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HomeMy WebLinkAbout12/01/2009, PH 5 - PARTICIPATION IN ENERGY EFFICIENCY FINANCING PILOT PROGRAM council M.W*D"` 12.1-09 acEnba nEpont 'mm"umbu CITY OF SAN LUIS OBISPO FROM: Bill Statler, Director of Finance& Information Technology 's Debbie Malicoat. Finance Manager SUBJECT: PARTICIPATION IN ENERGY EFFICIENCY FINANCING PILOT PROGRAM RECOMMENDATION Adopt a resolution joining the CalifomiaFIRST energy efficiency improvements financing pilot program. REPORT-IN-BRIEF CalifbmiaFIRST is a statewide energy efficiency program, sponsored by the League of California Cities and the California State Association of Counties that is being developed pursuant to Assembly Bill (AB) 811. The proposed program allows property owners to voluntarily join a financing district that would allow energy efficiency improvement to be financed through the issuance of bonds. The bonds would be secured through assessments on the property and repaid through existing property tax procedures, similar to other special assessments. CalifomiaFIRST is seeking counties and cities to join the pilot stage of this program and help in developing program criteria, marketing and implementation of the program. The County of San Luis Obispo Board of Supervisors has indicated interest in participating in the pilot phase; however, the program requires at least one incorporated city to participate as well. This effort will require staffing resources, primarily from the Community Development Department, to assist with operational details such as eligible improvements, home energy audit requirements, energy use documentation and permit processing, which will be developed in collaboration with the participating parties. Marketing and outreach will also be the City's responsibility. In addition, there is a direct cost of $12,500 to join the program, which staff recommends funding with the proceeds from the $20,000 grant awarded to the City from the Energy Efficiency and Conservation Block Grant (EECBG) to explore financing options. While there are several details and unanswered questions remaining about the program, there are significant benefits to joining a statewide program like CalifomiaFIRST rather than developing a City-only program; and by participating in the pilot program, we will be in the best position to influence program details. DISCUSSION Background CaliforniaFIRST is being developed by the California Statewide Communities Development Authority (California Communities) to establish a statewide program that allows private property owners in participating cities and counties to finance renewable energy and energy efficiency 1 rl �� Participation in Energy Efficiency Financing Pilot Program Page 2 improvements on their property. As described in greater detail below, these improvements would be funded via a government-sponsored program using a financing district formed pursuant to AB 811. California Communities is a joint powers authority sponsored by the League of California Cities and the California State Association of Counties. There are more than 500 member local agencies of California Communities throughout California, including the City and the County of San Luis Obispo. To manage this program, California Communities has contracted with Renewable Funding LLC (RenewFund), which worked with the City of Berkeley in developing its energy efficiency financing program. Participating in a statewide program like this is consistent with Council direction from the October 3, 2009 meeting, where the Council comprehensively reviewed financing options for energy efficiency improvements, and the advantages and disadvantages of forming an AB 811 financing district. Program Summary As further described in Attachment 1, under the proposed program, if a property owner chooses to voluntarily participate, the energy efficiency improvements would be financed by bonds issued by California Communities. California Communities will levy "contractual assessments" on the owner's property to repay the portion of the bonds issued to finance the improvements on that property. California Communities has selected RenewFund and RBC Capital Markets to provide administration and financing for the program. Proposed Resolution The proposed resolution authorizes California Communities to: 1. Accept applications from owners of property within their jurisdiction for municipal financing of renewable energy, energy efficiency and water efficiency improvements through the CaliforniaFIRST program. 2. Conduct assessment proceedings and levy assessments against the property of participating . owners within their boundaries. It also authorizes miscellaneous related actions and makes certain findings and determinations as required by law. California Communities will undertake a judicial validation proceeding as part of its initiation of the CaliforniaFIRST Program. The resolution also authorizes payment of a set-up fee of $12,500 to cover legal, procedural, and technology costs associated with the CaliforniaFIRST Program. The resolution identifies water as well as electricity efficiencies. At this time, the program does not include water conservation improvements. However, CalifomiaFIRST foresees the possibility of expanding the program to include water efficiency projects at some point in the future. Adopting the resolution to include these provisions provides maximum flexibility in the future development of the program. Participation in Energy Efficiency Financing Pilot Program Page 3 Any jurisdiction can withdraw from the CaliforniaFIRST Program at any time by passing a resolution rescinding the authorization. Attached to the resolution as Exhibit A is a "Form of Resolution of Intention to be Adopted by California Communities." This is for informational purposes and does not require action by the Council. Legal Basis for Financing Program The "contractual assessment" proceedings will be undertaken by the California Communities pursuant to Chapter 29 of Division 7 of the Streets & Highways Code, which was amended in 2008 by Assembly Bill 811 to allow the financing of renewable energy and energy efficiency improvements on private property. Pursuant to Chapter 29, assessments may be levied to finance renewable energy and energy efficiency improvements only with the free and willing consent of the owner of each lot or parcel on which an assessment is levied. Property owners evidence their consent to the assessments by executing a contract with the California Communities. Program Benefits The benefits to the property owner include: 1. Only property owners who choose to participate in the program will have assessments imposed on their property. 2. In today's economic environment, there may not be attractive private enterprise alternatives for property owners to finance renewable energy/energy efficiency improvements. 3. Even if there were private enterprise alternatives, most private loans are due on sale of the benefited property, which makes it difficult for some property owners to match the life of the repayment obligation with the useful life of the financed improvements. Under the CalifomiaFIRST program, the assessment obligation will transfer with the property upon sale. 4. The property owner can choose to pay off the special assessments at any time. 5. By virtue of regional aggregation provided by CaliforniaFIRST, small projects, both residential and commercial, can have access to the municipal bond market, which may produce a lower borrowing cost as opposed to individual financing. The benefits to the City in participating in the statewide program include: 1. As in a conventional assessment financing, the City is not obligated to repay the bonds issued by California Communities or to pay the assessments levied on the participating properties. 2. California Communities will handle all the assessment administration, bond issuance and bond administration functions. A participating city can provide financing of renewable energy and energy efficiency improvements to property owners through CaliforniaFIRST — thereby meeting its environment goals—while committing limited staff time to administer the program (once established). H 5'-3 I Participation in Energy Efficiency Financing Pilot Program Page 4 Possible Downsides in Participating in a Statewide Program A potential downside is that program demand could exceed available funding. However, this potential exists in any type of energy financing program, whether administered locally or on a larger basis. Additionally, local program preferences may need to be sacrificed in order to support the broader statewide program. However, these possible downsides are far outweighed by the significant benefits of participating in a statewide program, which include: 1. Significantly lower program administration costs and City staff resource commitments.. 2. Elimination of any front-end, start-up costs and the risk of non-recovery. 3. Assurance of enough participation to make the program feasible for City residents and businesses, even if relatively few choose to do so. Pilot Program California Communities is finalizing the documentation necessary to implement the CaliforniaFIRST program. Preliminary program structure and information including proposed property types, financing structure and terms are provided in Attachment 1. The first phase of the program is a pilot phase. Cities and counties interested in partnering to develop the pilot must be willing to provide sufficient staff support to assist in the developing, marketing and implementing the program. Cities and counties will be asked to help generate demand for this new program and provide assistance at a somewhat greater level than what will be required in later program phases. Downsides to participating in the pilot phase, as opposed to waiting for the full program, include the staff time that will be required to assist in development of the program; and the risk that the program will not be fully vetted and as such, rather than benefitting from lessons learned during the pilot phase, we will experience some of the bumps along the road. On the other hand, by participating in the pilot program the City may be able to have greater influence on the program design and the program would be available sooner than if the City waited to join future phases of the program. At this point, both the City and County of San Luis Obispo have indicated their interest in participating in the pilot stage of the program. The pilot program requires participation by the County and at least one city within the County. The County Board of Supervisors discussed this at its October 27, 2009 meeting and directed County staff to pursue the pilot program. Included in Attachment 2 is the County's staff report related to this topic. At this time, it is not known if any other cities in the County will participate in the pilot program. Program Specific: What It Is and What It Isn't The program includes one web portal per county, customer support, standard package of informational materials, deployment of the application system, regular reporting, financing and a program manager to serve as a liaison to the City. The Community Development Department is currently charged with leading the City's efforts in developing a Climate Action Plan to reduce green house gas emissions and encourage energy conservation. The CaliforniaFIRST program provides a framework for identifying eligible private projects and assisting the community with accessing a mechanism to finance those energy -P14�Y Participation in Energy Efficiency Financing Pilot Program J Page 5 projects. However, the participating jurisdictions will be responsible for the marketing and community outreach efforts that would be required to implement a successful renewable energy/energy efficiency program. Additional services are available through the program to further customize the program, such as additional marketing or local stakeholder engagement, customized web portals for each city (in addition to the countywide portal), integration of existing programs into the financing and providing a physical "storefront" in the community. Additional fees would be required for these additional services, which could be recovered from the program assessments. Staff will return to the Council for further direction on the desirability of these added services and funding options after program details have been further developed by CaliforniaFIRST. In addition, an application for State Energy Program (SEP) funds is under consideration to help offset some of the costs of the CaliforniaFIRST program. SEP funds are available to eligible local governments through the California Energy Commission for energy efficiency, energy conservation, renewable energy and other energy related projects and activities authorized by the American Recovery and Reinvestment Act of 2009. Sacramento County is taking the lead in applying for SEP grant funding for the CaliforniaFIRST program and each participating city or county will need to collaborate with Sacramento County for purposes of receiving these grant funds. Participation will require Council adoption of a resolution; however at this time, the final details and documents are still in development. Staff will return to Council when this is available. Tentative Timeline Cities and counties selected to participate in the pilot program must pass resolutions to join the program by January 18, 2009. After that, California Communities has several steps in the process including passing resolutions and holding public hearings. The goal is to have the pilot program launched in June 2010; and then to allow additional cities and counties to join the program by fall 2010. Program Concerns and Questions 1. Given the effective interest rate that is projected for this program (between 7% and 9%, depending on the bond market), what are the benefits to property owners that have good credit, available equity and an adequate income, when there may be private sector options that may be simpler and more cost effective that would achieve the same end-goal of improved energy efficiency? There are three possible advantages: a. Creating Interest Simply by having an energy efficiency financing program in place, we may generate significant interest from residents and businesses that might not otherwise be the case in considering all of the financing options available and the net savings available to them in reducing energy costs. In some (perhaps many) cases, there may be more economically viable options available, in which case property owners will not choose to participate in this type of financing program. However, they will still achieve energy efficiencies but may not have evaluated other options at all without first having become interested via consideration of the AB 811 financing program. In short, by providing a financing venue for educating the community about the benefits of making energy efficiency improvements, and providing a ready program for financing them, property Participation in Energy Efficiency Financing Pilot Program Page 6 owners may be more likely to research all available funding options, and then choose the one that is best for their circumstances. b. Better Matching the Life of Improvements with Property Ownership. Additionally, this type of financing allows the repayment terms to match the expected useful life of the improvements (which is generally a longer time period than other financing repayment options) even if the property changes hands. On the other hand, this may be more of a perceived benefit than a real one, since the continued debt obligation— if fully disclosed— should affect the sales price of the property. In short, regardless of how it is carried—as a higher mortgage by the new buyer or an assessment on the property—the debt remains and must be repaid until no principal remains. a Addressing Recent Property Value Decline& Lastly, while property owners may have good credit and adequate income to repay the loan, due to the unprecedented drop in property values in the last eighteen months, they may no longer have adequate equity in their home or business to qualify for conventional private financing at a reasonable rate. In this case, the proposed program would make economic sense for property owners, At the end of the day, participation in this program is voluntary and simply offers one more option to property owners in financing energy efficiency improvements. And for this reason, participating in a statewide program is the best option for our community: if property owners can find a better financing deal, they should take it; on the other hand, if this makes sense for some property owners, it is available to them and not dependent on whether enough other property owners in the City also want to participate. In summary, with a broad, state-wide base, this becomes a viable option to however many (or few) property owners find this approach to be advantageous to them. 2. Should we wait to see if pending legislation is passed (HR 3525) to make interest income on this type of financing exempt from federal taxes? Currently, bondholders would pay income taxes on the interest from these bonds because they are used to finance private improvements. There is pending legislation that would change this, which could reduce the interest rates for property owners by about 30%, At this time, it is unclear when, or if, Congress will pass such a bill. It is also unclear how this change in legislation would impact any bonds that are already on the market. Preliminary thoughts are that existing bonds could be called and refinanced at lower rates if this occurs. Given the uncertainty of federal action, and the voluntary nature of property owner participation in this financing, staff recommends moving forward with the CalifomiaFIRST pilot program. 3. Since these bonds are for private improvements and this is a voluntary action by the property owner, will existing mortgage holders block letting this assessment have superior position for repayment? Sonoma County initially received some resistance from mortgage holders regarding this concern. It was the view of some mortgage holders that the property owner violated the terms of their mortgage by voluntarily entering into an agreement that placed a lien on the property i Participation in Energy Efficiency Financing Pilot Program Page 7 that was superior to the mortgage. Since then, Fannie Mae has issued guidance that indicates that these assessments should be treated like any other type of special assessment by mortgage holders (Attachment 3). While Fannie Mae's opinion is not binding on all mortgages (and it appears subject to subsequent revision), it does support the concept of treating this type of assessment like all others. That said, Sonoma County has still had some mortgage holders refuse to give lender approval, so this issue has not been fully resolved. 4. When new property owners have questions about the assessment, who do they call? At this point, staff believes it is clear that California Communities will have this responsibility as the issuer of the bonds. However, based on the experience of other communities where assessments are transferrable; this is likely to become an issue as the program matures and loans are transferred onto new buyers. While this lien will undoubtedly be disclosed to purchasers during the sale and escrow process, for many the first time that they will become aware of the added assessment is when they receive their first property tax bill. This will potentially become awkward for the City if this becomes a broad-based problem: while the City was not the issuer of the bonds nor responsible for the collection of assessments, the City was the sponsor of the program. Other questions and concerns include what credit standards participants will need to meet, if any; whether the proposed default remedy procedures will be similar to those for regular assessment districts and if so, who will be responsible for initiating foreclosure proceedings; and assuring clear assignment of responsibility for administering the annual assessment process. Overall Risk Assessment There are risks associated with launching any new program; and in this case, several details remain to be finalized as discussed above. On the other hand, there is the potential for significant benefits to property owners in making an AB 811 financing program available to them; and to the community at-large in reducing green house gases. Moreover, the best way for the City to minimize the potential risks associated with an AB 811 financing district is by joining a statewide program like CaliforniaFIRST rather than developing a City-only program or less broadly based regional one. And by participating in the pilot program, the City will be in the best position to influence program details. CONCURRENCES The Community Development Department concurs with this recommendation and is anticipating adjusting staff resources and priorities to be available to work on the program once authorized. FISCAL IMPACT Direct Cost Impacts All participating cities and counties must pay a set-up fee based on population size. The set-up fee for the City would be $12,500. These fees are due within 30 days of adoption of the resolution. Staff recommends funding this fee with the proceeds from the $20,000 EECBG grant awarded to the City to explore financing options. / f ' Participation in Energy Efficiency Financing Pilot Program Page 8 Participating property owners will pay all on-going program costs associated with the state-level administration of the program. The one-time set up fee for the City is intended to cover fees associated with initial legal costs primarily to cover validation proceedings and technological costs primarily to cover data acquisition, configuration, and portal customization. The set-up fee covers the costs for the launch of a CaliforniaFIRST program, exclusive of City staff time. Staffmg Impacts While the direct costs should be limited to the $12,500 start-up fee, there will be staffing impacts in participating in the pilot program in Community Development and the Finance Division as follows: Community Development Staff time will be required to work with the California Communities and the County to define the local criteria for the program. RenewFund estimates that development and launch of the program will take approximately 0.25 to 0.50 full-time equivalent (FTE) staffing by the City. This will include participation in weekly or biweekly meetings, which will last approximately 2 hours and take place via WebEx. Operational details such as qualifying improvements, home energy audit requirements, energy use documentation and permit processing will need to be developed in collaboration with the participating parties. In addition, marketing and outreach will be the City's responsibility. There is a logical connection between the on-going efforts for the Climate Action Plan and outreach associated with an energy improvement financing district. Private solar companies, PG&E, and other contract businesses will be the City's partners in getting the word out to the community.. Staff will need to spend time with these business partners to ensure a consistent and accurate message is delivered about the program. If the program is successful in obtaining funds through Sacramento County's SEP grant application, there may be staff time associated with grant management and reporting for the life of the grant. At this time, the amount of staff time anticipated for this activity is unknown. Finance Division Limited staff time is anticipated, assuming that all financing-related activities will be performed as proposed by California Communities and RenewFund, and its contracted administrator.. Finance staff will participate in the program conference calls and will continue to support the development of the pilot program as appropriate. However, once the program is launched, the proposed program assumes that California Communities will be responsible for: 1. Issuing the bonds. 2. Coordinating and executing loan agreements with participating property owners. 3. Administering all assessments, including providing the County with annual amounts to be collected from each participating property owner. 4. Pursuing any delinquency/foreclosure proceedings. 5. And responding to property owner questions about the assessment. PHS 8' Participation in Energy Efficiency Financing Pilot Program Page 9 However, if the City becomes responsible for these activities; substantial staff involvement from the Finance Division will be required. ALTERNATIVES 1. Develop our own program. This is not recommended. Some cities and counties in the state have developed their own energy financing programs in accordance with AB 811. Staff has researched these programs and concludes that there are significant advantages in joining a larger group program, such as reduced administrative costs for both program participants as well as the City. In short, if the Council is interested in having energy financing program for private improvements, staff believes that the CalifomiaFIRST program is the best vehicle currently available for accomplishing this. 2. Do not participate in pilot program. This is not recommended. Participating in the pilot stage of this program will allow greater input in the development of the program and will make this program available to citizens sooner than waiting for future phases of the program. ATTACHMENTS 1. CaliforniaFIRST AB811 Financing Program for Renewable Energy and Energy Efficiency Program Update, October 5, 2009 2. County of San Luis Obispo Staff Report, October 27, 2009 3. Fannie Mae Lending Letter, September 18, 2009 4. Resolution joining the CaliforniaFIRST energy efficiency improvements financing pilot program. T:\Co=d Agenda Reports\Finance&rr CAR\2009\CelifumiaFIRST AB81 I\CalifomiaFIRST pilot participation,CAR 11-17-09.doc Attachment 1 Jt' CALIFORNOA COMMUNITIES ;O IS'. '1UWf.J'5 A V iHO;IT- ............ .............. IN RENEWABLE FU NDING RBC Capital ,. Markets CaliforniaFIRST AB 811 Financing Program for Renewable Energy and Energy Efficiency Program Update October 5, 2009 Attachment 1 CaliforniaFIRST Statewide AB811 Property Assessed Clean Energy Financing Program Program Description and Participation Information Executive Summary The California Statewide Communities Development Authority("California Communities")is pleased to provide this information and update on the new CaliforniaFIRST AB 811 solar and energy efficiency financing program. The program is designed to allow property owners in your jurisdiction to install solar and energy efficiency projects and repay those costs as a line item on their property tax bill. The CaliforniaFIRST team will take care of most of the work—establishing and designing the program,providing the capital, and administering the program to property owners. We work with you to deploy a customized marketing campaign and web portal tailored to your area and to ensure CaliforniaFIRST integrates with your existing programs and services. The California Communities board gave approval to move forward with a pilot program on September 23,2009. In this first phase pilot program,we will be selecting a limited number of cities and counties to participate in the development and implementation of the program. These selected cities and counties must be willing to work with the program team to help develop the full extent of program terms,process and marketing. In response to your request for further information regarding partnering with CaliforniaFIRST to develop a statewide pilot program,we are providing this program summary and an optional "Resolution of Declared Interest"that can be brought before your Board of Supervisors or City Council to help them understand the program. A final"Resolution to Join CalifomiaFIRST," which is the legal step necessary for your city or county to participate in the program will be provided by late October. Cities and counties will need to have passed the resolution by early December. This packet includes: • CaliforniaFIRST Program Overview • Process for Selected Cities and Counties to Join CalifomiaFIRST • Final Set-up Fees for Cities and Counties • Resolution of Declared Interest to Join the CalifomiaFIRST Program • Attachment of the program report provided to California Communities Board fY�-Y Attachment 1 CaliforniaFIRST: Program Overview The California Statewide Communities Development Authority("California Communities") is a statewide joint powers authority sponsored by the California State Association of Counties and the League of California Cities. Its mission is to provide local governments access to low-cost financing for projects that provide a tangible public benefit, contribute to social and economic growth,and improve the overall quality of life in.local communities.The California Communities currently has 500 local government members and has issued more than $40 billion in municipal'debt since 1988. Following a competitive process, California Communities selected Renewable Funding and Royal Bank of Canada Capital Markets asprojectpartners to offer a complete AB 811 program to cities and counties throughout the tate, including both administration and finance. The founders of Renewable Funding helped create the property assessed clean energy(PACE) program model and are assisting cities,counties, and states across the country to launch these financing programs. RBC Capital Markets is a leading underwriter of municipal bonds, with issuance volume of more than $100 billion since 2004. The California Center for Sustainable Energy(CCSE)and EcoMotion are program partners. They are participating in program design and will be involved in providing services to some communities. Other program partners or affiliates may be added. The program's legal counsel includes Jones Hall(bond counsel) and Orrick, Herrington& Sutcliffe LLP (issuers and disclosure counsel). Program services include: • Program Formation and Adoption. Under CaliforniaFIRST, California Communities will be responsible for implementing the AB 811 program, completing the validation process,providing tax administration, and issuing the bonds. • Program Administration. Renewable Funding serves as the administrator of the CaliforniaFIRST program. The company enrolls municipalities,provides financing and. program design, qualifies projects,and processes property owner applications. Renewable Funding also provides marketing and customer service through its custom websites, email, and toll-free phone number. • Program Finance. The CaliforniaFIRST program also provides a dedicated program finance team. The Royal Bank of Canada Capital Markets serves as the bond underwriter for the program. This program will facilitate a statewide bond pool allowing for access to the bond markets at the best interest rates. Preliminary Program Structure The pilot program will include residential, multifamily,commercial and industrial properties. The categories of buildings and how they are addressed in the program is outlined below. Itis Attachment 1 possible that the financing structure associated with the building categories may change dependent on market demand, bond rates, and other factors. Property Types - Residential and Small Commercial consists of single family, small multifamily, and small commercial properties. These properties include detached single family homes, duplexes,triplexes, quadplexes, townhouses,twin homes,and multifamily and tenancy in common properties with up to four units. Small commercial properties are defined by the amount of financing requested from the program. If a commercial property requests financing below the Residential and Small Commercial property type maximum limit, it will apply under this process. All commercially owned properties,regardless of size or financed amount,will require lender consent for approval in the CalifomiaFIRST program- - Non-Residential consists of commercial, industrial, large multifamily, community facilities,and non-profit-owned properties. Commercial properties requesting financing over the Residential and Small Commercial property type maximum limit will apply under the Non-Residential process. Large multifamily properties are defined as those that contain five or more units. Financing Structure and Terms By Property Type - Residential and Small Commercial: These properties are eligible for financing up to $75,000 or 10% of the assessed and/or market value of the property whichever is less. These properties will utilize a pooled bond financing structure at the outset of the pilot program. In this approach,bonds are sold to the market after a set period for application submittal. Individual liens are placed prior to the installation of the authorized improvements. The first three to eight months of interest is typically capitalized in the lien amount. If a property owner withdraws from the program after the lien is placed, the property owner will be required to pay administration and finance costs associated with satisfying the lien. A not-to-exceed interest rate is stated,but the final interest rate is not known until the pooled bonds are sold. This approach will allow for significant volume in a short period of time, resulting in the potential fora rated bond and lower interest rate. The Program Team may change the approach to a micro-bond structure overtime,in order to deliver the best financing at the lowest cost. - Non-Residential: These properties are eligible for financing up to 10%of the assessed and/or market value of the property. There are multiple options for Non-Residential properties, such as a selective proposal process or broad pooled bond approach;however, it is likely we will launch the program using the pooled bond approach. The Non- Residential projects will be aggregated into a bond for a separate sale,which will not include residential and small commercial projects. Property Owner Experience The process for participating property owners is designed to be straightforward. f/6S/3 Attachment 1 • Education. Property owners visit the dedicated website to learn about the program,the financing terms and other details; read the terms and conditions; and find approved contractors and improvements. • Application. Property owners apply to the program online through a dedicated website, paying an application fee. The CalifomiaFIRST Program Team reviews the property title to confirm ownership, screens for unpaid taxes or other delinquent property-based debt, applies loan-to-value metrics, and evaluates the proposed project using established underwriting criteria. • Reservation. If approved, applicants then receive a reservation for funding and have a lien placed on the property. Property owners have six to nine months, dependent on property type, to install their solar system or energy efficiency project and return to the website to request payment. • Funding. After signing forms and providing documentation as directed,the check is issued to the property owner or contractor. Tentative Timeline Date Time Event October 20,2009 —2 weeks Soft commitment to pilot program Renewable Funding distributes documents Late October 2009 for Resolution to Join November 19,2009 State Energy Program applications due December 4,2009 "4-6 weeks from receipt of Cities and Counties pass Resolution to Resolution documents Join December 16,2009 Next Board meeting after all California Communities passes Resolution City/County Resolutions passed of Intention December 17 2009 30-day notice California Communities publishes notice, through January 20,2010 Board meeting on January 20 holds public hearing,and confirms report January 21,2010 through _60— 120 days Validation period for cities and counties May 20,2010 March 20,2010 through Potential pilot program launch(Goal: May 20,2010 April 20,20 10) June 20,2010 Additional cities/counties join program Attachment 1 Contract Information Please contact Renewable Funding with questions about the Pilot program. Annie Henderson,Program Director Phone: (510)451-7911 Email: anlue cyrenewfund.com Address: 1746 Broadway, 3Td Flr Oakland, CA 94612 5-- /S Attachment 1 CaliforniaFIRST: How Does a City and County Participate? To participate in the pilot program,cities and counties must meet the following requirements: • Cities and counties interested in partnering to develop the pilot must be willing to provide sufficient staff support to assist in the development, marketing and implementation of the program. Cities and counties will be asked to help generate demand for this new program and provide assistance at a level somewhat greater than what will be required in later program phases. • Cities and counties must be members of the California Communities. All California counties, and most cities, are already members of California Communities. You can confirm your membership at www.cacommunities.ora/docs/members.asox. If you are not yet a member, it is free to join. The resolution to join the California Communities is available on the same website. It must be adopted in advance of or concurrently with the final"Resolution to Join CaliforniaFIRST." • Adopt the"Resolution to Join CaliforniaFIRST"program. A"Resolution of Declared Interest to Join CaliforniaFIRST is included in this packet as an optional first step to familiarize your City Council or Board of Supervisors. The final"Resolution to Join CaliforniaFIRST"will be provided by late October and must be adopted by early December. • Payment of Set-Up Fees. All participating cities and counties must pay a set-up fee of between$10,000 and $25,000,depending on population. Set-up fees are due within 30 days of passing the Resolution to Join.. See the chart below for more information on the fees. Once the resolution is adopted and fees paid,the California Communities team will conduct all the legal and procedural work to set up the CaliforniaFIRST program, including judicial validation of the program. The team will work with city or county staff on the timing and marketing of the program, as well as requested customizations to the standard program, including local branding at the county level. During the program pilot phase, cities and counties will be required to provide staff support for the launch of the program. Cities and counties are encouraged to integrate the program with existing climate change and energy efficiency marketing or other efforts. The program team will provide city and county staff information on program applications and other metrics through regular program reports. In addition, every city or county will be assigned a dedicated program manager from the CaliforniaFIRST team. The vast majority of start up and operational costs will be paid by program participants(i.e. property owners who elect to participate)through administration and financing fees. However, a modest set-up fee for cities and counties is charged to cover baseline legal,marketing,and technology costs. The fee schedule is attached. Fees range from$10,000 for cities under 20,000 in population to$25,000 for the largest jurisdictions. �P/ s �� r Attachment 1 CaliforniaFIRST: Fees Explanation of Costs The CaliforniaFIRST program has been designed such that participating property owners will pay all on-going program costs associated with the state-level administration of the program. Cities and counties participating in the CaliforniaFIRST program will be required to pay a one- time set-up fee associated with initial legal and technology costs. The legal costs are primarily to cover validation proceedings;technology costs are primarily to cover data acquisition, configuration, and portal customization. Cost Allocation Costs are allocated based on population. Below is the fee table. Per City or County Level 1 Level 2 Level 3 Level 4 Level 5 Population under 20K 21 K-75 K 75K-200K 201 K to 500 K over 500K Legal&Validation Process $7,500 $7,500 $7,500 $7,500 $7,50-0- Technology 7 500Technolo Set-Up $2,500 $5,000 $7,500 $12,500 $17,50-0- Total 17500Total $10,000 $12,500 $15,000 $20,000 $25 000 *For the purposes of this calculation, it is the population of a county's unincorporated area that determines the CaliforniaFIRST set-up fee for the county. CaliforniaFIRST operates by forming assessment districts at the countywide level. To allow for a complete judicial validation,we require the county and at least one incorporated city within that county to have passed the resolution and paid the fees. For counties with no incorporated cities,the fee is a flat$40,000. There will be discounts in fees for counties in which numerous incorporated cities will be participating in the pilot program. This set-up fee covers the city or county's costs for the launch of a CaliforniaFIRST program, exclusive of local staff time. The full program includes one web portal per county, complete customer service, a standard package of collateral materials, deployment of the application system, regular reporting, financing, and a dedicated program manager to serve as liaison to the city or county. All on-going state-level program costs are paid by program participants. The tax assessor's fee has been built into the interest rate spread and will therefore be covered by the program participants. Additional services are available to further customize the program; such as to provide additional marketing or local stakeholder engagement,deploy customized web portals for each city (in addition to the countywide portal),integrate existing programs into the financing,or provide a physical"storefront"in the community. There will be an additional fee for each of these additional services. All additional services provided by Renewable Funding or our program partners will be arranged on a case-by-case basis. State Energy Program Application A city or county may apply for State Energy Program(SEP) funds,which can be used for the following,as outlined in the current SEP Guidelines: Attachment 1 Cover program start-up costs, including but not limited to legal services and financial advisor costs; Cover some ongoing program costs (such as staffing,market surveys,marketing and tracking, and reporting energy savings); Home energy ratings, energy audits and the investigation phase of building commissioning projects; Interim financing(warehouse line of credit); - Interest rate buy-down; and Homeowner grants (for low income homeowners or energy efficiency retrofits). The CaliforniaFIRST team is working on options for a joint application with participating cities and counties to the California Energy Commission for SEP funds to obtain financial assistance to reduce financing and/or other costs for the pilot program. Participating city or county involvement in the application creation will be key to determining the application's final structure. The structure of this application is still under development. The CalifomiaFIRST application will narrowly focus on the financing aspect of this program and likely include an interest rate buy-down or coverage of costs that result in a reduced effective rate for program participants. City and county administrative costs will not be included within this application,though could be included in a separate application or submitted as a package with the CaliforniaFIRST application. The CaliforniaFIRST team will provide the relevant information needed to complete a SEPI application to all interested cities and counties prior to the submittal deadline. Attachment 2 COUNTY OF SAN LUIS OBISPO BOARD OF SUPERVISORS AGENDA ITEM TRANSMITTAL (1)DEPARTMENT (2)MEETING DATE (3)CONTACT/PHONE Administrative Office October 27, 2009 Dan Buckshi, (805) 781-5011 (4)SUBJECT Outline of the AB 811 energy efficiency improvements legislation and options and considerations for a County program. (5)SUMMARY OF REQUEST Outline of the AB 811 energy efficiency improvements legislation and options and considerations for a County program. (6)RECOMMENDED ACTION 1. Provide staff direction about whether or not an AB 811 program should be pursued for San Luis Obispo County. If the answer to the above question is no,.then no further action is required. If the answer is yes, the recommendations are: 2. Coordinate activities with the cities of the county. 3. Pursue the statewide California FIRST AB 811 program. Provide direction to staff regarding whether or not the County should pursue the pilot CA FIRST program or wait for the full-scale program. (7)FUNDING SOURCE(S) (8)CURRENT YEAR FINANCIAL IMPACT (9)ANNUAL COST (10)BUDGETED? TBD TBD TBD ® No ❑Yes ❑N/A (11)OTHER AGENCY INVOLVEMENT/IMPACT(LIST): The internal County AB 811 team includes members from the Auditor-Controller, Treasurer-Tax Collector-Public Administrator, Planning&Building, Supervisorial District Five,and the Administrative Office. In addition,program options have been discussed with individuals from the California FIRST program, Santa Barbara County,Ventura County, Sonoma County, and the cities within San Luis Obispo County. (12)WILL REQUEST REQUIRE ADDITIONAL STAFF? ❑ No ❑Yes,How Many? Possibly,it depends upon the option pursued ❑Permanent_ ❑Limited Tenn_ ❑Contract— ❑Temporary Help_ (13)SUPERVISOR DISTRICT(S) (�1''4'I,LOCATION MAP (15)Maddy Act Appointments ❑1st,❑2nd.03rd.[-]4th,❑5th,®AII u Attached ®N/A Signed-off by Clerk of the Board ®WA (16)AGENDA PLACEMENT (17)EXECUTED DOCUMENTS ❑Consent ❑Hearing(Time Est ) ❑Resolutions(Ong) ❑Contracts(Ong+3 Copies) ❑Presentation ®Board Business(Time Est.one hour) ❑Ordinances(Orig) ®N/A ❑Email Resolution and Ordinance.to CR_Board_Clerk(in Word) (18)NEED EXTRA EXECUTED COPIES? (19)BUDGET ADJUSTMENT REQUIRED? ❑Number. ❑Attached ®WA ❑Submitted ❑4/5th's Vote Required ®WA (20)OUTLINE AGREEMENT REQUISITION NUMBER(OAR) (21)W-9 (22)Agenda Item History N/A ® No Oyes ®WA Date (23)ADMINISTRATIVE OFFICE REVI Rev.6-09 ��S--1� D-1 1 October 27,2009 Attachment 2 County of San Luis Obispo M COUNTY GOVERNMENT CENTER,RM.D430•SAN LUIS OBISPO,CALIFORNIA 93408-(805)781-5011 JIM GRANT COUNTY ADMINISTRATOR TO: County Board of Supervisors FROM: Dan Buckshi,Principal Administrative Analyst DATE: October 27, 2009 SUBJECT: Outline of the AB 811 energy efficiency improvements legislation and options and considerations for a County program. RECOMMENDATIONS: 1. Provide staff direction about whether or not an AB 811 program should be pursued for San Luis Obispo County. If the answer to the above question is no,then no further action is required. If the answer is yes,the recommendations are: 2. Coordinate activities with the cities of the county. 3. Pursue the statewide California FIRST AB 811 program. Provide direction to staff regarding whether or not the County should pursue the pilot CA FIRST program or wait for the full-scale program. DISCUSSION: Background-Legislation: In an effort to promote energy conservation and to make energy improvements more affordable,the California legislature enacted AB 811 on July 21,2008. Under this new law, local governments have the ability to designate a contractual assessment area and a corresponding loan pool enhancing property owner's financial options for installing energy efficient improvements,including solar photovoltaic cells. Participants borrow money from a loan pool and repay it.through contractual assessments on their secured. property tax bills. In doing so,property owners minimize their upfront costs and may have longer repayment periods than with conventional financing. Loans are entered into voluntarily and transfer to the subsequent owner upon sale. S o�D D-1 2 October 27,2009 I Attachment 2 Background- Current programs: At this point in time,one of California's 58 counties has implemented an AB 811 program and two of California's 480 cities have implemented a program. As such,many questions regarding such programs remain unanswered(some of which are outlined later in this report). The pioneer of these programs was the City of Berkeley,which established its program as part of its climate action plan in 2007,before enactment of AB 811. As a charter city,the City of Berkeley had the authority and ability to establish a special tax financing district, allowing residents to opt into the program. Focusing only on solar installations,the Berkeley pilot program had a loan pool of$1,5 million and provided loan reservations to 38 residences(loans averaged$40,000 under this program). The pilot program, administered under a third party contract with Renewable Funding,is now closed. Due to its popularity,the initial pilot program sold out quickly and individuals are now on waiting lists while the city seeks additional funding. Consequently, the program is experiencing some frustrations by members of the public and amongst the solar industry as the latter experiences a dramatic slow-down in work following the suspension of the program. The City of Palm Desert, a leading proponent of AB 811 legislation,implemented its pilot program in 2008. Borrowing from its general fund and redevelopment agency,Palm Desert made$7.5 million available for its program,which financed both solar installations and energy efficiency improvements. The city provided$160,000 in general funds upon program start-up for its advertising and promotion program. The loan pool provided a total of 208 loans including 88 solar installations and 120 energy efficiency projects. The program is administered collaboratively by staff from the Energy Coalition including representatives for Southern California Edison, Southern California Gas, and three Palm Desert employees. The city's portion of the operating budget for this program is about$650,000. Sonoma County designed its program after Palm Desert, also financing solar installations and energy efficiency improvements for both residential and commercial properties. A significantly larger program, Sonoma has access to a$100 million line of credit through 4 combination of funding through its water authority and county treasury. Sonoma County's program also includes all nine of its incorporated cities. The County borrowed$1 million to pay for the upfront costs associated with program operations(i.e. start- up costs). Options for a San Luis Obispo County AB 811 program: Several months ago a cross-functional team of County staff was created in order to analyze options for creating an AB 811 program. At this point in time,the options are as follows. 1. A County Only program (i.e. unincorporated area only)-The County could create a program for only the unincorporated areas of the county. The cities could choose to create their own programs (or not) and design as they see fit. The upside to this option is that the County could design the program as it so chooses. The downside is there would be minimal economies of scale from a program design and administration standpoint. Additionally,there may not be enough of a market in only the unincorporated area of the County in order to make a viable program. 2. Countywide program(i.e. unincorporated and incorporated areas)-The County could create a program for the entire county. The upsides are that the pool of interested customers would be larger and the program would be more viable. Additionally,there would be less confusion for area residents as the program design could be unified(as opposed to being unique for each city in the county). The downsides are that a larger program may require more start-up funds and ongoing operational costs and specific jurisdictional program preferences may need to be sacrificed in order to create a more regional program. For-0,71 D_3 October 27,2009 Attachment 2 At the September,2009 City Managers meeting, some of the cities expressed interest in a joint program-pending the details. The City of Atascadero issued a request for proposal (RFP) in order to outsource the creation, financing, and administration of a city-only AB 811 program. Atascadero has not yet determined if it will go it alone or join a regional program. 3. Tri-County program- Staff from Santa Barbara,Ventura, and San Luis Obispo counties has been in contact regarding a joint,regional program. The upsides are that program participation would be enhanced, economies of scale could be realized, and additional grant funding may become available (some grants favor regional approaches). The downsides are that such a program could take longer to design and implement and local program preferences may need to be sacrificed. At this point in time, Santa Barbara County is committed to implementing an AB 811 program and its target for starting up such a program is April 2010. Santa Barbara is interested in a tri-county program but is prepared to go it alone if a tri-county program were not to materialize. While many, many details are not yet known,it is anticipated that Santa Barbara's program would include its cities,would require$1 million of start-up costs, and would allow for up to$40 million of loans to Santa Barbara County program participants(funding yet to be determined). San Luis Obispo and/or Ventura could join Santa Barbara's effort soon and be involved in program design or later after it is up and running. Ventura County is interested in an AB 811 program but is not committed at this point in time. If it were to do one,it might be interested in a tri-county approach. Ventura expressed concerns about start-up costs,potential impacts to its General Fund,and how to fund a program given current budget and bond market challenges. Additionally,Ventura is uncertain about interest levels in an AB 811 program as a market study has not been conducted. Lastly,tax breaks and other"green" incentives may reduce the need for an AB 811 program. 4. California FIRST, statewide grogram-The California State Communities Development Association (CSCDA),of which San Luis Obispo County is a member, is a Joint Powers Authority sponsored by the California State Association of Counties(CSAC)and the California League of Cities that exists to provide municipal financing to local governments throughout the State. In November 2008, CSCDA announced the formation of a statewide AB 811 program called California FIRST and solicited requests for proposals for a program administrator. Renewable Funding(the contractor for the City of Berkeley program)was selected to be the program administrator. The intent of the program is that Renewable Funding would work directly with each participating municipality to tailor and brand a turnkey program for the local community. The program team would provide program education,application processing, financing, and customer service for property owners who choose to participate. Renewable Funding would conduct all necessary steps to develop an AB 811 program and provide program funding. There would be no financial risk to counties or cities. Once the program is established,interested jurisdictions would simply sign on to the California FIRST program and pay an administrative fee and operating costs,both of which could be incorporated into participants' loans resulting in no net cost to the participating jurisdiction. The upsides to the program are the low administrative and resource burden to counties and cities and a large number of program participants. Additionally,the CA FIRST program,not counties or cities,would bear all financial risk related to the bond financing of an AB 811 program. The downsides are minimal as compared to the other options. A potential downside is that program demand could exceed available financing;however,this potential issue exists for all of the options. D-4 October 27,.2009 Attachment 2 Additionally, local program preferences may need to be sacrificed in order to support this broad of a program. During the month of September,Renewable Funding met with the CSCDA Board of Directors regarding the implementation of the California FIRST program. The program was given a green light and the plans are as follows. A pilot program will be made available to some counties and cities,which is targeted to be up and running in April 2010. Counties and cities that would like to participate in the pilot need to express an interest to do so by the end of October. Counties and cities selected to participate in the pilot program would need to approve a resolution committing to the pilot program by December 2009 (the documents from CA FIRST will be available by the end of October). Additionally,if selected for the pilot program,there is a one-time cost to participate. The cost varies based upon the size of a county or city. The cost for San Luis Obispo County would be$20,000. If the County were selected to participate in the pilot, staff time would be required to help design the program. The details regarding how much staff time would be required are not yet available. It is important to note that in order for a county to participate in the pilot program, at least one of the cities within the county must also participate. If the program is successful as planned, a full-scale, state-wide program is targeted to be up and running by June 2010. As noted in the recommendations section of this report,the County could request to participate in the pilot program or wait for the full program to become available. The upsides to participating in the pilot program are that we may be able to influence the program design and the program would be available two months sooner. The downsides to participating in the pilot(as opposed to waiting for the full program) are that staff time will be required(which is currently not allocated) and there is additional risk in that the program will not be fully vetted(i.e. lessons learned from the pilot program would be applied to the full, state-wide program). Attachment A contains information about the California FIRST program. Pending Financial Issues and Future Considerations: • Ongoing Program Funding-How to fund and how much to fund? An initial market study conducted by California FIRST indicates that demand for such a program would require a minimum of$36 million in program funding for San Luis Obispo County. The high end estimate is$245 million. Counties and cities that have created their own programs have utilized a mixture of county treasury funds,other agency funds(e.g. Sonoma water district), and general funds. The intent of these programs is that bonds would be issued in order to pay back these funding sources (loans). Other funding options include local,private investors(e.g. local banks)or a third party consultant (similar to the approach the City of Atascadero is considering). The CA FIRST program would provide all program funding for the state-wide approach. • Start-up Costs-Based upon the Sonoma County experience and Santa Barbara County's estimates, start-up costs for a locally designed program could approximate$1 million. The concept is that these costs would be charged to loan participants and the money would be paid back over time. The County allocated$150,000 of the Energy Efficiency and Conservation Block Grant(EECBG) toward the design of an AB 811 program. How to fund the difference? By comparison,the start-up cost associated with the CA First program is a one-time payment of$20,000. D'S October 27,2009 Attachment 2. • Cost Neutrality-Further analysis and program design are required in order to ensure that at worst, a locally designed program is cost neutral to the County. One of the tenets of the California FIRST program is that there is no financial risk to counties and cities(i.e. cost neutral). • Unintended Consequences-During the tri-county discussions with Ventura and Santa Barbara and additional discussions with the City of San Luis Obispo,the concern of unintended consequences arose. It is possible that individuals and/or commercial operations with lower credit ratings and/or less equity would be more likely to participate in an AB 811 program as opposed to those with stronger credit ratings,equity,and/or lines of credit(because an AB 811 program may be the only type of financing available). If this were to be the case,the additional lien and corresponding payments could place additional financial strain upon program participants. Credit checks and other types of financial verification could help to avoid these unintended consequences. Other Program Issues and Future Considerations: • Interest in the Program? Is there enough interest in the program to sustain a successful AB 811 program? At this point,the initial market study conducted by California FIRST suggests there is. Additional study may be warranted to better understand the potential market. • Breadth of the Program-Limit to solar or expand to include other improvements such as window replacement and insulation(i.e. energy efficiency)? • Breadth of Customers-Residential only,commercial only,or residential and commercial? Energy Audits-Would energy audits be required to verify improvements and to measure results? If so,who would conduct these audits and how would they be funded? • Contractor Involvement-Would the County"pre-certify"certain contractors as qualified to perform the proposed work? • Prop-ram Promotion-How would the plan and the program benefits be communicated to prospective applicants? • Who to Administer the Program_? For a locally designed program, would the program be created, implemented,and administered by County staff or by an outside contractor(or a blend of both)? As an example,the City of Atascadero is contemplating outsourcing the entire program(design, funding, and ongoing administration)to an outside firm. Next Steos: • Board of Supervisors to provide direction for whether or not the County should implement an AB 811 program. If the answer to this question is yes,the next steps include the following. • Coordinate activities with the cities. • Depending upon the direction of the Board,approach California FIRST about joining either the pilot and/or full time program. D-6 October 27.2009 Attachment 2 • Identify program costs and explore options for funding. This analysis would include start-up costs, ongoing program administration costs, and program loan requirements. • Report back to your Board after answers to the pending questions are available. OTHER AGENCY INVOLVEMENT: The internal County AB 811 team includes members from the Auditor-Controller,Treasurer-Tax Collector- Public Administrator,Planning&Building, Supervisorial District Five, and the Administrative Office. In addition,program options have been discussed with individuals from the California FIRST program, Santa Barbara County, Ventura County, Sonoma County, and the cities within San Luis Obispo County. FINANCIAL CONSIDERATIONS: At this point in time, a detailed financial analysis has not been conducted given the many programmatic unknowns. However,information gathered.from other jurisdictions indicates that for a locally designed program start-up costs would be approximately$1 million, annual program administration costs approximately$500K-$750K, and a minimum loan pool of$36 million would be required. Based upon the initial market study conducted by California FIRST;the size of the loan pool may need to be significantly higher-i.e. $245 million. Funding sources for a locally designed program are not identified at this point in time. Options for funding include an outside consulting firm,the County Treasury,private investment(local banks),bond issuance, and the County's reserves. Given the County's current budget challenges, it is unlikely that staff would recommend the use of County reserves for this program. The costs associated with the California FIRST program are a one-time, start-up cost of$20,000. Additionally, a yet-to-be specified amount of staff time would be required to participate in the pilot program. Note that for both a locally designed and the CA.FIRST programs,the County has allocated $150,000 of the EECBG grant for program start-up. The County was notified that this funding should be received in November. RESULTS: To provide the Board of Supervisors an update on the status of a County AB 811 program so that future direction can be provided. If implemented,the intended results of an AB 811 program would be to reduce energy consumption and to provide an economic stimulus to the solar and building industries. Footnote: Thanks to Ventura County staff for providing much of the background information contained in this report. October 27,2009 I � � Attachment 2 ATTACHMENTA Additional California FIRST program information October 27,2009 Attachment 2 a 'L• � yy 8POIa COMMUNITIES ;otNT-®ovi6Rs A G"SN"C" fwx;f:rr m olr. 7•i$,S a ® ����v, 1fAGUG 6i�cO;TITS RENEWABLE -..w*YR RBC. IL Cap. Mirkets CaliforniaFIRST AB 811 Financing Program for Renewable Energy and Energy Efficiency Program Update October 5, 2009 :P9 October 27,2009 Attachment 2 CaliforniaFIRST Statewide AE811 Property Assessed Clean Energy Financing Program Program Description and Participation Information Executive Summary The California Statewide Communities Development Authority("California Communities")is pleased to provide this information and update on the new CaliforniaFIRST AB 811 solar and energy efficiency financing program. The program is designed to allow property owners in your jurisdiction to install solar and energy efficiency projects and repay those costs as a line item on their property tax bill. The CaliforniaFIRST team will take care of most of the work-establishing and designing the program,providing the capital,and administering the program to property owners. We work with you to deploy a customized marketing campaign and web portal tailored to your area and to ensure CaliforniaFIRST integrates with your existing programs and services. The California Communities board gave approval to move forward with a pilot program on September 23,2009. In this first phase pilot program,we will be selecting a limited number of cities and counties to participate in the development and implementation of the program. These selected cities and counties must be willing to work with the program team to help develop the full extent of program terms,process and marketing. . In response to your request for further information regarding partnering with CaliforniaFIRST to develop a statewide pilot program,we are providing this program summary and an optional "Resolution of Declared Interest"that can be brought before your Board of Supervisors or City Council to help them understand the program. A final"Resolution to Join CaliforniaFIRST," which is the legal step necessary for your city or county to participate in the program will be provided by late October. Cities and counties will need to have passed the resolution by early December. This packet includes: • CaliforniaFIRST Program Overview • Process for Selected Cities and Counties to Join CaliforniaFIRST • Final Set-up Fees for Cities and Counties • Resolution of Declared Interest to Join the CaliforniaFIRST Program • Attachment of the program report provided to California Communities Board * Not included in the County's staff report 1 W�ao L.01o October 27,2009 I �s Attachment 2 CaliforniaFEKST: Program Overview The California Statewide Communities Development Authority("California Communities")is a statewide joint powers authority sponsored by the California State Association of Counties and the League of California Cities. Its mission is to provide local governments access to low-cost financing for projects that provide a tangible public benefit,contribute to social and economic growth,and improve the overall quality of life in local communities.The California Communities currently has 500 local government members and has issued more than$40 billion in municipal debt since 1988. Following a competitive process,California Communities selected Renewable Funding and Royal Bank of Canada Capital Markets as project partners to offer a complete AB 811 program to cities and counties throughout the State;including both administration and finance. The founders of Renewable Funding helped create the property assessed clean energy(PACE) program model and are assisting cities,counties,and states across the country to launch these financing programs. RBC Capital Markets is a leading underwriter of municipal bonds,with issuance volume of more than$100 billion since 2004. The California Center for Sustainable Energy(CCSE)and EcoMotion are program partners. They are participating in program design and will be involved in providing services to some communities. Other program partners or affiliates may be added. The program's legal counsel includes Jones Hall(bond counsel)and Orrick,Herrington&Sutcliffe LLP(issuers and disclosure counsel). Program services include: Program Formation and Adoption. Under CalifomiaFIRST;California Communities will be responsible for implementing the AB 811 program,completing the validation process,providing tax administration,and issuing the bonds. • Program Administration. Renewable Funding serves as the administrator of the CalifomiaFIRST program. The company enrolls municipalities,provides financing and program design;qualifies projects,and processes property owner applications. Renewable Funding also provides marketing and customer service through its custom websites,email,and toll-free phone number. • Program Finance. The CalifomiaFIRST program also provides a dedicated program finance team. The Royal Bank of Canada Capital Markets serves as the bond underwriter for the program. This program will facilitate a statewide bond pool allowing for access to the bond markets at the best interest rates. Preliminary Program Structure The pilot program will include residential,multifamily,commercial and industrial properties. The categories of buildings and how they are addressed in the program is outlined below. It is . D-1 11 October 27,2009 i Attachment 2 possible that the financing structure associated with the building categories may change dependent on market demand,bond rates,and other factors. Property Types - Residential and Small Commercial consists of single family,small multifamily,and small commercial properties. These properties include detached single family homes, duplexes,triplexes,quadplexes,townhouses,twin homes,and multifamily and tenancy in common properties with up to four units. Small commercial properties are defined by the amount of financing requested from the program. If a commercial property requests financing below the Residential and Small Commercial property type maximum limit,it will apply under this process. All commercially owned properties,regardless of size or financed amount,will require lender consent for approval in the CalifomiaFIRST program. Non-Residential consists of commercial,industrial,large multifamily,community facilities,and non-profit-owned properties. Commercial properties requesting financing over the Residential and Small Commercial property type maximum limit will apply under the Non-Residential process. Large multifamily properties are defined as those. that contain five or more units. Financing Structure and Terms By Property Type Residential and Small Commercial: These properties are eligible for financing up to $75,000 or 10%of the assessed and/or market value of the property whichever is less. These properties will utilize a pooled bond financing structure at.the outset of the pilot program. In this approach,bonds are sold to the market after a set period for application submittal. Individual liens are placed prior to the installation of the authorized improvements.The first three to eight months of interest is typically capitalized in the lien amount. If a property owner withdraws from the program after the lien is placed,the property owner will be required to pay administration and finance costs associated with satisfying the lien. A not-to-exceed interest rate is stated,but the final interest rate is not known until the pooled bonds are sold. This approach will allow for significant volume in a short period of time,resulting in the potential for a rated bond and lower interest rate. The Program Team may change the approach to a micro-bond structure over time,in order to deliver the best financing at the lowest cost. Non-Residential:These properties are eligible for financing up to 10%of the assessed and/or market value of the property. There are multiple options for Non-Residential properties,such as a selective proposal process or broad pooled bond approach;however, it is likely we will launch the program using the pooled bond approach. The Non- Residential projects will be aggregated into a bond for a separate sale,which will not include residential and small commercial projects. Property Owner Experience The process for participating property owners is designed to be straightforward. Oil� D-1 12 October 27,2009 Attachment 2 • Education. Property owners visit the dedicated website to learn about the program,the financing terms and other details;read the terms and conditions;and find approved contractors and improvements. • Application. Property owners apply to the program online through a dedicated website, paying an application fee.The CaliforniaFIRST Program Team reviews the property title to confirm ownership,screens for unpaid taxes or other delinquent property-based debt, applies loan-to-value metrics,and evaluates the proposed project using established underwriting criteria. • Reservation. If approved, applicants then receive a reservation for funding and have a lien placed on the property.Property owners have six to nine months,dependent on property type,to install their solar system or energy efficiency project and return to the website to request payment. • Funding. After signing forms and providing documentation as directed,the check is issued to the property owner or contractor. Tentative Timeline Date Time Event October 20,2009 -•2 weeks Soft commitment to pilot program Y,i 1 S s ptt { sp (.S. p„1,II W4' r .'ti f ii ;## # i i' ' 211 I r! ” '+'' i t' - 'i 17 ! fiJ fi:.j{[#11' i�� +I#I Ei(I ill+ 13 x7�{I{, {.a# i:U' +;1a I ili �itt,#1 myf1�.. ,1t it II 11'.11ls{� V.::t�tl r +..!1'F a�.{" "!i6.7• ( .1�._����f November 19E,2009 State Energy Program applications due {1u,�L {I#tli{ i;ili {I��+{ 13:! {+{{1!+1! .{�Iie t##1"i }#q##{JJN+ 0UNI .I{ 1 ¢ bl reeks;fiom reget�+pi �, Gh aad Wpm I I „ +DeC�i nbt'ri t�l•�{ �1 *�� {�){ ! I' � 1'E 1 E s ���� >=11�if��3��1��i�.+,' I a #9•#?�I '$ ) #.� iN#ass+si3 +ii.Z -.'.il..f It3"�!ft3�:133{iill��t a���#tlt t)lt.���u, 111 #e i.s,'.?t 1.77,+.,�'�Ilt 1## !1 II 17417 December 16,2009 Next Board meeting after all California Communities passes Resolution City/County Resolutions passed of Intention {v>, t i i 1 t +)S't s t! 9° i i'+# IDecembdf'17i l 'I i%l Ii HG ). I,{ Ir . 1111 ] 1 #� j1i�11;111+ � " p # 7 11 l es pn 1is ies;�i�titiC#e;I (171 x I f 4 li + I'•F1'r1!il° I;# I+t'Ih i77+ Ji! , I' ! ! I I , , I ��throuplh AM 20 i1"mg�On{{Uaouary 2 �� {{''ljholds,�uTslid7heatl #hand cfizmslae�or�i���11 Ili sd+7,'ilu+.I....1+#.11111 A.:+ #.'!#IIIL17ilil 111i;il,n ###;#7##I#Ldlllll#,r11##Lp ,l�1.e.=v ❑b.$.I.�triL.1,l91d January 21,2010 through _60— 120 days Validation period for cities and counties May 20,2010 ��11#111�i1+ijf 1' x 177 ,{,1 t 1 1 7 7 II J +T 11 S aa; sl f1 ts,t; 17Je a•.' 11( 11i1i1�1r i j , G 171E #" { 1 I 1 1 7 # IIS j if f # 1, 1� azch22Q111,lhmu 1jj+; I,,#' ! I I i '; i+ � I� p 'prozratip Mayr 20 YV�� 11!'1 I lt � 13 I11ltt 1II1ffI I I77 1111 ii'11 sti .f# t/xStr °' + :.:1'� t a!I It((. 1 #}•�1Rl�, .1,,. �i��i i1 1 t, �{It •in111 a1P.1' #...,:1.,7.#t t,_ „., r.,.:,zx.esuin ,i � L I r• 311 7 Id+ ,3J'I .# June 20,2010 Additional cities/counties join program D-1 13 October 27,2009 Attachment 2 Contract Information Please contact Renewable Funding with questions about the Pilot program. Annie Henderson,Program Director Phone: (510)451-7911 Email:annieexenewfund.com Address: 1746 Broadway, 3rd Flr Oakland,CA 94612 HJ�-�3;-D-1 14 October 27,2009 Attachment 2 CaliforniaFIRST: Flow Does a City and County Participate? To participate in the pilot program,cities and counties must meet the following requirements: • Cities and counties interested in partnering to develop the pilot must be willing to provide sufficient staff support to assist in the development,marketing and implementation of the program. Cities and counties will be asked to help generate demand for this new program and provide assistance at a level somewhat greater than what will be required in later program phases. • Cities and counties must be members of the California Communities. All California counties,and most cities,are already members of California Communities. You can confirm your membership at www.cacouununities.ore/docs/members.aspx. If you are not yet a member,it is free to join. The resolution to join the California Communities is available on the same website: It must be adopted in advance of or concurrently with the final"Resolution to Join CalifomiaFIRST." • Adopt the"Resolution to Join CaliforniaFIRST"program. A"Resolution of Declared Interest to Join CaliforniaFIRST"is included in this packet as an optional first step to familiarize your City Council or Board of Supervisors. The final"Resolution to Join CaliforniaFIRST'will be provided by late October and must be adopted by early December. • Payment of Set-Up Fees. All participating cities and counties must pay a set-up fee of between$10,000 and$25,000,depending on population. Set-up fees are due within 30 days of passing the Resolution to Join. See the chart below for more information on the fees. Once the resolution is adopted and fees paid,the California Communities team will conduct all the legal and procedural work to set up the CaliforniaFIRST program,including judicial validation of the program. The team will work with city or county staff on the timing and marketing of the program,as well as requested customizations to the standard program, including local branding at the county level. During the program pilot phase,cities and counties will be required to provide staff support for the launch of the program. Cities and counties are encouraged to integrate the program with existing climate change and energy efficiency marketing or other efforts. The program team will provide city and county staff information on program applications and other metrics through regular program reports. In addition,every city or county will be assigned a dedicated program manager from the CalifomiaFIRST team. The vast majority of start up and operational costs will be paid by program participants(i.e. property owners who elect to participate)through administration and financing fees. However,a modest set-up fee for cities and counties is charged to cover baseline legal,marketing,and technology costs. The fee schedule is attached. Fees range from$10,000 for cities under 20,000 in population to$25,000 for the largest jurisdictions. S 33D-1 3 Di s October 27,2009 I Attachment 2 CaliforniaFIRST:Fees Explanation of Costs The CaliforniaFIRST program has been designed such that participating property owners will pay all on-going program costs associatedmith the state-level administration of the program. Cities and counties participating in the CaliforniaFIRST program will be required to pay a one- time set-up fee associated with initial legal and technology costs. The legal costs are primarily to cover validation proceedings;technology costs are primarily to cover data acquisition, configuration,and portal customization. Cost Allocation Costs are allocated based on population. Below is the fee table. Per City or County Level l Level 2 Level 3 Level 4 Level 5 Population under 20K 21 K-75 K 75 K-200 K 201 K to 500 K over 500K Legal&Validation Process $7,500 $7,500 $7,500 $7,500 $7,500 Technology Set-Up S2,500 $5,000 $7,500 S12,500 $17,500 Total SIM21000 $12 00 $15,000 $20,000 $25,000 *For the purposes of this calculation, it is the population of a county's.unincorporated area that determines the CaliforniaFIRST set-up fee for the county. CaliforniaFIRST operates by forming assessment districts at the countywide level. To allow for a complete judicial validation,we require the county and at least one incorporated city within that county to have passed the resolution and paid the fees. For counties with no incorporated cities,the fee is a flat$40,000. There will be discounts in fees for counties in which numerous incorporated cities will be participating in the pilot program. This set-up fee covers the city or county's costs for the launch of a CaliforniaFIRST program, exclusive of local staff time. The full program includes one web portal per county,complete customer service,a standard package of collateral materials,deployment of the application system, regular reporting,financing, and a dedicated program manager to serve as liaison to the city or county. All on-going state-level program costs are paid by program participants. The tax assessor's fee has been built into the interest rate spread and will therefore be covered by the program participants. Additional services are available to further customize the program;such as to provide additional marketing or local stakeholder engagement,deploy customized web portals for each city(in addition to the countywide portal),integrate existing programs into the financing,or provide a physical"storefront"in the community.There will be an additional fee for each of these additional services. All additional services provided by Renewable Funding or our program partners will be arranged on a case-by-case basis. State Energy Program Application A city or county may apply for State Energy Program(SEP)funds,which can be used for the following,as outlined in the current SEP Guidelines: D16 October 27,2009 Attachment Cover program start-up costs, including but not limited to legal services and financial advisor costs; Cover some ongoing program costs(such as staffing,market surveys,marketing and tracking,and reporting energy savings); Home energy ratings,energy audits and the investigation phase of building commissioning projects; Interim financing(warehouse line of credit); Interest rate buy-down;and Homeowner grants(for low income homeowners or energy efficiency retrofits). The CalifomiaFIRST team is working on options for a joint application with participating cities and counties to the California Energy Commission for SEP funds to obtain financial assistance to reduce financing and/or other costs for the pilot program. Participating city or county involvement in the application creation will be key to determining the application's final structure. The structure of this application is still under development. The CalifbmiaFI ST application will narrowly focus on the financing aspect of this program and likely include an interest rate buy-down or coverage of costs that result in a reduced effective rate for program participants. City and county administrative costs will not be included within this application,though could be included in a separate application or submitted as a package with the CalifomiaFIRST application. The CalifomiaFIRST team will provide the relevant information needed to complete a SEP 1 application to all.interested cities and counties prior to the submittal deadline. T145' D-1 17 October 27,2009 Attachment r.. Lender Letter 07-2009 September 18, 2009 To: All Fannie Mae Single-Family Sellers and Servicers Energy Loan Tax Assessment Programs Introduction Fannie Mae has recently received questions from lenders regarding certain state and county- sponsored programs that make loans available to residential homeowners for energy efficiency improvements tied to tax assessments. Approximately ten states have enacted laws allowing localities to establish programs to finance energy efficient home improvements, and other states may be considering similar legislation. Under these laws, localities or private lenders loan farads to participating homeowners. These loans are generally treated as special assessments and are levied and collected in the same manner as real property tax assessments. The resulting energy loan has priority over all existing liens, other than liens related to real property taxes. These energy efficiency loan programs are sometimes referred to as Property Assessed Clean Energy (PACE)programs, or Energy Loan Tax Assessment Programs (ELTAPs). Depending on the jurisdiction, ELTAPs may be used to fund energy efficiency improvements such as new windows, insulation, and solar panels. The specific implementation (e.g., maximum loan amount, permitted purpose, etc.) differs from county to county. Typically, homeowners repay ELTAP loans via their property tax bill, and in the event of non-payment, the ELTAPs have priority over Fannie Mae's mortgage lien. ELTAPs bear similarity to special assessments, which may be imposed by local governments or homeowner's associations, generally to make improvements to a community's infrastructure such as roads, water, or sewer. However, ELTAPs differ in that they are a loan made by a government or private entity to fund improvements to the borrower's private residence, and the total obligation is generally considerably higher. Note: ELTAPs are not eligible for sale to Fannie Mae. Rather, this Lender Letter is intended to alert lenders to issues concerning ELTAPs in the underwriting and servicing of Fannie Mae mortgages. Underwriting and Servicing Mortgage Loans with an ELTAP As ELTAPs have the potential to become a first lien if unpaid, and increase the borrowers total debt obligations, Fannie Mae is reviewing its underwriting guidelines to determine appropriate requirements in jurisdictions that have enacted legislation establishing ELTAPs. Until such Lender Letter 07-2009 Page 1 R6R -3 ( Attachment= guidelines are issued, lenders should treat ELTAP payments as a special assessment in underwriting a borrower where the security property is subject to an existing ELTAP loan. A letter from the Federal Housing Finance Administration, Fannie Mae's regulator, with more information on ELTAPs, can be found on eFannieMae.com. Servicers should treat ELTAPs as any tax or assessment that may take priority over Fannie Mae's lien. Therefore, if a servicer maintains an escrow account for a borrower that has an ELTAP, the servicer should also escrow amounts necessary to make the ELTAP payment when due. ELTAP payments should be considered during the borrower's annual escrow analysis. Servicers are reminded that Part III of the Servicing Guide requires that servicers advance payments necessary to keep current all real estate taxes, special assessments and other obligations that may take priority over Fannie Mae's lien. Therefore, if the borrower fails to make ELTAP payments when due, or in the event that escrow funds are insufficient to cover the ELTAP payments, servicers must advance its own funds to bring the ELTAP current. Note: If the ELTAP structure is such that the energy loan cannot take priority over Fannie Mae's mortgage lien, the servicer need not take additional steps to escrow for ELTAP payments. * s * * s Lenders who have questions about this Lender Letter should contact their Customer Account Team, and Servicers should contact their Servicing Consultant, Portfolio Manager, or Fannie Mae's National Servicing Organization's Servicing Solutions Center at 1-888-FANNIE5 (888- 326-6435). Marianne E. Sullivan Senior Vice President Single-Family Chief Risk Officer Lender Letter 07-2009 Page 2 Attachment 4 RESOLUTION NO. (2009 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO AUTHORIZING THE CITY TO JOIN THE CALIFORNIAFIRST PROGRAM; AUTHORIZING THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY TO ACCEPT APPLICATIONS FROM PROPERTY OWNERS,CONDUCT CONTRACTUAL ASSESSMENT PROCEEDINGS AND LEVY CONTRACTUAL ASSESSMENTS WITHIN THE TERRITORY OF THE CITY; AND AUTHORIZING RELATED ACTIONS WHEREAS, the California Statewide Communities Development Authority ("California Communities") is a joint exercise of powers authority the members of which include numerous cities and counties in the State of California,including the City of San Luis Obispo(the"City");and WHEREAS, California Communities has established the CalifomiaFIRST program (the "CalifomiaFIRST Program") to allow the financing of certain renewable energy, energy efficiency and water efficiency improvements (the "Improvements") through the levy of contractual assessments pursuant to Chapter 29 of Division 7 of the Streets &Highways Code ("Chapter 29") and the issuance of improvement bonds (the "Bonds") under the Improvement Bond Act of 1915 (Streets and Highways Code Sections 8500 and following) (the "1915 Act") upon the security of the unpaid contractual assessments; and WHEREAS, Chapter 29 provides that assessments may be levied under its provisions only with the free and willing consent of the owner of each lot or parcel on which an assessment is levied at the time the assessment is levied;and WHEREAS, the City desires to allow the owners of property within its jurisdiction ("Participating Property Owners") to participate in the CalifomiaFIRST Program and to allow California Communities to conduct assessment proceedings under Chapter 29 and to issue Bonds under the 1915 Act to finance the Improvements; and WHEREAS, California Communities will conduct assessment proceedings under Chapter 29 and issue Bonds under the 1915 Act to finance Improvements; WHEREAS, there has been presented to this meeting a proposed form of Resolution of Intention to be adopted by California Communities in connection with such assessment proceedings (the "ROI"), a copy of which is attached hereto as Exhibit A, and the territory within which assessments may be levied for the CaliforniaFIRST Program shall include all of the territory within the City's official boundaries of record(the"Proposed Boundaries");and WHEREAS, the City will not be responsible for the conduct of any assessment proceedings; the levy or collection of assessments or any required remedial action in the case of delinquencies in such assessment payments; or the issuance, sale or administration of the Bonds or any other bonds issued in connection with the CalifomiaFIRST Program;and WHEREAS,pursuant to Government Code Section 6586.5, a notice of public hearing has been published once at least five days prior to the date hereof in a newspaper of general circulation in the City and a public hearing has been duly conducted by the Council concerning the significant public benefits of the CaliforniaFIRST Program and the financing of the Improvements; R TtI5 r� Attachment 4 Resolution No. (2009 Series) Page 2 NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: Section 1. On the date hereof, the City Council held a public hearing and the City Council hereby finds and declares that the issuance of bonds by California Communities in connection with the CalifomiaFIRST Program will provide significant public benefits;including without limitation,savings in effective interest rate, bond preparation, bond underwriting and bond issuance costs and reductions in effective user charges levied by water and electricity providers within the boundaries of the City. Section 2. In connection with the CalifomiaFIRST Program, the City hereby consents to the conduct of special assessment proceedings by California Communities pursuant to Chapter 29 on any property within the Proposed Boundaries and the issuance of Bonds under the 1915 Act;provided, that (1) Such proceedings are conducted pursuant to one or more Resolutions of Intention in substantially the form of the ROI; and (2) The Participating Property Owners, who shall be the legal owners of such property, execute a contract pursuant to Chapter 29 and comply with other applicable provisions of California law in order to accomplish the valid levy of assessments. Section 3. Pursuant to the requirements of Chapter 29, California Communities has prepared and will update from time to time the "Program Report" for the CaliforniaFIRST Program(the "Program Report'),and California Communities will undertake assessment proceedings and the financing of Improvements as set forth in the Program Report. Section 4. The appropriate officials and staff of the City are hereby authorized and directed to make applications for the CalifomiaFIRST program available to all property owners who wish to finance Improvements; provided, that California Communities shall be responsible for providing such applications and related materials at its own expense. The following staff persons,together with any other staff persons chosen by the City Manager from time to time, are hereby designated as the contact persons for California Communities in connection with the CalifomiaFIRST Program: Deputy Director of Community Development. Section 5. The appropriate officials and staff of the City are hereby authorized and directed to execute and deliver such closing certificates, requisitions, agreements and related documents as are reasonably required by California Communities in accordance with the Program Report to implement the CalifomiaFIRST Program for Participating Property Owners and to evidence compliance with the requirements of federal and state law in connection with the issuance by California Communities of the Bonds and any other bonds for the CalifomiaFIRST Program. To that end, and pursuant to Treasury Regulations Section 1.150-2, the staff persons listed in Section 4 above,or other staff person acting in the same capacity for the City with respect to the CaliforniaFIRST Program, are hereby authorized and designated to declare the official intent of the City with respect to the Improvements to be paid or reimbursed through participation in the CalifomiaFIRST Program. Section 6. The appropriate officials and staff of the City are hereby authorized and directed to pay California Communities a fee in an amount not to exceed $12,500, which California Communities will use to pay for the costs of implementing the CalifomiaFIRST Program in the City, including the payment of legal costs incurred in connection with judicial validation of the CalifomiaFIRST Program. Attachment 4 Resolution No. (2009 Series) Page 3 Section 7. This Resolution shall take effect immediately upon its adoption. The City Clerk is hereby authorized and directed to transmit a certified copy of this resolution to the Secretary of California Communities. Upon motion of seconded by and on the following vote: AYES: NOES: ABSENT: the foregoing resolution was adopted on December 1,2009. Mayor David F. Romero ATTEST: Elaina Cano,City Clerk j PROVE O FORM:1athan P. Lowell,City Attorney l EXHIBIT A FORM OF RESOLUTION OF INTENTION Attachment 4 RESOLUTION NO. RESOLUTION DECLARING INTENTION TO FINANCE INSTALLATION OF DISTRIBUTED GENERATION RENEWABLE ENERGY SOURCES,ENERGY EFFICIENCY AND WATER EFFICIENCY IMPROVEMENTS COUNTY OF WHEREAS, the California Statewide Communities Development Authority ("California Communities") is authorized under the authority granted California Communities pursuant to Chapter 5 of Division 7 of Title 1 of the Government Code of the State of California in accordance with Chapter 29 of Part 3 of Division 7 of the Streets & Highways Code of the State of California ("Chapter 29") to authorize assessments to finance the installation of distributed generation renewable energy sources, energy efficiency and water efficiency improvements that are permanently fixed to real property("Authorized Improvements"); and WHEREAS, Chapter 29 authorizes California Communities to enter into contractual assessments to finance the installation of Authorized Improvements in the County of_ (the "County"); and WHEREAS, California Communities wishes to declare its intention to establish a CaliforniaFIRST program (the "CaliforniaFIRST Program") in the County, pursuant to which California Communities, subject to certain conditions set forth below, would enter into contractual assessments to finance the installation of Authorized Improvements in the County; NOW, THEREFORE, BE IT RESOLVED by the California Statewide Communities Development Authority, as follows: Section 1. Findings. California Communities hereby finds and declares the following: (a) The above recitals are true and correct. (b) Energy conservation efforts, including the promotion of energy-related Authorized Improvements to residential, commercial, industrial, or other real property, are necessary to address the issue of global climate change and the reduction of greenhouse gas emissions in the County. (c) Water conservation efforts, including the promotion of water-related Authorized Improvements to residential, commercial, industrial, or other real property, are necessary to address the issue of chronic water shortages in California. (d) The upfront cost of making residential, commercial, industrial, or other real property more energy and water efficient, along with the fact that most commercial loans for that purpose are due on the sale of the property, prevents many property owners from installing Authorized Improvements. (e) A public purpose will be served by establishing a contractual assessment program, to be known as the CaliforniaFIRST Program, pursuant to which California Communities will finance the installation of Authorized Improvements to residential, commercial, industrial, or other real property in the County. Jones Hall,A Professional Law Corporation 11-6-00 1 T�5 �qqr Attachment 4 Section 2. Determination of Public Interest. California Communities hereby determines that(a) it would be convenient, advantageous, and in the public interest to designate an area, which shall encompass the entire geographic territory within the boundaries of the County, within which California Communities and property owners within the County may enter into contractual assessments to finance the installation of Authorized Improvements pursuant to Chapter 29 and (b) it is in the public interest for California Communities to finance the installation of Authorized Improvements in the County pursuant to Chapter 29. Section 3. Identification of Authorized Improvements. California Communities hereby declares that it proposes to make contractual assessment financing available to property owners to finance installation of Authorized Improvements, including but not limited to those improvements detailed in the Report described in Section 8 below, as that Report may be amended from time to time. Section 4. Identification of Boundaries. Contractual assessments may be entered into by property owners located within the entire geographic territory of the County; provided, however, that California Communities shall not enter into contractual assessments to finance the installation of Authorized Improvements with the owner of any property in the County unless requested to do so first by the County if the property is located in unincorporated territory or a city if the property is located in incorporated territory and after such city or the County, as applicable, has held a public hearing pursuant to Section 6586.5 of the Government Code of the State of California. The form of resolution pursuant to which cities may request California Communities to enter into contractual assessments to finance the installation of Authorized Improvements is attached as Exhibit A. Section 5. Proposed Financing Arrangements. Under Chapter 29, California Communities may issue bonds pursuant to Chapter 29 that are payable by contractual assessments and California Communities may advance its own funds to finance work to be repaid through contractual assessments, and may from time to time sell bonds to reimburse itself for such advances. Division 10 (commencing with Section 8500) of the Streets & Highways Code of the State (the 'Improvement Bond Act of 1915") shall apply to any bonds issued pursuant to Chapter 29, insofar as the Improvement Bond Act of 1915 is not in conflict with Chapter 29. California Communities shall determine the creditworthiness of a property owner to participate in the financing of Authorized Improvements based on the criteria developed by the Program Manager in consultation with the CaliforniaFIRST Program financing team and on file with the Secretary. In connection with bonds issued under the Improvement Bond Act of 1915 that are payable from contractual assessments, serial and/or term improvement bonds shall be issued in such series and shall mature in such principal amounts and at such times (not to exceed 20 years from the second day of September next following their date) and at such rate or rates of interest (not to exceed the maximum rate permitted by applicable law) as shall be determined by California Communities at the time of the issuance and sale of the bonds. The provisions of Part 11.1 of the Improvement Bond Act of 1915 shall apply to the calling of the bonds. It is the intention of California Communities to create a special reserve fund for the bonds under Part 16 of the Improvement Bond Act of 1915.. California Communities will not advance available surplus funds from its treasury to cure any deficiency in the redemption fund to be created with respect to the bonds; provided, however, that this determination shall not prevent California Communities from, in its sole discretion, so advancing funds. The bonds may be 2 L Attachment 4 refunded under Division 11.5 of the California Streets and Highways Code or other applicable laws permitting refunding of the bonds, upon the conditions specified by and at, the determination of California Communities. California Communities hereby authorizes the Program Manager, upon consultation with bond counsel and the CaliforniaFIRST Program underwriter, to provide for the issuance of bonds payable from contractual assessments. In connection with the issuance of bonds payable from contractual assessments, California Communities expects to obligate itself, through a covenant with the owners of the bonds, to exercise its foreclosure rights with respect to delinquent contractual assessment installments under specified circumstances. Section 6. Public Hearing. Pursuant to the Act, California Communities hereby orders that a public hearing be held before this Commission, at on 2009 at a.m., for the purposes of allowing interested persons to object to or inquire about the proposed program or any of its particulars. The public hearing may be continued from time to time as determined by the Commission for a time not exceeding a total of 180 days. At the time of the hearing, the Report described in Section 8 below shall be summarized and the Commission shall afford all persons who are present an opportunity to comment upon, object to, or present evidence with regard to the proposed contractual assessment program, the extent of the area proposed to be included within the program, the terms and conditions of the draft Contract described in Section 8 below, or the proposed financing provisions. Following the public hearing, California Communities may adopt a resolution confirming the Report (the "Resolution Confirming Report") or may direct the Report's modification in any respect, or may abandon the proceedings. The Commission hereby orders the Secretary to publish a notice of public hearing once a week for two successive weeks. Two publications in a newspaper published once a week or more often, with at least five days intervening between the respective publication dates not counting such publication dates, are sufficient. The period of notice will commence upon the first day of publication and terminate at the end of the fourteenth day. The first publication shall occur not later than 20 days before the date of the public hearing. Section 7. Notice to Water and Electric Providers. Pursuant to Section 5898.24 of the Streets & Highways Code, the Commission hereby orders the Secretary to provide written notice of the proposed contractual assessment program within the County to all water and electric providers within the boundaries of the County not less than 60 days prior to adoption of the Resolution Confirming Report. Section 8. Report. The Commission hereby directs the Program Manager for the CalifomiaFIRST Program to prepare and file with the Commission a report (the "Report") at or before the time of the public hearing described in Section 6 above containing all of the following: (a) A map showing the boundaries of the territory within which contractual assessments are proposed to be offered, asset forth in Section 4 above. (b) A draft contract(the "Contract') specifying the terms and conditions that would be agreed to by California Communities and a property owner within the County. The Contract may allow property owners to purchase directly the related equipment and materials for the 3 �N��r3 Attachment 4 installation of the.Authorized Improvements and to contract directly for the installation of such Authorized Improvements. (c) A statement of California Communities' policies concerning contractual assessments including all of the following: (1) Identification of types of Authorized Improvements that may be financed through the use of contractual assessments. (2) Identification of California Communities official authorized to enter into contractual assessments on behalf of California Communities. (3) A maximum aggregate dollar amount of contractual assessments in the County. (4) A method for setting requests from property owners for financing through contractual assessments in priority order in the event that requests appear likely to exceed the authorization amount. (d) A plan for raising a capital amount required to pay for work performed pursuant to contractual assessments. The plan may include amounts to be advanced by California Communities through funds available to it from any source. The plan may include the sale of a bond or bonds or other financing relationship pursuant to Section 5898.28 of Chapter 29. The plan shall include a statement of or method for determining the interest rate and time period during which contracting property owners would pay any assessment. The plan shall provide for any reserve fund or funds. The plan shall provide for the apportionment of all or any portion of the costs incidental to financing, administration, and collection of the contractual assessment program among the consenting property owners and California Communities. (e) A report on the results of the consultations with the County Auditor-Controller described in Section 10 below concerning the additional fees, if any, that will be charged to California Communities for incorporating the proposed contractual assessments into the assessments of the general taxes of the County on real property, and a plan for financing the payment of those fees. Section 9. Nature of Assessments. Assessments levied pursuant to Chapter 29, and the interest and any penalties thereon, will constitute a lien against the lots and parcels of land on which they are made, until they are paid. Unless otherwise directed by California Communities, the assessments shall be collected in the same manner and at the same time as the general taxes of the County on real property are payable, and subject to the same penalties and remedies and lien priorities in the event of delinquency and default. Section 10. Consultations with County Auditor-Controller. California Communities hereby directs the Program Manager to enter into consultations with the County Auditor- Controller in order to reach agreement on what additional fees, if any, will be charged to California Communities for incorporating the proposed contractual assessments into the assessments of the general taxes of the County on real property. Section 11. Preparation of Current Roll of Assessment. Pursuant to Section 5898.24(c), California Communities hereby designates the Program Manager (or his/her designee) as the responsible official for annually preparing the current roll of assessment 4 V V60''4� Attachment4 obligations by assessor's parcel number on property subject to a voluntary contractual assessment. Section 12. Procedures for Responding to Inguiries. The Program Manager shall establish procedures to promptly respond to inquiries concerning current and future estimated liability for a voluntary contractual assessment. Section 13. Professionals Appointed. California Communities hereby appoints Jones Hall, A Professional Law Corporation, San Francisco, California, as bond counsel to California Communities in connection with the CaliforniaFIRST Program. The Program Manager is hereby authorized and directed to enter into appropriate agreements with such firm for its services to California Communities in connection with the matters addressed in this Resolution. Section 14. Effective Date. This resolution shall take effect immediately upon its adoption. PASSED AND ADOPTED by the California Statewide Communities Development Authority this , 2010. I, the undersigned, the duly appointed, and qualified member of the Commission of the California Statewide Communities Development Authority, DO HEREBY CERTIFY that the foregoing resolution was duly adopted by the Commission of said Authority at a duly called meeting of the Commission of said Authority held in accordance with law on 2010. By: Member 5 11 l Page 1 of 1 Council, SloCity From: Christine Mulholland[cdev@thegrid.net] Sent: Mon 11/30/2009 10:58 AM To: Council,sloCity RECEIVED Cc: Subject: Fwd: Energy Efficiency Financing District "v n � 7-Ip Attachments: Dear Mayor and City Council, SLO CITY CLERK I have reviewed the staff report for this Item. I am very supportive of the resolution to participate in the California First program. I urge you all to vote to proceed. thank you, Christine Mulholland 544-6618 The City Council will be considering a resolution to participate in the California FIRST municipal energy efficiency financing district at the December 1, 2009 City Council meeting. You are receiving this email because you have expressed an interest in being notified of efforts the City is undertaking to further energy efficiency and sustainable programs. The link below will take you directly to the staff report for the December 1st meeting. Please feel free to contact me or Debbie Malicoat (dmalicoat(aslocity.org) with any questions. Thank you for your interest! --ZZ) 00ay Ciyi.a r COUNCIL ' CDD DIR RED FILE ys CAO Z FIN DIR ❑ ACAO �!FIRE CHIEF MEETING AGENDA ATTORNEY PW DIR /� 0 ITBA *# ���= eItCLERK/ORIG POLICE CHF DATE —amu1-1 DEPT HEADS �eREC DIR Q yo T•�i/.3U� �� UTIL DIR C 414 https://mail.slocity.org/exchange/slocitycouncil/Inbox/Fwd`:%2OEnergy%2OEff iciency%2... 11/30/2009