LEAN Energy US California CCA Market Update

January 12, 2018

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Today’s Agenda

Welcome & Announcements

Update on California CCA Expansion Shawn Marshall, Executive Director, LEAN Energy US

2018 Priority Preview – A Report From CalCCABeth Vaughan, Executive Director, Cal-CCA

California Regulatory Update

Dan Griffiths, special counsel to public agencies on energy matters, Braun, Blaising, Smith, Wynne

Q&A and Wrap Up

On Today’s Call…

Guest Speakers

Dan Griffiths Special counsel for public

agencies on energy matters, Braun, Blaising, Smith, Wynne

Beth VaughanExecutive Director, CalCCA

California CCA Developments

Humboldt CountyRedwood Coast Energy Authority

Enrollments for final member city (Ferndale) are commencing this month; Interim Peak Day Pricing program and Feed-in-Tariff are priorities for early 2018; RCEA is also starting to look at off-shore wind projects with Principle Power. www.redwoodenergy.org

Davis/Woodland/Yolo County Valley Clean Energy Alliance

SMUD contract is now complete; Certified implementation plan expected Jan 16th. VCEA will soon hire 3 positions including Assistant GM, community outreach and administrative support. On track to enroll all customers in a single phase in June 2018. www.valleycleanenergyalliance.org

Central Valley: Fresno and San Joaquin Counties

Center for Climate Protection has hired two field organizers in Stockton and in Fresno to lead outreach in their counties. The clean power message is a harder sell there, but hoping for some traction in 2018.

Central Coast: Santa Barbara, SanLuis Obispo and Ventura Counties

Tri-county effort under umbrella name of Central Coast Power has folded. The good news is that each County is continuing to pursue CCA in its own way:Ventura County – the County and several of its cities including Oxnard and Thousand Oaks have joined LACCE; remaining cities have Council votes set in the coming week.Santa Barbara County – The County and City of Santa Barbara are commissioning a new study focused on a CCA serving all or some of their county; technical consultant will be selected in next weekSan Luis Obispo – In December, SLO City directed staff to engage neighboring communities in forming a JPA; SLO County to decide its next steps on January 23rd.

San Mateo CountyPeninsula Clean Energy

PCE - PCE is hiring for 3 new positions– manager of power resources, legislative analyst, director of energy programs; RFP for medium and long-term power supply will be issued in the next few weeks; PCE is winning local sustainability awards. www.peninsulacleanenergy.com

California CCA Developments

East Bay -East Bay Community Energy (Alameda Co)- Contra Costa County

EBCE –Has secured services for banking and credit, wholesale energy services, and data management/call center. Phase 1 C&I outreach has commenced for service launch in June; final power mix and rates to be set in February. Comment period open for Local Development Biz Plan. www.ebce.org

Contra Costa County – Unincorporated County and 8 cities to start service with MCE in April.

Monterey Bay Community Power Santa Cruz, Monterey and San Benito Counties

MBCP – 1st notices have gone out for Phase 1 C&I/Muni customers for service in March; residential will follow in July. Staff have moved into new offices in Monterey; more hires to come. 2 voluntary programs called MBGreen+ and MBShare will complement default MBChoice product which is 100% carbon free. Rates will match PG&E, net of PCIA and Franchise Fee, with a 3% rebate credited at various intervals during the year depending on customer class. www.mbcommunitypower.org

Los Angeles County-LA Community Choice Energy (LACCE)-CA Choice Energy Authority (CCEA)-Southbay Clean Power (SCP)

LACCE: Amended Implementation Plan filed last month brings LACCE to 24 total members, serving ~2.3M accounts with 2000 MW peak load, up from 3members in original IP. This includes over 650,000 from Ventura County and 2 of its cities. County municipal accounts come on line in February; remaining C&I in June. Outreach to interested cities in Edison territory continues. www.green.lacounty.orgCCEA: Program in Pico Rivera launched September 1; Cities of Rancho Mirage and Palmdale have signed agreements and will launch soon. www.californiachoiceenergyauthority.com

Riverside County-Coachella Valley Assoc. of Govts./Desert Community Energy (DCE)-Western Riverside Council of Govts. (WRCOG)

CVAG – Has formed Desert Community Energy with 3 cities – Palm Springs, Palm Desert and City of Cathedral Springs; Desert Hot Springs voting on 1/16/18. DCE Board approved implementation plan on 12/4 and it was submitted on 12/11/17. Pending outcome of PUC draft resolution, DCE plans to begin serving customers in June 2018. www.cvag.org

WRCOG - Local government outreach in WRCOG territory continues. County of Riverside is launching their own program with Good Energy.

LEAN Energy Webinar

January 12, 2018

Current California CCA Service

2010

2014

2015

2016

2017

Anticipated 2018 CCA Service

Expansions of Existing CCAs

1. MCE (Contra Costa County)

2. Silicon Valley Clean Energy

(Milpitas)

3. Others

New Service

1. LACCE

2. Pioneer

3. Monterey Bay Community Power

4. San Jacinto

5. Rancho Mirage

6. San Jose Clean Energy

7. Valley Clean Energy Alliance

8. East Bay Community Energy

9. Solana Beach

10. Desert Community Energy

11. King City Community Power

12. Western Community Energy

Growth of

CCA Service

in California

Priorities and Delivery StructureRegulatory

Board

Staffcommittees

CCAs

Legislature

Best Practices

• E-4907, PCIA, Bond, IRP, Diablo Canyon, Retail market

structure

• Case coordination and joint filings

• Decarbonization, Affordability, Reliability

• Regionalization, advance renewable procurement, SB

100, CCA-specific

• Website refresh; external and internal pages

• Tool kit; Events (e.g., Supplier diversity workshop),

Affiliates, Partners

EDCounsel

LobbyistsTechnical

PCIA: CalCCA Objectives

✓ Prevent Cost Shifts Between Bundled and Departed

Load Customers

✓ Reduce Overall Costs of the IOU Portfolio – “Shrink

the Pie”

✓ Require IOUs to Mitigate Cost Impacts

✓ Maximize Each LSE’s Control Over Its Portfolio

✓ Achieve Reasonable and Predictable Departing Load

Fees

Thank you.

Image Credit: Flickr CC © Nicolas Raymond

cal-cca.org

Key Regulatory and Legislative Developments

•Integrated Resource Planning (R.16-02-007)

•Power Charge Indifference Adjustment (R.17-06-026)

•Resolution E-4907 (Resource Adequacy)

•Resolution E-4909 (Self-Procurement)

•PG&E General Rate Case (A.16-06-013)

•IOU Green Tariff Proposals

•Residential Rates (R.12-06-013)

Announcements & Wrap Up

California Legislative Outlook 2018: A Community Choice View

Hosted by the Center for Climate Protection

Wednesday, January 24 12:00 pm – 1:00 pm

Registration link: https://register.gotowebinar.com/register/3990378772926685953

CPUC Voting Meeting (re: CPUC Draft Resolution E-4907)

February 8, 2018

505 Van Ness Ave, San Francisco, CA

8:30 am: Press conference and rally on steps

9:00 am: Meeting begins

Next LEAN Market CallFebruary 9, 10:00 am – 11:00 am