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On -Bill Financing Program -Loan Terms Calculations 1 <br />PREPARED FOR: <br />Gary L. Levingston <br />Offer Manager, Financial Solutions Element <br />Customer Energy Efficiency & Solar Division <br />Southem California Edison, an Edison International Company <br />Completion DatelTime: 2/16/11 2:54 PM <br />Universal Project Number: <br />Customer Number: <br />Service Account Number: <br />OBF Application Receipt Date: <br />PSAP -10- 004891 <br />1- 000 - 0071 -30 <br />3- 001- 3272 -74 <br />11/1/2010 <br />Project Type(s) : <br />Customized <br />Market Segment: <br />Govt i£ Inst <br />Business Name: <br />CITY OF SANTA ANA <br />Reference Name: <br />N. MAIN LED <br />Address: <br />1201 1/2 N MAIN ST <br />City, CA Zip: <br />SANTA ANA, CA 92701 <br />—ESTIMATED LOAN TERMS'"" <br />ACTUAL TERMS WILL BE CALCULATED BASED ON FINAL <br />REVIEW AND VERIFICATION OF THE PROJECT INSTALLATION <br />REPORT <br />LTC1 completed as of 2/16/11 due to recently collected and approved <br />tariff rate, therefore, this loan app will be not be Wait- Listed as per <br />program management. <br />A <br />PROJECT ECONOMIC SUMMARY <br />Total electricity charges divided by the amount of electricity purchased <br />A.) AVERAGE ELECTRIC BILLING RATE — past 12 months (Cents /kWh) $0.0820 during previous 12 months <br />B.) ENERGY EFFICIENCY PROJECT SAVINGS <br />8.1. Estimated Annual Kilowatt Hour Savings (kWh) 18,308.00 iForCustomize, from OBF Application, calculated by Customer <br />For Express Pending, SCE calculations based on Meas solution code <br />8,2. Estimated Annual Dollar($) Savings (B.1 x A) $ 1,501.26 Ann KWh savings x eve rate = $ savings <br />B.3. Estimated Monthly Dollar($) Savings (6.2112) $ 125.10 Monthly <br />C.) COSTS <br />Max total loans amount per customer <br />C.1. Estimated Total Project Cost <br />16,170.00 <br />From OBF Application <br />C.2. Estimated Total Rebate/incentive <br />915.40 <br />From OBF Application <br />C.3. Estimated Potential Loan Amount (Net Amount) $ <br />15,254.60 <br />Maximum eligible loan amount <br />D.) LOAN <br />EUL of measure with greatest kWh contribution <br />144 <br />D.1. Net Amount for Potential Financing $ <br />15,254.60 <br />C.3 <br />D.2. Monthly Loan Repayment Amount <br />125.10 <br />B.3 <br />D.3. Estimated loan term (Months) <br />121.9 <br />Time required to repay loan - months�� <br />DA. Estimated loan tens (Years) <br />10.2 <br />Time required to repay loan - years <br />E.) LOAN LIMB TESTS <br />E.1. Market Segment Amount of Loan Test (Maximum Loan Amount per Service Account) <br />E.1.1 Market Segment Minimum /Maximum Loan Amount $ 1,000,000.00 Min/Max loan amount per service account <br />E.1.2.Within Market Segment Limit? <br />E.2, Customer Loan Limit Test (Previous Loans for this Customer) <br />E.2.1. Customer Loan Amount Limit <br />E.2,2. Previous Loans Reserved for this Customer <br />E.2,3. Estimated Amount Eligible for Loans <br />E.2.4. Within Available Amount? <br />E.3. Market Segment Length of Loan Test <br />E.3.1 .Market Segment Loan Length Limit <br />E.3.2. Within Market Segment Loan Length Limit? <br />EA Expected Useful Life (EULt' Loan Length Limit Test <br />E.4.1. Applicable Measure EUL <br />E 4.2. Within EUL Loan Length Limit? <br />E.5. EXCEPTION ANALYSIS (If Test 1 and /or Test 2 Yields a "No ".) <br />E.5.1. Monthly Loan Repayment Amount <br />E.5.2, Net Amount for Financing <br />E.5.3. Max Allowable Loan Terms (Months) <br />E.5.4. Max Allowable Loan Terms (Years) <br />Y Is D.1 within loan amount limits YIN? <br />'Expected Useful Life (EUL). Each measure is expected to perform satisfactorily for a period of time. An EUL for each energy efficiency measure is <br />assigned by the California Energy Commission (CEC). The EUL for the measure involved in the energy efficiency project. <br />Agreements to Provj��lpt =laud Fund Exhibit 9 <br />LED Street Lights Z 31 <br />Max total loans amount per customer <br />Previous loans reserved <br />$ <br />Remaining loan funds available <br />Y <br />Is D.1. < E.2.3. YIN? <br />120 <br />CIA =60 G &1 =120 <br />N <br />Is D.3 within limit Y /N? <br />EUL of measure with greatest kWh contribution <br />144 <br />Y <br />Is D.3 within limit YIN? <br />$ 125.10 <br />15,012.56 <br />120 <br />'Expected Useful Life (EUL). Each measure is expected to perform satisfactorily for a period of time. An EUL for each energy efficiency measure is <br />assigned by the California Energy Commission (CEC). The EUL for the measure involved in the energy efficiency project. <br />Agreements to Provj��lpt =laud Fund Exhibit 9 <br />LED Street Lights Z 31 <br />