ID Task Name Duration Start Finish 1 KEY MILESTONES 993 days 7/10/19 4/30/23 2 Maui Electric Awards Project 0 days 5/8/20 5/8/20 3 PPA Negotiations Commence 0 days 5/15/20 5/15/20 4 PPA Negotiations Complete 0 days 8/15/20 8/15/20 5 PUC Filing Submitted 0 days 9/15/20 9/15/20 6 PUC Approved 0 days 3/31/21 3/31/21 7 ITC Safe Harbor Achieved 0 days 12/31/21 12/31/21 8 Notice to Proceed Issued (Construcion) 0 days 3/31/22 3/31/22 9 Planned Commercial Operation Date 0 days 2/28/23 2/28/23 10 Guaranteed Commercial Operation Date 61 days 3/1/23 4/30/23 11 PPA Attachment K & L 928 days 7/10/19 1/30/23 12 Construction Financing 0 days 2/17/22 2/17/22 13 Permit Application Filing Submitted 0 days 12/22/20 12/22/20 14 Right of Entry to Company-Owned Interconnection Facilities site 0 days 7/10/19 7/10/19 15 Grading Permit Obtained 0 days 12/28/21 12/28/21 16 All Permits (other than any required occupancy permits) 0 days 1/31/22 1/31/22 17 Station Service Power 0 days 7/10/19 7/10/19 18 Backup SCADA communications Installed 0 days 9/23/22 9/23/22 19 Company's substation Ready for Interconnect 0 days 10/7/22 10/7/22 20 Test Ready Deadline 0 days 1/30/23 1/30/23 21 Grading Permit Closed 0 days 8/26/22 8/26/22 22 Acceptance Testing Commencement 0 days 1/30/23 1/30/23 23 Company-Owned Interconnection Energized 0 days 1/30/23 1/30/23 24 Engineering, Procurement & Construction Agreements Issued 0 days 12/4/20 12/4/20 25 Inverter Agreement Issued to Company 0 days 1/21/21 1/21/21 26 Building Permit Obtained 0 days 1/27/22 1/27/22 27 Construction Work Start 0 days 4/4/22 4/4/22 28 Interconnection Foundations Complete 0 days 6/3/22 6/3/22 29 All Inverters Installed 0 days 10/14/22 10/14/22 30 Step-Up Transformer Installed 0 days 11/4/22 11/4/22 31 DEVELOPMENT \ PRE-CONSTRUCTION 993 days 7/10/19 4/29/23 32 RFP 218 days 7/10/19 5/8/20 33 Prep\Submit IPP Proposal 85 days 7/10/19 11/5/19 34 Maui Electrical Selects Priority List 53 days 11/6/19 1/17/20 35 Prepare \ Submit BAFOs 5 days 1/20/20 1/24/20 36 Maui Electric Selects Final Award Group 75 days 1/27/20 5/8/20 37 Financing 240 days 4/30/21 3/31/22 38 Shortlist Lenders & Negotiate Indicative Terms 20 days 4/30/21 5/27/21 39 Negotiate \ Execute Common Terms Agreement 190 days 5/28/21 2/17/22 40 Complete Financial Closure Checklist 30 days 2/18/22 3/31/22 41 Environmental Compliance and Permitting Plan 669 days 7/10/19 1/31/22 42 Develop Overall Land Use & Environmental Review Strategy 75 days 7/10/19 10/22/19 43 Prep\Submit\Approve Hawaii Revised Statutes (HRS) 265 days 9/30/20 10/5/21 44 Prep\Submit\Approve NPDES Permit 220 days 2/3/21 12/7/21 45 Prep\Submit\Approve County Special Use Permit (CUP) 220 days 2/3/21 12/7/21 46 Prep\Submit\Approve Building Permit 250 days 2/12/21 1/27/22 47 Prep\Submit\Approve Grading Permit 180 days 4/21/21 12/28/21 48 Prep\Submit\Approve Electrical Permit 180 days 5/25/21 1/31/22 49 Community Outreach\Engagement and Cultural Resource Impacts 993 days 7/10/19 4/29/23 50 Cultural Impact Assessment 42 days 8/3/20 9/29/20 51 Conduct an Archaeological Review 42 days 8/3/20 9/29/20 52 Conduct Cultural Impact Assessment & Mitigation 42 days 8/3/20 9/29/20 53 Community Engagement\Outreach 993 days 7/10/19 4/29/23 54 Develop Preliminary Community Outreach Strategy 75 days 7/10/19 10/22/19 55 Initial Community Outreach (Including Hearings) 169 days 5/11/20 12/31/20 56 Ongoing Community Outreach 849 days 1/1/21 4/29/23 57 Project Agreements 229 days 5/15/20 3/31/21 58 Power Purchase Agreement (PPA) 229 days 5/15/20 3/31/21 59 Execute PPA 99 days 5/15/20 8/15/20 Maui Electric Awards Project PPA Negotiations Commence Negotiations Complete PUC Filing Submitted PUC Approved ITC Safe Harbor Achieved Notice to Proceed Issued (Construcion) Planned Commercial Operation Date Construction Financing Permit Application Filing Submitted Grading Permit Obtained All Permits (other than any required occupancy permits) Backup SCADA communications Installed Company's substation Ready for Interconnect Test Ready Deadline Grading Permit Closed Acceptance Testing Commencement Company-Owned Interconnection Energized neering, Procurement & Construction Agreements Issued Inverter Agreement Issued to Company Building Permit Obtained Construction Work Start Interconnection Foundations Complete All Inverters Installed Step-Up Transformer Installed J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D 2020 2021 2022 2023 Task Milestone Critical Critical Split Progress Solar PV + BESS Project Maui Electric RFP Submission 5-Nov-2019 Page 1 of 3 11/3/19 Project: Solar + BESS DRAFT TY Date: 11/3/19 618
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Schedule - Project Summary and Community …. Schedule...Schedule - Project Summary and Community Outreach Plan Author SB Energy Corp. Created Date 5/26/2020 8:28:50 PM ...
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ID Task Name Duration Start Finish
1 KEY MILESTONES 993 days 7/10/19 4/30/232 Maui Electric Awards Project 0 days 5/8/20 5/8/20
3 PPA Negotiations Commence 0 days 5/15/20 5/15/20
4 PPA Negotiations Complete 0 days 8/15/20 8/15/20
5 PUC Filing Submitted 0 days 9/15/20 9/15/20
6 PUC Approved 0 days 3/31/21 3/31/21
7 ITC Safe Harbor Achieved 0 days 12/31/21 12/31/21
8 Notice to Proceed Issued (Construcion) 0 days 3/31/22 3/31/22
9 Planned Commercial Operation Date 0 days 2/28/23 2/28/23
10 Guaranteed Commercial Operation Date 61 days 3/1/23 4/30/23
11 PPA Attachment K & L 928 days 7/10/19 1/30/2312 Construction Financing 0 days 2/17/22 2/17/22
13 Permit Application Filing Submitted 0 days 12/22/20 12/22/20
14 Right of Entry to Company-Owned Interconnection Facilities site 0 days 7/10/19 7/10/19
15 Grading Permit Obtained 0 days 12/28/21 12/28/21
16 All Permits (other than any required occupancy permits) 0 days 1/31/22 1/31/22
17 Station Service Power 0 days 7/10/19 7/10/19
18 Backup SCADA communications Installed 0 days 9/23/22 9/23/22
19 Company's substation Ready for Interconnect 0 days 10/7/22 10/7/22
20 Test Ready Deadline 0 days 1/30/23 1/30/23
21 Grading Permit Closed 0 days 8/26/22 8/26/22
22 Acceptance Testing Commencement 0 days 1/30/23 1/30/23
23 Company-Owned Interconnection Energized 0 days 1/30/23 1/30/23
24 Engineering, Procurement & Construction Agreements Issued 0 days 12/4/20 12/4/20
25 Inverter Agreement Issued to Company 0 days 1/21/21 1/21/21
26 Building Permit Obtained 0 days 1/27/22 1/27/22
27 Construction Work Start 0 days 4/4/22 4/4/22
28 Interconnection Foundations Complete 0 days 6/3/22 6/3/22
29 All Inverters Installed 0 days 10/14/22 10/14/22
30 Step-Up Transformer Installed 0 days 11/4/22 11/4/22
31 DEVELOPMENT \ PRE-CONSTRUCTION 993 days 7/10/19 4/29/2332 RFP 218 days 7/10/19 5/8/2033 Prep\Submit IPP Proposal 85 days 7/10/19 11/5/19
34 Maui Electrical Selects Priority List 53 days 11/6/19 1/17/20
35 Prepare \ Submit BAFOs 5 days 1/20/20 1/24/20
36 Maui Electric Selects Final Award Group 75 days 1/27/20 5/8/20
37 Financing 240 days 4/30/21 3/31/2238 Shortlist Lenders & Negotiate Indicative Terms 20 days 4/30/21 5/27/21
39 Negotiate \ Execute Common Terms Agreement 190 days 5/28/21 2/17/22
40 Complete Financial Closure Checklist 30 days 2/18/22 3/31/22
41 Environmental Compliance and Permitting Plan 669 days 7/10/19 1/31/2242 Develop Overall Land Use & Environmental Review Strategy 75 days 7/10/19 10/22/19
43 Prep\Submit\Approve Hawaii Revised Statutes (HRS) 265 days 9/30/20 10/5/21
44 Prep\Submit\Approve NPDES Permit 220 days 2/3/21 12/7/21
45 Prep\Submit\Approve County Special Use Permit (CUP) 220 days 2/3/21 12/7/21
46 Prep\Submit\Approve Building Permit 250 days 2/12/21 1/27/22
47 Prep\Submit\Approve Grading Permit 180 days 4/21/21 12/28/21
48 Prep\Submit\Approve Electrical Permit 180 days 5/25/21 1/31/22
49 Community Outreach\Engagement and Cultural Resource Impacts 993 days 7/10/19 4/29/2350 Cultural Impact Assessment 42 days 8/3/20 9/29/2051 Conduct an Archaeological Review 42 days 8/3/20 9/29/20
52 Conduct Cultural Impact Assessment & Mitigation 42 days 8/3/20 9/29/20
53 Community Engagement\Outreach 993 days 7/10/19 4/29/2354 Develop Preliminary Community Outreach Strategy 75 days 7/10/19 10/22/19
55 Initial Community Outreach (Including Hearings) 169 days 5/11/20 12/31/20
56 Ongoing Community Outreach 849 days 1/1/21 4/29/23
57 Project Agreements 229 days 5/15/20 3/31/2158 Power Purchase Agreement (PPA) 229 days 5/15/20 3/31/2159 Execute PPA 99 days 5/15/20 8/15/20
Maui Electric Awards Project
PPA Negotiations Commence
PPA Negotiations Complete
PUC Filing Submitted
PUC Approved
ITC Safe Harbor Achieved
Notice to Proceed Issued (Construcion)
Planned Commercial Operation Date
Construction Financing
Permit Application Filing Submitted
Grading Permit Obtained
All Permits (other than any required occupancy permits)
Backup SCADA communications Installed
Company's substation Ready for Interconnect
Test Ready Deadline
Grading Permit Closed
Acceptance Testing Commencement
Company-Owned Interconnection Energized
Engineering, Procurement & Construction Agreements Issued
Inverter Agreement Issued to Company
Building Permit Obtained
Construction Work Start
Interconnection Foundations Complete
All Inverters Installed
Step-Up Transformer Installed
J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2020 2021 2022 2023
Task Milestone Critical Critical Split Progress
Solar PV + BESS ProjectMaui Electric
RFP Submission 5-Nov-2019
Page 1 of 3 11/3/19
Project: Solar + BESS DRAFT TYDate: 11/3/19
618
ID Task Name Duration Start Finish
60 Submit\Approve PUC Filing 109 days 10/30/20 3/31/21
61 Negotiate Long Lead Material Agreement (Modules, Inverters, etc.) 180 days 5/15/20 1/21/21
62 Interconnection Agreement 1 day 5/15/20 5/15/20