assigned weight and adding all categories together for the Offerorʼs technical score. Numerical values are defined as follows:

Numerical

Rating

Adjective Description

5 Excellent • Response demonstrates an approach to the proposed work with an exceptional solution or level of quality.

• Response contains many significant strengths and few minor weaknesses, if any.

• There is very little risk that the Offeror would fail to satisfy the requirement(s).

4 Very Good • Response demonstrates an approach offering unique or innovative methods of performing the proposed work or delivering a solution.

• Response contains many strengths that outweigh the weaknesses.

Weaknesses, if any, are very minor and can be readily corrected.

• There is little risk that the Offeror would fail to satisfy the requirement(s).

3 Acceptable • Response demonstrates an approach that offers an acceptable solution or level of quality.

• Response contains strengths that are balanced by the weaknesses.

Weaknesses are minor and can be corrected.

• There is some probability of risk that the Offeror may fail to satisfy some of the requirement(s).

2 Weak • Response demonstrates an approach that inadequately addresses the requirements and/or objectives.

Criteria

Maximum Available Points

Technical Requirements

500 Points

Cost

100 Points

Maximum Available Points

600 Points

• Response contains weaknesses that are not offset by strengths. There are significant weaknesses and very few strengths.

• There are questions about the likelihood of success and there is a risk that the Offeror may fail to satisfy the requirement(s).

1 Poor • Response demonstrates an approach that does not meet the stated requirements and/or objectives, lacks essential information, is conflicting, and/or is unproductive.

• Response contains many significant weaknesses and very minor strengths, if any.

• There is not a reasonable likelihood of success and a high risk that the Offeror would fail to satisfy the requirement(s).

0 Completely Deficient

• Response is missing necessary information to demonstrate that the Offeror can perform.

• Response is devoid of strengths.

• Response has an unacceptable level of risk that the Offeror will fail to satisfy the requirement(s).

Technical Proposal Evaluation Each prospective Offeror shall provide evidence of the following within their proposal.

Administrative & Technical Capacity WEIGHT RATING EXTENDED

SCORE

Organizational Capacity 15 Training and Staff Qualifications 10 Workflow – Administrative and Operations 20 Performance in Electric Efficiency

Demonstration of Performance 15 Projected Performance for EPP 30 Use of Leveraged Funds 10

Cost Proposal Scoring The Offeror with the lowest proposed cost will receive 100 points. The remaining Offerors will receive a percentage of the maximum cost points available based upon the following formula:

Cost Score = (lowest proposed cost / Offerorʼs proposed cost) x 100

Final Scoring

The Offeror with the highest total score will be recommended for the next phase of the evaluation process.

Technical Score: + Cost Score: = Total Score: ______

Preferences Following the initial evaluation and scoring, all Proposals will be considered for preferences.

Preferences will be calculated at a rate of five percent (5%) for the first preference and two percent (2%) each for the second and third preferences. The preferences shall be combined and applied as a total percentage of the original Proposal to determine the score for evaluation purposes.

Preferences will only be applied if there is at least one Offeror that does not qualify for that particular preference. For purposes of qualifying for a preference, an Offeror failing to complete the certification for each preference will be deemed as not qualifying for that preference.

(a) For the Buy American preference, if any Offeror offers a product that is not a domestic source end-product, the State will add the applicable percentage of the total available points to the total score of each Offeror offering a domestic source end product.

(b) For the BuyOhio preference, if any Offeror is a Buy Ohio Offeror claiming the preference, the State will add the applicable percentage of the total available points to each BuyOhio Offerorʼs total score.

(c) If claiming the preferences in (a) and (b) based on the product(s) offered, an Offeror is only eligible to receive the preference if the cost of the product(s) offered exceeds 50% of the total offered cost for products and services. A BuyOhio Offeror is also eligible to receive the BuyOhio preference based on its significant economic presence in Ohio or a border state.

(d) For the Veteran-Friendly Business preference, the State will add the applicable percentage of the total available points to any certified veteran-friendly business Offerorʼs total score.

The current version of the Preference Certification Form is available at:

https://dam.assets.ohio.gov/image/upload/procure.ohio.gov/pdf/StateLocalAgencies/Resources_Forms/Pr eference%20Certification%20Statements%207.23.pdf

Affirmative Action. An Offeror must supply, as part of its Proposal, either a copy of the Stateʼs approval of its Affirmative Action plan or an attestation the Offeror has completed the Affirmative Action Program Verification application and is pending approval by the State of Ohio. If an Offeror includes an attestation instead of a copy of the approval, the Offeror acknowledges that the Contract cannot be awarded to the Offeror unless and until the Offeror receives approval of its Affirmative Action plan from the State.

https://dam.assets.ohio.gov/image/upload/procure.ohio.gov/pdf/StateLocalAgencies/Resources_Forms/Preference%20Certification%20Statements%207.23.pdf https://dam.assets.ohio.gov/image/upload/procure.ohio.gov/pdf/StateLocalAgencies/Resources_Forms/Preference%20Certification%20Statements%207.23.pdf

Cost Proposal For purposes of this RFP, provide pricing for services and deliverables. This should be a fixed fee with a “not-to-exceed” pricing model for all services payable at the completion of each task outlined in the Deliverables.

Crawford County $91,081.00 Franklin County $1,613,217.00 Marion County $210,130.00

County Utility Eligible Homes Cost per County

Crawford 352

American Electric Power 272

Ohio Edison 80

Franklin 6,244

American Electric Power 6,238

Ohio Edison 4

Duke Energy 2

Marion 809

American Electric Power 68

Ohio Edison 741

Total Not to Exceed Project Cost 7,405 $ 1,914,428

Exhibit One

OFFEROR PRIOR PROJECT EXPERIENCE AND QUALIFICATIONS FORM

Offeror Name: Project Name

The Offeror must have experience successfully completing a project similar in size, scope, and complexity to the Work described in this RFP.

Client Name:

Contact Name:

(Indicate if Primaryʼ or ʻAlternateʼ Contact)

Contact Title:

Client Address:

Contact Phone Number:

Contact Email Address:

Beginning Date of Project: / Ending Date of Project:

Month/Year Month/Year

[intentionally left blank] Type of client (Check One):

____Federal ____Local

____State ____other governmental entity

____Institution of Higher Education

____Fortune 500 ____Global Fortune 500 ____ Private Not-For Profit ____ Public Not-For Profit

____ Quasi-Public Not-For-Profit ____ Sole Proprietorship

____ LLC

____ Partnership ____ Minority Owned Business (MBE) ____ Women Owned Business (MBE) ____ Veteran Owned Business

____Other:

Describe how the project identified above shows the Offerorʼs experience, capability, and capacity to meet the requirements and achieve the milestones for this RFP.

Exhibit Two

AFFIRMATION AND DISCLOSURE FORM

The current version of the Affirmation and Disclosure Form is available at:

https://dam.assets.ohio.gov/image/upload/procure.ohio.gov/pdf/StateLocalAgencies/Resources_For ms/Affirmation_and_Disclosure_Form_5-20-24_fillable_form.pdf https://dam.assets.ohio.gov/image/upload/procure.ohio.gov/pdf/StateLocalAgencies/Resources_Forms/Affirmation_and_Disclosure_Form_5-20-24_fillable_form.pdf https://dam.assets.ohio.gov/image/upload/procure.ohio.gov/pdf/StateLocalAgencies/Resources_Forms/Affirmation_and_Disclosure_Form_5-20-24_fillable_form.pdf

Exhibit Three

OFFEROR CERIFICATION FORM

The Offeror certifies that its responses to the following statements are true and accurate. The Offerorʼs answers apply to the last seven years. Please indicate yes or no in each column.

Yes/No Description

1. Offeror has had a contract terminated for default or cause.

2.

Offeror has been assessed any penalties in excess of $10,000.00, including liquidated damages, under any of its existing or past contracts with any organization (including any governmental entity).

3. Offeror was the subject of any governmental action limiting the right of the Offeror to do business with that entity or any other governmental entity.

4. Offeror has had the trading of its stock suspended.

5.

Offeror, any officer of the Offeror, or any owner of a 20% interest or greater in the Offeror has filed for bankruptcy, reorganization, a debt arrangement, moratorium, or any proceeding under any bankruptcy or insolvency law, or any dissolution or liquidation proceeding.

6.

Offeror, any officer of the Offeror, or any owner with a 20% interest or greater in the Offeror has been convicted of a felony or is currently under indictment on any felony charge.

7.

Offeror is, or will become, subject to an unresolved finding for recovery under R.C. Section 9.24, prior to the award of a Contract arising out of this RFP, without notifying DAS of such finding.

8.

Offeror has made political contributions that exceed the limits of R.C. Chapter 3517. Refer to the Political Contributions paragraph in Part 4 – Standard Terms and Conditions.

9. Offeror and/or an individual employed by the Offeror and/or any subcontractors has been debarred from contracting with any governmental entity.

10. Offeror is currently or may be subject to litigation, administrative or regulatory proceedings, investigations, or similar matters.

11.

Offeror or any of the Offerorʼs owners, officers, trustees, board members, subcontractors, agents, or partners have been convicted of a crime involving moral turpitude or found guilty of fraud or misrepresentation in any manner.

12.

Offeror will comply with all Federal and Ohio (Ohio Revised Code) Laws and Rules of the Ohio Administrative Code (OAC) as those laws and rules are currently enacted and promulgated, and as they may subsequently be amended and adopted.

13.

The Offeror will remain in compliance with R.C. Chapter 3517 for the duration of the Contract and with all applicable provisions that extend beyond the expiration of the Contract.

If any answer to items 1- 11 above is affirmative, the Offeror must provide complete details about the matter. While an affirmative answer to any of these items may not automatically disqualify an Offeror from consideration, at the sole discretion of the State, such an answer and a review of the background details may result in a rejection of the Proposal. The State will make this decision based on its determination of the seriousness of the matter, the matterʼs possible impact on the Offerorʼs performance under the Contract, and the best interest of the State.

The Offeror certifies that neither it nor any of its personnel that may work on or benefit from the Contract has a possible conflict of interest (e.g., employed by the State of Ohio, etc.) other than the conflicts identified immediately below.

Potential Conflicts (by person or entity affected)

(Attach an additional sheet if more space is needed)

14.

Offeror and its subcontractorsʼ personnel provided for the Work will have a valid I-9 form on file with the Offeror or subcontractor, as appropriate, and will have presented valid employment authorization documents, if they are not United States citizens.

15.

Offeror has obtained a written acknowledgement from its independent contractors that they are separate and independent enterprises from the State of Ohio, the Department of Administrative Services, and the Agency for all purposes including the application of the Fair Labor Standards Act, Social Security Act, Federal Unemployment Tax Act, Federal Insurance Contributions Act, the provisions of the Internal Revenue Code, Ohio tax law, workerʼs compensation law and unemployment insurance law.

16. Offeror is an Ohio company properly registered with the Ohio Secretary of State.

17.

Offeror is a foreign corporation, not incorporated under the laws of the State of Ohio, but is registered with the Ohio Secretary of State pursuant to R.C. 1703.02 to 1703.31, as applicable.

18. Offeror is a business entity and will not submit the Independent Contractor/Worker Acknowledgement Form.

19.

Offerorʼs affirmative action program has been approved through the Stateʼs Equal Employment Opportunity Office or the Offeror has adopted the State of Ohio's equal employment opportunity policy statement and affirmative action program.

The State may reject a Proposal in which an actual or apparent conflict is disclosed. The State may cancel or terminate the Contract for cause if it discovers the Contractor has any actual or apparent conflict of interest.

☐ By checking this box, the Offeror represents that it has the authority to sign this document and understands that by checking the box, the Offeror certifies that the answers provided in this document are true and accurate and that checking the box is the same as submitting an electronic signature pursuant to R.C. 1306.01(H).

Exhibit Four

TECHNICAL CAPACITY

Workflow – Administrative and Operations Circle Response

1. Does the Applicant have a physical location(s) for customer intake for

EPP or similar programs in Franklin County, Ohio? In Crawford County, Ohio? In Marion County, Ohio? If yes, provide each address below; if no, please indicate the Applicantʼs closest address to each county.

Yes No

2. Describe the intake process including assurance that Franklin County, Crawford County, and Marion County, Ohio will be sufficiently served with the program (i.e. physical locations, partnerships, MOUs, etc.):

3. Does the Applicant use Developmentʼs Salesforce platform with privileges in the EPP Program?

If no, explain how the applicant tracks its production of home repair and/or weatherization activities within the confines of an electronic database:

4. If applicable, during Program Year 2024 (July 1, 2024 to June 30, 2025), the monthly EPP Financial Reimbursement Report (formerly OCA Forms 701, 702, 703) were all submitted in Salesforce via OCEAN?

a. All on time

b. Late 1 to 3 times

c. Late 4 to 6 times

d. Late 7 or more times

If not on time, please explain why the delay and provide any proof of an extension granted by OCE. If no extension requested/granted, please explain reason(s) why this was the case.

Reason for extensions deemed sufficient Not requested or reason deemed insufficient

5. If not a current EPP Provider, describe your procedure for reporting units completed, measures installed (i.e., for similar weatherization programs), customers educated, etc. Explain how costs are determined and timeliness of reporting is ensured:

6. If applicable, in Program Years 2023 and 2024 (July 1, 2023-June 30, 2024

& July 1, 2024-June 30, 2025) did your organization expend all EPP allocated funds according to the grant agreement? If no, explain why this did not happen.

7. If not a current EPP Provider, describe your experience in expending program funds in similar programs. Identify the program, award amount and terms of the agreement, as well as goals of the program.

PERFORMANCE IN ELECTRIC EFFICIENCY, INSTALLING APPROPRIATE EFFICIENCY MEASURES,

AND CONSUMER EDUCATION

Demonstration of Performance:

1. Based on Program Year 2024 data (July 1, 2024, to June 30, 2025), please complete Part A of Exhibit 5. For existing multi-county Providers, provide data for each respective county. Please calculate the percentages.

2. For Program Year 2024, did your agency collect aggregate energy savings data (actual kWh, ccf, or MMBtu) for completed dwellings?

If yes, complete Part B of Exhibit 5. Otherwise, indication that Part B of Exhibit 5 is “Not Applicable” within the exhibit.

3. For Program Year 2024, did your agency collect aggregate utility billing data (actual billing information) for completed dwellings?

If yes, complete Part B of Exhibit 5. Otherwise, indication that Part B of Exhibit 5 is “Not Applicable” within the exhibit.

4. If not a current EPP Provider, please complete Exhibit 1 using other similar low-income energy efficiency programs.

Projected Performance for Electric Partnership Program

1. Explain how you will obtain and track year over year energy savings and reduction of utility expenditures for completed dwellings:

2. Explain how your agency will maximize energy savings and utility reductions for each dwelling:

3. How will your organization provide education on energy savings to customers? Approximately how many hours per customer during the award period will be allocated to the education?

4. What will be your process for customers with high usage who decline the required energy audit?

5. What will be your process for scheduling appointments with customer to complete the energy audit?

Use of Leveraged Funds

1. Please check the weatherization and home repair programs (other than

EPP) that the Applicant agency operates in Crawford, Franklin, and Marion Counties, Ohio?

☐ Home Repair Program ☐ Utility funded weatherization / energy / efficiency programs ☐ Home Weatherization Assistance Program (HWAP) ☐ Other – please describe below

2. Please make any additional comments below, as to why your organization should receive this award:

Exhibit Five

Part A Part B County Name (list all counties in current service)

Unit Production Planned

Unit Production Actual

Percent of production goal met by County

Actual PY ʼ24 Energy Savings (ccf, kWh, MMBtu)

Actual PY ʻ24 Utility Billing Reductions

E.g. County 1 E.g. County 2 E.g. County 3 E.g. County 4 E.g. County 5 E.g. County 6 E.g. County 7 E.g. County 8