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CC 2019-04-09_06b Presentation Monterey Bay Community PowerCITY OF ARROYO GRANDE COUNCIL UPDATE APRIL 9, 2019 LOCAL CHOICE • CLEAN ENERGY • ECONOMIC VITALITY Item 6.b. - Page 1 What is Community Choice Aggregation? Community Choice Aggregators (CCAs) are governmental entities formed by cities and counties to serve the energy requirements of their local residents and businesses. Item 6.b. - Page 2 2000 Energy crisis prompted demand for more stability through public management of energy.​ 2002 AB 117 (Migden) allowed energy choice and changed default provider to local government entities.​ 2011 SB 790 (Leno) established a CCA ‘bill of rights’ and allowed CCAs to administer efficiency programs 2012 Code of Conduct allowed for a fair and equitable playing field COMMUNITY CHOICE LEGISLATION Item 6.b. - Page 3 ~ Monterey Bay Community Power HOW COMMUNITY CHOICE WORKS? “A Partnership” CCAs source from carbon-free & renewable suppliers Investor Owner Utility transmits & distributes the electrons Same Service at lower prices Item 6.b. - Page 4 ELECTRICITY DELIVERY l l CUSTOMER l ~ Monterey Bay Community Power WHY COMMUNITY CHOICE? •Customer choice •Local, transparent decision- making •Rate competition / rate stability / cost savings •Community-based programs Item 6.b. - Page 5 Monterey Bay Community Power 2010 2014 2015 2016 2018 2017 OPERATIONAL AGENCIES IN CALIFORNIA Item 6.b. - Page 6 Q E Clean Energy My community. My choice. -Sonoma tleanPower Local. Renewable. Ours. LANCAST E R = ENERGY THE POWER T O CHOOS E Same Service • Cleaner Energy /\ PENINSULA ~ CLEAN ENERGY - REDWOOD COAST _ Energy Authority ,;: ©~IC~<iiNEV~~~~y r.i~([!J~ Monterey Bay Community Power C~~C LE A N POWER ALLIANCE ~DtdD ~1~i~~~l&i~§:J ••-• ~ "-•• ~ •-~ SDLANAEQ ANCE _, ~{ EASTBAY • COffl!!Jl!!Jity /iJ; -.. ~@~r.SY P/OfL~~/] VALLEY SANJOSE ,'11✓ CLEAN ENERGY CLEAN ENERGY KITNGCIT'V COMMUNITY POWER Monterey Bay Community Power WHO WE ARE Item 6.b. - Page 7 monfi CALIFORNIA V Monterey Bay Community Power HOW WE ARE GOVERNED Policy Board:Meets 4 Times Annually Operations Board:Meets 8 Times Annually Community Advisory Council: Meets Monthly MBCP JOINT POWER AUTHORITY *City representative currently serving in a shared seat. County of Santa Cruz City of Santa Cruz City of Watsonville County of Monterey City of Salinas County of San Benito Coastal Cities Marina* Sand City Seaside Peninsula Cities Carmel Monterey* Pacific Grove Salinas Cities Greenfield Gonzales* Soledad San Benito Cities Hollister San Juan Bautista* Santa Cruz Cities Capitola Scotts Valley* San Luis Obispo Cities San Luis Obispo* Morro Bay Item 6.b. - Page 8 Monterey Bay Community Power Customer Choice •New Default ElectricityService Provider •Carbon-free Renewable Energy •Rebate options Local Control & Accountability •Not Tax -payer Funded •Local Boards, Accessible to the Public Local Benefits •Bill Savings •Programs •Community Outreach WHY WE ARE DIFFERENT August 2018 Foothill Farms Outreach Item 6.b. - Page 9 MBCP MID-YEAR BUDGET Revenue - Electricity 221,333 Uncollected Accounts -1107 Net Revenue 220,226 Other Source -Misc Income 978 Net Revenue 221,204 Current Expenditures Cost of Energy 165,689 75% Data Manager 2,703 1% PG&E service fees 1,143 1% Staffing 3,851 2% Professional Services 482 0% Legal Services 298 0% Marketing & Customer Enrollment 945 0% General & Administration 1,033 0% Total Current Expenditures 176,144 80% 0% Capital Outlay 98 0% 0% Fund Balance BEFORE rebate, programs and reserve 44,962 20% 0% Rebate Expenditures 8,112 3.7% Program Expenditures 4,405 2% Fund Balance 32,446 15%Item 6.b. - Page 10 MBCP SERVICE OFFERINGS & REBATE OPTIONS Rebate Options Default Carbon Free Service Offering (matches PG&E rates plus 3% rebate) Opt-Up to 100% Renewable Service Offering ($0.01/kWh more than Mbchoice plus 3% rebate) Service Offerings Invest your 3% rebate towards local energy projects Share your 3% to support climate efforts with local foundations Item 6.b. - Page 11 Monterey Bay Community Power SAME BILL –CUSTOMER SAVINGS Item 6.b. - Page 12 C ENERGY ST.ATE ,IMENT Account No: Statem ent Dat e : www .pge .com / yEnergy Serv l:ce, lfor.: MBCP· CUSTOME:!R 1234 MA IN .STR E'ET MO TER EY, CA 93,940 'Your Account Siu 1m1mary· Armm,mt Due on IP11evious Slat,emernt Du e D1a.te: Pa~m nt,(s), Re,ooived S ince L :St Sta'lemenl Previous Unpaid Balance Cur11e111l PG ,&E Etecirtc Deli el")! Cha:rge:s 1023456789-0 --e oe,01120 1 a 09 /28/2018 2fJ17 .. 16 -207..1 6 Ques io ,ns about: ·your biH ?· Monterey Bay C:Jmmun · P,ower Electric Ge eraUon Ch irg,es Curr1:e11l Gas Citlarges 0 .00 .. $109.1 ~ 44.3,i -e 18 .35 o d 1y-Fri . •t 7 a.,n .-9 p.m. Satum:ey 8 a.m.-6 p.m . Ph.o ·: 1-800-7 3-5000 www pg . oom l M~l=ira Iii · Local Office Address 2311 GARDEN RD MO TER.EY. CA 93940 •~ • lll \,,,-t"'U\.. appn;n"eQ p!!rOt!!l"ll~lt!'QI i!l\'l!rBQe W!il.Ollll!I ~ ai.mrig $Ummer and VNller monU... YOAJI Tier 118..-ne ~ provides lo< "'1$.ic -• •~ atf<>r-~ and ancou~ ~ Your allawanc. ls asslilned l>as,ed oo 1he climale where vou live, lho seaaon aoo your heo 1 source A• you UM mo;-• tr<tl'gy, you pay more lor ~-Any~,,,,.,, your bl1Mlil,. ...,._"""" wil be charp al a hijjher prico _ High Usage : An ncreased pnca par icw n --111ectrl01ty uoag•--r«w limes the llaseline .O:Dawanoe (Tier I ) in a billing• period This charge doE!o l'ldl appt,, lo Tim.-«•\JM m• pllnt c«np!lilHln lraMi!IOl'I C1'13r'geS (CTC) Enervv Coot Rooovery Amounl PCIA Tao,s ard other Tot.I Eleclric C haryH 0,7ll -003 2004! O.JJ S109 .1 4 :$1'71 .86 --0 d _ Ivery , iry , 'I , Ct-' for related Monterey Bay Community Power DISCOUNT PROGRAMS •Discount programs remain the same with MBCP service. •PG&E employees still receive their T&D discount •CARE, FERA, LIHEAP and Medical Baseline Allowance are provided in full to MBCP customers; no need to reapply. Item 6.b. - Page 13 ~ Monterey Bay Community Power ROOFTOP SOLAR CUSTOMERS MBCP PG&E Premium Rates for excess solar generation: ($0.06135/kWh) Wholesale rates for excess solar generation: ($0.02875/kWh) Annual or Monthly True Up Annual or Monthly True Up 100% Default Carbon Free Electricity Service 80% Default Carbon Free Electricity Service 3% Rebate for Net Consumers of Electricity Zero Rebate for Net Consumers of Electricity Item 6.b. - Page 14 ~ Monterey Bay Community Power Residential Customers •3.7% rebate annually Small to Medium Sized Commercial/Agricultural Customers •3.7% rebate semi-annually Large Commercial/Agricultural Customers •3.7% rebate quarterly MBCP REBATE Item 6.b. - Page 15 l ~~\''' -l ~ -'·-.... ~ MontereyBay , Community Power ....... ,......... '1- -•~1iffnii iiiiiff•~ ~ ........ LOCAL CHOICE· CLEAN ENERGY ECONOMIC VITALITY LOOK FOR YOUR REBATE ON YOUR DECEMBER BILL Over $4.0MM in cost savings delivered in 2018 ~ Monterey Bay Community Power SVCE/MBCP Procurement (55%/45%) 128MW Solar, 40MW Storage •Rosamond, Kern County •2 PPAs: EDF/Big Beau Solar •Online: 2021 •Term: 20 years 150MW Solar, 45MW Storage •Lemore, Kings County •2 PPAs: Recurrent/RE Slate 1 •Online: 2021 •Term: 15 years 200MW Wind •New Mexico •2 PPAs: Duran Mesa, LLC/Corona Wind Project •Online: 2021 •Term: 13 years RE Projects Account for 20% of Annual Load NEW RENEWABLE ENERGY PROJECTS Item 6.b. - Page 16 Monterey Bay Community Power •MBchoice –carbonfree offering • MBprime –100%renewable offering •Rebate re-investment Local Choice •$1 million –Energyprograms •$4.4 million –Customer rebates •$6 million – EV infrastructure Economic Vitality •Contracts with LocalVendors Over $500,000 Local Support •26 Full time Local Jobs •Hundreds from renewable projects Job Creation •Over $53 Million in Reserves •Debt Service and Loans Paid Off Financial Stability •215 MWs of New Renewables • MicroGrid Pilot Clean Energy MBCP ACCOMPLISHMENTS Item 6.b. - Page 17 Monterey Bay Community Power MBCP ENERGY PROGRAMS Overview -2% of gross revenue set aside per year: $4.5 million -Energy Programs Policy – transportation electrification, building electrification and distributed energy resources Current programs -Monterey Bay eVIP -$1.1 million -$725k from MBCP -$400k from MB Air District -Project Sunshine -$100k Item 6.b. - Page 18 Monterey Bay Community Power ENROLLMENT & COMMUNITY OUTREACH Enrollment -4 mailers required by law -Aligning NEM enrollments with true up dates -Community Outreach Plan Community Outreach -Events and workshops -Advertising & Sponsorships -Call center of locally trained CCE & billing experts Item 6.b. - Page 19 Monterey Bay Community Power EST. COST SAVINGS FOR ARROYO GRANDE Preliminary Cost Savings for Enrolled Customers in Arroyo Grande (5-Year Projection from 2021-2025) Scenario 1:3% Customer Rebate (2021/2022) then 8% Customer Rebate (2023 –2025) -$165,616 in 2021 & 2022 -$441,642 for 2023 –2025 $1,656,159 Scenario 2:4% Customer Rebate (2021/2022) then 8% Customer Rebate (2023 –2025) -$220,821 in 2021 & 2022 -$441,642 for 2023 –2025 $1,766,569 Item 6.b. - Page 20 Monterey Bay Community Power Est. TIMELINE TO JOIN MBCP Action Item Date Council meeting to present MBCP & CCE option to City Council. April/May 2019 Introduce and pass resolution to join MBCP and conduct first reading of the CCE ordinance May/June 2019 Public hearing to conduct second reading of the CCE ordinance May/June/July 2019 Submit required documents to MBCP Preference of July 31, 2019 MBCP Policy Board Meeting to accept the new member jurisdiction Sept. 2019 MOU for shared board seat Sept. –Oct. 2019 MBCP Policy Board Meeting to approve and submit the Implementation Plan to the CPUC. Nov. – Dec. 2019 Program Implementation and Operations Preparation Mid 2020 –Late 2020 Begin MBCP Service Early 2021 Item 6.b. - Page 21 Monterey Bay Community Power CENTRAL COAST OUTREACH 2/19 –Meeting with Sup. Peschong 2/22 –Meeting with CM from Pismo Beach 2/22 –Meeting with CM & Mayor –Grover Beach 3/7 –Meeting with Sups. Gibson & Hill 3/7 –Dinner with Mayors –Grover Beach, Pismo Beach, San Luis Obispo and Atascadero 3/8 –City Managers Presentation 3/11 –Meeting with Sups. Compton & Arnold 3/19 –Meeting with CMs from Paso Robles & Atascadero 4/2 –Paso Robles City Council Meeting 4/9 –Arroyo Grande Council Meeting 4/15 –Grover Beach Council Meeting 4/16 –Pismo Beach Council Meeting 4/16 -Meeting with SLO County 4/16 -Meeting with Santa Maria May -Atascadero Item 6.b. - Page 22 Travel Dist !~£•1ELO~l1,,·1 :i:•~ 1f'E' n ollht>Ccnr Monterey Bay Community Power A UNIFIED CENTRAL COAST CCA Benefits -1 CCA serving all of SLO county to maximize benefits in partnership with PG&E -Potential of offshore wind and local renewables -Proven customer savings -Delivery of local energy programs -Local decision making Item 6.b. - Page 23 Travel Dist !~£•1ELO~l1,,·1 :i:•~ 1f'E' n ollht>Ccnr Monterey Bay Community Power HOW TO CONTACT MBCP www.mbcommunitypower.org info@mbcp.org 1.888.909.MBCP montereybaycommunitypower mbcommunitypwr mbcommunitypower Follow us online, and check our extensive FAQ section on the website. 70 Garden Court Suite 300 Monterey, CA 93940 Item 6.b. - Page 24 II IJ Monterey Bay Community Power PROPOSED BOARD REPRESENTATION Jurisdictions Board Seat Representation County of San Luis Obispo 1 Seat on Policy & Operations Boards Paso Robles & Atascadero Shared Seat on Policy & Operations Boards Arroyo Grande, Grover Beach & Pismo Beach Shared Seat on Policy & Operations Boards Morro Bay & San Luis Obispo Shared Seat on Policy & Operations Boards Note: Community Advisory Council representation will be updated per by-laws amendment Item 6.b. - Page 25 Monterey Bay Community Power THIS PAGE INTENTIONALLY LEFT BLANK Item 6.b. - Page 26