1. State of Alaska Alaska Housing Finance Corporation Weatherization Program

2. OR…

3. Your Worst Nightmare!

4. Overview  $200 million for weatherization (income-based, no-cost program)  $100 million for rebates (for those NOT qualifying for weatherization program: rebates for eligible improvements - ratings required)  $60 million additional for rebates 9/2008 (to carry program into 2009 calendar year)  Large training component for both programs

5. Program Start-Up  Programs approved in April & started by May 08  Massive training & personnel ramp-up efforts  AHFC began operating under emergency regulations  After public hearing, final regulations were adopted July 17.  Ramp up & training continued as programs began operation.

7. RebateWeatherization Anchorage Region $26 million Southcentral Region $16 million Fairbanks Region $17 million Interior Region $2 million Juneau Region $4 million Southeast Region $5 million Northern Region $4 million Western Region $5 million Southwest Region $2 million $34 million $24 million $29 million $12 million $14 million $18 million $20 million $12 million

8. Funding by YearAcceleration Graph  1978--$500,000  1988-- $4,300,000  1998--$5,636,731  2008--$208,300,000

9.  Alaska Community Development Corporation  Interior Weatherization  Municipality of Anchorage  Rural Community Action Program  RuralCap-Juneau  Tanana Chiefs Conference

10.  Aleutian Housing Authority  AVCP Regional Housing Authority  Baranof Island Housing Authority  Bering Straits Regional Housing Authority  Bristol Bay Housing Authority  Cook Inlet Housing Authority  Copper River Basin Reg. Housing  Interior Regional Housing Authority  Kodiak Island Housing Authority  North Pacific Rim Housing Authority  Northwest Inupiat Housing Authority  Tagiugmiullu Nunamiullu (TNHA) to North Slope Borough  Tlingit-Haida Regional Housing Authority  Ketchikan Indian Community  Metlakatla Housing Authority

11. WX HOMES Last FY: 600 This FY: 1800 Year 2: 4000 Year 3: 7500 PRODUCTION

12.  $30 million currently on the street  17% of allocated funds  Previous program weatherized 600 homes per year  This FY that number is projected to triple.  Statewide weatherization providers & housing authorities continue ramping up WEATHERIZATION PROGRESS REPORT

15.  Review Your Policy and Procedures  Control Training –consider a training entity to coordinate  Consider Certification  Review staffing needs at state and agency level  Realize that “everybody is an weatherization expert”  Big money, big politics  Effect on the market-cost of training, cost of materials, etc.  Will you add agencies for delivery..what is that process?  Advertising and outreach-it has to allow equitable access  Field monitoring…what happens when it is not right 50 homes later?  MANAGING EXPECTATIONS from lawmakers to clients

16.  INCREASE AVERAGE COST PER UNIT  PRESERVE T AND TA  REWEATHERIZATION DATE  RAISE THE INCOME LEVELS  CONSIDER THE MEDIAN INCOME AS DETERMINED BY HUD  EXPAND AUTOMATIC QUALIFIERS ◦ SECTION 8 HUD /202/811-50% MEDIAN AND BELOW  SUFFICIENT STAFFING AT DOE LEVEL  POSSIBLE OUTREACH AT DOE LEVEL