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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 8 Solar Division <br />Southern California Edison, T Edison lntemational Company <br />Completion Date/Time: 2116/11 3:58 PM <br />Universal Project Number: PSAP-10-004891 <br />Customer Number: 1-000-0071-30 <br />Service Account Number: 3-001-3272.82 <br />OBF Application Receipt Date: 1111/2010 <br />Project Type(s) : <br />Market Segment: <br />Business Name: <br />Reference Name: <br />Address: <br />City, CA Zip: <br />Customized <br />Govt & Inst <br />CITY OF SANTA ANA <br />N. MAIN LED <br />2515 112 N MAIN ST <br />SANTA ANA, CA 92705 <br />$ 545.96 Ann KWh savings x ave rate = $$ savings <br />$ 45.50 Monthly $ savings ?, <br />PROJECT ECONOMIC SUMMARY <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 />EXPLANATION <br />Total electricity charges divided by the amount of electricity purchased <br />A. AVERAGE ELECTRIC BILLING RATE- Past 12 months (Cents/kWh) $0.0820 during previous 12 months ?' <br />B.) ENERGY EFFICIENCY PROJECT SAVINGS <br />B.1. Estimated Annual Kilowatt Hour Savings (kWh) 6,658.00 For Customize, from OBF Application, calculated b Customer <br />or Express Pending, SCE calculations based on Maas solution code <br />8.2. Estimated Annual Dollar($) Savings (B.1 x A) <br />B.3. Estimated Monthly Dollar($) Savings (B.2 / 12) <br />C.) COSTS <br />C.1. Estimated Total Project Cost 11,760.00 rom OBF Application <br />C.2. Estimated Total Rebate/Incentive 332.90 From OBF Application <br />C.3. Estimated Potential Loan Amount (Net Amount) $ 11,427.10 Maximum eligible loan amount <br />D.) LOAN <br />D.1. Net Amount for Potential Financing $ 11.427.10 C.3 i <br />D.2. Monthly Loan Repayment Amount 45.50 B.3 <br />D.3. Estimated loan term (Months) 2 1.2 Time required to repay loan - months <br />D.4. Estimated loan term (Years) 20.9 Time required to repay loan - years <br />E.) LOAN LIMIT 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? Y Is D.1 within loan amount limits Y/N? <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 />E.4. Expected Useful Life fEUL)' Loan Length Limit Test <br />E.4.1. Applicable Measure ELL <br />EA 2. Within EUL Loan Length Limit? <br />E.5. EXCEPTION ANALYSIS (If Test 1 and/or Test 2 Yields a "No".) <br />E5.1. 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 />Max total loans amount per customer <br />Previous loans reserved <br />$ Remaining loan funds available <br />y Is D.1. < E.2.3. Y/N? <br />120 CIA=60 G81=120 <br />N Is D.3 within limit YIN? <br />144 EUL of measure with greatest kWh contribution <br />y Is D.3 within limit YIN? <br />$ 45.50 <br />$ 5,459.56 <br />120 <br />10 <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 assigned <br />by the California Energy Commission (CEC). The EUL for the measure involved in the energy efficiency project. <br />Agreements to Provide, Install and Fund Exhibit 12 <br />LED Street Lights 25F-35