California Energy Commission California Clean Energy Jobs Act

California Energy Commission California Clean Energy Jobs Act Proposition 39 (K-12) Program Update January 20, 2016 1

California Energy Commission Proposition 39 Agencies Energy Commission Department of Education California Conservation Corps Community College Chancellor’s Office Workforce Development Board 2

California Energy Commission Citizens Oversight Board ü Review all expenditures from the Job Creation Fund ü Commission and review an annual independent audit ü Submit an evaluation of the program to the Legislature 3

California Energy Commission K-12 Program Timeline November 6, 2012 Proposition 39 approved by voters. 2013 2014 June 2013 Governor signed Senate Bill 73, enabled Clean Energy Jobs Act. 2015 2016 2017 2018 June 30, 2021 Final project reporting date. 2019 2020 2021 4

California Energy Commission K-12 Program Timeline (Fiscal Year 2013 -2014) June 30, 2021 Final project reporting date. 2013 2014 2015 2016 2017 2018 2019 2020 2021 December 2013 Energy Commission Adopted 2013 Guidelines. January 2014 Program Launch February 2014 First applications submitted By June 30, 2014 Approved applications: 33 Approved funding: $16 million June 2014 Energy Commission Adopted Revised Guidelines. 5

California Energy Commission K-12 Program Timeline (Fiscal Year 2014 -2015) June 30, 2021 Final project reporting date. 2013 2014 2015 2016 2017 2018 2019 2020 2021 December 2014 Energy Commission Adopted 2015 Guidelines. February 2015 On-line application system launch By June 30, 2015 Approved applications: 400 Approved funding: $257 million 6

California Energy Commission K-12 Program Timeline (Fiscal Year 2015 -2016) June 30, 2021 Final project reporting date. 2013 2014 2015 2016 2017 2018 2019 2020 2021 Fall 2015 Reporting Module On-line System 1. Annual Progress Reporting 2. Final Project Completion Reporting 7

California Energy Commission Zero Interest Loan Program (Energy Conservation Assistance Act) $54 million allocated • $48. 6 million for zero interest loans • $5. 4 million for Technical Assistance Status: $46 million encumbered • $41. 4 million approved ü 27 Loans • $4. 6 million ü Bright Schools Contracts ü 134 LEAs participating (to date) 8

California Energy Commission K-12 Program Local Educational Agencies (LEAs) 2, 136 Total LEAs (3 State Special Schools not shown above) Allocation by LEA $973 M Total Allocations 9

California Energy Commission Funding Status Public School Districts $112 Planning Funding Energy Project Funding Remaining Allocation (2013 -2018) $458 $203 (as of 01. 10. 2016) 10

California Energy Commission Funding Status Charter Schools Planning Funding Energy Project Funding $38 $105 Remaining Allocation (2013 -2018) $45 (as of 01. 10. 2016) 11

California Energy Commission Funding Status County Offices of Education $3 Planning Funding Energy Project Funding Remaining Allocation (2013 -2018) $4. 2 (as of 01. 10. 2016) 122

California Energy Commission Funding Status State Special Schools Planning Funding Energy Project Funding Remaining Allocation (2013 -2018) (as of 01. 10. 2016) 13

California Energy Commission Overall Funding Status (as of 01. 10. 2016) $154 M (16%) Project Funding Planning Funding $507 M (52%) $313 M (32%) Remaining Allocation (2013 -2018) $661 Million awarded to date 14

California Energy Commission Approved Applications by County 15

California Energy Commission TYPICAL PROJECT SCHEDULE LEA Request Prop 39 Planning Funding Up to 6 Months LEA Selects Energy Consultant (bidding/award) Up to 12 Months Energy Audits Energy Project Identification Up to 2 Months Energy Commission Prop 39 Approval Process Up to 6 Months Up to 3 Months Up to 4 Years LEA Selects Contractor (bidding/award) Project Design and Approvals Project Construction Time Span 16

California Energy Commission Examples of Eligible Measures Energy Measure Categories Lighting and Lighting Controls HVAC and HVAC Controls Plug Loads Renewable Generation (PV) Pumps, Motors, Drives Building Envelope Domestic Hot Water Kitchen – High Efficiency Appliances and Equipment High Efficiency Transformers Energy Storage Pool Covers and Pool Pump Controls Renewable Power Purchase Agreements Irrigation – High Efficiency Sprinklers and Pump Controls Total Number of Measures Approved 5, 300 2, 466 607 235 210 124 122 28 15 11 6 4 3 17

California Energy Commission Projected Annual Savings $38 million Approved projects are estimated to save: Ø Ø 206 million k. Wh 1. 4 million therms 78, 000 gallons of propane 67, 000 gallons of fuel oil (as of 01. 10. 2016) 18

California Energy Commission Reporting Progress • First reports due December 31, 2015 • Annual Progress Reports • Final Project Completion Reports • Energy Commission Reports to Citizens Oversight Board March 2016 19

California Energy Commission Outreach and Education • Statewide training and educational seminars • List service announcements/email • Direct calls and in-person assistance • Prop 39 Hotline Call Center • Social media • Targeted outreach 20

California Energy Commission Additional Information Energy Commission’s Web page: http: //www. energy. ca. gov/efficiency/proposition 39 California Climate Investment Map: www. climateinvestmentmap. ca. gov Contact our Prop 39 Hotline: (855) 380 -8722 (Toll-free in-state) (916) 653 -0392 (Toll line out-of-state) Contact us by email: Prop 39@energy. ca. gov 21