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HomeMy WebLinkAbout2017-05-11 Study Session - Community Choice AggregationCITY Of P11LM DESEPT 73-510 FRED WARING DRIVE PALM DESERT, CALIFORNIA 92260-2578 TEL:76O 346-0611 infog cityofpalmdesert.org NOTICE OF STUDY SESSION OF THE PALM DESERT CITY COUNCIL NOTICE IS HEREBY GIVEN that the Palm Desert City Council will convene Thursday, May 11, 2017, at 2:00 p.m. in the Administrative Conference Room of the Palm Desert Civic Center, 73-510 Fred Waring Drive, Palm Desert, California 92260, for the purpose of conducting a Study Session. Said Study Session will be held in order to discuss the Community Choice Aggregation (CCA) concept. RACHELLE D. KLASSCITY CLERK CITY OF PALM DESERT, CALIFORNIA May 5, 2017 NO ACTIONS WILL BE TAKEN AT THE STUDY SESSION. PURPOSE OF THE STUDY SESSION IS INFORMATION ONLY. a,mMEO ON QFivu Fo Fac F.a Community Choice Energy Palm Desert City Council May 17, 2017 Coachella Valley Association of Governments L Outline ► What are CCAs? ► Where forming? ► Status of Forming CCAs in the Desert Outline What are CCAs? Where forming? Status of Forming CCAs in the Desert __.•••isigo111■101 How Did CCAs Start? 2002 — AB 117 Communities' purchasing power Customer choice ✓ Competition It's a Hybrid Approach (but seamless for customers) SOUTHERN CALIFORNIA EDISON SCE Purchases Power SCE Maintains Transmission Lines SCE Provides Customer Service It's a Hybrid Approach (but seamless for customers) SCE Purchases Power SCE Maintains Transmission Lines SCE Provides Customer Service It's a Hybrid Approach (but seamless for customers) CCA COMMUNITY CHOICE AGGREGATION SCE Maintains Transmission Lines SCE Provides Customer Service SCE Continues to Maintain Wires Customers are in CCA 40.1)!Iim".11.:" . but can opt -out (May choose 100% renewable, for more $$) What Are the Benefits? C©) Lower Rates Local Control Investing in our Local Power Community Reduced Greenhouse Gases Greener Choices CVAG Region: Current Electricity Load Blythe Cathedral City Desert Hot Springs Indian Wells Palm Desert Palm Springs Total Electric Average Load Revenues Customers (GWh) (Million $/yr) 5,898 24,137 11,421 5,230 39,459 37,826 123,969 117 329 140 158 699 640 11 30 12 13 58 56 2,082 181 1 2 3 4 6 7 8 9 10 11 12 13 14 1 1 I 1 1 1 21 22 How "Rio" is a CVAG CCEg 5 b 7 8 9 0 Load Serving Entity ILSE. Type BAA 2014 Peak 2014 GWh Los Angeles Department oi Weer & Power (LADWP) POU LADWP 5.879 27,330 .. BANC SaaamettoM Uti6 Distict(SMUD) POU 2.848 10,319 Silicce Valley Power (SVP) POU CAI50 512 3.244 Modesto Iniga6 tDis*ffit(Mm1 POU BANC 642 2574 Anaheim, Cdy ot POU CAISO 578 2,500 Riverside. City d POU CAISO 571 2,324 Turlock litigation District (ND) POU T1D 532 2,150 Glendale Water and Power POU LADWP 300 2,109 CVAGC.YuNPChoke/sew POU CAISO 407 a.00t Burbank Water and Power POU LADWP 310 1,331 Roseville Electric POU BANC 326 1,236 Vernon, City ot POU CAISO 187 1,231 Pasadena Water and Power POU CAISO 316 1,174 City and County of San Francisco (CCSP) POU CAISO 172 978 Palo Alto, City d POU CAISO 170 967 Redding Electric Utility POU BANC 283 964 Power & Water Resources Pooling Authority (PWRPA) PO) C.AISO 109 592 Merced Irrigation District POU TID 101 493 Lodi Electic Utility POU CAISO 123 458 Colton Bechar UtdityDepatment POU CAISO 85 378 Alameda Municipal Power POU CAISO 63 364 Arum Light and Water POU CAISO 60 270 Shasta lake, City of POU BANC 32 183 Plums -Sierra Rural Electric Coop Coop CAISO 28 159 Truckee Donner Public Utilities Distract POI:33 158 Corona City ot POU CAISO 22 133 Moreno Valley Electric Utilile POU C.A150 39 150 24 25 26 29 30 31 32. 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 5o1 Load Seeing Entity (LSEI Type BAA 2014 Peak 2014 GWh Banning City co POU CAISO 45 148 Lassen Municipal Utility Dtstnrt POU CAISO 27 142 Lompoc City of MU CAISO 23 140 SmpreeValley EkdncCoop Co-op P.A(t 30 124 Ukiah, City ot POU CAISO 30 116 Trinity Public Utihtes District POU BANC 21 102 Cerritos. City of P01' CAISO 18 86 Port of Oakland P0l' CAISO 16 81 Victasille Municipal UWuy Services POU CAISO 10 79 Healdsburg City ot POI,' CAISO 19 78 Rancho Cucamonga Municipal UWAy POU CAISO 19 76 Needles, City ot POU WALC 17 59 AntaElectricCo-op Coop CAISO 12 55 Gridley Electric Utility POU CAISO 10 36 Cityoflndu0ry POU CA150 6 35 Pittsburg City of (19aod Energy) POU CAISO 5 23 Port of Stockton POU CAISO 4 21 Ea#adePower Anatomy POU CAISO 4 19 Biggs MmsicipalUWties POU CAISO 4 15 Valley Electric Association Coop CAISO 3 11 Kirkwood Meadows PUD POU none 3 7 Shelter C oye Resort Improvement District POU CAISO 1 6 Sub Total Public Power 16,065 70.700 Southern CalikmnEdison Co. (SCE) IOU CAISO 18,175 82,849 Pacific Gas k Electric Co. (PG&E) IOU CAISO 18,562 82,840 Sin Diego Gas k Electric Co. (SDG&Et IOU ( A ISO 4.091 17.670 Sob Total lnresioi Ow not Utiliiies 40,828 183,359 • . . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2 27 How �-tsig 6 is Lad Serving Entity ILSE I Type BAa 2014 Peak 'ON G1Th Los Angeles Department of Water & Power (LADWP) POU LA DWI' 5.879 27,330 BANC SacramentoM Utility Dstnct(SMUD) POU 2.848 10,319 Saican Valley Power (SVP) POU C A150 512 3244 Modesto Irrigation Dstrut(MID) POU BANC 642 2,574 Anaheim, City of POU CAISO 578 2,500 Riversde,City of POU C.1150 571 2.324 Turlock lnigatrart D`stn`t (n 8 Turlock IrrigationDistrict (TID) and Power Choice Energy and Power Glendale Water and Pow•er 9 Glendale Water CVAG Canoeelly choke I BurbankWater and Power 10 CVAG Community Roseville Electric11 Burbank Water Vernon. City of POU CA ISO 187 1231 Pasadena Water and Power POU CAISO 316 1,174 City and C amtyot San Francisco (C CS F) POI" C.1150 172 978 Pao Alto, City of POU CAISO 170 967 Redding Electric Utility POU B.ANC 283 964 Power & Water Resources Pooling Authority (PWRPA) P01' CAISO 109 592 Merced Briganon District POU T1D 101 493 Lodi ElectricUtikty rot CAISO 123 458 Colton ElectncUtility Department POU C.1150 85 378 Alameda Muniapal Power POU CAISO 63 364 Anon Lien and Water POU CAISO 60 270 Shasta Lake, City of POU BANC 32 183 Phrmas•SmraRural Electric Coop Coop C1150 28 159 Trudee Donner Public Uthties District POU 33 158 Corona City of POU CAISO 22 153 Moreno Valley Electnc Uti ity POU C.1150 39 150 29 30 31 32 33 34 35 41 42 13 44 45 46 4 48 49 50 2 Lad SeeingEntity (LSE) 7 Type BIA 2014 Peak 014 GO. li Bauting.City at POU CAISO 45 148 Lassen Municipal Uttdy Distnct POU CAISO 27 142 Lompoc, City of POU CAISO 23 140 Surpnse VallqElctricCo-op Coop Pit Is 30 124 Ukiah City of POU CAISO 30 116 Trinity Public Utilities District POU BANC 21 102 Cerritos. City of P01i (A150 18 86 POI" TID 532 2,150 , CAISO 16 81 1'Ol 1. 3. Mk i' 300 2,109 ' CAISO 10 79 C AI50 19 78 I'OI CAISO 447 2,082 C.1150 19 76 1'01 I .1)V., 1' 310 1,331 WALC 17 59 Ann Electric Co -or Coop CA150 12 55 Gridley Electric Utihty POU CAISO 10 36 Citvoflndustrp POU CA1S0 6 35 Pittsburg. City of (Island Energy) P01' CAISO 5 23 Pat or Stockton POU CAISO 4 21 EasmdePower AuthorsL P01' CAISO 4 19 Biggs Municipal Unities POU CAISO 4 15 Valley Electric Association Co-op C.1150 3 11 Kirkwood Meadows PUD POU none 3 7 Shelter C oe Resat Improvement District POU CAISO 1 6 Soh Total Public Pow et Io,065 70,700 Southern CahknuEdsonCo.(SCE) IOU CAISO 18,175 81849 Pacific Gas & Electric Co. (PG&E) IOU CAISO 18,562 82,840 San Diego Gas & Electric Co. (SDG&E) IOU C.1150 4.091 17,670 Sob Total lore:tor Owned Ctilitie: 40,828 183255 Outline What are CCAs? Where forming? Status of Forming CCAs in the Desert Outline Where forming? Status of Forming CCAs in the Desert CCAs are Happening in California Operational CCAs 2017 Launch • 2018 Launch • Exploring / In Progress O The First: Marin Clean Energy ► 2008 ► 8 jurisdictions & County b, Separate JPA formed ► Start-up $: Marin County & City of Fairfax loan ► $2.2 million at start-up; $141 million now Payback within 1 year . Rates set by board MC E Clean Energy My community. My choice. #2: Sonoma dean Power Local. Renewable. Ours. • 2011 ► 5 jurisdictions & County ► Added Mendocino County, 6 cities • Separate JPA formed ► Start-up $: $1.72 million - County water agency ► Budget: $7.5 million initial loan (91% for power) ► Payback within 2 years iinoice MIIMM THE POWER TO CHOOSE 2015 — 1St in SCE territory Lancaster City Council Start-up $: City General Fund $1.6 million at start-up; $36 million now Payback within 3 years (assumed) 50,000 customers Partner in 10MW solar project - 2016 eme amo PENINSULA CLEAN ENERGY 0- 2016 ► 20 cities & San Mateo County • Separate JPA formed ► Budget: $1.5 million start-up; $6.5 million loan ► Payback within 5 years (assumed) ► 5% rate savings below PG&E Outline Where forming? Status of Forming CCAs in the Desert Outline k. Status of Forming CCAs in the Desert Where are we in CCA Process? Feasibility Study Ad Hoc Working Group WRCOG-SANBAG-CVAG RFP , County Effort Establish JPA/Governance Structure — lune 2017 ❑ Plans to SCE, CPUC ❑ Arrange Start-up Funds ❑ Opt -out Notices Launch — Spring 2018 wr Others' Advice — Start Now, Don't Wait! — • *it-- Wilif -44-Aft% 104.peipienl&i: -144 1,14.41". .se • agar .s."111117:- • 4. • 0. ISO! l 4•02,446 •• • Aopellt • 4k„,, ' • AA.. Ali 4 •••• w-Ats - alr • IP. Ole .116 101. • • . =tit. 4440 alk ale Questions? 1 • • •-•.r.C.-. • • • 44. -•-•• --"zrAot- jp 4774:. -.VA 10.1.46.0.-:161 Alb I. aft Itoo 04111. 4fr •111. ;2614461114C1 ••• '64b • . meta