REGULAR MEETING of the Board of Directors of the
Clean Power Alliance of Southern California
Thursday, June 2, 2022
2:00 p.m.
SPECIAL NOTICE: Pursuant to the Proclamation of the State of Emergency by Governor Newsom on March 4, 2020, AB 361, and enacting Resolutions, and as a response to mitigating the spread of COVID-19, the Board of Directors will conduct this meeting remotely.
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PUBLIC COMMENT: Members of the public may submit their comments by one of the following options:
• Email Public Comment: Members of the public are encouraged to submit written comments on any agenda item to [email protected] up to four hours before the meeting. Written public comments will be announced at the meeting and become part of the meeting record. Public comments received in writing will not be read aloud at the meeting. • Provide Public Comment During the Meeting: Please notify staff via email at [email protected] at the beginning of the meeting but no later than immediately before the agenda item is called.
o You will be asked for your name and phone number (or other identifying information) similar to filling out a speaker card so that you can be called on when it is your turn to speak. o You will be called upon during the comment section for the agenda item on which you wish to speak on. When it is your turn to speak, a staff member will unmute your phone or computer audio.
o You will be able to speak to the Board for the allotted amount of time. Please be advised that all public comments must otherwise comply with our Public Comment Policy. o Once you have spoken, or the allotted time has run out, you will be muted during the meeting.
If unable to connect by Zoom or phone and you wish to make a comment, you may submit written comments during the meeting via email to: [email protected].
While downloading the Zoom application may provide a better meeting experience, Zoom does not need to be installed on your computer to participate. After clicking the webinar link above, click “start from your browser.” Agenda Page 1
Clean Power Alliance Board of Directors Agenda Page 2 of 3 June 2, 2022
Meetings are accessible to people with disabilities. Individuals who need special assistance or a disability-related modification or accommodation to participate in this meeting, or who have a disability and wish to request an alternative format for the meeting materials, should contact the Clerk of the Board at least two (2) working days before the meeting at [email protected] or (323) 640-7664. Notification in advance of the meeting will enable us to make reasonable arrangements to ensure accessibility to this meeting and the materials related to it.
PUBLIC COMMENT POLICY: The General Public Comment item is reserved for persons wishing to address the Board on any Clean Power Alliance-related matters not on today’s agenda. Public comments on matters on today’s Consent Agenda and Regular Agenda shall be heard at the time the matter is called.
Comments on items on the Consent Agenda are consolidated into one public comment period. As with all public comment, members of the public who wish to address the Board are requested to complete a speaker’s slip and provide it to Clean Power Alliance staff at the beginning of the meeting but no later than immediately prior to the time an agenda item is called.
Each speaker is limited to two (2) minutes (in whole minute increments) per agenda item with a cumulative total of five 5 minutes to be allocated between the General Public Comment, the entire Consent Agenda, or individual items in the Regular Agenda. Please refer to Policy No. 8 – Public Comment for additional information.
CALL TO ORDER AND ROLL CALL
PLEDGE OF ALLEGIANCE
GENERAL PUBLIC COMMENT
CONSENT AGENDA
1. Adopt Resolution 22-06-029 Finding the Continuing Need to Meet by Teleconference Pursuant to Government Code Section 54953(e)
2. Approve Minutes from May 11, 2022, Board of Directors Meeting
3. Approve Bill Positions in the 2021/2022 Legislative Session as Recommended by the Legislative & Regulatory Committee: (a) Senate Bill 1020: Support if Amended; and (b) Senate Bill 887: Support
4. Approve Reappointments and New Appointments to the Community Advisory Committee for Terms from July 1, 2022 to June 30, 2024
5. Receive and File Fiscal Year Q3 Financial Report
6. Receive and File Q1 2022 Risk Management Report
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7. Receive and File Community Advisory Committee Monthly Report
REGULAR AGENDA
Action Items
8. (a) Adopt Resolution 22-06-033 Authorizing and Approving Entry into an Amendment to the Revolving Credit Agreement with JPMorgan Chase Bank, N.A. and Delegating Authority to the Authorized Representatives to Execute and Deliver such Amendment and other Documents Related Thereto; (b) Adopt 22-06-034 Authorizing and Approving the Issuance of One or More Surety Bonds and the Entry into Indemnity Agreement(s) Related to any such Surety Bond(s) and Delegating Authority to the Authorized Representatives to Approve the Terms of any such Surety Bond and to Execute and Deliver such Indemnity Agreement and Other Documents Related Thereto
9. Adopt Resolution No. 22-06-030 to Approve New Rates for Phase 1 & 2 Non-Residential Customers, Resolution No. 22-06-031 to Approve New Rates for Phase 4 & 5 Non-Residential Customers, and Resolution No. 22-06-032 to Approve New Rates for Phase 3 & 5 Residential Customers; Effective July 1, 2022 or October 1, 2022 as Applicable
10. Approve Fiscal Year 2022/2023 Budget as Recommended by the Finance Committee and Authorize Movement of Funds Budgeted Under General and Administrative Expenses to Interest Expense, if necessary, in Order to Incur Expenses Associated with the Posting of CPA’s Financial Security Requirement
11. Election of Executive Committee At-Large Positions for Two-Year Terms from July 1, 2022 to June 30, 2024
MANAGEMENT REPORT
COMMITTEE CHAIR UPDATES
Director Lindsey Horvath, Chair, Legislative & Regulatory Committee Director Julian Gold, Chair, Finance Committee
Director Robert Parkhurst, Chair, Energy Planning & Resources Committee
BOARD MEMBER COMMENTS
REPORT FROM THE CHAIR
ADJOURN – NEXT REGULAR MEETING ON JULY 7, 2022
Public Records: Public records that relate to any item on the open session agenda for a regular Board Meeting are available for public inspection. Those records that are distributed less than 72 hours prior to the meeting are available for public inspection at the same time they are distributed to all, or a majority of, the members of the Board. Those documents are available for inspection online at www.cleanpoweralliance.org/agendas
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Staff Report – Agenda Item 1
To: Clean Power Alliance (CPA) Board of Directors
From: Nancy Whang, General Counsel
Approved by: Ted Bardacke, Chief Executive Officer
Subject: Adopt Resolution 22-06-029 Finding the Continuing Need to Meet by Teleconference Pursuant to Government Code Section 54953(e) Date: June 2, 2022
RECOMMENDATION
Adopt Resolution 22-06-029 finding the continuing need to meet by teleconference pursuant to Government Code Section 54953(e).
BACKGROUND/DISCUSSION
This resolution is required pursuant to AB 361, signed by Governor Newsom on September 20, 2021, so that CPA may continue to meet under the modified teleconferencing rules.
The State of Emergency declared by Gov. Newsom remains in effect and COVID-19 and the Omicron variant continue to pose a threat to the health and lives of the public, and incidences of Omicron subvariant BA.2 and BA.2.12.1 are rising as discussed more fully in Resolution 22-06-029. For these reasons, the recommended action is for the Board to adopt the attached Resolution 22-06-029 finding the continuing need to meet by teleconference pursuant to Government Code Section 54953(e).
This Resolution will authorize the Board to hold teleconference meetings within the requirements of AB 361 but does not prohibit the Board from holding in person meetings.
ATTACHMENT
1. Resolution 22-06-029 Finding the Continuing Need to Meet by Teleconference
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BOARD OF DIRECTORS ITEM 1 – ATTACHMENT 1
RESOLUTION NO. 22-06-029
RESOLUTION OF THE BOARD OF DIRECTORS OF CLEAN
POWER ALLIANCE OF SOUTHERN CALIFORNIA FINDING
THE CONTINUING NEED TO MEET BY
TELECONFERENCE PURSUANT TO GOVERNMENT
CODE SECTION 54953(e)
THE BOARD OF DIRECTORS OF CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA HEREBY RESOLVES AS FOLLOWS:
WHEREAS, all meetings of the Board Of Directors, the Executive Committee, the Energy, Finance, and Legislative and Regulatory Committee (“Three Standing Committees”), and the Community Advisory Committee (“CAC”) of Clean Power Alliance Of Southern California (“CPA”) are subject to the Ralph M. Brown Act (Cal. Gov. Code §§54950 – 54963) (“Brown Act”); and
WHEREAS, Government Code section 54953(e) of the Brown Act makes provisions for remote teleconferencing participation in meetings by members of a legislative body, without compliance with the requirements of Government Code section 54953(b)(3), subject to the existence of certain conditions; and WHEREAS, on March 4, 2020, Governor Newsom declared a State of Emergency as a result of the COVID-19 pandemic; and
WHEREAS, such State of Emergency due to COVID-19 remains in effect; and WHEREAS, COVID-19 continues to threaten the health and lives of the public; and WHEREAS, the Omicron variant remains a variant of concern, occurrences of Omicron subvariant BA.2 and BA.2.12.1 is rising, breakthrough cases of COVID-19 remain a concern, and the Los Angeles County Department of Public Health recommends measures to promote social distancing, including recommendations to avoid prolonged exposure to crowded indoor spaces.
NOW, THEREFORE, BE IT DETERMINED, AFFIRMED, AND ORDERED BY
THE BOARD OF DIRECTORS OF THE CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA THAT:
IT IS DETERMINED, AFFIRMED, AND ORDERED that due to COVID-19, holding in-person meetings of the Board of Directors, Executive Committee, Three Standing Committees, and CAC of CPA will present imminent risk to the health and safety of attendees.
IT IS FURTHER DETERMINED, AFFIRMED, AND ORDERED that meetings of the Board of Directors, Executive Committee, Three Standing Committees, and CAC of CPA may continue to meet by teleconference in accordance with Government Code section 54953(e).
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IT IS FURTHER DETERMINED, AFFIRMED, AND ORDERED that this Resolution shall take effect immediately upon its adoption and shall be effective until the earlier of (1) 30 days from the date of adoption of this Resolution, or (2) such time the Board of Directors of the Clean Power Alliance of Southern California adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which the Board may continue to teleconference without compliance with paragraph (3) of subdivision (b) of section 54953, or (3) the Board of Directors of the Clean Power Alliance of Southern California adopts a Resolution rescinding this Resolution.
IT IS FURTHER DETERMINED, AFFIRMED, AND ORDERED that the approval of this Resolution is not a “project” under Section 21065 of the Public Resources Code and under California Environmental Quality Act (“CEQA”) Guidelines Sections 15378(a) and is exempt under CEQA Guidelines Section 15061(b)(3).
ADOPTED AND APPROVED this ____ day of __________ 2022.
____________________________
Diana Mahmud, Chair
ATTEST:
____________________________
Gabriela Monzon, Secretary
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BOARD OF DIRECTORS ITEM 2
MINUTES
REGULAR MEETING of the Board of Directors of the
Clean Power Alliance of Southern California
Wednesday, May 11, 2022, 2:00 p.m.
The Board of Directors conducted this meeting in-person and remotely, pursuant to the Proclamation of the State of Emergency by Governor Newsom on March 4, 2020, AB 361, and enacting CPA Resolutions, and as a response to mitigating the spread of COVID-19
CALL TO ORDER & ROLL CALL
Chair Diana Mahmud called the meeting to order at 2:00 p.m. and Gabriela Monzon, Clerk of the Board, conducted roll call.
Roll Call
1 Agoura Hills Deborah Klein Lopez Alternate Remote
2 Alhambra Jeff Maloney Director Remote
3 Arcadia Absent
4 Beverly Hills Julian Gold Director Remote
5 Calabasas Michael McConville Alternate Remote
6 Camarillo Susan Santangelo Director Remote
7 Carson Cedric L. Hicks, Sr. Alternate Remote
8 Claremont Corey Calaycay Director Remote
9 Culver City Daniel Lee
Yasmine-Imani McMorrin
Director
Alternate Remote
10 Downey Director Absent
11 Hawaiian Gardens Ramie L. Torres Alternate Remote
12 Hawthorne Alex Monteiro Director Remote
13 Los Angeles County Sheila Kuehl Vice Chair Remote
14 Malibu Steve Uhring Alternate Remote
15 Manhattan Beach Hildy Stern Director Remote
16 Moorpark Janice Parvin Alternate Remote
17 Ojai Betsy Stix Director Remote
18 Oxnard Absent
19 Paramount Adriana Figueroa Alternate Remote
20 Redondo Beach Christian Horvath Director Remote
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21 Rolling Hills Estates Steve Zuckerman Director Remote 22 Santa Monica Gleam Davis Director Remote
23 Sierra Madre Robert Parkhurst Director Remote
24 Simi Valley Ruth Luevanos
Samantha Argabrite
Director
Alternate Remote
25 South Pasadena Diana Mahmud Chair Remote
26 Temple City Absent
27 Thousand Oaks Kevin McNamee Director Remote
28 City of Ventura Joe Yahner Alternate Remote
29 Ventura County Linda Parks Vice Chair Remote
30 West Hollywood Rachel Dimond Alternate Remote
31 Westlake Village Ned Davis Director Remote
32 Whittier Vicki Smith Alternate Remote
All votes are unanimous unless otherwise stated.
GENERAL PUBLIC COMMENT
No general public comment was made.
CONSENT AGENDA
1. Adopt Resolution 22-05-028 Finding the Continuing Need to Meet by Teleconference Pursuant to Government Code Section 54953 (e)
2. Approve Minutes from April 7, 2022, Board of Directors Meeting
3. Approve Amendment No. 3 to the Professional Services Agreement with NewGen Strategies and Solutions with a Not-to-Exceed Amount of $118,360 to Provide Support Related to SCE’s Energy Resource Recovery Account (ERRA) Proceedings
4. Approve Amended and Restated Professional Services Agreement with Municipal Capital Markets Group, Inc. (MCM) with a Not-to-Exceed Amount of $487,500 to be Paid from Bond Proceeds for Municipal Advisory Services
5. Approve Legal Services Agreement with Chapman and Cutler, LLP with a Not-to-Exceed Amount of $300,000 to be Paid from Bond Proceeds, Unless a Transaction is Not Completed, in which case a Not-to-Exceed Amount of $25,000
6. Receive and File Community Advisory Committee Monthly Report Jane Johnson provided a public comment on Item 4 of the consent agenda.
Motion: Director Parkhurst, Sierra Madre
Second: Vice Chair Kuehl, Los Angeles County
Vote: The consent agenda was approved by a roll call vote, with an abstention from Alternate Director Adriana Figueroa on Item 2.
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REGULAR AGENDA
7. Election of Board Chair for a Two-Year Term from July 1, 2022, to June 30, 2024; and announcement of Committee Chair Appointments
The Board unanimously elected Julian Gold, City of Beverly Hills, as Board Chair for the term July 1, 2022, to June 30, 2024.
Chair-Elect Gold announced the following Committee Chair appointments:
• Legislative & Regulatory Committee: Director Lindsey Horvath, West Hollywood
• Finance Committee: Director Susan Santangelo, Camarillo • Energy Planning & Resources Committee: Director Robert Parkhurst, Sierra Madre
Open Nomination Period for Executive Committee At-Large Positions Chair Mahmud opened the nomination period for two Los Angeles County At-Large positions and one Ventura County At-Large position on the Executive Committee.
Director Zuckerman, Rolling Hills Estates, nominated Director Lopez, Agoura Hills.
Director Horvath, Redondo Beach, nominated Director Monteiro, Hawthorne.
Vice Chair Parks, Ventura County, nominated Director Stix, Ojai.
Director Santangelo, Camarillo, nominated Director Luevanos, Simi Valley.
Chair Mahmud encouraged Board members to run for a position on the Executive Committee. Directors may nominate themselves and make nominations until May 20, 2022.
8. Approve Fiscal Year 2022/2023 Rate Setting Approach
Matt Langer, Chief Operating Officer, provided a recap of the FY 2022/23 rates process and outlined the considerations for FY 22/23 rates, highlighting that CPA is presented with a rare opportunity to accelerate its progress toward financial goals. Mr. Langer provided an overview of the investment-grade (IG) credit rating, including the process for receiving a credit rating and some of the benefits of having one. Building liquidity is critical the key metric is Days Liquidity on Hand (DLOH). CPA is currently in the “adequate” range with 67 DLOH, but CPA would need to be in the middle of the “strong” range of 90-150 DLOH if it can receive an IG rating in the next year. Staff prepared three options for CPA rates for FY 2022/23 that target DLOH within the “strong” range. Staff prepared three rate options, including a low, moderate, and high-risk option. All options assume product differentials are based on a cost of service (COS) approach and are similar to last year; subset rates reflect current COS; the CARE rate freeze ends on June 30, 2022.
The lowest-risk option projects a $178 million contribution to the net position with 109 DLOH; the moderate-risk option contributes $236 million to the net position with 131 DLOH; and the high revenue option contributes $265 to the net position with 142 DLOH. Mr. Langer discussed rate comparison ranges with SCE and identified four scenarios (A, B, C, and D) of timelines to end the CARE rate freeze and their respective reductions to net position and DLOH. Mr. Langer indicated that the moderate-risk and low-risk options provide an opportunity to dedicate up Agenda Page 9
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to $10 million in additional one-time program spending. How funds are spent would be the focus of a mid-point customer programs review later in 2022. The Executive Committee expressed a desire to accelerate progress towards CPA’s financial goals and protect customer interests through the summer and unanimously recommends option 3A, the lowest risk scenario with a CARE rate freeze to end in October. The Community Advisory Committee supported an approach that ensures fiscal stability and expressed desire for strong customer communication and a continued push for the 100% Green default rate. Mr. Langer concluded with a summary of staff’s request to approve a rate approach and next steps.
Director Hicks inquired about the COS approach; Mr. Langer noted that last year’s COS study influenced product differentials (Lean power is 1% lower than Clean power and 100% Green is 3% more than Clean power, reflecting the current COS).
CPA can balance a competitive position, while acquiring higher contributions to reserves at a cost-of-service approach. Director Hicks voiced his concern for how the recommended approach may negatively impact fixed income customers recovering from COVID-19. Director Gold acknowledged Director Hicks’ concerns and added that option 3A puts CPA in the best financial position to support the coming summer months. Vice Chair Kuehl expressed preference for option 3A and observed that customers in the Lean product will be paying less when compared to SCE; opined that waiting until October to end the CARE rate freeze will benefit customers and the focus on investing in reserves is the best course of action in this scenario. Director Parkhurst added that the Ukraine conflicts and supply chain issues have affected projects and pricing and commented that option 3A gives CPA a strong position to achieve the IG credit rating that would allow for more contracts at a better discount in the future. In response to Director Hicks’ question concerning the $80 million line of credit and the 120 DLOH, Mr. Langer stated that that capacity concerns and potential blackouts and price impacts in energy markets could lower the projected DLOH figure. Additionally, the lowest risk option would put CPA at a 138 DLOH by the end of the next fiscal year. Director Hicks expressed a preference for option 2A, due to its minimal impact on customer bills.
Director Gold added that the DLOH includes the $80 million line of credit. Vice Chair Parks commented on the benefits of that Ventura County had experienced by building a strong reserve fund, including bond ratings and lower interest rates.
Director Lopez commented that the Executive Committee reached unanimous consensus with the lowest-risk option (option 3A) and expressed a personal preference for option 3A that will provide benefits in the future. Chair Mahmud expressed concern for the volatile energy markets and increasing inflation rates and echoed the preference for option 3A that would allow CPA to prepare for the uncertain future for energy prices. Director Zuckerman added that option 3A reflects a conservative approach that can help CPA avoid dramatic rate changes in the future.
Motion: Director Gold, Beverly Hills
Second: Director Santangelo, Camarillo
Vote: Item 8 was approved by a roll call vote with two noes from Directors Hicks and Smith.
9. Review Fiscal Year 2022/2023 Budget Priorities
Ted Bardacke, CEO, provided an overview of the FY 2022/23 budget process, reviewed internal operational priorities, and provided context to the operating Agenda Page 10
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May 11, 2022 Minutes
expenses representing about 5% of total costs. Mr. Bardacke reviewed notable budget area increases including staffing, customer programs including incentives and implementer costs, communication and outreach, and general and administrative costs.
Director Zuckerman suggested a peer group comparison chart with budget metrics to show salaries as a percentage of net energy revenue and net income in relation to Community Choice Aggregation (CCA) peers, and Chair Mahmud echoed the suggestion. Director Hicks suggested that staffing costs reflect both annualized costs and costs based on projected hiring dates. Mr. Bardacke noted that refinements will be made accordingly. Vice Chair Kuehl commented that a strong investment in staff can reduce turnover and improve retention.
MANAGEMENT REPORT
Mr. Bardacke provided an update on the launch of CPA’s electric vehicle charger incentive program in Los Angeles County, noting that 60% of funds are reserved for low income and disadvantaged communities; about $1.2 million is still available for this program in Ventura County. Mr. Bardacke indicated that CPA recently passed a data privacy audit and is ranked in the top five percent of utilities for data security and IT technology environment and controls. Mr. Bardacke announced a lunch reception will be held for Chair Mahmud on June 17 at CPA offices. Mr. Bardacke identified an upcoming regulatory proceeding that will likely increase CPA’s Financial Security Requirements by millions of dollars and staff will keep the Board apprised of the matter.
COMMITTEE CHAIR UPDATES
Director Gold, Finance Committee Chair, thanked the Board for their support as the newly elected Chair of the Board of Directors.
Director Parkhurst, Energy Planning & Resources Committee Chair, reported on challenges in electricity supply that will impact upcoming contracting activities.
BOARD MEMBER COMMENTS
Vice Chair Parks thanked Chair Mahmud for her leadership as Board Chair. Chair Mahmud expressed appreciation for the Board members and staff. Mr. Bardacke reported that Gary Gero, Alternate Board Member, Los Angeles County, has retired and will no longer be a Board member.
REPORT FROM THE CHAIR
Chair Mahmud shared her recent meeting with Dartmouth students who are interested in supporting the formation of a CCA in New Hampshire. Chair Mahmud added that CPA staff is attending city council meetings at certain adjacent cities potentially interested in joining CPA and encouraged Board members to reach out to Council Members who might be a good fit for the Board of Directors. Chair Mahmud announced the Water Education for Latino Leaders Southern California Water Conference on June 9 and 10 and encouraged Board members to attend.
ADJOURN
Chair Mahmud adjourned the meeting at 4:05 p.m.
Agenda Page 11
Staff Report – Agenda Item 3
To: Clean Power Alliance (CPA) Board of Directors
From: Gina Goodhill, Policy Director
Approved By: Ted Bardacke, Chief Executive Officer
Subject: Approve Positions on Two Bills in the 2021/2022 California Legislative Session
Date: June 2, 2022
RECOMMENDATION
Approve positions on two bills in the 2021/2022 California Legislative Session, as recommended by the Legislative & Regulatory Committee.
DISCUSSION
SB 1020 (Laird)
Recommended Position: Support if Amended
This bill would do three key things to bring new rigor to California’s landmark zero-carbon electricity goals. 1) Establish interim targets to meet California’s existing SB 100 goals; 2) Create a Climate and Equity Trust Fund that can be used for various clean energy initiatives with a focus on stabilizing and/or reducing electricity bills; 3) Require all state agencies to purchase 100% zero carbon electricity to serve their own needs by 2030, instead of the current date of 2045.
1. New interim targets: California’s existing SB 100 law requires that all load serving entities (LSEs), including CCAs, procure at least 60% of retail sales from renewable generation by December 31, 2030 and 100% of retail sales from zero carbon resources by December 31, 2045. This bill would advance the state’s existing SB 100 goals by establishing two interim targets to require renewable Agenda Page 12
BOARD OF DIRECTORS ITEM 3
energy and zero-carbon resources supply 90% of all retail sales of electricity to customers by December 31, 2035 and 95% of all retail sales of electricity to customers by December 31, 2040.
2. Climate and Equity Trust Fund: This bill would establish a new Fund outside of the state budget that will be funded through various sources including the federal government, the greenhouse gas reduction fund, legislative appropriations, noncompliance penalties and other sources. The fund would be overseen by a new California Affordable Decarbonization Authority along with the CEC and CPUC.
Funding could be distributed to LSEs, including CCAs, for a variety of measures including stable and affordable electricity rates, decarbonization and clean energy initiatives, transportation and building electrification, distributed energy resources, energy equity, and more.
3. New state agency requirements: This bill would require all state agencies to purchase 100% zero carbon electricity to serve their own needs by 2030, rather than the current target of 2045.
SB 1020, also known as the Clean Energy, Jobs, and Affordability Act of 2022, came out of a multi-month process within the Senate Climate Workgroup and is jointly supported by all members of the Workgroup.
1 The proposed interim goals would help ensure that
the load serving entities that are ultimately responsible for meeting the state’s 2045 goals are making quicker progress towards those 2045 goals without moving the overall goal.
CPA has consistently been on track to meet the SB 100 goals, and staff believes these new interim targets are achievable.
With the creation of the Climate and Equity Trust Fund, the bill provides funding to address rising electricity rates that could make initiatives like building and vehicle electrification more difficult, especially for low-income customers. This bill proposes 1 Members of the Senate Climate Workgroup are: Ben Allen (Santa Monica), Josh Becker (Menlo Park), Anna Caballero (Merced), María Elena Durazo (Los Angeles), Lena Gonzalez (Long Beach), Bob Hertzberg (Van Nuys), Sydney Kamlager (Los Angeles), Monique Limón (Santa Barbara), Mike McGuire (Healdsburg), Henry Stern (Los Angeles), and Bob Wieckowski (Fremont)
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removing certain types of decarbonization-related costs from electric rates and instead funding those activities from the Fund.
The bill allows state agencies to meet the goal of 100% zero-carbon electricity by 2030 by procuring zero carbon resources from their local LSE. CPA has a number of state agencies in its service territory. While CPA offers a 100% Clean Energy rate, the purchases on behalf of state agencies are subject to requirements that are more prescriptive than CPA’s current 100% Green rate. These include requirements around commercial operation date of the resources and the location of all zero-carbon resources used to serve load. To meet the bill requirements, CPA would potentially need to create a new rate to help state agencies meet this requirement, which is a laborious and expensive process. As such, staff recommends working with the author’s office to amend these requirements to allow state agencies to comply more easily using CPA’s existing 100% Green rate.
Because the bill was not introduced until late April, many external stakeholders have not yet taken an official position, but there is early support from some environmental groups and some ratepayer advocate groups.
Alignment with CPA 2022 Legislative & Regulatory Platform The issues addressed in the bill aligns with CPA’s 2022 Legislative & Regulatory Platform, specifically section 1e, 2a, 3a, 3d, 3e, 4a, 4b, 4c, and 4d.
SB 887 (Becker)
Recommended Position: Support
SB 887, or The Accelerating Renewable Energy Delivery Act, would accelerate the state’s planning and approvals for transmission projects to get new clean energy connected to the grid and delivered to communities quicker.
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To meet the goals of SB 100, and the proposed goals of SB 1020, the state will need to triple its electric generation capacity by 2045, an additional 6 GigaWatts of renewable energy and storage per year. California’s current transmission grid is not built to be able to deliver this much clean energy. This is in part because clean energy generation comes from rural areas where geothermal, wind, hydropower and solar power are naturally found, versus the major cities in which large power plants have traditionally been built.
Building new transmission is a slow process, and a major transmission project often takes 10 years or more to build.
The California Independent System Operator (CAISO) oversees planning and approval for new transmission, and forecasts transmission needs based on 10-year forward looking forecasts provided by the CEC and CPUC. These forecasts have not reflected the levels of new renewable energy that will be necessary to meet the SB 100 goals, which has handcuffed the CAISO from being able to approve the level of transmission that will be needed.
This bill would require the CPUC to request that CAISO act immediately to identify the highest priority transmission needed to reduce reliance on carbon-emitting powerplants and approve at least 2 such long lead time projects during its 2022-23 transmission planning process. This will allow the CAISO to get started on some “no regrets” transmission projects urgently. This bill will also change the projections for transmission planning by the PUC and CEC by 1) requiring 15-year forecasts instead of 10-year forecasts 2) incorporating increased clean energy projections into the forecasts. These include requiring projections that eliminate the need for carbon-emitting resources for local reliability at times when renewable energy is available; projections for increased offshore wind; and projections for imports of clean energy.
This bill is supported by various labor groups, environmental organizations, and clean energy organizations. It is opposed by the Independent Energy Producers Association, in part because of their concern that it would accelerate the elimination of natural gas plants.
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Alignment with CPA 2022 Legislative & Regulatory Platform The issues addressed in the bill aligns with CPA’s 2022 Legislative & Regulatory Platform, specifically section 4a, 4b, and 4d.
ATTACHMENT
1. 2022 Legislative & Regulatory Platform
Agenda Page 16
2022 Proposed Legislative and Regulatory Policy Platform Overview and Purpose
The Clean Power Alliance (CPA) Legislative and Regulatory Policy Platform (Platform) serves as a guide to the CPA Board of Directors and CPA staff in their advocacy efforts and engagement on policy matters of interest to CPA. The Platform allows both members of the CPA Board of Directors and CPA staff to pursue actions at the local, regional, state, and federal legislative and regulatory levels in a consistent manner and with the understanding that they are pursuing actions in the best interest of the organization and its mission, its member agencies, and its customers. The Platform enables the organization to move swiftly to respond to events in Sacramento (Legislative / Executive) and San Francisco (California Public Utilities Commission) and provides guidance to the Executive Director on the support or oppose positions that should be taken on legislative and regulatory matters that come before the California Community Choice Association (CalCCA) Board of Directors.
All CPA positions on individual bills are presented to the CPA Board of Directors for approval, except during times of urgency as provided under the protocols approved by the CPA Board of Directors on June 7, 2018, that allow the Chair, Vice-Chairs, Legislative & Regulatory Committee Chair, and Executive Director to act on behalf of the organization in urgent advocacy matters.
Policy Principles
The Legislative and Regulatory Policy Platform is centered around four basic principles:
1. Protecting CPA’s local control and autonomy by its members, especially with regards to finances, power procurement, reliability, and local customer programs.
2. Ensuring equal treatment of unbundled and bundled customers by the CPUC and other state agencies.
3. Supporting recognition that electricity is an essential good, and that CPA should have the ability to set electric rates and offer programmatic services that are affordable and inclusive for all.
BOARD OF DIRECTORS ITEM 3 – ATTACHMENT 1
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4. Pursuing environmental initiatives that exceed prescriptive State mandates, promote the growth in renewable energy capacity at the local level, encourage clean energy adoption by CPA customers, and reduce fossil fuel dependency, with the goal of combating climate change.
Policy Platform
1) Local Control, Finance, and Power Procurement
CPA will pursue legislative and regulatory activity that:
a. Supports the authority of CPA and its Board of Directors to retain local control over its activities;
b. Supports the protection of CPA’s procurement autonomy; c. Supports the ability of CPA to maintain control over its financial decisions; d. Supports the ability of CPA to expand its service offerings and activities in response to a changing energy landscape;
e. Supports the ability of CPA to access state incentives and funding for its customers and member agencies; and
f. Supports the ability of CPA to enhance reliability through accelerating the deployment of energy storage resources, fully valuing behind the meter energy resources, and expanding the use of demand response.
2) Equitable Treatment of CPA Customers
CPA will pursue legislative and regulatory activity that:
a. Supports the equal treatment of unbundled and bundled customers by the CPUC and the legislature; and
b. Supports the development of a state regulatory environment that is empowering for community energy providers.
3) Ratepayer Advocacy and Social Justice
CPA will pursue legislative and regulatory activity that:
a. Supports the protection of all ratepayers, particularly environmental and social justice communities in CPA’s service territory;
b. Supports supplier diversity in CPA’s contracting activities and through women-owned, minority-owned, disabled-veteran-owned, and lesbian, gay, bisexual, and/or transgender owned business enterprises;
Agenda Page 18
c. Supports workforce development with a focus on new stable, well-paying local jobs, and participation in a just transition to a low-carbon economy; d. Supports the ability for CPA to set appropriate benchmarks for performance measurement using accepted industry standards; and
e. Supports increased access to clean energy technologies, clean energy and contracting jobs, and clean energy opportunities for environmental and social justice communities in CPA’s service territory.
4) Environmental Leadership
CPA will pursue legislative and regulatory activity that:
a. Supports the ability of CPA and its members to meet and exceed State goals for greenhouse gas emissions reductions (e.g. encouraging movement towards 100% renewable energy), climate action planning, and fossil fuel independence; b. Supports the ability of CPA to promote growth in renewable energy capacity, resiliency, and electrification at the local level, in a way that is equitable for all customers; c. Supports the ability of CPA to promote electrification of the transportation sector in response to state and federal goals aimed at increasing the usage of zero emission vehicles;
d. Supports the ability of CPA to promote electrification and the reduction of natural gas usage in the building sector.
Agenda Page 19
Staff Report – Agenda Item 4
To: Clean Power Alliance (CPA) Board of Directors
From: Christian Cruz, Community Outreach Manager
Approved By: Ted Bardacke, Chief Executive Officer
Subject: Appointment of Community Advisory Committee Members for 2022- 2024 Term
Date: June 2, 2022
RECOMMENDATION
Re-appoint 13 current Community Advisory Committee (CAC) Members for a May 2022 – April 2024 term and appoint one new member to the CAC for the open position in the Gateway Cities region for a May 2022 – April 2024 term.
BACKGROUND
On June 7, 2018, the Board of Directors approved a structure for the CAC to provide input on various policy and planning issues as well as be a voice for CPA in the community.
Staff worked with member jurisdictions and stakeholders to seat representatives for each of the fifteen CAC seats.
As per the CPA Bylaws (Article 8, Section 5), the term of service for current CAC members expired at the end of April. Staff reached out to all current CAC members, notifying them of the term expirations, and inquired if they would like to be considered for re-appointment to the CAC. All CAC members responded, and thirteen of the fifteen current CAC members requested to be re-appointed. Two representatives (1 South Bay and 1 Gateway Cities) are unable to continue on the CAC and elected to resign. Concurrently, staff solicited interest from new candidates for all CAC regions with a particular focus on recruiting candidates for the current vacancies in the Gateway Cities and South Bay regions. Staff received a total of fifteen (15) applications, which included thirteen current CAC members and three new applicants.
Agenda Page 20
BOARD OF DIRECTORS ITEM 4
Recommended CAC Appointments
Staff recommends that the Board re-appoint the current CAC members listed below and appoint one new member in the Gateway Cities. The applicant summary for the newly recommended appointee is attached. Staff is currently in the process of obtaining additional applicants for the South Bay subregion open seat. Once a candidate is identified, staff will bring that recommendation to the Board.
RECOMMENDED APPOINTMENTS
East Ventura/West LA County
(Agoura Hills, Camarillo, Calabasas, Moorpark,
Simi Valley, Thousand Oaks)
Proposed re-appointments:
• Angus Simmons
• Debbie West
• Jennifer A. Burke
San Gabriel Valley
(Alhambra, Arcadia, Claremont, Sierra Madre,
South Pasadena, Temple City)
Proposed re-appointments:
• Richard Tom
• Kim Luu
West/Unincorporated Ventura County
(Ojai, Oxnard, Ventura, Unincorporated Ventura
County)
Proposed re-appointments:
• Lucas Zucker
• Vern Novstrup
South Bay
(Carson, Hawthorne, Manhattan Beach, Redondo
Beach, Rolling Hills Estates)
Proposed re-appointments:
• David Lesser
• Vacant
Gateway Cities
(Downey, Hawaiian Gardens, Paramount,
Whittier)
Proposed re-appointments:
• Genaro Bugarin
Proposed New Appointee:
• Dr. Irella Perez
Westside
(Beverly Hills, Culver City, Malibu, Santa Monica,
West Hollywood)
Proposed re-appointments:
• Cris Gutierrez
• David Haake
Unincorporated LA County
Proposed re-appointments:
• Neil Fromer
• Kristie Hernandez
ATTACHMENT
1) CAC New Applicant Summary
Agenda Page 21
BOARD OF DIRECTORS ITEM 4 – ATTACHMENT 1
2022-2024 Community Advisory Committee New Applicant Summary Candidate: Dr. Irella Perez Subregion: Gateway Eligible Candidate: Yes Section 1: Personal Information
A. Home Address: Whittier, CA
B. Occupation: Environmentalist
Section 2: Qualifications
A. Experience serving on advisory committees / public commission / similar bodies:
• I am a former Whittier City School Board of Trustee for nine years. I have also served as a board member for the California Association of Bilingual Educators and the California Association of Latinos Superintendents and Administrators. In my City of Whittier, I have served as a commissioner of the Arts. I have been a board member for the Arts in public places, Whittier Red Cross Ambassador. I currently serve as an advisory board member for UC Irvine in the Customer Experience program.
B. Experience with outreach or community leadership:
• I am a former Principal from El Rancho School District in the City of Pico Rivera and former Superintendent of El Monte Union High School District. I currently work in a foundation doing nonprofit work. My job is to serve underprivileged communities in the worse polluted areas and improve the quality of air. I work with community environmental justice groups to advocate for the rights of students. I am a Rotarian and Raise money for Scholarships in the Hispanic Outreach Board that I serve as a board member.
C. Experience or expertise in energy field:
• Through my previous work with Johnson Controls, I worked with school districts and municipalities transitioning to renewable energy. Through my work with Common Sense, a California Statewide organization, I have organized and mobilized the community to lobby legislators on their rights for their kids and community in all aspects that influence a student's life including sustainability.
D. Other skills / knowledge / experience to bring to Committee:
• I am an educator and former teacher. I am bilingual and bi-literate. I am a mother, and I am in touch with the needs of our youth. My passion is the education of our youth for a better and more sustainable today and tomorrow.
Section 3: Additional Information
A. Why you are interested / what you hope to achieve:
• My work and passion are to work with environmental justice groups to better the lives of our community and advocate for a more sustainable environment. Your mission goes right along with what I stand for and believe in.
B. List other languages / ability to support non-English speaking communities:
Spanish
C. Anything else you would like CPA to know:
• It will be my pleasure and honor to work together to improve the quality of life of our community and help to recreate a more sustainable world.
Section 4: Commitment
A. Ability to make commitment:
I have the time to dedicate. I have the desire to help.
B. Signed to certify electric holder in CPA service territory and meet eligibility requirements? Yes.
Agenda Page 22
Staff Report – Agenda Item 5
To: Clean Power Alliance (CPA) Finance Committee
From: David McNeil, Chief Financial Officer
Approved by: Ted Bardacke, Chief Executive Officer
Subject: Third Quarter Financial Report
Date: June 2, 2022
RECOMMENDATION
Receive and file.
ATTACHMENTS
1. March 2022 Financial Dashboard
2. March 2022 Financial Report
Agenda Page 23
CUSTOMERS
Summary of Financial Results
Definitions:
Accounts: Active Accounts represent customer accounts of active customers served by CPA per Calpine Invoice.
Participation Rate %: Participation Rate represent active accounts divided by eligible CPA accounts YTD Sales Volume: Year to date sales volume represents the amount of energy (in gigawatt hours) sold to retail customers Revenues: Retail energy sales less allowance for doubtful accounts Cost of energy: Cost of energy includes direct costs incurred to serve CPA’s load Operating expenses: Operating expenditures include general, administrative, consulting, payroll and other costs required to fund operations Net operating income, also known as earnings before interest, depreciation and amortization (EBIDA), represents the difference between revenues and expenditures before depreciation expense, interest income and expense, and capital expenditures Cash and Cash Equivalents: Includes cash held as bank deposits.
Year to date (YTD): Represents the fiscal period beginning July 1, 2021 YTD
Mar
2022
Financial Dashboard
Note: Numbers may not sum up due to rounding.
Active Accounts
998,795
Participation Rate
95.60%
YTD Sales Volume
8,684 GWh
Mar Sales Volume
870 GWh
Com‐Lg
9%
Com‐Sm
42%
Res
49%
103
204
298
356
415
484
548
598
657
$897.1
0 100
200
300
400
500
600
700
800
900
1000
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
in 000,000's
Cumulative Revenue
Actual Budget
6 9 16 16
33 41 46 40
52 $63
‐40
‐20
0 20
40 60
80 Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Net Energy Revenue
Actual Budget
0 20
40 60
80 100
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Cash & Cash Equivalents
Unrestricted Resctricted
CPA recorded operating income of $9.4 million in Mar 2022 which was $2.4 million more than budgeted operating income of $7 million. For the year to date, CPA recorded operating income of $31.4 million, $52.4 million more than the budgeted year‐to‐date operating loss of $21 million.
Year to date results were impacted by the following factors:
Revenue was $656.9 million, $29.6 million or 4% lower than budget due to cooler than normal temperatures in CPA’s service area in the summer of 2021 which resulted in lower electricity use by CPA customers. Cost of energy was $604.9 million, $78.3 million or 11% lower than budget primarily as a result of lower energy use and wholesale energy prices and costs than budgeted, higher CRR sales in the November 2021 annual auction than budgeted, and higher bilateral sales of energy than budgeted. Operating costs were lower than the budgeted operating costs primarily because of lower staffing costs resulting from delayed hiring and staff turnover, the performance of services later in the year than budgeted, and the non‐utilization of contingencies.
As of March 31, 2022, CPA had $85 million in unrestricted cash and cash equivalents, and $79.853 million available on its bank line of credit. CPA has a $20 million loan outstanding due for repayment in June 2022.
CPA is in sound financial health and compliance with its bank and other credit covenants. in $000,000's Actual Budget Var % Actual Budget Var %
Energy Revenues 59.3 63.1 ‐3.8 ‐6% 656.9 686.5 ‐29.6 ‐4% Cost of Energy 47.5 53.3 ‐5.8 ‐11% 604.9 683.1 ‐78.3 ‐11% Net Energy Revenue 11.8 9.8 2.0 21% 52.0 3.4 48.6
Operating Expenses 2.4 2.8 ‐0.4 ‐15% 20.6 24.4 ‐3.8 ‐16% Net Operating Income 9.4 7.0 2.4 35% 31.4 ‐21.0 52.4
March Year‐ to‐ Date
Agenda Page 24
2022 2021
Current assets
Cash and cash equivalents $ 85,085,627 $ 56,883,382
Accounts receivable, net of allowance 94,222,512 65,342,208 Accrued revenue 35,819,365 30,654,440
Other receivables 2,835,722 3,090,307
Prepaid expenses 2,111,968 1,350,724
Deposits 11,064,754 7,386,767
Restricted cash 3,600,000 4,826,700
Total current assets 234,739,948 169,534,528
Noncurrent assets
Capital assets, net of depreciation 645,437 497,610
Intangibles - Office Lease, net of amortization 2,680,378 - Deposits 88,875 188,875
Total noncurrent assets 3,414,691 686,486
Total assets 238,154,639 170,221,013
Current liabilities
Accounts payable 4,975,049 1,984,596
Accrued cost of electricity 82,199,576 77,964,100
Other accrued liabilities 2,983,879 1,415,130
User taxes and energy surcharges due to other governments 5,996,396 5,983,145 Loans payable to County of Los Angeles 20,000,000 -
Supplier security deposits 1,087,150 8,024,000
Unearned program funds 3,028,735 1,146,733
Lease liability, current 295,759 -
Counterparty Collateral Deposit 2,750,000
Total current liabilities 123,316,544 96,517,704
Noncurrent liabilities
Loans payable to River City Bank - -
Supplier security deposits 6,904,000 6,724,000
Deferred rent - 1,667
Lease liability, noncurrent 2,757,643 -
Total noncurrent liabilities 9,661,643 6,725,667
Total liabilities 132,978,188 103,243,371
Fiscal Stabilization Fund - 17,392,965
Investment in capital assets 645,437 497,610
Restricted for collateral 3,600,000 4,826,700
Unrestricted 100,931,014 44,260,367
Total net position $ 105,176,451 $ 49,584,677
NET POSITION
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
STATEMENT OF NET POSITION
July 1 through March 31
ASSETS
LIABILITIES
DEFERRED INFLOWS OF RESOURCES
Agenda Page 25
2022 2021
OPERATING REVENUES
Electricity sales, net $ 656,153,817 $ 607,619,632
Revenue transferred from/(to) Fiscal Stabilization Fund - 9,607,035 Other revenue 718,014 119,479
Total operating revenues 656,871,831 617,346,146
OPERATING EXPENSES
Cost of electricity 604,861,713 596,103,440
Contract services 13,068,850 12,468,958
Staff compensation 6,245,107 4,755,947
General and administration 1,278,669 1,114,991
Total operating expenses 625,454,339 614,443,336
Operating income (loss) 31,417,492 2,902,810
NONOPERATING REVENUES (EXPENSES)
Interest income 35,091 207,605
Interest and related expenses (483,917) (111,373)
Total nonoperating revenues (expenses) (448,825) 96,232 CHANGE IN NET POSITION 30,968,667 2,999,042
Net position at beginning of period 74,229,299 46,585,635 Net position at end of period $ 105,197,966 $ 49,584,677
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
STATEMENT OF REVENUES, EXPENSES
AND CHANGES IN NET POSITION
July 1 through March 31
Agenda Page 26
2021/22 YTD
Budget
2021/22 YTD
Actual
2021/22 YTD
Budget Variance
(Under) Over
2021/22 YTD
Actual /
Budget %
2021/22
Budget
2021/22
Remaining
Budget
2021/22
Remaining
Budget %
Operating revenues
Revenue - electricity, net $ 685,064,098 $ 656,153,817 $ (28,910,280) 96% $ 895,246,680 $ 239,092,863 27% Revenue transferred from/(to) Fiscal Stabilization Fund - - - - - Other revenues 1,398,000 718,014 (679,986) 51% 1,868,000 1,149,986 62% Total operating revenues 686,462,098 656,871,832 (29,590,266) 96% 897,114,680 240,242,848 27% Energy costs
Energy procurement 683,145,002 604,861,713 (78,283,289) 89% 834,281,512 229,419,798 27% Total energy costs 683,145,002 604,861,713 (78,283,289) 89% 834,281,512 229,419,798 27% Operating revenues less energy costs 3,317,096 52,010,118 48,693,023 1568% 62,833,168 10,823,050 17% Operating Expenditures
Staffing 7,419,600 6,245,107 (1,174,493) 84% 9,893,000 3,647,893 37% Technical services 955,500 870,858 (84,642) 91% 1,184,000 313,142 26% Legal services 922,600 372,131 (550,469) 40% 1,237,000 864,869 70% Other professional services 1,395,700 683,306 (712,394) 49% 1,612,000 928,694 58% Communications and outreach 1,143,699 822,941 (320,758) 72% 1,505,000 682,059 45% Mailers 622,000 460,789 (161,211) 74% 797,000 336,211 42% Billing data manager 7,812,700 7,672,396 (140,304) 98% 10,417,000 2,744,604 26% SCE services 1,512,000 1,485,798 (26,202) 98% 2,016,000 530,202 26% Customer programs 1,055,000 700,630 (354,370) 66% 1,872,000 1,171,370 63% General and administrations 1,170,970 880,683 (290,287) 75% 1,584,000 703,317 44% Occupancy 410,975 5,816 (405,159) 1% 548,000 542,184 99% Total operating expenditures 24,420,744 20,200,455 (4,220,289) 83% 32,665,000 12,464,545 38% Operating income (21,103,648) 31,809,663 52,913,311 -151% 30,168,168 (1,641,495) -5% Non-operating revenues (expenditures)
Interest income 108,000 35,091 (72,909) 32% 144,000 108,909 76% Finance and interest expense (255,989) (483,917) (227,928) 189% (287,000) 196,917 -69% Depreciation (117,000) (104,990) 12,010 90% (156,000) (51,010) 33% Amortization - (287,181) (287,181) - 287,181
Total non-operating revenues (expenditures) (264,989) (840,996) (576,007) 317% (299,000) 541,996 Change in net position (21,368,637) 30,968,667 52,337,304 29,869,168 (1,099,499) -4% Other uses
Capital outlay 264,000 260,514 (3,486) 99% 297,000 36,486 12% Depreciation (117,000) (104,990) 12,010 90% (156,000) (51,010) 33% Total other uses 147,000 155,525 8,525 106% 141,000 (14,525) -10% Change in fund balance $ (21,515,637) $ 30,813,142 $ 52,328,780 -143% 29,728,168 $ $ (1,084,974)
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
BUDGETARY COMPARISON SCHEDULE
July 1 through March 31
Agenda Page 27
Note Mar-21 Jun-21 Sep-21 Dec-21 Mar-22
1 Working Capital 73,552,500 80,451,054 89,731,305 107,892,204 111,423,404 2 Current Ratio 1.76 1.55 1.50 1.80 1.90
3 Days Sales Outstanding 29 40 40 39 39
4 Equity 67,513,318 74,229,299 83,341,183 101,176,027 105,176,451 5 Equity to Assets % 40% 32.78% 31% 42% 44%
6 Available Cash 56,883,382 58,192,268 53,357,388 67,450,194 85,085,627 7 Available Line of Credit 36,853,000 36,853,000 80,000,000 79,853,000 79,853,000 8 Total Liquidity 93,736,382 95,045,268 133,357,388 147,303,194 164,938,627 9 Days Liquidity on Hand (TTM) 45 44 60 67 75
10 Gross Margin 4% 6.4% 5.4% 8.4% 7.9%
11 Net Margin -4% 3.4% 3.1% 5.6% 4.7%
Percentage Change from Prior Quarter
Working Capital -7% 9% 12% 20% 3%
Current Ratio 0% -12% -4% 20% 6%
Days Sales Outstanding 9% 37% 0% -4% 1%
Equity -8% 10% 12% 21% 4%
Equity to Assets % 0% -17% -6% 35% 6%
Available Cash -10% 2% -8% 26% 26%
Available Line of Credit 0% 0% 117% 0% 0%
Total Liquidity -6% 1% 40% 10% 12%
Days Liquidity on Hand (TTM) -9% -3% 37% 12% 11%
Note Description Note Description
1 Current Assets less Current Liabilities 7 Total Line of Credit less Borrowing and Letters of Credit 2 Current Assets divided by Current Liabilities 8 Sum of Available Cash and Line of Credit 3 Accounts receivable divided by Sales divided by 365 9 Total Liquidity divided by trailing 12 month expenses divided by 365 4 Net Position plus Fiscal Stabilization Fund 10 Operating revenue less energy cost divided by operating revenue 5 Equity (Net Position + FSF) divided by Total Assets 11 Change in net position divided by operating revenue 6 Unrestricted cash and cash equivalents
Select Financial Indicators
-
25 50
75 100
125
150
175
Mar-21 Jun-21 Sep-21 Dec-21 Mar-22 ($) Millions
Fiscal Quarter
Financial Indicators
Working Capital Equity Total Liquidity
Agenda Page 28
Staff Report – Agenda Item 6
To: Clean Power Alliance (CPA) Board of Directors
From: Geoff Ihle, Director, Energy Market Risk Management Approved by: Ted Bardacke, Chief Executive Officer
Subject: 2022 Q1 Risk Management Team Report
Date: June 2, 2022
ATTACHMENT
1. 2022 Q1 RMT Report
Agenda Page 29
BOARD OF DIRECTORS ITEM 6
Quarterly Report of Risk Management Team
January 1, 2022 through March 31, 2022 (Q1 2022)
I. Introduction
The Board of Directors of Clean Power Alliance (CPA) approved an Energy Risk Management Policy (ERMP) at its July 12, 2018 meeting, which provides the framework for conducting procurement activities in a manner that maximizes the probability of CPA meeting its portfolio, reliability, and financial goals. The ERMP was subsequently amended in July 2019, July 2020, and July 2021.
The ERMP requires quarterly reporting to the Board on the activities, projected financial performance, and general market outlook facing CPA. The Risk Management Team (RMT)1 submits this report in accordance with this requirement. The RMT also reports on ERMP compliance monthly to both the Finance Committee and Energy Planning & Resources Committee.
II. Risk Management Team Activities
The RMT is responsible for implementing, maintaining, and overseeing compliance with the ERMP and for maintaining the Energy Risk Hedging Strategy. The primary goal of the RMT is to ensure that the procurement activities of CPA are executed within the guidelines of the ERMP and are consistent with Board directives. Several business practices are prescribed in the ERMP.
What follows is a summary of CPA’s compliance with these practices as outlined in the Policy.
A. ERMP Acknowledgement Form
It is the policy of CPA that all CPA Representatives participating in any activity or transaction within the scope of the ERMP shall sign on an annual basis or upon any revision, a statement acknowledging compliance with the ERMP. Execution of the ERMP Acknowledgement Form was completed by Board members, relevant CPA staff, and relevant consultants.
There are no existing or potential conflicts of interest to report. All business has been conducted consistent with applicable laws and regulations.
B. Transaction Types
The ERMP includes a list of approved transaction types. All products that have been purchased or sold by CPA during the current quarterly period represent an approved transaction type as listed in Appendix C of the ERMP.
1 The RMT is comprised of CPA’s Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, and Vice President of Power Supply.
Agenda Page 30
BOARD OF DIRECTORS ITEM 6
C. Counterparty Suitability
The ERMP requires that all counterparties with whom CPA transacts must be reviewed for creditworthiness and assigned a credit limit. A formal Counterparty Credit Protocol document that describes the method for evaluating counterparties and establishing a credit limit was developed by CPA’s Chief Financial Officer and CPA’s former scheduling coordinator, The Energy Authority (TEA). The Protocol was approved by the Chief Executive Officer, in consultation with the RMT, and enacted in Q1 2019.
Pursuant to the ERMP, no counterparty credit limit may exceed $50 million. Due to elevated forward power prices, during the quarter several of CPA’s counterparties credit exposures grew to exceed their designated credit limits. CPA continues to manage these exposures through margining and other credit enhancement requests where contractually permitted. CPA’s credit exposure to these counterparties is expected to shrink as these counterparties deliver energy to CPA through Q3 2023.
D. System of Record
As required by the ERMP, all transactions are being stored both in CPA’s systems as well as in CPA’s Scheduling Coordinator’s (currently Tenaska Power Services, or TPS) trading and risk management system. Similarly, all transaction approvals are being logged and stored on TPS’s servers, with information being made available to CPA staff via a secure web portal. The transaction record also includes the confirmation letters for each transaction. CPA is in the process of transitioning its transaction repository to an internal data warehouse, which will provide additional functionality and security features.
E. Position Tracking and Management Reporting
To manage risk, the ERMP requires the regular production of various reports. The status of each report required by policy follows:
• Financial Model Forecast: The financial model captures projected revenues and energy and operating costs and produces various financial reports and forecasts on an accrual basis. The model uses load forecast data produced by CPA, energy contract details from CPA’s Front Office and Middle Office systems, revenue projections from CPA’s revenue model2 and forward prices from the ICE Data Service and TPS. • Net Position Report: Short- and long-term net position reports are in production, managed directly by CPA procurement staff, and linked to TPS’s trade capture system or to CPA’s internal energy trading and risk management system (ETRM), currently in development.
The short-term net position report updates daily and incorporates the current weather outlook for the next 60 days to show net positions for the current and next months. The long-term net position report assumes normal weather and shows net positions through the balance of the current year and prompt four years.
• Counterparty Credit Exposure: CPA is fully compliant with the credit policies included in the ERMP, with the above-mentioned market price-induced exceedances being managed 2 CPA’s revenue model is currently maintained by a third-party consultant, MRW. Plans are in place to transition that model to being maintained in-house.
Agenda Page 31
BOARD OF DIRECTORS ITEM 6
by the RMT. CPA receives daily updates of counterparty credit exposures on both a notional and mark-to-market basis.
• Monthly Risk Analysis: The ERMP requires both stress testing of financial results, as well as probability-based assessments of future financial projections. CPA continues to implement risk analysis tools to stress test financial results and validate potential hedging transactions. Current focus is on the prompt 12 months. • Quarterly Board Report: Subject of this report.
F. Delegation of Authority
All executed transactions during the current period have been approved consistent with the Delegation of Authority outlined in Section 5 of the ERMP.
G. Limit and Other Compliance Violations
The ERMP requires that transaction volumes should not be executed that exceed the requirements of meeting CPA’s load (energy and capacity), renewable and/or carbon free energy requirements. The ERMP designates specific prompt-year (PY) up to prompt 5-year hedge targets for different product types.
For energy, these targets are measured at the end of the quarter for the following prompt quarter, e.g., Q1 for prompt Q2. RMT reviewed the relevant quarterly hedge targets for 2022 and beyond and identified no policy deviations.
H. Training
The ERMP acknowledges the importance of ongoing education as part of its risk management framework. Consistent with this, the ERMP outlines certain training requirements. All procurement and risk management staff, including the members of the RMT, were up to date on required training. Annual FERC Market Manipulation Rules training has been scheduled to be completed in Q1, 2022.
I. Hedging Strategy
CPA is compliant with the hedging strategy provided in Appendix A of the ERMP.
J. Financial Performance
CPA was ahead of budget for the first nine months of FY 2021-22 ending March 31, 2022 and expects to meet or exceed its budget targets for the fiscal year.
Agenda Page 32
BOARD OF DIRECTORS ITEM 6
III. General Market Conditions
Pricing in Q1 2022 reflected winter temperature and load conditions, with rising market prices and load compared to the previous quarter. Day Ahead energy market prices were again lower than energy market forward prices used to set CPA 2021/2022 rates and budget. There were no significant market events affecting CPA in Q1 2022.
Agenda Page 33
Staff Report – Agenda Item 7
To: Clean Power Alliance (CPA) Board of Directors
From: Christian Cruz, Community Outreach Manager
Subject: Community Advisory Committee (CAC) Report
Date: June 2, 2022
RECOMMENDATION
Receive and file.
MAY MEETING REPORT
During the CEO’s oral update on CPA operations, the CAC engaged in discussion about the potential for rolling blackouts this summer. In particular, the CAC requested that CPA develop additional content to easily disseminate the facts about rolling blackouts and CPA’s reliability measures for member agencies and local news outlets.
At the May meeting, the CAC also received an update on CPA’s local programs from Senior Director of Customer Programs Jack Clark. The update included a review of the following:
• Local Programs for a Clean Energy Future Strategic Plan • New programs team members
• Individual CPA programs review (Power Ready, Power Share, Power Response, and CALeVIP)
• Lessons learned from program implementation
Staff requested feedback from the CAC on outreach and engagement for programs. Staff also notified the CAC that they will be asked to participate in the CPA’s mid-term review of the local program’s strategic plan.
Agenda Page 34
BOARD OF DIRECTORS ITEM 7
To enhance awareness, ensure accuracy, and combat misinformation, the CAC requested that CPA be more community-focused on its program messaging and highlight the expected outcomes and positive impacts the program(s) are intended to have on member agencies and CPA customers.
ATTACHMENT
1. CAC Meeting Attendance
Agenda Page 35
BOARD OF DIRECTORS ITEM 7 – ATTACHMENT 1
Major Action Items and Presentations
January
CEO Update
Diversity, Equity, and Inclusion Plan Update
February
CEO Update
Net Energy Metering 3.0
CAC Final Draft Workplan
March
CEO Update
CPA Bill Positions
April
CEO Update
2022/2023 Rates
2022/2023 Budget Priorities
May
CEO Update
CPA Local Programs Update
Community Advisory Committee Attendance
2022
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov
East Ventura/West LA County
Angus Simmons (Vice Chair) ✓ ✓ ✓ ✓ ✓
Jennifer Burke ✓ ✓ ✓ ✓ ✓
Debbie West A ✓ ✓ ✓ ✓
San Gabriel Valley
Richard Tom ✓ ✓ ✓ ✓ ✓
Kim Luu ✓ A A ✓ A
West/Unincorporated Ventura County
Lucas Zucker A A A A ✓
Vern Novstrup A ✓ ✓ ✓ ✓
South Bay
David Lesser ✓ ✓ ✓ ✓ ✓
Emmitt Hayes A ✓ ✓ A
Gateway Cities
Jaime Lopez A A A A
Genaro Bugarin ✓ ✓ ✓ A ✓
Westside
Cris Gutierrez ✓ ✓ ✓ ✓ ✓
David Haake (Chair) ✓ ✓ A ✓ ✓
Unincorporated LA County
Neil Fromer ✓ ✓ ✓ ✓ ✓
Kristie Hernandez ✓ ✓ ✓ ✓ A
Agenda Page 36
Staff Report – Agenda Item 8
To: Clean Power Alliance (CPA) Board of Directors
From: David McNeil, Chief Financial Officer
Approved By: Ted Bardacke, Chief Executive Officer
Subject: a) Adopt Resolution 22-06-033 Authorizing and Approving Entry into an Amendment to the Revolving Credit Agreement with JPMorgan Chase Bank, N.A. and Delegating Authority to the Authorized Representatives to Execute and Deliver such Amendment and other Documents Related Thereto; and, (b) Adopt 22-06-034 Authorizing and Approving the Issuance of One or More Surety Bonds and the Entry into Indemnity Agreement(s) Related to any such Surety Bond(s) and Delegating Authority to the Authorized Representatives to Approve the Terms of any such Surety Bond and to Execute and Deliver such Indemnity Agreement and Other Documents Related Thereto
Date: June 2, 2022
Materials for this item will be distributed prior to the Board meeting.
Agenda Page 37
Staff Report – Agenda Item 9
To: Clean Power Alliance (CPA) Board of Directors
From: Matthew Langer, Chief Operating Officer
Karen Schmidt, Senior Advisor, Strategy
Approved By: Ted Bardacke, Chief Executive Officer
Subject: FY 2022-23 Rates
Date: June 2, 2022
RECOMMENDATIONS
Adopt Resolution No. 22-06-030 to Approve New Rates for Phase 1 & 2 Non-Residential Customers, Resolution No. 22-06-031 to Approve New Rates for Phase 4 & 5 Non-Residential Customers, and Resolution No. 22-06-032 to Approve New Rates for Phase 3 & 5 Residential Customers.
These Resolutions will implement new CPA rates on July 1, 2022 or October 1, 2022, as applicable, according to the Fiscal Year 2022/23 Rates Approach adopted by the CPA Board on May 11, 2022.
BACKGROUND
Rates and Competitive Environment
In March 2022 the Power Charge Indifference Adjustment (PCIA) dropped approximately 85%, while at the same time SCE’s generation rates increased by approximately 18% starting in March 2022. The dramatic decrease in the PCIA and significant increase in the SCE generation rate has put CPA in a favorable competitive position for the upcoming year. Early forecasts of 2023 rates project a possible “snap-back” to a higher PCIA and lower SCE generation rates, which will potentially put CPA in a position similar to 2021 and reduce CPA’s flexibility in rate setting in 2023.
Agenda Page 38
BOARD OF DIRECTORS ITEM 9
The favorable competitive environment in 2022 presents a unique opportunity for CPA to make significant progress toward its near-term and long-term financial goals, while balancing other factors including maintaining CPA’s competitive position and value proposition, preparing for upcoming member agency default changes, and ensuring financial resilience through continuing energy market volatility. It is also an opportunity to prepare for a tougher competitive environment in 2023
Reserves, Liquidity, and Credit Rating Goals
If CPA uses the current favorable competitive environment to make a large contribution to reserves this year, it can accelerate its progress toward Board-approved reserve and liquidity targets, while positioning itself to secure an investment-grade (IG) credit rating. A credit rating is an opinion published by an independent rating agency (e.g., S&P, Moody’s, and Fitch) that assesses the likelihood an entity will repay its debts. Entities with an investment-grade rating are considered the best credit risks and can attract financing at the lowest cost and from the greatest number of lenders and investors.
Achieving an IG credit rating is an important milestone in CPA’s progress that will yield multiple benefits:
• Increases the number and quality of financial institutions willing to finance CPA’s long-term renewable and energy storage projects, thus reducing costs for developers, increasing probability of project completion, and allowing them to provide CPA with a wider variety of lower-cost projects from which to choose. • Increases energy supplier participation in CPA’s short-term solicitations for renewable and conventional energy and Resource Adequacy, increasing competition and potentially reducing costs.
• Reduces or eliminates certain collateral posting obligations, freeing up cash. • Enhances CPA’s reputation as a stable, financially sound leader in the energy industry, leading to greater trust and influence in the state legislative and regulatory arenas.
Agenda Page 39
BOARD OF DIRECTORS ITEM 9
Building liquidity (cash and unused lines of credit) is critical for achieving an investment-grade credit rating. The key metric for liquidity is Days Liquidity on Hand (DLOH).1 CPA is at 75 DLOH as of March 2022, considered in the “adequate” range by rating agencies.
Staff believe that CPA would need to be at least at the midpoint of the “strong” range of 90-150 DLOH to receive an IG rating in the next year.
Investment-grade Credit Ratings and Days Liquidity on Hand Risk
Factor Metric Extremely Strong Very Strong Strong Adequate Vulnerable Highly Vulnerable
Liquidity
Days
Liquidity on
Hand (days)
>=270 150-270 90-150 45-90 15-45 <=15
Indicative Credit Rating High IG Medium IG Low IG Sub-IG
PRIOR BOARD ACTION
At the March 3 Board meeting, staff presented two bookend cases for how CPA might set rates for FY 2022/23: a “lower revenue” case, where most customer rates are kept the same, and a “higher revenue” case, where Clean Power is priced at parity with SCE’s base rate. In both cases, energy product differentials were set based on cost of service analysis, with 100% Green Power at a 3% premium to Clean Power and Lean Power at a 1% discount to Clean Power. In both cases the 2021 CARE rate freeze was assumed to end and “subset” rates were updated based on cost of service for large commercial energy users.
Based on feedback from the Board in March, staff developed three options and presented them to the Executive Committee on April 20, the Community Advisory Committee on April 21, and to the Board on May 11. The three options were framed in terms of providing more or less financial cushion to withstand market events and competitive pressures in 2023 (events and factors that are outside of CPA’s control) and the risk around CPA receiving an IG credit rating in the next year. All options included the same cost of service 1 DLOH is defined as available cash and unused lines of credit divided by net operating expenses times 365.
Agenda Page 40
BOARD OF DIRECTORS ITEM 9
based rate product differentials, ending of the 2021 CARE rate freeze and subset rates reset to cost of service.
Options
Projected
Contribution to
Net Position2
Projected
Days Liquidity on
Hand (6/30/23)
Comparison to SCE
Lean Clean 100%
Green
1: Highest-risk scenario $125M 117 -4% -3% 0%
2: Moderate-risk scenario $183M 128 -2% -1% 2%
3: Lowest-risk scenario $212M 146 -1% 0% 3%
CARE Rate Freeze and Potential One-Time Programmatic Spend Options CPA froze CARE rates at 2020 levels in 2021 to mitigate the impact of significant rate increases on our most vulnerable customers. This year CPA’s rate will be more competitive, lessening the need to maintain the rate freeze. Staff presented three alternatives to ending the CARE rate freeze on July 1, 2022, recognizing that many vulnerable customers are still experiencing high levels of economic stress, including extending the CARE rate freeze through September 30, 2022, stepping-down the CARE rate subsidy by half, and maintaining the CARE rate freeze through June 30, 2023.
Extending the CARE rate freeze through September 30, 2022, will reduce the contribution to the net position by $15 million from the values shown in the above table. It will also reduce the DLOH by 10 days from the values shown in the above table.
Staff also presented an option under the moderate-risk and lowest-risk scenarios to dedicate up to $10 million in additional one-time program spending, potentially focused on member agency sustainability and resiliency needs. How these funds would be spent could be a focus of the mid-point Customer Programs Strategic Plan review to take place later in 2022.
On April 20 the Executive Committee recommended the lowest-risk rate setting approach 2 Values have been updated since the May 11, 2022 Board meeting based on updates to CPA’s load forecast and budgeted costs.
Agenda Page 41
BOARD OF DIRECTORS ITEM 9
and an extension of the CARE rate freeze through September 30, 2022 but not a one-time increase in program spending. There was consensus at the Community Advisory Committee for CPA to enhance its fiscal strength while extending protection for CARE customers through the summer. On May 11, 2022 the Board adopted this rate setting approach for FY 2022-23.
RATES PROPOSAL
The rates proposal implements the rate setting approach adopted by the Board on May 11 and updates rates for CPA’s specialty rates and programs. Overall, the rates proposal meets CPA’s FY 2022/23 revenue requirements in the final proposed FY 2022/23 budget (Item 10), including a $198 million contribution to the net position.
Over 95% of CPA’s customers are served on CPA’s Residential and Small/Medium Business rates. The rate comparisons shown below illustrate the bill differentials to SCE’s projected June 1, 2022 rate change in percentage and monthly dollars terms under the proposed rates.
Average Customer Bill Comparison to SCE (% Discount or Premium) Customer Class Lean Power Clean Power
100% Green
Power
Residential -1.0% 0.0% 3.0%
Residential-CARE (July 1-September 30, 2022) -18.5% -17.5% -17.5% Residential-CARE (October 1, 2022) -1.0% 0.0% 0.0%
Small/Medium Business -1.0% 0.0% 3.0%
Average Customer Bill Comparison to SCE ($/month)
Customer Class Lean Power Clean Power 100% Green
Power
Residential -$1.73 -$0 $5.21
Residential-CARE (July 1-September 30, 2022) -$21.50 -$20.42 -$20.42 Residential-CARE (October 1, 2022) -$1.74 -$0 -$0
Small/Medium Business -$2.54 -$0 $7.60
CARE Customer Impact
Under the proposal, CARE customers’ CPA rates are held at the rates set by the Board in May of 2020 through September 30, 2022, providing vulnerable customers with an Agenda Page 42
BOARD OF DIRECTORS ITEM 9
additional three months of rate protection during the summer when electricity bills are typically at their highest. This represents a $15 million total benefit to CPA’s most vulnerable customers. The end of the freeze will coincide with the switch to lower winter Time-of-Use rates on October 1, 2022. CARE customers located in 100% Green default jurisdictions will continue to receive 100% Green Power at the Clean Power rate.
Subset Customers
Subset rates (GS-3, TOU-8, and, depending on PCIA vintage, PA-2, PA-3, and Streetlighting as well) are reset to cover the current cost of service as they have been since the subset rates were introduced in 2019.
3 Average Subset Customer Bill Comparison to SCE
Rate Class Lean Power Clean Power 100% Green
Power
TOU-GS-3 3.8% 4.7% 7.6%
TOU-8-D-PRI 4.3% 5.3% 8.3%
TOU-PA-2 4.8% 5.8% 8.9%
TOU-PA-3 5.6% 6.7% 9.8%
Streetlighting 24.3% 25.4% 28.8%
Peak Management Pricing
Staff is also recommending adoption of updated rates for the Peak Management Pricing (PMP) demand response program. 2022 will be CPA’s fourth year with PMP. CPA will continue the program, seek to grow enrollment, and gather more data on customer behavior during demand response events.
Wind Machine Credit
This rate change also includes the authorization of existing rate factors for the wind machine credit. This is a credit offered by SCE to small and medium sized bundled agricultural customers that utilize wind machines to prevent crop freezing. The Board adopted this credit on June 6, 2019 Board meeting for Phase 4 customers that were 3 FY 2022/23 is the first time that “subset” rates – with the exception of streetlights – are priced at less than double-digit premiums to SCE.
Agenda Page 43
BOARD OF DIRECTORS ITEM 9
receiving the credit from SCE prior to CPA enrollment. No new customers are eligible for the wind machine credit, and it is not applicable to Phase 1 and 2 customers as there were no Phase 1 and 2 customers receiving the credit from SCE prior to CPA enrollment.
Power Share Rates
Power Share is a CPA program funded through the CPUC that offers 20% bill discounts to low-income residential customers in Disadvantaged Communities (DACs) who receive 100% renewable energy from qualified projects located in DACs in Southern California.
The discount appears on the CPA portion of the bill, but reflects an overall discount to the entire bill, including SCE delivery charges. This requires CPA to create and regularly update special Power Share rates to ensure customers get the correct 20% overall bill discount. The proposed residential rates include updated Power Share rates to maintain the 20% total bill discount based on current SCE delivery rates and the proposed new CPA generation rates. On December 7, 2020, the Board authorized staff to update Power Share Rates every time SCE changes its rates or charges so that enrolled customers continue to receive the 20 percent discount on their otherwise applicable tariff. Resolution No. 22-06-31 authorizes staff to continue updating the Power Share rates as needed and without requiring Board action based on SCE rate changes throughout FY 2022/23.
CUSTOMER COMMUNICATIONS
The updated rates will be communicated on customer bills, CPA’s website, and in the annual Joint Rate Comparison mailer that will be sent to all customers this summer. In terms of messaging, staff will continue to emphasize CPA’s overall value proposition, including our customers’ positive impact on the environment, rate competitiveness, the agency’s commitment to supporting vulnerable communities and customers, investments in reliability, and the continued narrow premium for 100% renewable energy.
These messages will also be incorporated into customer communications in the eight jurisdictions undertaking default rate changes to 100% Green Power in October 2022.
FUTURE RATE CHANGES
Staff will continue to monitor SCE rate changes as well as energy market volatility.
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BOARD OF DIRECTORS ITEM 9
Although these changes may warrant consideration of interim rate adjustments, staff does not anticipate proposing any rate changes before the next fiscal year, consistent with CPA’s aim to adjust rates only once per year.
ATTACHMENTS
1) Resolution No. 22-06-030
2) Resolution No. 22-06-031
3) Resolution No. 22-06-032
Agenda Page 45
BOARD OF DIRECTORS ITEM 9 – ATTACHMENT 1
RESOLUTION NO. 22-06-030
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
TO APPROVE 2022 RATES FOR PHASES 1 & 2 FOR NON-RESIDENTIAL CUSTOMERS
THE BOARD OF DIRECTORS OF THE CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA DOES HEREBY FIND, RESOLVE, AND ORDER AS FOLLOWS:
WHEREAS, the Clean Power Alliance of Southern California (formerly known as Los Angeles Community Choice Energy Authority) (“Clean Power Alliance” or “CPA”) was formed on June 27, 2017;
WHEREAS, on February 1, 2018, Phase 1 commenced with the enrollment of all municipal accounts in unincorporated Los Angeles County, necessitating the adoption of Phase 1 non-residential rates;
WHEREAS, on June 1, 2018, Phase 2 commenced with the enrollment of all non-residential customers in unincorporated Los Angeles County, South Pasadena, and Rolling Hills Estates, necessitating the adoption of Phase 2 non-residential rates; WHEREAS, on August 16, 2018, the CPA Board of Directors (“Board”) directed staff to procure energy for three rate products (36% renewable, 50% renewable, and 100% renewable) within cost targets for each product and maximize non-emitting energy resources for the non-renewable portions of the portfolio (“August 2018 Approval”); WHEREAS, on June 6, 2019, the Board authorized rates for the implementation of the Peak Management Pricing demand response program; WHEREAS, on June 6, 2019, the Board authorized rates for CPA rate schedules TOU-8, TOU-GS-3, TOU-PA-2, TOU-PA-3, and street/area lighting for Phase 4 customers (“Subset Customers”) to be outside the August 2018 Approval targets from January to May and from October to December and to stay within the August 2018 Approval targets from June to September (“Subset Rates”); WHEREAS, the Board authorized these Subset Rates due to the imbalance in the cost to serve these Subset Customers compared to the relative revenue impact; WHEREAS, on April 1, 2021 the Board directed staff to adopt changes in the procurement of CPA’s three rate products for calendar years 2021 and 2022 such that (i) Lean Power would contain 40% greenhouse gas (“GHG”) free energy, (ii) Clean Power would contain 40% renewable energy and 10% GHG free energy, and (iii) 100% Green Power would contain 100% renewable energy;
WHEREAS, on May 6, 2021, the Board directed staff to develop rates for each of CPA’s three rate products based on a cost of service (COS) approach for fiscal year Agenda Page 46
BOARD OF DIRECTORS ITEM 9 – ATTACHMENT 1
(FY) 2021-2022 provided that staff maintain a subsidy for CARE1 rates at the levels adopted by the Board on May 7, 2020 and maintain 100% Green residential rates targeted at a 9% premium to SCE base rates (“2021 Rate Setting Approach”); WHEREAS, on June 3, 2021, the Board authorized that Phases 1 & 2 customers on CPA rate schedules TOU-8 and TOU-GS-3 be outside the 2021 Rate Setting Approach targets from January to May and from October to December and stay within the 2021 Rate Setting Approach targets from June to September; WHEREAS, on May 11, 2022, the Board approved a FY 2022-2023 rate setting approach that directed staff to develop rates for each of CPA’s three rate products based on a cost of service (COS) approach provided that staff maintain a subsidy for CARE rates at the levels adopted by the Board on May 7, 2020 through September 30, 2022, and maintain 100% Green residential rates targeted at a 3% premium to SCE base rates, parity with SCE for Clean Power and a 1% discount for Lean Power (“Rate Setting Approach”); and,
WHEREAS, under the Rate Setting Approach approved by the Board on May 11, 2022, Phases 1 & 2 customers on CPA rate schedules TOU-8 and TOU-GS-3 are to be based on COS in all months (“2022 Subset Rate Approach”).
NOW THEREFORE, BE IT DETERMINED, ORDERED, AND RESOLVED,
BY THE BOARD OF DIRECTORS OF THE CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA THAT:
1. The Rate Setting Approach for FY 2022-2023 will apply to all rates for Phases 1 and 2 customers except for Subset Rates as provided herein.
2. The proposed Phases 1 & 2 rate schedules as presented in Exhibit A are hereby approved effective July 1, 2022.
3. The proposed Phases 1 & 2 rate schedules for CARE customers as presented in Exhibit B are hereby approved effective July 1, 2022.
4. The proposed Phases 1 & 2 rate schedules for CARE customers as presented in Exhibit C are hereby approved effective October 1, 2022.
5. The proposed Peak Management Pricing rates as presented in Exhibit D are hereby approved effective July 1, 2022.
6. The 2022 Subset Rate Approach will apply to TOU-8 and TOU-GS-3 rate schedules for Phases 1 & 2 customers effective July 1, 2022.
APPROVED AND ADOPTED this ____ day of ___________ 2022.
Diana Mahmud, Chair
1 When referring to CARE customer rates, other programs that protect low-income and vulnerable customers, such as FERA and Medical Baseline, will also receive the subsidy.
Agenda Page 47
BOARD OF DIRECTORS ITEM 9 – ATTACHMENT 1
ATTEST:
Gabriela Monzon, Board Clerk
Agenda Page 48
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-A Energy Summer ON-PEAK $ 0.15031 $ 0.15407 $ 0.16533 TOU-GS-1-A Energy Summer MID-PEAK $ 0.14076 $ 0.14428 $ 0.15484 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.13506 $ 0.13843 $ 0.14857 TOU-GS-1-A Energy Winter MID-PEAK $ 0.09289 $ 0.09523 $ 0.10225 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.08337 $ 0.08548 $ 0.09180 TOU-GS-1-B Energy Summer ON-PEAK $ 0.07683 $ 0.07877 $ 0.08461 TOU-GS-1-B Energy Summer MID-PEAK $ 0.07188 $ 0.07370 $ 0.07917 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.06892 $ 0.07067 $ 0.07592 TOU-GS-1-B Energy Winter MID-PEAK $ 0.09289 $ 0.09523 $ 0.10225 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.08337 $ 0.08548 $ 0.09180 TOU-GS-1-B Demand Summer ON-PEAK $ 12.57 $ 12.88 $ 13.81 TOU-GS-1-B Demand Summer MID-PEAK $ 3.99 $ 4.09 $ 4.39
TOU-GS-1-D Energy Summer ON-PEAK $ 0.10676 $ 0.10945 $ 0.11749 TOU-GS-1-D Energy Summer MID-PEAK $ 0.09653 $ 0.09896 $ 0.10626 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.06192 $ 0.06350 $ 0.06823 TOU-GS-1-D Energy Winter MID-PEAK $ 0.10056 $ 0.10309 $ 0.11069 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.07120 $ 0.07301 $ 0.07843 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.05303 $ 0.05439 $ 0.05847 TOU-GS-1-D Demand Summer ON-PEAK $ 16.90 $ 17.32 $ 18.57 TOU-GS-1-D Demand Winter MID-PEAK $ 3.93 $ 4.02 $ 4.31
TOU-GS-1-E Energy Summer ON-PEAK $ 0.36059 $ 0.36951 $ 0.39629 TOU-GS-1-E Energy Summer MID-PEAK $ 0.14253 $ 0.14609 $ 0.15678 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.08953 $ 0.09179 $ 0.09857 TOU-GS-1-E Energy Winter MID-PEAK $ 0.16528 $ 0.16941 $ 0.18177 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.07821 $ 0.08019 $ 0.08613 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.04931 $ 0.05058 $ 0.05438 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.49785 $ 0.51015 $ 0.54706 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.16002 $ 0.16402 $ 0.17599 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.06702 $ 0.06873 $ 0.07384 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.15615 $ 0.16005 $ 0.17175 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.07381 $ 0.07568 $ 0.08130 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.04648 $ 0.04768 $ 0.05128 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.14878 $ 0.15249 $ 0.16364 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.13922 $ 0.14270 $ 0.15315 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.13352 $ 0.13686 $ 0.14688 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.09135 $ 0.09365 $ 0.10056 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.08183 $ 0.08390 $ 0.09011 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.07584 $ 0.07776 $ 0.08353 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.07089 $ 0.07269 $ 0.07809 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.06793 $ 0.06966 $ 0.07484 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.09190 $ 0.09422 $ 0.10117 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.08239 $ 0.08447 $ 0.09072 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 12.40 $ 12.70 $ 13.62 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.82 $ 3.91 $ 4.20 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 49
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.10578 $ 0.10843 $ 0.11641 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.09555 $ 0.09795 $ 0.10517 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.06093 $ 0.06248 $ 0.06715 TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.09958 $ 0.10208 $ 0.10960 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.07021 $ 0.07200 $ 0.07735 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05204 $ 0.05338 $ 0.05739 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 16.77 $ 17.18 $ 18.42 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 3.79 $ 3.88 $ 4.16 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.35905 $ 0.36794 $ 0.39460 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.14099 $ 0.14452 $ 0.15509 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.08799 $ 0.09022 $ 0.09688 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.16375 $ 0.16783 $ 0.18008 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.07667 $ 0.07861 $ 0.08444 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04777 $ 0.04900 $ 0.05269 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.49631 $ 0.50857 $ 0.54537 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.15849 $ 0.16244 $ 0.17430 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.06548 $ 0.06715 $ 0.07215 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.15462 $ 0.15848 $ 0.17006 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.07227 $ 0.07411 $ 0.07961 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.04495 $ 0.04611 $ 0.04959 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.14695 $ 0.15062 $ 0.16163 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.13740 $ 0.14083 $ 0.15114 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.13169 $ 0.13499 $ 0.14487 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.08952 $ 0.09178 $ 0.09856 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.08001 $ 0.08203 $ 0.08811 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.07499 $ 0.07689 $ 0.08259 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.07004 $ 0.07182 $ 0.07715 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.06708 $ 0.06879 $ 0.07390 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.09105 $ 0.09335 $ 0.10023 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.08154 $ 0.08360 $ 0.08978 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 12.09 $ 12.38 $ 13.28 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 3.51 $ 3.60 $ 3.86 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.10493 $ 0.10756 $ 0.11548 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.09470 $ 0.09708 $ 0.10424 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.06008 $ 0.06161 $ 0.06622 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.09873 $ 0.10121 $ 0.10867 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.06936 $ 0.07112 $ 0.07641 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05119 $ 0.05251 $ 0.05645 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 16.53 $ 16.94 $ 18.16 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 3.56 $ 3.65 $ 3.91 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.35722 $ 0.36607 $ 0.39260 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.13917 $ 0.14265 $ 0.15308 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.08617 $ 0.08834 $ 0.09487 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.16192 $ 0.16596 $ 0.17808 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 50
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.07484 $ 0.07674 $ 0.08243 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.04594 $ 0.04713 $ 0.05069 TOU-GS-2-B Energy Summer ON-PEAK $ 0.07555 $ 0.07745 $ 0.08316 TOU-GS-2-B Energy Summer MID-PEAK $ 0.07068 $ 0.07246 $ 0.07781 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.06777 $ 0.06948 $ 0.07461 TOU-GS-2-B Energy Winter MID-PEAK $ 0.09230 $ 0.09461 $ 0.10155 TOU-GS-2-B Energy Winter OFF-PEAK $ 0.05680 $ 0.05824 $ 0.06257 TOU-GS-2-B Demand Summer ON-PEAK $ 16.00 $ 16.39 $ 17.56 TOU-GS-2-B Demand Summer MID-PEAK $ 5.31 $ 5.44 $ 5.83
TOU-GS-2-D Energy Summer ON-PEAK $ 0.10561 $ 0.10825 $ 0.11615 TOU-GS-2-D Energy Summer MID-PEAK $ 0.09476 $ 0.09713 $ 0.10424 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.06078 $ 0.06233 $ 0.06695 TOU-GS-2-D Energy Winter MID-PEAK $ 0.08058 $ 0.08261 $ 0.08868 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.06727 $ 0.06897 $ 0.07407 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.04226 $ 0.04335 $ 0.04662 TOU-GS-2-D Demand Summer ON-PEAK $ 22.79 $ 23.34 $ 25.01 TOU-GS-2-D Demand Winter MID-PEAK $ 4.62 $ 4.74 $ 5.07
TOU-GS-2-E Energy Summer ON-PEAK $ 0.40582 $ 0.41578 $ 0.44568 TOU-GS-2-E Energy Summer MID-PEAK $ 0.09476 $ 0.09713 $ 0.10424 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.06078 $ 0.06233 $ 0.06695 TOU-GS-2-E Energy Winter MID-PEAK $ 0.12887 $ 0.13207 $ 0.14168 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.06727 $ 0.06897 $ 0.07407 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.04226 $ 0.04335 $ 0.04662 TOU-GS-2-E Demand Summer ON-PEAK $ 4.95 $ 5.07 $ 5.44
TOU-GS-2-E Demand Winter MID-PEAK $ 0.96 $ 0.98 $ 1.05
TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.07454 $ 0.07641 $ 0.08204 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.06966 $ 0.07142 $ 0.07669 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.06675 $ 0.06844 $ 0.07350 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.09129 $ 0.09357 $ 0.10043 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.05578 $ 0.05720 $ 0.06146 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 15.78 $ 16.17 $ 17.33 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 5.10 $ 5.22 $ 5.59 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.10460 $ 0.10721 $ 0.11504 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.09374 $ 0.09609 $ 0.10313 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.05977 $ 0.06129 $ 0.06583 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.07957 $ 0.08157 $ 0.08756 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.06626 $ 0.06793 $ 0.07296 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04125 $ 0.04231 $ 0.04550 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 22.61 $ 23.16 $ 24.82 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.45 $ 4.56 $ 4.88 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.40438 $ 0.41432 $ 0.44411 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.09333 $ 0.09566 $ 0.10267 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.05935 $ 0.06086 $ 0.06538 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.12744 $ 0.13061 $ 0.14011 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 51
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.06584 $ 0.06751 $ 0.07250 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04083 $ 0.04189 $ 0.04505 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.91 $ 5.03 $ 5.39 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 0.92 $ 0.94 $ 1.01 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.27063 $ 0.27730 $ 0.29729 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.12418 $ 0.12727 $ 0.13654 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.06623 $ 0.06790 $ 0.07293 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.09077 $ 0.09304 $ 0.09986 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.05526 $ 0.05667 $ 0.06089 TOU-GS-2-R Energy Summer ON-PEAK $ 0.27217 $ 0.27887 $ 0.29898 TOU-GS-2-R Energy Summer MID-PEAK $ 0.12572 $ 0.12884 $ 0.13822 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.06777 $ 0.06948 $ 0.07461 TOU-GS-2-R Energy Winter MID-PEAK $ 0.09230 $ 0.09461 $ 0.10155 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.05680 $ 0.05824 $ 0.06257 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.07329 $ 0.07514 $ 0.08067 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.06842 $ 0.07014 $ 0.07532 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.06550 $ 0.06716 $ 0.07213 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.09004 $ 0.09230 $ 0.09906 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.05454 $ 0.05593 $ 0.06009 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 15.40 $ 15.77 $ 16.90 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 4.71 $ 4.82 $ 5.17 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.10335 $ 0.10593 $ 0.11367 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.09250 $ 0.09481 $ 0.10176 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.05852 $ 0.06001 $ 0.06446 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.07832 $ 0.08029 $ 0.08619 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.06501 $ 0.06666 $ 0.07159 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04000 $ 0.04103 $ 0.04413 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 22.30 $ 22.85 $ 24.48 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.14 $ 4.24 $ 4.54 TOU-GS-3-B Energy Summer ON-PEAK $ 0.06526 $ 0.06660 $ 0.07063 TOU-GS-3-B Energy Summer MID-PEAK $ 0.06095 $ 0.06221 $ 0.06598 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.05851 $ 0.05972 $ 0.06335 TOU-GS-3-B Energy Winter MID-PEAK $ 0.10276 $ 0.10484 $ 0.11107 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.06852 $ 0.06992 $ 0.07411 TOU-GS-3-B Demand Summer ON-PEAK $ 13.48 $ 13.75 $ 14.56 TOU-GS-3-B Demand Summer MID-PEAK $ 4.48 $ 4.57 $ 4.84
TOU-GS-3-D Energy Summer ON-PEAK $ 0.09129 $ 0.09316 $ 0.09874 TOU-GS-3-D Energy Summer MID-PEAK $ 0.08187 $ 0.08354 $ 0.08857 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.05307 $ 0.05417 $ 0.05747 TOU-GS-3-D Energy Winter MID-PEAK $ 0.09710 $ 0.09907 $ 0.10496 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.08115 $ 0.08280 $ 0.08775 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.05128 $ 0.05234 $ 0.05552 TOU-GS-3-D Demand Summer ON-PEAK $ 20.19 $ 20.59 $ 21.80 TOU-GS-3-D Demand Winter MID-PEAK $ 5.02 $ 5.12 $ 5.41
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 52
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-E Energy Summer ON-PEAK $ 0.33221 $ 0.33888 $ 0.35886 TOU-GS-3-E Energy Summer MID-PEAK $ 0.08187 $ 0.08354 $ 0.08857 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.05307 $ 0.05417 $ 0.05747 TOU-GS-3-E Energy Winter MID-PEAK $ 0.14422 $ 0.14712 $ 0.15581 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.08115 $ 0.08280 $ 0.08775 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.05128 $ 0.05234 $ 0.05552 TOU-GS-3-E Demand Summer ON-PEAK $ 4.39 $ 4.48 $ 4.74
TOU-GS-3-E Demand Winter MID-PEAK $ 1.04 $ 1.06 $ 1.12
TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.06432 $ 0.06564 $ 0.06962 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.06001 $ 0.06125 $ 0.06497 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.05757 $ 0.05876 $ 0.06234 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.10148 $ 0.10353 $ 0.10968 TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.06723 $ 0.06860 $ 0.07273 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 13.28 $ 13.55 $ 14.34 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 4.28 $ 4.37 $ 4.62 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.09035 $ 0.09220 $ 0.09773 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.08093 $ 0.08258 $ 0.08755 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.05213 $ 0.05321 $ 0.05646 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.09582 $ 0.09776 $ 0.10358 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.07987 $ 0.08149 $ 0.08637 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05000 $ 0.05103 $ 0.05413 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 20.03 $ 20.43 $ 21.63 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 4.79 $ 4.89 $ 5.17 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.33095 $ 0.33759 $ 0.35750 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.08060 $ 0.08225 $ 0.08720 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.05180 $ 0.05288 $ 0.05611 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.14249 $ 0.14536 $ 0.15395 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.07942 $ 0.08104 $ 0.08589 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04955 $ 0.05058 $ 0.05365 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 4.35 $ 4.44 $ 4.70 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 0.99 $ 1.01 $ 1.07 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.22100 $ 0.22545 $ 0.23879 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.10125 $ 0.10331 $ 0.10949 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.05716 $ 0.05834 $ 0.06189 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.10091 $ 0.10295 $ 0.10907 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.06666 $ 0.06803 $ 0.07211 TOU-GS-3-R Energy Summer ON-PEAK $ 0.22235 $ 0.22683 $ 0.24025 TOU-GS-3-R Energy Summer MID-PEAK $ 0.10260 $ 0.10469 $ 0.11095 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.05851 $ 0.05972 $ 0.06335 TOU-GS-3-R Energy Winter MID-PEAK $ 0.10276 $ 0.10484 $ 0.11107 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.06852 $ 0.06992 $ 0.07411 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.08923 $ 0.09105 $ 0.09651 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.07980 $ 0.08143 $ 0.08633 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.05100 $ 0.05206 $ 0.05524 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 53
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.09427 $ 0.09618 $ 0.10191 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.07832 $ 0.07992 $ 0.08470 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04845 $ 0.04945 $ 0.05246 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 19.77 $ 20.16 $ 21.34 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 4.44 $ 4.52 $ 4.79 TOU-8-SEC-B Energy Summer ON-PEAK $ 0.05761 $ 0.05880 $ 0.06238 TOU-8-SEC-B Energy Summer MID-PEAK $ 0.05351 $ 0.05462 $ 0.05796 TOU-8-SEC-B Energy Summer OFF-PEAK $ 0.05163 $ 0.05270 $ 0.05592 TOU-8-SEC-B Energy Winter MID-PEAK $ 0.10474 $ 0.10686 $ 0.11320 TOU-8-SEC-B Energy Winter OFF-PEAK $ 0.06414 $ 0.06546 $ 0.06939 TOU-8-SEC-B Demand Summer ON-PEAK $ 16.59 $ 16.92 $ 17.92 TOU-8-SEC-B Demand Summer MID-PEAK $ 5.35 $ 5.46 $ 5.78 TOU-8-SEC-D Energy Summer ON-PEAK $ 0.08239 $ 0.08408 $ 0.08914 TOU-8-SEC-D Energy Summer MID-PEAK $ 0.07388 $ 0.07540 $ 0.07994 TOU-8-SEC-D Energy Summer OFF-PEAK $ 0.04622 $ 0.04718 $ 0.05008 TOU-8-SEC-D Energy Winter MID-PEAK $ 0.08947 $ 0.09129 $ 0.09673 TOU-8-SEC-D Energy Winter OFF-PEAK $ 0.07477 $ 0.07629 $ 0.08086 TOU-8-SEC-D Energy Winter SUPER-OFF-PEAK $ 0.04715 $ 0.04812 $ 0.05105 TOU-8-SEC-D Demand Summer ON-PEAK $ 23.42 $ 23.88 $ 25.28 TOU-8-SEC-D Demand Winter MID-PEAK $ 6.60 $ 6.73 $ 7.12 TOU-8-SEC-E Energy Summer ON-PEAK $ 0.33074 $ 0.33739 $ 0.35731 TOU-8-SEC-E Energy Summer MID-PEAK $ 0.07388 $ 0.07540 $ 0.07994 TOU-8-SEC-E Energy Summer OFF-PEAK $ 0.04622 $ 0.04718 $ 0.05008 TOU-8-SEC-E Energy Winter MID-PEAK $ 0.14541 $ 0.14833 $ 0.15709 TOU-8-SEC-E Energy Winter OFF-PEAK $ 0.07477 $ 0.07629 $ 0.08086 TOU-8-SEC-E Energy Winter SUPER-OFF-PEAK $ 0.04715 $ 0.04812 $ 0.05105 TOU-8-SEC-E Demand Summer ON-PEAK $ 5.09 $ 5.19 $ 5.49
TOU-8-SEC-E Demand Winter MID-PEAK $ 1.38 $ 1.41 $ 1.49 TOU-8-SEC-R Energy Summer ON-PEAK $ 0.23730 $ 0.24208 $ 0.25641 TOU-8-SEC-R Energy Summer MID-PEAK $ 0.09650 $ 0.09847 $ 0.10438 TOU-8-SEC-R Energy Summer OFF-PEAK $ 0.05163 $ 0.05270 $ 0.05592 TOU-8-SEC-R Energy Winter MID-PEAK $ 0.10474 $ 0.10686 $ 0.11320 TOU-8-SEC-R Energy Winter OFF-PEAK $ 0.06414 $ 0.06546 $ 0.06939 TOU-8-PRI-B Energy Summer ON-PEAK $ 0.05428 $ 0.05541 $ 0.05878 TOU-8-PRI-B Energy Summer MID-PEAK $ 0.05019 $ 0.05123 $ 0.05436 TOU-8-PRI-B Energy Summer OFF-PEAK $ 0.04864 $ 0.04966 $ 0.05269 TOU-8-PRI-B Energy Winter MID-PEAK $ 0.10347 $ 0.10557 $ 0.11183 TOU-8-PRI-B Energy Winter OFF-PEAK $ 0.06139 $ 0.06265 $ 0.06641 TOU-8-PRI-B Demand Summer ON-PEAK $ 17.04 $ 17.38 $ 18.40 TOU-8-PRI-B Demand Summer MID-PEAK $ 5.32 $ 5.43 $ 5.75 TOU-8-PRI-D Energy Summer ON-PEAK $ 0.07730 $ 0.07889 $ 0.08364 TOU-8-PRI-D Energy Summer MID-PEAK $ 0.06931 $ 0.07073 $ 0.07500 TOU-8-PRI-D Energy Summer OFF-PEAK $ 0.04347 $ 0.04438 $ 0.04711 TOU-8-PRI-D Energy Winter MID-PEAK $ 0.08425 $ 0.08596 $ 0.09109 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 54
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-PRI-D Energy Winter OFF-PEAK $ 0.07036 $ 0.07180 $ 0.07610 TOU-8-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04434 $ 0.04526 $ 0.04802 TOU-8-PRI-D Demand Summer ON-PEAK $ 22.98 $ 23.44 $ 24.81 TOU-8-PRI-D Demand Winter MID-PEAK $ 7.01 $ 7.14 $ 7.56 TOU-8-PRI-E Energy Summer ON-PEAK $ 0.31929 $ 0.32571 $ 0.34494 TOU-8-PRI-E Energy Summer MID-PEAK $ 0.06931 $ 0.07073 $ 0.07500 TOU-8-PRI-E Energy Summer OFF-PEAK $ 0.04347 $ 0.04438 $ 0.04711 TOU-8-PRI-E Energy Winter MID-PEAK $ 0.13700 $ 0.13976 $ 0.14801 TOU-8-PRI-E Energy Winter OFF-PEAK $ 0.07036 $ 0.07180 $ 0.07610 TOU-8-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04434 $ 0.04526 $ 0.04802 TOU-8-PRI-E Demand Summer ON-PEAK $ 4.23 $ 4.31 $ 4.56
TOU-8-PRI-E Demand Winter MID-PEAK $ 1.53 $ 1.56 $ 1.65 TOU-8-PRI-R Energy Summer ON-PEAK $ 0.23441 $ 0.23914 $ 0.25329 TOU-8-PRI-R Energy Summer MID-PEAK $ 0.09047 $ 0.09232 $ 0.09786 TOU-8-PRI-R Energy Summer OFF-PEAK $ 0.04864 $ 0.04966 $ 0.05269 TOU-8-PRI-R Energy Winter MID-PEAK $ 0.10347 $ 0.10557 $ 0.11183 TOU-8-PRI-R Energy Winter OFF-PEAK $ 0.06139 $ 0.06265 $ 0.06641 TOU-8-SUB-B Energy Summer ON-PEAK $ 0.05195 $ 0.05302 $ 0.05625 TOU-8-SUB-B Energy Summer MID-PEAK $ 0.04785 $ 0.04885 $ 0.05183 TOU-8-SUB-B Energy Summer OFF-PEAK $ 0.04655 $ 0.04752 $ 0.05043 TOU-8-SUB-B Energy Winter MID-PEAK $ 0.10346 $ 0.10556 $ 0.11182 TOU-8-SUB-B Energy Winter OFF-PEAK $ 0.06008 $ 0.06131 $ 0.06499 TOU-8-SUB-B Demand Summer ON-PEAK $ 16.80 $ 17.14 $ 18.14 TOU-8-SUB-B Demand Summer MID-PEAK $ 5.41 $ 5.52 $ 5.84 TOU-8-SUB-D Energy Summer ON-PEAK $ 0.07234 $ 0.07382 $ 0.07827 TOU-8-SUB-D Energy Summer MID-PEAK $ 0.06498 $ 0.06632 $ 0.07032 TOU-8-SUB-D Energy Summer OFF-PEAK $ 0.04206 $ 0.04294 $ 0.04558 TOU-8-SUB-D Energy Winter MID-PEAK $ 0.08155 $ 0.08321 $ 0.08817 TOU-8-SUB-D Energy Winter OFF-PEAK $ 0.06841 $ 0.06981 $ 0.07399 TOU-8-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04303 $ 0.04392 $ 0.04660 TOU-8-SUB-D Demand Summer ON-PEAK $ 22.66 $ 23.11 $ 24.47 TOU-8-SUB-D Demand Winter MID-PEAK $ 8.13 $ 8.29 $ 8.78 TOU-8-SUB-E Energy Summer ON-PEAK $ 0.32152 $ 0.32798 $ 0.34734 TOU-8-SUB-E Energy Summer MID-PEAK $ 0.06498 $ 0.06632 $ 0.07032 TOU-8-SUB-E Energy Summer OFF-PEAK $ 0.04206 $ 0.04294 $ 0.04558 TOU-8-SUB-E Energy Winter MID-PEAK $ 0.14375 $ 0.14665 $ 0.15530 TOU-8-SUB-E Energy Winter OFF-PEAK $ 0.06841 $ 0.06981 $ 0.07399 TOU-8-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.04303 $ 0.04392 $ 0.04660 TOU-8-SUB-E Demand Summer ON-PEAK $ 1.59 $ 1.62 $ 1.71
TOU-8-SUB-E Demand Winter MID-PEAK $ 0.48 $ 0.49 $ 0.52 TOU-8-SUB-R Energy Summer ON-PEAK $ 0.21879 $ 0.22320 $ 0.23641 TOU-8-SUB-R Energy Summer MID-PEAK $ 0.08419 $ 0.08592 $ 0.09107 TOU-8-SUB-R Energy Summer OFF-PEAK $ 0.04655 $ 0.04752 $ 0.05043 TOU-8-SUB-R Energy Winter MID-PEAK $ 0.10346 $ 0.10556 $ 0.11182 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 55
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-SUB-R Energy Winter OFF-PEAK $ 0.06008 $ 0.06131 $ 0.06499 TOU-EV-7 Energy Summer ON-PEAK $ 0.26987 $ 0.27656 $ 0.29665 TOU-EV-7 Energy Summer MID-PEAK $ 0.14253 $ 0.14609 $ 0.15678 TOU-EV-7 Energy Summer OFF-PEAK $ 0.10008 $ 0.10260 $ 0.11015 TOU-EV-7 Energy Winter MID-PEAK $ 0.16528 $ 0.16941 $ 0.18177 TOU-EV-7 Energy Winter OFF-PEAK $ 0.09094 $ 0.09324 $ 0.10012 TOU-EV-7 Energy Winter SUPER-OFF-PEAK $ 0.04931 $ 0.05058 $ 0.05438 TOU-EV-8 Energy Summer ON-PEAK $ 0.36626 $ 0.37526 $ 0.40226 TOU-EV-8 Energy Summer MID-PEAK $ 0.09476 $ 0.09713 $ 0.10424 TOU-EV-8 Energy Summer OFF-PEAK $ 0.07497 $ 0.07686 $ 0.08252 TOU-EV-8 Energy Winter MID-PEAK $ 0.14154 $ 0.14505 $ 0.15559 TOU-EV-8 Energy Winter OFF-PEAK $ 0.08615 $ 0.08831 $ 0.09479 TOU-EV-8 Energy Winter SUPER-OFF-PEAK $ 0.04226 $ 0.04335 $ 0.04662 TOU-EV-SEC-9 Energy Summer ON-PEAK $ 0.33072 $ 0.33829 $ 0.36100 TOU-EV-SEC-9 Energy Summer MID-PEAK $ 0.08183 $ 0.08374 $ 0.08947 TOU-EV-SEC-9 Energy Summer OFF-PEAK $ 0.06293 $ 0.06441 $ 0.06885 TOU-EV-SEC-9 Energy Winter MID-PEAK $ 0.12212 $ 0.12494 $ 0.13342 TOU-EV-SEC-9 Energy Winter OFF-PEAK $ 0.06949 $ 0.07112 $ 0.07600 TOU-EV-SEC-9 Energy Winter SUPER-OFF-PEAK $ 0.03561 $ 0.03647 $ 0.03905 TOU-EV-PRI-9 Energy Summer ON-PEAK $ 0.30956 $ 0.31642 $ 0.33701 TOU-EV-PRI-9 Energy Summer MID-PEAK $ 0.07683 $ 0.07857 $ 0.08378 TOU-EV-PRI-9 Energy Summer OFF-PEAK $ 0.05862 $ 0.05996 $ 0.06397 TOU-EV-PRI-9 Energy Winter MID-PEAK $ 0.11579 $ 0.11838 $ 0.12617 TOU-EV-PRI-9 Energy Winter OFF-PEAK $ 0.06387 $ 0.06532 $ 0.06968 TOU-EV-PRI-9 Energy Winter SUPER-OFF-PEAK $ 0.03350 $ 0.03428 $ 0.03663 TOU-EV-SUB-9 Energy Summer ON-PEAK $ 0.28306 $ 0.28797 $ 0.30270 TOU-EV-SUB-9 Energy Summer MID-PEAK $ 0.07238 $ 0.07366 $ 0.07751 TOU-EV-SUB-9 Energy Summer OFF-PEAK $ 0.05567 $ 0.05666 $ 0.05964 TOU-EV-SUB-9 Energy Winter MID-PEAK $ 0.11327 $ 0.11525 $ 0.12121 TOU-EV-SUB-9 Energy Winter OFF-PEAK $ 0.05997 $ 0.06104 $ 0.06424 TOU-EV-SUB-9 Energy Winter SUPER-OFF-PEAK $ 0.03268 $ 0.03328 $ 0.03507 TOU-PA-2-A Energy Summer ON-PEAK $ 0.24385 $ 0.24933 $ 0.26578 TOU-PA-2-A Energy Summer MID-PEAK $ 0.09998 $ 0.10225 $ 0.10908 TOU-PA-2-A Energy Summer OFF-PEAK $ 0.06231 $ 0.06374 $ 0.06806 TOU-PA-2-A Energy Winter MID-PEAK $ 0.08446 $ 0.08639 $ 0.09219 TOU-PA-2-A Energy Winter OFF-PEAK $ 0.05476 $ 0.05603 $ 0.05983 TOU-PA-2-B Energy Summer ON-PEAK $ 0.06947 $ 0.07107 $ 0.07586 TOU-PA-2-B Energy Summer MID-PEAK $ 0.06407 $ 0.06555 $ 0.06998 TOU-PA-2-B Energy Summer OFF-PEAK $ 0.06231 $ 0.06374 $ 0.06806 TOU-PA-2-B Energy Winter MID-PEAK $ 0.08446 $ 0.08639 $ 0.09219 TOU-PA-2-B Energy Winter OFF-PEAK $ 0.05476 $ 0.05603 $ 0.05983 TOU-PA-2-B Demand Summer ON-PEAK $ 10.46 $ 10.69 $ 11.39 TOU-PA-2-B Demand Summer MID-PEAK $ 3.19 $ 3.26 $ 3.47
TOU-PA-2-D Energy Summer ON-PEAK $ 0.09542 $ 0.09760 $ 0.10412 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 56
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-D Energy Summer MID-PEAK $ 0.08560 $ 0.08756 $ 0.09343 TOU-PA-2-D Energy Summer OFF-PEAK $ 0.05700 $ 0.05831 $ 0.06227 TOU-PA-2-D Energy Winter MID-PEAK $ 0.07260 $ 0.07427 $ 0.07927 TOU-PA-2-D Energy Winter OFF-PEAK $ 0.05734 $ 0.05866 $ 0.06264 TOU-PA-2-D Energy Winter SUPER-OFF-PEAK $ 0.04863 $ 0.04976 $ 0.05316 TOU-PA-2-D Demand Summer ON-PEAK $ 13.85 $ 14.16 $ 15.08 TOU-PA-2-D Demand Winter MID-PEAK $ 2.43 $ 2.49 $ 2.65
TOU-PA-2-D5 Energy Summer ON-PEAK $ 0.15415 $ 0.15764 $ 0.16809 TOU-PA-2-D5 Energy Summer MID-PEAK $ 0.13735 $ 0.14046 $ 0.14979 TOU-PA-2-D5 Energy Summer OFF-PEAK $ 0.05737 $ 0.05870 $ 0.06268 TOU-PA-2-D5 Energy Winter MID-PEAK $ 0.07299 $ 0.07466 $ 0.07969 TOU-PA-2-D5 Energy Winter OFF-PEAK $ 0.05764 $ 0.05897 $ 0.06297 TOU-PA-2-D5 Energy Winter SUPER-OFF-PEAK $ 0.04890 $ 0.05004 $ 0.05346 TOU-PA-2-D5 Demand Summer ON-PEAK $ 13.85 $ 14.16 $ 15.08 TOU-PA-2-D5 Demand Winter MID-PEAK $ 2.51 $ 2.57 $ 2.73 TOU-PA-2-E Energy Summer ON-PEAK $ 0.37643 $ 0.38487 $ 0.41019 TOU-PA-2-E Energy Summer MID-PEAK $ 0.08560 $ 0.08756 $ 0.09343 TOU-PA-2-E Energy Summer OFF-PEAK $ 0.05700 $ 0.05831 $ 0.06227 TOU-PA-2-E Energy Winter MID-PEAK $ 0.08434 $ 0.08626 $ 0.09205 TOU-PA-2-E Energy Winter OFF-PEAK $ 0.06667 $ 0.06820 $ 0.07281 TOU-PA-2-E Energy Winter SUPER-OFF-PEAK $ 0.05662 $ 0.05793 $ 0.06186 TOU-PA-2-E5 Energy Summer ON-PEAK $ 0.60712 $ 0.62071 $ 0.66146 TOU-PA-2-E5 Energy Summer MID-PEAK $ 0.13735 $ 0.14046 $ 0.14979 TOU-PA-2-E5 Energy Summer OFF-PEAK $ 0.05737 $ 0.05870 $ 0.06268 TOU-PA-2-E5 Energy Winter MID-PEAK $ 0.08478 $ 0.08672 $ 0.09253 TOU-PA-2-E5 Energy Winter OFF-PEAK $ 0.06703 $ 0.06857 $ 0.07320 TOU-PA-2-E5 Energy Winter SUPER-OFF-PEAK $ 0.05692 $ 0.05824 $ 0.06219 TOU-PA-2-PRI-A Energy Summer ON-PEAK $ 0.24238 $ 0.24783 $ 0.26419 TOU-PA-2-PRI-A Energy Summer MID-PEAK $ 0.09851 $ 0.10076 $ 0.10749 TOU-PA-2-PRI-A Energy Summer OFF-PEAK $ 0.06084 $ 0.06225 $ 0.06646 TOU-PA-2-PRI-A Energy Winter MID-PEAK $ 0.08300 $ 0.08490 $ 0.09059 TOU-PA-2-PRI-A Energy Winter OFF-PEAK $ 0.05329 $ 0.05453 $ 0.05824 TOU-PA-2-PRI-B Energy Summer ON-PEAK $ 0.06844 $ 0.07002 $ 0.07474 TOU-PA-2-PRI-B Energy Summer MID-PEAK $ 0.06304 $ 0.06450 $ 0.06886 TOU-PA-2-PRI-B Energy Summer OFF-PEAK $ 0.06128 $ 0.06269 $ 0.06694 TOU-PA-2-PRI-B Energy Winter MID-PEAK $ 0.08343 $ 0.08534 $ 0.09107 TOU-PA-2-PRI-B Energy Winter OFF-PEAK $ 0.05373 $ 0.05498 $ 0.05871 TOU-PA-2-PRI-B Demand Summer ON-PEAK $ 10.30 $ 10.53 $ 11.22 TOU-PA-2-PRI-B Demand Summer MID-PEAK $ 3.03 $ 3.10 $ 3.30 TOU-PA-2-PRI-D Energy Summer ON-PEAK $ 0.09439 $ 0.09655 $ 0.10300 TOU-PA-2-PRI-D Energy Summer MID-PEAK $ 0.08458 $ 0.08651 $ 0.09231 TOU-PA-2-PRI-D Energy Summer OFF-PEAK $ 0.05597 $ 0.05726 $ 0.06115 TOU-PA-2-PRI-D Energy Winter MID-PEAK $ 0.07157 $ 0.07322 $ 0.07815 TOU-PA-2-PRI-D Energy Winter OFF-PEAK $ 0.05631 $ 0.05761 $ 0.06152 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 57
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04761 $ 0.04871 $ 0.05204 TOU-PA-2-PRI-D Demand Summer ON-PEAK $ 13.72 $ 14.03 $ 14.95 TOU-PA-2-PRI-D Demand Winter MID-PEAK $ 2.31 $ 2.36 $ 2.51 TOU-PA-2-PRI-D5 Energy Summer ON-PEAK $ 0.15312 $ 0.15659 $ 0.16697 TOU-PA-2-PRI-D5 Energy Summer MID-PEAK $ 0.13632 $ 0.13941 $ 0.14867 TOU-PA-2-PRI-D5 Energy Summer OFF-PEAK $ 0.05635 $ 0.05765 $ 0.06156 TOU-PA-2-PRI-D5 Energy Winter MID-PEAK $ 0.07196 $ 0.07361 $ 0.07857 TOU-PA-2-PRI-D5 Energy Winter OFF-PEAK $ 0.05661 $ 0.05792 $ 0.06185 TOU-PA-2-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.04788 $ 0.04899 $ 0.05234 TOU-PA-2-PRI-D5 Demand Summer ON-PEAK $ 13.72 $ 14.03 $ 14.95 TOU-PA-2-PRI-D5 Demand Winter MID-PEAK $ 2.38 $ 2.44 $ 2.60 TOU-PA-2-PRI-E Energy Summer ON-PEAK $ 0.37497 $ 0.38338 $ 0.40860 TOU-PA-2-PRI-E Energy Summer MID-PEAK $ 0.08414 $ 0.08607 $ 0.09184 TOU-PA-2-PRI-E Energy Summer OFF-PEAK $ 0.05553 $ 0.05682 $ 0.06068 TOU-PA-2-PRI-E Energy Winter MID-PEAK $ 0.08287 $ 0.08477 $ 0.09045 TOU-PA-2-PRI-E Energy Winter OFF-PEAK $ 0.06520 $ 0.06671 $ 0.07121 TOU-PA-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05515 $ 0.05643 $ 0.06027 TOU-PA-2-PRI-E5 Energy Summer ON-PEAK $ 0.60566 $ 0.61921 $ 0.65986 TOU-PA-2-PRI-E5 Energy Summer MID-PEAK $ 0.13588 $ 0.13896 $ 0.14819 TOU-PA-2-PRI-E5 Energy Summer OFF-PEAK $ 0.05591 $ 0.05721 $ 0.06109 TOU-PA-2-PRI-E5 Energy Winter MID-PEAK $ 0.08332 $ 0.08522 $ 0.09094 TOU-PA-2-PRI-E5 Energy Winter OFF-PEAK $ 0.06556 $ 0.06707 $ 0.07160 TOU-PA-2-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.05546 $ 0.05674 $ 0.06059 TOU-PA-3-A Energy Summer ON-PEAK $ 0.23539 $ 0.24062 $ 0.25630 TOU-PA-3-A Energy Summer MID-PEAK $ 0.08895 $ 0.09095 $ 0.09696 TOU-PA-3-A Energy Summer OFF-PEAK $ 0.05531 $ 0.05657 $ 0.06036 TOU-PA-3-A Energy Winter MID-PEAK $ 0.07372 $ 0.07539 $ 0.08039 TOU-PA-3-A Energy Winter OFF-PEAK $ 0.04903 $ 0.05015 $ 0.05353 TOU-PA-3-B Energy Summer ON-PEAK $ 0.06168 $ 0.06308 $ 0.06729 TOU-PA-3-B Energy Summer MID-PEAK $ 0.05672 $ 0.05802 $ 0.06190 TOU-PA-3-B Energy Summer OFF-PEAK $ 0.05531 $ 0.05657 $ 0.06036 TOU-PA-3-B Energy Winter MID-PEAK $ 0.07372 $ 0.07539 $ 0.08039 TOU-PA-3-B Energy Winter OFF-PEAK $ 0.04903 $ 0.05015 $ 0.05353 TOU-PA-3-B Demand Summer ON-PEAK $ 11.61 $ 11.87 $ 12.64 TOU-PA-3-B Demand Summer MID-PEAK $ 3.15 $ 3.22 $ 3.43
TOU-PA-3-D Energy Summer ON-PEAK $ 0.08417 $ 0.08607 $ 0.09176 TOU-PA-3-D Energy Summer MID-PEAK $ 0.07549 $ 0.07720 $ 0.08232 TOU-PA-3-D Energy Summer OFF-PEAK $ 0.05061 $ 0.05177 $ 0.05525 TOU-PA-3-D Energy Winter MID-PEAK $ 0.06714 $ 0.06866 $ 0.07323 TOU-PA-3-D Energy Winter OFF-PEAK $ 0.05602 $ 0.05729 $ 0.06113 TOU-PA-3-D Energy Winter SUPER-OFF-PEAK $ 0.03516 $ 0.03598 $ 0.03844 TOU-PA-3-D Demand Summer ON-PEAK $ 14.06 $ 14.37 $ 15.29 TOU-PA-3-D Demand Winter MID-PEAK $ 2.48 $ 2.54 $ 2.70
TOU-PA-3-D5 Energy Summer ON-PEAK $ 0.13842 $ 0.14151 $ 0.15078 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 58
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-D5 Energy Summer MID-PEAK $ 0.12331 $ 0.12607 $ 0.13435 TOU-PA-3-D5 Energy Summer OFF-PEAK $ 0.04971 $ 0.05085 $ 0.05426 TOU-PA-3-D5 Energy Winter MID-PEAK $ 0.06627 $ 0.06778 $ 0.07229 TOU-PA-3-D5 Energy Winter OFF-PEAK $ 0.05528 $ 0.05654 $ 0.06033 TOU-PA-3-D5 Energy Winter SUPER-OFF-PEAK $ 0.03468 $ 0.03549 $ 0.03792 TOU-PA-3-D5 Demand Summer ON-PEAK $ 14.67 $ 14.99 $ 15.96 TOU-PA-3-D5 Demand Winter MID-PEAK $ 3.10 $ 3.17 $ 3.38 TOU-PA-3-E Energy Summer ON-PEAK $ 0.34128 $ 0.34884 $ 0.37151 TOU-PA-3-E Energy Summer MID-PEAK $ 0.07549 $ 0.07720 $ 0.08232 TOU-PA-3-E Energy Summer OFF-PEAK $ 0.05061 $ 0.05177 $ 0.05525 TOU-PA-3-E Energy Winter MID-PEAK $ 0.08887 $ 0.09087 $ 0.09688 TOU-PA-3-E Energy Winter OFF-PEAK $ 0.07037 $ 0.07197 $ 0.07675 TOU-PA-3-E Energy Winter SUPER-OFF-PEAK $ 0.02429 $ 0.02487 $ 0.02661 TOU-PA-3-E5 Energy Summer ON-PEAK $ 0.56203 $ 0.57444 $ 0.61169 TOU-PA-3-E5 Energy Summer MID-PEAK $ 0.12331 $ 0.12607 $ 0.13435 TOU-PA-3-E5 Energy Summer OFF-PEAK $ 0.04971 $ 0.05085 $ 0.05426 TOU-PA-3-E5 Energy Winter MID-PEAK $ 0.09278 $ 0.09486 $ 0.10113 TOU-PA-3-E5 Energy Winter OFF-PEAK $ 0.07348 $ 0.07514 $ 0.08013 TOU-PA-3-E5 Energy Winter SUPER-OFF-PEAK $ 0.02542 $ 0.02603 $ 0.02784 TOU-PA-3-PRI-A Energy Summer ON-PEAK $ 0.23404 $ 0.23923 $ 0.25482 TOU-PA-3-PRI-A Energy Summer MID-PEAK $ 0.08759 $ 0.08956 $ 0.09548 TOU-PA-3-PRI-A Energy Summer OFF-PEAK $ 0.05395 $ 0.05518 $ 0.05888 TOU-PA-3-PRI-A Energy Winter MID-PEAK $ 0.07236 $ 0.07400 $ 0.07891 TOU-PA-3-PRI-A Energy Winter OFF-PEAK $ 0.04767 $ 0.04876 $ 0.05205 TOU-PA-3-PRI-B Energy Summer ON-PEAK $ 0.06068 $ 0.06206 $ 0.06620 TOU-PA-3-PRI-B Energy Summer MID-PEAK $ 0.05573 $ 0.05700 $ 0.06081 TOU-PA-3-PRI-B Energy Summer OFF-PEAK $ 0.05431 $ 0.05555 $ 0.05927 TOU-PA-3-PRI-B Energy Winter MID-PEAK $ 0.07272 $ 0.07437 $ 0.07930 TOU-PA-3-PRI-B Energy Winter OFF-PEAK $ 0.04803 $ 0.04913 $ 0.05244 TOU-PA-3-PRI-B Demand Summer ON-PEAK $ 11.45 $ 11.70 $ 12.46 TOU-PA-3-PRI-B Demand Summer MID-PEAK $ 2.99 $ 3.05 $ 3.25 TOU-PA-3-PRI-D Energy Summer ON-PEAK $ 0.08317 $ 0.08505 $ 0.09067 TOU-PA-3-PRI-D Energy Summer MID-PEAK $ 0.07449 $ 0.07618 $ 0.08123 TOU-PA-3-PRI-D Energy Summer OFF-PEAK $ 0.04961 $ 0.05075 $ 0.05416 TOU-PA-3-PRI-D Energy Winter MID-PEAK $ 0.06614 $ 0.06764 $ 0.07214 TOU-PA-3-PRI-D Energy Winter OFF-PEAK $ 0.05502 $ 0.05627 $ 0.06004 TOU-PA-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.03417 $ 0.03496 $ 0.03736 TOU-PA-3-PRI-D Demand Summer ON-PEAK $ 13.93 $ 14.24 $ 15.16 TOU-PA-3-PRI-D Demand Winter MID-PEAK $ 2.36 $ 2.41 $ 2.56 TOU-PA-3-PRI-D5 Energy Summer ON-PEAK $ 0.13745 $ 0.14052 $ 0.14973 TOU-PA-3-PRI-D5 Energy Summer MID-PEAK $ 0.12234 $ 0.12508 $ 0.13330 TOU-PA-3-PRI-D5 Energy Summer OFF-PEAK $ 0.04874 $ 0.04985 $ 0.05321 TOU-PA-3-PRI-D5 Energy Winter MID-PEAK $ 0.06530 $ 0.06679 $ 0.07124 TOU-PA-3-PRI-D5 Energy Winter OFF-PEAK $ 0.05431 $ 0.05555 $ 0.05927 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 59
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.03371 $ 0.03450 $ 0.03686 TOU-PA-3-PRI-D5 Demand Summer ON-PEAK $ 14.53 $ 14.85 $ 15.81 TOU-PA-3-PRI-D5 Demand Winter MID-PEAK $ 2.97 $ 3.03 $ 3.23 TOU-PA-3-PRI-E Energy Summer ON-PEAK $ 0.33993 $ 0.34745 $ 0.37003 TOU-PA-3-PRI-E Energy Summer MID-PEAK $ 0.07413 $ 0.07581 $ 0.08084 TOU-PA-3-PRI-E Energy Summer OFF-PEAK $ 0.04925 $ 0.05038 $ 0.05377 TOU-PA-3-PRI-E Energy Winter MID-PEAK $ 0.08751 $ 0.08948 $ 0.09540 TOU-PA-3-PRI-E Energy Winter OFF-PEAK $ 0.06902 $ 0.07058 $ 0.07528 TOU-PA-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.02293 $ 0.02348 $ 0.02513 TOU-PA-3-PRI-E5 Energy Summer ON-PEAK $ 0.56067 $ 0.57305 $ 0.61021 TOU-PA-3-PRI-E5 Energy Summer MID-PEAK $ 0.12196 $ 0.12469 $ 0.13287 TOU-PA-3-PRI-E5 Energy Summer OFF-PEAK $ 0.04835 $ 0.04946 $ 0.05279 TOU-PA-3-PRI-E5 Energy Winter MID-PEAK $ 0.09142 $ 0.09348 $ 0.09965 TOU-PA-3-PRI-E5 Energy Winter OFF-PEAK $ 0.07212 $ 0.07375 $ 0.07865 TOU-PA-3-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.02406 $ 0.02464 $ 0.02637 AL-2-F Energy All_Year NONE $ 0.05214 $ 0.05386 $ 0.05902 AL-2-GF Energy Summer ON-PEAK $ 0.14925 $ 0.15407 $ 0.16852 AL-2-GF Energy Summer OFF-PEAK $ 0.05214 $ 0.05386 $ 0.05902 AL-2-GF Energy Winter ON-PEAK $ 0.09222 $ 0.09523 $ 0.10424 AL-2-GF Energy Winter OFF-PEAK $ 0.05214 $ 0.05386 $ 0.05902 LS-1 Energy All_Year NONE $ 0.05157 $ 0.05327 $ 0.05838 LS-3 Energy All_Year NONE $ 0.05214 $ 0.05386 $ 0.05902 TC-1 Energy All_Year NONE $ 0.07870 $ 0.08155 $ 0.09010 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 60
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-A Energy Summer ON-PEAK $ 0.11299 $ 0.11569 $ 0.13863 $ 0.11569 TOU-GS-1-A Energy Summer MID-PEAK $ 0.10478 $ 0.10731 $ 0.12882 $ 0.10731 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.09988 $ 0.10231 $ 0.12296 $ 0.10231 TOU-GS-1-A Energy Winter MID-PEAK $ 0.06370 $ 0.06538 $ 0.07970 $ 0.06538 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.05552 $ 0.05704 $ 0.06992 $ 0.05704 TOU-GS-1-B Energy Summer ON-PEAK $ 0.04993 $ 0.05133 $ 0.06324 $ 0.05133 TOU-GS-1-B Energy Summer MID-PEAK $ 0.04568 $ 0.04699 $ 0.05815 $ 0.04699 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.04313 $ 0.04439 $ 0.05511 $ 0.04439 TOU-GS-1-B Energy Winter MID-PEAK $ 0.06370 $ 0.06538 $ 0.07970 $ 0.06538 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.05552 $ 0.05704 $ 0.06992 $ 0.05704 TOU-GS-1-B Demand Summer ON-PEAK $ 10.79 $ 11.01 $ 12.90 $ 11.01 TOU-GS-1-B Demand Summer MID-PEAK $ 3.43 $ 3.50 $ 4.10 $ 3.50 TOU-GS-1-D Energy Summer ON-PEAK $ 0.07562 $ 0.07755 $ 0.09395 $ 0.07755 TOU-GS-1-D Energy Summer MID-PEAK $ 0.06683 $ 0.06858 $ 0.08345 $ 0.06858 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.03712 $ 0.03826 $ 0.04792 $ 0.03826 TOU-GS-1-D Energy Winter MID-PEAK $ 0.07030 $ 0.07212 $ 0.08759 $ 0.07212 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.04509 $ 0.04640 $ 0.05746 $ 0.04640 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.02951 $ 0.03049 $ 0.03882 $ 0.03049 TOU-GS-1-D Demand Summer ON-PEAK $ 14.50 $ 14.80 $ 17.34 $ 14.80 TOU-GS-1-D Demand Winter MID-PEAK $ 3.37 $ 3.44 $ 4.03 $ 3.44 TOU-GS-1-E Energy Summer ON-PEAK $ 0.29341 $ 0.29983 $ 0.35437 $ 0.29983 TOU-GS-1-E Energy Summer MID-PEAK $ 0.10625 $ 0.10881 $ 0.13058 $ 0.10881 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.06074 $ 0.06237 $ 0.07617 $ 0.06237 TOU-GS-1-E Energy Winter MID-PEAK $ 0.12577 $ 0.12874 $ 0.15392 $ 0.12874 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.05103 $ 0.05245 $ 0.06455 $ 0.05245 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.02621 $ 0.02712 $ 0.03488 $ 0.02712 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.41153 $ 0.42038 $ 0.49561 $ 0.42038 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.12134 $ 0.12422 $ 0.14863 $ 0.12422 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.04146 $ 0.04269 $ 0.05311 $ 0.04269 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.11802 $ 0.12083 $ 0.14466 $ 0.12083 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.04730 $ 0.04864 $ 0.06009 $ 0.04864 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.02382 $ 0.02469 $ 0.03202 $ 0.02469 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.11168 $ 0.11435 $ 0.13707 $ 0.11435 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.10347 $ 0.10598 $ 0.12726 $ 0.10598 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.09857 $ 0.10097 $ 0.12140 $ 0.10097 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.06238 $ 0.06404 $ 0.07813 $ 0.06404 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.05421 $ 0.05570 $ 0.06836 $ 0.05570 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.04908 $ 0.05047 $ 0.06223 $ 0.05047 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.04483 $ 0.04613 $ 0.05714 $ 0.04613 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.04229 $ 0.04353 $ 0.05410 $ 0.04353 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.06285 $ 0.06452 $ 0.07869 $ 0.06452 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.05468 $ 0.05617 $ 0.06891 $ 0.05617 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 10.64 $ 10.86 $ 12.72 $ 10.86 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.28 $ 3.35 $ 3.92 $ 3.35 TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.07477 $ 0.07669 $ 0.09294 $ 0.07669 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.06599 $ 0.06772 $ 0.08244 $ 0.06772 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.03628 $ 0.03740 $ 0.04691 $ 0.03740 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 61
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.06945 $ 0.07126 $ 0.08658 $ 0.07126 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.04425 $ 0.04553 $ 0.05645 $ 0.04553 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.02867 $ 0.02963 $ 0.03781 $ 0.02963 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 14.40 $ 14.69 $ 17.22 $ 14.69 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 3.26 $ 3.33 $ 3.90 $ 3.33 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.29210 $ 0.29849 $ 0.35280 $ 0.29849 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.10494 $ 0.10747 $ 0.12901 $ 0.10747 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.05943 $ 0.06103 $ 0.07460 $ 0.06103 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.12446 $ 0.12740 $ 0.15236 $ 0.12740 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.04972 $ 0.05111 $ 0.06298 $ 0.05111 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.02490 $ 0.02579 $ 0.03331 $ 0.02579 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.41022 $ 0.41905 $ 0.49404 $ 0.41905 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.12003 $ 0.12288 $ 0.14706 $ 0.12288 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.04015 $ 0.04135 $ 0.05155 $ 0.04135 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.11671 $ 0.11949 $ 0.14309 $ 0.11949 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.04599 $ 0.04731 $ 0.05852 $ 0.04731 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.02251 $ 0.02335 $ 0.03045 $ 0.02335 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.11009 $ 0.11273 $ 0.13517 $ 0.11273 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.10189 $ 0.10436 $ 0.12537 $ 0.10436 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.09699 $ 0.09936 $ 0.11950 $ 0.09936 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.06080 $ 0.06243 $ 0.07624 $ 0.06243 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.05263 $ 0.05408 $ 0.06646 $ 0.05408 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.04837 $ 0.04973 $ 0.06137 $ 0.04973 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.04411 $ 0.04539 $ 0.05628 $ 0.04539 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.04157 $ 0.04280 $ 0.05324 $ 0.04280 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.06213 $ 0.06378 $ 0.07783 $ 0.06378 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.05396 $ 0.05544 $ 0.06805 $ 0.05544 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 10.37 $ 10.58 $ 12.40 $ 10.58 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 3.01 $ 3.07 $ 3.60 $ 3.07 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.07405 $ 0.07595 $ 0.09208 $ 0.07595 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.06527 $ 0.06699 $ 0.08158 $ 0.06699 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.03556 $ 0.03666 $ 0.04606 $ 0.03666 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.06873 $ 0.07052 $ 0.08572 $ 0.07052 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.04353 $ 0.04480 $ 0.05559 $ 0.04480 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.02795 $ 0.02890 $ 0.03695 $ 0.02890 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 14.18 $ 14.48 $ 16.96 $ 14.48 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 3.05 $ 3.11 $ 3.65 $ 3.11 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.29052 $ 0.29687 $ 0.35091 $ 0.29687 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.10335 $ 0.10586 $ 0.12712 $ 0.10586 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.05785 $ 0.05941 $ 0.07271 $ 0.05941 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.12288 $ 0.12578 $ 0.15046 $ 0.12578 TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.04813 $ 0.04950 $ 0.06109 $ 0.04950 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.02332 $ 0.02417 $ 0.03142 $ 0.02417 TOU-GS-2-B Energy Summer ON-PEAK $ 0.04825 $ 0.04962 $ 0.06128 $ 0.04962 TOU-GS-2-B Energy Summer MID-PEAK $ 0.04408 $ 0.04536 $ 0.05629 $ 0.04536 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.04159 $ 0.04283 $ 0.05332 $ 0.04283 TOU-GS-2-B Energy Winter MID-PEAK $ 0.06251 $ 0.06418 $ 0.07834 $ 0.06418 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 62
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-B Energy Winter OFF-PEAK $ 0.03222 $ 0.03326 $ 0.04212 $ 0.03326 TOU-GS-2-B Demand Summer ON-PEAK $ 13.66 $ 13.94 $ 16.33 $ 13.94 TOU-GS-2-B Demand Summer MID-PEAK $ 4.53 $ 4.63 $ 5.42 $ 4.63 TOU-GS-2-D Energy Summer ON-PEAK $ 0.07385 $ 0.07575 $ 0.09190 $ 0.07575 TOU-GS-2-D Energy Summer MID-PEAK $ 0.06457 $ 0.06628 $ 0.08080 $ 0.06628 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.03556 $ 0.03667 $ 0.04611 $ 0.03667 TOU-GS-2-D Energy Winter MID-PEAK $ 0.05246 $ 0.05392 $ 0.06632 $ 0.05392 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.04110 $ 0.04232 $ 0.05273 $ 0.04232 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.01975 $ 0.02053 $ 0.02720 $ 0.02053 TOU-GS-2-D Demand Summer ON-PEAK $ 19.46 $ 19.86 $ 23.26 $ 19.86 TOU-GS-2-D Demand Winter MID-PEAK $ 3.94 $ 4.02 $ 4.71 $ 4.02 TOU-GS-2-E Energy Summer ON-PEAK $ 0.32956 $ 0.33672 $ 0.39764 $ 0.33672 TOU-GS-2-E Energy Summer MID-PEAK $ 0.06464 $ 0.06635 $ 0.08088 $ 0.06635 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.03563 $ 0.03674 $ 0.04619 $ 0.03674 TOU-GS-2-E Energy Winter MID-PEAK $ 0.09358 $ 0.09589 $ 0.11549 $ 0.09589 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.04116 $ 0.04239 $ 0.05281 $ 0.04239 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.01981 $ 0.02060 $ 0.02728 $ 0.02060 TOU-GS-2-E Demand Summer ON-PEAK $ 4.27 $ 4.36 $ 5.11 $ 4.36 TOU-GS-2-E Demand Winter MID-PEAK $ 0.83 $ 0.84 $ 0.99 $ 0.84 TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.04739 $ 0.04874 $ 0.06025 $ 0.04874 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.04321 $ 0.04448 $ 0.05526 $ 0.04448 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.04073 $ 0.04194 $ 0.05229 $ 0.04194 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.06165 $ 0.06330 $ 0.07730 $ 0.06330 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.03136 $ 0.03238 $ 0.04109 $ 0.03238 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 13.48 $ 13.75 $ 16.11 $ 13.75 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 4.35 $ 4.44 $ 5.20 $ 4.44 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.07299 $ 0.07487 $ 0.09086 $ 0.07487 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.06371 $ 0.06540 $ 0.07977 $ 0.06540 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.03470 $ 0.03579 $ 0.04508 $ 0.03579 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.05160 $ 0.05304 $ 0.06529 $ 0.05304 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.04023 $ 0.04144 $ 0.05170 $ 0.04144 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.01888 $ 0.01965 $ 0.02617 $ 0.01965 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 19.31 $ 19.71 $ 23.09 $ 19.71 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 3.80 $ 3.87 $ 4.54 $ 3.87 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.32835 $ 0.33549 $ 0.39620 $ 0.33549 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.06343 $ 0.06512 $ 0.07944 $ 0.06512 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.03443 $ 0.03551 $ 0.04475 $ 0.03551 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.09238 $ 0.09466 $ 0.11405 $ 0.09466 TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.03996 $ 0.04116 $ 0.05137 $ 0.04116 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.01861 $ 0.01937 $ 0.02584 $ 0.01937 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.24 $ 4.33 $ 5.07 $ 4.33 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 0.80 $ 0.81 $ 0.95 $ 0.81 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.21483 $ 0.21963 $ 0.26046 $ 0.21963 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.08977 $ 0.09200 $ 0.11093 $ 0.09200 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.04029 $ 0.04150 $ 0.05177 $ 0.04150 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.06121 $ 0.06285 $ 0.07678 $ 0.06285 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.03092 $ 0.03194 $ 0.04056 $ 0.03194 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 63
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-R Energy Summer ON-PEAK $ 0.21613 $ 0.22096 $ 0.26202 $ 0.22096 TOU-GS-2-R Energy Summer MID-PEAK $ 0.09108 $ 0.09333 $ 0.11249 $ 0.09333 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.04159 $ 0.04283 $ 0.05332 $ 0.04283 TOU-GS-2-R Energy Winter MID-PEAK $ 0.06251 $ 0.06418 $ 0.07834 $ 0.06418 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.03222 $ 0.03326 $ 0.04212 $ 0.03326 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.04632 $ 0.04765 $ 0.05897 $ 0.04765 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.04214 $ 0.04339 $ 0.05398 $ 0.04339 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.03966 $ 0.04085 $ 0.05101 $ 0.04085 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.06058 $ 0.06221 $ 0.07603 $ 0.06221 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.03029 $ 0.03129 $ 0.03981 $ 0.03129 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 13.15 $ 13.42 $ 15.72 $ 13.42 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 4.02 $ 4.10 $ 4.81 $ 4.10 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.07192 $ 0.07378 $ 0.08959 $ 0.07378 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.06264 $ 0.06431 $ 0.07849 $ 0.06431 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.03363 $ 0.03470 $ 0.04380 $ 0.03470 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.05053 $ 0.05195 $ 0.06401 $ 0.05195 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.03916 $ 0.04035 $ 0.05042 $ 0.04035 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.01781 $ 0.01856 $ 0.02489 $ 0.01856 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 19.04 $ 19.43 $ 22.76 $ 19.43 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 3.52 $ 3.60 $ 4.21 $ 3.60 TOU-GS-3-B Energy Summer ON-PEAK $ 0.04428 $ 0.04555 $ 0.05635 $ 0.04555 TOU-GS-3-B Energy Summer MID-PEAK $ 0.04034 $ 0.04153 $ 0.05164 $ 0.04153 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.03811 $ 0.03926 $ 0.04898 $ 0.03926 TOU-GS-3-B Energy Winter MID-PEAK $ 0.05279 $ 0.05424 $ 0.06653 $ 0.05424 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.02987 $ 0.03084 $ 0.03912 $ 0.03084 TOU-GS-3-B Demand Summer ON-PEAK $ 12.32 $ 12.57 $ 14.73 $ 12.57 TOU-GS-3-B Demand Summer MID-PEAK $ 4.10 $ 4.18 $ 4.90 $ 4.18 TOU-GS-3-D Energy Summer ON-PEAK $ 0.06799 $ 0.06975 $ 0.08470 $ 0.06975 TOU-GS-3-D Energy Summer MID-PEAK $ 0.05939 $ 0.06098 $ 0.07443 $ 0.06098 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.03307 $ 0.03411 $ 0.04295 $ 0.03411 TOU-GS-3-D Energy Winter MID-PEAK $ 0.04890 $ 0.05027 $ 0.06188 $ 0.05027 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.03825 $ 0.03940 $ 0.04914 $ 0.03940 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.01829 $ 0.01902 $ 0.02527 $ 0.01902 TOU-GS-3-D Demand Summer ON-PEAK $ 18.46 $ 18.84 $ 22.07 $ 18.84 TOU-GS-3-D Demand Winter MID-PEAK $ 3.36 $ 3.43 $ 4.02 $ 3.43 TOU-GS-3-E Energy Summer ON-PEAK $ 0.28765 $ 0.29394 $ 0.34735 $ 0.29394 TOU-GS-3-E Energy Summer MID-PEAK $ 0.05946 $ 0.06105 $ 0.07451 $ 0.06105 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.03314 $ 0.03418 $ 0.04304 $ 0.03418 TOU-GS-3-E Energy Winter MID-PEAK $ 0.08043 $ 0.08245 $ 0.09958 $ 0.08245 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.03832 $ 0.03947 $ 0.04922 $ 0.03947 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.01836 $ 0.01909 $ 0.02536 $ 0.01909 TOU-GS-3-E Demand Summer ON-PEAK $ 4.05 $ 4.13 $ 4.84 $ 4.13 TOU-GS-3-E Demand Winter MID-PEAK $ 0.71 $ 0.72 $ 0.85 $ 0.72 TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.04342 $ 0.04468 $ 0.05533 $ 0.04468 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.03948 $ 0.04065 $ 0.05062 $ 0.04065 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.03726 $ 0.03839 $ 0.04796 $ 0.03839 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.05194 $ 0.05337 $ 0.06551 $ 0.05337 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 64
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.02902 $ 0.02997 $ 0.03810 $ 0.02997 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 12.15 $ 12.40 $ 14.52 $ 12.40 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 3.92 $ 4.00 $ 4.69 $ 4.00 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.06713 $ 0.06887 $ 0.08368 $ 0.06887 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.05854 $ 0.06010 $ 0.07340 $ 0.06010 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.03222 $ 0.03324 $ 0.04193 $ 0.03324 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.04805 $ 0.04939 $ 0.06085 $ 0.04939 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.03739 $ 0.03852 $ 0.04812 $ 0.03852 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.01743 $ 0.01815 $ 0.02425 $ 0.01815 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 18.31 $ 18.69 $ 21.89 $ 18.69 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 3.21 $ 3.28 $ 3.84 $ 3.28 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.28651 $ 0.29277 $ 0.34598 $ 0.29277 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.05832 $ 0.05988 $ 0.07314 $ 0.05988 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.03200 $ 0.03301 $ 0.04167 $ 0.03301 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.07929 $ 0.08128 $ 0.09821 $ 0.08128 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.03717 $ 0.03830 $ 0.04785 $ 0.03830 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.01721 $ 0.01792 $ 0.02399 $ 0.01792 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 4.02 $ 4.10 $ 4.81 $ 4.10 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 0.68 $ 0.69 $ 0.81 $ 0.69 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.18663 $ 0.19084 $ 0.22657 $ 0.19084 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.07718 $ 0.07913 $ 0.09569 $ 0.07913 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.03688 $ 0.03800 $ 0.04751 $ 0.03800 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.05156 $ 0.05298 $ 0.06506 $ 0.05298 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.02864 $ 0.02959 $ 0.03765 $ 0.02959 TOU-GS-3-R Energy Summer ON-PEAK $ 0.18787 $ 0.19210 $ 0.22804 $ 0.19210 TOU-GS-3-R Energy Summer MID-PEAK $ 0.07841 $ 0.08039 $ 0.09717 $ 0.08039 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.03811 $ 0.03926 $ 0.04898 $ 0.03926 TOU-GS-3-R Energy Winter MID-PEAK $ 0.05279 $ 0.05424 $ 0.06653 $ 0.05424 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.02987 $ 0.03084 $ 0.03912 $ 0.03084 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.06610 $ 0.06782 $ 0.08245 $ 0.06782 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.05751 $ 0.05905 $ 0.07217 $ 0.05905 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.03119 $ 0.03219 $ 0.04070 $ 0.03219 TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.04702 $ 0.04834 $ 0.05962 $ 0.04834 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.03637 $ 0.03747 $ 0.04689 $ 0.03747 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.01640 $ 0.01710 $ 0.02302 $ 0.01710 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 18.07 $ 18.44 $ 21.60 $ 18.44 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 2.97 $ 3.03 $ 3.55 $ 3.03 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 65
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-A Energy Summer ON-PEAK $ 0.15031 $ 0.15407 $ 0.16533 $ 0.15407 TOU-GS-1-A Energy Summer MID-PEAK $ 0.14076 $ 0.14428 $ 0.15484 $ 0.14428 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.13506 $ 0.13843 $ 0.14857 $ 0.13843 TOU-GS-1-A Energy Winter MID-PEAK $ 0.09289 $ 0.09523 $ 0.10225 $ 0.09523 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.08337 $ 0.08548 $ 0.09180 $ 0.08548 TOU-GS-1-B Energy Summer ON-PEAK $ 0.07683 $ 0.07877 $ 0.08461 $ 0.07877 TOU-GS-1-B Energy Summer MID-PEAK $ 0.07188 $ 0.07370 $ 0.07917 $ 0.07370 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.06892 $ 0.07067 $ 0.07592 $ 0.07067 TOU-GS-1-B Energy Winter MID-PEAK $ 0.09289 $ 0.09523 $ 0.10225 $ 0.09523 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.08337 $ 0.08548 $ 0.09180 $ 0.08548 TOU-GS-1-B Demand Summer ON-PEAK $ 12.57 $ 12.88 $ 13.81 $ 12.88 TOU-GS-1-B Demand Summer MID-PEAK $ 3.99 $ 4.09 $ 4.39 $ 4.09 TOU-GS-1-D Energy Summer ON-PEAK $ 0.10676 $ 0.10945 $ 0.11749 $ 0.10945 TOU-GS-1-D Energy Summer MID-PEAK $ 0.09653 $ 0.09896 $ 0.10626 $ 0.09896 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.06192 $ 0.06350 $ 0.06823 $ 0.06350 TOU-GS-1-D Energy Winter MID-PEAK $ 0.10056 $ 0.10309 $ 0.11069 $ 0.10309 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.07120 $ 0.07301 $ 0.07843 $ 0.07301 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.05303 $ 0.05439 $ 0.05847 $ 0.05439 TOU-GS-1-D Demand Summer ON-PEAK $ 16.90 $ 17.32 $ 18.57 $ 17.32 TOU-GS-1-D Demand Winter MID-PEAK $ 3.93 $ 4.02 $ 4.31 $ 4.02 TOU-GS-1-E Energy Summer ON-PEAK $ 0.36059 $ 0.36951 $ 0.39629 $ 0.36951 TOU-GS-1-E Energy Summer MID-PEAK $ 0.14253 $ 0.14609 $ 0.15678 $ 0.14609 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.08953 $ 0.09179 $ 0.09857 $ 0.09179 TOU-GS-1-E Energy Winter MID-PEAK $ 0.16528 $ 0.16941 $ 0.18177 $ 0.16941 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.07821 $ 0.08019 $ 0.08613 $ 0.08019 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.04931 $ 0.05058 $ 0.05438 $ 0.05058 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.49785 $ 0.51015 $ 0.54706 $ 0.51015 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.16002 $ 0.16402 $ 0.17599 $ 0.16402 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.06702 $ 0.06873 $ 0.07384 $ 0.06873 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.15615 $ 0.16005 $ 0.17175 $ 0.16005 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.07381 $ 0.07568 $ 0.08130 $ 0.07568 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.04648 $ 0.04768 $ 0.05128 $ 0.04768 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.14878 $ 0.15249 $ 0.16364 $ 0.15249 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.13922 $ 0.14270 $ 0.15315 $ 0.14270 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.13352 $ 0.13686 $ 0.14688 $ 0.13686 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.09135 $ 0.09365 $ 0.10056 $ 0.09365 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.08183 $ 0.08390 $ 0.09011 $ 0.08390 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.07584 $ 0.07776 $ 0.08353 $ 0.07776 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.07089 $ 0.07269 $ 0.07809 $ 0.07269 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.06793 $ 0.06966 $ 0.07484 $ 0.06966 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.09190 $ 0.09422 $ 0.10117 $ 0.09422 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.08239 $ 0.08447 $ 0.09072 $ 0.08447 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 12.40 $ 12.70 $ 13.62 $ 12.70 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.82 $ 3.91 $ 4.20 $ 3.91 TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.10578 $ 0.10843 $ 0.11641 $ 0.10843 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.09555 $ 0.09795 $ 0.10517 $ 0.09795 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.06093 $ 0.06248 $ 0.06715 $ 0.06248 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 66
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.09958 $ 0.10208 $ 0.10960 $ 0.10208 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.07021 $ 0.07200 $ 0.07735 $ 0.07200 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05204 $ 0.05338 $ 0.05739 $ 0.05338 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 16.77 $ 17.18 $ 18.42 $ 17.18 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 3.79 $ 3.88 $ 4.16 $ 3.88 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.35905 $ 0.36794 $ 0.39460 $ 0.36794 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.14099 $ 0.14452 $ 0.15509 $ 0.14452 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.08799 $ 0.09022 $ 0.09688 $ 0.09022 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.16375 $ 0.16783 $ 0.18008 $ 0.16783 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.07667 $ 0.07861 $ 0.08444 $ 0.07861 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04777 $ 0.04900 $ 0.05269 $ 0.04900 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.49631 $ 0.50857 $ 0.54537 $ 0.50857 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.15849 $ 0.16244 $ 0.17430 $ 0.16244 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.06548 $ 0.06715 $ 0.07215 $ 0.06715 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.15462 $ 0.15848 $ 0.17006 $ 0.15848 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.07227 $ 0.07411 $ 0.07961 $ 0.07411 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.04495 $ 0.04611 $ 0.04959 $ 0.04611 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.14695 $ 0.15062 $ 0.16163 $ 0.15062 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.13740 $ 0.14083 $ 0.15114 $ 0.14083 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.13169 $ 0.13499 $ 0.14487 $ 0.13499 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.08952 $ 0.09178 $ 0.09856 $ 0.09178 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.08001 $ 0.08203 $ 0.08811 $ 0.08203 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.07499 $ 0.07689 $ 0.08259 $ 0.07689 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.07004 $ 0.07182 $ 0.07715 $ 0.07182 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.06708 $ 0.06879 $ 0.07390 $ 0.06879 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.09105 $ 0.09335 $ 0.10023 $ 0.09335 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.08154 $ 0.08360 $ 0.08978 $ 0.08360 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 12.09 $ 12.38 $ 13.28 $ 12.38 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 3.51 $ 3.60 $ 3.86 $ 3.60 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.10493 $ 0.10756 $ 0.11548 $ 0.10756 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.09470 $ 0.09708 $ 0.10424 $ 0.09708 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.06008 $ 0.06161 $ 0.06622 $ 0.06161 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.09873 $ 0.10121 $ 0.10867 $ 0.10121 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.06936 $ 0.07112 $ 0.07641 $ 0.07112 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05119 $ 0.05251 $ 0.05645 $ 0.05251 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 16.53 $ 16.94 $ 18.16 $ 16.94 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 3.56 $ 3.65 $ 3.91 $ 3.65 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.35722 $ 0.36607 $ 0.39260 $ 0.36607 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.13917 $ 0.14265 $ 0.15308 $ 0.14265 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.08617 $ 0.08834 $ 0.09487 $ 0.08834 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.16192 $ 0.16596 $ 0.17808 $ 0.16596 TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.07484 $ 0.07674 $ 0.08243 $ 0.07674 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.04594 $ 0.04713 $ 0.05069 $ 0.04713 TOU-GS-2-B Energy Summer ON-PEAK $ 0.07555 $ 0.07745 $ 0.08316 $ 0.07745 TOU-GS-2-B Energy Summer MID-PEAK $ 0.07068 $ 0.07246 $ 0.07781 $ 0.07246 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.06777 $ 0.06948 $ 0.07461 $ 0.06948 TOU-GS-2-B Energy Winter MID-PEAK $ 0.09230 $ 0.09461 $ 0.10155 $ 0.09461 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 67
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-B Energy Winter OFF-PEAK $ 0.05680 $ 0.05824 $ 0.06257 $ 0.05824 TOU-GS-2-B Demand Summer ON-PEAK $ 16.00 $ 16.39 $ 17.56 $ 16.39 TOU-GS-2-B Demand Summer MID-PEAK $ 5.31 $ 5.44 $ 5.83 $ 5.44 TOU-GS-2-D Energy Summer ON-PEAK $ 0.10561 $ 0.10825 $ 0.11615 $ 0.10825 TOU-GS-2-D Energy Summer MID-PEAK $ 0.09476 $ 0.09713 $ 0.10424 $ 0.09713 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.06078 $ 0.06233 $ 0.06695 $ 0.06233 TOU-GS-2-D Energy Winter MID-PEAK $ 0.08058 $ 0.08261 $ 0.08868 $ 0.08261 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.06727 $ 0.06897 $ 0.07407 $ 0.06897 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.04226 $ 0.04335 $ 0.04662 $ 0.04335 TOU-GS-2-D Demand Summer ON-PEAK $ 22.79 $ 23.34 $ 25.01 $ 23.34 TOU-GS-2-D Demand Winter MID-PEAK $ 4.62 $ 4.74 $ 5.07 $ 4.74 TOU-GS-2-E Energy Summer ON-PEAK $ 0.40582 $ 0.41578 $ 0.44568 $ 0.41578 TOU-GS-2-E Energy Summer MID-PEAK $ 0.09476 $ 0.09713 $ 0.10424 $ 0.09713 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.06078 $ 0.06233 $ 0.06695 $ 0.06233 TOU-GS-2-E Energy Winter MID-PEAK $ 0.12887 $ 0.13207 $ 0.14168 $ 0.13207 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.06727 $ 0.06897 $ 0.07407 $ 0.06897 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.04226 $ 0.04335 $ 0.04662 $ 0.04335 TOU-GS-2-E Demand Summer ON-PEAK $ 4.95 $ 5.07 $ 5.44 $ 5.07 TOU-GS-2-E Demand Winter MID-PEAK $ 0.96 $ 0.98 $ 1.05 $ 0.98 TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.07454 $ 0.07641 $ 0.08204 $ 0.07641 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.06966 $ 0.07142 $ 0.07669 $ 0.07142 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.06675 $ 0.06844 $ 0.07350 $ 0.06844 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.09129 $ 0.09357 $ 0.10043 $ 0.09357 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.05578 $ 0.05720 $ 0.06146 $ 0.05720 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 15.78 $ 16.17 $ 17.33 $ 16.17 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 5.10 $ 5.22 $ 5.59 $ 5.22 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.10460 $ 0.10721 $ 0.11504 $ 0.10721 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.09374 $ 0.09609 $ 0.10313 $ 0.09609 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.05977 $ 0.06129 $ 0.06583 $ 0.06129 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.07957 $ 0.08157 $ 0.08756 $ 0.08157 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.06626 $ 0.06793 $ 0.07296 $ 0.06793 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04125 $ 0.04231 $ 0.04550 $ 0.04231 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 22.61 $ 23.16 $ 24.82 $ 23.16 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.45 $ 4.56 $ 4.88 $ 4.56 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.40438 $ 0.41432 $ 0.44411 $ 0.41432 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.09333 $ 0.09566 $ 0.10267 $ 0.09566 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.05935 $ 0.06086 $ 0.06538 $ 0.06086 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.12744 $ 0.13061 $ 0.14011 $ 0.13061 TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.06584 $ 0.06751 $ 0.07250 $ 0.06751 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04083 $ 0.04189 $ 0.04505 $ 0.04189 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.91 $ 5.03 $ 5.39 $ 5.03 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 0.92 $ 0.94 $ 1.01 $ 0.94 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.27063 $ 0.27730 $ 0.29729 $ 0.27730 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.12418 $ 0.12727 $ 0.13654 $ 0.12727 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.06623 $ 0.06790 $ 0.07293 $ 0.06790 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.09077 $ 0.09304 $ 0.09986 $ 0.09304 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.05526 $ 0.05667 $ 0.06089 $ 0.05667 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 68
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-R Energy Summer ON-PEAK $ 0.27217 $ 0.27887 $ 0.29898 $ 0.27887 TOU-GS-2-R Energy Summer MID-PEAK $ 0.12572 $ 0.12884 $ 0.13822 $ 0.12884 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.06777 $ 0.06948 $ 0.07461 $ 0.06948 TOU-GS-2-R Energy Winter MID-PEAK $ 0.09230 $ 0.09461 $ 0.10155 $ 0.09461 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.05680 $ 0.05824 $ 0.06257 $ 0.05824 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.07329 $ 0.07514 $ 0.08067 $ 0.07514 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.06842 $ 0.07014 $ 0.07532 $ 0.07014 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.06550 $ 0.06716 $ 0.07213 $ 0.06716 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.09004 $ 0.09230 $ 0.09906 $ 0.09230 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.05454 $ 0.05593 $ 0.06009 $ 0.05593 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 15.40 $ 15.77 $ 16.90 $ 15.77 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 4.71 $ 4.82 $ 5.17 $ 4.82 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.10335 $ 0.10593 $ 0.11367 $ 0.10593 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.09250 $ 0.09481 $ 0.10176 $ 0.09481 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.05852 $ 0.06001 $ 0.06446 $ 0.06001 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.07832 $ 0.08029 $ 0.08619 $ 0.08029 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.06501 $ 0.06666 $ 0.07159 $ 0.06666 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04000 $ 0.04103 $ 0.04413 $ 0.04103 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 22.30 $ 22.85 $ 24.48 $ 22.85 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.14 $ 4.24 $ 4.54 $ 4.24 TOU-GS-3-B Energy Summer ON-PEAK $ 0.07012 $ 0.07181 $ 0.07687 $ 0.07181 TOU-GS-3-B Energy Summer MID-PEAK $ 0.06550 $ 0.06708 $ 0.07182 $ 0.06708 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.06289 $ 0.06441 $ 0.06897 $ 0.06441 TOU-GS-3-B Energy Winter MID-PEAK $ 0.08005 $ 0.08197 $ 0.08773 $ 0.08197 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.05322 $ 0.05451 $ 0.05839 $ 0.05451 TOU-GS-3-B Demand Summer ON-PEAK $ 14.45 $ 14.79 $ 15.80 $ 14.79 TOU-GS-3-B Demand Summer MID-PEAK $ 4.80 $ 4.91 $ 5.25 $ 4.91 TOU-GS-3-D Energy Summer ON-PEAK $ 0.09803 $ 0.10037 $ 0.10739 $ 0.10037 TOU-GS-3-D Energy Summer MID-PEAK $ 0.08792 $ 0.09003 $ 0.09634 $ 0.09003 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.05705 $ 0.05843 $ 0.06258 $ 0.05843 TOU-GS-3-D Energy Winter MID-PEAK $ 0.07562 $ 0.07744 $ 0.08289 $ 0.07744 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.06312 $ 0.06465 $ 0.06922 $ 0.06465 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.03971 $ 0.04069 $ 0.04362 $ 0.04069 TOU-GS-3-D Demand Summer ON-PEAK $ 21.65 $ 22.15 $ 23.67 $ 22.15 TOU-GS-3-D Demand Winter MID-PEAK $ 3.93 $ 4.02 $ 4.30 $ 4.02 TOU-GS-3-E Energy Summer ON-PEAK $ 0.35631 $ 0.36468 $ 0.38979 $ 0.36468 TOU-GS-3-E Energy Summer MID-PEAK $ 0.08792 $ 0.09003 $ 0.09634 $ 0.09003 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.05705 $ 0.05843 $ 0.06258 $ 0.05843 TOU-GS-3-E Energy Winter MID-PEAK $ 0.11254 $ 0.11522 $ 0.12326 $ 0.11522 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.06312 $ 0.06465 $ 0.06922 $ 0.06465 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.03971 $ 0.04069 $ 0.04362 $ 0.04069 TOU-GS-3-E Demand Summer ON-PEAK $ 4.71 $ 4.81 $ 5.14 $ 4.81 TOU-GS-3-E Demand Winter MID-PEAK $ 0.81 $ 0.83 $ 0.89 $ 0.83 TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.06911 $ 0.07078 $ 0.07577 $ 0.07078 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.06450 $ 0.06605 $ 0.07072 $ 0.06605 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.06188 $ 0.06338 $ 0.06786 $ 0.06338 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.07905 $ 0.08094 $ 0.08663 $ 0.08094 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 69
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 1
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.05221 $ 0.05348 $ 0.05729 $ 0.05348 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 14.24 $ 14.57 $ 15.57 $ 14.57 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 4.59 $ 4.70 $ 5.02 $ 4.70 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.09702 $ 0.09934 $ 0.10629 $ 0.09934 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.08692 $ 0.08900 $ 0.09524 $ 0.08900 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.05604 $ 0.05740 $ 0.06148 $ 0.05740 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.07461 $ 0.07641 $ 0.08178 $ 0.07641 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.06211 $ 0.06361 $ 0.06812 $ 0.06361 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.03870 $ 0.03966 $ 0.04252 $ 0.03966 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 21.47 $ 21.97 $ 23.48 $ 21.97 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 3.76 $ 3.84 $ 4.11 $ 3.84 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.35496 $ 0.36329 $ 0.38831 $ 0.36329 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.08657 $ 0.08864 $ 0.09486 $ 0.08864 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.05569 $ 0.05705 $ 0.06110 $ 0.05705 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.11119 $ 0.11384 $ 0.12178 $ 0.11384 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.06176 $ 0.06326 $ 0.06774 $ 0.06326 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.03836 $ 0.03930 $ 0.04214 $ 0.03930 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 4.67 $ 4.78 $ 5.10 $ 4.78 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 0.77 $ 0.79 $ 0.85 $ 0.79 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.23709 $ 0.24267 $ 0.25943 $ 0.24267 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.10870 $ 0.11129 $ 0.11906 $ 0.11129 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.06144 $ 0.06292 $ 0.06738 $ 0.06292 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.07860 $ 0.08049 $ 0.08615 $ 0.08049 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.05176 $ 0.05302 $ 0.05680 $ 0.05302 TOU-GS-3-R Energy Summer ON-PEAK $ 0.23854 $ 0.24416 $ 0.26102 $ 0.24416 TOU-GS-3-R Energy Summer MID-PEAK $ 0.11015 $ 0.11278 $ 0.12064 $ 0.11278 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.06289 $ 0.06441 $ 0.06897 $ 0.06441 TOU-GS-3-R Energy Winter MID-PEAK $ 0.08005 $ 0.08197 $ 0.08773 $ 0.08197 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.05322 $ 0.05451 $ 0.05839 $ 0.05451 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.09581 $ 0.09810 $ 0.10497 $ 0.09810 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.08571 $ 0.08776 $ 0.09392 $ 0.08776 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.05483 $ 0.05616 $ 0.06016 $ 0.05616 TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.07340 $ 0.07517 $ 0.08046 $ 0.07517 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.06090 $ 0.06238 $ 0.06680 $ 0.06238 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.03749 $ 0.03842 $ 0.04120 $ 0.03842 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 21.19 $ 21.69 $ 23.17 $ 21.69 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 3.48 $ 3.56 $ 3.80 $ 3.56 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 70
BOARD OF DIRECTORS
Exhibit D to Resolution 22-06-030
2022 Phase 1 and 2 Non-residential Peak Management Pricing (PMP) Rate Schedules ITEM 9 - ATTACHMENT 1
CPA RATE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1 Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-GS-1 Energy Credit Summer On-Peak $ (0.17054) $ (0.17054) $ (0.17054) TOU-GS-2 Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-GS-2 Demand Credit Summer On-Peak $ (8.56) $ (8.56) $ (8.56) TOU-GS-3 Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-GS-3 Demand Credit Summer On-Peak $ (9.44) $ (9.44) $ (9.44) TOU-8-SEC Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-8-SEC Demand Credit Summer On-Peak $ (10.28) $ (10.28) $ (10.28) TOU-8-PRI Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-8-PRI Demand Credit Summer On-Peak $ (10.65) $ (10.65) $ (10.65) TOU-8-SUB Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-8-SUB Demand Credit Summer On-Peak $ (10.55) $ (10.55) $ (10.55) TOU-PA-2 Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-PA-2 Demand Credit Summer On-Peak $ (7.10) $ (7.10) $ (7.10) TOU-PA-3 Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-PA-3 Demand Credit Summer On-Peak $ (7.73) $ (7.73) $ (7.73) Credit is applied to peak demand charge in $/kW, except TOU-GS-1 customers for which it is applied to on-peak energy charges in ($/kWh). Rates apply equally to all service voltages.
Agenda Page 71
BOARD OF DIRECTORS ITEM 9 – ATTACHMENT 2
RESOLUTION NO. 22-06-031
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
TO APPROVE 2022 RATES FOR PHASE 3 & 5
RESIDENTIAL CUSTOMERS
THE BOARD OF DIRECTORS OF THE CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA DOES HEREBY FIND, RESOLVE, AND ORDER AS FOLLOWS:
WHEREAS, the Clean Power Alliance of Southern California (formerly known as Los Angeles Community Choice Energy Authority) (“Clean Power Alliance” or “CPA”) was formed on June 27, 2017;
WHEREAS, on February 1, 2019, Phase 3 commenced with the enrollment of all residential customers in CPA’s current territory, necessitating the adoption of Phase 3 residential rates;
WHEREAS, on June 1, 2020, Phase 5 commenced with the enrollment of all customers in Westlake Village, necessitating the adoption of Phase 5 residential rates; WHEREAS, on August 16, 2018, the CPA Board of Directors (“Board”) directed staff to procure energy for three rate products (36% renewable, 50% renewable, and 100% renewable) within cost targets for each product and maximize non-emitting energy resources for the non-renewable portions of the portfolio (“August 2018 Approval”); WHEREAS, on December 7, 2020 the Board approved the Power Share Tariff which would provide a 20 percent discount to eligible customers on their generation and delivery charges, require that Power Share rates be adjusted to maintain the 20 percent discount whenever the otherwise applicable CPA or SCE rates change; and authorized the Executive Director to change the rates to maintain the 20 percent discount; WHEREAS, on April 1, 2021 the Board directed staff to adopt changes in the procurement of CPA’s three rate products for calendar years 2021 and 2022 such that (i) Lean Power would contain 40% greenhouse gas (“GHG”) free energy, (ii) Clean Power would contain 40% renewable energy and 10% GHG free energy, and (iii) 100% Green Power would contain 100% renewable energy;
WHEREAS, on May 6, 2021, the Board directed staff to develop rates for each of CPA’s three rate products based on a cost of service (COS) approach for fiscal year (FY) 2021-2022 provided that staff maintain a subsidy for CARE1 rates at the levels adopted by the Board on May 7, 2020 and maintain 100% Green residential rates targets at a 9% premium to SCE base rates;
1 When referring to CARE customer rates, other programs that protect low-income and vulnerable customers, such as FERA and Medical Baseline, will also receive the subsidy.
Agenda Page 72
BOARD OF DIRECTORS ITEM 9 – ATTACHMENT 2
WHEREAS, on May 11, 2022, the Board approved a FY 2022-2023 rate setting approach that directed staff to develop rates for each of CPA’s three rate products based on a cost of service (COS) approach, provided that staff maintain a subsidy for CARE rates at the levels adopted by the Board on May 7, 2020 through September 30, 2022, and maintain 100% Green residential rates targets at a 3% premium to SCE base rates, parity with SCE for Clean Power and a 1% discount for Lean Power (“Rate Setting Approach”); and
WHEREAS, staff anticipates that SCE will change its rates or charges effective June 1, 2022 and recognizes that SCE may change its rates from time to time, which can impact Power Share rates requiring CPA to make corresponding changes.
NOW THEREFORE, BE IT DETERMINED, ORDERED, AND RESOLVED,
BY THE BOARD OF DIRECTORS OF THE CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA THAT:
1. The Rate Setting Approach for FY 2022-2023 will apply to all rates for Phases 3 and 5 customers as well as Power Share Rates;
2. The proposed Phases 3 & 5 rate schedules as presented in Exhibit A are hereby approved effective July 1, 2022.
3. The proposed Phases 3 & 5 rate schedules for CARE, FERA, and Medical Baseline customers as presented in Exhibit B are hereby approved effective July 1, 2022.
4. The proposed Phases 3 & 5 rate schedules for CARE, FERA, and Medical Baseline customers as presented in Exhibit C are hereby approved effective October 1, 2022.
5. The Power Share Rates for Phases 3 and 5 as presented in Exhibit D are hereby approved effective July 1, 2022 and as may be amended by the Chief Executive Officer.
APPROVED AND ADOPTED this ____ day of ___________ 2022.
Diana Mahmud, Chair
ATTEST:
Gabriela Monzon, Secretary
Agenda Page 73
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-031
2022 Phase 3 and 5 Residential Rate Schedules
ITEM 9 - ATTACHMENT 2
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
DOMESTIC Energy All_Year NONE $ 0.10496 $ 0.10804 $ 0.11727 TOU-D-4 Energy Summer ON-PEAK $ 0.20046 $ 0.20625 $ 0.22360 TOU-D-4 Energy Summer MID-PEAK $ 0.10584 $ 0.10894 $ 0.11824 TOU-D-4 Energy Summer OFF-PEAK $ 0.08010 $ 0.08247 $ 0.08958 TOU-D-4 Energy Winter MID-PEAK $ 0.13823 $ 0.14225 $ 0.15431 TOU-D-4 Energy Winter OFF-PEAK $ 0.09942 $ 0.10234 $ 0.11110 TOU-D-4 Energy Winter SUPER-OFF-PEAK $ 0.07688 $ 0.07916 $ 0.08600 TOU-D-5 Energy Summer ON-PEAK $ 0.31544 $ 0.32448 $ 0.35162 TOU-D-5 Energy Summer MID-PEAK $ 0.15737 $ 0.16193 $ 0.17562 TOU-D-5 Energy Summer OFF-PEAK $ 0.07009 $ 0.07218 $ 0.07845 TOU-D-5 Energy Winter MID-PEAK $ 0.20359 $ 0.20946 $ 0.22708 TOU-D-5 Energy Winter OFF-PEAK $ 0.09599 $ 0.09881 $ 0.10728 TOU-D-5 Energy Winter SUPER-OFF-PEAK $ 0.06856 $ 0.07061 $ 0.07674 TOU-D-A Energy Summer ON-PEAK $ 0.26533 $ 0.27296 $ 0.29583 TOU-D-A Energy Summer OFF-PEAK $ 0.08842 $ 0.09103 $ 0.09885 TOU-D-A Energy Summer SUPER-OFF-PEAK $ 0.06753 $ 0.06955 $ 0.07559 TOU-D-A Energy Winter ON-PEAK $ 0.15533 $ 0.15983 $ 0.17335 TOU-D-A Energy Winter OFF-PEAK $ 0.07645 $ 0.07872 $ 0.08553 TOU-D-A Energy Winter SUPER-OFF-PEAK $ 0.06869 $ 0.07074 $ 0.07688 TOU-D-B Energy Summer ON-PEAK $ 0.38595 $ 0.39700 $ 0.43013 TOU-D-B Energy Summer OFF-PEAK $ 0.08842 $ 0.09103 $ 0.09885 TOU-D-B Energy Summer SUPER-OFF-PEAK $ 0.04229 $ 0.04359 $ 0.04749 TOU-D-B Energy Winter ON-PEAK $ 0.11926 $ 0.12274 $ 0.13319 TOU-D-B Energy Winter OFF-PEAK $ 0.07645 $ 0.07872 $ 0.08553 TOU-D-B Energy Winter SUPER-OFF-PEAK $ 0.04304 $ 0.04436 $ 0.04832 TOU-D-PRIME Energy Summer ON-PEAK $ 0.26490 $ 0.27251 $ 0.29535 TOU-D-PRIME Energy Summer MID-PEAK $ 0.13322 $ 0.13710 $ 0.14873 TOU-D-PRIME Energy Summer OFF-PEAK $ 0.06000 $ 0.06180 $ 0.06720 TOU-D-PRIME Energy Winter MID-PEAK $ 0.22358 $ 0.23002 $ 0.24934 TOU-D-PRIME Energy Winter OFF-PEAK $ 0.05517 $ 0.05684 $ 0.06183 TOU-D-PRIME Energy Winter SUPER-OFF-PEAK $ 0.05517 $ 0.05684 $ 0.06183 TOU-D-T Energy Summer ON-PEAK $ 0.14217 $ 0.14630 $ 0.15869 TOU-D-T Energy Summer OFF-PEAK $ 0.12892 $ 0.13268 $ 0.14395 TOU-D-T Energy Winter ON-PEAK $ 0.09521 $ 0.09801 $ 0.10641 TOU-D-T Energy Winter OFF-PEAK $ 0.08624 $ 0.08879 $ 0.09642 TOU-EV-1 Energy Summer ON-PEAK $ 0.25746 $ 0.26486 $ 0.28707 TOU-EV-1 Energy Summer OFF-PEAK $ 0.04006 $ 0.04129 $ 0.04500 TOU-EV-1 Energy Winter ON-PEAK $ 0.10143 $ 0.10440 $ 0.11333 TOU-EV-1 Energy Winter OFF-PEAK $ 0.04906 $ 0.05055 $ 0.05503 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 74
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-031
2022 Phase 3 and 5 Residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 2
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
DOMESTIC Energy All_Year NONE $ 0.06992 $ 0.07184 $ 0.08818 $ 0.07184 TOU-D-4 Energy Summer ON-PEAK $ 0.15005 $ 0.15363 $ 0.18399 $ 0.15363 TOU-D-4 Energy Summer MID-PEAK $ 0.07786 $ 0.07995 $ 0.09767 $ 0.07995 TOU-D-4 Energy Summer OFF-PEAK $ 0.05019 $ 0.05171 $ 0.06459 $ 0.05171 TOU-D-4 Energy Winter MID-PEAK $ 0.09963 $ 0.10216 $ 0.12370 $ 0.10216 TOU-D-4 Energy Winter OFF-PEAK $ 0.06272 $ 0.06449 $ 0.07956 $ 0.06449 TOU-D-4 Energy Winter SUPER-OFF-PEAK $ 0.04476 $ 0.04617 $ 0.05810 $ 0.04617 TOU-D-5 Energy Summer ON-PEAK $ 0.23912 $ 0.24453 $ 0.29049 $ 0.24453 TOU-D-5 Energy Summer MID-PEAK $ 0.11851 $ 0.12143 $ 0.14628 $ 0.12143 TOU-D-5 Energy Summer OFF-PEAK $ 0.04367 $ 0.04505 $ 0.05679 $ 0.04505 TOU-D-5 Energy Winter MID-PEAK $ 0.15032 $ 0.15389 $ 0.18431 $ 0.15389 TOU-D-5 Energy Winter OFF-PEAK $ 0.06115 $ 0.06289 $ 0.07769 $ 0.06289 TOU-D-5 Energy Winter SUPER-OFF-PEAK $ 0.03852 $ 0.03980 $ 0.05063 $ 0.03980 TOU-D-A Energy Summer ON-PEAK $ 0.20785 $ 0.21261 $ 0.25310 $ 0.21261 TOU-D-A Energy Summer OFF-PEAK $ 0.05569 $ 0.05732 $ 0.07116 $ 0.05732 TOU-D-A Energy Summer SUPER-OFF-PEAK $ 0.03773 $ 0.03898 $ 0.04968 $ 0.03898 TOU-D-A Energy Winter ON-PEAK $ 0.11324 $ 0.11605 $ 0.13997 $ 0.11605 TOU-D-A Energy Winter OFF-PEAK $ 0.04541 $ 0.04682 $ 0.05887 $ 0.04682 TOU-D-A Energy Winter SUPER-OFF-PEAK $ 0.03873 $ 0.04001 $ 0.05088 $ 0.04001 TOU-D-B Energy Summer ON-PEAK $ 0.31623 $ 0.32322 $ 0.38269 $ 0.32322 TOU-D-B Energy Summer OFF-PEAK $ 0.05569 $ 0.05732 $ 0.07116 $ 0.05732 TOU-D-B Energy Summer SUPER-OFF-PEAK $ 0.01224 $ 0.01297 $ 0.01921 $ 0.01297 TOU-D-B Energy Winter ON-PEAK $ 0.08888 $ 0.09119 $ 0.11085 $ 0.09119 TOU-D-B Energy Winter OFF-PEAK $ 0.04541 $ 0.04682 $ 0.05887 $ 0.04682 TOU-D-B Energy Winter SUPER-OFF-PEAK $ 0.01282 $ 0.01357 $ 0.01991 $ 0.01357 TOU-D-PRIME Energy Summer ON-PEAK $ 0.20747 $ 0.21223 $ 0.25265 $ 0.21223 TOU-D-PRIME Energy Summer MID-PEAK $ 0.09422 $ 0.09664 $ 0.11723 $ 0.09664 TOU-D-PRIME Energy Summer OFF-PEAK $ 0.03125 $ 0.03238 $ 0.04194 $ 0.03238 TOU-D-PRIME Energy Winter MID-PEAK $ 0.17194 $ 0.17596 $ 0.21016 $ 0.17596 TOU-D-PRIME Energy Winter OFF-PEAK $ 0.02710 $ 0.02814 $ 0.03698 $ 0.02814 TOU-D-PRIME Energy Winter SUPER-OFF-PEAK $ 0.02710 $ 0.02814 $ 0.03698 $ 0.02814 TOU-D-T Energy Summer ON-PEAK $ 0.10207 $ 0.10466 $ 0.12662 $ 0.10466 TOU-D-T Energy Summer OFF-PEAK $ 0.09067 $ 0.09302 $ 0.11298 $ 0.09302 TOU-D-T Energy Winter ON-PEAK $ 0.06174 $ 0.06349 $ 0.07839 $ 0.06349 TOU-D-T Energy Winter OFF-PEAK $ 0.05400 $ 0.05559 $ 0.06914 $ 0.05559 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 75
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-031
2022 Phase 3 and 5 Residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 2
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
DOMESTIC Energy All_Year NONE $ 0.10496 $ 0.10804 $ 0.11727 $ 0.10804 TOU-D-4 Energy Summer ON-PEAK $ 0.20046 $ 0.20625 $ 0.22360 $ 0.20625 TOU-D-4 Energy Summer MID-PEAK $ 0.10584 $ 0.10894 $ 0.11824 $ 0.10894 TOU-D-4 Energy Summer OFF-PEAK $ 0.08010 $ 0.08247 $ 0.08958 $ 0.08247 TOU-D-4 Energy Winter MID-PEAK $ 0.13823 $ 0.14225 $ 0.15431 $ 0.14225 TOU-D-4 Energy Winter OFF-PEAK $ 0.09942 $ 0.10234 $ 0.11110 $ 0.10234 TOU-D-4 Energy Winter SUPER-OFF-PEAK $ 0.07688 $ 0.07916 $ 0.08600 $ 0.07916 TOU-D-5 Energy Summer ON-PEAK $ 0.31544 $ 0.32448 $ 0.35162 $ 0.32448 TOU-D-5 Energy Summer MID-PEAK $ 0.15737 $ 0.16193 $ 0.17562 $ 0.16193 TOU-D-5 Energy Summer OFF-PEAK $ 0.07009 $ 0.07218 $ 0.07845 $ 0.07218 TOU-D-5 Energy Winter MID-PEAK $ 0.20359 $ 0.20946 $ 0.22708 $ 0.20946 TOU-D-5 Energy Winter OFF-PEAK $ 0.09599 $ 0.09881 $ 0.10728 $ 0.09881 TOU-D-5 Energy Winter SUPER-OFF-PEAK $ 0.06856 $ 0.07061 $ 0.07674 $ 0.07061 TOU-D-A Energy Summer ON-PEAK $ 0.26533 $ 0.27296 $ 0.29583 $ 0.27296 TOU-D-A Energy Summer OFF-PEAK $ 0.08842 $ 0.09103 $ 0.09885 $ 0.09103 TOU-D-A Energy Summer SUPER-OFF-PEAK $ 0.06753 $ 0.06955 $ 0.07559 $ 0.06955 TOU-D-A Energy Winter ON-PEAK $ 0.15533 $ 0.15983 $ 0.17335 $ 0.15983 TOU-D-A Energy Winter OFF-PEAK $ 0.07645 $ 0.07872 $ 0.08553 $ 0.07872 TOU-D-A Energy Winter SUPER-OFF-PEAK $ 0.06869 $ 0.07074 $ 0.07688 $ 0.07074 TOU-D-B Energy Summer ON-PEAK $ 0.38595 $ 0.39700 $ 0.43013 $ 0.39700 TOU-D-B Energy Summer OFF-PEAK $ 0.08842 $ 0.09103 $ 0.09885 $ 0.09103 TOU-D-B Energy Summer SUPER-OFF-PEAK $ 0.04229 $ 0.04359 $ 0.04749 $ 0.04359 TOU-D-B Energy Winter ON-PEAK $ 0.11926 $ 0.12274 $ 0.13319 $ 0.12274 TOU-D-B Energy Winter OFF-PEAK $ 0.07645 $ 0.07872 $ 0.08553 $ 0.07872 TOU-D-B Energy Winter SUPER-OFF-PEAK $ 0.04304 $ 0.04436 $ 0.04832 $ 0.04436 TOU-D-PRIME Energy Summer ON-PEAK $ 0.26490 $ 0.27251 $ 0.29535 $ 0.27251 TOU-D-PRIME Energy Summer MID-PEAK $ 0.13322 $ 0.13710 $ 0.14873 $ 0.13710 TOU-D-PRIME Energy Summer OFF-PEAK $ 0.06000 $ 0.06180 $ 0.06720 $ 0.06180 TOU-D-PRIME Energy Winter MID-PEAK $ 0.22358 $ 0.23002 $ 0.24934 $ 0.23002 TOU-D-PRIME Energy Winter OFF-PEAK $ 0.05517 $ 0.05684 $ 0.06183 $ 0.05684 TOU-D-PRIME Energy Winter SUPER-OFF-PEAK $ 0.05517 $ 0.05684 $ 0.06183 $ 0.05684 TOU-D-T Energy Summer ON-PEAK $ 0.14217 $ 0.14630 $ 0.15869 $ 0.14630 TOU-D-T Energy Summer OFF-PEAK $ 0.12892 $ 0.13268 $ 0.14395 $ 0.13268 TOU-D-T Energy Winter ON-PEAK $ 0.09521 $ 0.09801 $ 0.10641 $ 0.09801 TOU-D-T Energy Winter OFF-PEAK $ 0.08624 $ 0.08879 $ 0.09642 $ 0.08879 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 76
BOARD OF DIRECTORS
Exhibit D to Resolution 22-06-031
2022 Power Share Rates
ITEM 9 - ATTACHMENT 2
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
DOMESTIC-C-PS Energy All_Year Generation None $ 0.07184 DOMESTIC-C-PS Energy All_Year Power Share Credit - Tier 1 None $ (0.03059) DOMESTIC-C-PS Energy All_Year Power Share Credit - Tier 2 None $ (0.04150) DOMESTIC-C-PS Energy All_Year Power Share Credit - High Usage None $ (0.05449) DOMESTIC-F-PS Energy All_Year Generation None $ 0.07184 DOMESTIC-F-PS Energy All_Year Power Share Credit - Tier 1 None $ (0.03874) DOMESTIC-F-PS Energy All_Year Power Share Credit - Tier 2 None $ (0.05190) DOMESTIC-F-PS Energy All_Year Power Share Credit - High Usage None $ (0.06673) DOMESTIC-PS Energy All_Year Generation None $ 0.10804
DOMESTIC-PS Energy All_Year Power Share Credit - Tier 1 None $ (0.05632) DOMESTIC-PS Energy All_Year Power Share Credit - Tier 2 None $ (0.07243) DOMESTIC-PS Energy All_Year Power Share Credit - High Usage None $ (0.09059) TOU-D-4-C-PS Energy Summer Generation On-Peak $ 0.15363 TOU-D-4-C-PS Energy Summer Generation Mid-peak $ 0.07995 TOU-D-4-C-PS Energy Summer Generation Off-Peak $ 0.05171 TOU-D-4-C-PS Energy Winter Generation Mid-peak $ 0.10216 TOU-D-4-C-PS Energy Winter Generation Off-Peak $ 0.06449 TOU-D-4-C-PS Energy Winter Generation Super Off-Peak $ 0.04617 TOU-D-4-C-PS Energy Summer Power Share Credit On-Peak $ (0.04861) TOU-D-4-C-PS Energy Summer Power Share Credit Mid-peak $ (0.03947) TOU-D-4-C-PS Energy Summer Power Share Credit Off-Peak $ (0.02533) TOU-D-4-C-PS Energy Winter Power Share Credit Mid-peak $ (0.04199) TOU-D-4-C-PS Energy Winter Power Share Credit Off-Peak $ (0.02674) TOU-D-4-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.02322) TOU-D-4-F-PS Energy Summer Generation On-Peak $ 0.15363 TOU-D-4-F-PS Energy Summer Generation Mid-peak $ 0.07995 TOU-D-4-F-PS Energy Summer Generation Off-Peak $ 0.05171 TOU-D-4-F-PS Energy Winter Generation Mid-peak $ 0.10216 TOU-D-4-F-PS Energy Winter Generation Off-Peak $ 0.06449 TOU-D-4-F-PS Energy Winter Generation Super Off-Peak $ 0.04617 TOU-D-4-F-PS Energy Summer Power Share Credit On-Peak $ (0.05982) TOU-D-4-F-PS Energy Summer Power Share Credit Mid-peak $ (0.04868) TOU-D-4-F-PS Energy Summer Power Share Credit Off-Peak $ (0.03257) TOU-D-4-F-PS Energy Winter Power Share Credit Mid-peak $ (0.05189) TOU-D-4-F-PS Energy Winter Power Share Credit Off-Peak $ (0.03439) TOU-D-4-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.03022) TOU-D-4-PS Energy Summer Generation On-Peak $ 0.20625
TOU-D-4-PS Energy Summer Generation Mid-peak $ 0.10894
TOU-D-4-PS Energy Summer Generation Off-Peak $ 0.08247
TOU-D-4-PS Energy Winter Generation Mid-peak $ 0.14225
TOU-D-4-PS Energy Winter Generation Off-Peak $ 0.10234
TOU-D-4-PS Energy Winter Generation Super Off-Peak $ 0.07916 TOU-D-4-PS Energy Summer Power Share Credit On-Peak $ (0.08618) TOU-D-4-PS Energy Summer Power Share Credit Mid-peak $ (0.06672) TOU-D-4-PS Energy Summer Power Share Credit Off-Peak $ (0.04743) TOU-D-4-PS Energy Winter Power Share Credit Mid-peak $ (0.07338) Energy rates are shown in $/kWh.
Agenda Page 77
BOARD OF DIRECTORS
Exhibit D to Resolution 22-06-031
2022 Power Share Rates
ITEM 9 - ATTACHMENT 2
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-4-PS Energy Winter Power Share Credit Off-Peak $ (0.05140) TOU-D-4-PS Energy Winter Power Share Credit Super Off-Peak $ (0.04510) TOU-D-5-C-PS Energy Summer Generation On-Peak $ 0.24453 TOU-D-5-C-PS Energy Summer Generation Mid-peak $ 0.12143 TOU-D-5-C-PS Energy Summer Generation Off-Peak $ 0.04505 TOU-D-5-C-PS Energy Winter Generation Mid-peak $ 0.15389 TOU-D-5-C-PS Energy Winter Generation Off-Peak $ 0.06289 TOU-D-5-C-PS Energy Winter Generation Super Off-Peak $ 0.03980 TOU-D-5-C-PS Energy Summer Power Share Credit On-Peak $ (0.06164) TOU-D-5-C-PS Energy Summer Power Share Credit Mid-peak $ (0.04637) TOU-D-5-C-PS Energy Summer Power Share Credit Off-Peak $ (0.02597) TOU-D-5-C-PS Energy Winter Power Share Credit Mid-peak $ (0.05013) TOU-D-5-C-PS Energy Winter Power Share Credit Off-Peak $ (0.02800) TOU-D-5-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.02251) TOU-D-5-F-PS Energy Summer Generation On-Peak $ 0.24453 TOU-D-5-F-PS Energy Summer Generation Mid-peak $ 0.12143 TOU-D-5-F-PS Energy Summer Generation Off-Peak $ 0.04505 TOU-D-5-F-PS Energy Winter Generation Mid-peak $ 0.15389 TOU-D-5-F-PS Energy Winter Generation Off-Peak $ 0.06289 TOU-D-5-F-PS Energy Winter Generation Super Off-Peak $ 0.03980 TOU-D-5-F-PS Energy Summer Power Share Credit On-Peak $ (0.07552) TOU-D-5-F-PS Energy Summer Power Share Credit Mid-peak $ (0.05691) TOU-D-5-F-PS Energy Summer Power Share Credit Off-Peak $ (0.03319) TOU-D-5-F-PS Energy Winter Power Share Credit Mid-peak $ (0.06165) TOU-D-5-F-PS Energy Winter Power Share Credit Off-Peak $ (0.03577) TOU-D-5-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.02934) TOU-D-5-PS Energy Summer Generation On-Peak $ 0.32448
TOU-D-5-PS Energy Summer Generation Mid-peak $ 0.16193
TOU-D-5-PS Energy Summer Generation Off-Peak $ 0.07218
TOU-D-5-PS Energy Winter Generation Mid-peak $ 0.20946
TOU-D-5-PS Energy Winter Generation Off-Peak $ 0.09881
TOU-D-5-PS Energy Winter Generation Super Off-Peak $ 0.07061 TOU-D-5-PS Energy Summer Power Share Credit On-Peak $ (0.11215) TOU-D-5-PS Energy Summer Power Share Credit Mid-peak $ (0.07964) TOU-D-5-PS Energy Summer Power Share Credit Off-Peak $ (0.04729) TOU-D-5-PS Energy Winter Power Share Credit Mid-peak $ (0.08915) TOU-D-5-PS Energy Winter Power Share Credit Off-Peak $ (0.05262) TOU-D-5-PS Energy Winter Power Share Credit Super Off-Peak $ (0.04349) TOU-D-PRIME-C-PS Energy Summer Generation On-Peak $ 0.21223 TOU-D-PRIME-C-PS Energy Summer Generation Mid-Peak $ 0.09664 TOU-D-PRIME-C-PS Energy Summer Generation Off-Peak $ 0.03238 TOU-D-PRIME-C-PS Energy Winter Generation Mid-Peak $ 0.17596 TOU-D-PRIME-C-PS Energy Winter Generation Off-Peak $ 0.02814 TOU-D-PRIME-C-PS Energy Winter Generation Super Off-Peak $ 0.02814 TOU-D-PRIME-C-PS Energy Summer Power Share Credit On-Peak $ (0.06210) TOU-D-PRIME-C-PS Energy Summer Power Share Credit Mid-peak $ (0.04677) Energy rates are shown in $/kWh.
Agenda Page 78
BOARD OF DIRECTORS
Exhibit D to Resolution 22-06-031
2022 Power Share Rates
ITEM 9 - ATTACHMENT 2
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-PRIME-C-PS Energy Summer Power Share Credit Off-Peak $ (0.02220) TOU-D-PRIME-C-PS Energy Winter Power Share Credit Mid-peak $ (0.05778) TOU-D-PRIME-C-PS Energy Winter Power Share Credit Off-Peak $ (0.02104) TOU-D-PRIME-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.02104) TOU-D-PRIME-F-PS Energy Summer Generation On-Peak $ 0.21223 TOU-D-PRIME-F-PS Energy Summer Generation Mid-Peak $ 0.09664 TOU-D-PRIME-F-PS Energy Summer Generation Off-Peak $ 0.03238 TOU-D-PRIME-F-PS Energy Winter Generation Mid-Peak $ 0.17596 TOU-D-PRIME-F-PS Energy Winter Generation Off-Peak $ 0.02814 TOU-D-PRIME-F-PS Energy Winter Generation Super Off-Peak $ 0.02814 TOU-D-PRIME-F-PS Energy Summer Power Share Credit On-Peak $ (0.07547) TOU-D-PRIME-F-PS Energy Summer Power Share Credit Mid-peak $ (0.05735) TOU-D-PRIME-F-PS Energy Summer Power Share Credit Off-Peak $ (0.02895) TOU-D-PRIME-F-PS Energy Winter Power Share Credit Mid-peak $ (0.07034) TOU-D-PRIME-F-PS Energy Winter Power Share Credit Off-Peak $ (0.02760) TOU-D-PRIME-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.02760) TOU-D-PRIME-PS Energy Summer Generation On-Peak $ 0.27251 TOU-D-PRIME-PS Energy Summer Generation Mid-Peak $ 0.13710 TOU-D-PRIME-PS Energy Summer Generation Off-Peak $ 0.06180 TOU-D-PRIME-PS Energy Winter Generation Mid-Peak $ 0.23002 TOU-D-PRIME-PS Energy Winter Generation Off-Peak $ 0.05684 TOU-D-PRIME-PS Energy Winter Generation Super Off-Peak $ 0.05684 TOU-D-PRIME-PS Energy Summer Power Share Credit On-Peak $ (0.10724) TOU-D-PRIME-PS Energy Summer Power Share Credit Mid-peak $ (0.08016) TOU-D-PRIME-PS Energy Summer Power Share Credit Off-Peak $ (0.04266) TOU-D-PRIME-PS Energy Winter Power Share Credit Mid-peak $ (0.09943) TOU-D-PRIME-PS Energy Winter Power Share Credit Off-Peak $ (0.04083) TOU-D-PRIME-PS Energy Winter Power Share Credit Super Off-Peak $ (0.04083) TOU-D-A-C-PS Energy Summer Generation On-Peak $ 0.21261 TOU-D-A-C-PS Energy Summer Generation Off-Peak $ 0.05732 TOU-D-A-C-PS Energy Summer Generation Super Off-Peak $ 0.03898 TOU-D-A-C-PS Energy Winter Generation On-Peak $ 0.11605 TOU-D-A-C-PS Energy Winter Generation Off-Peak $ 0.04682 TOU-D-A-C-PS Energy Winter Generation Super Off-Peak $ 0.04001 TOU-D-A-C-PS Energy Summer Power Share Credit On-Peak $ (0.07881) TOU-D-A-C-PS Energy Summer Power Share Credit Off-Peak $ (0.03845) TOU-D-A-C-PS Energy Summer Power Share Credit Super Off-Peak $ (0.00545) TOU-D-A-C-PS Energy Winter Power Share Credit On-Peak $ (0.04496) TOU-D-A-C-PS Energy Winter Power Share Credit Off-Peak $ (0.03060) TOU-D-A-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.00561) TOU-D-A-F-PS Energy Summer Generation On-Peak $ 0.21261 TOU-D-A-F-PS Energy Summer Generation Off-Peak $ 0.05732 TOU-D-A-F-PS Energy Summer Generation Super Off-Peak $ 0.03898 TOU-D-A-F-PS Energy Winter Generation On-Peak $ 0.11605 TOU-D-A-F-PS Energy Winter Generation Off-Peak $ 0.04682 TOU-D-A-F-PS Energy Winter Generation Super Off-Peak $ 0.04001 Energy rates are shown in $/kWh.
Agenda Page 79
BOARD OF DIRECTORS
Exhibit D to Resolution 22-06-031
2022 Power Share Rates
ITEM 9 - ATTACHMENT 2
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-A-F-PS Energy Summer Power Share Credit On-Peak $ (0.09456) TOU-D-A-F-PS Energy Summer Power Share Credit Off-Peak $ (0.04764) TOU-D-A-F-PS Energy Summer Power Share Credit Super Off-Peak $ (0.00984) TOU-D-A-F-PS Energy Winter Power Share Credit On-Peak $ (0.05538) TOU-D-A-F-PS Energy Winter Power Share Credit Off-Peak $ (0.03862) TOU-D-A-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.01003) TOU-D-A-PS Energy Summer Generation On-Peak $ 0.27296
TOU-D-A-PS Energy Summer Generation Off-Peak $ 0.09103
TOU-D-A-PS Energy Summer Generation Super Off-Peak $ 0.06955 TOU-D-A-PS Energy Winter Generation On-Peak $ 0.15983
TOU-D-A-PS Energy Winter Generation Off-Peak $ 0.07872
TOU-D-A-PS Energy Winter Generation Super Off-Peak $ 0.07074 TOU-D-A-PS Energy Summer Power Share Credit On-Peak $ (0.13063) TOU-D-A-PS Energy Summer Power Share Credit Off-Peak $ (0.06661) TOU-D-A-PS Energy Summer Power Share Credit Super Off-Peak $ (0.01956) TOU-D-A-PS Energy Winter Power Share Credit On-Peak $ (0.07857) TOU-D-A-PS Energy Winter Power Share Credit Off-Peak $ (0.05512) TOU-D-A-PS Energy Winter Power Share Credit Super Off-Peak $ (0.01983) TOU-D-B-C-PS Energy Summer Generation On-Peak $ 0.32322 TOU-D-B-C-PS Energy Summer Generation Off-Peak $ 0.05732 TOU-D-B-C-PS Energy Summer Generation Super Off-Peak $ 0.01297 TOU-D-B-C-PS Energy Winter Generation On-Peak $ 0.09119 TOU-D-B-C-PS Energy Winter Generation Off-Peak $ 0.04682 TOU-D-B-C-PS Energy Winter Generation Super Off-Peak $ 0.01357 TOU-D-B-C-PS Energy Summer Power Share Credit On-Peak $ (0.07044) TOU-D-B-C-PS Energy Summer Power Share Credit Off-Peak $ (0.02360) TOU-D-B-C-PS Energy Summer Power Share Credit Super Off-Peak $ (0.01434) TOU-D-B-C-PS Energy Winter Power Share Credit On-Peak $ (0.03981) TOU-D-B-C-PS Energy Winter Power Share Credit Off-Peak $ (0.02221) TOU-D-B-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.01442) TOU-D-B-F-PS Energy Summer Generation On-Peak $ 0.32322 TOU-D-B-F-PS Energy Summer Generation Off-Peak $ 0.05732 TOU-D-B-F-PS Energy Summer Generation Super Off-Peak $ 0.01297 TOU-D-B-F-PS Energy Winter Generation On-Peak $ 0.09119 TOU-D-B-F-PS Energy Winter Generation Off-Peak $ 0.04682 TOU-D-B-F-PS Energy Winter Generation Super Off-Peak $ 0.01357 TOU-D-B-F-PS Energy Summer Power Share Credit On-Peak $ (0.08542) TOU-D-B-F-PS Energy Summer Power Share Credit Off-Peak $ (0.03067) TOU-D-B-F-PS Energy Summer Power Share Credit Super Off-Peak $ (0.01999) TOU-D-B-F-PS Energy Winter Power Share Credit On-Peak $ (0.04914) TOU-D-B-F-PS Energy Winter Power Share Credit Off-Peak $ (0.02903) TOU-D-B-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.02008) TOU-D-B-PS Energy Summer Generation On-Peak $ 0.39700
TOU-D-B-PS Energy Summer Generation Off-Peak $ 0.09103
TOU-D-B-PS Energy Summer Generation Super Off-Peak $ 0.04359 TOU-D-B-PS Energy Winter Generation On-Peak $ 0.12274
Energy rates are shown in $/kWh.
Agenda Page 80
BOARD OF DIRECTORS
Exhibit D to Resolution 22-06-031
2022 Power Share Rates
ITEM 9 - ATTACHMENT 2
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-B-PS Energy Winter Generation Off-Peak $ 0.07872
TOU-D-B-PS Energy Winter Generation Super Off-Peak $ 0.04436 TOU-D-B-PS Energy Summer Power Share Credit On-Peak $ (0.12278) TOU-D-B-PS Energy Summer Power Share Credit Off-Peak $ (0.04583) TOU-D-B-PS Energy Summer Power Share Credit Super Off-Peak $ (0.03198) TOU-D-B-PS Energy Winter Power Share Credit On-Peak $ (0.06792) TOU-D-B-PS Energy Winter Power Share Credit Off-Peak $ (0.04337) TOU-D-B-PS Energy Winter Power Share Credit Super Off-Peak $ (0.03214) Notes
For Domestic, D-CARE and D-FERA rates the following definitions from SCE Schedule D (Domestic Service) apply:
C refers CARE-discounted rates and F refers to FERA-discounted rates as defined in SCE Schedule TOU-D.
On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays Tier 1: Baseline Service
Tier 2: 100% to 400% of Baseline Service
High Usage: 400% of Baseline Servce
For TOU-D rate schedules the following definitions from SCE Schedule TOU-D (Time-of-Use Domestic) apply:
TOU-D-4 and TOU-D-PRIME:
Off-Peak: All other hours – all year, every day
Mid-Peak: 4:00 p.m. to 9:00 p.m. winter weekdays and summer and winter weekends/holidays Off-Peak: 9:00 p.m. to 4:00 p.m. summer weekdays and weekends. 9:00 p.m. to 8:00 a.m. winter weekdays and weekends/holidays Super Off-Peak: 8:00 a.m. to 4:00 p.m. winter weekdays and weekends/holidays TOU-D-5:
On-Peak: 5:00 p.m. to 8:00 p.m. summer weekdays except holidays Mid-Peak: 5:00 p.m. to 8:00 p.m. winter weekdays and summer and winter weekends/holidays Off-Peak: 8:00 p.m. to 5:00 p.m. summer weekdays and weekends. 8:00 p.m. to 8:00 a.m. winter weekdays and weekends/holidays Super Off-Peak: 8:00 a.m. to 5:00 p.m. winter weekdays and weekends/holidays TOU-D-A and TOU-D-B:
On-Peak: 2:00 p.m. to 8:00 p.m. summer and winter weekdays except holidays Super Off-Peak: 10:00 p.m. to 8:00 a.m. all year, every day Energy rates are shown in $/kWh.
Agenda Page 81
BOARD OF DIRECTORS ITEM 9 – ATTACHMENT 3
RESOLUTION NO. 22-06-032
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
TO APPROVE 2022 RATES FOR PHASE 4 & 5 NON-RESIDENTIAL CUSTOMERS
THE BOARD OF DIRECTORS OF THE CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA DOES HEREBY FIND, RESOLVE, AND ORDER AS FOLLOWS:
WHEREAS, the Clean Power Alliance of Southern California (formerly known as Los Angeles Community Choice Energy Authority) (“Clean Power Alliance” or “CPA”) was formed on June 27, 2017;
WHEREAS, on August 16, 2018, the CPA Board of Directors (“Board”) directed staff to procure energy for three rate products (36% renewable, 50% renewable, and 100% renewable) within cost targets for each product and maximize non-emitting energy resources for the non-renewable portions of the portfolio (“August 2018 Approval”); WHEREAS, on May 1, 2019, Phase 4 commenced with the enrollment of all non-residential accounts in CPA territory with the exception of unincorporated Los Angeles County, South Pasadena, and Rolling Hills Estates, necessitating the adoption of Phase 4 non-residential rates;
WHEREAS, on June 6, 2019, the Board authorized rates for the implementation of the Peak Management Pricing demand response program and the Wind Machine Credit for eligible TOU-PA-2 customers that utilize wind machines to prevent crop freezing;
WHEREAS, on June 6, 2019, the Board authorized rates for CPA rate schedules TOU-8, TOU-GS-3, TOU-PA-2, TOU-PA-3, and street/area lighting for Phase 4 customers (“Subset Customers”) to be outside the August 2018 Approval from January to May and from October to December and to stay within the August 2018 Approval targets from June to September (“Subset Rates”);
WHEREAS, the Board authorized these Subset Rates due to the imbalance in the cost to serve these Subset Customers compared to the relative revenue impact; WHEREAS, on June 1, 2020, Phase 5 commenced with the enrollment of all customers in Westlake Village, necessitating the adoption of Phase 5 non-residential rates; and
WHEREAS, on April 1, 2021, the Board directed staff to adopt changes in the procurement of CPA’s three rate products for calendar years 2021 and 2022 such that (i) Lean Power would contain 40% greenhouse gas (“GHG”) free energy, (ii) Clean Power would contain 40% renewable energy and 10% GHG free energy, and (iii) 100% Green Power would contain 100% renewable energy;
Agenda Page 82
BOARD OF DIRECTORS ITEM 9 – ATTACHMENT 3
WHEREAS, on May 6, 2021, the Board directed staff to develop rates for each of CPA’s three rate products based on a cost of service (COS) approach for fiscal year (FY) 2021-2022 for each rate product provided that staff maintain a subsidy for CARE1 rates at the levels adopted by the Board on May 7, 2020 and maintain 100% Green residential rates targets at a 9% premium to SCE base rates; WHEREAS, on June 3, 2021, the Board authorized that Phases 4 & 5 Subset Rates be outside the 2021 Rate Setting Approach targets from January to May and from October to December and stay within the 2021 Rate Setting Approach targets from June to September;
WHEREAS, on May 11, 2022, the Board approved a rate setting approach that directed staff to develop rates for each of CPA’s three rate products based on the COS for each product, provided that staff maintain a subsidy for CARE rates at the levels adopted by the Board on May 7, 2020 through September 30, 2022 and maintain 100% Green small/medium business rates targeted at a 3% premium to SCE base rates, parity with SCE for Clean Power and a 1% discount for Lean Power. (“Rate Setting Approach”); and
WHEREAS, under the Rate Setting Approach approved by the Board on May 11, 2022, the TOU-8, TOU-GS-3, TOU-PA-2, TOU-PA-3, and street/area lighting rates are to be based on the COS in all months (“2022 Subset Rate Approach”).
NOW THEREFORE, BE IT DETERMINED, ORDERED, AND RESOLVED,
BY THE BOARD OF DIRECTORS OF THE CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA THAT:
1. The Rate Setting Approach for FY 2022-2023 will apply to all rates for Phases 4 and 5 customers except for the Subset Rates as provided herein.
2. The proposed Phases 4 & 5 non-residential rate schedules as presented in Exhibit A are hereby approved effective July 1, 2022.
3. The proposed Phases 4 & 5 rate schedules for CARE customers as presented in Exhibit B are hereby approved effective July 1, 2022.
4. The proposed Phases 4 & 5 rate schedules for CARE customers as presented in Exhibit C are hereby approved effective October 1, 2022.
5. The proposed Phases 4 & 5 Wind Machine Credit rates as presented in Exhibit D are hereby approved effective July 1, 2022.
6. The proposed Phases 4 & 5 Peak Management Pricing rates as presented in Exhibit E are hereby approved effective July 1, 2022.
7. The 2022 Subset Rate Approach will apply to TOU-8, TOU-GS-3, TOU-PA-2, TOU-PA-3, and street/area lighting rates for Phases 4 & 5 customers.
APPROVED AND ADOPTED this ____ day of ___________ 2022. 1 When referring to CARE customer rates, other programs that protect low-income and vulnerable customers, such as FERA and Medical Baseline, will also receive the subsidy.
Agenda Page 83
BOARD OF DIRECTORS ITEM 9 – ATTACHMENT 3
Diana Mahmud, Chair
ATTEST:
Gabriela Monzon, Secretary
Agenda Page 84
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-A Energy Summer ON-PEAK $ 0.14988 $ 0.15364 $ 0.16490 TOU-GS-1-A Energy Summer MID-PEAK $ 0.14033 $ 0.14385 $ 0.15441 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.13463 $ 0.13800 $ 0.14814 TOU-GS-1-A Energy Winter MID-PEAK $ 0.09246 $ 0.09480 $ 0.10182 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.08294 $ 0.08505 $ 0.09137 TOU-GS-1-B Energy Summer ON-PEAK $ 0.07640 $ 0.07834 $ 0.08418 TOU-GS-1-B Energy Summer MID-PEAK $ 0.07145 $ 0.07327 $ 0.07874 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.06849 $ 0.07024 $ 0.07549 TOU-GS-1-B Energy Winter MID-PEAK $ 0.09246 $ 0.09480 $ 0.10182 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.08294 $ 0.08505 $ 0.09137 TOU-GS-1-B Demand Summer ON-PEAK $ 12.57 $ 12.88 $ 13.81 TOU-GS-1-B Demand Summer MID-PEAK $ 3.99 $ 4.09 $ 4.39
TOU-GS-1-D Energy Summer ON-PEAK $ 0.10633 $ 0.10902 $ 0.11706 TOU-GS-1-D Energy Summer MID-PEAK $ 0.09610 $ 0.09853 $ 0.10583 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.06149 $ 0.06307 $ 0.06780 TOU-GS-1-D Energy Winter MID-PEAK $ 0.10013 $ 0.10266 $ 0.11026 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.07077 $ 0.07258 $ 0.07800 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.05260 $ 0.05396 $ 0.05804 TOU-GS-1-D Demand Summer ON-PEAK $ 16.90 $ 17.32 $ 18.57 TOU-GS-1-D Demand Winter MID-PEAK $ 3.93 $ 4.02 $ 4.31
TOU-GS-1-E Energy Summer ON-PEAK $ 0.36016 $ 0.36908 $ 0.39586 TOU-GS-1-E Energy Summer MID-PEAK $ 0.14210 $ 0.14566 $ 0.15635 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.08910 $ 0.09136 $ 0.09814 TOU-GS-1-E Energy Winter MID-PEAK $ 0.16485 $ 0.16898 $ 0.18134 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.07778 $ 0.07976 $ 0.08570 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.04888 $ 0.05015 $ 0.05395 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.49742 $ 0.50972 $ 0.54663 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.15959 $ 0.16359 $ 0.17556 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.06659 $ 0.06830 $ 0.07341 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.15572 $ 0.15962 $ 0.17132 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.07338 $ 0.07525 $ 0.08087 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.04605 $ 0.04725 $ 0.05085 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.14835 $ 0.15206 $ 0.16321 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.13879 $ 0.14227 $ 0.15272 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.13309 $ 0.13643 $ 0.14645 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.09092 $ 0.09322 $ 0.10013 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.08140 $ 0.08347 $ 0.08968 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.07541 $ 0.07733 $ 0.08310 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.07046 $ 0.07226 $ 0.07766 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.06750 $ 0.06923 $ 0.07441 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.09147 $ 0.09379 $ 0.10074 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.08196 $ 0.08404 $ 0.09029 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 12.40 $ 12.70 $ 13.62 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.82 $ 3.91 $ 4.20 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 85
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.10535 $ 0.10800 $ 0.11598 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.09512 $ 0.09752 $ 0.10474 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.06050 $ 0.06205 $ 0.06672 TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.09915 $ 0.10165 $ 0.10917 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.06978 $ 0.07157 $ 0.07692 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05161 $ 0.05295 $ 0.05696 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 16.77 $ 17.18 $ 18.42 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 3.79 $ 3.88 $ 4.16 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.35862 $ 0.36751 $ 0.39417 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.14056 $ 0.14409 $ 0.15466 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.08756 $ 0.08979 $ 0.09645 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.16332 $ 0.16740 $ 0.17965 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.07624 $ 0.07818 $ 0.08401 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04734 $ 0.04857 $ 0.05226 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.49588 $ 0.50814 $ 0.54494 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.15806 $ 0.16201 $ 0.17387 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.06505 $ 0.06672 $ 0.07172 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.15419 $ 0.15805 $ 0.16963 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.07184 $ 0.07368 $ 0.07918 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.04452 $ 0.04568 $ 0.04916 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.14652 $ 0.15019 $ 0.16120 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.13697 $ 0.14040 $ 0.15071 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.13126 $ 0.13456 $ 0.14444 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.08909 $ 0.09135 $ 0.09813 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.07958 $ 0.08160 $ 0.08768 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.07456 $ 0.07646 $ 0.08216 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.06961 $ 0.07139 $ 0.07672 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.06665 $ 0.06836 $ 0.07347 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.09062 $ 0.09292 $ 0.09980 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.08111 $ 0.08317 $ 0.08935 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 12.09 $ 12.38 $ 13.28 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 3.51 $ 3.60 $ 3.86 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.10450 $ 0.10713 $ 0.11505 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.09427 $ 0.09665 $ 0.10381 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.05965 $ 0.06118 $ 0.06579 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.09830 $ 0.10078 $ 0.10824 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.06893 $ 0.07069 $ 0.07598 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05076 $ 0.05208 $ 0.05602 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 16.53 $ 16.94 $ 18.16 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 3.56 $ 3.65 $ 3.91 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.35679 $ 0.36564 $ 0.39217 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.13874 $ 0.14222 $ 0.15265 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.08574 $ 0.08791 $ 0.09444 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.16149 $ 0.16553 $ 0.17765 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 86
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.07441 $ 0.07631 $ 0.08200 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.04551 $ 0.04670 $ 0.05026 TOU-GS-2-B Energy Summer ON-PEAK $ 0.07512 $ 0.07702 $ 0.08273 TOU-GS-2-B Energy Summer MID-PEAK $ 0.07025 $ 0.07203 $ 0.07738 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.06734 $ 0.06905 $ 0.07418 TOU-GS-2-B Energy Winter MID-PEAK $ 0.09187 $ 0.09418 $ 0.10112 TOU-GS-2-B Energy Winter OFF-PEAK $ 0.05637 $ 0.05781 $ 0.06214 TOU-GS-2-B Demand Summer ON-PEAK $ 16.00 $ 16.39 $ 17.56 TOU-GS-2-B Demand Summer MID-PEAK $ 5.31 $ 5.44 $ 5.83
TOU-GS-2-D Energy Summer ON-PEAK $ 0.10518 $ 0.10782 $ 0.11572 TOU-GS-2-D Energy Summer MID-PEAK $ 0.09433 $ 0.09670 $ 0.10381 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.06035 $ 0.06190 $ 0.06652 TOU-GS-2-D Energy Winter MID-PEAK $ 0.08015 $ 0.08218 $ 0.08825 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.06684 $ 0.06854 $ 0.07364 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.04183 $ 0.04292 $ 0.04619 TOU-GS-2-D Demand Summer ON-PEAK $ 22.79 $ 23.34 $ 25.01 TOU-GS-2-D Demand Winter MID-PEAK $ 4.62 $ 4.74 $ 5.07
TOU-GS-2-E Energy Summer ON-PEAK $ 0.40539 $ 0.41535 $ 0.44525 TOU-GS-2-E Energy Summer MID-PEAK $ 0.09433 $ 0.09670 $ 0.10381 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.06035 $ 0.06190 $ 0.06652 TOU-GS-2-E Energy Winter MID-PEAK $ 0.12844 $ 0.13164 $ 0.14125 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.06684 $ 0.06854 $ 0.07364 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.04183 $ 0.04292 $ 0.04619 TOU-GS-2-E Demand Summer ON-PEAK $ 4.95 $ 5.07 $ 5.44
TOU-GS-2-E Demand Winter MID-PEAK $ 0.96 $ 0.98 $ 1.05
TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.07411 $ 0.07598 $ 0.08161 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.06923 $ 0.07099 $ 0.07626 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.06632 $ 0.06801 $ 0.07307 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.09086 $ 0.09314 $ 0.10000 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.05535 $ 0.05677 $ 0.06103 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 15.78 $ 16.17 $ 17.33 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 5.10 $ 5.22 $ 5.59 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.10417 $ 0.10678 $ 0.11461 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.09331 $ 0.09566 $ 0.10270 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.05934 $ 0.06086 $ 0.06540 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.07914 $ 0.08114 $ 0.08713 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.06583 $ 0.06750 $ 0.07253 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04082 $ 0.04188 $ 0.04507 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 22.61 $ 23.16 $ 24.82 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.45 $ 4.56 $ 4.88 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.40395 $ 0.41389 $ 0.44368 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.09290 $ 0.09523 $ 0.10224 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.05892 $ 0.06043 $ 0.06495 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.12701 $ 0.13018 $ 0.13968 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 87
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.06541 $ 0.06708 $ 0.07207 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04040 $ 0.04146 $ 0.04462 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.91 $ 5.03 $ 5.39 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 0.92 $ 0.94 $ 1.01 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.27020 $ 0.27687 $ 0.29686 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.12375 $ 0.12684 $ 0.13611 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.06580 $ 0.06747 $ 0.07250 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.09034 $ 0.09261 $ 0.09943 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.05483 $ 0.05624 $ 0.06046 TOU-GS-2-R Energy Summer ON-PEAK $ 0.27174 $ 0.27844 $ 0.29855 TOU-GS-2-R Energy Summer MID-PEAK $ 0.12529 $ 0.12841 $ 0.13779 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.06734 $ 0.06905 $ 0.07418 TOU-GS-2-R Energy Winter MID-PEAK $ 0.09187 $ 0.09418 $ 0.10112 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.05637 $ 0.05781 $ 0.06214 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.07286 $ 0.07471 $ 0.08024 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.06799 $ 0.06971 $ 0.07489 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.06507 $ 0.06673 $ 0.07170 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.08961 $ 0.09187 $ 0.09863 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.05411 $ 0.05550 $ 0.05966 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 15.40 $ 15.77 $ 16.90 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 4.71 $ 4.82 $ 5.17 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.10292 $ 0.10550 $ 0.11324 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.09207 $ 0.09438 $ 0.10133 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.05809 $ 0.05958 $ 0.06403 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.07789 $ 0.07986 $ 0.08576 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.06458 $ 0.06623 $ 0.07116 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.03957 $ 0.04060 $ 0.04370 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 22.30 $ 22.85 $ 24.48 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.14 $ 4.24 $ 4.54 TOU-GS-3-B Energy Summer ON-PEAK $ 0.06484 $ 0.06618 $ 0.07021 TOU-GS-3-B Energy Summer MID-PEAK $ 0.06053 $ 0.06179 $ 0.06556 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.05809 $ 0.05930 $ 0.06293 TOU-GS-3-B Energy Winter MID-PEAK $ 0.10234 $ 0.10442 $ 0.11065 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.06810 $ 0.06950 $ 0.07369 TOU-GS-3-B Demand Summer ON-PEAK $ 13.48 $ 13.75 $ 14.56 TOU-GS-3-B Demand Summer MID-PEAK $ 4.48 $ 4.57 $ 4.84
TOU-GS-3-D Energy Summer ON-PEAK $ 0.09087 $ 0.09274 $ 0.09832 TOU-GS-3-D Energy Summer MID-PEAK $ 0.08145 $ 0.08312 $ 0.08815 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.05265 $ 0.05375 $ 0.05705 TOU-GS-3-D Energy Winter MID-PEAK $ 0.09668 $ 0.09865 $ 0.10454 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.08073 $ 0.08238 $ 0.08733 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.05086 $ 0.05192 $ 0.05510 TOU-GS-3-D Demand Summer ON-PEAK $ 20.19 $ 20.59 $ 21.80 TOU-GS-3-D Demand Winter MID-PEAK $ 5.02 $ 5.12 $ 5.41
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 88
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-E Energy Summer ON-PEAK $ 0.33179 $ 0.33846 $ 0.35844 TOU-GS-3-E Energy Summer MID-PEAK $ 0.08145 $ 0.08312 $ 0.08815 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.05265 $ 0.05375 $ 0.05705 TOU-GS-3-E Energy Winter MID-PEAK $ 0.14380 $ 0.14670 $ 0.15539 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.08073 $ 0.08238 $ 0.08733 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.05086 $ 0.05192 $ 0.05510 TOU-GS-3-E Demand Summer ON-PEAK $ 4.39 $ 4.48 $ 4.74
TOU-GS-3-E Demand Winter MID-PEAK $ 1.04 $ 1.06 $ 1.12
TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.06390 $ 0.06522 $ 0.06920 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.05959 $ 0.06083 $ 0.06455 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.05715 $ 0.05834 $ 0.06192 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.10106 $ 0.10311 $ 0.10926 TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.06681 $ 0.06818 $ 0.07231 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 13.28 $ 13.55 $ 14.34 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 4.28 $ 4.37 $ 4.62 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.08993 $ 0.09178 $ 0.09731 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.08051 $ 0.08216 $ 0.08713 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.05171 $ 0.05279 $ 0.05604 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.09540 $ 0.09734 $ 0.10316 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.07945 $ 0.08107 $ 0.08595 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04958 $ 0.05061 $ 0.05371 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 20.03 $ 20.43 $ 21.63 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 4.79 $ 4.89 $ 5.17 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.33053 $ 0.33717 $ 0.35708 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.08018 $ 0.08183 $ 0.08678 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.05138 $ 0.05246 $ 0.05569 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.14207 $ 0.14494 $ 0.15353 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.07900 $ 0.08062 $ 0.08547 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04913 $ 0.05016 $ 0.05323 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 4.35 $ 4.44 $ 4.70 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 0.99 $ 1.01 $ 1.07 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.22058 $ 0.22503 $ 0.23837 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.10083 $ 0.10289 $ 0.10907 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.05674 $ 0.05792 $ 0.06147 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.10049 $ 0.10253 $ 0.10865 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.06624 $ 0.06761 $ 0.07169 TOU-GS-3-R Energy Summer ON-PEAK $ 0.22193 $ 0.22641 $ 0.23983 TOU-GS-3-R Energy Summer MID-PEAK $ 0.10218 $ 0.10427 $ 0.11053 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.05809 $ 0.05930 $ 0.06293 TOU-GS-3-R Energy Winter MID-PEAK $ 0.10234 $ 0.10442 $ 0.11065 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.06810 $ 0.06950 $ 0.07369 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.08881 $ 0.09063 $ 0.09609 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.07938 $ 0.08101 $ 0.08591 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.05058 $ 0.05164 $ 0.05482 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 89
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.09385 $ 0.09576 $ 0.10149 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.07790 $ 0.07950 $ 0.08428 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04803 $ 0.04903 $ 0.05204 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 19.77 $ 20.16 $ 21.34 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 4.44 $ 4.52 $ 4.79 TOU-8-SEC-B Energy Summer ON-PEAK $ 0.05721 $ 0.05840 $ 0.06198 TOU-8-SEC-B Energy Summer MID-PEAK $ 0.05311 $ 0.05422 $ 0.05756 TOU-8-SEC-B Energy Summer OFF-PEAK $ 0.05123 $ 0.05230 $ 0.05552 TOU-8-SEC-B Energy Winter MID-PEAK $ 0.10434 $ 0.10646 $ 0.11280 TOU-8-SEC-B Energy Winter OFF-PEAK $ 0.06374 $ 0.06506 $ 0.06899 TOU-8-SEC-B Demand Summer ON-PEAK $ 16.59 $ 16.92 $ 17.92 TOU-8-SEC-B Demand Summer MID-PEAK $ 5.35 $ 5.46 $ 5.78 TOU-8-SEC-D Energy Summer ON-PEAK $ 0.08199 $ 0.08368 $ 0.08874 TOU-8-SEC-D Energy Summer MID-PEAK $ 0.07348 $ 0.07500 $ 0.07954 TOU-8-SEC-D Energy Summer OFF-PEAK $ 0.04582 $ 0.04678 $ 0.04968 TOU-8-SEC-D Energy Winter MID-PEAK $ 0.08907 $ 0.09089 $ 0.09633 TOU-8-SEC-D Energy Winter OFF-PEAK $ 0.07437 $ 0.07589 $ 0.08046 TOU-8-SEC-D Energy Winter SUPER-OFF-PEAK $ 0.04675 $ 0.04772 $ 0.05065 TOU-8-SEC-D Demand Summer ON-PEAK $ 23.42 $ 23.88 $ 25.28 TOU-8-SEC-D Demand Winter MID-PEAK $ 6.60 $ 6.73 $ 7.12 TOU-8-SEC-E Energy Summer ON-PEAK $ 0.33034 $ 0.33699 $ 0.35691 TOU-8-SEC-E Energy Summer MID-PEAK $ 0.07348 $ 0.07500 $ 0.07954 TOU-8-SEC-E Energy Summer OFF-PEAK $ 0.04582 $ 0.04678 $ 0.04968 TOU-8-SEC-E Energy Winter MID-PEAK $ 0.14501 $ 0.14793 $ 0.15669 TOU-8-SEC-E Energy Winter OFF-PEAK $ 0.07437 $ 0.07589 $ 0.08046 TOU-8-SEC-E Energy Winter SUPER-OFF-PEAK $ 0.04675 $ 0.04772 $ 0.05065 TOU-8-SEC-E Demand Summer ON-PEAK $ 5.09 $ 5.19 $ 5.49
TOU-8-SEC-E Demand Winter MID-PEAK $ 1.38 $ 1.41 $ 1.49 TOU-8-SEC-R Energy Summer ON-PEAK $ 0.23690 $ 0.24168 $ 0.25601 TOU-8-SEC-R Energy Summer MID-PEAK $ 0.09610 $ 0.09807 $ 0.10398 TOU-8-SEC-R Energy Summer OFF-PEAK $ 0.05123 $ 0.05230 $ 0.05552 TOU-8-SEC-R Energy Winter MID-PEAK $ 0.10434 $ 0.10646 $ 0.11280 TOU-8-SEC-R Energy Winter OFF-PEAK $ 0.06374 $ 0.06506 $ 0.06899 TOU-8-PRI-B Energy Summer ON-PEAK $ 0.05389 $ 0.05502 $ 0.05839 TOU-8-PRI-B Energy Summer MID-PEAK $ 0.04980 $ 0.05084 $ 0.05397 TOU-8-PRI-B Energy Summer OFF-PEAK $ 0.04825 $ 0.04927 $ 0.05230 TOU-8-PRI-B Energy Winter MID-PEAK $ 0.10308 $ 0.10518 $ 0.11144 TOU-8-PRI-B Energy Winter OFF-PEAK $ 0.06100 $ 0.06226 $ 0.06602 TOU-8-PRI-B Demand Summer ON-PEAK $ 17.04 $ 17.38 $ 18.40 TOU-8-PRI-B Demand Summer MID-PEAK $ 5.32 $ 5.43 $ 5.75 TOU-8-PRI-D Energy Summer ON-PEAK $ 0.07691 $ 0.07850 $ 0.08325 TOU-8-PRI-D Energy Summer MID-PEAK $ 0.06892 $ 0.07034 $ 0.07461 TOU-8-PRI-D Energy Summer OFF-PEAK $ 0.04308 $ 0.04399 $ 0.04672 TOU-8-PRI-D Energy Winter MID-PEAK $ 0.08386 $ 0.08557 $ 0.09070 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 90
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-PRI-D Energy Winter OFF-PEAK $ 0.06997 $ 0.07141 $ 0.07571 TOU-8-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04395 $ 0.04487 $ 0.04763 TOU-8-PRI-D Demand Summer ON-PEAK $ 22.98 $ 23.44 $ 24.81 TOU-8-PRI-D Demand Winter MID-PEAK $ 7.01 $ 7.14 $ 7.56 TOU-8-PRI-E Energy Summer ON-PEAK $ 0.31890 $ 0.32532 $ 0.34455 TOU-8-PRI-E Energy Summer MID-PEAK $ 0.06892 $ 0.07034 $ 0.07461 TOU-8-PRI-E Energy Summer OFF-PEAK $ 0.04308 $ 0.04399 $ 0.04672 TOU-8-PRI-E Energy Winter MID-PEAK $ 0.13661 $ 0.13937 $ 0.14762 TOU-8-PRI-E Energy Winter OFF-PEAK $ 0.06997 $ 0.07141 $ 0.07571 TOU-8-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04395 $ 0.04487 $ 0.04763 TOU-8-PRI-E Demand Summer ON-PEAK $ 4.23 $ 4.31 $ 4.56
TOU-8-PRI-E Demand Winter MID-PEAK $ 1.53 $ 1.56 $ 1.65 TOU-8-PRI-R Energy Summer ON-PEAK $ 0.23402 $ 0.23875 $ 0.25290 TOU-8-PRI-R Energy Summer MID-PEAK $ 0.09008 $ 0.09193 $ 0.09747 TOU-8-PRI-R Energy Summer OFF-PEAK $ 0.04825 $ 0.04927 $ 0.05230 TOU-8-PRI-R Energy Winter MID-PEAK $ 0.10308 $ 0.10518 $ 0.11144 TOU-8-PRI-R Energy Winter OFF-PEAK $ 0.06100 $ 0.06226 $ 0.06602 TOU-8-SUB-B Energy Summer ON-PEAK $ 0.05158 $ 0.05265 $ 0.05588 TOU-8-SUB-B Energy Summer MID-PEAK $ 0.04748 $ 0.04848 $ 0.05146 TOU-8-SUB-B Energy Summer OFF-PEAK $ 0.04618 $ 0.04715 $ 0.05006 TOU-8-SUB-B Energy Winter MID-PEAK $ 0.10309 $ 0.10519 $ 0.11145 TOU-8-SUB-B Energy Winter OFF-PEAK $ 0.05971 $ 0.06094 $ 0.06462 TOU-8-SUB-B Demand Summer ON-PEAK $ 16.80 $ 17.14 $ 18.14 TOU-8-SUB-B Demand Summer MID-PEAK $ 5.41 $ 5.52 $ 5.84 TOU-8-SUB-D Energy Summer ON-PEAK $ 0.07197 $ 0.07345 $ 0.07790 TOU-8-SUB-D Energy Summer MID-PEAK $ 0.06461 $ 0.06595 $ 0.06995 TOU-8-SUB-D Energy Summer OFF-PEAK $ 0.04169 $ 0.04257 $ 0.04521 TOU-8-SUB-D Energy Winter MID-PEAK $ 0.08118 $ 0.08284 $ 0.08780 TOU-8-SUB-D Energy Winter OFF-PEAK $ 0.06804 $ 0.06944 $ 0.07362 TOU-8-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04266 $ 0.04355 $ 0.04623 TOU-8-SUB-D Demand Summer ON-PEAK $ 22.66 $ 23.11 $ 24.47 TOU-8-SUB-D Demand Winter MID-PEAK $ 8.13 $ 8.29 $ 8.78 TOU-8-SUB-E Energy Summer ON-PEAK $ 0.32115 $ 0.32761 $ 0.34697 TOU-8-SUB-E Energy Summer MID-PEAK $ 0.06461 $ 0.06595 $ 0.06995 TOU-8-SUB-E Energy Summer OFF-PEAK $ 0.04169 $ 0.04257 $ 0.04521 TOU-8-SUB-E Energy Winter MID-PEAK $ 0.14338 $ 0.14628 $ 0.15493 TOU-8-SUB-E Energy Winter OFF-PEAK $ 0.06804 $ 0.06944 $ 0.07362 TOU-8-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.04266 $ 0.04355 $ 0.04623 TOU-8-SUB-E Demand Summer ON-PEAK $ 1.59 $ 1.62 $ 1.71
TOU-8-SUB-E Demand Winter MID-PEAK $ 0.48 $ 0.49 $ 0.52 TOU-8-SUB-R Energy Summer ON-PEAK $ 0.21842 $ 0.22283 $ 0.23604 TOU-8-SUB-R Energy Summer MID-PEAK $ 0.08382 $ 0.08555 $ 0.09070 TOU-8-SUB-R Energy Summer OFF-PEAK $ 0.04618 $ 0.04715 $ 0.05006 TOU-8-SUB-R Energy Winter MID-PEAK $ 0.10309 $ 0.10519 $ 0.11145 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 91
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-SUB-R Energy Winter OFF-PEAK $ 0.05971 $ 0.06094 $ 0.06462 TOU-EV-7 Energy Summer ON-PEAK $ 0.26944 $ 0.27613 $ 0.29622 TOU-EV-7 Energy Summer MID-PEAK $ 0.14210 $ 0.14566 $ 0.15635 TOU-EV-7 Energy Summer OFF-PEAK $ 0.09965 $ 0.10217 $ 0.10972 TOU-EV-7 Energy Winter MID-PEAK $ 0.16485 $ 0.16898 $ 0.18134 TOU-EV-7 Energy Winter OFF-PEAK $ 0.09051 $ 0.09281 $ 0.09969 TOU-EV-7 Energy Winter SUPER-OFF-PEAK $ 0.04888 $ 0.05015 $ 0.05395 TOU-EV-8 Energy Summer ON-PEAK $ 0.36583 $ 0.37483 $ 0.40183 TOU-EV-8 Energy Summer MID-PEAK $ 0.09433 $ 0.09670 $ 0.10381 TOU-EV-8 Energy Summer OFF-PEAK $ 0.07454 $ 0.07643 $ 0.08209 TOU-EV-8 Energy Winter MID-PEAK $ 0.14111 $ 0.14462 $ 0.15516 TOU-EV-8 Energy Winter OFF-PEAK $ 0.08572 $ 0.08788 $ 0.09436 TOU-EV-8 Energy Winter SUPER-OFF-PEAK $ 0.04183 $ 0.04292 $ 0.04619 TOU-EV-SEC-9 Energy Summer ON-PEAK $ 0.33032 $ 0.33789 $ 0.36060 TOU-EV-SEC-9 Energy Summer MID-PEAK $ 0.08143 $ 0.08334 $ 0.08907 TOU-EV-SEC-9 Energy Summer OFF-PEAK $ 0.06253 $ 0.06401 $ 0.06845 TOU-EV-SEC-9 Energy Winter MID-PEAK $ 0.12172 $ 0.12454 $ 0.13302 TOU-EV-SEC-9 Energy Winter OFF-PEAK $ 0.06909 $ 0.07072 $ 0.07560 TOU-EV-SEC-9 Energy Winter SUPER-OFF-PEAK $ 0.03521 $ 0.03607 $ 0.03865 TOU-EV-PRI-9 Energy Summer ON-PEAK $ 0.30917 $ 0.31603 $ 0.33662 TOU-EV-PRI-9 Energy Summer MID-PEAK $ 0.07644 $ 0.07818 $ 0.08339 TOU-EV-PRI-9 Energy Summer OFF-PEAK $ 0.05823 $ 0.05957 $ 0.06358 TOU-EV-PRI-9 Energy Winter MID-PEAK $ 0.11540 $ 0.11799 $ 0.12578 TOU-EV-PRI-9 Energy Winter OFF-PEAK $ 0.06348 $ 0.06493 $ 0.06929 TOU-EV-PRI-9 Energy Winter SUPER-OFF-PEAK $ 0.03311 $ 0.03389 $ 0.03624 TOU-EV-SUB-9 Energy Summer ON-PEAK $ 0.28269 $ 0.28760 $ 0.30233 TOU-EV-SUB-9 Energy Summer MID-PEAK $ 0.07201 $ 0.07329 $ 0.07714 TOU-EV-SUB-9 Energy Summer OFF-PEAK $ 0.05530 $ 0.05629 $ 0.05927 TOU-EV-SUB-9 Energy Winter MID-PEAK $ 0.11290 $ 0.11488 $ 0.12084 TOU-EV-SUB-9 Energy Winter OFF-PEAK $ 0.05960 $ 0.06067 $ 0.06387 TOU-EV-SUB-9 Energy Winter SUPER-OFF-PEAK $ 0.03231 $ 0.03291 $ 0.03470 TOU-PA-2-A Energy Summer ON-PEAK $ 0.24385 $ 0.24933 $ 0.26578 TOU-PA-2-A Energy Summer MID-PEAK $ 0.09998 $ 0.10225 $ 0.10908 TOU-PA-2-A Energy Summer OFF-PEAK $ 0.06231 $ 0.06374 $ 0.06806 TOU-PA-2-A Energy Winter MID-PEAK $ 0.08446 $ 0.08639 $ 0.09219 TOU-PA-2-A Energy Winter OFF-PEAK $ 0.05476 $ 0.05603 $ 0.05983 TOU-PA-2-B Energy Summer ON-PEAK $ 0.06947 $ 0.07107 $ 0.07586 TOU-PA-2-B Energy Summer MID-PEAK $ 0.06407 $ 0.06555 $ 0.06998 TOU-PA-2-B Energy Summer OFF-PEAK $ 0.06231 $ 0.06374 $ 0.06806 TOU-PA-2-B Energy Winter MID-PEAK $ 0.08446 $ 0.08639 $ 0.09219 TOU-PA-2-B Energy Winter OFF-PEAK $ 0.05476 $ 0.05603 $ 0.05983 TOU-PA-2-B Demand Summer ON-PEAK $ 10.46 $ 10.69 $ 11.39 TOU-PA-2-B Demand Summer MID-PEAK $ 3.19 $ 3.26 $ 3.47
TOU-PA-2-D Energy Summer ON-PEAK $ 0.09542 $ 0.09760 $ 0.10412 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 92
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-D Energy Summer MID-PEAK $ 0.08560 $ 0.08756 $ 0.09343 TOU-PA-2-D Energy Summer OFF-PEAK $ 0.05700 $ 0.05831 $ 0.06227 TOU-PA-2-D Energy Winter MID-PEAK $ 0.07260 $ 0.07427 $ 0.07927 TOU-PA-2-D Energy Winter OFF-PEAK $ 0.05734 $ 0.05866 $ 0.06264 TOU-PA-2-D Energy Winter SUPER-OFF-PEAK $ 0.04863 $ 0.04976 $ 0.05316 TOU-PA-2-D Demand Summer ON-PEAK $ 13.85 $ 14.16 $ 15.08 TOU-PA-2-D Demand Winter MID-PEAK $ 2.43 $ 2.49 $ 2.65
TOU-PA-2-D5 Energy Summer ON-PEAK $ 0.15415 $ 0.15764 $ 0.16809 TOU-PA-2-D5 Energy Summer MID-PEAK $ 0.13735 $ 0.14046 $ 0.14979 TOU-PA-2-D5 Energy Summer OFF-PEAK $ 0.05737 $ 0.05870 $ 0.06268 TOU-PA-2-D5 Energy Winter MID-PEAK $ 0.07299 $ 0.07466 $ 0.07969 TOU-PA-2-D5 Energy Winter OFF-PEAK $ 0.05764 $ 0.05897 $ 0.06297 TOU-PA-2-D5 Energy Winter SUPER-OFF-PEAK $ 0.04890 $ 0.05004 $ 0.05346 TOU-PA-2-D5 Demand Summer ON-PEAK $ 13.85 $ 14.16 $ 15.08 TOU-PA-2-D5 Demand Winter MID-PEAK $ 2.51 $ 2.57 $ 2.73 TOU-PA-2-E Energy Summer ON-PEAK $ 0.37643 $ 0.38487 $ 0.41019 TOU-PA-2-E Energy Summer MID-PEAK $ 0.08560 $ 0.08756 $ 0.09343 TOU-PA-2-E Energy Summer OFF-PEAK $ 0.05700 $ 0.05831 $ 0.06227 TOU-PA-2-E Energy Winter MID-PEAK $ 0.08434 $ 0.08626 $ 0.09205 TOU-PA-2-E Energy Winter OFF-PEAK $ 0.06667 $ 0.06820 $ 0.07281 TOU-PA-2-E Energy Winter SUPER-OFF-PEAK $ 0.05662 $ 0.05793 $ 0.06186 TOU-PA-2-E5 Energy Summer ON-PEAK $ 0.60712 $ 0.62071 $ 0.66146 TOU-PA-2-E5 Energy Summer MID-PEAK $ 0.13735 $ 0.14046 $ 0.14979 TOU-PA-2-E5 Energy Summer OFF-PEAK $ 0.05737 $ 0.05870 $ 0.06268 TOU-PA-2-E5 Energy Winter MID-PEAK $ 0.08478 $ 0.08672 $ 0.09253 TOU-PA-2-E5 Energy Winter OFF-PEAK $ 0.06703 $ 0.06857 $ 0.07320 TOU-PA-2-E5 Energy Winter SUPER-OFF-PEAK $ 0.05692 $ 0.05824 $ 0.06219 TOU-PA-2-PRI-A Energy Summer ON-PEAK $ 0.24238 $ 0.24783 $ 0.26419 TOU-PA-2-PRI-A Energy Summer MID-PEAK $ 0.09851 $ 0.10076 $ 0.10749 TOU-PA-2-PRI-A Energy Summer OFF-PEAK $ 0.06084 $ 0.06225 $ 0.06646 TOU-PA-2-PRI-A Energy Winter MID-PEAK $ 0.08300 $ 0.08490 $ 0.09059 TOU-PA-2-PRI-A Energy Winter OFF-PEAK $ 0.05329 $ 0.05453 $ 0.05824 TOU-PA-2-PRI-B Energy Summer ON-PEAK $ 0.06844 $ 0.07002 $ 0.07474 TOU-PA-2-PRI-B Energy Summer MID-PEAK $ 0.06304 $ 0.06450 $ 0.06886 TOU-PA-2-PRI-B Energy Summer OFF-PEAK $ 0.06128 $ 0.06269 $ 0.06694 TOU-PA-2-PRI-B Energy Winter MID-PEAK $ 0.08343 $ 0.08534 $ 0.09107 TOU-PA-2-PRI-B Energy Winter OFF-PEAK $ 0.05373 $ 0.05498 $ 0.05871 TOU-PA-2-PRI-B Demand Summer ON-PEAK $ 10.30 $ 10.53 $ 11.22 TOU-PA-2-PRI-B Demand Summer MID-PEAK $ 3.03 $ 3.10 $ 3.30 TOU-PA-2-PRI-D Energy Summer ON-PEAK $ 0.09439 $ 0.09655 $ 0.10300 TOU-PA-2-PRI-D Energy Summer MID-PEAK $ 0.08458 $ 0.08651 $ 0.09231 TOU-PA-2-PRI-D Energy Summer OFF-PEAK $ 0.05597 $ 0.05726 $ 0.06115 TOU-PA-2-PRI-D Energy Winter MID-PEAK $ 0.07157 $ 0.07322 $ 0.07815 TOU-PA-2-PRI-D Energy Winter OFF-PEAK $ 0.05631 $ 0.05761 $ 0.06152 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 93
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04761 $ 0.04871 $ 0.05204 TOU-PA-2-PRI-D Demand Summer ON-PEAK $ 13.72 $ 14.03 $ 14.95 TOU-PA-2-PRI-D Demand Winter MID-PEAK $ 2.31 $ 2.36 $ 2.51 TOU-PA-2-PRI-D5 Energy Summer ON-PEAK $ 0.15312 $ 0.15659 $ 0.16697 TOU-PA-2-PRI-D5 Energy Summer MID-PEAK $ 0.13632 $ 0.13941 $ 0.14867 TOU-PA-2-PRI-D5 Energy Summer OFF-PEAK $ 0.05635 $ 0.05765 $ 0.06156 TOU-PA-2-PRI-D5 Energy Winter MID-PEAK $ 0.07196 $ 0.07361 $ 0.07857 TOU-PA-2-PRI-D5 Energy Winter OFF-PEAK $ 0.05661 $ 0.05792 $ 0.06185 TOU-PA-2-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.04788 $ 0.04899 $ 0.05234 TOU-PA-2-PRI-D5 Demand Summer ON-PEAK $ 13.72 $ 14.03 $ 14.95 TOU-PA-2-PRI-D5 Demand Winter MID-PEAK $ 2.38 $ 2.44 $ 2.60 TOU-PA-2-PRI-E Energy Summer ON-PEAK $ 0.37497 $ 0.38338 $ 0.40860 TOU-PA-2-PRI-E Energy Summer MID-PEAK $ 0.08414 $ 0.08607 $ 0.09184 TOU-PA-2-PRI-E Energy Summer OFF-PEAK $ 0.05553 $ 0.05682 $ 0.06068 TOU-PA-2-PRI-E Energy Winter MID-PEAK $ 0.08287 $ 0.08477 $ 0.09045 TOU-PA-2-PRI-E Energy Winter OFF-PEAK $ 0.06520 $ 0.06671 $ 0.07121 TOU-PA-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05515 $ 0.05643 $ 0.06027 TOU-PA-2-PRI-E5 Energy Summer ON-PEAK $ 0.60566 $ 0.61921 $ 0.65986 TOU-PA-2-PRI-E5 Energy Summer MID-PEAK $ 0.13588 $ 0.13896 $ 0.14819 TOU-PA-2-PRI-E5 Energy Summer OFF-PEAK $ 0.05591 $ 0.05721 $ 0.06109 TOU-PA-2-PRI-E5 Energy Winter MID-PEAK $ 0.08332 $ 0.08522 $ 0.09094 TOU-PA-2-PRI-E5 Energy Winter OFF-PEAK $ 0.06556 $ 0.06707 $ 0.07160 TOU-PA-2-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.05546 $ 0.05674 $ 0.06059 TOU-PA-3-A Energy Summer ON-PEAK $ 0.23539 $ 0.24062 $ 0.25630 TOU-PA-3-A Energy Summer MID-PEAK $ 0.08895 $ 0.09095 $ 0.09696 TOU-PA-3-A Energy Summer OFF-PEAK $ 0.05531 $ 0.05657 $ 0.06036 TOU-PA-3-A Energy Winter MID-PEAK $ 0.07372 $ 0.07539 $ 0.08039 TOU-PA-3-A Energy Winter OFF-PEAK $ 0.04903 $ 0.05015 $ 0.05353 TOU-PA-3-B Energy Summer ON-PEAK $ 0.06168 $ 0.06308 $ 0.06729 TOU-PA-3-B Energy Summer MID-PEAK $ 0.05672 $ 0.05802 $ 0.06190 TOU-PA-3-B Energy Summer OFF-PEAK $ 0.05531 $ 0.05657 $ 0.06036 TOU-PA-3-B Energy Winter MID-PEAK $ 0.07372 $ 0.07539 $ 0.08039 TOU-PA-3-B Energy Winter OFF-PEAK $ 0.04903 $ 0.05015 $ 0.05353 TOU-PA-3-B Demand Summer ON-PEAK $ 11.61 $ 11.87 $ 12.64 TOU-PA-3-B Demand Summer MID-PEAK $ 3.15 $ 3.22 $ 3.43
TOU-PA-3-D Energy Summer ON-PEAK $ 0.08417 $ 0.08607 $ 0.09176 TOU-PA-3-D Energy Summer MID-PEAK $ 0.07549 $ 0.07720 $ 0.08232 TOU-PA-3-D Energy Summer OFF-PEAK $ 0.05061 $ 0.05177 $ 0.05525 TOU-PA-3-D Energy Winter MID-PEAK $ 0.06714 $ 0.06866 $ 0.07323 TOU-PA-3-D Energy Winter OFF-PEAK $ 0.05602 $ 0.05729 $ 0.06113 TOU-PA-3-D Energy Winter SUPER-OFF-PEAK $ 0.03516 $ 0.03598 $ 0.03844 TOU-PA-3-D Demand Summer ON-PEAK $ 14.06 $ 14.37 $ 15.29 TOU-PA-3-D Demand Winter MID-PEAK $ 2.48 $ 2.54 $ 2.70
TOU-PA-3-D5 Energy Summer ON-PEAK $ 0.13842 $ 0.14151 $ 0.15078 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 94
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-D5 Energy Summer MID-PEAK $ 0.12331 $ 0.12607 $ 0.13435 TOU-PA-3-D5 Energy Summer OFF-PEAK $ 0.04971 $ 0.05085 $ 0.05426 TOU-PA-3-D5 Energy Winter MID-PEAK $ 0.06627 $ 0.06778 $ 0.07229 TOU-PA-3-D5 Energy Winter OFF-PEAK $ 0.05528 $ 0.05654 $ 0.06033 TOU-PA-3-D5 Energy Winter SUPER-OFF-PEAK $ 0.03468 $ 0.03549 $ 0.03792 TOU-PA-3-D5 Demand Summer ON-PEAK $ 14.67 $ 14.99 $ 15.96 TOU-PA-3-D5 Demand Winter MID-PEAK $ 3.10 $ 3.17 $ 3.38 TOU-PA-3-E Energy Summer ON-PEAK $ 0.34128 $ 0.34884 $ 0.37151 TOU-PA-3-E Energy Summer MID-PEAK $ 0.07549 $ 0.07720 $ 0.08232 TOU-PA-3-E Energy Summer OFF-PEAK $ 0.05061 $ 0.05177 $ 0.05525 TOU-PA-3-E Energy Winter MID-PEAK $ 0.08887 $ 0.09087 $ 0.09688 TOU-PA-3-E Energy Winter OFF-PEAK $ 0.07037 $ 0.07197 $ 0.07675 TOU-PA-3-E Energy Winter SUPER-OFF-PEAK $ 0.02429 $ 0.02487 $ 0.02661 TOU-PA-3-E5 Energy Summer ON-PEAK $ 0.56203 $ 0.57444 $ 0.61169 TOU-PA-3-E5 Energy Summer MID-PEAK $ 0.12331 $ 0.12607 $ 0.13435 TOU-PA-3-E5 Energy Summer OFF-PEAK $ 0.04971 $ 0.05085 $ 0.05426 TOU-PA-3-E5 Energy Winter MID-PEAK $ 0.09278 $ 0.09486 $ 0.10113 TOU-PA-3-E5 Energy Winter OFF-PEAK $ 0.07348 $ 0.07514 $ 0.08013 TOU-PA-3-E5 Energy Winter SUPER-OFF-PEAK $ 0.02542 $ 0.02603 $ 0.02784 TOU-PA-3-PRI-A Energy Summer ON-PEAK $ 0.23404 $ 0.23923 $ 0.25482 TOU-PA-3-PRI-A Energy Summer MID-PEAK $ 0.08759 $ 0.08956 $ 0.09548 TOU-PA-3-PRI-A Energy Summer OFF-PEAK $ 0.05395 $ 0.05518 $ 0.05888 TOU-PA-3-PRI-A Energy Winter MID-PEAK $ 0.07236 $ 0.07400 $ 0.07891 TOU-PA-3-PRI-A Energy Winter OFF-PEAK $ 0.04767 $ 0.04876 $ 0.05205 TOU-PA-3-PRI-B Energy Summer ON-PEAK $ 0.06068 $ 0.06206 $ 0.06620 TOU-PA-3-PRI-B Energy Summer MID-PEAK $ 0.05573 $ 0.05700 $ 0.06081 TOU-PA-3-PRI-B Energy Summer OFF-PEAK $ 0.05431 $ 0.05555 $ 0.05927 TOU-PA-3-PRI-B Energy Winter MID-PEAK $ 0.07272 $ 0.07437 $ 0.07930 TOU-PA-3-PRI-B Energy Winter OFF-PEAK $ 0.04803 $ 0.04913 $ 0.05244 TOU-PA-3-PRI-B Demand Summer ON-PEAK $ 11.45 $ 11.70 $ 12.46 TOU-PA-3-PRI-B Demand Summer MID-PEAK $ 2.99 $ 3.05 $ 3.25 TOU-PA-3-PRI-D Energy Summer ON-PEAK $ 0.08317 $ 0.08505 $ 0.09067 TOU-PA-3-PRI-D Energy Summer MID-PEAK $ 0.07449 $ 0.07618 $ 0.08123 TOU-PA-3-PRI-D Energy Summer OFF-PEAK $ 0.04961 $ 0.05075 $ 0.05416 TOU-PA-3-PRI-D Energy Winter MID-PEAK $ 0.06614 $ 0.06764 $ 0.07214 TOU-PA-3-PRI-D Energy Winter OFF-PEAK $ 0.05502 $ 0.05627 $ 0.06004 TOU-PA-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.03417 $ 0.03496 $ 0.03736 TOU-PA-3-PRI-D Demand Summer ON-PEAK $ 13.93 $ 14.24 $ 15.16 TOU-PA-3-PRI-D Demand Winter MID-PEAK $ 2.36 $ 2.41 $ 2.56 TOU-PA-3-PRI-D5 Energy Summer ON-PEAK $ 0.13745 $ 0.14052 $ 0.14973 TOU-PA-3-PRI-D5 Energy Summer MID-PEAK $ 0.12234 $ 0.12508 $ 0.13330 TOU-PA-3-PRI-D5 Energy Summer OFF-PEAK $ 0.04874 $ 0.04985 $ 0.05321 TOU-PA-3-PRI-D5 Energy Winter MID-PEAK $ 0.06530 $ 0.06679 $ 0.07124 TOU-PA-3-PRI-D5 Energy Winter OFF-PEAK $ 0.05431 $ 0.05555 $ 0.05927 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 95
BOARD OF DIRECTORS
Exhibit A to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.03371 $ 0.03450 $ 0.03686 TOU-PA-3-PRI-D5 Demand Summer ON-PEAK $ 14.53 $ 14.85 $ 15.81 TOU-PA-3-PRI-D5 Demand Winter MID-PEAK $ 2.97 $ 3.03 $ 3.23 TOU-PA-3-PRI-E Energy Summer ON-PEAK $ 0.33993 $ 0.34745 $ 0.37003 TOU-PA-3-PRI-E Energy Summer MID-PEAK $ 0.07413 $ 0.07581 $ 0.08084 TOU-PA-3-PRI-E Energy Summer OFF-PEAK $ 0.04925 $ 0.05038 $ 0.05377 TOU-PA-3-PRI-E Energy Winter MID-PEAK $ 0.08751 $ 0.08948 $ 0.09540 TOU-PA-3-PRI-E Energy Winter OFF-PEAK $ 0.06902 $ 0.07058 $ 0.07528 TOU-PA-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.02293 $ 0.02348 $ 0.02513 TOU-PA-3-PRI-E5 Energy Summer ON-PEAK $ 0.56067 $ 0.57305 $ 0.61021 TOU-PA-3-PRI-E5 Energy Summer MID-PEAK $ 0.12196 $ 0.12469 $ 0.13287 TOU-PA-3-PRI-E5 Energy Summer OFF-PEAK $ 0.04835 $ 0.04946 $ 0.05279 TOU-PA-3-PRI-E5 Energy Winter MID-PEAK $ 0.09142 $ 0.09348 $ 0.09965 TOU-PA-3-PRI-E5 Energy Winter OFF-PEAK $ 0.07212 $ 0.07375 $ 0.07865 TOU-PA-3-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.02406 $ 0.02464 $ 0.02637 AL-2-F Energy All_Year NONE $ 0.05214 $ 0.05386 $ 0.05902 AL-2-GF Energy Summer ON-PEAK $ 0.14925 $ 0.15407 $ 0.16852 AL-2-GF Energy Summer OFF-PEAK $ 0.05214 $ 0.05386 $ 0.05902 AL-2-GF Energy Winter ON-PEAK $ 0.09222 $ 0.09523 $ 0.10424 AL-2-GF Energy Winter OFF-PEAK $ 0.05214 $ 0.05386 $ 0.05902 LS-1 Energy All_Year NONE $ 0.05157 $ 0.05327 $ 0.05838 LS-3 Energy All_Year NONE $ 0.05214 $ 0.05386 $ 0.05902 TC-1 Energy All_Year NONE $ 0.07870 $ 0.08155 $ 0.09010 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 96
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-A Energy Summer ON-PEAK $ 0.11299 $ 0.11569 $ 0.13863 $ 0.11569 TOU-GS-1-A Energy Summer MID-PEAK $ 0.10478 $ 0.10731 $ 0.12882 $ 0.10731 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.09988 $ 0.10231 $ 0.12296 $ 0.10231 TOU-GS-1-A Energy Winter MID-PEAK $ 0.06370 $ 0.06538 $ 0.07970 $ 0.06538 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.05552 $ 0.05704 $ 0.06992 $ 0.05704 TOU-GS-1-B Energy Summer ON-PEAK $ 0.04993 $ 0.05133 $ 0.06324 $ 0.05133 TOU-GS-1-B Energy Summer MID-PEAK $ 0.04568 $ 0.04699 $ 0.05815 $ 0.04699 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.04313 $ 0.04439 $ 0.05511 $ 0.04439 TOU-GS-1-B Energy Winter MID-PEAK $ 0.06370 $ 0.06538 $ 0.07970 $ 0.06538 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.05552 $ 0.05704 $ 0.06992 $ 0.05704 TOU-GS-1-B Demand Summer ON-PEAK $ 10.79 $ 11.01 $ 12.90 $ 11.01 TOU-GS-1-B Demand Summer MID-PEAK $ 3.43 $ 3.50 $ 4.10 $ 3.50 TOU-GS-1-D Energy Summer ON-PEAK $ 0.07562 $ 0.07755 $ 0.09395 $ 0.07755 TOU-GS-1-D Energy Summer MID-PEAK $ 0.06683 $ 0.06858 $ 0.08345 $ 0.06858 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.03712 $ 0.03826 $ 0.04792 $ 0.03826 TOU-GS-1-D Energy Winter MID-PEAK $ 0.07030 $ 0.07212 $ 0.08759 $ 0.07212 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.04509 $ 0.04640 $ 0.05746 $ 0.04640 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.02951 $ 0.03049 $ 0.03882 $ 0.03049 TOU-GS-1-D Demand Summer ON-PEAK $ 14.50 $ 14.80 $ 17.34 $ 14.80 TOU-GS-1-D Demand Winter MID-PEAK $ 3.37 $ 3.44 $ 4.03 $ 3.44 TOU-GS-1-E Energy Summer ON-PEAK $ 0.29341 $ 0.29983 $ 0.35437 $ 0.29983 TOU-GS-1-E Energy Summer MID-PEAK $ 0.10625 $ 0.10881 $ 0.13058 $ 0.10881 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.06074 $ 0.06237 $ 0.07617 $ 0.06237 TOU-GS-1-E Energy Winter MID-PEAK $ 0.12577 $ 0.12874 $ 0.15392 $ 0.12874 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.05103 $ 0.05245 $ 0.06455 $ 0.05245 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.02621 $ 0.02712 $ 0.03488 $ 0.02712 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.41153 $ 0.42038 $ 0.49561 $ 0.42038 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.12134 $ 0.12422 $ 0.14863 $ 0.12422 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.04146 $ 0.04269 $ 0.05311 $ 0.04269 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.11802 $ 0.12083 $ 0.14466 $ 0.12083 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.04730 $ 0.04864 $ 0.06009 $ 0.04864 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.02382 $ 0.02469 $ 0.03202 $ 0.02469 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.11168 $ 0.11435 $ 0.13707 $ 0.11435 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.10347 $ 0.10598 $ 0.12726 $ 0.10598 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.09857 $ 0.10097 $ 0.12140 $ 0.10097 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.06238 $ 0.06404 $ 0.07813 $ 0.06404 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.05421 $ 0.05570 $ 0.06836 $ 0.05570 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.04908 $ 0.05047 $ 0.06223 $ 0.05047 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.04483 $ 0.04613 $ 0.05714 $ 0.04613 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.04229 $ 0.04353 $ 0.05410 $ 0.04353 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.06285 $ 0.06452 $ 0.07869 $ 0.06452 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.05468 $ 0.05617 $ 0.06891 $ 0.05617 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 10.64 $ 10.86 $ 12.72 $ 10.86 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.28 $ 3.35 $ 3.92 $ 3.35 TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.07477 $ 0.07669 $ 0.09294 $ 0.07669 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.06599 $ 0.06772 $ 0.08244 $ 0.06772 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.03628 $ 0.03740 $ 0.04691 $ 0.03740 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 97
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.06945 $ 0.07126 $ 0.08658 $ 0.07126 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.04425 $ 0.04553 $ 0.05645 $ 0.04553 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.02867 $ 0.02963 $ 0.03781 $ 0.02963 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 14.40 $ 14.69 $ 17.22 $ 14.69 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 3.26 $ 3.33 $ 3.90 $ 3.33 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.29210 $ 0.29849 $ 0.35280 $ 0.29849 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.10494 $ 0.10747 $ 0.12901 $ 0.10747 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.05943 $ 0.06103 $ 0.07460 $ 0.06103 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.12446 $ 0.12740 $ 0.15236 $ 0.12740 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.04972 $ 0.05111 $ 0.06298 $ 0.05111 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.02490 $ 0.02579 $ 0.03331 $ 0.02579 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.41022 $ 0.41905 $ 0.49404 $ 0.41905 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.12003 $ 0.12288 $ 0.14706 $ 0.12288 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.04015 $ 0.04135 $ 0.05155 $ 0.04135 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.11671 $ 0.11949 $ 0.14309 $ 0.11949 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.04599 $ 0.04731 $ 0.05852 $ 0.04731 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.02251 $ 0.02335 $ 0.03045 $ 0.02335 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.11009 $ 0.11273 $ 0.13517 $ 0.11273 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.10189 $ 0.10436 $ 0.12537 $ 0.10436 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.09699 $ 0.09936 $ 0.11950 $ 0.09936 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.06080 $ 0.06243 $ 0.07624 $ 0.06243 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.05263 $ 0.05408 $ 0.06646 $ 0.05408 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.04837 $ 0.04973 $ 0.06137 $ 0.04973 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.04411 $ 0.04539 $ 0.05628 $ 0.04539 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.04157 $ 0.04280 $ 0.05324 $ 0.04280 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.06213 $ 0.06378 $ 0.07783 $ 0.06378 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.05396 $ 0.05544 $ 0.06805 $ 0.05544 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 10.37 $ 10.58 $ 12.40 $ 10.58 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 3.01 $ 3.07 $ 3.60 $ 3.07 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.07405 $ 0.07595 $ 0.09208 $ 0.07595 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.06527 $ 0.06699 $ 0.08158 $ 0.06699 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.03556 $ 0.03666 $ 0.04606 $ 0.03666 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.06873 $ 0.07052 $ 0.08572 $ 0.07052 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.04353 $ 0.04480 $ 0.05559 $ 0.04480 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.02795 $ 0.02890 $ 0.03695 $ 0.02890 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 14.18 $ 14.48 $ 16.96 $ 14.48 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 3.05 $ 3.11 $ 3.65 $ 3.11 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.29052 $ 0.29687 $ 0.35091 $ 0.29687 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.10335 $ 0.10586 $ 0.12712 $ 0.10586 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.05785 $ 0.05941 $ 0.07271 $ 0.05941 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.12288 $ 0.12578 $ 0.15046 $ 0.12578 TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.04813 $ 0.04950 $ 0.06109 $ 0.04950 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.02332 $ 0.02417 $ 0.03142 $ 0.02417 TOU-GS-2-B Energy Summer ON-PEAK $ 0.04825 $ 0.04962 $ 0.06128 $ 0.04962 TOU-GS-2-B Energy Summer MID-PEAK $ 0.04408 $ 0.04536 $ 0.05629 $ 0.04536 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.04159 $ 0.04283 $ 0.05332 $ 0.04283 TOU-GS-2-B Energy Winter MID-PEAK $ 0.06251 $ 0.06418 $ 0.07834 $ 0.06418 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 98
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-B Energy Winter OFF-PEAK $ 0.03222 $ 0.03326 $ 0.04212 $ 0.03326 TOU-GS-2-B Demand Summer ON-PEAK $ 13.66 $ 13.94 $ 16.33 $ 13.94 TOU-GS-2-B Demand Summer MID-PEAK $ 4.53 $ 4.63 $ 5.42 $ 4.63 TOU-GS-2-D Energy Summer ON-PEAK $ 0.07385 $ 0.07575 $ 0.09190 $ 0.07575 TOU-GS-2-D Energy Summer MID-PEAK $ 0.06457 $ 0.06628 $ 0.08080 $ 0.06628 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.03556 $ 0.03667 $ 0.04611 $ 0.03667 TOU-GS-2-D Energy Winter MID-PEAK $ 0.05246 $ 0.05392 $ 0.06632 $ 0.05392 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.04110 $ 0.04232 $ 0.05273 $ 0.04232 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.01975 $ 0.02053 $ 0.02720 $ 0.02053 TOU-GS-2-D Demand Summer ON-PEAK $ 19.46 $ 19.86 $ 23.26 $ 19.86 TOU-GS-2-D Demand Winter MID-PEAK $ 3.94 $ 4.02 $ 4.71 $ 4.02 TOU-GS-2-E Energy Summer ON-PEAK $ 0.32956 $ 0.33672 $ 0.39764 $ 0.33672 TOU-GS-2-E Energy Summer MID-PEAK $ 0.06464 $ 0.06635 $ 0.08088 $ 0.06635 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.03563 $ 0.03674 $ 0.04619 $ 0.03674 TOU-GS-2-E Energy Winter MID-PEAK $ 0.09358 $ 0.09589 $ 0.11549 $ 0.09589 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.04116 $ 0.04239 $ 0.05281 $ 0.04239 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.01981 $ 0.02060 $ 0.02728 $ 0.02060 TOU-GS-2-E Demand Summer ON-PEAK $ 4.27 $ 4.36 $ 5.11 $ 4.36 TOU-GS-2-E Demand Winter MID-PEAK $ 0.83 $ 0.84 $ 0.99 $ 0.84 TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.04739 $ 0.04874 $ 0.06025 $ 0.04874 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.04321 $ 0.04448 $ 0.05526 $ 0.04448 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.04073 $ 0.04194 $ 0.05229 $ 0.04194 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.06165 $ 0.06330 $ 0.07730 $ 0.06330 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.03136 $ 0.03238 $ 0.04109 $ 0.03238 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 13.48 $ 13.75 $ 16.11 $ 13.75 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 4.35 $ 4.44 $ 5.20 $ 4.44 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.07299 $ 0.07487 $ 0.09086 $ 0.07487 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.06371 $ 0.06540 $ 0.07977 $ 0.06540 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.03470 $ 0.03579 $ 0.04508 $ 0.03579 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.05160 $ 0.05304 $ 0.06529 $ 0.05304 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.04023 $ 0.04144 $ 0.05170 $ 0.04144 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.01888 $ 0.01965 $ 0.02617 $ 0.01965 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 19.31 $ 19.71 $ 23.09 $ 19.71 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 3.80 $ 3.87 $ 4.54 $ 3.87 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.32835 $ 0.33549 $ 0.39620 $ 0.33549 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.06343 $ 0.06512 $ 0.07944 $ 0.06512 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.03443 $ 0.03551 $ 0.04475 $ 0.03551 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.09238 $ 0.09466 $ 0.11405 $ 0.09466 TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.03996 $ 0.04116 $ 0.05137 $ 0.04116 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.01861 $ 0.01937 $ 0.02584 $ 0.01937 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.24 $ 4.33 $ 5.07 $ 4.33 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 0.80 $ 0.81 $ 0.95 $ 0.81 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.21483 $ 0.21963 $ 0.26046 $ 0.21963 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.08977 $ 0.09200 $ 0.11093 $ 0.09200 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.04029 $ 0.04150 $ 0.05177 $ 0.04150 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.06121 $ 0.06285 $ 0.07678 $ 0.06285 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.03092 $ 0.03194 $ 0.04056 $ 0.03194 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 99
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-R Energy Summer ON-PEAK $ 0.21613 $ 0.22096 $ 0.26202 $ 0.22096 TOU-GS-2-R Energy Summer MID-PEAK $ 0.09108 $ 0.09333 $ 0.11249 $ 0.09333 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.04159 $ 0.04283 $ 0.05332 $ 0.04283 TOU-GS-2-R Energy Winter MID-PEAK $ 0.06251 $ 0.06418 $ 0.07834 $ 0.06418 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.03222 $ 0.03326 $ 0.04212 $ 0.03326 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.04632 $ 0.04765 $ 0.05897 $ 0.04765 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.04214 $ 0.04339 $ 0.05398 $ 0.04339 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.03966 $ 0.04085 $ 0.05101 $ 0.04085 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.06058 $ 0.06221 $ 0.07603 $ 0.06221 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.03029 $ 0.03129 $ 0.03981 $ 0.03129 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 13.15 $ 13.42 $ 15.72 $ 13.42 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 4.02 $ 4.10 $ 4.81 $ 4.10 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.07192 $ 0.07378 $ 0.08959 $ 0.07378 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.06264 $ 0.06431 $ 0.07849 $ 0.06431 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.03363 $ 0.03470 $ 0.04380 $ 0.03470 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.05053 $ 0.05195 $ 0.06401 $ 0.05195 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.03916 $ 0.04035 $ 0.05042 $ 0.04035 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.01781 $ 0.01856 $ 0.02489 $ 0.01856 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 19.04 $ 19.43 $ 22.76 $ 19.43 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 3.52 $ 3.60 $ 4.21 $ 3.60 TOU-GS-3-B Energy Summer ON-PEAK $ 0.04427 $ 0.04554 $ 0.05634 $ 0.04554 TOU-GS-3-B Energy Summer MID-PEAK $ 0.04033 $ 0.04152 $ 0.05163 $ 0.04152 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.03810 $ 0.03925 $ 0.04897 $ 0.03925 TOU-GS-3-B Energy Winter MID-PEAK $ 0.07392 $ 0.07725 $ 0.07728 $ 0.05423 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.04197 $ 0.04420 $ 0.04423 $ 0.03083 TOU-GS-3-B Demand Summer ON-PEAK $ 12.32 $ 12.57 $ 14.73 $ 12.57 TOU-GS-3-B Demand Summer MID-PEAK $ 4.10 $ 4.18 $ 4.90 $ 4.18 TOU-GS-3-D Energy Summer ON-PEAK $ 0.06798 $ 0.06974 $ 0.08469 $ 0.06974 TOU-GS-3-D Energy Summer MID-PEAK $ 0.05938 $ 0.06097 $ 0.07442 $ 0.06097 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.03306 $ 0.03410 $ 0.04294 $ 0.03410 TOU-GS-3-D Energy Winter MID-PEAK $ 0.06850 $ 0.07164 $ 0.07167 $ 0.05026 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.05365 $ 0.05628 $ 0.05631 $ 0.03939 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.02581 $ 0.02750 $ 0.02752 $ 0.01901 TOU-GS-3-D Demand Summer ON-PEAK $ 18.46 $ 18.84 $ 22.07 $ 18.84 TOU-GS-3-D Demand Winter MID-PEAK $ 4.68 $ 4.84 $ 4.84 $ 3.43 TOU-GS-3-E Energy Summer ON-PEAK $ 0.28764 $ 0.29393 $ 0.34734 $ 0.29393 TOU-GS-3-E Energy Summer MID-PEAK $ 0.05945 $ 0.06104 $ 0.07450 $ 0.06104 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.03313 $ 0.03417 $ 0.04303 $ 0.03417 TOU-GS-3-E Energy Winter MID-PEAK $ 0.11247 $ 0.11710 $ 0.11715 $ 0.08244 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.05374 $ 0.05638 $ 0.05641 $ 0.03946 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.02590 $ 0.02760 $ 0.02761 $ 0.01908 TOU-GS-3-E Demand Summer ON-PEAK $ 4.05 $ 4.13 $ 4.84 $ 4.13 TOU-GS-3-E Demand Winter MID-PEAK $ 0.99 $ 1.02 $ 1.02 $ 0.72 TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.04341 $ 0.04467 $ 0.05532 $ 0.04467 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.03947 $ 0.04064 $ 0.05061 $ 0.04064 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.03725 $ 0.03838 $ 0.04795 $ 0.03838 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.07274 $ 0.07602 $ 0.07606 $ 0.05336 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 100
BOARD OF DIRECTORS
Exhibit B to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential CARE Rate Schedules (Effective July 1, 2022 through September 30, 2022) ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.04078 $ 0.04298 $ 0.04300 $ 0.02996 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 12.15 $ 12.40 $ 14.52 $ 12.40 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 3.92 $ 4.00 $ 4.69 $ 4.00 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.06712 $ 0.06886 $ 0.08367 $ 0.06886 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.05853 $ 0.06009 $ 0.07339 $ 0.06009 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.03221 $ 0.03323 $ 0.04192 $ 0.03323 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.06732 $ 0.07042 $ 0.07045 $ 0.04938 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.05246 $ 0.05506 $ 0.05509 $ 0.03851 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.02463 $ 0.02628 $ 0.02629 $ 0.01814 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 18.31 $ 18.69 $ 21.89 $ 18.69 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 4.49 $ 4.64 $ 4.64 $ 3.28 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.28650 $ 0.29276 $ 0.34597 $ 0.29276 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.05831 $ 0.05987 $ 0.07313 $ 0.05987 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.03199 $ 0.03300 $ 0.04166 $ 0.03300 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.11089 $ 0.11547 $ 0.11552 $ 0.08127 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.05216 $ 0.05475 $ 0.05477 $ 0.03829 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.02432 $ 0.02596 $ 0.02598 $ 0.01791 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 4.02 $ 4.10 $ 4.81 $ 4.10 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 0.95 $ 0.98 $ 0.98 $ 0.69 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.18662 $ 0.19083 $ 0.22656 $ 0.19083 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.07717 $ 0.07912 $ 0.09568 $ 0.07912 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.03687 $ 0.03799 $ 0.04750 $ 0.03799 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.07222 $ 0.07549 $ 0.07552 $ 0.05297 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.04027 $ 0.04245 $ 0.04247 $ 0.02958 TOU-GS-3-R Energy Summer ON-PEAK $ 0.18786 $ 0.19209 $ 0.22803 $ 0.19209 TOU-GS-3-R Energy Summer MID-PEAK $ 0.07840 $ 0.08038 $ 0.09716 $ 0.08038 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.03810 $ 0.03925 $ 0.04897 $ 0.03925 TOU-GS-3-R Energy Winter MID-PEAK $ 0.07392 $ 0.07725 $ 0.07728 $ 0.05423 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.04197 $ 0.04420 $ 0.04423 $ 0.03083 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.06609 $ 0.06781 $ 0.08244 $ 0.06781 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.05750 $ 0.05904 $ 0.07216 $ 0.05904 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.03118 $ 0.03218 $ 0.04069 $ 0.03218 TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.06651 $ 0.06965 $ 0.06968 $ 0.04833 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.05166 $ 0.05429 $ 0.05432 $ 0.03746 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.02382 $ 0.02551 $ 0.02553 $ 0.01709 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 18.07 $ 18.44 $ 21.60 $ 18.44 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 4.27 $ 4.43 $ 4.43 $ 3.03 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 101
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-A Energy Summer ON-PEAK $ 0.14988 $ 0.15364 $ 0.16490 $ 0.15364 TOU-GS-1-A Energy Summer MID-PEAK $ 0.14033 $ 0.14385 $ 0.15441 $ 0.14385 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.13463 $ 0.13800 $ 0.14814 $ 0.13800 TOU-GS-1-A Energy Winter MID-PEAK $ 0.09246 $ 0.09480 $ 0.10182 $ 0.09480 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.08294 $ 0.08505 $ 0.09137 $ 0.08505 TOU-GS-1-B Energy Summer ON-PEAK $ 0.07640 $ 0.07834 $ 0.08418 $ 0.07834 TOU-GS-1-B Energy Summer MID-PEAK $ 0.07145 $ 0.07327 $ 0.07874 $ 0.07327 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.06849 $ 0.07024 $ 0.07549 $ 0.07024 TOU-GS-1-B Energy Winter MID-PEAK $ 0.09246 $ 0.09480 $ 0.10182 $ 0.09480 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.08294 $ 0.08505 $ 0.09137 $ 0.08505 TOU-GS-1-B Demand Summer ON-PEAK $ 12.57 $ 12.88 $ 13.81 $ 12.88 TOU-GS-1-B Demand Summer MID-PEAK $ 3.99 $ 4.09 $ 4.39 $ 4.09 TOU-GS-1-D Energy Summer ON-PEAK $ 0.10633 $ 0.10902 $ 0.11706 $ 0.10902 TOU-GS-1-D Energy Summer MID-PEAK $ 0.09610 $ 0.09853 $ 0.10583 $ 0.09853 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.06149 $ 0.06307 $ 0.06780 $ 0.06307 TOU-GS-1-D Energy Winter MID-PEAK $ 0.10013 $ 0.10266 $ 0.11026 $ 0.10266 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.07077 $ 0.07258 $ 0.07800 $ 0.07258 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.05260 $ 0.05396 $ 0.05804 $ 0.05396 TOU-GS-1-D Demand Summer ON-PEAK $ 16.90 $ 17.32 $ 18.57 $ 17.32 TOU-GS-1-D Demand Winter MID-PEAK $ 3.93 $ 4.02 $ 4.31 $ 4.02 TOU-GS-1-E Energy Summer ON-PEAK $ 0.36016 $ 0.36908 $ 0.39586 $ 0.36908 TOU-GS-1-E Energy Summer MID-PEAK $ 0.14210 $ 0.14566 $ 0.15635 $ 0.14566 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.08910 $ 0.09136 $ 0.09814 $ 0.09136 TOU-GS-1-E Energy Winter MID-PEAK $ 0.16485 $ 0.16898 $ 0.18134 $ 0.16898 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.07778 $ 0.07976 $ 0.08570 $ 0.07976 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.04888 $ 0.05015 $ 0.05395 $ 0.05015 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.49742 $ 0.50972 $ 0.54663 $ 0.50972 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.15959 $ 0.16359 $ 0.17556 $ 0.16359 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.06659 $ 0.06830 $ 0.07341 $ 0.06830 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.15572 $ 0.15962 $ 0.17132 $ 0.15962 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.07338 $ 0.07525 $ 0.08087 $ 0.07525 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.04605 $ 0.04725 $ 0.05085 $ 0.04725 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.14835 $ 0.15206 $ 0.16321 $ 0.15206 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.13879 $ 0.14227 $ 0.15272 $ 0.14227 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.13309 $ 0.13643 $ 0.14645 $ 0.13643 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.09092 $ 0.09322 $ 0.10013 $ 0.09322 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.08140 $ 0.08347 $ 0.08968 $ 0.08347 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.07541 $ 0.07733 $ 0.08310 $ 0.07733 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.07046 $ 0.07226 $ 0.07766 $ 0.07226 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.06750 $ 0.06923 $ 0.07441 $ 0.06923 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.09147 $ 0.09379 $ 0.10074 $ 0.09379 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.08196 $ 0.08404 $ 0.09029 $ 0.08404 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 12.40 $ 12.70 $ 13.62 $ 12.70 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.82 $ 3.91 $ 4.20 $ 3.91 TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.10535 $ 0.10800 $ 0.11598 $ 0.10800 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.09512 $ 0.09752 $ 0.10474 $ 0.09752 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.06050 $ 0.06205 $ 0.06672 $ 0.06205 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 102
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.09915 $ 0.10165 $ 0.10917 $ 0.10165 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.06978 $ 0.07157 $ 0.07692 $ 0.07157 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05161 $ 0.05295 $ 0.05696 $ 0.05295 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 16.77 $ 17.18 $ 18.42 $ 17.18 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 3.79 $ 3.88 $ 4.16 $ 3.88 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.35862 $ 0.36751 $ 0.39417 $ 0.36751 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.14056 $ 0.14409 $ 0.15466 $ 0.14409 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.08756 $ 0.08979 $ 0.09645 $ 0.08979 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.16332 $ 0.16740 $ 0.17965 $ 0.16740 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.07624 $ 0.07818 $ 0.08401 $ 0.07818 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04734 $ 0.04857 $ 0.05226 $ 0.04857 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.49588 $ 0.50814 $ 0.54494 $ 0.50814 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.15806 $ 0.16201 $ 0.17387 $ 0.16201 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.06505 $ 0.06672 $ 0.07172 $ 0.06672 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.15419 $ 0.15805 $ 0.16963 $ 0.15805 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.07184 $ 0.07368 $ 0.07918 $ 0.07368 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.04452 $ 0.04568 $ 0.04916 $ 0.04568 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.14652 $ 0.15019 $ 0.16120 $ 0.15019 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.13697 $ 0.14040 $ 0.15071 $ 0.14040 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.13126 $ 0.13456 $ 0.14444 $ 0.13456 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.08909 $ 0.09135 $ 0.09813 $ 0.09135 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.07958 $ 0.08160 $ 0.08768 $ 0.08160 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.07456 $ 0.07646 $ 0.08216 $ 0.07646 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.06961 $ 0.07139 $ 0.07672 $ 0.07139 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.06665 $ 0.06836 $ 0.07347 $ 0.06836 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.09062 $ 0.09292 $ 0.09980 $ 0.09292 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.08111 $ 0.08317 $ 0.08935 $ 0.08317 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 12.09 $ 12.38 $ 13.28 $ 12.38 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 3.51 $ 3.60 $ 3.86 $ 3.60 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.10450 $ 0.10713 $ 0.11505 $ 0.10713 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.09427 $ 0.09665 $ 0.10381 $ 0.09665 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.05965 $ 0.06118 $ 0.06579 $ 0.06118 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.09830 $ 0.10078 $ 0.10824 $ 0.10078 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.06893 $ 0.07069 $ 0.07598 $ 0.07069 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05076 $ 0.05208 $ 0.05602 $ 0.05208 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 16.53 $ 16.94 $ 18.16 $ 16.94 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 3.56 $ 3.65 $ 3.91 $ 3.65 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.35679 $ 0.36564 $ 0.39217 $ 0.36564 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.13874 $ 0.14222 $ 0.15265 $ 0.14222 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.08574 $ 0.08791 $ 0.09444 $ 0.08791 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.16149 $ 0.16553 $ 0.17765 $ 0.16553 TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.07441 $ 0.07631 $ 0.08200 $ 0.07631 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.04551 $ 0.04670 $ 0.05026 $ 0.04670 TOU-GS-2-B Energy Summer ON-PEAK $ 0.07512 $ 0.07702 $ 0.08273 $ 0.07702 TOU-GS-2-B Energy Summer MID-PEAK $ 0.07025 $ 0.07203 $ 0.07738 $ 0.07203 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.06734 $ 0.06905 $ 0.07418 $ 0.06905 TOU-GS-2-B Energy Winter MID-PEAK $ 0.09187 $ 0.09418 $ 0.10112 $ 0.09418 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 103
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-B Energy Winter OFF-PEAK $ 0.05637 $ 0.05781 $ 0.06214 $ 0.05781 TOU-GS-2-B Demand Summer ON-PEAK $ 16.00 $ 16.39 $ 17.56 $ 16.39 TOU-GS-2-B Demand Summer MID-PEAK $ 5.31 $ 5.44 $ 5.83 $ 5.44 TOU-GS-2-D Energy Summer ON-PEAK $ 0.10518 $ 0.10782 $ 0.11572 $ 0.10782 TOU-GS-2-D Energy Summer MID-PEAK $ 0.09433 $ 0.09670 $ 0.10381 $ 0.09670 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.06035 $ 0.06190 $ 0.06652 $ 0.06190 TOU-GS-2-D Energy Winter MID-PEAK $ 0.08015 $ 0.08218 $ 0.08825 $ 0.08218 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.06684 $ 0.06854 $ 0.07364 $ 0.06854 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.04183 $ 0.04292 $ 0.04619 $ 0.04292 TOU-GS-2-D Demand Summer ON-PEAK $ 22.79 $ 23.34 $ 25.01 $ 23.34 TOU-GS-2-D Demand Winter MID-PEAK $ 4.62 $ 4.74 $ 5.07 $ 4.74 TOU-GS-2-E Energy Summer ON-PEAK $ 0.40539 $ 0.41535 $ 0.44525 $ 0.41535 TOU-GS-2-E Energy Summer MID-PEAK $ 0.09433 $ 0.09670 $ 0.10381 $ 0.09670 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.06035 $ 0.06190 $ 0.06652 $ 0.06190 TOU-GS-2-E Energy Winter MID-PEAK $ 0.12844 $ 0.13164 $ 0.14125 $ 0.13164 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.06684 $ 0.06854 $ 0.07364 $ 0.06854 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.04183 $ 0.04292 $ 0.04619 $ 0.04292 TOU-GS-2-E Demand Summer ON-PEAK $ 4.95 $ 5.07 $ 5.44 $ 5.07 TOU-GS-2-E Demand Winter MID-PEAK $ 0.96 $ 0.98 $ 1.05 $ 0.98 TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.07411 $ 0.07598 $ 0.08161 $ 0.07598 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.06923 $ 0.07099 $ 0.07626 $ 0.07099 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.06632 $ 0.06801 $ 0.07307 $ 0.06801 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.09086 $ 0.09314 $ 0.10000 $ 0.09314 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.05535 $ 0.05677 $ 0.06103 $ 0.05677 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 15.78 $ 16.17 $ 17.33 $ 16.17 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 5.10 $ 5.22 $ 5.59 $ 5.22 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.10417 $ 0.10678 $ 0.11461 $ 0.10678 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.09331 $ 0.09566 $ 0.10270 $ 0.09566 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.05934 $ 0.06086 $ 0.06540 $ 0.06086 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.07914 $ 0.08114 $ 0.08713 $ 0.08114 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.06583 $ 0.06750 $ 0.07253 $ 0.06750 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04082 $ 0.04188 $ 0.04507 $ 0.04188 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 22.61 $ 23.16 $ 24.82 $ 23.16 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.45 $ 4.56 $ 4.88 $ 4.56 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.40395 $ 0.41389 $ 0.44368 $ 0.41389 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.09290 $ 0.09523 $ 0.10224 $ 0.09523 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.05892 $ 0.06043 $ 0.06495 $ 0.06043 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.12701 $ 0.13018 $ 0.13968 $ 0.13018 TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.06541 $ 0.06708 $ 0.07207 $ 0.06708 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04040 $ 0.04146 $ 0.04462 $ 0.04146 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.91 $ 5.03 $ 5.39 $ 5.03 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 0.92 $ 0.94 $ 1.01 $ 0.94 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.27020 $ 0.27687 $ 0.29686 $ 0.27687 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.12375 $ 0.12684 $ 0.13611 $ 0.12684 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.06580 $ 0.06747 $ 0.07250 $ 0.06747 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.09034 $ 0.09261 $ 0.09943 $ 0.09261 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.05483 $ 0.05624 $ 0.06046 $ 0.05624 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 104
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-R Energy Summer ON-PEAK $ 0.27174 $ 0.27844 $ 0.29855 $ 0.27844 TOU-GS-2-R Energy Summer MID-PEAK $ 0.12529 $ 0.12841 $ 0.13779 $ 0.12841 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.06734 $ 0.06905 $ 0.07418 $ 0.06905 TOU-GS-2-R Energy Winter MID-PEAK $ 0.09187 $ 0.09418 $ 0.10112 $ 0.09418 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.05637 $ 0.05781 $ 0.06214 $ 0.05781 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.07286 $ 0.07471 $ 0.08024 $ 0.07471 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.06799 $ 0.06971 $ 0.07489 $ 0.06971 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.06507 $ 0.06673 $ 0.07170 $ 0.06673 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.08961 $ 0.09187 $ 0.09863 $ 0.09187 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.05411 $ 0.05550 $ 0.05966 $ 0.05550 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 15.40 $ 15.77 $ 16.90 $ 15.77 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 4.71 $ 4.82 $ 5.17 $ 4.82 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.10292 $ 0.10550 $ 0.11324 $ 0.10550 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.09207 $ 0.09438 $ 0.10133 $ 0.09438 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.05809 $ 0.05958 $ 0.06403 $ 0.05958 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.07789 $ 0.07986 $ 0.08576 $ 0.07986 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.06458 $ 0.06623 $ 0.07116 $ 0.06623 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.03957 $ 0.04060 $ 0.04370 $ 0.04060 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 22.30 $ 22.85 $ 24.48 $ 22.85 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.14 $ 4.24 $ 4.54 $ 4.24 TOU-GS-3-B Energy Summer ON-PEAK $ 0.06970 $ 0.07139 $ 0.07645 $ 0.07139 TOU-GS-3-B Energy Summer MID-PEAK $ 0.06508 $ 0.06666 $ 0.07140 $ 0.06666 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.06247 $ 0.06399 $ 0.06855 $ 0.06399 TOU-GS-3-B Energy Winter MID-PEAK $ 0.07963 $ 0.08155 $ 0.08731 $ 0.08155 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.05280 $ 0.05409 $ 0.05797 $ 0.05409 TOU-GS-3-B Demand Summer ON-PEAK $ 14.45 $ 14.79 $ 15.80 $ 14.79 TOU-GS-3-B Demand Summer MID-PEAK $ 4.80 $ 4.91 $ 5.25 $ 4.91 TOU-GS-3-D Energy Summer ON-PEAK $ 0.09761 $ 0.09995 $ 0.10697 $ 0.09995 TOU-GS-3-D Energy Summer MID-PEAK $ 0.08750 $ 0.08961 $ 0.09592 $ 0.08961 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.05663 $ 0.05801 $ 0.06216 $ 0.05801 TOU-GS-3-D Energy Winter MID-PEAK $ 0.07520 $ 0.07702 $ 0.08247 $ 0.07702 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.06270 $ 0.06423 $ 0.06880 $ 0.06423 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.03929 $ 0.04027 $ 0.04320 $ 0.04027 TOU-GS-3-D Demand Summer ON-PEAK $ 21.65 $ 22.15 $ 23.67 $ 22.15 TOU-GS-3-D Demand Winter MID-PEAK $ 3.93 $ 4.02 $ 4.30 $ 4.02 TOU-GS-3-E Energy Summer ON-PEAK $ 0.35589 $ 0.36426 $ 0.38937 $ 0.36426 TOU-GS-3-E Energy Summer MID-PEAK $ 0.08750 $ 0.08961 $ 0.09592 $ 0.08961 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.05663 $ 0.05801 $ 0.06216 $ 0.05801 TOU-GS-3-E Energy Winter MID-PEAK $ 0.11212 $ 0.11480 $ 0.12284 $ 0.11480 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.06270 $ 0.06423 $ 0.06880 $ 0.06423 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.03929 $ 0.04027 $ 0.04320 $ 0.04027 TOU-GS-3-E Demand Summer ON-PEAK $ 4.71 $ 4.81 $ 5.14 $ 4.81 TOU-GS-3-E Demand Winter MID-PEAK $ 0.81 $ 0.83 $ 0.89 $ 0.83 TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.06869 $ 0.07036 $ 0.07535 $ 0.07036 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.06408 $ 0.06563 $ 0.07030 $ 0.06563 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.06146 $ 0.06296 $ 0.06744 $ 0.06296 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.07863 $ 0.08052 $ 0.08621 $ 0.08052 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 105
BOARD OF DIRECTORS
Exhibit C to Resolution 22-06-032
2022 Phase 4 and 5 Non-residential CARE Rate Schedules (Effective October 1, 2022) ITEM 9 - ATTACHMENT 3
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.05179 $ 0.05306 $ 0.05687 $ 0.05306 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 14.24 $ 14.57 $ 15.57 $ 14.57 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 4.59 $ 4.70 $ 5.02 $ 4.70 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.09660 $ 0.09892 $ 0.10587 $ 0.09892 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.08650 $ 0.08858 $ 0.09482 $ 0.08858 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.05562 $ 0.05698 $ 0.06106 $ 0.05698 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.07419 $ 0.07599 $ 0.08136 $ 0.07599 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.06169 $ 0.06319 $ 0.06770 $ 0.06319 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.03828 $ 0.03924 $ 0.04210 $ 0.03924 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 21.47 $ 21.97 $ 23.48 $ 21.97 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 3.76 $ 3.84 $ 4.11 $ 3.84 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.35454 $ 0.36287 $ 0.38789 $ 0.36287 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.08615 $ 0.08822 $ 0.09444 $ 0.08822 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.05527 $ 0.05663 $ 0.06068 $ 0.05663 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.11077 $ 0.11342 $ 0.12136 $ 0.11342 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.06134 $ 0.06284 $ 0.06732 $ 0.06284 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.03794 $ 0.03888 $ 0.04172 $ 0.03888 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 4.67 $ 4.78 $ 5.10 $ 4.78 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 0.77 $ 0.79 $ 0.85 $ 0.79 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.23667 $ 0.24225 $ 0.25901 $ 0.24225 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.10828 $ 0.11087 $ 0.11864 $ 0.11087 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.06102 $ 0.06250 $ 0.06696 $ 0.06250 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.07818 $ 0.08007 $ 0.08573 $ 0.08007 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.05134 $ 0.05260 $ 0.05638 $ 0.05260 TOU-GS-3-R Energy Summer ON-PEAK $ 0.23812 $ 0.24374 $ 0.26060 $ 0.24374 TOU-GS-3-R Energy Summer MID-PEAK $ 0.10973 $ 0.11236 $ 0.12022 $ 0.11236 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.06247 $ 0.06399 $ 0.06855 $ 0.06399 TOU-GS-3-R Energy Winter MID-PEAK $ 0.07963 $ 0.08155 $ 0.08731 $ 0.08155 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.05280 $ 0.05409 $ 0.05797 $ 0.05409 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.09539 $ 0.09768 $ 0.10455 $ 0.09768 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.08529 $ 0.08734 $ 0.09350 $ 0.08734 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.05441 $ 0.05574 $ 0.05974 $ 0.05574 TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.07298 $ 0.07475 $ 0.08004 $ 0.07475 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.06048 $ 0.06196 $ 0.06638 $ 0.06196 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.03707 $ 0.03800 $ 0.04078 $ 0.03800 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 21.19 $ 21.69 $ 23.17 $ 21.69 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 3.48 $ 3.56 $ 3.80 $ 3.56 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
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BOARD OF DIRECTORS
Exhibit D to Resolution 22-06-032
2022 Phase 4 and 5 Wind Machine Credit Rate Schedules
ITEM 9 - ATTACHMENT 3
CPA RATE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-A Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-B Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-D Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-D-5 Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-E Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-E-5 Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-PRI-A Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-PRI-B Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-PRI-D Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-PRI-D-5 Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-PRI-E Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) TOU-PA-2-PRI-E-5 Demand Credit Winter Total $ (6.33) $ (6.33) $ (6.33) Wind Machine Credit: Agricultural customers served under a PA-2 rate schedule who incur energy usage during the Winter Season solely for wind machine operations that have been determined eligible by SCE will receive a monthly winter demand credit based on highest recorded off-peak monthly kW demand. All demand credits are shown in $/kW.
Winter season commences at 12:00 a.m. on October 1 of each year and continues until 12:00 a.m. on June 1
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BOARD OF DIRECTORS
Exhibit E to Resolution 22-06-030
2022 Phase 4 and 5 Non-residential Peak Management Pricing (PMP) Rate Schedules ITEM 9 - ATTACHMENT 3
CPA RATE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1 Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-GS-1 Energy Credit Summer On-Peak $ (0.17054) $ (0.17054) $ (0.17054) TOU-GS-2 Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-GS-2 Demand Credit Summer On-Peak $ (8.56) $ (8.56) $ (8.56) TOU-GS-3 Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-GS-3 Demand Credit Summer On-Peak $ (9.44) $ (9.44) $ (9.44) TOU-8-SEC Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-8-SEC Demand Credit Summer On-Peak $ (10.28) $ (10.28) $ (10.28) TOU-8-PRI Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-8-PRI Demand Credit Summer On-Peak $ (10.65) $ (10.65) $ (10.65) TOU-8-SUB Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-8-SUB Demand Credit Summer On-Peak $ (10.55) $ (10.55) $ (10.55) TOU-PA-2 Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-PA-2 Demand Credit Summer On-Peak $ (7.10) $ (7.10) $ (7.10) TOU-PA-3 Energy Surcharge All_Year On-Peak $ 1.00 $ 1.00 $ 1.00 TOU-PA-3 Demand Credit Summer On-Peak $ (7.73) $ (7.73) $ (7.73) Credit is applied to peak demand charge in $/kW, except TOU-GS-1 customers for which it is applied to on-peak energy charges in ($/kWh). Rates apply equally to all service voltages.
Agenda Page 108
Staff Report – Agenda Item 10
To: Clean Power Alliance (CPA) Board of Directors
From: David McNeil, Chief Financial Officer
Antony Sugiarto, Financial Planning and Analysis Manager Approved By: Ted Bardacke, Chief Executive Officer
Subject: Proposed FY 2022/2023 Budget
Date: June 2, 2022
RECOMMENDATION
1) Approve FY 2022/23 Budget as proposed in Attachment 1 and as recommended by the Finance Committee.
2) Authorize movement of funds budgeted under General and Administrative expenses to Interest Expense, if necessary, in order to incur expenses associated with the posting of CPA’s Financial Security Requirement (FSR).
BACKGROUND
Each year CPA develops an annual budget to govern the receipt of revenues, the incurrence of expenses, and capital expenditures during the upcoming fiscal year. The Proposed FY 2022/23 Budget (provided as Attachment 1) was developed in accordance with the timeline and priorities summarized in the Proposed FY 2022/23 Budget presentation (provided as Attachment 2) and reflects the input of the Board, Finance, and Executive Committees
The Proposed FY 2022/23 Budget revenues incorporates the FY 2022/23 Rates Approach approved by the Board at its May 11, 2022 Board meeting.
DISCUSSION
The Draft Budget reflects the following operational and budget priorities presented to the Board on May 11, 2022 including:
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BOARD OF DIRECTORS ITEM 10
1. Achieve financial targets, including IG Credit Rating
2. Investing in customer programs and communications
3. Augmenting staff resources
4. Building energy/data/risk management staff, software, and systems to improve efficiency and accuracy while reducing energy costs over the long term The Draft FY 2022/23 Budget was reviewed and discussed by the Finance and Executive Committees in April and May 2022 respectively. On May 25, 2022, the Finance Committee recommended the Board approve the Proposed Budget.
The Proposed Budget sets forth changes to the following budget line items:
Revenue – electricity net (+$215,534,000; 24% increase): Budgeted electricity revenues are based on estimates of customer electricity usage and retail electricity rates.
Budgeted revenues include the Rate Approach approved by the Board on May 11, 2022.
Budgeted revenues include an allowance for doubtful accounts equal to 1.2% of revenues or $13.5 million. Revenues are higher than FY 21/22 budgeted revenues due to an increase in rates and six communities changing their default levels to 100% Green. The additional revenue due to the 100% Green default changes offset additional renewable energy purchasing costs.
Other revenue (+$874,000; 47% increase): Other revenue includes operating revenue from sources other than retail electricity sales. Other revenue includes funding from the California Public Utilities Commission (CPUC) to support the Power Share program and workforce development funding provided through a renewable energy power purchase agreement. Other revenues offset expenses budgeted in the Customer Programs, Staffing, Technical Services, Legal, and Communications budget line items.
Cost of energy (+$36,251,000; 4% increase): Cost of energy includes expenses associated with the purchase of system energy, renewable energy, resource adequacy, and charges by the California Independent System Operator (CAISO) for load, and services performed by the CAISO. CAISO charges for load are based on customer energy use and prices at the Default Load Aggregation Point (DLAP). Credits for energy Agenda Page 110
BOARD OF DIRECTORS ITEM 10
generation scheduled into the CAISO market and revenues arising from Congestion Revenue Rights (CRRs) are netted from the cost of energy. CAISO credits for energy generation are based on wholesale energy deliveries and Locational Margin Prices (LMPs). CRRs are financial instruments created by the CAISO which enable load serving entities, such as CPA, to manage price differences between wholesale energy delivery locations and retail use points.
Staffing (+$4,083,000; 41% increase): Staffing costs include salaries and benefits payable in accordance with CPA’s Board-approved Employee Handbook and salary grades and ranges approved by the Board on March 4, 2021. Almost half of the increase is driven by the full-year impact of positions added mid-year, promotions, and higher than expected mid-year COLA (pegged to the official inflation rate) in the current fiscal year.
The staffing budget assumes most new positions are not filled until late Q1 or Q2 of the Fiscal Year. $500k of staffing expenses are reimbursable via CPUC customer program funding (Power Share).
FY 2022/23 budgeted staffing costs is composed of the following:
Technical services (+$223,000; 18% increase): Technical services comprise professional services for scheduling coordination, short and long-term energy contracting, risk and portfolio management related, and planning/support for customer programs where engineering or other technical expertise is required. Scheduling coordinators provide a variety of services including scheduling generating and storage assets and customer energy use into the CAISO markets, managing CRR purchases and sales, validating CAISO invoices, and providing risk management and energy contract Agenda Page 111
BOARD OF DIRECTORS ITEM 10
management software. The increase in technical services arises primarily from a contracted increase in scheduling coordinator fees for the FY 2022/23 and investment in consulting fees to develop a Low Carbon Fuel Standard (LCFS) program.
FY 2022/23 budgeted technical services are composed of the following:
Legal services (+$162,000; 15% increase): Legal services support CPA’s contracting, including energy contracting for short-term and long-term energy, resource adequacy, and non-energy contracting, including banking, finance, and local programs. Legal services also include support for specific regulatory proceedings (e.g., SCE’s ERRA Applications, SCE General Rate Case, and other compliance obligations), employment matters, governance, and general liability management. The majority of the budget in this section is shown in the following table:
Legal Service Major Providers
Energy Contracting Hall Energy Law
Clean Energy Counsel
Keyes & Fox
Davis, Wright, & Tremaine
Regulatory Compliance and CPUC
Advocacy
Braun Blaising Smith Wynne
Keyes & Fox
Banking/Finance Chapman
Employment Law and Compliance Polsinelli
General Liability and Governance Burke Williams & Sorensen Jarvis Fay & Gibson
The proposed budget increase is due primarily to carrying over work and projects included in the FY 2021/22 budget that were delayed or replaced due to other priorities or logistical issues.
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Other services (+$446,000; 31% increase): Other services represent professional services not budgeted under Technical or Legal services and include costs associated with energy compliance auditing, financial audits and audit support, rate setting, lobbying services, non-technical assistance for local programs, and staff support services including recruitment, payroll, and benefits administration, IT support, and labor compliance.
The proposed budget increase is due primarily to budgeting for third party collection agent services that would begin performed in accordance with CPA’s Board approved Collections Policy, increased services in the regulatory and lobbying areas and increased IT services.
FY 2022/23 budgeted other services expenses are composed of the following:
Communications and marketing services (+$513,000; 34% increase):
Communications and related services include costs associated with customer outreach, marketing, branding, website management, translation, advertising, special events, and sponsorships. The increase in marketing expenses reflects investments in CPA’s website, enhanced digital communications, customer outreach associated with the CPUC funded Power Share program, and outreach to increase brand awareness and reputation enhancement.
FY 2022/23 budgeted communications expenses and offsetting revenue (the latter recorded in the other revenue budget line item) are composed of the following:
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Staff expect lower than budgeted spending in Communication Consultants depending on the timing of new hires on the communications and marketing team.
Customer notices and mailing services (+$549,000; 69% increase): Notices and mailing services support required communication with CPA customers and include printing and postage costs. Costs are increasing primarily due additional mailing and communications expenses required to notify approximately 300,000 customers of a default rate change to the 100% Green Power product in October 2022. Each customer subject to a default change is notified twice by mail.
FY 2022/22 budgeted customer notices and mailing services are composed of the following:
Billing data management services (+$57,000; 1% increase): Billing data manager costs are based on the number of customer meters served by CPA and per-meter rates charged by CPA’s billing data manager, Calpine. Increased costs reflect a 2.5% inflation Agenda Page 114
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escalator on per-meter charges included in an amendment with Calpine approved by the Board on April 1, 2021.
Service fees – SCE (+$100,000; 5% increase): Service fees are charged by SCE for a variety of customer billing and administrative services. The increase in service fees results from adding in contingencies to cover unforeseen costs from SCE.
Customer Programs (+$2,791,000; 149% increase): Customer programs represent direct costs associated with providing energy programs to CPA customers and other related services. Direct costs include both incentives for participation and payments to third parties for program implementation. The FY 2022/23 customer programs budget supports the CPA Power Share program (100% reimbursable from CPUC), Power Response demand response program, CPA’s EV charger rebate program which provides matching funds for electric vehicle charger incentives administered by the Center for Sustainable Energy/CALeVIP program, $350,000 for workforce development funded through a long term, renewable energy power purchase agreement, and incentives for member agencies to adopt enhanced building codes.
FY 2022/23 budgeted customer programs expenses are composed of the following:
General and administration (+$4,293,000; 271% increase): General and administration costs include office supplies, phone, internet, travel, dues and Agenda Page 115
BOARD OF DIRECTORS ITEM 10
subscriptions, professional development, and other related expenses. The majority of the proposed budget increase in G&A is in the insurance line item to support the issuance of a financial instrument to meet CPA’s Financial Security Requirement (FSR) obligations under California Public Utility Code 394.25(e), increased software costs, and depreciation and amortization expenses formerly budgeted as a separate “Depreciation” budget line item.
Ther requested authorization from the Board to move funds budgeted under General and Administrative expenses to Interest Expense, if necessary, in order to incur expenses associated with the posting of CPA’s Financial Security Requirement (FSR) will enhance flexibility to make the FSR posting without having to request an amendment to the budget.
Whether these FSR expenses remain under General and Administrative or are moved to Interest depends on the financial instrument CPA uses to post the FSR.
Occupancy (-$548,000; 100% decrease): Costs formerly budgeted under Occupancy have been moved to the General and Administrative and Interest Expense budget line items.
Finance and interest expense (-$8,000; 1% decrease): Finance and interest expenses represent fees, borrowing and letter of credit costs associated with CPA’s loan facility.
Costs include fees associated with a new credit agreement approved by the Board on September 2, 2021 and a contingency for interest and borrowing costs.
Agenda Page 116
BOARD OF DIRECTORS ITEM 10
Interest income (+$342,000; 238% increase): Interest income represents income earned on funds in savings accounts held by River City Bank and other investment accounts. The increase in interest income arises from an increase in interest rates used for budget forecasting purposes as compared to interest rates used in the FY 2020/21 Budget and an expected increase in saving and investment account balances.
Capital outlay (-$111,000; 33% decrease): Expenditures associated with capital outlay will support and accommodate unforeseen equipment purchases and office improvements as more staff begin to use the office on a regular basis.
ATTACHMENTS
1. Proposed FY 2022/23 Budget
2. Proposed FY 2022/23 Budget Presentation
Agenda Page 117
AB C D E
FY 2021/22
Amended
Budget
FY 2022/23
Budget
Budget
Difference ($)
Budget
Difference (%)
1 Revenue ‐ Electricity net 895,247,000 1,110,781,000 215,534,000 24% 2 Other revenue 1,868,000 2,742,000 874,000 47% 3 TOTAL REVENUE 897,115,000 1,113,523,000 216,408,000 24% 4 TOTAL ENERGY COSTS 834,282,000 870,533,000 36,251,000 4% 5 NET ENERGY REVENUE 62,833,000 242,990,000 180,157,000 287% 6 7 OPERATING EXPENSES
8 Staffing 9,893,000 13,976,000 4,083,000 41% 9 Technical services 1,213,000 1,436,000 223,000 18% 10 Legal services 1,081,000 1,243,000 162,000 15% 11 Other services 1,456,000 1,902,000 446,000 31% 12 Communications and marketing services 1,505,000 2,018,000 513,000 34% 13 Customer notices and mailing services 797,000 1,346,000 549,000 69% 14 Billing data management services 10,417,000 10,474,000 57,000 1% 15 Service fees ‐ SCE 2,016,000 2,116,000 100,000 5% 16 Customer programs 1,872,000 4,663,000 2,791,000 149% 17 General and administration 1,584,000 5,877,000 4,293,000 271% 18 Occupancy ‐ 548,000 ‐ (548,000) 100% 19 TOTAL OPERATING EXPENSES 32,382,000 45,051,000 12,669,000 39% 20 OPERATING INCOME 30,451,000 197,939,000 167,488,000 550% 21 22 Finance and interest expense 570,000 562,000 ‐ (8,000) 1% 23 Depreciation & Amortization ‐ 156,000 ‐ (156,000) 100% 24 TOTAL NON OPERATING EXPENSES 726,000 562,000 ‐ (164,000) 23% 25 26 Interest Income 144,000 486,000 342,000 238% 27 TOTAL NON OPERATING REVENUE 144,000 486,000 342,000 238% 28 NON OPERATING REVENUE (EXPENSE) (582,000) (76,000) ‐ 506,000 87% 29 CHANGE IN NET POSITION 29,869,000 197,863,000 167,994,000 562% 30 NET POSITION BEGINNING OF PERIOD 74,229,000 104,098,000 29,869,000 40% 31 NET POSITION END OF PERIOD 104,098,000 301,961,000 197,863,000 190% 32 FISCAL STABILIZATION FUND ‐ ‐ 0% 33 RESERVES END OF PERIOD (Net Position + FSF) 104,098,000 301,961,000 197,863,000 190% 34 35 Other Uses
36 Capital Outlay 336,000 225,000 ‐ (111,000) 33% 37 Depreciation (156,000) (622,000) (466,000) 299% 38 CHANGE IN FUND BALANCE 29,689,000 198,260,000 168,571,000 568% 39 Note: Funds may not sum precisely due to rounding
Proposed
CLEAN POWER ALLIANCE of SOUTHERN CALIFORNIA
Fiscal Year 2022/2023 Budget
Agenda Page 118
Item 10.2 - Proposed FY 2022/23 Budget
June 2, 2022
Agenda Page 119
Recommendation:
1) Approve the Proposed Fiscal Year (FY) 2022/23 Budget 2) Authorize movement of funds from General and Administrative expenses to Interest Expense, if necessary, in order to incur expenses associated with the posting of CPA's Financial Security Requirement
Agenda Page 120
FY 2022/23 Budget Process
January – April 2022 (Staff) – FY 2022/23 Goal Setting, Departmental Budgeting, Rate Design Planning, Energy Cost Projections & Consolidated Budget Planning (ongoing) April 20, 2022 (Executive Committee) – Budget Priorities April 21, 2022 (Community Advisory Committee) – Budget Priorities April 27, 2022 (Finance Committee) – Budget Priorities & Draft FY 2022/23 Operating Expenses Budget May 5, 2022 (Board) – Budget Priorities
May 18, 2022 (Executive Committee) – Draft FY 2022/23 Budget May 25, 2022 (Finance Committee) – Proposed FY 2022/23 Budget June 2, 2022 (Board) – Proposed FY 2022/23 Budget
Agenda Page 121
3 FY 2022/23 Budget – Key Takeaways
4 Revenues reflect the FY 2022/23 Rate Approach approved by the Board at its May 11, 2022 meeting. Cost of energy reflects increasing market prices for energy and electric capacity.
Investments in operating expense line items reflect FY 2022/23 operating and budget priorities presented to the Executive, Community Advisory and Finance Committees in April 2022 and to the Board at its May 11, 2022 meeting.
Expected increase in the net position allows CPA to achieve its board approved Reserve Policy goals and better positions CPA to achieve an investment grade credit rating which will yield energy cost saving over the long term.
Agenda Page 122
Net Energy Revenue
5 Budgeted revenues include the FY 2022/23 Rate Approach approved by the Board on May 11, 2022 (Lean - 1%, Clean 0%, 100% Green +3% compared to SCE base rates while extending the CARE rate freeze until October)
Bad debt expense is equal to 1.2% of revenues or $13.5 million Revenues are higher than FY 21/22 budgeted revenues due to an increase in rates and six communities changing their default levels to 100% Green. Additional revenue from default rate changes offset additional renewable energy purchasing costs
Energy costs (+4%) reflect higher energy and capacity costs arising from increasing market prices and constrained energy supply in the western United States
Agenda Page 123
FY 2022/23 Operating Expense Highlights
Proposed operating expenses are budgeted to increase by $12.7 million or 39% (see next slide for CCA comparisons) Increase in Staffing expense reflects budget priorities presented to the Board at its May Board meeting. COLA assumption is 7% based on April 2022 annual inflation rate. New staff positions are assumed to start between July and December 2023. Annualized cost of new positions/COLA/merit increases is ~$625,000 and will be reflected in the 23/24 Budget Increase in G&A includes $2.1 million to support the potential issuance of a Surety Bond to meet the CPUC’s Financial Security Requirement.
Authorization to transfer expenses from G&A to interest expense to fund the issuance of the letter of credit in lieu of a Surety Bond is requested Increase to customer notices and mailing services (+69%) costs arise from noticing ~300,000 customers of default rate changes in the fall of 2022.
Occupancy costs (row 18) are budgeted under G&A and Interest expense. Communications consultant costs may be reduced by up to $190k if CPA is able to hire new staff expeditiously
Agenda Page 124
6 Select CCA Metrics and Comparisons
CPA’s metrics for operating expenses and staffing costs compare favorably with industry averages Agenda Page 125
7 FY 2022/23 Operating Income and Reserves
CPA projects a $197.9 million increase to the net position in FY 2022/23, increasing the budgeted net position from $104 million as of June 30, 2022, to $301.9 million as of June 30, 2023
Agenda Page 126
8 Reserve Policy Targets
“CPA shall grow reserves to maintain a minimum reserve target equal to 30% of total operating budget expenditures, with a goal of increasing the reserve to a maximum reserve target of 50% of total operating budget expenditures. Reserves shall not exceed 60% of total operating budget expenditures. Reserves shall support the goal of securing 120 days liquidity on hand.” CPA Reserve Policy Agenda Page 127
9 Recommendation:
1) Approve the Proposed Fiscal Year (FY) 2022/23 Budget 2) Authorize movement of funds from General and Administrative expenses to Interest Expense, if necessary, in order to incur expenses associated with the posting of CPA's Financial Security Requirement
Agenda Page 128
Questions?
Agenda Page 129
Appendices
Agenda Page 130
12 Staffing – Key Priorities
13 2021/22: Budgeted headcount of 55 – plus 4 added mid-year w/n budget. Currently have 51 staff.
Staffing Priorities
Build out mid-levels of the organization to ensure coverage during staff absences and inevitable vacancies, reduce burnout, build for the future, and plan for succession.
In-source regulatory, rate setting, and communications activities while deepening resources in energy procurement to manage newly commissioned renewable energy and storage resources Invest in human resources staff, professional development (G&A), and recruiting (Other Services) to attract and retain staff Agenda Page 131
14 Org Chart – w/
Proposed New
Positions
Agenda Page 132
Customer Programs Detail
15 • Expenses related to customer programs fall into Customer Programs (customer incentives and implementer costs), Communications, Technical Services and Staffing budget line items.
• Costs associated with Workforce development and the PowerShare/Community Solar programs are funded by third parties • Customer programs related expenses (ex Staffing) fall in the following categories:
A B C D E F G
Agenda Page 133
Communications Detail
16 Program Marketing Support
Customer Program marketing represents approximately 40% of expected communications expenses Power Share (100% reimbursable) and Power Response require customer acquisition investments Brand Awareness and Reputation Enhancement
Assists with program marketing (customers), recognition among stakeholders, expansion efforts Event, organizational sponsorships, and CBO Grants for hard-to-reach populations (CAC priority) Communications Consultants will be reduced if new positions are approved and new staff can be hired in a timely manner Staff expect up to $190,000 lower than budgeted spending in Communication Consultants depending on the timing of new hires on the communications and marketing team.
Agenda Page 134
G&A Detail
General and administration costs include office supplies, phone, internet, travel, dues and subscriptions, professional development, and other related expenses.
The majority of the proposed budget increase in G&A is to support the issuance of a financial instrument to meet CPA’s Financial Security Requirement (FSR) obligations under California Public Utility Code 394.25(e), increased software costs, and depreciation and amortization expenses formerly budgeted as a separate “Depreciation” budget line item.
Agenda Page 135
17 Staff Report – Agenda Item 11
To: Clean Power Alliance (CPA) Board of Directors
From: Gabriela Monzon, Clerk of the Board
Approved by: Ted Bardacke, Chief Executive Officer
Subject: Election: Executive Committee At-Large Positions Date: June 2, 2022
ACTION ITEM
1. Elect two Regular Directors to the Executive Committee At-Lage positions representing jurisdictions in Los Angeles County for terms July 1, 2022 through June 30, 2024
2. Elect one Regular Director to the Executive Committee At-Lage position representing jurisdictions in Ventura County for term July 1, 2022 though June 30, 2024.
BACKGROUND/DISCUSSION
At the May 11th Board of Directors meeting, Board Chair Diana Mahmud opened the nomination period for CPA’s three At-Large Executive Committee positions, two representing LA County Members and one representing Ventura County members. Two-year terms will begin on July 1, 2022 and expire on June 30, 2024.
The nomination period for the At-Large positions of the Executive Committee remained open until 5 p.m. on Friday, May 20, 2022.
The following nominations were received:
Los Angeles County:
1. Deborah Klein Lopez, Agoura Hills
2. Alex Monteiro, Hawthorne
Ventura County:
1. Ruth Luevanos, Simi Valley
Agenda Page 136
BOARD OF DIRECTORS ITEM 11
2. Betsy Stix, Ojai
The eligibility criteria are:
1. The potential candidate must be a Regular Director;
2. The potential candidate must have attended at least 50% of CPA’s Regular Meetings in the prior 12 months; and,
3. The potential candidate must affirm that the candidate intends to serve a full term as an Executive Committee member.
The Clerk of the Board has verified that each of these nominees meets the eligibility criteria. The LA County At-Large positions must be elected by Regular Directors representing jurisdictions in LA County, and the Ventura County At-Large position must be elected by Regular Directors representing jurisdictions in Ventura County.
For the LA County At-Large positions, the Clerk of the Board will seek a unanimous consent vote of Regular Directors representing LA County jurisdictions, since there are two candidates for the two At-Large positions and the Bylaws allow for the top two candidates with the greatest number of votes among voting Regular Directors be elected.
For the Ventura County At-Large position, the Clerk of the Board will conduct a roll call vote of Regular Directors representing jurisdictions in Ventura since there are two candidates for one position.
ATTACHMENT
None.
Agenda Page 137
Management Report
To: Clean Power Alliance (CPA) Board of Directors
From: Ted Bardacke, Chief Executive Officer
Subject: Management Report
Date: June 2, 2022
Lunch Reception for Chair Diana Mahmud
On Friday June 17 at noon, CPA will be holding an in-person lunch reception at CPA’s new offices for outgoing Board Chair Diana Mahmud to celebrate and thank her for her five years of leadership as a founding member and Board Chair. An invitation was sent out on May 16 and another reminder will go out soon. Please RSVP if you plan to attend.
As this is an indoor event, CPA will request that attendees self-test for COVID prior to attending the event.
External Affairs Staffing Update
CPA is pleased to announce the reorganization of its External Affairs team, the promotion of Gina Goodhill to Director, Government Affairs and the hiring of Cara Rene as Director, Communications and Marketing.
The External Affairs team will now be divided into two groups:
1. Gina Goodhill will lead Government and Community Affairs, responsible for legislative policy, member agency relations, staffing of the Community Advisory Committee, community events, and stakeholder partnerships, including grants to Community Based Organizations.
2. Cara Rene will lead Communications and Marketing, responsible for mass customer communications, media relations, marketing of CPA’s customer programs, website and social media, the annual Impact Report, and special CPA events.
Agenda Page 138
BOARD OF DIRECTORS MANAGEMENT REPORT
Gina has been with CPA for over three years and has distinguished herself in the legislative arena and in particular developing the relationships with CPA’s greatest advocates, its Board members and community stakeholders. She also has worked tirelessly for the past five months as Interim Director of External Affairs, supporting a team that has remained highly effective as CPA went through a leadership transition in this area.
Cara has a long history of service in both the public sectors and in non-profit public private partnerships, including Greater Portland, which promotes economic development across two states, seven counties and dozens of cities, the City of Vancouver (WA), and the Tucson Unified School District. Most recently she was Director of Communications at Santa Monica Travel and Tourism. Cara began at CPA on May 31.
Monthly Financial Performance
CPA recorded operating income of $9.4 million in March, $2.4 million more than budgeted operating income of $7 million. For the year to date, CPA recorded operating income of $31.4 million, $52.4 million more than the budgeted year-to-date operating loss of $21 million. The most recent financial dashboard and full financial results for the first three quarters of the fiscal year are provided in Item 5 of the Board packet.
Customer Participation Rate and Opt Actions
As of May 24, 2022, CPA’s overall participation rate was 95.9%, up slightly from the previous two months. CPA had a total of 999,762 active customers, up 1,009 customers from the previous month. Opt-out levels – 248 accounts in May – are consistent with steady state levels in the spring, when opt-out activity is typically the lowest of the year.
New accounts (“move-ins”) were higher than closed accounts (“move-outs”) by 264 customers in April. Attachment 2 provides participation rates and active accounts by jurisdiction.
Customer Service Center Performance
Incoming calls to CPA’s Customer Service Center were lower than normal at 1,137 calls through May 24, likely reflecting stable bill and moderate weather. In May, 99% of calls Agenda Page 139
BOARD OF DIRECTORS MANAGEMENT REPORT
were answered within 45 seconds and average wait time was 5 seconds, both unchanged from April.
Contracts Executed Under Chief Executive Officer’s Authority A list of non-energy contracts executed under the CEO’s signing authority is provided in Attachment 3. The list includes all open contracts as well as all contracts, open or completed, executed in the past 12 months.
ATTACHMENTS
1. Overall Participation Rates by Jurisdiction
2. Non-Energy Contracts Executed under CEO’s Authority
Agenda Page 140
Jurisdiction Default Option Active Accounts Participation Rate Lean % Clean % 100% Green % Agoura Hills
Alhambra
Arcadia
Beverly Hills
Calabasas
Camarillo
Carson
Claremont
Culver City
Downey
Hawaiian Gardens
Hawthorne
Los Angeles County
Malibu
Manhattan Beach
Moorpark
Ojai
Oxnard
Paramount
Redondo Beach
100% Green
Clean
Lean
Clean
100% Green
Lean
Clean
Clean
100% Green
Clean
Clean
Lean
Clean
100% Green
100% Green
Clean
100% Green
100% Green
Lean
Clean
8,139
33,867
22,405
18,628
9,713
28,336
29,188
12,608
19,173
36,658
3,621
28,422
297,281
6,911
15,406
11,431
3,491
55,327
15,599
33,232
93.97%
97.89%
97.60%
99.29%
96.93%
95.54%
97.15%
94.83%
97.60%
97.16%
96.79%
98.86%
95.69%
96.94%
98.18%
89.68%
93.09%
96.33%
98.53%
98.96%
1.68%
1.48%
99.77%
1.64%
1.28%
99.13%
1.30%
2.32%
4.05%
1.49%
1.22%
98.93%
1.76%
2.94%
2.60%
3.01%
6.02%
4.03%
98.76%
1.91%
0.37%
98.10%
0.10%
98.21%
0.29%
0.27%
97.68%
96.95%
1.12%
98.04%
98.04%
0.11%
97.58%
0.54%
0.18%
96.42%
1.35%
0.46%
0.13%
97.68%
97.95%
0.43%
0.13%
0.16%
98.44%
0.60%
1.02%
0.73%
94.83%
0.47%
0.75%
0.96%
0.65%
96.53%
97.22%
0.57%
92.64%
95.51%
1.11%
0.41%
Rolling Hills Estates
Santa Monica
Sierra Madre
Simi Valley
South Pasadena
Temple City
Thousand Oaks
Ventura
Ventura County
West Hollywood
Westlake Village
Whittier
100% Green
100% Green
100% Green
Lean
100% Green
Lean
100% Green
100% Green
100% Green
100% Green
Lean
Clean
3,456
53,820
4,967
43,200
11,633
12,550
44,074
43,567
32,210
26,338
3,729
30,781
96.56%
98.79%
94.34%
93.32%
97.61%
97.23%
88.81%
93.91%
85.94%
99.99%
88.24%
96.18%
7.12%
3.52%
5.36%
99.66%
3.65%
99.81%
8.23%
4.89%
6.56%
2.38%
99.60%
1.85%
14.87%
0.71%
1.59%
0.13%
10.96%
0.06%
1.68%
1.29%
1.24%
0.37%
0.05%
97.72%
78.01%
95.77%
93.05%
0.21%
85.39%
0.14%
90.09%
93.82%
92.20%
97.24%
0.35%
0.43%
Total 999,761 95.69%
Default Option Participation Rate
100% Green
Clean
Lean
95.27%
96.36%
95.62%
Total 95.69%
Clean Power Alliance – Overall Customer Status Report
Default Option Active Accounts % of Active
100% Green
Clean
Lean
338,225
507,295
154,241
33.83%
50.74%
15.43%
Total 999,761 100.00%
Overall Participation by Default Option
Participation by City and County
May 23, 2022
Agenda Page 141
Vendor Purpose Month NTE Amount Status Notes
Lattice Performance management software April 2022 $9,000 Active Active San Gabriel Valley Grant for community-based outreach April 2022 $8,000 Active MERITO Grant for community-based outreach April 2022 $8,000 Active LinkedIn Subscription for recruiting tools March 2022 $34,306 Active MCM Municipal advisory services March 2022 $125,000 Active Pinnacle AV maintenance/service plan March 2022 $25,273 Active Gridwell Resource adequacy training February 2022 $2,000 Active Abbot, Stringham and Lynch IT compliance reporting for CPUC February 2022 $8,500 Active California Science Center Event space rental for Staff Retreat February 2022 $6,440 Active Orange Grove Consulting DEI implementation planning services February 2022 $105,750 Active Zoe Misquez Filing lobbying compliance forms January 2022 $500 Active Critical Mention, Inc. Media monitoring service January 2022 $6,000 Active Clear Language Company Minute transciption for board meetings January 2022 $0 Original Contract Date: November 2021
NTE $20,000
Amendment 1 - $0, to clarify fee structure
PR Web/Cision Media/PR wire distribution services January 2022 $3,060 Active Ironclad Contract lifecycle management platform January 2022 $22,000 Active Langan GIS services/web browser tool December 2021 $8,000 Active Original Contract Date: October 2020
NTE $120,000
Amendment 1 - NTE increased to $128,000
First Renewal Term extends through
10/20/2022
Maria Shafer Minute transciption for board meetings November 2021 $20,000 Active Clear Language Company Minute transciption for board meetings November 2021 $20,000 Active Omni Government Relations & Pinnacle
Advocacy, LLC Lobbying Services November 2021 $125,000 Active Original Contract Date: December 2019
NTE $108,000
Amendment #1 - first renewal term
authorized November 2020, NTE $108,000
Amendment #2 - second (final) renewal
authorized, extends through December 5,
2022, new NTE $125,000
MK Partners Integration services for Saleforce SW October 2021 $7,995 Active Sigma Computing, Inc. Business intelligence & analytics software tool October 2021 $10,000 Active
MRW & Associates Extension of ratemaking services contract October 2021 $35,000 Active Original Contract Date: December 2020
NTE $90,000
Amendment #1 - NTE increased to $125,000
Extends through 12/2/2022 (renewals
authorized)
Clean Power Alliance
Non-energy contracts executed under Chief Executive Officer authority Rolling 12 months -- Open contracts shown in Bold
Agenda Page 142
Vendor Purpose Month NTE Amount Status Notes
Clean Power Alliance
Non-energy contracts executed under Chief Executive Officer authority Rolling 12 months -- Open contracts shown in Bold
Ross Associates Consulting services for leadership training October 2021 $50,000 Active Salesforce Stakeholder Relationship Management
application subscription September 2021 $15,300 Active
Clean Energy Counsel LLP Extension of legal services agreement September 2021 $30,000 Active Original Contract Date: November 2020
NTE $355,000
Amendment #1 - NTE increased to $385,000
in July 2021
Extends through 11/6/2021 (renewals
authorized)
Elite Edge Consulting Extension of consulting agreement for accounting services September 2021 $120,000 Active
Original Contract Date: September 2020
NTE $112,000
Amendment #1 - NTE for renewals
increased to $120,000 in September 2020
Amendment #2 - First renewal authorized
July 2021 - Extends through 6/30/2022
CV Resources Recruiting Services September 2021 N/A Active 20% of starting salary upon hiring an exclusively referred candidate
Oscar Associates LLC Recruiting Services September 2021 N/A Active 30% of starting salary upon hiring an exclusively referred candidate
Abbot, Stringham and Lynch 2020 CEC Power Source Disclosure Audit August 2021 $16,700 Active Includes two optional renewals for years 2021 and 2022
Bradsby Group Recruiting Services August 2021 N/A Active 25% of starting salary upon hiring an exclusively referred candidate
Pickit Digital Asset Management August 2021 $2,400 Active Annual Subscription Chapman & Cutler, LLP 2021 Legal Services (CPA's Credit Agreement) August 2021 $35,000 Active
Original Contract Date: 3/1/21
NTE $20,000
Amendment #1 - NTE increased to $55,000
Extends through 4/30/22, auto-renew
Knowledge City Employee Training July 2021 $7,251 Active Licenses for employee training Extends through 6/30/2022
Agenda Page 143
Vendor Purpose Month NTE Amount Status Notes
Clean Power Alliance
Non-energy contracts executed under Chief Executive Officer authority Rolling 12 months -- Open contracts shown in Bold
Polsinelli, LLP
Legal Service Agreement (Employment,
Compliance, General Legal Support related
to Commercial Liability, Risk, and
Mitigation issues)
April 2021 $75,000 Active Amendment #2 to original Agreement executed on March 8, 2019
AccuWeather Enterprise Solutions Professional Forecasting Weather Services April 2021 $4,800 Active Addendum to April 2020 Agreement.
Extended through March 2023 at $400/mo
Shute, Mihaly & Weinberger, LLP
Legal Service Agreement (Regulatory,
Administrative, Environmental, Energy
Procurement, Public Contracting, Public
Entity Governance Laws, Issues and/or
Proceedings)
April 2021 $65,000 Active
OpenPath
New Office Keycard Access Control
System January 2021 $1,500 Active
Prime Government Solutions, Inc. Board and committee meeting agenda management software December 2020 $16,000 Active
ProComply, Inc. Energy regulation compliance training October 2020 $5,000 Active Crown Castle Fiber LLC New Office Dedicated Internet Access Service September 2020 $ 18,600 Active
NextLevel Internet, Inc. New Office High Speed Internet Service September 2020 $ 6,936 Active Windstream Services, LLC New Office Telephone Service September 2020 $ 14,095 Active Zero Outages New Office Security, Firewall, & Wi-Fi
Service September 2020 $ 7,608 Active
Burke, Williams, Sorenson, LLP
Legal Services Agreement (Brown Act,
public entity governance issues and other
legal services)
July 2020 $ 100,000 Active
Hall Energy Law PC Energy Procurement Counsel July 2020 $ 125,000 Active Adobe Inc. AdobeSign Secure Electronic Signature
Service June 2020 $ 3,200 Active
Davis Wright Tremaine, LLP Legal Services Agreement (Regulatory Assistance) April 2020 $ 90,000 Active
1st Amendment in October 2020 to
increase the NTE from $4,000 to $35,000.
2nd Amendment in March 2021 to increase
the NTE from $35,000 to $125,000.
Snowflake Inc. Cloud-Native Elastic Data Warehouse
Service April 2020 $ 36,000 Active
Inventure Recruitment Ongoing Recruitment Services October 2019 $ 120,000 Active Renewed for 2021 at same amount Agenda Page 144