P3

ABSENCE OF CONFLICT OF INTEREST

• Certifications of Absence of Conflict of Interest by Partnership Committee Members

APPROVALS

• Sworn Statement of the P3 Advisors
• Puerto Rico LGA OMA Comptrollers Registry
• PREPA Board LGA OMA Approval
• PREB's Energy Compliance Certificate
• P3A Board LGA OMA Approval
• Governor's Delegate LGA OMA Approval
• Genera PR Act 2 Sworn Statement
• FOMB LGA OMA Approval

MARKET SOUNDING

• Market Sounding

MINUTES

• Partnership Committee Minutes

NOTIFICATION LETTERS

RFP

• Notification of Prefered Proponent Genera
• Notification of Non-Prefered Proponent NAES

RFQ

• Qualified Proponents Notification Letters
• Not Qualified Proponents Notification Letters

PROPOSAL EVALUATIONS AND REPORT

• Partnership Committee Report
• Partnership Committee Evaluation Sheets - NAES Proposal
• Partnership Committee Evaluation Sheets - Genera Proposal

Proposer NDAs

• Proponent Non-Disclosure Agreements

Referendums

• Referendum #1 - Approval of RFQ
• Referendum #2 - Approval of Qualified Proponents
• Referendum #3 - Approval of RFP
• Referendum #4 - Approval of Addendum #1 to the RFP
• Referendum #6 - Approval of Addendum #3 to the RFP
• Referendum #7 - Approval of Addendum #4 to the RFP
• Referendum #8 - Approval of Prefered Proponent
• Referendum #9 - Approval of Contract Agreement
• Referendum #10 - Approval of Final Version of Contract Agreement

Resolutions

• Designations of the Partnership Committee

RFP & Addendas

• Request for Proposals
• RFP Addendum #1 - Contract Agreement
• RFP Addendum #2 - Updated Contract Agreement
• RFP Addendum #3 - Updated Term Sheet set forth in RFP
• RFP Addendum #4 - Updated Contract Agreement

SOQ Evaluation Tables

• SOQ Evaluation Sheet EA
• SOQ Evaluation Sheets EP
• SOQ Evaluation Sheets GL
• SOQ Evaluation Sheets OM
• SOQ Evaluation Sheets RK

White papers

• Evidence of Submittal of SOQs by Respondents
• LGA White Paper Labor Transformation
• LGA White Paper Title III Transformation
• Puerto Rico Electricity Sector Regulatory Framework