Thanks to MTA

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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

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AB 811 Stakeholder Meeting - December 7, 2009 AGENDA. 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) - PowerPoint PPT Presentation

Transcript of Thanks to MTA

Page 1: Thanks to MTA

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, 2009AGENDA

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AB 811 Milestone Timeline

Date Milestone Key Document/Activity Responsibility

June 2009 Initiate Outreach to Other Cities and Stakeholders

Conduct Stakeholder Input and Information Meetings

CEO, ISD

July 2009 Initiate Financial Analysis Program Financial Model TTC

November 2009 Program Designer, Implementer under Contract

ISD Energy Support Services Master Agreement (ESSMA)

ISD

November 2009 Complete 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 2010 File Resolution of Intention and Other Legal Documents

Resolution of Intention, Program Boundaries

Program Technical ScopeProgram Financial ReportForm of Individual Contractual AssessmentForm of Indenture

Program Administrative Manual

County Assigned Delegated Representative to Sign Agreements

TTC, County Counsel

ISD, ConsultantTTC, CEOISD, County CounselTTC, Bond Counsel

ISD, ConsultantCounty Counsel

CEO, ISD

February 2010 Board Hearing to Establish District and Confirm Report (Policies and Financing Plan)

All documents final TTC, ISD, Consultant

February 2010 Program Implementation Underway Marketing, Outreach Projects Assessment

ISD, Consultant

March 2010 Initiate Validation Lawsuit Bond Counsel, County Counsel

June 2010 Conclude Validation Process Bond Counsel, County Counsel

July 2010 Begin Financing Programs Financing Available for Initial Loans TTC, CEO, ISD

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Finance Update

• Insert TTC finance slides here

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Marketing – Outreach

Residential vs. Commercial/Eligible Properties

Eligible Improvements

Financing Requirement

Coordination W/ Existing Programs

Grants & Funding

Program Design/Implementation Committee Meetings Updates

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What is a Comprehensive What is a Comprehensive Home Energy Retrofit?Home Energy Retrofit?

Source: Renewable and Appropriate Energy Lab

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LOS ANGELES COUNTY EECBG AB 811 Financing District

Community Energy ProgramsUnincorporated Area Environmental Service Centers

CA ENERGY COMMISSION STATE ENERGY PROGRAM IInitiate Programs, Move the Market

Bond ReserveInterest Rate Buy-down

CA ENERGY COMMISSION STATE ENERGY PROGRAM IIRegion-wide Marketing/Outreach

Building Energy Retrofit EducationGreen Job Training Assistance

FEDERAL COMPETITIVE EECBG – RETROFIT RAMP UP“Game Changing Strategies”

Targeted Regional Programs – “Neighborhood Approach”Marketing, Outreach, Education, Incentives

REGIONAL ENERGYLong-term Funding Sources (federal, state, local)

Coordination, Technical/Admin Support, Leveraged ResourcesRegional EE and GHG Programs, Strategies, Reporting

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Program Name Discussion

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Next Steps for CitiesEECBG/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