Loading...
HomeMy WebLinkAboutA025 - Resolution establishing an energy upgrade program and authorizing staff to submit a federal loan application for the USDA Rural Energy Savings Program in the amount up to $15,000,000ITEM #:27 DATE:09-09-25 DEPT:ELEC SUBJECT:ELECTRIC ENERGY UPGRADE PROGRAM AND USDA RURAL ENERGY SAVINGS PROGRAM (RESP) COUNCIL ACTION FORM BACKGROUND: In November 2024, the City of Ames submitted a letter of intent to apply for the Rural Energy Savings Program (RESP) administered through the United States Department of Agriculture (USDA). The City's proposal is to use the RESP funds to operate an on-bill financing program to implement home energy retrofits, which would ultimately reduce energy use in the community. Through this program, the City would serve as a pass-through entity, using RESP dollars to operate a revolving fund for the program. Funds would be drawn down from the USDA as projects occur, and the City would utilize these to pay contractors directly for individual projects. The City would then recoup investments over the customer repayment period of 10-15 years for each project. At the end of the 20-year RESP loan term, the City would remit all funds back to USDA. On May 2, 2025, USDA responded, inviting the City of Ames to submit a full RESP loan application for an amount up to $15 million. If the City is awarded these funds, the amount provided will need to be repaid within 20 years, but the City would be charged no interest. As part of the next steps in the application process, USDA requires that the City adopt a resolution establishing the energy upgrade program. The goals of the program are to increase access to energy efficiency retrofits, reduce peak demand, improve home health and comfort, and stimulate economic development by hiring local contractors, while addressing the significant barrier many homeowners face with investing in energy efficiency and renewable energy improvements. It should be noted that the programs discussed are only a vailable to City of Ames residents who are also electric customers of the City’s utilities. It may be feasible to open the programs up to non-electric customers at a later time; however, the project funding repayment charges would need to be tied to the customer’s monthly water bill. The program aligns with the following City plans and goals: City Council Goal: We value environmental sustainability. Pursue initiatives that use new and emerging technologies or processes to assist in meeting the Climate Action Plan. Climate Action Plan Big Move #1: Renewable Energy Generation Low-carbon action 1.4: Solar PV on roofs Big Move #2: Building Retrofits Low-carbon action 2.3: High efficiency hot water in retrofit of homes 1 Low-carbon action 2.5: Retrofits of homes Low-carbon action 2.6: Retrofits of nonresidential buildings Low-carbon action 2.7: High-efficiency hot water in retrofits of non-residential buildings Low-carbon action 2.8: Heat pumps in non-residential retrofits Low-carbon action 2.9: Heat pumps in residential retrofits On-Bill Energy Efficiency Financing Model In the on-bill financing model, the utility offers upfront low or no-interest investment for energy upgrades, which may be too substantial in cost for a homeowner to consider implementing on their own. The costs of the upgrades are repaid through the customer ’s monthly utility bill. The City’s role in this model is to finance energy-efficient projects that customers choose to implement. Through the program, c ustomers experience much lower up-front costs to upgrade their homes with energy-efficient equipment and avoid paying high interest rates through traditional financing (e.g., bank loans). In the U.S., three out of four residential HVAC projects are financed, often resulting in thousands of dollars in interest payments charged over the life of an HVAC loan. The alternative, an on-bill financing program model, enables savings while supporting the adoption of efficient, electric equipment. While this would be the first program of its kind in Iowa, this on-bill model has been successfully implemented in communities in other states. There are approximately 100 similar programs in the country. A 2022 study collected performance data on 24 similar programs in 10 states , including mostly electric cooperatives, with some investor-owned utilities and municipal utilities. Utilities ranged in size from 7,000 to over 1 million customers, and program inception dates ranged from 2002 to 2021. Cumulatively, there was over $50 million invested in almost 6,000 projects, with write- off (uncollectable) rates ranging from <0.1% to 0.22%. Energy Upgrade Program: SmartSave The program being proposed for Ames, under the name SmartSave, is designed to make installing upgrades straightforward and economical for Ames Electric customers. If the RESP loan application is successful, the City would partner with a third-party program operator to administer the program and handle most day-to-day activities. The program operator would be selected through a competitive RFP process, with estimated annual program operator costs of $96,000. The program operator would also work collaboratively with staff to complete program design and start contractor engagement. Contractors will be trained in the program and provided educational materials to share with customers. Active participation by local contractors will be essential to a successful program. The City would not assume responsibility for or issue any guarantees or warranties regarding the performance of any contractor. The SmartSave program would contain three tracks: 1) HVAC Replacement, 2) Clean Energy, and 3) Whole-home Retrofits. The initial focus will be on track 1: HVAC Replacement. The 2 other two tracks would start in year two. Track 1: HVAC Replacement would offer options for customers whose HVAC systems are nearing or have reached the end of their useful life. A streamlined process involving the program operator's mobile application will enable contractors to quickly gather basic information and present the customer with proposed investment and repayment terms. If the customer chooses to participate, the City investment would cover the majority of the system through the program, and the customer would pay a significantly reduced up-front cost to the contractor. Similarly, Track 2: Clean Energy would enable customers to install solar with significantly reduced up-front cost. Under Track 3: Whole-home Retrofits, customers would start by signing up for a free energy audit, where a qualified auditor gathers comprehensive data about the property. The program operator then uses this data to model potential energy efficiency upgrades and predict savings. This complex energy and financial modeling incorporates historical utility usage, climate data, and information about the property such as heating sources, age, and air tightness. The model identifies projects that qualify for financing, if any, and communicates this to the customer in an offer. The offer could include qualifying upgrades such as heat pump, water heater, EV charger, insulation, or solar panels, and also include preliminary investment and repayment terms. The customer then selects which upgrades to move forward with and chooses a contractor. Customers would be free to choose any licensed contractor who has been trained in the SmartSave program to perform the work. All potential upgrades eligible for RESP funding are included in Attachment 4. Table 1 lists the energy efficiency upgrades that staff intends to include in the program. Table 1. Eligible Upgrades and Estimated Participation, Cost, Incentives, and Useful Life. Track Eligible Upgrades Average Project Cost Target Number of Projects per Year Target % of Total Investment Expected Useful Life (years) HVAC Replacement All-electric and dual-fuel heat pumps.$12,000 80 50%18 Clean Energy Solar, electrical panel upgrades if necessary, battery storage. $17,000 15 15%20 Whole-Home Retrofit HVAC, electric water heaters, EV charging, weatherization, solar, battery storage. $18,050*40 35%10-25 *The average project cost for whole-home retrofit projects was determined by using a weighted average for adoption of the eligible upgrades. The maximum amount financed for a residential project is $30,000. Weatherization could include improved insulation, weather stripping, window and door upgrades, and any other building envelope improvements. 3 Repayment terms would be limited to 15 years or 80% of the upgrade's useful life, whichever is less. Customers must agree to maintain upgrades per the manufacturer's instructions. The on-bill charge would stay with the property in the event of a customer move-out or sale. Notice of the repayment arrangement would be filed with the Recorder, with the anticipation that a lien search would notify incoming property owners. On-bill charges are attached to the meter and remain until the City's costs are fully recovered. Feasibility Study On May 13, 2025, the City Council authorized staff to work with the Iowa Economic Development Authority and the Energy Efficiency Institute on a feasibility study. This project is being worked on in parallel to the RESP application. The study has answered key outstanding questions and concerns about the financing model, including program design, value to the utility, and detailed program financials. The feasibility study is being funded by the Iowa Economic Development Authority. Preliminary results indicate that the program will be economically feasible if it is structured as outlined. The study will continue through the end of September 2025. The request to establish the program and authorize staff to apply for the RESP loan is before Council now because the USDA's deadline to apply for the loan is September 10, 2025 (extended from the original deadline in July). It should be noted that the Council resolution establishing the program and authorizing staff to apply for the USDA loan does NOT obligate the City to receive the loan funds and implement the program. If the City's loan application is successful, staff will return to seek Council's authorization on a loan agreement. RESP Loan If the loan application is successful, the RESP loan terms would be for up to $15 million repaid over 20 years at 0% interest. USDA may choose to fund the application at a lower amount, or not at all. Even if awarded the full amount, loan funds are drawn down as they are used, and the City would maintain full control over the scale of the program and the amount of funds borrowed. Program year 1 would be treated as a pilot year, and the program will not exceed $500,000 investment in the pilot year. More details on program financials can be found in Attachment 5. Financial Forecast. Additionally, USDA requires RESP loans to be secured with collateral, ensuring they are repaid in the event of a default. Staff proposes to use electric utility fund balance as collateral. Electric Services maintains approximately $50,000,000 in reserve funds. Due to the revolving nature of the loan and repayment, USDA borrowing likely would not exceed $10,000,000 at any one time. The City and USDA would agree on a process involving a joint account where the City would maintain a balance no less than the outstanding loan amount. USDA would hold priority over those funds in the event of a default by the City. As previously mentioned, staff estimates the default rate, or write-off rate, for customer financing would be less than 0.5%. The City would charge a low, fixed fee on its investment offered to customers. USDA allows RESP programs to charge up to a 5% fee. All fee revenue would be used to cover the program operator cost. Staff estimates the City will need to charge a program fee of 0.25% to 4 cover program costs. The City's financial commitment to administer the program would include operations, loan loss reserve, program marketing, and staff time. Program Start-Up – Start-up costs will be incurred before program launch. This includes establishing the contractor network and designing program documents and processes, outreach and marketing, and legal expenses. These one-time costs are estimated to be $50,000, also to be paid for by Electric utility funds. Operations – Program operational costs are estimated to be approximately $96,000 per year. These include energy audits, program operator software use, administrative costs, and quality assurance. Electric utility funds would pay for $75,000 of these costs, and fees charged to participating customers would pay for the remaining $21,000 each year. Loss Reserve – Write-offs, or uncollectables, have been estimated based on data from numerous existing similar programs and the current Ames utilities write-off rate. It is estimated that the program could result in $75,000, or 0.5%, in write-offs over 20 years, and could be covered by existing Electric utility funds or by increasing the program fee, if write-offs occur. Staff Time – The Electric Services, City Manager's Office, Communications and Outreach, and Customer Service teams would need to invest staff time to administer the program in partnership with the program operator. Robust oversight of the program is needed for quality assurance. Customer Service would manually apply and remove bill charges to individual accounts at the start and end of each customer’s financing term. Program costs are estimated in Table 2. Costs are dependent on the number of projects completed, and were modeled based on full expenditure of $15 million in capital over 10 years. If fewer projects are completed and capital investment is less, program costs would also decrease. Staff estimates direct costs to the City of $125,000 in year one, and $75,000 each in years 2 through 10. Table 2. Uses and Sources of Funds Use of Funds Source of Funds Amount Feasibility Study Iowa Economic Development Authority Grant $37,500 Program Start-Up (marketing, legal fees, program design)City of Ames Electric Utility Fund $50,000 Operations (Program Operator) $96,000/year City of Ames Electric Utility Fund $75,000/year USDA RESP Loan (program fee)$21,000/year Working Capital USDA RESP Loan $15,000,000 Loss Reserve City of Ames Electric Utility Fund Write-offs (est. $75,000) The full contents of the RESP loan application are attached in Attachments 1-8, including several legal documents that have been reviewed and approved by the Legal Department. 5 ALTERNATIVES: 1. Approve establishing an energy upgrade program and authorizing staff to submit a federal loan application for the USDA Rural Energy Savings Program in the amount up to $15,000,000. 2. Do not establish an energy upgrade program or authorize staff to submit a federal loan application. 3. Refer back to staff. CITY MANAGER'S RECOMMENDED ACTION: The proposed energy upgrade program would make significant progress towards Climate Action Plan goals and result in cost savings for utility customers. The program would also increase access to energy efficiency by removing the barrier of high up-front costs and borrowing costs. Energy efficiency retrofits also benefit the utility through peak demand reductions. The program and federal loan application present risks, including write-offs, equipment maintenance issues, and resident turnover. The program should start with a pilot phase and scale slowly and methodically as the City and utility customers become more familiar with the model. Staff believes repayment through the utility bill minimizes the risk of write-offs, as other similar programs have experienced. The next steps in exploring this energy upgrade program is for Council to establish an energy upgrade program and authorizing staff to submit a federal loan application for the USDA Rural Energy Savings Program in the amount up to $15,000,000. If awarded, staff will return for Council approval of an agreement with USDA. If not awarded, staff will reevaluate the program. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as described above. ATTACHMENT(S): 1. Cover Letter.pdf 2. Board Resolution.pdf 4. Multi-tier Environmental Agreement.pdf 5. Financial Forecast.pdf 6. & 7. City of Ames RESP Loan Application.pdf 8. Legal Documents (combined).pdf 6 main fax July 22, 2025 Rural Utilities Service, Electric Programs U.S. Department of Agriculture 1400 Independence Avenue, S.W. STOP 1560, Room 5138, South Building Washington, D.C. 20250-1510 Attn: Mr. Christopher Mclean Subject:City of Ames Rural Energy Savings Program (RESP) Loan Application IRS Taxpayer ID: 42-6004218 Unique Entity Identifier (UEI): UBM7TLNHUSW9 Dear Mr. McLean: We are forwarding for your consideration our completed Rural Energy Savings Program (RESP) loan application in the amount of $15,000,000, along with a copy being forwarded to our General Field Representative, Whitney Baragary. As required under the loan application checklist, the following are attached to this cover letter: 1. Application Cover Letter signed by highest ranking officer. 2. Signed Board Resolution approving the establishment of the program. 3. Articles of Incorporation and Bylaws or other applicable organizational documents. 4. Multi-Tier Action Environmental Compliance Agreement. 5. 10 Year Long Range Financial Forecast to include: a. Current and Projected cash flows b. Pro forma balance sheet c. Financial goals for margins, debt service, coverage, equity, etc. d. Assumptions, supporting data, analysis e. Current and projected income and expenses f. Itemized budget and schedule, discussion of loan loss reserve g. Sensitivity analysis if required by RUS 6. Implementation work plan. 7. Measurement and Verification plan. 8. Additional Federal compliance forms as provided in NOSA a. Attorney’s Opinion Letter b. Form 400 c. Standard Form 100 (N/A if less than 100 full time employees). i. The City of Ames provides Form EEO-4 in place of Standard Form 100. As a local government entity, the City of Ames does not file Standard Form 100, and EEO-4 contains the equivalent information. d. Lobbying Certification e. Certification on Federal Debt Delinquency In addition to the items required under the loan application checklist, we further clarify the following items: 7 1. The loan application does not include funds to finance: a. The construction or acquisition of any building identified as located in a flood hazard area. b. New equipment, materials or supplies in any building identified as located in a flood hazard area. 2. All funds in this loan application will be used within the State of Iowa. 3. The City of Ames serves Story County, Iowa. 4. There are no threatened actions by third parties that could adversely affect our financial conditions. 5. There are no State of Iowa regulatory proceedings pending against the Borrower. 6. The City of Ames does anticipate changes in retail rates, regardless of the RESP application outcome. Rates were last increased in 2017 by 4%, and marginally reduced in 2024. A 1.5% rate increase will go into effect no later than June 2026. 7. The true and correct legal name of the borrower is ‘City of Ames’. 8. The headquarters address of the borrower is 515 Clark Ave, Ames, IA 50010. Sincerely, John Haila Mayor City of Ames 8 RESOLUTION ESTABLISHING THE SMARTSAVE PROGRAM WHEREAS, the City of Ames has developed the SmartSave program for the rural areas in our service territory intended to be funded with the proceeds from the United States Department of Agriculture’s Rural Energy Savings Program; WHEREAS, the City of Ames will offer tariffed on-bill financing to eligible customers for qualified energy efficiency and renewable energy projects; WHEREAS, the City of Ames has developed a comprehensive implementation work plan and financial forecast for the SmartSave program; WHEREAS, the City of Ames has developed a comprehensive measurement and verification program in connection with the SmartSave program; WHEREAS, the financial forecast, the implementation work plan and the measurement and verification program, and related documents will be considered by the Rural Utilities Service, an agency of the United States Department of Agriculture, in making a determination to make a financially feasible and adequately secure loan to City of Ames; WHEREAS, the City of Ames intends to submit a loan application under the Rural Energy Savings Program Loan as prescribed in the Notice of Solicitation for Applications (NOSA) published in the Federal Register, Vol. 81, No. 119 on June 21, 2016; NOW THEREFORE BE IT RESOLVED, that the City of Ames approves the implementation work plan, the financial forecast and related documents in connection to the SmartSave program, BE IT ALSO RESOLVED, that the City of Ames’s officers, managers, and staff are authorized to carry out all necessary actions –including but not limited to the executing and attesting all necessary documentation - in connection with the loan application to participate in the Rural Energy Savings Program as provided in the NOSA; BE IT FURTHER RESOLVED that the City of Ames’s officers are authorized to apply and take a loan in the amount of $15,000,000 to carry out the SmartSave program; BE IT ALSO RESOLVED, that the loan shall bear a maturity date to cover an approximate period of 20 years. CERTIFICATION OF SECRETARY I, [insert applicable name], Secretary of City of Ames, do hereby certify that the above is a true and correct copy of a resolution adopted at the meeting of the City Council of the City of Ames on September 9, 2025, at which a quorum was present and voted. ________________________________________ [insert applicable name], Secretary [ SEAL ] 9 Multi-Tier Action Environmental Compliance Agreement for Energy Efficiency and Conservation Loan Program and Rural Energy Savings Program In accordance with § 1970.55(c), RUS will maintain ultimate responsibility for and control over the environmental review process of multi-tier actions receiving funding through RUS re-lending programs including the Energy Efficiency and Conservation Loan Program and the Rural Energy Savings Program. To assist RUS in meeting its environmental review requirements, [primary recipient] agrees to conduct the following actions in accordance with §§ 1970.55(a)(1-4). 1) Prior to re-lending to a qualified consumer, [primary recipient] will: a) Conduct a screening of all proposed uses of funds to determine if each consumer application proposed for funding or financing falls within § 1970.53 or § 1970.54 as a Categorical Exclusion (see Attachment 1). b) Obtain sufficient information from a consumer to evaluate proposals under § 1970.53 or to evaluate an Environmental Report (ER) under § 1970.54 in determining if extraordinary circumstances (as described in § 1970.52) are present. c) Document conclusions regarding the applicability of a Categorical Exclusion for each approved consumer application, and maintain these in an official environmental file. d) Refer to RUS for further environmental review: i) Activities that do not meet the criteria established in Attachment 1 ii) Consumer applications with extraordinary circumstances (see § 1970.52) or where there is non-concurrence with a finding under Section 7 of the Endangered Species Act and or Section 106 of the National Historic Preservation Act; iii) Consumer applications that may be in violation of § 1970.12, Limitations on actions during the NEPA process 2) [Primary recipient] will maintain documentation from (1)(c) for each approved consumer application in the [primary recipient]’s official records for RUS verification as required by §1970.55(b). The primary recipient must retain documentation for 5 years, to be made available to RUS upon request. 3) [Primary recipient] understands that the terms of this agreement will be monitored and verified in RUS compliance reviews and other required audits as required by 1970.55(b). RUS has provided [primary recipient] a copy of the agency’s Environmental Policies and Procedures, 7 CFR Part 1970. In accordance with § 1970.55(b), [primary recipient] understands that failure to meet the requirements of this agreement will result in penalties that may include written warnings, withdrawal of Agency financial assistance, suspension from participation in RUS programs, or other appropriate action. 10 I, [primary recipient] hereby agree to the terms and conditions as described above. Signature of General Manager or equivalent Title Date 11 Attachment 1 – Example activities eligible for multi-tier program environmental compliance implementation 1. Lighting – 2. Heating, Ventilation, and Air Conditioning (HVAC) – – – – 3. Building Envelope Improvements – – – – Any material listed in Appendix A of DOE’s Weatherization 4. Water Heaters 5. Compressed Air Systems 6. Motors 7. Boilers, dryers, heaters, and process-related equipment – specific equipment not otherwise listed (commercial coolers/freezers) 8. Demand Management (load shifting) 9. Energy Audits 12 Attachment 1 – Example activities eligible for multi-tier program environmental compliance implementation 10. On/off Grid Renewable Energy Systems 11. Energy Storage Devices 12. Replacement of existing fuel consuming equipment 13. Energy efficient appliance upgrades fixed to real property 14. Irrigation or water system efficiency improvements 15. Necessary and incidental activities/investments directly related to implementation of an eligible measure 13 Year 1 2 3 4 5 6 7 8 9 10 Years 1-10 Projects & Financing Number of heat pumps 50 75 75 75 75 80 80 80 90 90 770 Number of solar arrays 0 10 10 15 15 20 20 20 20 20 150 Number of whole-home retrofits (WH)0 20 20 30 50 50 50 50 50 50 370 Total number of projects 50 105 105 120 140 150 150 150 160 160 1,290 Heat pump investment 480,000$ 720,000$ 720,000$ 720,000$ 720,000$ 768,000$ 768,000$ 768,000$ 864,000$ 864,000$ 7,392,000$ Solar investment -$ 150,000$ 150,000$ 225,000$ 225,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 2,250,000$ WH retrofit investment -$ 288,800$ 288,800$ 433,200$ 722,000$ 722,000$ 722,000$ 722,000$ 722,000$ 722,000$ 5,342,800$ Total investment 480,000$ 1,158,800$ 1,158,800$ 1,378,200$ 1,667,000$ 1,790,000$ 1,790,000$ 1,790,000$ 1,886,000$ 1,886,000$ 14,984,800$ Rebates issued 50,000$ 127,000$ 127,000$ 153,000$ 175,000$ 195,000$ 195,000$ 195,000$ 205,000$ 205,000$ 1,627,000$ Customer Repayment Principal (to USDA)31,444$ 107,433$ 183,612$ 274,354$ 384,241$ 510,994$ 647,910$ 796,657$ 967,971$ 1,156,878$ 5,061,493$ Program fee (to program costs)1,200$ 4,018$ 6,647$ 9,633$ 13,115$ 16,629$ 19,827$ 22,682$ 25,405$ 27,700$ 146,857$ Total customer repayment 32,644$ 111,451$ 190,259$ 283,987$ 397,356$ 527,623$ 667,737$ 819,339$ 993,376$ 1,184,579$ 5,208,350$ USDA RESP Loan Beginning balance 480,000$ 448,556$ 1,499,924$ 2,475,112$ 3,578,958$ 4,861,717$ 6,140,723$ 7,282,813$ 8,276,156$ 9,194,186$ End balance 448,556$ 341,124$ 1,316,312$ 2,200,758$ 3,194,717$ 4,350,723$ 5,492,813$ 6,486,156$ 7,308,186$ 8,037,307$ Program Costs Special advance 100,000$ 100,000$ Start-up costs (50,000)$ (50,000)$ HVAC replacement admin costs (25,000)$ (30,000)$ (30,000)$ (30,000)$ (30,000)$ (31,000)$ (31,000)$ (31,000)$ (33,000)$ (33,000)$ (304,000)$ Solar admin costs -$ (17,000)$ (17,000)$ (18,000)$ (18,000)$ (19,000)$ (19,000)$ (19,000)$ (19,000)$ (19,000)$ (165,000)$ WH retrofit admin costs -$ (31,500)$ (31,500)$ (39,750)$ (56,250)$ (56,250)$ (56,250)$ (56,250)$ (56,250)$ (56,250)$ (440,250)$ Total admin costs (75,000)$ (78,500)$ (78,500)$ (87,750)$ (104,250)$ (106,250)$ (106,250)$ (106,250)$ (108,250)$ (108,250)$ (959,250)$ City of Ames DSM fund 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 750,000$ Annual cash flow (excluding program fee)100,000$ (3,500)$ (3,500)$ (12,750)$ (29,250)$ (31,250)$ (31,250)$ (31,250)$ (33,250)$ (33,250)$ (109,250)$ Program balance (including program fee)101,200$ 101,718$ 104,865$ 101,748$ 85,613$ 70,993$ 59,569$ 51,002$ 43,157$ 37,607$ 37,607$ 14 Year 11 12 13 14 15 16 17 18 19 20 Grand Total Projects & Financing Number of heat pumps 770 Number of solar arrays 150 Number of whole-home retrofits (WH)370 Total number of projects 1,290 Heat pump investment $7,392,000 Solar investment $2,250,000 WH retrofit investment $5,342,800 Total investment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 14,984,800$ Rebates issued -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,627,000$ Customer Repayment Principal (to USDA)1,159,771$ 1,162,670$ 1,165,577$ 1,168,491$ 1,171,412$ 1,141,697$ 1,065,744$ 989,601$ 898,346$ -$ 14,984,800$ Program fee (to program costs)24,808$ 21,909$ 19,002$ 16,088$ 13,167$ 10,238$ 7,384$ 4,720$ 2,246$ -$ 266,420$ Total customer repayment 1,184,579$ 1,184,579$ 1,184,579$ 1,184,579$ 1,184,579$ 1,151,935$ 1,073,128$ 994,320$ 900,592$ -$ 15,251,220$ USDA RESP Loan Beginning balance 9,923,307$ 8,763,537$ 7,600,866$ 6,435,290$ 5,266,799$ 4,095,387$ 2,953,690$ 1,887,947$ 898,346$ -$ End balance 8,763,537$ 7,600,866$ 6,435,290$ 5,266,799$ 4,095,387$ 2,953,690$ 1,887,947$ 898,346$ -$ -$ Program Costs Special advance (100,000)$ Start-up costs (50,000)$ HVAC replacement admin costs -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (304,000)$ Solar admin costs -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (165,000)$ WH retrofit admin costs -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (440,250)$ Total admin costs -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (959,250)$ City of Ames DSM fund -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 750,000$ Annual cash flow (excluding interest)-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (209,250)$ Program balance (including interest)62,416$ 84,324$ 103,327$ 119,415$ 132,582$ 142,820$ 150,205$ 154,924$ 157,170$ 57,170$ 57,170$ 15 0.25% interest rate 80% audit-to-retrofit conversion rate (WH only) 80% average percent of total project cost covered by utility investment Assumptions $15,000,000 RESP Loan $15,000 flat annual administration costs per track $200 per-project administration fee (all projects) $500 energy audit cost (WH only) $50,000 start-up costs (legal fees, marketing, contractor engagement, program design) 16 main fax USDA Rural Energy Savings Program (RESP) Loan Application Contents Program Overview ........................................................................................................................................ 2 Feasibility Study .................................................................................................................................... 3 Program Timeline .................................................................................................................................. 3 Financial Forecast - 7 CFR 1719.5(b)(3)(i)(E) .............................................................................................. 4 Sources and Uses of Funds .................................................................................................................. 4 10-Year Financial Forecast ................................................................................................................... 4 Collateral for RESP Loan ...................................................................................................................... 4 Implementation Work Plan - 7 CFR 1719.5(b)(3)(i)(F) ................................................................................. 5 (1) Marketing Strategy ....................................................................................................................... 5 (2) Program Description and Eligible Activity/Investment ................................................................. 6 (3) Financial and Operational Risk .................................................................................................. 11 (4) Measurement and Verification (M&V) Plan ............................................................................... 11 Reporting - 7 CFR 1719.12 ......................................................................................................................... 12 17 2 Program Overview The City of Ames operates a municipal electric utility and serves the Ames community in central Iowa. While Ames has administered a rebate program for years, a more comprehensive tariffed on-bill (TOB) energy efficiency incentive program will enable deeper retrofits in more homes and businesses. High up- front costs and lack of access to financing are significant barriers to investing in energy efficiency and renewable energy improvements. This program will increase energy affordability, reduce peak demand, improve home health and comfort, and stimulate local economic development by hiring local contractors. Through the USDA RESP Loan, Ames will recover 100% of these investments through a fixed tariff charge on the participating customer’s utility bill. The cost-recovery tariff will be less than the estimated energy savings, resulting in a cash flow neutral or net savings arrangement for the customer. Priority populations include low-income households, renters, and residents in manufactured and multifamily housing. Benefits to Ames Electric customers include: • Reduced up-front costs for efficiency and renewables • Lower energy use and environmental impact • Attractive incentive offerings • On-bill tariff associated with the meter that automatically transfers to new utility customers if the property is sold, or is paid off in full at the time of sale • Simple qualifications -- no credit score or income requirement to be eligible • Home energy assessment • Qualified contractors • Improve home health and comfort Benefits for the City of Ames include: • Reduce long-term energy costs to the utility and customers • Reduce peak power demands, decreasing rate pressure to build new generation capacity • Support community investment in high-efficiency buildings and renewable energy infrastructure • Increase utility and customer engagement • Reduce community greenhouse gas emissions • Increase efficiency of the existing building inventory • Leverage federal funding to create a more efficient and renewable Ames • Economic development by partnering with local contractors The program is designed to make installing upgrades straightforward for Ames Electric customers. Typical barriers to energy efficiency, such as identifying the right upgrades, understanding long -term benefits, obtaining transparent pricing, and high up-front costs, are all addressed by the program. The City would partner with a third-party program operator to administer the program. The program would contain three tracks: HVAC replacement, solar, and whole-home retrofits. Initial focus will be on the HVAC replacement track, with the solar and whole-home retrofit tracks starting in year 2. The HVAC replacement program offers options for customers whose HVAC systems are nearing or have reached the end of their useful life. The program would include all-electric and dual-fuel systems. A streamlined process involving the program operator's mobile application will enable contractors to quic kly gather basic information and present the customer with proposed incentive terms. The City would invest as much of the cost of the system through the program, and the customer would then pay a much lower up-front cost to the contractor. 18 3 Similarly, the solar track would enable customers to install solar arrays with significantly reduced up-front cost. The solar track would involve an initial application followed by permitting and interconnection processes required by City policy. Streamlining the HVAC and solar tracks by not performing an energy audit and focusing only on specific equipment results in a leaner and more cost-effective program. This approach reduces administrative costs and therefore enables the program to do more projects and charge less interest. Under the whole-home retrofit track, customers start by signing up for a free energy audit, where a qualified auditor gathers comprehensive data about the property. The program operator uses this data to model potential energy efficiency upgrades and predict savings. The model identifies proje cts that qualify for the program, if any, and communicates this to the customer in an offer. Eligible measures are listed in section 2(i) ‘costs and schedule for each activity’. The customer then selects upgrades from the offer to move forward with. In all tracks, customers would be free to choose any participating licensed contractor to perform the work. To provide accurate up-front costs and take advantage of bulk pricing, the City and program operator would build a contractor network before program launch. This network would familiarize contractors with the program and establish transparent pricing for common upgrades. Contractor engagement and active participation are important to a successful TOB program. In year 2, the City and program operator will consider adding a commercial and industrial track. The availability of capital and the ability to procure quality investment-grade energy audits for commercial and industrial facilities will be the primary considerations. While our priority is residential customers, it is the City’s goal to offer incentives to all customer types in the community if possible, including commercial and industrial. Feasibility Study In May 2025, Ames partnered with the Iowa Economic Development Authority and the Energy Efficiency Institute (EEI) on a Pay As You Save (PAYS) feasibility study. Through this study, Ames has engaged with key local stakeholders and subject matter experts. Stakeholders included utility, industry, academia, and the local community action agency. Feedback from stakeholders and input from subject matter experts have ensured that the proposed program is economically feasible, maximizes broad local benefits, and complements existing community programs. Additional collaborations throughout program development have included the Environmental and Energy Study Institute (EESI), a Washington D.C. nonprofit, and other utilities that are planning similar programs. Program Timeline The estimated timeline prioritizes resident ial customers, then adds other options over time to build out a comprehensive program available to all customers. 19 4 Financial Forecast - 7 CFR 1719.5(b)(3)(i)(E) Sources and Uses of Funds The feasibility study, currently in progress, has formed the foundation for the program. The utility’s demand-side management (DSM) fund will be used for program marketing, program development, and a portion of the operating costs. Use of Funds Source of Funds Amount Feasibility Study Iowa Economic Development Authority Grant $37,500 Program Marketing City of Ames Demand-Side Management Fund $15,000 Legal Fees City of Ames Demand-Side Management Fund $25,000 Program Operator start-up costs City of Ames Demand-Side Management Fund $10,000 Operations (Program Operator) City of Ames Demand-Side Management Fund $750,000 ($75,000/year) USDA RESP Loan (interest charged) $305,000 ($30,500/year) Working Capital USDA RESP Loan $15,000,000 10-Year Financial Forecast The detailed financial forecast is provided at the end of this document. Collateral for RESP Loan As stated in the opinion of counsel, the City is in good financial standing and will protect USDA’s interests with sufficient security. The Ames Electric Utility holds over $60 million in cash reserve funds and 20 5 proposes to use these funds as collateral. The City and USDA would agree on a process involving a joint account where the City would maintain a balance no less than the outstanding loan amount. The City proposes an alternative method of security other than property beca use the City’s assets are considered public property in Iowa. The State of Iowa restricts liens against public property, and the City would avoid encumbering this property. Although the USDA prefers property as collateral, the City trusts this proposed method will be adequate, as it guarantees USDA repayment in the event of a default. Implementation Work Plan - 7 CFR 1719.5(b)(3)(i)(F) (1) Marketing Strategy The program, under the name SmartSave, is designed for all residential Ames Electric customers, but the greatest potential for impact lies within two key audiences: 1. Owners of Older Homes (pre-1970): Many of these homes are less energy-efficient, making them prime candidates for upgrades with measurable results. 2. Low- and Moderate-Income Neighborhoods: Identified through U.S. Department of Housing and Urban Development (HUD) census tracts, these communities often face financial barriers to comprehensive energy improvements. SmartSave offers tools and financing options to make upgrades accessible. The City will assemble a SmartSave Outreach Team, drawing representatives from Sustainability, Utilities, Public Engagement, and Communications and Outreach. This cross-departmental team ensures that messaging is consistent, accessible, and responsive to community needs. Targeted strategies will include: • Housing Partnerships: Work with the City of Ames Housing Division to embed SmartSave materials into the Single Family Home Rehab Program, ensuring residents seeking home repair support are also introduced to energy-efficiency opportunities. • Community Networks: Collaborate with social service agencies to share Smart Save information directly with residents who may benefit most. • Vendor & Contractor Engagement: Build partnerships with trusted local contractors and community organizations to promote SmartSave financing and increase awareness at the point of service. • Integrated Marketing Campaign: Develop clear, user-friendly brochures, digital content, and targeted advertising. Plan distribution through utility bill inserts, neighborhood mailings, social media, and local events with tabling opportunities. • Customer Service Training: Equip City Utilities and Customer Service staff with the knowledge to answer eligibility questions and direct residents to assistance. By combining targeted outreach, strategic partnerships, and accessible messaging, Smart Save will not only reach high-need households but also build broad community participation, which helps the Ames community reduce energy use and move toward a more sustainable future. 21 6 City of Ames Racial and Ethnic Demographics White alone 79.0% Black alone 3.7% American Indian and Alaska Native alone 0.6% Asian alone 9.4% Native Hawaiian and Other Pacific Islander alone 0.1% Some other race alone 1.8% Two or more races 5.3% Hispanic or Latino origin 4.9% White alone not Hispanic or Latino 77.6% Source: https://www.iowadatacenter.org/index.php/quick-facts/city-quick-facts (2) Program Description and Eligible Activity/Investment RESP eligible activities/investments will include: 1. Lighting a. Lighting fixture upgrades to improve efficiency b. Re-lamping to more efficient bulbs c. Lighting Controls 2. Building Envelope Improvements a. Improved Insulation – added beyond existing levels, or for new construction, above existing building codes b. Caulking and weather-stripping of doors and windows c. Window Upgrades – EnergyStar qualified windows d. Door Upgrades – includes man-doors and overhead doors with integrated insulation and energy efficient windows 3. Heating, Ventilation, and Air Conditioning (HVAC) a. Central Air Systems – EnergyStar qualified equipment b. Window AC Units – EnergyStar qualified equipment c. Economizers d. Heat pumps e. Furnaces – EnergyStar qualified equipment f. Air Handlers g. Programmatic controls h. Duct sealing 4. Water Heaters 5. Compressed Air Systems 6. Motors a. High efficiency motors b. Variable frequency drives c. Boilers, dryers, heaters, and process-related equipment – specific equipment not otherwise listed (commercial coolers/freezers) 7. Demand Management (load shifting) 8. Energy Audits 9. On/off Grid Renewable Energy Systems 10. Energy Storage Devices 11. Replacement of existing fuel consuming equipment 12. Energy efficient appliance upgrades fixed to real property 13. Irrigation or water system efficiency improvements 14. Necessary and incidental activities/investments directly related to implementation of an eligible measure, such as a. Knob and tube remediation b. Roof replacement 22 7 c. All other barriers to measures d. Insulation and energy efficient windows e. Any material listed in Appendix A of DOE’s Weatherization Assistance Program (i) Costs and schedule for each activity Upgrade Estimated Installed Cost Average Utility Investment Utility Rebate Expected Useful Life Heat Pump $12,000 $9,600 $1,000 18 Solar PV (6kw) $17,000 $13,600 $3,000 20 Average Whole-Home Upgrade (could include heat pump, weatherization, heat pump water heater, solar, EV charging) $18,050 $14,440 $1,100 10-25 The City will reference the Iowa Technical Resource Manual for the expected useful life of all measures. (ii) Special advance The City of Ames requests a special advance of $100,000 (0.67%) to help cover start-up costs and address the lag between ongoing program costs and recovery of these (iii) Program Description Financing Minimum Standards Eligibility All residential customers will be eligible for the initial program launch. Commercial and industrial feasibility will be explored in program year 2. Incentive structure Tariff on-bill, attached to the meter at the premises. Utility investment terms will include a fixed charge on the utility bill over a period not to exceed 15 years or 80% of the measure’s useful life, whichever is less. Non-payment In the event of non-payment, the utility will pursue available options, including tax refunds and gambling winnings through the State of Iowa, utility disconnection, and a lien on property. Eligible improvements Energy-saving home improvements are listed in the eligible activity/investment section and installed by an authorized contractor. Upgrades for health and safety, directly related to an appropriate efficiency measure, are eligible under the whole-home track. Non- energy improvements are capped at 15 percent of total financing. The program operator will use financial modeling to determine the eligibility of projects based on estimated savings. To prevent undue burden, the tariff charge will not exceed the average annual 23 8 estimated savings. An up-front payment will likely be necessary for most projects to reduce the tariff on-bill charge to within eligibility standards. On-bill tariff terms and qualifications for all customer classes Term length: 15 years or 80% of the measure’s useful life, whichever is less. Rates: Not to exceed 5%. Financial modeling estimates that a rate of less than 1% will be needed to sustain the program. Qualification: Must be in good standing with the utility. Residential on-bill tariff terms Amount per project: $2,000 to $30,000. Program total: Not to exceed 100% of RESP loan ($15,000,000). Commercial and industrial on-bill tariff terms (if implemented) Amount per project: $5,000 to $1,000,000 Program total: Not to exceed 20% of RESP loan ($3,000,000) (iv) Roles and Responsibilities An ecosystem of partners is needed to ensure a successful program. Roles of key entities are summarized in this section, including the City of Ames, program operator, contractors, and the customer. A cross-functional flow chart is also provided to illustrate the responsibilities of each party. The City of Ames will be responsible for: • General program oversight and management. • Working with capital provider and program operator to develop underwriting criteria and the program application. • Working with the program operator to establish the contractor network. • Developing and implementing an outreach plan and a branding/marketing strategy. • Applying tariff charges to customer bills and collecting on-bill payments. • Working with program operator to finalize program processes; create all program documents; and develop a program implementation manual. • Coordinating City of Ames Electric rebates. • Providing RESP loan collateral. • Facilitating contractor payments upon completion of work. • Holding agreements with customers. • Recording notice with register of deeds in Story County and discharging notice upon full repayment. Primary City staff will include: Name Title Brian Phillips Assistant City Manager Corey Goodenow Finance Director Don Kom Electric Services Director 24 9 John Odenweller Utility Customer Service Supervisor Layne Fober Energy Services Coordinator Mark Lambert City Attorney Nolan Sagan Sustainability Coordinator The City will partner with a program operator, who will administer the program. This will allow the program to scale quickly, be more adaptive, and use up-to-date tools and procedures. The program operator will be selected through a fair and competitive procurement process based on their credentials, expertise, cost, and other criteria. The City will select an operator who has experience carrying out the financial and technical components of similar programs on a similar scale. The program operator will be responsible for: • Working with the City to establish the contractor network, develop contractor training materials, and conduct contractor training. • Identifying cost-effective measures using energy audit data collection and comprehensive energy assessment (whole home upgrades track). • Developing processes and IT infrastructure to model energy savings and calculate offers. • Working with the City of Ames to establish monitoring and verification criteria and procedures. • Conducting customer satisfaction surveys and quality assurance. • Monitoring program results and impacts; create monthly and annual program performance reports. If the customer and building owner are different people, both must agree to the program terms. The customer/building owner is responsible for: • Agreeing to program requirements, electing qualifying measures, and choosing a contractor. • Participating in post-project quality control surveys. The City and program operator will engage with contractors and build an authorized network, prioritizing local contractors. The contractors are responsible for: • Agreeing to and complying with program processes and requirements. • Conducting comprehensive whole-home energy assessments and providing data to the program operator. • Installing energy-saving or renewable energy improvements. The following chart outlines the whole-home retrofit track process. For the HVAC replacement track, customers start by calling a contractor who has agreed to participate in your program and is trained to sell the service. The contractor goes on-site equipped with an app to generate an offer for the replacement system. Results are sent in real time to the Program Operator, who generates an offer while the contractor is on-site. The customer can solicit other quotes and decides whether to accept the offer. If accepted, the contractor installs the replacement. The utility then pays the contractor the amount of deferred on-bill charges and any rebate. 25 10 26 11 (3) Financial and Operational Risk Write-offs, or uncollectables, have been estimated based on research studies1,2,3 and the current Ames utilities write-off rate (0.13%). It is estimated that the program could result in 0.5% in write-offs, or $75,000. Ames proposes to utilize existing demand-side management (DSM) funds to establish a loan loss reserve account and build and maintain an appropriate level throughout the program lifetime . This is a direct investment by the utility in the program and aligns with the purpose of the DSM fund. As previously mentioned, in the event of non-payment, the Utility will pursue available options, including tax refunds and gambling winnings through the State of Iowa, and in extreme cases, utility disconnection and lien on property. Agreements with contractors will comply with Ames' purchasing policies, including insurance and bonding requirements. It will be clearly stated in contracts and communicated to program participants that any defective work is the responsibility of the contractor. Upgrade offers for projects assume a continuation of current behaviors in the home. Significant behavior, equipment, or structural changes may result in higher utility bills and are outside of the City’s control. (4) Measurement and Verification (M&V) Plan (a) General All parties will participate in robust M&V led by the program operator and the City. The program is designed to include M&V throughout the performance period and hold parties accountable to the program standards. These activities will ensure only qualifying measures are installed , that measures are installed properly, and that energy savings can be reasonably achieved. There is high confidence in comprehensive energy modeling to produce accurate savings calculations. A data-driven verification process using industry best practices will ensure actual savings are realized by customers. M&V also provides an opportunity for continuous improvement of the program. (b) M&V Techniques Pre-project, the program operator will utilize the Calibrated Simulation Option (CSO) to model energy performance and estimate savings. Results from the CSO will form the foundation for the financing offered to customers. Post-project, the program operator will use the Whole Facility Measurement Option (WFMO) and compare utility billing data to baseline data and the modeled savings originally produced. In the event of a statistically significant anomaly, the program operator will investigate to determine if the discrepancy is due to equipment underperformance, customer behavior, or other causes. (c) Use of Deemed Savings Ames does not propose using deemed savings. (d) Quality Control As previously stated, the program operator and City will submit an offer to the customer following the initial energy assessment. The offer will be based on comprehensive, verifiable energy modeling and only 1 Berkeley National Laboratory (2016) Current Practices in Efficiency Financing: An Overview for State and Local Governments. https://eta-publications.lbl.gov/sites/default/files/lbnl-1006406.pdf 2 Institute for Local Self-Reliance (2016) Report: Inclusive Financing for Efficiency and Renewable Energy. Prepared by John Farrell. https://ilsr.org/articles/report-inclusive-energy-financing/ 3 LibertyHomes & Energy Efficiency Institute, Inc. (2022). 2022 PAYS® Status Update. http://www.eeivt.com/wp-content/uploads/2022/03/2022-PAYS-Status-Update_3_29_22.pdf 27 12 include qualifying measures that have been identified as cost-effective. The customer will choose from the available list of measures on the offer, knowing that all available measures will result in impactful energy consumption and cost reductions. Additionally, contractors will be required to submit several specified geo-tagged photos before, during, and after the project for quality control purposes. The City will adhere to sections §1719.10(d)(3) and (4) when selecting a program operator and building the contractor network. This will ensure that only qualified, credentialed third parties will be involved in the program, who can perform to the high standards of USDA and the City. Broad initial engagement with key stakeholders, including the Central Iowa Workforce Development Board, suggests sufficient local contractor capacity to implement a program of this scale. Reporting - 7 CFR 1719.12 The City will file semiannual reports for the first 10 years of the RESP loan and annually thereafter throughout the term of the loan, or more frequently if desired by RUS. Reporting will include, at a minimum, the following information: • Number and amount of on-bill tariffs issued to customers. • Types of investments in EE measures and eligible activities. • EE Program portfolio performance. • Evidence of compliance with Multi-Tier Action Environmental Compliance Agreement. • Status and amount of Loan Loss Reserve (when applicable 28 Smart Choice Legal Department 515.239.5146 main 515 Clark Ave. P.O. Box 811 515.239.5142 fax Ames, IA 50010 www.CityofAmes.org September 10, 2025 Administrator Rural Utilities Service United States Department of Agriculture Washington, D.C. 20250-1500 Subject: Rural Energy Savings Program (RESP) Loan Application for the City of Ames, Iowa Dear Administrator: I am currently the City Attorney for the City of Ames, Iowa ("Borrower"), and I have examined, or caused to be examined by competent and trustworthy persons, such municipal records and files of the City of Ames as I have deemed necessary to permit me to render the opinions expressed herein. The opinions set forth below on behalf of my client, Borrower, address its legal status and potential liabilities as a public municipality and therefore do not address matters only relevant to private entities. I am of the opinion that, under existing law: 1. Borrower has numerous real or personal property interest(s) (including easements, rights of way, or leases) in the county of Story, State of Iowa. 2. Borrower was organized under the laws of the State of Iowa as a municipal corporation and is in good standing. 3. Borrower is qualified to conduct business in the State of Iowa. 4. The true and correct legal name of Borrower, as stated in its applicable organizational document(s) is: City of Ames, Iowa, a municipal corporation. 5. The execution, delivery, and performance by Borrower of loan documents would require the consent, permission, or authorization of the City Council of the City of Ames, Iowa. 6. Borrower's taxpayer identification number is 42-6004218. 29 7. Borrower has entered into a 20-year Power Supply Contract(s), exclusive of amendments, with Garden Wind LLC. The power contract is named Power Purchase Agreement and is dated September 8, 2009. Borrower has entered into a 20-year Power Supply Contract(s), exclusive of amendments, with FFP Fund V Lessee2, LLC. The power contract is named Energy Services Agreement and is dated July 23, 2019. 8. Borrower has claims and litigation pending against it, as listed in Exhibit A. Borrower has $15 million in insurance coverage ($25,000.00 deductible on auto, $100,000.00 deductible on general). The pending claims and litigation should have little to no effect on Borrower. 9. Borrower has no subsidiary. 10. The titles of the officials of Borrower with the proper authority to execute all loan documents on behalf of Borrower, and to attest to the execution where required, are the Mayor and the City Clerk, respectively. Sincerely, Mark O. Lambert City Attorney 30 City of Ames 515 Clark Ave, Ames, IA 50010 31 32 City of Ames John Haila 9/9/2025 Mayor 33 REV. EEO-4 1995 CITY OF AMES PAGE 001 STATE AND LOCAL GOVERNMENT INFORMATION 2025 EEO-4 REPORT CITY OF AMES DIR. HUMAN RESOURCES 515 CLARK AVENUE AMES IA 50010 CONTROL NUMBER 19300230 01 02 04 05 06 09 10 13 15 1. FULL-TIME EMPLOYEES HISPANIC OR LATINO NON-HISPANIC OR LATINO NON-HISPANIC OR LATINO SALARIES MALE FEMALE ------------- MALE ---------------- ------------ FEMALE -------------- TOTAL JOB CATEGORY A B C D E F G H I J K L M N O OFFICIALS/ADM 01 $ .1- 15.9 | | | | | | | | | | | | | | 02 16.0- 19.9 | | | | | | | | | | | | | | 03 20.0- 24.9 | | | | | | | | | | | | | | 04 25.0- 32.9 | | | | | | | | | | | | | | 05 33.0- 42.9 | | | | | | | | | | | | | | 06 43.0- 54.9 | | | | | | | | | | | | | | 07 55.0- 69.9 | | 1 | | | | | | | | | | | | 1 08 70.0- PLUS | 1 | 24 | | | | | | 8 | | 1 | | | | 34 PROFESSIONALS 09 $ .1- 15.9 | | | | | | | | | | | | | | 10 16.0- 19.9 | | | | | | | | | | | | | | 11 20.0- 24.9 | | | | | | | | | | | | | | 12 25.0- 32.9 | | | | | | | | | | | | | | 13 33.0- 42.9 | | | | | | | | | | | | | | 14 43.0- 54.9 | | | | | | | | | | | | | | 15 55.0- 69.9 | | | | | | 1 | | 2 | | | | | 1 | 4 16 70.0- PLUS 1 | | 41 | 1 | | | | | 26 | 1 | 1 | | | 1 | 72 TECHNICIANS 17 $ .1- 15.9 | | | | | | | | | | | | | | 18 16.0- 19.9 | | | | | | | | | | | | | | 19 20.0- 24.9 | | | | | | | | | | | | | | 20 25.0- 32.9 | | | | | | | | | | | | | | 21 33.0- 42.9 | | | | | | | | | | | | | | 22 43.0- 54.9 | | | | | | | | | | | | | | 23 55.0- 69.9 | | 4 | | | | | | | | | | | | 4 24 70.0- PLUS 2 | | 21 | | | | | | 5 | | | | | | 28 PROTECT/SRVCS 25 $ .1- 15.9 | | | | | | | | | | | | | | 26 16.0- 19.9 | | | | | | | | | | | | | | 27 20.0- 24.9 | | | | | | | | | | | | | | 28 25.0- 32.9 | | | | | | | | | | | | | | 29 33.0- 42.9 | | | | | | | | | | | | | | 30 43.0- 54.9 | | | | | | | | | | | | | | 31 55.0- 69.9 | | 11 | 1 | | | | | 4 | | | | | | 16 32 70.0- PLUS 3 | | 42 | 3 | | 1 | | | 12 | | | | | | 61 34 REV. EEO-4 1995 CITY OF AMES PAGE 002 STATE AND LOCAL GOVERNMENT INFORMATION 2025 EEO-4 REPORT CITY OF AMES DIR. HUMAN RESOURCES 515 CLARK AVENUE AMES IA 50010 CONTROL NUMBER 19300230 01 02 04 05 06 09 10 13 15 1. FULL-TIME EMPLOYEES (CONTINUED) HISPANIC OR LATINO NON-HISPANIC OR LATINO NON-HISPANIC OR LATINO SALARIES MALE FEMALE ------------- MALE ---------------- ------------ FEMALE -------------- TOTAL JOB CATEGORY A B C D E F G H I J K L M N O PARA-PROF 33 $ .1- 15.9 | | | | | | | | | | | | | | 34 16.0- 19.9 | | | | | | | | | | | | | | 35 20.0- 24.9 | | | | | | | | | | | | | | 36 25.0- 32.9 | | | | | | | | | | | | | | 37 33.0- 42.9 | | | | | | | | | | | | | | 38 43.0- 54.9 | | | | | | | | 2 | | | | | | 2 39 55.0- 69.9 | | 2 | | | | | | 2 | | | | | 1 | 5 40 70.0- PLUS | | 5 | | | | | | 6 | | | | | | 11 ADMIN SUPPORT 41 $ .1- 15.9 | | | | | | | | | | | | | | 42 16.0- 19.9 | | | | | | | | | | | | | | 43 20.0- 24.9 | | | | | | | | | | | | | | 44 25.0- 32.9 | | | | | | | | | | | | | | 45 33.0- 42.9 | | | | | | | | | | | | | | 46 43.0- 54.9 | 1 | 1 | | | | | | 6 | | | | | | 8 47 55.0- 69.9 | | 8 | | | | | | 28 | 1 | | 1 | | | 38 48 70.0- PLUS | | 1 | | | | | | 13 | | | | | | 14 SKILLED CRAFT 49 $ .1- 15.9 | | | | | | | | | | | | | | 50 16.0- 19.9 | | | | | | | | | | | | | | 51 20.0- 24.9 | | | | | | | | | | | | | | 52 25.0- 32.9 | | | | | | | | | | | | | | 53 33.0- 42.9 | | | | | | | | | | | | | | 54 43.0- 54.9 | | | | | | | | | | | | | | 55 55.0- 69.9 | | 1 | | | | | | | | | | | | 1 56 70.0- PLUS | | 28 | | | 1 | | | 1 | | | | | | 30 SERV/MAINT 57 $ .1- 15.9 | | | | | | | | | | | | | | 58 16.0- 19.9 | | | | | | | | | | | | | | 59 20.0- 24.9 | | | | | | | | | | | | | | 60 25.0- 32.9 | | | | | | | | | | | | | | 61 33.0- 42.9 | | | | | | | | | | | | | | 62 43.0- 54.9 1 | | 17 | | | | | | | | | | | | 18 63 55.0- 69.9 | | 17 | | | | | | | | | | | | 17 64 70.0- PLUS | | 5 | | | | | | 1 | | | | | | 6 TOTAL FULL TIME 65 7 2 229 5 2 1 116 2 2 1 3 370 35 REV. EEO-4 1995 CITY OF AMES PAGE 003 STATE AND LOCAL GOVERNMENT INFORMATION 2025 EEO-4 REPORT CITY OF AMES DIR. HUMAN RESOURCES 515 CLARK AVENUE AMES IA 50010 CONTROL NUMBER 19300230 01 02 04 05 06 09 10 13 15 2. OTHER THAN FULL-TIME EMPLOYEES HISPANIC OR LATINO NON-HISPANIC OR LATINO NON-HISPANIC OR LATINO MALE FEMALE ------------- MALE ---------------- ------------ FEMALE -------------- TOTAL JOB CATEGORY A B C D E F G H I J K L M N O OFFICIALS/ADM 66 | | | | | | | | | | | | | | PROFESSIONALS 67 | 1 | 16 | | | | | | 81 | 1 | 2 | 1 | | 6 | 108 TECHNICIANS 68 | | 11 | | | | | 1 | 6 | | | | | 1 | 19 PROTECT/SRVCS 69 2 | | 5 | 1 | | | | | 4 | | | | | | 12 PARA-PROF 70 6 | 9 | 70 | 2 | 4 | | | 2 | 88 | 1 | 9 | | 1 | 3 | 195 ADMIN SUPPORT 71 | 2 | 18 | 1 | | | | 3 | 45 | 3 | 1 | | | 3 | 76 SKILLED CRAFT 72 | | | | | | | | | | | | | | SERV/MAINT 73 1 | | 35 | | 1 | | | 1 | 7 | | 1 | | | | 46 TOTAL OTHER THAN F-T 74 9 12 155 4 5 7 231 5 13 1 1 13 456 3. NEW HIRES DURING FISCAL YEAR - PERMANENT FULL TIME ONLY OFFICIALS/ADM 75 | | 2 | | | | | | 1 | | | | | | 3 PROFESSIONALS 76 | | 1 | | | | | | 3 | | | | | | 4 TECHNICIANS 77 1 | | 1 | | | | | | 1 | | | | | | 3 PROTECT/SRVCS 78 | | 9 | | | | | | 1 | 1 | | | | | 11 PARA-PROF 79 | | 2 | | | | | | 3 | | | | | | 5 ADMIN SUPPORT 80 | 1 | | | | | | | 6 | | | | | | 7 SKILLED CRAFT 81 | | 1 | | | | | | | | | | | | 1 SERV/MAINT 82 | | 12 | | | | | | | | | | | | 12 TOTAL NEW HIRES 83 1 1 28 15 1 46 CERTIFICATION. I certify that the information given in this report is correct and true to the best of my knowledge and was reported in accordance with accompanying instructions.(Willfully false statements on this report are punishable by law, U. S. Code, Title 18, Section 1001.) NAME OF PERSON TO CONTACT REGARDING THIS REPORT: BETHANY JORGENSON TITLE: DIR. HUMAN RESOURCES ADDRESS: 515 CLARK AVENUE TELEPHONE NUMBER (INCLUDE AREA CODE): 515 239-5199 AMES, IA 50010 DATE: 6/26/25 TYPED TITLE OF CERTIFYING OFFICIAL: DIR. HUMAN RESOURCES SIGNATURE OF CERTIFYING OFFICIAL: 36 LOBYCERT.DOC (Computer generated form, Version 2, 12/96) This institution is an equal opportunity provider and employer LOBBYING CERTIFICATION Statement For Loan Guarantees And Loan Insurance The undersigned states to the best of his or her knowledge and belief, that: If any funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this commitment providing for the United States to insure or guarantee a loan the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying”, in accordance with its instructions. Submission of this statement is a prerequisite for making or entering into this transaction imposed by section 1352, Title 31, U. S. Code. Any person who fails to file the required statement shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. City of Ames Organization Name John Haila, Mayor Name of Authorized Official 9/9/2025 Signature Date 37 FEDERAL DEBT DELINQUENCY CERTIFICATION IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? YES X NO Note: Example of debts include, but are not limited to, delinquent taxes, guaranteed or direct government loans (more than 31 days past due) and other administrative debts. If Yes, provide explanatory information. APPLICANT CERTIFICATION FEDERAL COLLECTION POLICIES FOR COMMERCIAL DEBT The Federal Government is authorized by law to take any or all of the following actions in the event that a borrower’s loan payments become delinquent or the borrower defaults on its loan: (1) Report the borrower’s delinquent account to a credit bureau; (2) Assess additional interest and penalty charges for the period of time that payment is not made; (3) Assess charges to cover additional administrative costs incurred by the Government to service the borrower’s account; (4) Offset amounts owed to the borrower under other Federal programs; (5) Refer the borrower’s debt to the Internal Revenue Service for offset against any amount owed to the borrower as an income tax refund; (6) Refer the borrower’s account to a private collection agency to collect the amount due; and (7) Refer the borrower’s account to the Department of Justice for litigation in the courts. All of these actions can and will be used to recover any debts owed when it is determined to be in the interest of the Government to do so. Certification I have read and understand the actions the Federal Government can take in the event that I fail to meet my scheduled payments in accordance with the terms and conditions of my agreements. Signed: Title: Mayor Applicant: City of Ames Date: 9/9/2025 38