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Home My WebLink AboutItem 4a. Central Coast Community Energy (3CE) Annual PresentationPresentation to the City of San Luis Obispo 07.18.2023 Catherine A. Stedman Chief Communications Officer Casa Diablo IV FRIDAY, JUNE 9, 2023 CCA Community Choice Aggregation Investor-Owned Utility Customers Purchases electricity on behalf of local communities; develops programs, rebates, and incentives Delivers electricity, maintains infrastructure, and handles billing Benefits from local control, competitive rates, and clean energy as well as CCA programs, rebates, and incentives Our Formation 2017 MBCP founded by Counties of Monterey, San Benito, Santa Cruz 2020 Service expands to Cities in San Luis Obispo County 2021 CCCE service expands to County of Santa Barbara Member Agencies in five counties 36 400,000+ Customers $2 billion Investment in renewable energy $26 million in customer programs Enrollment in communities 95% 5,000 GWh Electricity delivered in 2022 45,049 Customers in unincorporated Santa Barbara County and Buellton enrolled in 2021/2022 Clean and Renewable Power03 Our Commitment Local Control01 Competitive Rates02 Community Reinvestiment04 Local Control01 COASTAL CITIES Competitive Rates02 Average Residential Savings Average approximate difference between PG&E and 3CE residential generation rates 35% 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% 2018 2020 2022 Clean & Renewable Power03 Procurement Targets 2030 Planned Resource Mix 2030 2025 60% 47%43%10% Solar Wind Geothermal 100% 102 MW Solar + Storage 575 MW generation 183 MW storage 150 MW solar only Standalone Storage Geothermal 98 MW Wind 33 MW 9 5 4 1 Procurement Mix Executed contracts for 19 renewable energy projects Projects Online Coso Geothermal 66 MW Generation 11% Annual Load January 2022 Slate Solar + Storage 68 MW Generation 34 MW Battery Storage 4% Annual Load March 2022 Mammoth Casa Diablo IV 7 MW Generation 1% Annual Load July 2022 22% Annual Load 234 MW 46 MW Rabbitbrush Solar + Storage 60 MW Generation 12 MW Storage 3% Annual Load October 2022 Mountain View Wind 33 MW Generation 3% Annual Load July 2022 Why electrify? Transportation accounts for 41% of CA emissions. Gas appliances account for 12%. Reduce GHG Emissions Gas appliances impact indoor air quality and public health. Diesel exhaust is linked to multiple serious conditions. Better Health Outcomes Every CCCE customer is on a pathway to carbon-free energy by 2030. Switching from gas to electric vehicles and appliances helps our region finish the job. Make an Impact Community Reinvestment04 FY 21/22:Community Reinvestment Electric School Bus $1.4M awarded to schools Est. 148 MT CO2 emissions avoided each year $2.4M awarded to customers Est. 2,500 MT CO2 emissions avoided each year $600K+ awarded to affordable housing Est. 170 MT CO2 emissions avoided each year Electrify Your Ride New Construction Electrification Residential Programs Service Description Price Electrify Your Ride Plug-In, Battery, Motorcycles, Leased, Used, Chargers and Readiness $1,000-$4,000 Electrify Your Home HVAC, Heat Pump Water Heater, Panel Replacement $450-$4,000 New Construction Electrification Fully electric Accessory Dwelling Units $5,000 Member Agencies $5,000 -$100,000 per unit Electrify Your Fleet Up to $100,000; additional funds to Plan Your Fleet Charge Your Fleet $100,000 budgeted for third-party implementation Reach Code Program Businesses $15,000 -$100,000 Ag Equipment $2,500 per affordable or farm worker housing unit New Construction Electrification Up to $150,000 for DCFC Level 3 Chargers Electrify Your Ride Underserved Communities Broadband initiative, support for contractors Workforce Development Farmworker Housing+Transportation Income-qualified customers eligible for extra $1,000 EYR + EYH rebates Additional Incentives 3CE Energy Programs in City of SLO Total Investment: $2.84 million + Agriculture Electrification Program FY 21/22 – FY 22/23 New Construction Electrification Program FY 19/20 – FY 22/23 Central Coast Incentive Project FY 20/21 Electric School Bus Program FY 20/21 Electrify Your Ride FY 20/21 – FY 22/23 $53,200 $836,000 $200,000 $566,273 $1,056,000 Electrify Your Fleet/Charge Your Fleet $60,000 Planning, Innovation, and Implementation Grant $70,000 3cenergy.org CREDITS: This presentation template was created by Slidesgo, including icons by Flaticon and infographics & images by Freepik Thanks Do you have any questions? 3CE.org info@3CE.org CREDITS: This presentation template was created by Slidesgo, including icons by Flaticon and infographics & images by Freepik Insert Power Source Map