Thanks to MTA
description
Transcript of 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
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
Finance Update
• Insert TTC finance slides here
Marketing – Outreach
Residential vs. Commercial/Eligible Properties
Eligible Improvements
Financing Requirement
Coordination W/ Existing Programs
Grants & Funding
Program Design/Implementation Committee Meetings Updates
What is a Comprehensive What is a Comprehensive Home Energy Retrofit?Home Energy Retrofit?
Source: Renewable and Appropriate Energy Lab
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
Program Name Discussion
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