HomeMy WebLinkAboutItem 3a. Central Coast Community Choice Energy PresentationANNUAL MEMBER AGENCY UPDATECity of San Luis ObispoJuly 5, 2022
How Does Community Choice Aggregation Work?A partnership to support shared customers
SERVICE AREA33 COMMUNITIES, FIVE COUNTIES & 8,000 + SQ MILES4
CCCEGOVERNANCEPolicy Board: Meets 4 Times AnnuallyOperations Board: Meets 10 Times AnnuallyCommunity Advisory Council: Meets 7 Times AnnuallyCounty of Santa CruzCounty of Santa CruzCity of Santa CruzCity of Santa CruzCity of WatsonvilleCity of WatsonvilleCounty of MontereyCounty of MontereyCity of SalinasCity of SalinasCounty of San BenitoCounty of San BenitoCounty of Santa BarbaraCounty of Santa BarbaraCity of Santa MariaCity of Santa MariaCounty of Santa CruzCity of Santa CruzCity of WatsonvilleCounty of MontereyCity of SalinasCounty of San BenitoCounty of Santa BarbaraCity of Santa MariaCoastal CitiesMarinaSand City*SeasideDel Rey OaksCoastal CitiesMarinaSand City*SeasideDel Rey OaksPeninsula CitiesCarmelMontereyPacific* GroveSalinas CitiesGreenfieldGonzalesSoledad*Salinas CitiesGreenfieldGonzalesSoledad*San Benito CitiesHollister*San Juan BautistaSan Benito CitiesHollister*San Juan BautistaSanta Cruz CitiesCapitola*Scotts ValleySanta Cruz CitiesCapitola*Scotts ValleySan Luis Obispo CitiesSan Luis Obispo*Morro BayPaso RoblesSan Luis Obispo CitiesSan Luis Obispo*Morro BayPaso RoblesSouth County CitiesArroyo GrandeGrover BeachPismo*BeachSouth County CitiesArroyo GrandeGrover BeachPismo*BeachSB County CitiesGuadalupeSolvang*BuelltonSB County CitiesGuadalupeSolvang*BuelltonSB County CitiesGoletaCarpinteria*SB County CitiesGoletaCarpinteria*Coastal CitiesMarinaSand City*SeasideDel Rey OaksPeninsula CitiesCarmelMontereyPacific* GroveSalinas CitiesGreenfieldGonzalesSoledad*San Benito CitiesHollister*San Juan BautistaSanta Cruz CitiesCapitola*Scotts ValleySan Luis Obispo CitiesSan Luis Obispo*Morro BayPaso RoblesSouth County CitiesArroyo GrandeGrover BeachPismo*BeachSB County CitiesGuadalupeSolvang*BuelltonSB County CitiesGoletaCarpinteria**City representative currently serving in a shared seat.
CCCE ACCOMPLISHMENTSLocal ChoiceEconom ic VitalityLocal SupportFinancial StabilityClean Energy•3Cchoice –clean & renewable offering•3Cprime –100% renewable offering •95% enrollment•Contracts with Local Vendors Over $1,000,000• 40 full time em ployees•2 offices–M onterey & San Luis Obispo• Received an A rating with S&P•Over $150 Million in Rate Stabilization Fund•Service and Loans Paid Off •453.3 MWs of Renewables –solar, wind, geotherm al•200 MWs of battery storage•Pathway to 100% clean & renewable•$14.1 million –Energy program s •$50+ million –Custom er benefits•$25 million –Resiliency Fund
Photo Credit: 2020 Rutgers, The State University of New Jersey
FAST TRACKING NEW ENERGY DEVELOPMENTCost of Service (COS) Rate DesignIn 2025, these projects will serve about 61% of CCCE’s retail load0%10%20%30%40%50%60%70%80%90%100%2021 2022 2023 2024 2025 2026 2027 2028 2029 2030RETAIL LOAD %CCCE Executed PPA %State RPS Requirement %State RPS LT Contracting Requirement %CCCE's Procurement Policy %72%16%4%8%SOLAR + STORAGESOLARWINDGEOTHERMAL77%23%SOLAR + STORAGERA261 MW889 MW
RENEWABLE PROCUREMENTContracted for $1 billion in long term solar plus storage contractsShortlisted 7 local projects through its local renewables RFPJoined other CCAs to advance long‐duration storage RFP to support grid reliability through existing and new technologiesIssued an RFQ for up to 100MW of front of the meter battery storage, with the potential to island projects for increased resiliency
HISTORIC RATES & COVID‐19 RESPONSE20183% rebate20195% rebateJan – April 20207% monthly discountMay & June 202050% Bill ReductionJuly 2020 –Feb 20222% discount
Long‐term rate adoption increases predictability and rate stabilityCustomer choices and transparency improve with simplified customer classesRates increase customer rate equity throughout customer segmentsRate structure maintains competitive rates across all customer segmentshttps://3cenergy.org/2022‐energy‐choices/2022 CCCE SERVICE OFFERINGS
CITY OF SAN LUIS OBISPO97% Enrollment23,687 TOTAL ENROLLED CUSTOMERS19,515 Residential 4,129 Commercial9 Agricultural
$1.3 million FY 18/19$5.4 million FY 19/20$6.2 million FY 20/21$14.1 million FY 21/224% of operating revenue Electrification in building and transportation sectors could result in $3 billion of untapped revenue market‐wide ENERGY PROGRAMS13FY 21/22 Energy Program sElectrify Your Ride ‐ $2.8 million – NOVEMBER 2021School Bus Electrification ‐ $1 million ‐ OCTOBER 2021 Agriculture Electrification ‐ $600k ‐ OCTOBER 2021 Residential Electrification ‐ $1.6 millionNew Construction Electrification ‐ $1.5 million – OCYOBER 2021Reach Code ‐ $60kBattery Energy Storage Pilot ‐ $350kSummer Readiness ‐ $400kEnergy Education, Workforce Development and Innovation Grants ‐$1 millionGreenhouse Gas Inventory ‐ $64k
September 30, 2021COMING MID‐NOVEMBER 2021New and expanded Electrify Your Ride program will incentivize EV's, EV Chargers AND Electric Bikes with our largest energy program budget to date!
LOCAL ENERGY STORAGE PROJECTSRATE STABILITY GRID STABILITY REDUCED GHGS LOCAL JOBS MICROGRID ISLANDING
MEDIUM AND HEAVY‐DUTY VEHICLE ELECTRIFICATION Supports electrification of Member Agency fleet vehiclesIncludes street sweepers, refuse trucks, dump trucks, and first response vehiclesFunds dispersed after purchases are madeCoordination with city/county purchasing schedules and policiesIncentives tied to cost difference between electric and standard options
LOCAL OUTREACH & ENGAGEMENTFarm Worker Outreach10 Farm Worker Outreach events in 2021Sponsoring La Tri‐Color & La Ley radio stations eventsEducate on CCCE services & programs in personUnderserved Community OutreachPresentations to stakeholders & organizationsLatino Elder Outreach NetworkPromotoresLideres CampensinasMexican ConsulateCommunity Advisory Council committee focused on outreach to:Low‐income, food insecure, renters, senior citizens w/ fixed income, tribal & migrant indigenous communities
VENDOR REGISTRY
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