1. A PRESENTATION TO THE LODI UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION Prepared by Facilities and Planning August 7, 2012

2. Program Overview Proposed Project Project Financials

3. Limited PG&E Program Offer PG&E pays for energy conservation upgrades Customer repays PG&E via monthly utility bills with no interest Project maybe amortized over 10 years Maximum program value is $1,000,000

4. HVAC Controls Upgrades at 6 Sites Interior Lighting Upgrades at 6 Sites Exterior Lighting Upgrades at 4 sites Project designed and installed by Climatec Building Technologies

5. Projected Project Cost - $994,596 Project Interest Cost - $0 Repayment Period - Ten Years Projected Net Ten Year Savings - $116,170