1. Energy Efficiency & Conservation Block Grant (EECBG) May 19, 2009 Environmental Protection Division

2. Presentation Outline Background on grant Recommended Projects Recommended Strategy Action Requested Background on grant Recommended Projects Recommended Strategy Action Requested

3. Presentation Outline

4. BackgroundBackground

5. BackgroundBackground Funding Funds committed within 18 months, expended with 36 months

6. Background

7. BackgroundBackground Energy Efficiency New jobs & retained jobs Accelerated deployment Improved air quality & health indicators Coordination across jurisdictions Increased energy security Leveraging of resources Transform markets Energy Efficiency New jobs & retained jobs Accelerated deployment Improved air quality & health indicators Coordination across jurisdictions Increased energy security Leveraging of resources Transform markets Important Outcomes

8. Presentation Outline

9. Recommended Projects Community Projects Transportation Projects Energy Efficiency in County Buildings Capture of Methane Administrative Costs Community Projects Transportation Projects Energy Efficiency in County Buildings Capture of Methane Administrative Costs

10. Recommended Projects Launching Community-wide Climate Change Program More Efficient Lighting at County Ballfields Community Incentive Programs Waste Reduction Plan – Class III & C&D Photovoltaic at Cooperative Extension Science Center- energy efficient A/C Launching Community-wide Climate Change Program More Efficient Lighting at County Ballfields Community Incentive Programs Waste Reduction Plan – Class III & C&D Photovoltaic at Cooperative Extension Science Center- energy efficient A/C Community Projects - $2,522,900

11. Recommended Projects Upgrade remainder of traffic signals to LED –100% “green” traffic lights –LED saves energy and labor costs Upgrade remainder of traffic signals to LED –100% “green” traffic lights –LED saves energy and labor costs Transportation Projects - $1M

12. Recommended Projects Energy Efficiency & LED lighting retrofits in County Buildings –OCCC –Corrections –Cooperative Extension –RCC Building Software monitoring Energy Efficiency & LED lighting retrofits in County Buildings –OCCC –Corrections –Cooperative Extension –RCC Building Software monitoring Energy Efficiency - $3M

13. Recommended Projects Biogas Project at County WW Treatment Plant Capture methane gas for energy Install grease receiving station Cogeneration system - electricity on-site Cost savings to pay for project Biogas Project at County WW Treatment Plant Capture methane gas for energy Install grease receiving station Cogeneration system - electricity on-site Cost savings to pay for project Capture of Methane Project - $.5M

14. Recommended Projects Max allowable ~$750,000 over 3 years Make sure we have resources in place to meet timetables Max allowable ~$750,000 over 3 years Make sure we have resources in place to meet timetables Administrative Costs

15. Presentation Outline

16. Recommended Strategy Two Options: 1.Request $250,000 to develop EECS 2.Submit EECS and if approved, obtain 50% of allocation. Due by June 25, 2009 Two Options: 1.Request $250,000 to develop EECS 2.Submit EECS and if approved, obtain 50% of allocation. Due by June 25, 2009 Submittal requires an Energy Efficiency and Conservation Strategy (EECS)

17. Presentation Outline

18. Action Requested Approval of the Energy Efficiency and Conservation Strategy (EECS) and Project List and Authorize the Environmental Protection Manager to submit the Energy Efficiency and Conservation Block Grant (EECBG) Application.

19. Environmental Protection Division Environmental Protection Division 800 Mercy Drive Orlando, Florida 32808 407.836.1400 FAX 407.836.1499 800 Mercy Drive Orlando, Florida 32808 407.836.1400 FAX 407.836.1499