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CC 2023-02-28_06c CCCE MA Annual PresentationPresentation to City of Arroyo Grande 02.28.2023 Judi Young Senior Customer Accounts Manager Item 6.c. 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 Item 6.c. 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 Item 6.c. Member Agencies in five counties 34 400,000+ Customers $1 billion Investment in renewable energy $26 million in customer programs Item 6.c. Enrollment in communities 94% 5000 GWh Electricity delivered in 2022 45,049 Customers in unicorporated Santa Barbara County and Buellton enrolled in 2021/2022 Item 6.c. Clean and Renewable Power03 Our Commitment Local Control01 Competitive Rates02 Community Reinvestiment04 Item 6.c. Local Control01 Item 6.c. COASTAL CITIES Marina Sand City, Seaside Del Ray Oaks* PENINSULA CITIES Carmel* Monterey Pacific Grove* SALINAS CITIES Greenfield Gonzales* Soledad SAN BENITO CITIES Hollister* San Juan Bautista SANTA CRUZ CITIES Capitola* Scotts Valley Our Governance SLO CITIES San Luis Obispo* Morro Bay SLO NORTH CITIES Paso Robles* Atascadero SLO SOUTH CITIES Arroyo Grande Grover Beach Pismo Beach* SB COUNTY CITIES Guadalupe Solvang* Buellton SB COUNTY CITIES Goleta Carpinteria*Item 6.c. Our Focus Competitive Rates Provide affordable energy, competitive with incumbent utility Electrification Facilitate adoption of all- electric buildings and transportation Economic Growth Invest in local communities and help develop workforce Reduce emissions and promote reliability and local control GHG Reductions Item 6.c. Competitive Rates02 Item 6.c. Average Residential Savings Average approximate difference between PG&E and CCCE residential generation rates in 2022 18% Small to medium commercial* customers savings after March 2022 2% to 19% 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% 2018 2020 2022 *Because our IOU imposes an additional demand charge that we do not, we cannot provide a percent savings for large commercial and agriculture accounts.Item 6.c. Clean & Renewable Power03 Item 6.c. Procurement Targets 2030 Planned Resource Mix 2030 2025 60% 47%43%10% Solar Wind Geothermal 100% Item 6.c. 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 Item 6.c. Projects Online in 2022 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 50 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 Item 6.c. 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 Item 6.c. Community Reinvestment04 Item 6.c. 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 Item 6.c. 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 Item 6.c. 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 Item 6.c. Businesses $15,000 -$100,000, designed to cover between 70% -100% of project 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 Item 6.c. 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 Item 6.c. 3cenergy.org Item 6.c. 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 Item 6.c. CREDITS: This presentation template was created by Slidesgo, including icons by Flaticon and infographics & images by Freepik Insert Power Source Map Item 6.c.