1. Thanks to MTA County AB 811 Program Design, Implementation, Admin Consultants (Internal Services Department/Consultant) District Formation Milestone Update (Treasurer and Tax Collector) Program Financing Update (TTC) Program Design/Implementation Committee Meetings – Updates (each committee head) Grants Status (ISD) Program Name Discussion (ISD) Next Steps for Cities (ISD/Consultant) AB 811 Stakeholder Meeting - December 7, 2009 AGENDA

2. AB 811 Milestone Timeline DateMilestoneKey Document/ActivityResponsibility June 2009Initiate Outreach to Other Cities and Stakeholders Conduct Stakeholder Input and Information Meetings CEO, ISD July 2009Initiate Financial AnalysisProgram Financial ModelTTC November 2009Program Designer, Implementer under Contract ISD Energy Support Services Master Agreement (ESSMA) ISD November 2009Complete First Phase Outreach to Other Cities to Include in Resolution Cities must adopt a Council Resolution agreeing to join the County’s program to participate. CEO, ISD, TTC January 2010File Resolution of Intention and Other Legal Documents Resolution of Intention, Program Boundaries Program Technical Scope Program Financial Report Form of Individual Contractual Assessment Form of Indenture Program Administrative Manual County Assigned Delegated Representative to Sign Agreements TTC, County Counsel ISD, Consultant TTC, CEO ISD, County Counsel TTC, Bond Counsel ISD, Consultant County Counsel CEO, ISD February 2010Board Hearing to Establish District and Confirm Report (Policies and Financing Plan) All documents finalTTC, ISD, Consultant February 2010Program Implementation UnderwayMarketing, Outreach Projects Assessment ISD, Consultant March 2010Initiate Validation LawsuitBond Counsel, County Counsel June 2010Conclude Validation ProcessBond Counsel, County Counsel July 2010Begin Financing ProgramsFinancing Available for Initial LoansTTC, CEO, ISD

8. Finance Update Insert TTC finance slides here

9. Marketing – Outreach Residential vs. Commercial/Eligible Properties Eligible Improvements Financing Requirement Coordination W/ Existing Programs Grants & Funding Program Design/Implementation Committee Meetings Updates

10. What is a Comprehensive Home Energy Retrofit? Source: Renewable and Appropriate Energy Lab

11. LOS ANGELES COUNTY EECBG AB 811 Financing District Community Energy Programs Unincorporated Area Environmental Service Centers CA ENERGY COMMISSION STATE ENERGY PROGRAM I Initiate Programs, Move the Market Bond Reserve Interest Rate Buy-down CA ENERGY COMMISSION STATE ENERGY PROGRAM II Region-wide Marketing/Outreach Building Energy Retrofit Education Green Job Training Assistance FEDERAL COMPETITIVE EECBG – RETROFIT RAMP UP “ Game Changing Strategies” Targeted Regional Programs – “Neighborhood Approach” Marketing, Outreach, Education, Incentives REGIONAL ENERGY Long-term Funding Sources (federal, state, local) Coordination, Technical/Admin Support, Leveraged Resources Regional EE and GHG Programs, Strategies, Reporting

12. Program Name Discussion

13. Next Steps for Cities EECBG/SEP I, II: Marketing, Education, Outreach SEP II, Retrofit Ramp Up: Regional Collaboration, Environmental Service Centers, IOU Partnerships, Regional Energy Office Leveraging AB 811, Grants: IOU Partnerships, PGC & EE, Cap & Trade allocations, Future EECBG, Long-Term AB 811 Financing Local Government Sustainable Energy Coalition: Regional Knowledge, Regional Voice