Board of Directors of the
Clean Power Alliance of Southern California
Regular Meeting
Thursday, June 5, 2025
2:00 p.m.
Visit CPA’s YouTube Channel to view a Live Stream of the Meeting www.youtube.com/@CPApublicmeetings
*There may be a streaming delay of up to 90 seconds. This is a view-only live stream.
Clean Power Alliance
Diana Mahmud Board Room
801 S. Grand Ave., Suite 400
Los Angeles, CA 90017
Members of the public may also participate in this meeting at the following locations:
Calabasas City Hall
Council Conference Room
100 Civic Center Way
Calabasas, CA 91301
Ventura County Government Center
Point Mugu Conference Room, 4th Floor
Hall of Administration
800 South Victoria Avenue
Ventura, CA 93009
Whittier City Hall
Admin Conference Room
13230 Penn Street
Whittier, CA 90602
South Bay Cities Council of Governments
Conference Room
2355 Crenshaw Blvd., Suite 125
Torrance, CA 90501
City of Claremont
Community Services Department
Conference Room
1616 Monte Vista Avenue
Claremont, CA 91711
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: 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. Members of the public who wish to address the Board at CPA’s Office are requested to complete a comment card and provide it to staff. If you are attending from a remote location, please identify yourself to a CPA representative when your item is called. Each speaker is limited to two (2) minutes (in whole-minute increments) per agenda item with a Agenda Page 1
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.
NAVIGATING OUR AGENDA PACKETS: The meeting agenda packets are bookmarked PDFs, which display a list of agenda items to the left of the page and allow you to click to view specific items within the packet. If viewing in your browser, click the "document outline" button in the upper left corner of the screen.
If the PDF is downloaded, the bookmark panel (ribbon icon) appears on the left side of the screen.
ACCESSIBILITY: 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 (213) 713- 5995. Notification in advance of the meeting, while not required, will enable us to make reasonable arrangements to ensure accessibility to this meeting and the materials related to it.
CALL TO ORDER AND PLEDGE OF ALLEGIANCE
ROLL CALL
GENERAL PUBLIC COMMENT
CONSENT AGENDA
1. Approve Minutes from the May 1, 2025, Board of Directors Meeting
2. Approve and Authorize the Chief Executive Officer to Execute the Professional Services Agreement with ICF Consulting, LLC to Provide Technical Services to Support the Community Electric Vehicle Charging Pathway in the Energized Communities Program for a Three-Year Initial Term with Two Optional Successive One Year Terms, with a Total Not-To-Exceed Amount of $1,200,560
3. Approve and Authorize the Chief Executive Officer to Execute Amendment No. 2 to the Amended and Restated Agreement with Calpine Energy Services Extending the Term to July 31, 2027, with an Option to Extend for an Additional 12-Months until July 31, 2028 Upon Mutual Agreement
4. Appoint Four New Members to the Community Advisory Committee for San Gabriel Valley, Unincorporated Los Angeles County, and the Gateway Cities Regions for the Remainder of the Current Term Ending in April 2026
5. Receive and File CY Q1 Risk Management Team Report
6. Receive and File FY 2024/2025 Q3 Financial Report
7. Receive and File CY Q2 Communications Report
8. Receive and File CY Q2 Member Agency Programs Report
9. Receive and File June 2025 Bill Positions Report
10.Receive and File Monthly Community Advisory Committee Report Agenda Page 2
REGULAR AGENDA
Action Items
11.Adopt Resolution 25-06-084 to Approve New Rates for Phase 1 & 2 Non-Residential Customers, Resolution No. 25-06-085 to Approve New Rates for Phase 3 & 5 Residential Customers, Resolution No. 25-06-086 to Approve New Rates for Phase 4 & 5 Non-Residential Customers, Resolution No. 25-06-087 to Approve New Rates for All Phase 6 Customers, Resolution No. 25-06-088 to Approve New Rates for All Phase 7 Customers, and Resolution No. 25-06-089 to Approve an Amended Peak Management Pricing Tariff
12.Approve the Proposed Fiscal Year 2025/26 Budget as Recommended by the Finance Committee
COMMITTEE CHAIR UPDATES
Director Cedric Hicks, Chair, Legislative & Regulatory Committee Director Susan Santangelo, Chair, Finance Committee
Director Robert Parkhurst, Chair, Energy Planning & Resources Committee
MANAGEMENT REPORT
BOARD MEMBER COMMENTS
REPORT FROM THE CHAIR
ADJOURN – NEXT REGULAR MEETING JULY 10, 2025*
*This meeting is outside of CPA’s usual monthly cadence and will include an expanded list of remote locations. Locations will be available throughout the San Gabriel Valley, South Bay, Westside, and Ventura County.
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. Public records are available for inspection at CPA’s Office at 801 S. Grand Ave., Suite 400, Los Angeles, CA 90017, or online at www.cleanpoweralliance.org/agendas.
Agenda Page 3
Commonly Used Acronyms
BESS Battery Energy Storage System
CAC Community Advisory Committee
CAISO California Independent System Operator
CALCCA California Community Choice Association
CalEVIP California Electric Vehicle Incentive Program
CARB California Air Resources Board
CARE California Alternate Rates for Energy (Low Income Discount Rate) CCA Community Choice Aggregation
CEC California Energy Commission
CPUC California Public Utilities Commission
DA Direct Access (Private Retail Energy Supplier)
DAC Disadvantaged Community (As Defined by Calenviroscreen 3.0) DER Distributed Energy Resources
DR Demand Response
ERMP Energy Risk Management Policy
ERRA Energy Resource Recovery Account (SCE Generation Rate Setting)
ESA Energy Storage Agreement
EVSE Electric Vehicle Supply Equipment (EV Charger)
FERA Family Electric Rate Assistance (Low Income Discount Rate) GHG Greenhouse Gas
IOU Investor Owned Utility
IRP Integrated Resource Plan
JPA Joint Powers Authority
Agenda Page 4
Commonly Used Acronyms
Kwh Kilowatt-Hour (A Measure of Energy Used in A One-Hour Period) Kw Kilowatt = 1,000 Watts (Watt = A Measure of Instantaneous Power) LSE Load Serving Entity
MB Medical Baseline (Discount Rate for Medical Equipment Needs) MW Megawatt = 1,000 Kilowatts
Mwh Megawatt-Hour = 1,000 Kilowatt-Hours
NEM Net Energy Metering (Usually for Customers with Solar) OAT Other Applicable Tariffs
PCIA Power Charge Indifference Adjustment (Can Be Called “Exit Fee”) PCC1 Renewable Energy Generated Inside California
PCC2 Renewable Energy Generated Outside California
PCC3 A REC from A Renewable Resource, Delivered Without Energy PCL Power Content Label
POU Publicly Owned or Municipal Utility
PPA Power Purchase Agreement
PSPS Public Safety Power Shutoff
PV Photovoltaic (Solar) Panels
RA Resource Adequacy
REC Renewable Energy Credit
RPS Renewables Portfolio Standard
T&D Transmission and Distribution
TOU Time Of Use (Used to Refer to Rates that Differ by Time Of Day) WECC Western Electricity Coordinating Council
Agenda Page 5
Staff Report – Agenda Item 1
To: Board of Directors
Subject: Approve Minutes from the May 1, 2025, Board of Directors Meeting Date: June 5, 2025
RECOMMENDATION
Approve.
ATTACHMENT
1. Minutes
Agenda Page 6
MINUTES
Board of Directors of the
Clean Power Alliance of Southern California
Regular Meeting
Thursday, May 1, 2025, 2:00 p.m.
Meeting videos are available on CPA's YouTube Channel.
http://www.youtube.com/@CPApublicmeetings
Board members participated from the following locations:
Calabasas City Hall
Council Conference Room
100 Civic Center Way
Calabasas, CA 91301
Clean Power Alliance
Diana Mahmud Board Room
801 S. Grand Ave., Suite 400
Los Angeles, CA 90017
Whittier City Hall
Admin Conference Room
13230 Penn Street
Whittier, CA 90602
Ventura County Government Center
Point Mugu Conference Room, 4th Floor
Hall of Administration
800 South Victoria Avenue
Ventura, CA 93009
South Bay Cities Council of Governments
Conference Room
2355 Crenshaw Blvd., Suite 125
Torrance, CA 90501
Wyndham Midtown
205 East 45th Street
New York, NY 10017
JW Marriot Desert Springs at
SCAG Conference
Director 1 Conference Room
74-855 Country Club Drive
Palm Desert, CA 92260
CALL TO ORDER & ROLL CALL
Chair Klein Lopez called the meeting to order at 2:00 p.m. and Gabby Monzon, Clerk of the Board, conducted roll call.
PLEDGE OF ALLEGIANCE
Director McMorrin led the Pledge of Allegiance.
Roll Call
1 Agoura Hills Deborah Klein Lopez Chair Present
2 Alhambra Jeff Maloney Director Present
3 Arcadia Absent
4 Beverly Hills Julian Gold Alternate Present
5 Calabasas Ed Albrecht Director Remote
6 Camarillo Tony Trembley Alternate Remote
Board of Directors Item 1
Agenda Page 7
7 Carson Cedric Hicks Director Remote
8 Claremont Corey Calaycay Director Remote
9 Culver City Yasmine-Imani
McMorrin Director Present
10 Downey Absent
11 Hawaiian Gardens Ramie L. Torres Alternate Remote
12 Hawthorne Alex Monteiro Director Remote
13 Hermosa Beach Doug Krauss Alternate Remote
14 La Cañada Flintridge Stephanie Fossan Director Present 15 Los Angeles County Rita Kampalath Alternate Present
16 Lynwood Juan Muñoz-Guevara Director Remote
17 Malibu Marianne Riggins Director Remote
18 Manhattan Beach David Lesser Director Remote
19 Monrovia Edward Belden Director Present
20 Moorpark Chris Barrett Director Remote
21 Ojai Michelle Ellison Alternate Remote
22 Oxnard Bert Perello Director Remote
23 Paramount Michelle Muller Alternate Remote
24 Port Hueneme Laura Hernandez Director Remote
25 Redondo Beach Absent
26 Rolling Hills Estates Steve Zuckerman Alternate Remote 27 Santa Monica Gleam Davis Alternate Present
28 Santa Paula Pedro Chavez Alternate Remote
29 Sierra Madre Robert Parkhurst Director Present
30 Simi Valley Rocky Rhodes Director Remote
31 South Pasadena Omari Ferguson Director Remote
32 Temple City Ed Chen Director Remote
33 Thousand Oaks David Newman Director Present
34 City of Ventura Absent
35 Ventura County Vianey Lopez Vice Chair Remote
36 West Hollywood John Erickson Director Remote
Board of Directors Item 1
Agenda Page 8
37 Westlake Village Kristopher Galvez Alternate Remote
38 Whittier Mary Ann Pacheco Director Remote
All votes are unanimous unless otherwise stated.
GENERAL PUBLIC COMMENT
There was no public comment.
CONSENT AGENDA
1. Approve Minutes from the April 3, 2025, Board of Directors Meeting
2. Approve CPA’s Portion of the CalCCA Special Assessment for Southern California Edison’s 2024 Energy Resource Recovery Account (ERRA) Review Application and the 2026 ERRA Forecast Application for a not-to-exceed Amount of $268,000, which Includes $160,000 for Keyes & Fox, and $108,000 for NewGen Strategies, LLC from April 1, 2025, to June 30, 2026
3. Approve Resolution No. 25-05-083 to Authorize a Reduction in the Amount of the Credit Facility (The “Commitment”) Under CPA’s Revolving Credit Agreement with JPM Chase Bank, N.A. by $40 Million to $120 Million, and Delegate Authority to CPA’s Authorized Representatives to Further Reduce the Commitment From Time to Time by No More Than an Additional $40 Million Thus Maintaining a Minimum Commitment of No Less Than $80 Million
4. Receive and File Bill Positions May 2025 Monthly Report
5. Receive and File Monthly Community Advisory Committee Report Motion: Director Rhodes, Simi Valley
Second: Director Gold, Beverly Hills
Vote: The consent agenda was approved by roll call vote.
REGULAR AGENDA
6. Approve a Rate Setting Approach for FY 2025/26:
a. Select an Option Based on CPA’s Projected Cost of Service (COS) Establishing a Reserve Percentage Target and Resulting Total Bill Comparison Levels for Residential and Small Business Rates Using Southern California Edison’s (SCE) June 1, 2025 Rates:
I. Option 1 – Medium Reserve Option with a Reserve Percentage Target of 45-50%: Target 100% Green Power Rates to Provide a 5% Premium, Clean Power at a 1% Discount, and Lean Power at a 3% Discount;
II. Option 2 (Recommended by Executive Committee) – Strengthened Reserve Option with a Reserve Percentage Target of 47-53%:
Target 100% Green Power Rates to Provide a 6% Premium, Clean Power at a 0% Discount, and Lean Power at a 2% Discount; b. Update Rates for Large Commercial, Industrial, Pumping and Agriculture, and Streetlighting Rate Classes to Reflect CPA’s Projected COS and Based on the Selected Reserve Option;
c. Set Subset Rates for Customers in the Cities of La Cañada Flintridge, Lynwood, and Port Hueneme to Reflect CPA’s Projected COS And Based on the Selected Reserve Option, Provided that Total Bill Comparisons for Each Rate Class Do Not Exceed the Board-Approved July 2024 Levels Board of Directors Item 1
Agenda Page 9
Karen Schmidt, Senior Director, Rates and Strategy, presented rate options for Board consideration that based on reserve targets resulting in total bill comparison targets for residential and small business rates to reflect CPA’s projected Cost of Service (COS) and support competitiveness and financial goals. Both options reduce rates for all residential customers and provide competitiveness while enabling CPA to approach or meet its maximum reserve target in the coming fiscal year. CPA’s competitive position will improve in October 2025, across all rate schedules with the reversal of SCE’s October 2024 generation rate drop. The CPUC is currently considering changes to parts of the PCIA calculation methodology, which combined with market movements, could increase PCIA rates and decrease SCE generation rates beginning in January 2026. These changes could result in bill increases, potentially triggering consideration of an interim rate adjustment.
Chair Klein Lopez noted that the Executive Committee unanimously supported the Strengthened Reserve Option as it would provide rate stability and flexibility.
Director Gold commented that the Medium Reserve Option could possibly generate only $2 million for the reserves, and the Strengthened option would require a small increase for ratepayers. Staff clarified for Director Newman that for new communities, CPA’s rates will be indexed to changes in SCE’s rates so bill comparison targets are maintained; the reserve target range is set at 30-50%, with a maximum limit of 60%. Director Fossan asked how rates would change for the new communities as SCE’s rates fluctuate, and staff responded that CPA would adjust rates to avoid rate volatility for new customers at the beginning of service.
Director Rhodes asked about the wide range of contributions to the reserves, and staff pointed to CPA’s roughly $1.2 billion in expenses, stating that even small changes can have significant outcomes; the energy market’s unpredictability can create impactful deviations. In response to Director Lesser’s question about data on customer opt-downs, staff responded that most residential customers will choose one energy product and stick with it. Medium and large business customers are more likely to change rates but not opt-out when there is a lower cost option.
Motion: Director Calaycay, Claremont
Second: Director Gold, Beverly Hills
Vote: The Board approved Option 2 by a roll call vote.
7. Receive Presentation on FY 2025/26 Budget Priorities and Operating Expense Highlights
David McNeil, Chief Financial Officer, presented CPA’s organizational priorities, discussed the context of energy and operating expenses, noting that CPA’s $1.2 billion in energy costs represent 94% of total costs. Mr. McNeil explained that short-term energy, resource adequacy, and renewable energy costs have fallen, and staff is watching for a possible SCE generation rate reduction and PCIA increase effective January 1, 2026. Federal trade, tariff, and tax policies may increase future renewable energy project costs. Overall, staffing cost increases are decelerating as CPA matures, and staffing will grow primarily in professional and technical support. CPA can help mitigate rising customer electricity bills by developing and delivering effective customer programs that save customers money and reduce peak load and continue investing in systems and people that manage risk. CPA continues to compare favorably with other CCAs on operating Board of Directors Item 1
Agenda Page 10
and staffing expenses. Mr. McNeil described the three primary drivers of the increase in operating expenses: staffing, customer programs, and communications and marketing. Mr. McNeil provided a breakdown of all customer program expenditures. Almost half of the communications budget will directly support program marketing. Director Zuckerman added that as of February 2025, CPA has cash and investments of nearly $500 million and approximately $150 million available in its bank credit line, representing 154 days Liquidity on Hand.
Staff clarified for Director Parkhurst that unspent funds in last year’s budget were allocated to customer programs and not communications. Spending in communication slows down during the winter holiday time and during election season when advertising gets expensive. Director Gold commented that TV advertising he has seen focuses on CPA as an organization and not on customer programs specifically. Staff explained that CPA has relaunched its brand campaign, which aims to create trust with customers who will hopefully respond to more targeted program-focused advertising later. In response to Director Perello’s questions about how the mobile unit would be used, staff stated that community events are great opportunities. Director Erickson suggested outreach at Pride festivals, and staff welcomed the idea, noting that all member agencies will have the opportunity to suggest events in their communities.
COMMITTEE CHAIR UPDATES
Director Parkhurst, Chair of the Energy Committee, reported on the status of current Requests for Offers (RFOs), including an RFO seeking innovative technology.
MANAGEMENT REPORT
Ted Bardacke, Chief Executive Officer, reported that CPA has met compliance for all Resource Adequacy (RA) commitments to the State several months early; marketing has begun for the Instant AC Savings program by which low-income customers can purchase an energy-efficient air conditioner using an instant $300 rebate. Finally, Mr. Bardacke encouraged Directors and Alternates to attend the Board Retreat on June 13, 2025.
Director Perello asked about CPA’s lobbyists, and whether staff knows why customers opt-out of CPA. Staff explained that one firm is a federal lobbyist whose effectiveness is measured by earmarks bringing money back to CPA’s communities and by policy that benefits CPA’s mission and customers. Two other lobbyists focus on California legislation, work as a team and have different strengths. Regarding why customers leave CPA, staff stated that when asked to provide a reason for opting out, customers usually cite objection to automatic enrollment in a CCA and distrust in government entities. Chair Klein Lopez expressed enthusiasm for the Instant AC Savings program rebate. She also urged participation in the Board Retreat as the one time a year all the Directors can get together in person. Director Belden suggested easily accessible links for customers to sign up for the program.
BOARD MEMBER COMMENTS
Director Erickson suggested that CPA track the proposed Polluters Pay Climate Superfund Act, specifically which entities would be receiving allocations from the fund.
Board of Directors Item 1
Agenda Page 11
REPORT FROM THE CHAIR
None.
ADJOURN
Chair Klein Lopez adjourned the meeting at 3:34 p.m.
Board of Directors Item 1
Agenda Page 12
Staff Report – Agenda Item 2
To: Board of Directors
From: Sage Stone, Program Manager, Transportation Electrification Reviewed by: Joanne O'Neill, Director, Customer Programs Matt Langer, Chief Operating Officer
Approved By: Ted Bardacke, Chief Executive Officer
Subject: Community EV Charging Professional Services Agreement Date: June 5, 2025
RECOMMENDATION
Approve and authorize the Chief Executive Officer to execute the Professional Services Agreement with ICF Consulting LLC (ICF) to provide technical services to support the Community Electric Vehicle (EV) Charging pathway in the Energized Communities Program for a three year initial term with two optional successive one year terms, with a total not-to-exceed amount of $1,200,560.
BACKGROUND
In 2023, staff engaged the Board, Community Advisory Committee, and City Managers and other City staff to design the Energized Communities program. The program includes two components: (i) the Pathways to Electrification component which has three standard offerings for technical and financial assistance to each of CPA’s member agencies and (ii) a competitive Innovation Grant which supports creative decarbonization projects in CPA’s service territory.
In March 2024, the Board approved two Professional Services Agreements (PSA) to support the Pathways to Electrification component, one for Fleet Electrification and Agenda Page 13
Board of Directors Item 2
another for Building Electrification services. The Professional Services Agreement with ICF (Community EV Charging PSA) is the third and final planned technical services agreement to support the Pathways to Electrification component.
DISCUSSION
The Community EV Charging pathway offers member agencies up to $250,000, which may be applied toward technical and/or financial assistance, to provide public EV charging at municipally-owned sites.
The program goals and objectives for Community EV Charging include:
• Increase public access to EV charging by leveraging member agency sites. • Address barriers that member agencies face when installing publicly available charging.
• Leverage funding from CPA and other resources to the greatest extent possible to minimize upfront costs to member agencies and increase the number of chargers available.
• Support current and future EV drivers in member agency communities, with a focus on disadvantaged and underserved populations.
In February 2025, CPA released a Request for Proposals (RFP) seeking a vendor to provide technical consulting services to support site assessment and selection, site design recommendations, request for proposal and contracting support for publicly available EV charging at participating member agency municipal sites. CPA received 14 proposals, from which Staff selected the top four vendors for interviews and requested that those vendors provide best and final pricing. The four vendors were selected to proceed to the interview stage because their qualifications and experience most closely aligned with the RFP requirements, they possessed the required relevant experience implementing this type of technical assistance program (particularly with local governments), and they had existing knowledge of, and presence in, CPA’s service territory. These factors demonstrated an understanding of CPA’s organizational structure
Agenda Page 14
Board of Directors Item 2
and customer base, and the unique challenges of implementing EV charging projects in our communities.
Of the four vendors interviewed, staff is recommending ICF as it is the vendor that has the most extensive experience working on EV charging infrastructure technical assistance projects with similar scopes for local governments within our service territory. ICF’s extensive local experience includes creating LA County’s Transportation Electrification Blueprint, LA Metro’s EV Charging Infrastructure Implementation Plan, and the Southern California Association of Governments’ Zero-Emission Truck Infrastructure Plan. They have also provided public EV planning services throughout California, including the Placer County ZEV Infrastructure Plan, the City of Moreno Valley’s EV Charging Infrastructure Master Plan, and the City of San Diego’s ZEV Strategy.
ICF also offered the lowest cost proposal which will provide CPA with the best value. The not-to-exceed compensation to ICF under the Community EV Charging PSA is $1,200,560, which contemplates services for up to 10 member agencies. The not-to-exceed amount includes $700,560 for an initial three-year term and up to $250,000 for each of two renewal terms, should the parties elect to renew the Community EV Charging PSA.
FISCAL IMPACT
The Board approved FY2024/2025 and proposed FY 2025/2026 budgets include sufficient funding for the Community EV Charging pathway. Costs for subsequent years will be included in future budget proposals.
ATTACHMENTS
1. Professional Services Agreement with ICF Consulting LLC Agenda Page 15
1 Clean Power Alliance of Southern California
This Professional Services Agreement (this “Agreement”), dated and effective as of June 6, 2025 (the “Effective Date”), is made by and between:
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA (“CPA”), and ICF CONSULTING L.L.C. (“Contractor”).
CPA and Contractor are sometimes collectively referred to herein as the “Parties” and each individually as a “Party.” In consideration of the terms of this Agreement, and for other good and valuable consideration, the Parties make the following acknowledgments and agreements:
RECITALS
WHEREAS, CPA may contract with a provider for technical consulting services to support site assessment and selection, site design recommendations, request for proposal, and contracting support for publicly available electric vehicle (“EV”) charging at participating member agency municipal sites;
WHEREAS, CPA conducted Request for Proposals (“RFP”) and CPA selected Contractor because Contractor has the expertise and experience to provide the specified services to CPA and offered CPA the Best Value;
WHEREAS, Contractor desires to provide these specified services to CPA; WHEREAS, the purpose of this Agreement is to set forth the terms and conditions upon which Contractor shall provide services to CPA; NOW, THEREFORE, it is agreed based on the consideration set forth below by the Parties to this Agreement as follows:
AGREEMENT
1. Definitions
a. The definition of “Confidential Information” is set forth in paragraph 10.b. of this Agreement.
b. “CPA Data” shall mean all data gathered or created by Contractor in the performance of the Services pursuant to this Agreement, including any customer or customer-related data.
c. “CPA Information” shall mean all confidential, proprietary, or sensitive information provided by CPA to Contractor in connection with this Agreement. d. “CPA Materials” shall mean all finished or unfinished content, writing and design of materials but not limited to messaging, design, personalization, or
Agenda Page 16
2 other materials, reports, plans, studies, documents and other writings prepared by Contractor, its officers, employees and agents for CPA for the performance of, the purpose of, or in the course of implementing this Agreement. e. “CPA Product” includes collectively CPA Data, CPA Information, and CPA Materials.
f. “Services” shall mean the scope of work Contractor provides to CPA as specified in Exhibit A.
2. Exhibits and Attachments
The following exhibits and attachments are attached to this Agreement and incorporated into this Agreement by this reference:
Exhibit A – Scope of Work
Exhibit B – Reserved
Exhibit C – Compensation
Exhibit D – Data Protection Requirements
Should a conflict arise between language in the body of this Agreement and any exhibit or attachment to this Agreement, the language in the body of this Agreement controls, followed by Exhibit A, B, C, and D in that order.
3. Services to be Performed by Contractor
In consideration of the payments set forth in this Agreement and in Exhibit C, Contractor shall perform services for CPA in accordance with the terms, conditions, and specifications set forth in this Agreement and in Exhibit A (“Services”).
4. Compensation
CPA agrees to compensate Contractor as specified in Exhibit C:
a. In consideration of the Services provided by Contractor in accordance with all terms, conditions and specifications set forth in this Agreement and Exhibit A, CPA shall make payment to Contractor on a not-to-exceed basis and in the manner specified in Exhibit C.
b. Unless otherwise indicated in Exhibit C, Contractor shall invoice CPA monthly to [email protected] for all compensation related to Services performed during the previous month. Payments shall be due within fifteen (15) calendar days after the date the invoice is submitted to CPA at the specified email address. All payments must be made in U.S. dollars.
5. Term
Subject to compliance with all terms and conditions of this Agreement, the term of this Agreement shall begin on the Effective Date and end on June 30, 2028 (“Initial Term”). At the end of the Initial Term, the Parties may renew this Agreement for two (2) successive one (1) year terms for a maximum of two additional years (each, a “Renewal Term”),
Agenda Page 17
3 unless either Party provides ninety (90) days prior written notice of its intent not to renew the term of the Agreement (“Renewal Notice”).
2. Termination
a. Termination for Convenience. CPA may terminate the Agreement in accordance with this paragraph in whole, or from time to time in part, whenever CPA determines that termination is in CPA’s best interests. A termination for convenience, in part or in whole, shall take effect by CPA delivering to Contractor, at least thirty (30) calendar days prior to the effective date of the termination or prior to a Notice of Termination specifying the extent to which performance of the Services under the Agreement is terminated.
If the termination for convenience is partial, Contractor may submit to CPA a request in writing for equitable adjustment of price or prices specified in the Agreement relating to the portion of this Agreement which is not terminated. CPA may, but shall not be required to, agree on any such equitable adjustment.
Nothing contained herein shall limit the right of CPA and Contractor to agree upon amount or amounts to be paid to Contractor for completing the continued portion of the Agreement when the Agreement does not contain an established price for the continued portion. Nothing contained herein shall limit CPA’s rights and remedies at law.
b. Termination for Default. If Contractor fails to provide in any manner the Services required under this Agreement, otherwise fails to comply with the terms of this Agreement, or violates any ordinance, regulation or law which applies to its performance herein and such default continues uncured for thirty (30) calendar days after written notice is given to Contractor, CPA may terminate this Agreement by giving five (5) business days' written notice. If Contractor requires more than thirty (30) calendar days to cure, then CPA may, at its sole discretion, authorize additional time as may reasonably be required to effect such cure provided that Contractor diligently and continuously pursues such cure.
c. Termination for Lack of Third-Party Funding. CPA may terminate this Agreement if funding for this Agreement is reduced or eliminated by a third-party funding source. d. Effect of Termination. Upon the effective date of expiration or termination of this Agreement: (i) Contractor may immediately cease providing Services in its entirety or if a termination to a part of the Agreement, cease providing the Services that have been terminated; (ii) any and all payment obligations of CPA under this Agreement will become due immediately except any equitable adjustment pursuant to Paragraph 5(a); (iii) promptly transfer title and deliver to CPA all CPA Product or any work in progress pursuant to this Agreement; and (iv) each Party will promptly either return or destroy (as directed by the other Party) all Confidential Information of the other Party in its possession as well as any other materials or information of the other Party in its possession.
Upon such expiration or termination, and upon request of CPA, Contractor shall reasonably cooperate with CPA to ensure a prompt and efficient transfer of all
Agenda Page 18
4 data, documents and other materials to CPA in a manner such as to minimize the impact of expiration or termination on CPA’s customers.
3. Contract Materials
CPA owns all right, title and interest in and to all CPA Materials and CPA Data. Upon the expiration of this Agreement, or in the event of termination, CPA Materials and all CPA Information, in whatever form and in any state of completion, shall remain the property of CPA and shall be promptly returned to CPA. Upon termination, Contractor may make and retain a copy of such CPA Materials if required by law or pursuant to the Contractor’s reasonable document retention or destruction policies.
4. Payments of Permits/Licenses
Contractor bears responsibility to obtain any license, permit, or approval required for it to provide the Services to be performed under this Agreement at Contractor’s own expense prior to commencement of the Services.
5. No Recourse against Constituent Members
CPA is organized as a Joint Powers Authority in accordance with the Joint Exercise of Powers Act of the State of California (Government Code Section 6500, et seq.) pursuant to the Joint Powers Agreement and is a public entity separate from its constituent members. CPA shall solely be responsible for all debts, obligations and liabilities accruing and arising out of this Agreement. Contractor shall have no rights and shall not make any claims, take any actions or assert any remedies against any of CPA’s constituent members in connection with this Agreement.
6. Confidential Information
a. Duty to Maintain Confidentiality. Contractor agrees that Contractor will hold all Confidential Information in confidence, and will not divulge, disclose, or directly or indirectly use, copy, digest, or summarize, any Confidential Information unless necessary to comply with any applicable law, regulation, or in connection with any court or regulatory proceeding applicable in which case, any disclosure shall be subject to this paragraph, 10.c., and 10.d., below. b. Definition of “Confidential Information”. The following constitutes “Confidential Information,” whether oral or written: (a) the terms and conditions of, and proposals and negotiations related to, this Agreement, (b) information, in whatever form, that CPA shares with Contractor in the course and scope of this Agreement, or (c) information that either Contractor stamps or otherwise identifies as “confidential” or “proprietary” before disclosing it to the other.
Confidential Information shall not include: (l) information that is generally available to the public or in the public domain at the time of disclosure; (2) information that becomes publicly known other than through any breach of this Agreement by Contractor or its Representatives; (3) information which is subsequently lawfully and in good faith obtained by Contractor or its Representatives from a third party, as shown by documentation sufficient to establish the third party as the source of the Confidential Information; provided
Agenda Page 19
5 that the disclosure of such information by such third party is not known by Contractor or its Representatives to be in breach of a confidentiality agreement or other similar obligation of confidentiality; (4) information that Contractor or its Representatives develop independently without use of or reference to Confidential Information provided by Contractor; or (5) information that is approved for release in writing by Contractor.
c. California Public Records Act. The Parties acknowledge and agree that the Agreement including but not limited to any communication or information exchanged between the Parties, any deliverable, or work product are subject to the requirements of the California Public Records Act (Government Code Section 6250 et seq.). In order to designate information as confidential, the Disclosing Party must clearly stamp and identify the specific portion of the material designated with the word “Confidential.” The Parties agree not to over-designate material as Confidential Information. Over-designation includes stamping whole agreements, entire pages or series of pages as “Confidential” that clearly contain information that is not Confidential Information. d. Third Party Request for Confidential Information. Upon request or demand of any third person or entity not a Party hereto pursuant to the California Public Records Act for production, inspection and/or copying of Confidential Information (“Requested Confidential Information”), CPA will as soon as practical notify Contractor in writing via email that such request has been made.
CPA will be solely responsible for taking at its sole expense whatever legal steps are necessary to prevent release to the third party of the Confidential Information designated by Contractor. If Contractor takes no such action after receiving the foregoing notice from CPA, CPA shall, at its discretion, be permitted to comply with the third party’s request or demand and is not required to defend against it. If Contractor does take or attempt to take such action, Contractor agrees to indemnify and hold harmless CPA, its officers, directors, employees and agents (“CPA Indemnified Parties”), from any claims, liability, award of attorneys’ fees, or damages, and to defend any action, claim or lawsuit brought against any of CPA Indemnified Parties for Contractor’s attempt to prevent disclosure or CPA’s refusal to disclose any Confidential Information.
11. Insurance
All required insurance coverages shall be substantiated with a certificate of insurance and must be signed by the insurer or its representative evidencing such insurance to CPA within 10 business days after the Agreement is fully executed. The general liability policy shall be endorsed naming Clean Power Alliance of Southern California and its employees, officers and agents as additional insureds. The certificate(s) of insurance and required endorsement shall be furnished to CPA prior to commencement of work and maintained throughout the Term and any Renewal Term. Each certificate shall provide for thirty (30) days advance written notice to CPA of any cancellation or reduction in coverage. Said policies shall remain in force through the life of this Agreement and shall be payable on a per occurrence basis only, except those required by paragraph (d) below which may be provided on a claims-made basis consistent with the criteria noted therein.
Nothing herein shall be construed as a limitation on Contractor’s obligation under
Agenda Page 20
6 paragraph 12 of this Agreement to indemnify, defend, and hold CPA harmless from any and all liabilities arising from the Contractor’s negligence, recklessness or willful misconduct in the performance of this Agreement. CPA agrees to timely notify the Contractor of any negligence claim.
Failure to provide and maintain the insurance required by this Agreement will constitute a material breach of the Agreement. In addition to any other available remedies, CPA may suspend payment to the Contractor for any services provided during any time that insurance was not in effect and until such time as the Contractor provides adequate evidence that Contractor has obtained the required coverage. a. General Liability
The Contractor shall maintain a commercial general liability insurance policy in an amount of no less than one million ($1,000,000.00) with a two million dollar ($2,000,000.00) aggregate limit. CPA shall be named as an additional insured on the commercial general liability policy and the Certificate of Insurance shall include an additional endorsement page.
b. Auto Liability
Where the services to be provided under this Agreement involve or require the use of any type of vehicle by Contractor in order to perform said services, Contractor shall also provide comprehensive business or commercial automobile liability coverage including non-owned and hired automobile liability in the amount of one million dollars combined single limit ($1,000,000.00).
c. Workers’ Compensation
The Contractor acknowledges the State of California requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of the Labor Code. If Contractor has employees, a copy of the certificate evidencing such insurance or a copy of the Certificate of Consent to Self-Insure shall be provided to CPA prior to commencement of work. d. Professional Liability Insurance
Coverages required by this paragraph may be provided on a claims-made basis with a “Retroactive Date” either prior to the date of the Agreement or the beginning of the contract work. If the policy is on a claims-made basis, coverage must extend to a minimum of twelve (12) months beyond completion of contract work. If coverage is cancelled or non-renewed, and not replaced with another claims made policy form with a “retroactive date” prior to the Agreement effective date, the Contractor must purchase “extended reporting” coverage for a minimum of twelve (12) months after completion of contract work.
Contractor shall maintain a policy limit of not less than $1,000,000.00 per incident. If the deductible or self-insured retention amount exceeds $100,000.00, CPA may ask for evidence that Contractor has segregated amounts in a special insurance reserve fund or Contractor’s general insurance reserves are adequate to provide the necessary coverage and CPA may conclusively rely thereon.
Contractor shall be responsible for initiating, maintaining and supervising all safety
Agenda Page 21
7 precautions and programs in connection with the performance of the Agreement.
Contractor shall monitor the safety of the job site(s) during the project to comply with all applicable federal, state, and local laws, and to follow safe work practices.
7. Indemnification; Limitation of Liability
Contractor agrees to indemnify, defend, and hold harmless CPA, its employees, officers, and agents, from and against, and shall assume full responsibility for payment of all wages, state or federal payroll, social security, income or self-employment taxes, with respect to Contractor’s performance of this Agreement. Contractor further agrees to indemnify, and hold harmless CPA from and against any and all third- party claims, liabilities, penalties, forfeitures, suits, costs and expenses incident thereto (including costs of defense, settlement, and reasonable attorney’s fees), which CPA may hereafter incur, become responsible for, or pay out, as a result of death or bodily injuries to any person, destruction or physical damage to tangible property, or any violation of governmental laws, regulations or orders, to the extent caused by Contractor’s negligent acts, errors or omissions, or the negligent acts, errors or omissions of Contractor’s employees, agents, or subcontractors while in the performance of the terms and conditions of the Agreement, except for such loss or damage arising from the sole negligence or willful misconduct of CPA, elected and appointed officers, employees, agents and volunteers.
NOTWITHSTANDING ANY OTHER TERM TO THE CONTRARY AND TO THE
FULLEST EXTENT PERMITTED BY LAW, CPA AND CONTRACTOR EACH AGREE TO WAIVE ANY RIGHTS TO CONSEQUENTIAL, INDIRECT, AND SPECIAL DAMAGES.
THE TOTAL LIABILITY OF CONTRACTOR UNDER, OR IN CONNECTION WITH, THIS
AGREEMENT, WHETHER IN CONTRACT, TORT, NEGLIGENCE, BREACH OR
OTHERWISE SHALL NOT EXCEED TWO MILLION EIGHT HUNDRED THOUSAND DOLLARS ($2,800,000); PROVIDED THAT THIS LIMITATION OF LIABILITY SHALL
NOT APPLY IN THE EVENT THAT THE CONDUCT OR ACTIONS OF CONTRACTOR
OR ITS OFFICERS, DIRECTORS, PARTNERS, EMPLOYEES, AGENTS, AND
SUBCONSULTANTS CONSTITUTE GROSS NEGLIGENCE, RECKLESS DISREGARD, OR WILLFUL MISCONDUCT IN THE PERFORMANCE OF THIS AGREEMENT.
8. Independent Contractor
a. Contractor acknowledges that Contractor, its officers, employees, or agents will not be deemed to be an employee of CPA for any purpose whatsoever, including, but not limited to: (i) eligibility for inclusion in any retirement or pension plan that may be provided to employees of Contractor; (ii) sick pay; (iii) paid non-working holidays; (iv) paid vacations or personal leave days; (v) participation in any plan or program offering life, accident, or health insurance for employees of Contractor; (vi) participation in any medical reimbursement plan; or (vii) any other fringe benefit plan that may be provided for employees of Contractor.
b. Contractor declares that Contractor will comply with all federal, state, and local laws regarding registrations, authorizations, reports, business permits, and licenses that may be required to carry out the work to be performed under this Agreement. Contractor agrees to provide CPA with copies of any registrations
Agenda Page 22
8 or filings made in connection with the work to be performed under this Agreement.
9. Compliance with Applicable Laws
Contractor shall comply with any and all applicable federal, state and local laws and resolutions affecting Services covered by this Agreement.
10. Nondiscriminatory Employment
Contractor and/or any permitted subcontractor, shall not unlawfully discriminate against any individual based on race, color, religion, nationality, sex, sexual orientation, age, protected veteran status, or condition of disability. Contractor and/or any permitted subcontractor understands and agrees that Contractor and/or any permitted subcontractor is bound by and will comply with the nondiscrimination mandates of all federal, state and local statutes, regulations and ordinances.
11. Work Product.
All finished and unfinished reports, plans, studies, documents and other writings prepared by and for Contractor, its officers, employees and agents in the course of implementing this Agreement shall become the sole property of CPA upon payment to Contractor for such work. CPA shall have the exclusive right to use such materials in its sole discretion without further compensation to Contractor or to any other party. Contractor shall, at CPA’s expense, provide such reports, plans, studies, documents and writings to CPA or any party CPA may designate, upon written request. Contractor may keep file reference copies of all documents prepared for CPA.
12. Notices
Any notice, request, demand, or other communication required or permitted under this Agreement shall be deemed to be properly given when both: (1) transmitted via email to the email address listed below; and (2) sent to the physical address listed below by either being deposited in the United States mail, postage prepaid, or deposited for overnight delivery, charges prepaid, with an established overnight courier that provides a tracking number showing confirmation of receipt.
In the case of CPA, to:
Name/Title: Theodore Bardacke, Chief Executive Officer
Address: 801 S. Grand Ave., Suite 400, Los Angeles, CA 90017 Telephone: (213) 376-4850
Email: [email protected]
In the case of Contractor, to:
Name/Title: Fang Yan, Director of Clean Transportation and Energy Address: 555 W. 5th St., Suite 3100, Los Angeles, CA 90013 Telephone: (916) 210-5906
Email: [email protected]
Agenda Page 23
9 13. Assignment
Neither this Agreement nor any of the Parties’ rights or obligations hereunder may be transferred or assigned without the prior written consent of the other Party. Subject to the preceding sentence, this Agreement shall be binding upon and inure to the benefit of the Parties and their respective successors and permitted assigns.
14. Subcontracting
Contractor may not subcontract Services to be performed under this Agreement without the prior written consent of CPA. If the CPA’s written consent to a subcontract is not obtained, Contractor acknowledges and agrees that CPA will not be responsible for any fees or expenses claimed by such subcontractor.
15. Retention of Records and Audit Provision
Contractor and any subcontractors authorized by the terms of this Agreement shall keep and maintain on a current basis full and complete documentation and accounting records, employees’ time sheets, and correspondence pertaining to this Agreement. Such records shall include, but not be limited to, documents supporting all income and all expenditures.
CPA shall have the right, during regular business hours, to review and audit all records relating to this Agreement during the Agreement period and for at least five (5) years from the date of the completion or termination of this Agreement. Any review or audit may be conducted on Contractor’s premises, or, at CPA’s option, Contractor shall provide all records within a maximum of fifteen (15) days upon receipt of written notice from CPA.
Contractor shall refund any monies erroneously charged. Contractor shall have an opportunity to review and respond to or refute any report or summary of audit findings and shall promptly refund any overpayments made by CPA based on undisputed audit findings.
16. Conflict of Interest
a. No CPA employee whose position with the CPA enables such employee to influence the award of this Agreement or any competing Agreement, and no spouse or economic dependent of such employee, shall be employed in any capacity by the contractor or have any other direct or indirect financial interest in this Agreement. No officer or employee of the Contractor who may financially benefit from the performance of work hereunder shall in any way participate in the CPA’s approval, or ongoing evaluation, of such work, or in any way attempt to unlawfully influence the CPA’s approval or ongoing evaluation of such work.
b. Contractor shall comply with all conflict of interest laws, ordinances, and regulations now in effect or hereafter to be enacted during the term of this Agreement. The Contractor warrants that it is not now aware of any facts that create a conflict of interest. If the Contractor hereafter becomes aware of any facts that might reasonably be expected to create a conflict of interest, it shall immediately make full written disclosure of such facts to CPA. Full written disclosure shall include, but is not limited to, identification of all persons implicated and a complete description of all relevant circumstances. Failure to
Agenda Page 24
10 comply with the provisions of this paragraph shall be a material breach of this Agreement.
17. Publicity
Contractor shall not issue a press release or any public statement regarding the Agreement, Services contemplated by this Agreement, or any other related transaction unless CPA has agreed in writing the contents of any such public statement.
18. Governing Law, Jurisdiction, and Venue
This Agreement shall be governed by, and construed in accordance with, the laws of the State of California. The Contractor agrees and consents to the exclusive jurisdiction of the courts of the State of California for all purposes regarding this Agreement and further agrees and consents that venue of any action brought hereunder shall be exclusively in the County of Los Angeles.
19. Amendments
None of the terms and conditions of this Agreement may be changed, waived, modified or varied in any manner whatsoever unless in writing duly signed by the Parties.
20. Severability
Should any provision of this Agreement be held invalid or unenforceable by a court of competent jurisdiction, such invalidity will not invalidate the whole of this Agreement, but rather, the remainder of the Agreement which can be given effect without the invalid provisions, will continue in full force and effect and will in no way be impaired or invalidated.
21. Complete Agreement
This Agreement constitutes the entire Agreement between the parties. No modification or amendment shall be valid unless made in writing and signed by each party. Failure of either party to enforce any provision or provisions of this Agreement will not waive any enforcement of any continuing breach of the same provision or provisions or any breach of any provision or provisions of this Agreement.
22. Counterparts
This Agreement may be executed in one or more counterparts, including facsimile(s), emails, or electronic signatures, each of which shall be deemed an original and all of which together will constitute one and the same instrument IN WITNESS WHEREOF, the parties have executed this Agreement on the date first above written.
[Signature Page Follows]
Agenda Page 25
11 ICF Consulting L.L.C. Clean Power Alliance of Southern California ____________________________________ ____________________________________ By: Rhonda Hall By: Theodore Bardacke
Title: Sr. Contracts Administrator Title: Chief Executive Officer
Agenda Page 26
Exhibit A – Scope of Work
PROJECT TASKS AND DELIVERABLES
Contractor shall be responsible for providing a full range of technical consulting services to support site assessment and selection, site design recommendations, and request for proposal (“RFP”) and contracting support for publicly available EV charging at participating member agency (“Participant”) municipal sites as part of the Community Charging program. All deliverables and reporting may include at least one draft and revision.
Contractor must account for the following tasks and all tasks must be completed according to the timelines set forth below:
Task #1: Technical Support Services and Project Administration Provide administrative services including program set up, reporting, and verification of Participant activities to CPA. Provide templates as needed to fulfill the goals of the project.
1. Program setup.
1.1. Develop a project roadmap template in coordination with CPA. The roadmap is a one-page summary of the services, budget, and timeline provided by Contractor to each participant at the start of their project. The roadmap will also include a high-level summary of external funding options, derived from Task 1.3 below.
1.1.1. The roadmap template will briefly describe the procedures, methodologies, and data involved in each service provided. Additionally, the template will present a typical project timeline from initiation through completion, clearly illustrating the process and associated time commitments.
1.2. Develop a program tracker (the “Tracker”). The Tracker will include the monthly report and budget, to be developed with input from CPA. The Tracker will document each Participant’s progress on tasks, budget, activities, and deliverables. This shall be developed in a CPA-approved format, such as Excel or cloud-based project management software.
1.3. Develop a dashboard for each project. Each dashboard will clearly display completed, pending, and upcoming tasks, along with detailed activity timelines.
1.4. A specific dashboard will be designed exclusively for CPA staff. This CPA-specific dashboard will present a macro-level overview of service status across all Participants, highlighting each agency’s current stage and overall progress, and comprehensive timelines for service completion.
1.5. Create and update a table of external funding options. This shall include a high-level table of programs, grants, and rebates that may be relevant to Participant EV infrastructure projects and should be updated monthly.
2. Coordination meetings.
2.1. Hold a project kickoff meeting with CPA staff to align on goals and objectives, finalize key milestones, and define roles and responsibilities. Contractor will draft an agenda for CPA review at least five (5) business days prior to the kickoff meeting and provide notes and action items documented in the meeting within one (1) business day after the meeting.
Agenda Page 27
2.2. Facilitate a monthly meeting with CPA staff to discuss project needs, provide an update on activities, report out on key metrics, provide agency budgets, and overall budgets using the Tracker. Provide an agenda in advance of each meeting and summary notes and action items within one (1) business day after the meeting.
3. Project documentation review.
3.1. Upon CPA request, evaluate direct funding pre-approval requests from Participants to confirm they meet program requirements. Potential allowable funding requests include charging equipment, installation costs, construction costs, and subsidized charging.
3.1.1. Track funding requests in the Tracker and provide a brief justification for the pre-approval (or denial) for record keeping purposes.
3.1.2. Leverage expertise and/or perform market research to evaluate the requests.
3.1.3. If the request is determined to be unreasonable or does not meet program requirements, suggest alternatives.
3.2. Project review.
3.2.1. Upon CPA request, review installation documents such as approved permit, notice of operation, photos, and invoices on behalf of CPA to ensure each project is built to scope and intention, adheres to established standards, and that installations meet program requirements.
3.2.2. If inconsistencies or deficiencies are discovered, document each issue and provide targeted recommendations for corrective action.
3.2.3. Document outcomes of project review, including detailed findings and transparency.
3.2.4. Provide CPA with a one page summary report (“Project Summary”) for each reviewed project upon project and review completion. An outline of topics to include will be developed in coordination with CPA staff.
4. Program reporting.
4.1. Annual reports: Provide a report to review annual progress at the end of the calendar year that includes:
4.1.1. An executive summary.
4.1.2. Major accomplishments to date and agencies engaged.
4.1.3. Lessons learned.
4.1.4. Recommendations for improvement.
4.1.5. Financial benefit provided to agencies.
4.1.6. Installed charger reporting. Provide reporting on uptime and utilization data of program supported charging and provide a brief written summary describing findings.
4.1.7. Other topics to be determined in collaboration with CPA staff.
4.2. Final report. Provide a final report and presentation of program achievements and impacts for public use. This will include projects that used Contractor’s services and those that did not. The report format will include an executive summary, challenges encountered, lessons learned, best practices, summary of total program cost and impacts, and key performance indicators utilized in annual reports. A final outline of topics to include will be developed in coordination with CPA staff.
Task #1 Deliverables:
Agenda Page 28
1. Program setup deliverables:
1.1. Roadmap template.
1.2. Tracker with a monthly project progress tracker and budget report.
1.3. Table of external funding options.
2. Coordination meetings:
2.1. Project kick-off meeting.
2.2. Monthly meetings.
3. Project documentation review:
3.1. Pre-approval review.
3.2. Project review and Project Summary
4. Program reporting:
4.1. Annual reports.
4.2. Final report.
Timeline for Task #1:
1. Kickoff meeting will be scheduled within five (5) business days of the Effective Date.
1.1. Tracker will be updated weekly and as needed.
1.2. Table of external funding opportunities will be updated monthly and as needed.
2. Program setup deliverables will be provided within thirty (30) days of program kickoff.
3. Coordination meetings to be held monthly.
4. Project documentation review upon CPA request. Review shall be completed within three (3) business days of receipt of the request.
5. Project Summary will be provided within five (5) business days of project completion.
6. Annual reports will be provided annually on January 15th. The final report and presentation materials will be provided within fifteen (15) business days of the end of the Community Charging program.
Task #2: Participant Roadmap and Coordination
Lead the kickoff meetings with enrolled Participants to develop their individual roadmap. “Enrolled Participants” refers to those who have signed their participation agreement to start work with the program.
1. Project kickoff meeting.
1.1. Meet with each Participant to understand their needs and desired services. A copy of the table of external funding options will be provided to them at this time, as well as a draft roadmap, if requested. If a draft roadmap is requested by CPA, CPA will provide the inputs necessary to create a draft.
2. Develop a custom roadmap, using the approved roadmap template, for each Participant that includes a summary of their requested services, budget, timeline, and the table of external funding options (Task 1.1.3). Roadmap will be finalized based on feedback from Participant and CPA.
3. Set up a regular and mutually agreed upon meeting schedule with Participant staff to provide program services per the scope of the finalized roadmap. Provide an agenda in advance of each meeting and summary notes and action items within one (1) business
Agenda Page 29
day after the meeting. These items should be stored in a location that is accessible by all parties.
Task #2 Deliverables:
1. Roadmap for each Participant.
2. Agenda and notes to support meetings.
Timeline for Task #2:
1. Kickoff meeting should be held within ten (10) business days of Participant signing a participation agreement with CPA.
2. Roadmap will be provided within five (5) business days of the kickoff meeting.
3. Agenda to be provided in advance of each meeting, and summary notes will be shared within one (1) business day after each meeting.
Task #3: EV Charging Site Selection Support
Assess two (2) to five (5) potential sites for each Participant, rank sites based on agreed upon metrics and provide recommended scenarios for charging installations.
1. Evaluate the two (2) to five (5) potential sites for each Participant and develop a scenario prioritization matrix to identify the top or most feasible location. Considerations include:
1.1. Participant preferences, parking capacity, current EV ownership, nearby amenities, nearby highways, accessibility, current infrastructure, estimated upgrades, preliminary load analysis, general travel patterns, land use context, and other relevant factors as determined by CPA or the Participant.
1.2. Coordinate with the Participant as needed to ensure all information is complete and relevant. Collect relevant infrastructure information from the Participant and/or Southern California Edison (“SCE”).
1.3. Conduct a site visit to verify the following, if necessary, for recommended sites, Public Accessibility, Safety and Security, Scalability, Grid Connection, Americans with Disabilities Act (ADA) Compliance.
1.4. Work with Participant to determine recommended site based on evaluation.
2. Create a site recommendation memo that describes top charging scenarios at the recommended site, including a mix of L2 and DCFC as necessary. This document should include:
2.1. To support the recommended charging power and ports, evaluate dwell time, travel behavior, circuit capacity, and conduct an inventory of parking spaces.
2.2. For each recommendation develop a few scenarios that include the following:
2.2.1. A high-level cost estimate, that includes costs for charging equipment (procurement and installation), electrical infrastructure upgrades encompassing both utility-side improvements and facility-side components (step-up/down transformers, conduit and cabling, trenching with materials and dimensions, and metering).
2.2.2. Phased timeline estimate of up to ten (10) years, tailored to the specific types and quantities of chargers required, as well as the scope of necessary electrical infrastructure upgrades. This timeline will span a 10-year horizon and be
Agenda Page 30
structured in logical phases that align with anticipated EV adoption rates and the corresponding demand for charging capacity. Each phase will consider the readiness of existing electrical systems, the timing and complexity of required utility and facility-side upgrades, and the strategic deployment of chargers to support projected EV growth over time.
2.2.3. Charging power and port totals, including general location.
2.2.4. Impact on existing parking for main user groups. The analysis will also consider opportunities to optimize space utilization, such as clustering chargers in underutilized areas or integrating shared-use strategies to minimize disruption. Where applicable, recommendations will be provided to mitigate potential impacts, including options for restriping, signage, or reconfiguration of parking layouts to maintain functionality while supporting electrification goals.
2.2.5. Other factors as determined by CPA and the Participant, including site-specific considerations such as physical layout constraints, ease of access for fleet vehicles or the public, proximity to electrical panels or utility connections, and potential permitting or zoning challenges. The assessment will also evaluate accessibility in terms of compliance with ADA requirements, ease of navigation, and user convenience. Other relevant considerations may include future expansion potential, operational impacts, safety and security features, and alignment with broader sustainability or transportation planning goals.
3. Following review by CPA, present the final site recommendation document to the Participants and other relevant stakeholders.
Task #3 Deliverables:
1. Scenario prioritization matrix.
2. Site recommendation memo.
Timeline for Task #3:
1. Task 3 should be completed within two (2) months of project kickoff.
Task #4: Site Analysis and Design Plans
Building on the site recommendation memo, prepare a feasibility assessment and create site design documents for a specific site selected by the Participant. Arrange for a site walk with the local agency to gather information to complete these tasks. Hold a coordination meeting with the Participant, if needed, to discuss progress and ensure accuracy.
1. Site analysis report. Conduct a feasibility assessment to determine necessary upgrades, costs, and recommended number of chargers and layout, including cost differential between Level 2 and direct current (“DC”) fast charging, and include other features as needed including the following:
1.1. Undertake a load analysis to determine the best type and number of chargers for the Participant at a chosen site, including physical footprint, voltage requirements, power output, and connector types. Identify appropriate equipment available through cooperative purchasing methods, such as Sourcewell.
Agenda Page 31
1.2. Identify grid distribution impacts, facility electrical infrastructure impacts and upgrades, including if upgrades or new electrical service will be necessary. Identify funding opportunities to reduce upgrade costs if feasible.
1.3. Identify potential connection points for EV charging infrastructure and suitable locations for supporting electrical infrastructure (panels, transformers, etc.).
1.4. Identify Americans with Disabilities Act (“ADA”) requirements or limitations as necessary.
1.5. Identify potential trenching and/or conduit run routes.
1.6. Identify other site-specific challenges or opportunities for the project, such as potential for future expansion, zoning code and permitting, safety and security. This will include opportunities to use SCE’s Charge Ready Approved Product list to ensure selected EVSEs qualify for SCE’s programs if the Participant chooses to pursue them.
1.7. Estimate costs to upgrade, including site preparation, implementation, and electrical upgrade costs, and reference table of external funding options for opportunities.
2. Construction engineering site design documents.
2.1. Provide engineering site design documents that the Participant can use in a public bid to hire contractors for installation services. These documents will include but are not limited to:
2.2. Basis of design.
2.2.1. Project summary and description.
2.2.2. Engineering requirements and performance specifications.
2.2.3. Identification of ADA compliant EV stalls, if required.
2.2.4. Considerations for grading, if required.
2.2.5. Equipment specifications and cutsheets.
2.2.6. Other documents, as required by the Participant, to bid these charging station installation projects or receive permits.
2.3. Schematic design document.
2.3.1. Architectural renderings (as built) of the parking areas and other facilities, as relevant.
2.3.2. Electrical single-line diagrams.
2.3.3. Trenching and/or conduit routes, detailing dimensions, materials, and methodologies
2.3.4. Panel/switchboard size and schedules, if required.
2.3.5. Review the SCE electric service handbook for service requirements, including energy metering connections.
2.3.6. Perform ampacity and voltage drop calculations for cable sizing.
2.3.7. Perform conduit fill calculations for conduit sizing.
2.3.8. Design electrical distribution equipment and size overcurrent protection.
2.3.9. Prepare relevant technical specification section outlines required for the installation, testing, and commissioning of the EV charging systems.
2.3.10. Develop drawings for site plans and include charging stations and dispenser footprint as well as of ADA requirements.
Task #4 Deliverables:
1. Site analysis report.
Agenda Page 32
2. Construction engineering site design documents.
Timeline for Task #4:
1. Task 4 should be completed four (4) months after project kickoff, or two (2) months after the completion of Task 3, if this service is selected.
Task #5: Financial Plan
Create an in-depth financial plan that includes project costs, revenues, and financial opportunities. Meet with the Participant to discuss preliminary recommendation and collect information and preferences prior to finalizing their financial plan.
1. Create a financial plan that incorporates the Participant’s goals. This plan should include:
1.1. Total cost breakdown and potential revenue projections, incorporating LCFS guidance and relevant rebates and/or grants, and electricity costs. This will incorporate relevant upgrades, equipment, installation, and ongoing operational costs.
1.2. Recommend a cost to customers based on Participant goals and how they can best support their target population. If desired by the Participant, consider scenarios where the Participant subsidizes or offers free charging to certain groups such as low-income households or drivers charging at off-peak times.
1.3. Recommend scenarios for ownership based on Participant goals, such as charging as a service (“CaaS”). Recommend a payment structure (fee based, revenue share, buyback options etc.) for CaaS if necessary.
Task #5 Deliverables:
1. Financial plan.
Timeline for Task #5:
1. Task 5 should be completed within five (5) months of project kickoff, or one (1) month after Task 4.
Task #6: RFP and Contracting Technical Support
Provide technical assistance to support the development of a Participant request for construction or installation services (such as an RFP or construction bid). This may include providing technical support for a bid request, the proposal review, and contract negotiation.
The role of the Contractor will be to provide technical support based on their expertise.
Contractor will provide a price for services listed within this task to the Participant, based on their unique needs and within the maximum fees described in Appendix C. The Task #6 services do not include drafting RFPs or negotiating contracts on behalf of Participants.
Agenda Page 33
1. Provide technical support to the Participant in writing their RFP to obtain proposals for deployment of EV chargers such as permitting, construction services, charging equipment purchase and installation, and CaaS that meet the project scope.
2. Provide technical support in reviewing received bids.
3. Provide technical support to the Participant for contract development and negotiations resulting in at least one (1) agreement to deploy EV chargers at each municipal site.
4. Summary document. Provide a summary of the technical expertise provided and its impact on RFP, bid review, and contracting process to CPA.
Task #6 Deliverables:
1. Summary document.
Timeline for Task #6:
1. As determined by the needs of the Participant within the timeframe, the scope of the program, and as agreed upon by CPA, Contractor, and the Participant.
Task #7: Grant or Rebate Support
Task #7 builds on the table of external funding created in Task 1. It will provide a more detailed deep dive into a few priority programs, grants, or rebates relevant to the program.
This task is designed to give a Participant a clear idea of how a few specific funding opportunities could be relevant to their project, with a detailed summary of the opportunity and what is needed to apply, as well as any supporting technical write-ups. Contractor will provide a price for services listed within this task to the Participant, based on their unique needs and within the maximum fees described in Appendix C.
1. Based on timeline and scope, identify specific opportunities for the Participant to seek grant funding, including requirements, timelines, and process for submission.
2. Provide a summary of opportunity documents that the Participant can use to guide their specific project application. This should include a timeline, a detailed description of how it supports their project, what is needed to apply, and a budget breakdown.
3. Support the grant application by providing any required technical write ups for the project.
4. Support the Participant’s Charge Ready application, including collaborating with the Charge Ready program administrators as needed.
Task #7 Deliverables:
1. Summary of opportunity document.
2. Technical descriptions, as needed.
Timeline for Task #7:
1. As determined by the needs of the Participant within the timeframe, the scope of the program, and as agreed upon by CPA, Contractor, and the Participant.
Agenda Page 34
Exhibit B – [Intentionally Left Blank]
Agenda Page 35
Exhibit C – Compensation
Contractor shall satisfactorily provide all the contemplated Services detailed in Exhibit A, Tasks 1,2, 6, & 7 at the hourly rates specified in Table 1 below and in compliance with the terms and conditions of this Agreement. Contractor shall not exceed the Maximum Authorized Fees listed in Table 2 below:
Table 1: Contractor’s Rate Schedule
Resource Hourly Rate
Project Director $297.46
Project Manager $265.22
Senior Consultant $225.72
Consultant II $187.05
Senior Engineer $162.58
Engineer $132.01
Senior Advisor $398.27
Table 2: Hourly Tasks 1, 2, 6, & 7
Task Description Maximum Authorized
Fees per Participant
Estimated
Participants
Maximum
Authorized
Fees
1.1 Program Setup $10,051.52
1.2 Coordination Meetings $19,095.84
1.3 Documentation Review $18,902.40
1.4 Program Reporting $37,272.50
1 Total for Task #1
n/a n/a
$85,322.26
2.1 Project Kickoff Meeting $1,623.19
2.2 Roadmap $1,623.19
2.3 Regular Meetings $4,604.35 2
Total for Task #2 $7,850.73
10 $78,507.30
6.1 RFP support $3,530.06
6.2 Bid support $3,582.73
6.3 Contract support $2,806.13
6.4 Summary Document $1,919.49
6 Total for Task #6 $11,838.41
5 $59,192.05
7.2 Summary of Opportunity $4,270.88
7 7.3 Technical write up $6,515.32
Total for Task 7 $10,786.20
5 $53,931.00
Contractor shall satisfactorily provide all the contemplated Services detailed in Exhibit A, Tasks 3, 4, & 5 at the fixed price per deliverable specified in Table 3 and in compliance with the terms and conditions of this Agreement. Payment of each fixed fee service item shall be paid upon satisfactory completion of the associated task for each engagement.
Agenda Page 36
Table 3: Fixed Price Tasks 3, 4, & 5
Task Description Maximum Authorized
Fees per Participant
Estimated
Participants
Maximum
Authorized
Fees
Site selection support $14,067.98 3
Total for Task #3 $14,067.98 10 $140,679.80
4.1 Site analysis report $12,430.99
4 4.2 Site design documents $9,529.16
Total for Task #4 $21,960.15
10 $219,601.50
5.1 Financial plan $7,610.08 5
Total for Task #5 $7,610.08 8 $60,880.64
Any travel, administrative expenses, and materials (hereinafter, “Expenses”) will be billed in the amount incurred by Contractor for actual out-of-pocket cost, without any additional mark-up by Contractor. Any Expenses incurred shall be billed for the month in which the Expenses are incurred. Expense reports detailing all Expenses, along with receipts, shall be presented to CPA for reimbursement. All expenses must be approved by CPA in advance writing before they are incurred.
Maximum Authorized Expenses $2,445
The Total Maximum Amount that CPA shall pay Contractor, including any subcontractor that the Contractor may retain, for all Services and Expenses to be provided under this Professional Services Agreement shall not exceed Seven Hundred Thousand Five Hundred Sixty Dollars ($700,560) ("Not-to-Exceed" or "NTE") during the Initial Term.
Initial Term: Maximum Amount Up to and Not to Exceed $700,560 The Total Maximum Amount that CPA shall pay Contractor, including any subcontractor that the Contractor may retain, for all Services and Expenses to be provided under this Professional Services Agreement shall not exceed Two Hundred Fifty Thousand Five Dollars ($250,000) ("Not-to-Exceed" or "NTE") during each Renewal Term, if any Renewal Term is subsequently authorized.
First Renewal Term: Maximum Amount Up to and Not to Exceed $250,000 Second Renewal Term: Maximum Amount Up to and Not to Exceed $250,000 Maximum Authorized Fees $698,115
Agenda Page 37
Contractor shall satisfactorily perform and complete, in the judgement of CPA, all required Services in accordance with Exhibit A notwithstanding the fact that total payment from CPA shall not exceed the NTE.
Agenda Page 38
Exhibit D – Data Protection Requirements
To the extent applicable, Contractor shall comply with the following additional data protection requirements, which are hereby incorporated by reference into this Agreement:
1. Contractor represents and warrants that Contractor will perform the Services in accordance with CPA’s risk management policies and protocols, including but not limited to, policies and protocols relating to energy risk management and customer data and privacy, as those policies and protocols may be amended by CPA from time to time. A link to the policies is available at:
https://cleanpoweralliance.org/public-documents/administrative-documents/ Contractor shall execute any required acknowledgements of such policies and protocols as those policies and protocols are amended from time to time.
2. Contractor represents and warrants that Contractor shall comply with the requirements of California Public Utilities Commission Decision D.12-08-045 Attachment B (Rules Regarding Privacy and Security Protections for Energy Usage Data Applicable to Community Choice Aggregators or Electrical Service Providers), available at:
https://docs.cpuc.ca.gov/PublishedDocs/Published/G000/M026/K531/26531585.PDF
Agenda Page 39
Staff Report – Agenda Item 3
To: Board of Directors
From: Ted Bardacke, Chief Executive Officer
Reviewed by: Dr. Monique Edwards-Greer, Chief Administrative Officer Nancy Whang, General Counsel
Subject: Billing Data Management Contract Extension with Calpine Energy Services
Date: June 5, 2025
RECCOMENDATION
Approve and Authorize the Chief Executive Officer to execute Amendment No. 2 to the Amended and Restated Agreement with Calpine Energy Services extending the term to July 31, 2027 with an option to extend for an additional 12-months until July 31, 2028 upon mutual agreement.
BACKGROUND
CPA contracts with Calpine Energy Services (“Calpine”) for billing services, rate change implementation, customer meter data management, call center operations, enrollment of new customers (in both new and existing CPA communities), maintenance of CPA’s customer online rate comparison tool, submission of estimated and actual load to CAISO at various intervals, customer data warehousing, and a Customer Relationship Management system. Calpine also collaborates with CPA and SCE to perform testing of system/program changes and to resolve various billing and payment issues. Calpine is the dominant provider of these services to CCAs in California, serving 20 of the 25 operating CCAs in the state, and is the only current provider of these services for CCAs in SCE territory.
Agenda Page 40
Board of Directors Item 3
In July 2018, following a competitive RFP, the Board approved a contract with Calpine with an initial four-year term. In April 2021, the Board approved an amend and restate of the contract (“A&R”) that extended the contract term through July 2025, with an optional one-year extension.1 The April 2021 A&R lowered the per meter fee that CPA pays Calpine Energy Services from $1.03/$0.902 per meter to $0.85/$0.78, included an annual per meter inflation escalator with a 2.5% cap that has proven beneficial to CPA during these past years of high inflation, added a fixed $25,000 monthly fee, and contained an agreement to fund an annual Community Benefits Grant program in CPA territory at a value equal to 2% of the contract revenue; as a result of a clause in the contract that requires Calpine to match terms that it may offer to other CCAs in SCE territory, the percentage of the contract value donated to the Community Benefits Grant program increased to 3% of annual contract revenue in 2023.3
In 2024, CPA exercised the optional one-year extension; the contract now expires on July 31, 2026. The current per meter fee is $0.915/$0.84 and under the contract’s inflation escalator will increase to $0.938/$0.86 in August. This compares favorably to what other CCAs are paying Calpine under recently signed multi-year contracts.
DISCUSSION
In January 2025, the parent company of Calpine Energy Services (Calpine Corp.) announced that it was being acquired by Constellation, a large East Coast-based energy conglomerate. That acquisition is currently going through the federal regulatory process, with approval expected in late 2025 or early 2026. CPA staff believe that once this acquisition is finalized, Calpine Energy Services may have more flexibility in altering or customizing its service offerings to CPA and/or the offerings and market participants for these types of services in SCE territory may begin to broaden. Therefore, while the regulatory process plays out and the market continues to evolve, staff is recommending 1 In December 2022, CPA and Calpine executed Amendment No. 1 to clarify the service level requirements and the application of the liquidated damages. 2 The higher fee is for the first 500,000 meters and the lower fee is for every meter above the 500,000 threshold. This differential accounts for economies of scale for a large Calpine customer like CPA. 3 The A&R also included new tool offerings, refinements or clarifications of scope, service level thresholds and liquidated damages provisions.
Agenda Page 41
Item 3
an amendment to the current contract that extends the expiration date by one year to July 2027, with an optional additional year by mutual consent.
The proposed amendment extends the term of the A&R to July 31, 2027 with an option to extend for an additional 12 months until July 31, 2028 upon mutual agreement. No other terms to the A&R April 2021 contract will change.
FISCAL IMPACT
The proposed FY 2025/26 Budget includes a “Billing Data Management Services” line item that is solely dedicated for Calpine’s fees and accommodates the per meter fee increase that will take effect in August. Future contract years covered under the proposed amendment will be included in future fiscal year budgets.
ATTACHMENTS
1. Amendment No. 2 (redline)
2. Amended and Restated Agreement with Calpine Energy Services Board of Directors
Agenda Page 42
A-2
AMENDMENT NUMBER TWO TO
THE AMENDED AND RESTATED AGREEMENT BETWEEN
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA AND
CALPINE ENERGY SOLUTIONS, LLC
This Amendment Number Two (“Amendment Two”) to the Amended and Restated Agreement is made by and between Clean Power Alliance of Southern California (“CPA” or “Alliance”) and Calpine Energy Solutions, LLC (“Contractor,” “Consultant,” or “Calpine”) on July 10, 2025. CPA and Contractor may individually be referred to herein as a “Party,” or collectively as the “Parties.”
RECITALS
WHEREAS, on July 12, 2018, the Board of Directors of CPA (“Board”) approved an agreement between CPA and Calpine with an effective date of August 1, 2018, and on April 1, 2021, the Board approved, and the Parties entered into, an Amended and Restated Agreement (“A&R Agreement”) to replace said agreement; WHEREAS, on December 21, 2022, the Parties executed Amendment Number One in order to clarify and memorialize the Parties’ understanding and original intent regarding the SLAs and LDs in Section 11(e) of Exhibit A to the A&R Agreement; WHEREAS, CPA desires to further amend the A&R Agreement in order to extend the term of said agreement; and
WHEREAS, Contractor desires to continue providing and performing these services.
NOW, THEREFORE, it is mutually agreed by and between the Parties hereto to amend the A&R Agreement as follows:
1. Section 4 of the A&R Agreement (Term), is deleted in its entirety and replaced with the following:
“Subject to compliance with all terms and conditions of this Agreement, the term of this Agreement shall be from the Effective Date through July 31, 2025 2027 ("Initial Term"). The Parties may extend the Agreement for an additional term of 12 months by mutual agreement of the Parties with an automatic renewal term of 12 months (“Renewal Term”)., unless CPA notifies Contractor by no later than October 31, 2024, of its decision not to renew. Each 12-month period starting from August 1 and ending July 31 shall be referred to as a “Contract Year.”
2. Except as specifically amended hereby, all other terms and conditions of the A&R Agreement shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment Two to be executed as of the date first above written.
Agenda Page 43
A-2
[Signature Page Follows]
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
By
______________________________________
Theodore Bardacke
Chief Executive Officer
CONTRACTOR: [Counterparty Legal Name]
By
_______________________________________
[Counterparty Signatory]
[Counterparty Signatory Title]
Agenda Page 44
1 Clean Power Alliance of Southern California
This Amended and Restated Agreement ("Agreement") dated and effective as of August 1, 2018 (the "Effective Date"), amended April 1, 2021, is made by and between:
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA, ("CPA" )
and
Calpine Energy Solutions, LLC ("Consultant," , ).
CPA and Consultant are sometimes collectively referred to herein as the "Parties" and each individually as a "Party." In consideration of the terms of this Agreement, and for other good and valuable consideration, the Parties make the following acknowledgments and agreements:
RECITALS
WHEREAS, CPA may contract with independent contractors for the furnishing of data management services to or for CPA; and
WHEREAS, the purpose of this Agreement is to set forth the terms and conditions upon which Consultant shall provide to the CPA.
NOW, THEREFORE, it is agreed by the parties to this Agreement as follows:
AGREEMENT
1. Exhibits and Attachments
The following exhibits and attachments are attached to this Agreement and incorporated into this Agreement by this reference:
Exhibit A Description of Services
Exhibit B Payments and Rates
Exhibit C Joint Review
Exhibit D Distributed Energy Resources (DER) Service Agreement Should a conflict arise between language in the body of this Agreement and any exhibit or attachment to this Agreement, the language in the body of this Agreement controls, followed by Exhibit A, B, C, and D in that order.
2. Services to be Performed by Contractor.
In consideration of the payments set forth in this Agreement and in Exhibit B, Contractor shall perform services for CPA in accordance with the terms, conditions, and specifications set forth in this Agreement and in the Description of Services set forth in Exhibit A ("Services"). As provided by Exhibit B, Contractor shall perform the Services described in Exhibit A but will not invoice CPA nor will CPA owe payments to Contractor sooner than sixty (60) calendar days following the date on which the first CPA customer meter becomes active ("Meter Activation Date").
Agenda Page 45
2 3. Payments
CPA agrees to compensate Consultant as follows:
a. In consideration of the Services provided by Contractor in accordance with all terms, conditions and specifications set forth in this Agreement and Exhibit A. CPA shall make payment to Contractor based on the rates and in the manner specified in Exhibit B. b. Unless otherwise indicated in Exhibit B, Contractor shall invoice CPA monthly for all fees related to Services performed during the previous month. Payments shall be due within thirty (30) calendar days after the date of invoice. All payments must be made in U.S. dollars.
4. Term
Subject to compliance with all terms and conditions of this Agreement, the term of this Agreement shall be from the Effective Date through July 31, 2025 ("Initial Term") with an automatic renewal term of 12 months CPA notifies Contractor by no later than October 31, 2024 of its decision not to renew. Each 12-month period starting from August 1 and ending July 31
5. Termination
a. Termination for Default. Party defaults in the observance or performance by a Party of any such Party's material covenants or agreements in this Agreement (other than a default in a payment obligation) and such default continues uncured for thirty (30) Business Days after written notice is given to such Party failing to perform its covenants or agreements under this Agreement, provided, however, that for such events which require more than thirty (30) business days to cure, then the defaulting Party shall have such additional time as may reasonably be required to effect such cure provided that the defaulting Party diligently and continuously pursues such cure; or (iii) either Party makes an assignment or any general arrangement for the benefit of creditors or files a petition or otherwise commences, authorizes or acquiesces in the commencement of a proceeding or cause under any bankruptcy or similar law for the protection of creditors or has such a petition filed against it or otherwise becomes bankrupt or insolvent (however evidenced) or is unable to pay its debts as they fall due. b. Effect of Termination. Upon the effective date of expiration or termination of this Agreement:
(i) Contractor may immediately cease providing Services hereunder; (ii) any and all payment obligations of CPA under this Agreement will become due immediately; and (iii) each Party will promptly either return or destroy (as directed by the other Party) all Confidential Information of the other Party in its possession as well as any other materials or information of the other Party in its possession. Upon such expiration or termination, and upon request of CPA, Contractor shall reasonably cooperate with CPA as described in Section 5 below to ensure a prompt and efficient transfer of all data, documents and other materials to CPA or a new service provider in a manner such as to minimize the impact of expiration or termination on CPA's customers. CPA agrees to pay Contractor compensation for Services performed in connection of such transfer, to the extent not contemplated in the Agreement. c. Transition At Time Of Termination Or Expiry
i. In the event of termination or expiry of this Agreement, in whole or in part, Contractor and CPA shall, subject to the other terms of this Section 5, take commercially Agenda Page 46
3 reasonable steps sufficient to ensure the orderly and effective transition of Services to CPA and/or a successor contractor ("Transition Assistance"). ii. All references in this Section 5 to termination or expiry shall include partial and complete termination or expiry, cancellation or cessation unless the context otherwise requires. In relation to any partial termination or expiry, the provisions of this Section 5 shall apply only to those parts of the Services subject to such partial termination or expiry.
iii. Each reference to an obligation of Contractor under this Section 5 shall be deemed to include an obligation on Contractor to require all relevant sub-contractors to comply with such obligation.
d. Transition Assistance Period
The "Transition Assistance Period" means a period of such duration as is determined by CPA in consultation with Contractor but in no event longer than one hundred eighty (180) calendar days commencing on the earlier of:
i. service of notice to terminate this Agreement;
ii. in case of a repudiatory breach of this Agreement, the date on which the non-defaulting party accepts such repudiatory breach as terminating this Agreement; or iii. the expiry of the Initial Term or any Renewal Term (as the case may be). e. Transition Assistance Election
During the Transition Assistance Period, Services will be discontinued or transitioned to CPA or a successor contractor at CPA's discretion and such transition shall then be performed in accordance with the Transition Plan required by subsection 5(f) below and with this Section 5.
All applicable terms, conditions and specifications of this Agreement will remain in effect during the Transition Assistance Period (including but not limited to rates and charges, discounts, credits, waivers, service levels and key personnel) unless otherwise set forth in the Transition Plan.
f. Transition Assistance Planning
Promptly following the commencement of the Transition Assistance Period (and in any event within fourteen (14) calendar days of notice by either Party), or earlier at the request of CPA in consultation with Contractor, Contractor shall develop, together with CPA, a written transition assistance plan specifying in detail all activities, and the corresponding timing of such activities, necessary to facilitate an orderly and effective transition of Services ("Transition Plan"). The Transition Plan shall include detailed language describing how Contractor will satisfy the specific obligations described in subsection 5(i) below. The Transition Plan will also include all applicable fees requested by Contractor for provision of the Transition Services.
g. Transition Assistance Obligations for Call Center Services Agenda Page 47
4 The Transition Assistance provided by Contractor for terminated or expired Call Center Services during the Transition Assistance Period shall include the following services at no additional charge to CPA (unless otherwise agreed in the Transition Assistance Plan):
i. providing CPA or its designees with all proprietary information (including personally identifiable information, whether provided by CPA or SCE), materials and documents, electronic or otherwise, provided by CPA to Contractor in connection with this Agreement ("CPA Information") and CPA Materials, defined below, in Contractor's possession in a format mutually agreed by the Parties, as well any additional documentation relating to the Call Center Services which Contractor believes may be necessary or useful to enable the orderly and effective transition of such Call Center Services to CPA and/or a successor contractor;
ii. following consultation with Contractor, allowing CPA to observe Contractor's provision of the Call Center Services;
iii. providing CPA and/or a successor contractor with reasonable access to relevant Contractor staff in order to facilitate knowledge transfer related to the provision of the Call Center Services, which may include explanations from such staff who provided the Call Center Services, the manner of their provision and reasonably related documentation and providing answers to reasonable questions from CPA on the same; iv. Contractor shall provide Transition Assistance in such a manner as to facilitate the uninterrupted performance of the Call Center Services either by CPA or a successor contractor.
h. Transition Assistance Obligations for Data Manager Services Contractor shall provide to CPA all any and all data created by Contractor specifically for CPA in the performance of the Services pursuant to this Agreement ("CPA Materials"), in a format or formats acceptable to CPA, and will cooperate with CPA to provide other information reasonably requested by CPA in connection with the transition of the Data Manager Services to CPA or a successor contractor in order to facilitate the transition of the Data Manager Services.
6. Contract Materials
CPA owns all right, title and interest in and to all CPA Materials. Upon the expiration of this Agreement, or in the event of termination, CPA Materials and all CPA Information, in whatever form and in any state of completion, shall remain the property of CPA and shall be promptly returned to CPA. Upon termination, Contractor may make and retain a copy of such contract materials if permitted by law.
For the avoidance of doubt, Consultant's intellectual property, including but not limited to Consultant's internal systems, know-how, programs and work product shall remain the exclusive property of Consultant, and, with regard to any reports specifically for CPA, CPA shall have a perpetual, non-exclusive, royalty free (exclusive of payments made under this Agreement) license to use any such reports on an "as is" basis thereafter.
7. Payments of Permits/Licenses
Agenda Page 48
5 Contractor bears responsibility to obtain any license, permit, or approval required for it to provide the Services to be performed under this Agreement at Contractor's own expense prior to commencement of the Services.
8. Relationship of Parties
CPA is organized as a Joint Powers Authority in accordance with the Joint Exercise of Powers Act of the State of California (Government Code Section 6500, et seq.) pursuant to the Joint Powers Agreement and is a public entity separate from its constitute members. CPA shall solely be responsible for all debts, obligations and liabilities accruing and arising out of this Agreement. Consultant shall have no rights and shall not make any claims, take any actions or assert any remedies against any of CPA's constituent members in connection with this Agreement.
9. Confidential Information.
a. Consultant agrees that Consultant will hold all confidential information in confidence, and will not divulge, disclose, or directly or indirectly use, copy, digest, or summarize, any confidential information, except to the extent necessary to carry out Consultant's responsibilities as directed or authorized by CPA.
b. Confidential information shall not include: (l) information that is generally available to the public or in the public domain at the time of disclosure; (2) information that becomes publicly known other than through any breach of this Agreement by Consultant or its Representatives; (3) information which is subsequently lawfully and in good faith obtained by Consultant or its Representatives from a third party, as shown by documentation sufficient to establish the third party as the source of the confidential information; provided that the disclosure of such information by such third party is not known by Consultant or its Representatives to be in breach of a confidentiality agreement or other similar obligation of confidentiality; (4) information that Consultant or its Representatives develop independently without use of or reference to confidential information provided by Consultant; or (5) information that is approved for release in writing by CPA.
c. Notwithstanding the foregoing to the contrary, Consultant may, without being deemed to violate this Section 9, make such disclosures as are required in the ordinary course of its business to regulatory agencies (e.g. FERC, Cal-ISO, etc.)
10. Insurance
All required insurance coverages shall be substantiated with a certificate of insurance and must be signed by the insurer or its representative evidencing such insurance to CPA. The general liability policy shall include Clean Power Alliance of Southern California and its employees, officers and agents as additional insureds for the responsibilities, duties, requirements, or any other obligations assumed by Consultant under this agreement. The certificate(s) of insurance and required endorsement shall be furnished to CPA prior to commencement of work. Consultant shall provide thirty (30) days advance written notice to CPA of any cancellation or reduction in coverage. Said policies shall remain in force through the life of this Agreement and shall be payable on a per occurrence basis only, except those required by paragraph (d) below which may be provided on a claims-made basis consistent with the criteria noted therein.
Nothing herein shall be construed as a limitation on Consultant's obligation under paragraph 11 of this Agreement. CPA agrees to timely notify the Consultant of any negligence claim.
Agenda Page 49
6 Failure to provide and maintain the insurance required by this Agreement will constitute a material breach of the Agreement. In addition to any other available remedies, CPA may suspend payment to the Consultant for any services provided during any time that insurance was not in effect and until such time as the Consultant provides adequate evidence that Consultant has obtained the required coverage. (a) General Liability
The Consultant shall maintain a commercial general liability insurance policy in an amount of no less than one million ($1,000,000) with a two million dollar ($2,000,000) aggregate limit. CPA shall be named as an additional insured on the commercial general liability policy and the Certificate of Insurance shall include an additional endorsement page.
(b) Auto Liability
Where the services to be provided under this Agreement involve or require the use of any type of vehicle by Consultant in order to perform said services, Consultant shall also provide comprehensive business or commercial automobile liability coverage including non-owned and hired automobile liability in the amount of one million dollars combined single limit ($1,000,000.00). (c) Workers' Compensation
The Consultant acknowledges the State of California requires every employer to be insured against liability -insurance in accordance with the provisions of the Labor Code. If Consultant has employees, a copy of the certificate evidencing such insurance or a copy of the Certificate of Consent to Self-Insure shall be provided to CPA prior to commencement of work. (d) Professional Liability Insurance
Coverages required by this paragraph may be provided on a claims-either prior to the date of the Agreement or the beginning of the contract work. If the policy is on a claims-made basis, coverage must extend to a minimum of twelve (12) months beyond completion of contract work. If coverage is cancelled or non-renewed, and not replaced with another claims made policy form twelve (12) months after completion of contract work. Consultant shall maintain a policy limit of not less than $1,000,000 per incident. If the deductible or self-insured retention amount exceeds $100,000, CPA may ask for evidence that Consultant has segregated amounts in a special insurance reserve fund or Consultant's general insurance reserves are adequate to provide the necessary coverage and CPA may conclusively rely thereon.
Consultant shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the performance of the Agreement. Consultant shall monitor the safety of the job site(s) during the project to comply with all applicable federal, state, and local laws, and to follow safe work practices.
(e) Cyber Liability Insurance
Agenda Page 50
7 The Consultant shall maintain cyber liability insurance in the amount of $1,000,000 that covers liabilities for cyber and data breach activities.
11. Indemnification
The Consultant shall, to the extent permitted by law, indemnify, defend and hold harmless the CPA, its employees, officers, agents and volunteers, from and against, any and all liability, including but not limited to demands, claims, actions, fees, costs and expenses (including attorney and expert witness fees), (collectively "CPA Claims") arising from and/or relating to this Agreement but only to the extent that such CPA Claims to the extent caused by Consultant's negligent acts, errors or omissions, or the negligent acts, errors or omissions of Consultant's employees, agents, or subcontractors while in the performance of the terms and conditions of the Agreement, except for such loss or damage arising from the sole negligence or willful misconduct of CPA, elected and appointed officers, employees, agents and volunteers.
This Indemnification shall apply only to the extent of the Consultant's acts and omissions, which shall be deemed to include any contractor, subcontractor, agent, and/or employee of the Consultant. In addition to the stated parties, the Consultant shall include any other person or entity under Consultant's direction and control.
12. Independent Contractor
a. As an independent contractor, Consultant acknowledges that Consultant will not be deemed to be an employee of Consultant for any purpose whatsoever, including, but not limited to: (i) eligibility for inclusion in any retirement or pension plan that may be provided to employees of Consultant; (ii) sick pay; (iii) paid non-working holidays; (iv) paid vacations or personal leave days; (v) participation in any plan or program offering life, accident, or health insurance for employees of Consultant; (vi) participation in any medical reimbursement plan; or (vii) any other fringe benefit plan that may be provided for employees of Consultant.
b. Consultant declares that Consultant will comply with all federal, state, and local laws regarding registrations, authorizations, reports, business permits, and licenses that may be required to carry out the work to be performed under this Agreement. Consultant agrees to provide CPA with copies of any registrations or filings made in connection with the work to be performed under this Agreement.
c. CPA agrees and understands that Consultant may provide the same or similar services to other parties.
13. Force Majeure
a. Neither party shall be liable for such party's failure to perform its obligations under and in accordance with this Agreement, if such failure arises out of fires, floods, epidemics, quarantine, restrictions, or other natural occurrences, strikes, lockouts (other than a lockout by such party or any of such party's subcontractors), freight embargoes, or other similar events to those described above, but in every such case the failure to perform must be totally beyond the control and without any fault or negligence of such party (such events are referred to in this sub-paragraph as "force majeure events").
Agenda Page 51
8 b. Notwithstanding the foregoing, a default by a subcontractor of Consultant shall not constitute a force majeure event, unless such default arises out of causes beyond the control of both Consultant and such subcontractor, and without any fault or negligence of either of them. In such case, Consultant shall not be liable for failure to perform, unless the goods or services to be furnished by the subcontractor were obtainable from other sources in sufficient time to permit Consultant to meet the required performance schedule. As used in this sub-paragraph, the term "subcontractor" and "subcontractors" mean subcontractors at any tier.
c. In the event Consultant's failure to perform arises out of a force majeure event, Consultant agrees to use commercially reasonable efforts to obtain goods or services from other sources, if applicable, and to otherwise mitigate the damages and reduce the delay caused by such force majeure event.
14. Compliance with Applicable Laws
The Consultant shall comply with any and all applicable federal, state and local laws and resolutions affecting services covered by this Agreement.
15. Nondiscriminatory Employment
Consultant and/or any permitted subcontractor, shall not unlawfully discriminate against any individual based on race, color, religion, nationality, sex, sexual orientation, age or condition of disability. Consultant and/or any permitted subcontractor understands and agrees that Consultant and/or any permitted subcontractor is bound by and will comply with the nondiscrimination mandates of all federal, state and local statutes, regulations and ordinances.
16. Notices
Any notice, request, demand, or other communication required or permitted under this Agreement shall be deemed to be properly given when both: (1) transmitted via email to the email address listed below; and (2) sent to the physical address listed below by either being deposited in the United States mail, postage prepaid, or deposited for overnight delivery, charges prepaid, with an established overnight courier that provides a tracking number showing confirmation of receipt.
In the case of CPA, to:
Name/Title: Theodore Bardacke, Executive Director
Address: 801 S. Grand Ave., Suite 400, Los Angeles, CA 90017 Telephone: (213) 269-5870
Email: [email protected]
With a copy (which shall not constitute notice as required or permitted herein) to:
Name/Title: Nancy Whang, General Counsel
Address: 801 S. Grand Ave., Suite 400, Los Angeles, CA 90017 Telephone: (213) 595-7818
Email: [email protected]
In the case of Contractor, to:
Agenda Page 52
9 Name/Title: Calpine Energy Solutions, LLC;
Attn: Legal Department
Address: 401 W A Street, Suite 500. San Diego, CA 92101 Telephone: 619-684-8251
Email: [email protected] 17. Assignment
Consultant shall not assign this Agreement or any portion of it to a third party without the prior written consent of CPA, which shall not be unreasonably withheld. Any such assignment without CPA's prior written consent shall give CPA the right to automatically and immediately terminate this Agreement without penalty or advance notice. Notwithstanding the foregoing to the contrary Consultant may assign this Agreement to an Affiliate upon prior written consent of the CPA. "Affiliate" shall mean any person or entity that controls, is controlled by, or is under common control with Consultant.
18. Subcontracting
Consultant may not subcontract Services to be performed under this Agreement without the prior written consent of CPA, which shall not be unreasonably withheld. If the CPA's written consent to a subcontract is not obtained, Consultant acknowledges and agrees that CPA will not be responsible for any fees or expenses claimed by such subcontractor.
CPA acknowledges that Consultant utilizes Energy Choice California, and Recurve as a subcontractor for the services provided herein and agrees that Consultant's use of Energy Choice California, and Recurve as a subcontractor, in and of itself, does not violate this Section 18; provided that nothing contained herein shall change the obligations regarding the optional services provided by Olivine, Inc. as described in Exhibits A, B, and D.
19. Retention of Records and Audit Provision
Consultant and any subcontractors authorized by the terms of this Agreement shall keep and maintain on sheets, and
correspondence pertaining to this Agreement. Such records shall include, but not be limited to, documents supporting all income and all expenditures. CPA shall have the right, during regular business hours, to review and audit all records relating to this Agreement during the Agreement period and for at least five (5) years from the date of the completion or termination of this Agreement. Any review or audit may be conducted on Consultant's premises or, at CPA's option, Consultant shall provide all records within a maximum of fifteen (15) days upon receipt of written notice from CPA. Consultant shall refund any monies erroneously charged. Consultant shall have an opportunity to review and respond to or refute any report or summary of audit findings, and shall promptly refund any overpayments made by CPA based on undisputed audit findings.
20. Conflict of Interest
a. No CPA employee whose position with the CPA enables such employee to influence the award of this Agreement or any competing Agreement, and no spouse or economic dependent of such employee, shall be employed in any capacity by the contractor or have any other direct or indirect financial interest in this Agreement. No officer or employee of the Consultant who may financially benefit from the performance of work hereunder shall in any way participate in the Agenda Page 53
10 CPA's approval, or ongoing evaluation, of such work, or in any way attempt to unlawfully influence the CPA's approval or ongoing evaluation of such work. b. The Consultant shall comply with all conflict of interest laws, ordinances, and regulations now in effect or hereafter to be enacted during the term of this Agreement. The Consultant warrants that it is not now aware of any facts that create a conflict of interest. If the Consultant hereafter becomes aware of any facts that might reasonably be expected to create a conflict of interest, it shall immediately make full written disclosure of such facts to CPA. Full written disclosure shall include, but is not limited to, identification of all persons implicated and a complete description of all relevant circumstances. Failure to comply with the provisions of this paragraph shall be a material breach of this Agreement.
21. Governing Law, Jurisdiction, and Venue
This Agreement shall be governed by, and construed in accordance with, the laws of the State of California.
The Consultant agrees and consents to the exclusive jurisdiction of the courts of the State of California for all purposes regarding this Agreement and further agrees and consents that venue of any action brought hereunder shall be exclusively in the County of Los Angeles.
22. No Third Party Beneficiaries
This Agreement is intended for the benefit of the Parties hereto and is not intended and shall not be construed as conferring any interest or rights with respect to or in connection hereto, except as otherwise expressly provide for herein.
23. Amendments
None of the terms and conditions of this Agreement may be changed, waived, modified or varied in any manner whatsoever unless in writing duly signed by the Parties.
24. Severability
Should any provision of this Agreement be held invalid or unenforceable by a court of competent jurisdiction, such invalidity will not invalidate the whole of this Agreement, but rather, the remainder of the Agreement which can be given effect without the invalid provisions, will continue in full force and effect and will in no way be impaired or invalidated.
25. Complete Agreement
This Agreement constitutes the entire Agreement between the parties. No modification or amendment shall be valid unless made in writing and signed by each party. Failure of either party to enforce any provision or provisions of this Agreement will not waive any enforcement of any continuing breach of the same provision or provisions or any breach of any provision or provisions of this Agreement.
26. Counterparts
This Agreement may be executed in one or more counterparts each of which shall be deemed an original and all of which shall be deemed one and the same Agreement.
Agenda Page 54
11 27. Limitation of Liability
For breach or default arising from any provision for which an express remedy is provided herein, such remedy or measure of damages shall be the sole and exclusive remedy and all other remedies or damages at law or in equity are waived. If no remedy or measure of damages is expressly provided herein, liability shall be limited to direct, actual damages only, such direct, actual damages shall be the sole and exclusive remedy, and all other remedies or damages at law or in equity are waived. Except as may be included in an express remedy provided for herein, neither party shall be liable to the other party for any indirect, special, consequential, punitive or exemplary damages arising out of or related to this agreement, including lost profits or business interruption damages, whether based on statute, contract, tort, or otherwise, without regard to cause or the negligence of any Party, whether sole, joint, active or passive, and each Party hereby releases the other Party from any such liability, even if during the term hereof it advises the other of the possibility of such damages. Notwithstanding the foregoing to the contrary, but expressly subject to the limitation on types of damages in the foregoing sentence, it is the intent of the Parties for CPA to have the full benefit of the indemnity of Article 11, above. To the extent any damages required to be paid hereunder are liquidated, the Parties acknowledge that the damages are difficult or impossible to determine, or otherwise obtaining an adequate remedy is inconvenient and the damages calculated hereunder constitute a reasonable approximation of the harm or loss. The provisions of this Section 27 shall apply to the fullest extent permitted by law.
[Signatures on the following page]
Agenda Page 55
12 IN WITNESS WHEREOF, the parties have executed this Agreement on the date first above written.
Calpine Energy Solutions, LLC Clean Power Alliance of Southern California ____________________________ ______________________________ By: __________________________ By: Ted Bardacke Title: _________________________ Executive Director
APPROVED AS TO FORM:
Nancy Whang
General Counsel
By _____________________________________________
General Counsel
Agenda Page 56
A-1
EXHIBIT A DESCRIPTION OF SERVICES
Standard Services
Under the direction of the Clean Power Alliance Project Manager, Contractor shall provide all the following standard services:
1. Electronic Data Exchange Services
a. ich specify
the changes to a customer's choice of service(s) such as enrollment in CCA programs, customer initiated returns to bundled utility service or customer initiated returns to direct access service (Electronic Data Interchange Files). b. Obtain and provide to CPA all customer usage and net generation (when applicable) data via EDI 867 transactions at the shortest available time interval (i.e., 15-minute intervals) for each customer from SCE to allow for timely billing (according to SCE requirements), inquiry, and reporting of each Alliance customer. Contractor shall make commercially reasonable efforts to provide this EDI 867 data to CPA within from SCE. Interval data provided to CPA will
reflect best-available meter-read quality, as provided by SCE in the EDI-867 file, at time of c. Calculate, maintain, send, and communicate the amount to be billed by SCE for services provided by the Alliance (Electronic Data Interchange Files). d. Receive and maintain all data related to payment transactions toward CCA charges, as received from SCE, after payment is received by SCE from CCA customers (820 Electronic Data Interchange Files).
e. Contractor shall participate in any customer data acquisition p that assists the Alliance in receiving timely data from SCE, including any beta testing, as the Alliance's Data Manager.
2. Data Confidentiality and Ownership
a.
the requirements of all applicable laws, including but not limited to California Public Utilities Commission Decisions.
b. Ensure completion of a daily backup process and perform periodic testing to ensure the backup process continuously functions as expected.
c. All the Alliance data, regardless of form, including originals, images and reproductions, prepared by, obtained by or transmitted to Contractor in connection with this Agreement, are confidential, proprietary information owned by the Alliance.
Except as specifically provided in this Agreement, Contractor shall not disclose data generated in the performance of the Services to any third party, nor use the Alliance data and information outside of the services provided under the Agreement, without the prior, written consent of the Executive Director or authorized designee.
Agenda Page 57
A-2
d. Personal identifying information, financial account information, or restricted information, whether in electronic format or hard copy, must be secured and protected at all times to avoid unauthorized access. At a minimum, Contractor must encrypt or password-protect electronic files when transmitting such data outside of its firewalls. This includes data saved to laptop computers, computerized devices, and removable storage devices. When personal identifying information, financial account information, and/or restricted information, regardless of its format, is no longer required by Contractor to execute the work contracted by the Alliance, the information must be redacted or destroyed through appropriate and secure methods, to ensure the information cannot be viewed, accessed, and reconstructed. All data specified herein shall be considered confidential information and shall be maintained applicable laws.
e. Maintain a Data Management Provider Security Breach Policy. f. In the event that data collected or obtained by the Contractor in connection with this Agreement is believed to have been compromised, Contractor shall notify the Alliance Executive Director, or authorized Alliance designee, immediately.
Contractor agrees to reimburse the Alliance for any costs incurred by the Alliance to investigate potential breaches of this data by the Contractor and, where applicable, g. If Contractor ceases to operate, or ends support of or otherwise divests its interest in any software and materials for services herein, Contractor shall, to the extent that it is contractually permitted to do so under its other contracts with various information technology firms, provide the Alliance a copy of current source code, provide licenses, or otherwise ensure the services the Alliance is contracted for shall continue. The Alliance agrees it shall only use such code and materials to support the e. The foregoing provision shall not apply where
Contractor no longer supports prior versions of software and Alliance migrates to the new version, or to alternative software.
h. In the event the contract is terminated by either party, Contractor agrees to confer back to the Alliance all of its data, in usable and normalized format, within 30 days of notice of contract termination. There shall be no charge for the return of the Alliance data to the Alliance.
i. All Alliance specific phone numbers, web domains, customer data, program-related data, data reports, and call center scripting are property of the Alliance and shall be made available to the Alliance at any time.
3. a. Receive, store, maintain and provide Alliance with access to all interval level data available from Southern California Edison, including the shortest time interval data available for each customer account to support Alliance DER programs, including but not limited to, grid services, microgrids, demand response, energy efficiency, and distributed generation.
Agenda Page 58
A-3
b. Integrate customer participation data in Alliance DER service offerings into Alliance Customer Relationship Management solution to support and enhance customer participation in these efforts.
c. Provide call center with skill-all needed data, including rates, billing, load, grid/microgrid services and other information, to provide customer support for DER questions and issues. d. Provide interval level meter data to any Alliance-directed Distributed Energy Resource aggregator for CAISO settlement.
e. Present DER-related charges and credits onto Alliance bills to customers participating in DER program(s).
f. Provide DER operational and business intelligence reports on DER program(s) and other topics as requested by Alliance.
g. Support DER rate structures with hourly interval level pricing. h. To the extent the Alliance decides to utilize Olivine for support and render payment in accordance with Exhibit B, Olivine shall provide the following services. Should the Alliance decide to not utilize Olivine or contract with Olivine directly for these services, the services below will no longer be provided by Olivine, provided that nothing contained herein limits the Alliance ability to utilize Recurve for the services specified in Exhibits A and B.
i. Identify customers that would most benefit from DER programs based on parameters provided by Alliance and including recommendations made by Contractor or subcontractors, if applicable, and analyze, aggregate, schedule, dispatch, settle, and report on DER loads.
ii. Develop DER benefit-cost framework that offers a full accounting of the benefits and costs related to these services.
iii. Upon request by the Alliance, provide a flexible, reliable and scalable platform for planning, managing and optimizing the use of DER for multiple purposes, including:
Using the interval data, the provider should be able to visualize and organize (filtering, grouping, etc.) data;
Aligning DER Incentives and compensation based on the flexibility and measured performance of the DER, and market prices based on the needs of the system; and
Accurately representing DER impacts.
iv. Provide access to a software tool that allows the Alliance to analyze and evaluate potential DER opportunities and/or projects for feasibility and financial impact or benefit. Access to the tool and any associated training to be mutually agreed upon and scheduled.
v. In addition to the services described in sections 3(a) through 3(h) above, additional DER services will be provided to the Alliance under a separate DER Management Agreement between the Alliance, Calpine Energy Solutions, and Olivine, Inc., which will set forth requirements and statement Agenda Page 59
A-4
of work for a future DER program (the "DER Program") jointly developed by the Alliance, Calpine Energy Solutions, and Olivine, Inc. Work performed under the DER Management Agreement to support the DER Program of reasonable scope and complexity will be provided to the Alliance at no incremental cost over a four-year term starting no later than January 1, 2020. The DER Management Agreement will include a statement of work to perform customary services related to the deployment and operation of the DER Program:
Program and Rate Design with Single Point Administration; Registered DR Provider or DER Provider with CAISO for DER Program;
DER Scheduling Coordinator services for DER Program
including RA, bids, dispatch, and settlement;
DER Program Customer Service Tiers 1, 2 and 3;
Site assessment program management for Commercial &
Industrial customers using local partners hired by the
Alliance;
DER Program regulatory compliance advisory;
End-to-end operational platform to onboard, dispatch,
monitor and settle the DER Program resources;
As desired by the Alliance, co-branded mobile application for residential customers and a web store for customer access to DER technologies;
Pilot program, and following successful pilot, launch and operation of Alliance DER Program.
4. a. Consistent with terms and conditions included in the Qualified Reporting Entity Services Agreement(s) between the Alliance and Contractor, serve as QRE for up to thirty-two (32) locally situated, small-scale renewable generators supplying electric energy to the Alliance through its feed-in tariff (FIT) and/or other local renewable generation programs, including microgrids or other customer aggregation, once enacted.
b. Submit a monthly generation extract file to the Western Renewable Energy conform to the characteristics and data requirements set forth in the WREGIS Interface Control Document for Qualified Reporting Entities. c. Contractor shall receive applicable electric meter data from SCE for projects le meter
servicing agreement, and shall provide such data to the Alliance for purposes of performance tracking and invoice creation (manage receipt of specified meter data and payment processes).
Agenda Page 60
A-5
d. ed form of QRE Services
agreeable revisions.
5. Customer Information System
a.
system and establish and maintain an operational Customer Information System. b. With the data available as provided by SCE, maintain an accurate database of all enrollment status (opt out, program enrollment), smart meter status, rate tariff election(s) and applicable riders, payment history, collection status, on-site generating capacity (NEM status) , if applicable, access to .pdf copies of customer bills and any correspondence with customer as well as other information that may become necessary to effectively administer the Alliance Program as mutually agreed to by parties from time to time.
c. Ensure that the CRM system established per 5.a above is accessible to and integrated with any internal CRM system that the Alliance may operate (through open source software, electronic data exchange, etc.) so that the Alliance has full and functional access to the online database to add customer interactions and other account notes, to view customer email or written correspondence within online databases, and view SCE bills for the Alliance customers.
d. Maintain and provide historical usage and net generation (when net generation data is available) data on all customers for a time period equal to the lesser of either (a) the start of customer service to present or (b) five years unless a longer period of time is required by law or pursuant to an order, a judgment, a writ, a ruling, a decision, or other similar direction issued by a court of law or an administrative or regulatory entity.
e. Contractor will store all historical usage data, as provided by the MDMA, for a period of up to five years unless a longer period of time is required by law or pursuant to an order, a judgment, a writ, a ruling, a decision, or other similar direction issued by a court of law or an administrative or regulatory entity; and will provide access to such data by the Alliance for conducting data analytics and other purposes.
f. Maintain viewing access, available to appropriate Alliance staff, to view SCE bills for the Alliance customers, including supporting the intuitive parsing and labeling of SCE provided files. Maintain accessible archive of billing records for all the Alliance customers from the start of the Alliance Service or a period of no less than five years. g. Maintain and communicate records of customers who were eligible for service with the Alliance but have elected to opt out, either before or after starting service with the Alliance.
h. Maintain and communicate records of Net Energy Metering credits and generation data for customers to be posted on bill and settled on a schedule determined by the Alliance.
Agenda Page 61
A-6
i. When requested by the Alliance, place program charges on the relevant customer acc
established by SCE.
j. Identify customers participating in various Alliance programs in the database. k. Include various program payment information in all relevant reports. l. Perform quarterly Alliance program reviews to assess appropriate customer charge levels.
m. CPA data contained within the CRM database will be transferred to the Alliance within 30 days of written request, or in the shortest time period possible (not to exceed 45 days) as may be required resulting from the size and data transfer methodology restrictions occasioned by the data.
n. Contractor shall be able to sort data by each member agencies and programs and provide monthly (high level aggregated data) reports to the Alliance in line with consumer protections and security protocols.
o. Provide access to an online bill comparison tool that allows Alliance staff and CSR agents to perform bill comparisons for customers, comparing the charges that would apply to a customer under Alliance rates and comparable SCE rates. p. In addition to section 5.o, Collaborate with the Alliance on any future enhancements to a bill comparison tool, whether provided by Contractor, by the Alliance, or by a third-party retained by the Alliance, that provides functionality to:
i. compare greenhouse gas and renewable metrics between Alliance rates and comparable SCE products and;
ii. compare or net energy metering rates with
comparable SCE products and;
iii. compare
rates or net energy metering rates.
q. Data Comparison Requests:
i. Provide Alliance staff access to a tool which allows them to perform detailed bill comparisons utilizing the interval data as received by Contractor from SCE.
ii. By end of June 2021 Contractor will provide an updated Custom Bill Comparison tool which includes the following functionality:
1. Inclusion of all available customer usage data, including billing data, received from SCE for active and inactive accounts in the SCE provided customer lists up to five (5) days after the most recent billing period
2. Identification of accounts not included in the rate comparison results due to unsupported rates
3. Identification of accounts in the rate comparison with incomplete usage data
4. Ability to select specific historical date ranges as the basis for a bill comparison
5. Ability to select specific accounts for the bill comparison Agenda Page 62
A-7
6. Customer facing report including rate comparisons by account and summarized for the customer overall, charts and graphs showing customer usage by account, accounts by product and opt out status, total savings or premium by account
iii) Under the direction of Alliance staff and with the data available as provided by SCE, Contractor personnel will respond to bill comparison requests within 2 business days, making commercially reasonable efforts to complete the requested comparisons as soon as possible. Alliance recognizes such requests may be subject to Ad-Hoc fees to the extent that such requests could be reasonably self-serviced by the Alliance as described in Exhibit B.
6. Customer Call Center
a. Establish a call center in Los Angeles County and, if a second call center location is needed, within Ventura County.
b.
customer call center.
c. Provide an option for IVR self-service scheduled to be available 24 hours a day, 7 days a week and tracking of how many customers start and complete self-service options without live-agent assistance.
d. Staff a call center, during any CCA statutory enrollment period between the hours of 8 AM and 5 PM Pacific Time Monday through Friday, excluding Alliance, Contractor and SCE Holidays.
e. Staff a call center during Non-Enrollment Periods between the hours of 8 AM and 5 PM Pacific Time Monday through Friday, excluding Alliance, Contractor and SCE holidays. Section 6. Regular Business Hours . f. Provide sufficient call center staffing to meet the requirements set forth herein, including designating the Alliance specific agents, to the extent needed to provide for full call center functionality, and a call center supervisor that will serve as the main point of contact between the Alliance and the customer call center staff. g. Train agents and provide tiered support with escalation path. Implement skill-based routing to guide incoming customer calls to an agent trained to address the inquiry I. Tier 1 agents meet minimum quality requirements for CCA customer service and program changes.
II. Tier 2 agents meet minimum quality requirements for complex billing and NEM questions.
III. Tier 3 agents meet minimum quality requirements for complex billing, Alliance programs, and large commercial customer service support.
IV. Agents at each tier level are able to escalate customer concerns or complex questions to a data manager expert or contact center lead or supervisor.
Agenda Page 63
A-8
h. Ensure a tier 3 agent(s) is always available during Regular Business Hours. i. Provide a sufficient number of Data Manager Experts available to manage escalated and complex calls during Regular Business Hours.
j.
ill be put on hold for an estimated five minutes or
call back.
k. Record all inbound calls and make recordings available to the Alliance staff upon request. Maintain an archive of such recorded calls for a minimum period of 24 months. Disclose to caller that their calls may be recorded in accordance with applicable state and federal law.
l. Track call center contact quality with criteria including:
i) Use of appropriate greetings and other call center scripts ii) Courtesy and professionalism
iii) Capturing key customer data
iv) Providing customers with correct and relevant information v) First-contact resolution
vi) Accuracy in data entry and call coding
vii) Grammar and spelling in text communication (email and chat) m. Evaluate customer satisfaction through voluntary customer surveys that ask general questions about call quality, call resolution, and how satisfied the customer was with the service received.
i. Starting in July of 2021, Contractor shall provide to Alliance a monthly report on the results of the customer satisfaction surveys. n. Respond to customer inquiries received through email, or web-based form submission. Implement an online chat system prior to the start of the Phase 3 noticing period. Chat communications shall be logged and stored for a minimum of 24 months.
o. Receive calls from the Alliance customers referred to Contractor by SCE and receive calls from the Alliance customers choosing to contact Contractor directly without referral from SCE.
p. Provide the call center number on all SCE invoices. Collect and/or confirm current email, mailing address and phone number of customers and add to or update database during inbound call.
q. Collect permission (via voice recording, email request, or electronic form submittal) from customers to send electronic correspondence instead of printed mail. r. Develop and provide scripts for key interaction types including but not limited to opt-outs, billing inquires, NEM to Alliance staff for review and approval. Script should be updated quarterly.
s. Respond to telephone inquiries from the Alliance customers using an Alliance approved script. For questions not addressed within the script, refer inquiries either Agenda Page 64
A-9
back to SCE or to the Alliance. Provide a monthly report of common inquiries not addressed in the script as needed.
t. Respond to customer inquiries within 24 hours, excluding weekends and holidays, including inquiries received either through telephone calls, email, online chat system, or web-based submission.
u. Offer cross training to SCE call center in coordination with the Alliance. v.
resolution of any customer service issues. Such meetings may include Alliance management/staff and may require on-management/staff.
w. Provide weekly status reports, including the status reports containing operational data and updates on Contractor activities
x. Make Spanish speaking call center staff available to customers during Regular Business Hours.
y. Provide translation services for inbound calls for at least the following languages:
Mandarin, Korean, Tagalog, and Vietnamese. Note that the Alliance may add additional languages every six months based on need.
z. Create and maintain online and downloadable forms for the Alliance website so that customers may perform program related tasks including but not limited to changing their account status to enroll or opt out of various Alliance programs. Integrate these program changes into the Customer Relationship Management system during an hourly sync process.
aa. Host Alliance meetings with call center management and representatives as requested by the Alliance and at a frequency of no less than one per month or other frequency determined by the Alliance.
bb. Establish communication options for the hearing impaired prior to the start of Phase 3 noticing.
cc. CPA may, at its sole discretion, opt to extend evening Regular Business Hours for the Customer Call Center from 5 PM to 8 PM Pacific Time Monday through Friday, ). In the event that CPA exercises
the Extended Business Hours option, CPA shall provide Contractor written notice at least three months prior to the start of the Extended Business Hours. The term of the Extended Business Hours shall be a minimum of six months at the pricing specified in Exhibit B.
dd. The Alliance recognizes that Contact Center forecasting and staffing is assessed 60 days in advance of each month. As such the Alliance will make commercially reasonable efforts to provide notification of scheduled outbound customer marketing campaigns dates and count of accounts noticed by campaign up to 60 days prior to drop date.
Agenda Page 65
A-10
7. Billing Administration
a. General
i) Maintain a table of rate schedules offered by the Alliance to its customers and provide to SCE for use in billing.
ii) Support the transition of Alliance customers to default time-of-use rates, including customer bill protection which shall be operational by November 1, 2021 under mutually agreed to requirements. The transition of Alliance customers to default time-of-use rates shall not constitute a rate change (Structural or Value Only) and shall not be considered an Ad-Hoc Request.
iii) Once (1) per year, at no-cost to the Alliance, support a change in default rate product by a member agency(ies). Member Agency default rate change events must adhere to the same operational procedures and processes at a statutory mass enrollment event, as applicable. There is no limit to the number of member agencies that can change their default product so long as they are all part of the same event. Additional default changes beyond one (1) event per year shall be treated as Ad-Hoc Requests and subject to the fees described in Exhibit B. iv) Assist with settlement process for Net Energy Metering customers on at least an annual basis and potentially monthly by identifying eligible customers, ensuring that SCE provides accrued charges and credits, and providing mailing list to the Alliance designated printer. v) Review application of the Alliance rates to customer accounts to ensure that rates are properly applied to such accounts.
vi) Conduct Rate analysis should customer want to transfer to new rate on the rate table and/or transition between renewable tiers. vii) Use commercially reasonable efforts to remedy billing errors for any customer in a timely manner, within no more than one billing cycle. viii) Provide customer mailing list to the Alliance designated printer, for new move-in customer notices, opt out confirmation letters within 7 days of receiving an enrollment or opt out request, or other notices to customers appropriate postage within 7 days of receiving an enrollment, or opt out a reimbursement to Contractor for any direct expenses incurred by Contractor related to the Notices and Mailing; provided that (x) Calpine issues an invoice to the Alliance for any direct expenses incurred for the Notices and Mailing, and (y)(1) the invoice itemizes the expenses incurred and provides documentation demonstrating that Calpine incurred the expense, or (2) Calpine provides CPA other documentation that CPA may reasonably require to support the expense. For direct expenses, Calpine shall not be entitled to any other payment, including margin, or interest.
Agenda Page 66
A-11
ix) By September 1, 2021, the Alliance shall establish direct relationships with its own print and mailing vendor(s) and fund any accounts, such as postage accounts, necessary to ensure Notices can be mailed. x) Identify overdue accounts and support noticing processes. If no payment is received from the customer after a certain amount of time (consistent with applicable Alliance policy), issue a CCASR to return customer to SCE.
8. Settlement Quality Meter Data
a. Contractor shall aggregate usage for T+7, and T+52 submissions to the CAISO by performing the following:
i) Receive interval reads
ii) Work with IOU to remedy missing or incorrect data
iii) Apply loss adjustments
b. Assist with T+172 resettlement process if/when needed. c.
d.
e. Contractor shall provide a SQMD analytic connectivity system to support downstream (customer) services and reporting.
9. Rate Schedule Maintenance:
a. Maintain a table of Rate Schedules, offered by CPA to its customers, within i. Complete Value Only Rate Changes within 10 Business Days once Contractor has confirmed it is in receipt of a valid Rate Template. Value Only Rate Change alters the values applied to each of the Billing Determinants in a given Rate Schedule buildout, keeping the existing buildout intact.
ii. Complete Structural Rate Changes within 40 Business Days once Contractor has confirmed it is in receipt of a valid Rate Template. alters one or more Billing Determinants within a Rate Schedule buildout by changing the definition of the Billing Determinant itself and/or adding and/or removing one or more Billing Determinants to an existing buildout.
iii. A Rate Template will be considered valid if it meets the expected formatting requirements as set forth by Contractor and if acknowledged by CPA. Upon receipt of a Rate Template, Contractor will review it per these guidelines and after CPA has corrected any errors, if present, Contractor will communicate to CPA that a valid Rate Template has been received and work will commence as per the timelines indicated above.
Agenda Page 67
A-12
iv. Should CPA submit updates after Contractor has begun rate testing implementation work on a valid Rate Template, this may be considered a new Rate Change subject to charges in Section IV, Rate Changes of Exhibit B and will restart the rate change implementation timelines specified in 9(a)(i) and 9(a)(ii).
b. Conduct up to
no additional cost to CPA within each calendar year. Any Value Only Rate Change requested by the Alliance in excess of three per year shall be subject to the pricing specified in Exhibit B. Rather than utilize one of its three no-cost Value Only Rate Change per calendar year, the Alliance may elect to pay the Value Only Rate Change fee described in Exhibit B should the Alliance decide that is in its best interests to do so.
c. affecting up to
6,946 at no additional cost to CPA within each calendar year. Any Structural Rate Change requested by the Alliance in excess of 6,946 billing determinants per year shall be subject to the pricing specified in Exhibit B.
10.Reporting
a. Contractor shall provide the following reports:
Report Frequency Delivery
Method
Aging Weekly, Monthly SFTP
Billing Errors Weekly SFTP
Call Center Statistics (per Section 5 above) Weekly, Monthly Email Cash Receipts Weekly, Monthly SFTP
Days to Invoice Weekly, Monthly SFTP
Program Opt-Up or Opt-Down with Address,
email address, phone number and reason if
known
Weekly, Monthly SFTP
Utility User Tax (UUT) where applicable Monthly SFTP or Email
Invoice Summary Report Weekly, Monthly SFTP
Monthly Transaction Summary Monthly SFTP or
Email
Program Opt-Out with Rate Class and known
reasons
Weekly, Monthly SFTP
Retroactive Returns Monthly Email
Sent to Collections Monthly Email
Snapshot, including Addresses Weekly SFTP
Overdue and Unbilled Usage Monthly SFTP
CAISO SQMD by Load Profile and Customer
Class
Monthly SFTP
b. Contractor shall also assist the Alliance, as needed, in compiling various customer of requisite external reporting activities. Such statistics will likely include annual retail sales statistics for the Alliance customers, including year-end customer counts Agenda Page 68
A-13
and retail electricity sales (expressed in kilowatt hours) for each retail service option offered by the Alliance. Mutually agreed upon requirements and proper notice will accompany each such request. The Alliance recognizes that these customized reports may be subject to Ad-Hoc fees stipulated in Exhibit B to the extent such reports would require custom system development and could otherwise be self-serviced by the Alliance provided however, these services shall not constitute Ad Hoc Services and shall not be subject to an Ad Hoc fee unless and until such time as self-service tools or functionality, including but not limited to the updated Custom Bill Comparison, Data Warehouse, Data Tools specified herein becomes available to CPA.
c. Contractor shall provide necessary financial reports to the Alliance for transmittal to creditors, suppliers, credit rating agencies, auditors, compliance and risk management consultants, and others as requested by the Alliance, with proper notice and mutually agreed upon requirements.
d. Contractor shall be able to sort data by member agencies and provide monthly (high level aggregated data) reports to the Alliance, with proper notice and mutually agreed upon requirements.
e. In consultation with CPA, Contractor shall develop and implement data and reporting quality control processes and shall use commercially reasonable efforts to identify and remedy reporting errors in a timely manner, within no more than 60 days. i) Contractor shall perform reasonableness checks for all reports provided to Should the Reports contain errors or inconsistencies attributable to Contractor, the Contractor shall provide Alliance with a corrected Report within a commercially reasonable timeframe.
ii) Should Contractor perform an extensive or large correction attributable to Contractor error to reported data, a report reconciliation and expected impact of the correction for the prior and current periods should be reviewed with Alliance. iii)
operational needs. Requests to alter the customized reports may require back-end reconfiguration. Such back-end reconfiguration may be considered an Ad-Hoc Request, as outlined in Exhibit B and subject to such fees. f. No later than June 1, 2021 Contractor shall engage with Alliance resources to develop a mutually agreed upon plan and schedule to migrate report delivery from Contractor to the existing Contractor SFTP and
(AWS) cloud environment. Upon completion of this effort any subsequent data agreed upon by the Parties otherwise.
11. Performance Standards
a. Adhere to the following performance standards during Non-Enrollment Periods:
i) A minimum of 80% of all calls must be answered within 45 seconds. ii) 100% of voicemail messages must be answered within one (1) business day.
Agenda Page 69
A-14
iii) 100% of emails must receive an immediate automated acknowledgement.
iv) 95% of emails must receive a customized response within one (1) business day.
v) 100% of emails must receive a customized response within three (3) business days.
vi) Must achieve a no greater than 5% abandon rate for all calls. b. Adhere to the following performance standards during Enrollment Periods:
i) A minimum of 75% of all calls must be answered within 60 seconds. ii) 100% of voicemail messages must be answered within one (1) business day.
iii) 100% of emails must receive an immediate automated acknowledgement.
iv) 95% of emails must receive a customized response within one (1) business day.
v) 100% of emails must receive a customized response within three (3) business days.
vi) Must achieve a no greater than 10% abandon rate for all calls. c. Contractor shall maintain an accuracy rate of 99% or higher in billing the Alliance charges on a monthly basis.
d. Provide monthly reports in accordance with Section 10 above that demonstrate whether performance standards have been met.
e. At the start of the Phase 3 noticing period, if these performance levels are not met, Contractor shall implement a mutually agreed upon set of remedial actions to which Contractor shall be bound. For any month in which CPA believes Consultant has substantially failed to meet the performance standards specified in Exhibit A, Sections 9(a)(i)-(ii), 11(a)-11(d), CPA shall have the right to reduce payment of any invoice by $100,000 as liquidated damages as provided in this section. Prior to exercising this right, CPA shall provide written notice to Consultant that identifies the performance standard(s) that have not been met and states CPA's intent to invoke this subsection if the substantial failure(s) to achieve such performance standard(s) are not remedied within thirty (30) calendar days. The Parties shall then confer to establish a plan to remedy such substantial failure, which may provide a different deadline for remedying of the substantial failure(s) at the mutual agreement of the Parties. In the event that Consultant is unable to achieve such remedy within the thirty 30 calendar days of notification, or within the deadline established by the Parties, CPA may exercise its rights under this subsection to reduce payment of each subsequent invoice by $250,000 until the substantial failure(s) is remedied. The foregoing liquidated damages payment shall be limited to $250,000 per month regardless of how many performance standards are not met. CPA and Consultant agree that Consultant's substantial failure to comply with these standards will cause CPA to incur substantial economic damages and losses of types and in amounts which are impossible to compute and ascertain with certainty as a basis for recovery by CPA of actual damages, including increased opt-out rates, reputational harm and general customer dissatisfaction, and these liquidated damages represent a fair, Agenda Page 70
A-15
reasonable and appropriate estimate thereof. Such liquidated damages are intended to represent estimated actual damages and are not intended as a penalty and Consultant agrees to pay such liquidated damages in the form of a reduction in invoice payment if it substantially fails to meet the performance standards without limiting CPA's right to terminate this Agreement for default as provided by Article 5 of this Agreement.
12.Reserved
Agenda Page 71
B-1
13.Data Tools:
a. Establish a data warehouse environment comprised of data related to the services provided by Contractor under the contract.
b. Provide Application Programming Interfaces
authorized third party vendors to retrieve or query data from the data warehouse environment, provided proper confidentiality and data security policies are mutually agreed upon by the Parties prior to such access being provided. c. Data made available in the data warehouse shall include:
i. Usage data provided by SCE, including net generation (when applicable) volumes
ii. Customer account information and characteristics from the customer list provided by SCE and supplemented by all of the following data from CRM and CIS:
1. CPA participation history
2. Product elections
3. Opt-out activity
4. CPA rate schedule
5. Customer program
6. Customer communication
iii.
iv. SQMD submission data
d. Contractor may, from time to time and at its sole discretion, update the functionality available in the data warehouse which may include, among others, adding or maintaining data visualizations, self-service reporting tools, self-service analytical tools, and additional APIs.
e. Contractor may, at its sole discretion, engage with CPA and other Contractor clients to elicit their input on required functionality, data elements, and system design as it pertains to the development, maintenance, and evolution of its data environment.
f. In the absence of the data warehouse or adequate data within the data warehouse for CPA to self service, Contractor shall assist CPA in compiling sales, customer, and usage reports from time to time as may be requested by CPA, with each such request being accompanied by mutually agreed upon requirements and proper notice and such assistance shall not constitute Ad Hoc Services and shall not be subject to an Ad Hoc fee unless and until such time as self-service functionality or tools, including but not limited to the updated Custom Bill Comparison, Data Warehouse, Data Tools specified herein becomes available to CPA. g. Contractor will provide technical support to access the data warehouse and documentation describing the data. CPA will provide staff with technical database knowledge to engage with Contractor in the implementation and use of the data warehouse.
h. Contractor shall provide the data warehouse environment by no later than June 30, 2022.
Agenda Page 72
B-2
14.Community Reinvestment
a. The Parties acknowledge that CPA is committed to creating community benefits, including benefits to disadvantaged communities, and diversity, equity, and inclusion. In connection therewith, commencing on August 1, 2021, and for each successive Contract Year of the Initial Term and the Renewal Term, if exercised, Contractor shall cause 2% of annual contract revenue per Contract Year to be donated to community-based, non-profit organizations (CBOs) in Los Angeles and Ventura Counties. At Contractors sole discretion, Contractor may work with Alliance to identify donation criteria, targeted areas of giving, marketing channels, and branding opportunities.
b. Starting in 2022, within 90 days following the end of a Contract Year, Contractor shall provide the Alliance a written statement showing the total contract revenue in the previous Contract Year as well as an itemized list containing the name of each CBO which received a donation; the territory or community served by each CBO; the date of each donation; the total amount contributed to each CBO; and the amount donated in total for the Contract Year.
15.Optional Services
Calpine has partnered with Recurve to offer to the Alliance access to the Resource Planning tool on the Recurve Platform and to establish a Demand Flexibility Marketplace, including all support for all analytics and data digestion. If the Alliance decides, in its sole discretion, to access the Recurve Platform or to establish a Demand Flexibility Marketplace, the Alliance shall provide 30 days advance written notice to Calpine and Calpine shall direct Recurve to provide access to the Alliance at the pricing specified in Exhibit B. Access to the platform shall be provided in a mutually agreed upon timeline.
Agenda Page 73
B-3
EXHIBIT B PAYMENTS & RATES
I. Monthly Fee
Alliance agrees to pay Contractor $25,000 per month.
II. Per Meter Fee Pricing and Escalation
A. Pricing per Meter
Effective April 1, 2021, Contractor will bill the Alliance utilizing the following formula:
$0.85 0-500,000 per active service account per month
$0.78 Over 500,000 per active service account per month per meter amount less than $0.85 for the first 500,000 active service accounts or $.78 for any active service accounts over 500,000, Contractor shall notify Alliance and, within 3 months, reduce the specified active service account price to a price equal to that paid by the other CCA.
B. Per Meter Fee Annual Inflation Escalation
Starting in August 1, 2022 and for each successive Contract Year, Contractor may be entitled to an annual escalation of each Meter Fee equal to the annual percentage change in the Consumer Price Index (CPI) during the prior calendar year as reported by the U.S. Bureau of Labor Statistics West Region, provided that in no event shall the annual escalation percentage exceed 2.5%.
III. Ad-Hoc Services
Ad hoc services are those services which are not included in Exhibit A or Services which the Alliance can reasonably self-serve utilizing tools and services provided by the Contractor (such as the CRM, Bill Comparison Tool, Data Warehouse, etc.) but chooses to engage Contractor - . The Parties must mutually agree in writing on the terms of the Ad-Hoc Services, including but not limited to scope, requirements, timing, or pricing, before Contractor performs the Ad-Hoc Services.
Contractor shall provide Ad-Hoc Services at an hourly rate of $150.00. Contractor shall include two hours of preliminary consultation for each request for Ad Hoc Services at no additional charge.
Agenda Page 74
C-4
IV. Rate Changes
For any Value-Only Rate Change and Structural Rate Change that exceeds the amounts specified in section 9 of Exhibit A, Contractor shall provide such rate change services in accordance with the following pricing formula:
V. Optional Extended Call Center Hours
In the event that CPA exercises its option for Extended Business Hours, Contractor may add $.04 per meter during the period in which CPA requests extended call center hours.
VI. Optional Services
1- Olivine DER Program Support - At the Alliance sole discretion, support for DER Programs through the tri-party agreement between the Alliance, Contractor, and Olivine can be extended through November 30, 2021. Cost for these services will be passed through without markup to the Alliance.
2- The pricing for the Recurve Platform and the Demand Flexibility Marketplace, the Alliance shall pay in accordance with the amount(s) and the payment schedule as specified below:
For the Demand Flexibility Marketplace, Recurve shall bill the Alliance monthly by written included as part of the monthly Calpine invoice and paid to Contractor who will then disburse payment to Recurve.
DFP Completion shall be defined in the CPIP and evidenced by receipt of the final invoice, as provided by the Aggregator to the DFM Participant.
Agenda Page 75
C-5
by the Aggregator, the lead measure that will be used to forecast the marginal hourly savings load and the associated measure
monthly basis. Program mirrors the
Agenda Page 76
C-6
EXHIBIT C JOINT REVIEW
Joint Review
Parties recognize and agree that these services are offered in an evolving market and as such, the evaluate
performance, and to meet, prior to each Contract Year starting in 2022, to conduct a comprehensive review and/or adjustment regarding the alignment of services being provided in Exhibit A.
Agenda Page 77
Staff Report – Agenda Item 4
To: Board of Directors
From: Christian Cruz, Senior Community Outreach Manager Approved By: Ted Bardacke, Chief Executive Officer
Subject: Appointment of New Community Advisory Committee Members Date: June 5, 2025
RECOMMENDATION
Appoint four new members to the CAC for terms ending in April 2026:
A. San Gabriel Valley region – Leslie Diaz-Villavicencio B. San Gabriel Valley region – Casey Law
C. Unincorporated Los Angeles County region – Margaret Fuentes D. Gateway Cities region – Luis Alvarez
BACKGROUND
On June 7, 2018, the Board of Directors approved a structure for the CAC to provide input on various policy and planning issues and serve as a voice for CPA in the community.
Each CAC member serves a two-year term at the pleasure of the Board.
In 2025, there were four open CAC seats to fill: one in the Gateway Cities region; two in the San Gabriel Valley region; and one in the Unincorporated Los Angeles County region.
To address these vacancies, staff conducted a comprehensive outreach campaign in collaboration with member jurisdictions, community-based organizations, and stakeholders to solicit interest in the open seats. Staff solicited applications from customers who bring a diversity of perspectives to ensure the committee remains balanced and representative of the communities CPA serves.
The outreach efforts resulted in multiple applications, from which four candidates have been advanced for review and appointment.
Agenda Page 78
Board of Directors Item 4
Recommended CAC Appointments
Staff recommends that the Board appoint four new members: one for the Gateway Cities region; two for the San Gabriel Valley region; and one for the Unincorporated Los Angeles County region for the remainder of the current terms ending in April 2026. Summaries of the four recommended appointees are attached.
If the Board approves these appointments, all fifteen seats on the CAC will be filled.
ATTACHMENT
1) CAC Recommended Appointments and Applicant Summaries
Agenda Page 79
Board of Directors Item 4
RECOMMENDED APPOINTMENTS
East Ventura/West LA County
(Agoura Hills, Camarillo, Calabasas, Moorpark,
Simi Valley, Thousand Oaks, Westlake Village)
Current Appointees
• Angus Simmons
• Debbie West
• Kat Selm
San Gabriel Valley
(Alhambra, Arcadia, Claremont, Monrovia, Sierra
Madre, South Pasadena, Temple City)
Recommended appointments:
• Leslie Diaz-Villavicencio
• Casey Law
West/Unincorporated Ventura County
(Ojai, Oxnard ,Port Hueneme, Santa Paula
Ventura, Unincorporated Ventura County)
Current Appointees
• Kent Bullard
• Daniel Mora
South Bay
(Carson, Hawthorne, Hermosa Beach, Manhattan
Beach, Redondo Beach, Rolling Hills Estates)
Current Appointees:
• Cort Casady
• Diane Wallace
Gateway Cities
(Downey, Hawaiian Gardens, Lynwood,
Paramount, Whittier)
Current Appointee
• Genaro Bugarin (Vice-Chair)
Recommended appointments:
• Luis Alvarez
Westside
(Beverly Hills, Culver City, Malibu, Santa Monica,
West Hollywood)
Current Appointees
• Cris Gutierrez
• David Haake
Unincorporated LA County
Current Appointee
• Neil Fromer (Chair)
Recommended appointments:
• Margaret Fuentes
Agenda Page 80
Board of Directors Item 4
2025 Community Advisory Committee New Applicant Summary Candidate: Luis Alvarez Region: Gateway Eligible Candidate: Yes Section 1: Personal Information
A. Home Address: Hawaiian Gardens, CA
B. Occupation: Graduate Student
Section 2: Qualifications
A. Experience serving on advisory committees / public commissions / similar bodies:
• Served as a Planning Commissioner for the city of Hawaiian Gardens for a year.
B. Experience with outreach or community leadership:
• As a Planning Commissioner, I engaged residents through public hearings and meetings. My graduate research in Mexicali includes fieldwork and interviews with underserved communities, enhancing my outreach experiences.
C. Experience or expertise in energy field:
• In my undergraduate research, I used GIS to identify suitable sites for wind farms in Indiana, assessing environmental and logistical factors. This deepened my understanding of renewable and environmental impacts linked to sustainable development. While my primary expertise is in urban planning and environmental studies, my understanding of renewable energy is more than generic.
D. Other skills / knowledge / experience to bring to Committee:
• I have strong skills in policy analysis, community engagement, zoning, CEQA, and sustainable development. My leadership as a U.S. Marine Corps veteran also brings teamwork, discipline, and problem-solving to the committee.
Section 3: Additional Information
A. Why you are interested / what you hope to achieve:
• I am passionate about clean energy and environmental justice. I want to bridge my planning experience with energy issues, advocating for policies that reflect community needs, especially in underserved areas.
B. List affiliations, councils, or committees you are currently a member of. • City of Hawaiian Gardens Planning Commission
C. List other languages / ability to support non-English speaking communities:
• Spanish
D. Anything else you would like CPA to know:
• I am interested in getting more involved in local clean energy efforts and contributing where I can. I look forward to learning and helping represent community needs.
Section 4: Commitment
A. I am able to attend meetings, serve a two-year term, and work to help the organization meet its mission and goals.
B. Signed to certify electric holder in CPA service territory and meet eligibility requirements? Yes.
Agenda Page 81
Board of Directors Item 4
2025 Community Advisory Committee New Applicant Summary Candidate: Margaret Fuentes Region: Unincorporated LA County Eligible Candidate: Yes Section 1: Personal Information
A. Home Address: Los Angeles, CA
B. Occupation: Family Manager
Section 2: Qualifications
A. Experience serving on advisory committees / public commissions / similar bodies:
• Assembly work in an electrical company and aerospace. Recently worked as office manager for small electrical business and local councils/commissions.
B. Experience with outreach or community leadership:
• Served at local school sites and District level as a volunteer for 20 years, being involved on local committees, PTA's and councils. Work included budget committees and organizing events, advocating for students and parents.
C. Experience or expertise in energy field:
• Although I have no direct experience in the energy field, I am quick to learn and have a willingness to understand the material required by this committee.
D. Other skills / knowledge / experience to bring to Committee:
• Having served on the Bond Oversight Committee (BOC) for LAUSD has given me the experience to address areas of concern that affect the people throughout Los Angeles. I had chaired the BOC and worked closely with administrators on recommendations of resolution and prudent expenditures of taxpayers monies.
Section 3: Additional Information
A. Why you are interested / what you hope to achieve:
• I am interested in serving with CPA CAC to provide input on serving my community with learning what programs and possibilities could be afforded with knowledge and participation in working with this company and its services..
B. List affiliations, councils, or committees you are currently a member of. • Currently ,I participate in my local community advisory meetings, attend local events, and volunteer with my High School Alumni.
C. List other languages / ability to support non-English speaking communities:
• N/A
D. Anything else you would like CPA to know:
• Serving on councils and committees, I have always fulfilled my obligations and term limits and would do my best to commit my time.
Section 4: Commitment
A. I am able to attend meetings, serve a two-year term, and work to help the organization meet its mission and goals.
B. Signed to certify electric holder in CPA service territory and meet eligibility requirements? Yes.
Agenda Page 82
Board of Directors Item 4
2025 Community Advisory Committee New Applicant Summary Candidate: Leslie Diaz-Villavicencio Subregion: SGV Eligible Candidate: Yes Section 1: Personal Information
A. Home Address: Alhambra, CA
B. Occupation: VP Energy and Environmental Service, PaceLA Section 2: Qualifications
A. Experience serving on advisory committees / public commissions / similar bodies:
• I have over 25 years of experience working at Southern California utilities, including SCE, SoCalGas, and SDG&E, and local municipalities like LADWP. I have worked as an energy efficiency program implementer, manager, and consultant focused on serving residential and multifamily customers with a focus on low-income, hard-to-reach, and disadvantaged communities.
B. Experience with outreach or community leadership:
• My career has primarily focused on serving residential multi-ethnic, non-English-speaking communities that are also low-income and underserved. My work with these populations has involved marketing, communications, education/outreach, stakeholder engagement, and building partnerships and collaborations to leverage services for maximum assistance to these communities.
C. Experience or expertise in energy field:
• I have extensive experience in energy, specifically in energy efficiency electric and natural gas programs. I have worked at SCE, SoCalGas, and SDG&E. Most recently, I directed the Southern California Energy Saving Assistance (ESA) Program under the CPUC's direction and currently run a Low Income Home Energy Assistance Program (LIHEAP) in Los Angeles and a contract for SCE ESA Inspections.
D. Other skills / knowledge / experience to bring to Committee:
• I am passionate and committed to building sustainability in and educating multi-ethnic, low income communities about energy and choices.
Section 3: Additional Information
A. Why you are interested / what you hope to achieve:
• I am motivated to get involved to help represent the voice of diverse populations and help ensure they are represented in decision making, are well informed about choices and implications, and have timely access to information. Additionally, I want to work as an advocate for these communities to the extent possible.
B. List affiliations, councils, or committees you are currently a member of. • National Energy and Utility Affordability and Coalition -Advisory Board Member and Association of Women in Water, Energy and Environment
C. List other languages / ability to support non-English speaking communities:
• Spanish, Chinese, Korean, Armenian, Russian
D. Anything else you would like CPA to know:
• invite you to visit my Energy Dept webpages to understand my current role:
https://pacela.org/our-work/energy/ and
Agenda Page 83
Board of Directors Item 4
Section 4: Commitment
A. I am able to attend meetings, serve a two-year term, and work to help the organization meet its mission and goals.
B. Signed to certify electric holder in CPA service territory and meet eligibility requirements? Yes.
Agenda Page 84
Board of Directors Item 4
2025 Community Advisory Committee New Applicant Summary Candidate: Casey Law Subregion: SGV Eligible Candidate: Yes Section 1: Personal Information
A. Home Address: South Pasadena, CA
B. Occupation: Scientist, Caltech
Section 2: Qualifications
A. Experience serving on advisory committees / public commissions / similar bodies:
• Serve as a Commissioner on the Natural Resources and Environmental Commission in South Pasadena. I have served for five years and been reappointed twice. The commission is a legislative body subject to the Brown Act.
B. Experience with outreach or community leadership:
• In 2020, I co-founded an advocacy group called South Pas Active, which is focused on advocacy and community service. The mission of the group is to improve community sustainability, economy, and safety by encouraging active modes of transportation, such as walking and biking. One of our most well-known community projects is the “bike bus” that escorts children to local elementary schools in parent-led biking groups.
C. Experience or expertise in energy field:
• I have no direct experience in the energy field or with utilities.
D. Other skills / knowledge / experience to bring to Committee:
• I hold a PhD in Physics and Astronomy from Northwestern University and have extensive experience in education, outreach, and research. Training in Physics and Astronomy includes an introduction to electricity, energy, and planetary sciences (including climate).
Section 3: Additional Information
A. Why you are interested / what you hope to achieve:
• As a scientist, I am very familiar with the causes and consequences of climate change. The development of Community Choice Associations is an important step in moving our energy system towards sustainability. A successful CCA must study and then communicate technical problems to their communities. I am a lifelong learner and eager to apply my studies to the practical needs of my community.
B. List affiliations, councils, or committees you are currently a member of. • South Pasadena Commissioner
C. List other languages / ability to support non-English speaking communities:
• N/A
D. Anything else you would like CPA to know:
• N/A
Section 4: Commitment
A. I am able to attend meetings, serve a two-year term, and work to help the
Agenda Page 85
Board of Directors Item 4
organization meet its mission and goals.
B. Signed to certify electric holder in CPA service territory and meet eligibility requirements? Yes.
Agenda Page 86
Staff Report – Agenda Item 5
To: Board of Directors
From: Lyon Hardgrave, Director, Energy Risk Management
Approved by: Ted Bardacke, Chief Executive Officer
David McNeil, Chief Financial Officer
Subject: Receive and File Quarterly Risk Management Team Report January 1, 2025 through March 31, 2025 (Q1 2025)
Date: June 5, 2025
RECOMMENDATION
Receive and file.
ATTACHMENT
1. RMT Quarterly Report
Agenda Page 87
Board of Directors Item 5
Quarterly Report of Risk Management Team
January 1, 2025 through March 31, 2025 (Q1 2025)
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 has been amended on an annual basis, most recently on July 11, 2024.
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. Though not required by the ERMP, 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 2024 ERMP Acknowledgement Form was completed by relevant CPA staff, consultants and Board members.
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, Power Supply.
Agenda Page 88
Board of Directors Item 5
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 unless approved in writing by the Board. CPA continues to manage counterparty credit exposures through margining and other credit enhancement requests where contractually permitted. During the quarter, no counterparty that contracted to provide electricity system hedges exceeded its credit limit.
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 model 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 adhering to the credit policies included in the ERMP, with the above-mentioned market price-induced exceedances being Agenda Page 89
Board of Directors Item 5
managed 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 and probability-based assessments of future financial projections. CPA continues to implement and improve risk analysis tools to stress test financial results and validate potential hedging transactions. Recurring monthly risk analysis focuses on the prompt 12 months, while specific studies extend through calendar 2025 or beyond.
• 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 Deviations or Business Practice Reporting
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 hedge targets for the prompt-year (PY) through the prompt plus 9-years for different product types.
RMT reviewed the relevant hedge targets for the remainder of 2024 and beyond and identified the following policy deviations:
Agenda Page 90
Board of Directors Item 5
Policy Deviation Required Action
Beginning in June 2024, the renewable energy
hedge ratio exceeded the maximum hedge ratio
limit for 2027 due to the addition of new
renewable energy supply from a PPA.
In November 2024, the renewable energy hedge
ratio exceeded the maximum hedge ratio limit for
2028-2030 due to a reduction in the renewable
energy product targets that are used for long-term
power planning and position management.
None.
The deviations for 2027-2030 will resolve
themselves as CPA nears these years and the
maximum hedge ratio limits increase.
In the July 2025 annual ERMP update process,
CPA will consider increasing the maximum
hedge ratio limit for the Prompt Calendar Year
(PY) +1 and beyond to allow for a planning
margin to accommodate volumetric uncertainty
associated with electric consumption and
generation. This will align PY+1 and beyond
with the existing approach to maximum hedge
ratio limits in the current calendar year.
Adoption of higher hedge ratio limits in PY+1
and beyond by the Board in July 2025 would
cure the 2027-2030 renewable energy hedge
ratio deviations.
CPA will also consider long-term renewable
energy product targets as part of the 2025
Integrated Resources Plan (IRP).
There are no existing or potential violations of conflicts of interest or General Conduct to report for this quarterly period.
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.
I. Hedging Strategy
CPA is compliant with the hedging strategy provided in Appendix A of the ERMP.
Agenda Page 91
Board of Directors Item 5
III. General Market Conditions
Southern California experienced warmer-than-normal temperatures throughout Q1 2025. January’s above-average warmth, combined with dry conditions and strong Santa Ana winds, contributed to significant wildfire activity. February and March remained warmer than normal and brought above-average rainfall from multiple storms.
Day ahead energy prices were lower than anticipated by forward prices resulting in lower costs to serve CPA’s customer load. Prices were constrained by solar production, increased storage capacity, and continued favorable hydroelectric conditions in the southwest. Forward prices for energy declined slightly over the quarter. Forward prices for resource adequacy and forward prices for renewable energy for 2025 and beyond have declined.
Agenda Page 92
Staff Report – Agenda Item 6
To: Board of Directors
From: David McNeil, Chief Financial Officer
Approved By: Ted Bardacke, Chief Executive Officer
Subject: Receive and File Quarterly Financial Report
Date: June 5, 2025
RECOMMENDATION
Receive and file.
ATTACHMENTS
1. FY 24/25 Q3 Financial Report
Agenda Page 93
CUSTOMERS
Summary of Financial Results
Definitions:
Accounts: Active Accounts represents customer accounts of active customers served by CPA per Calpine Invoice Participation Rate %: Participation Rate represents 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 and other (grant related) revenues less allowance for doubtful accounts Cost of energy: Includes all direct power costs incurred to serve CPA’s load Operating expenses: Includes general, administrative, consulting, payroll, and other costs required to fund operations Operating Income: Represents the difference between revenues and cost of energy and operating expenses Non-Operating Income: Interest income arising from deposits and investments net of borrowing costs and fees Investments: Liquid and high-quality securities with maturities of 91 days or more Cash and Cash Equivalents: Includes bank deposits and high quality and liquid securities with maturities of 90 days or less Year to date (YTD): Represents the fiscal period beginning July 1, 2024 YTD
March
2025
Financial Dashboard
Note: Numbers may not sum up due to rounding.
Active Accounts
1,042,117
Participation Rate
92.8%
YTD Sales Volume
8,329 GWh
Mar Volume
841 GWh
Agr/Oth
2% Com-Lg
23%
Com-Sm
30%
Res
45%
In March 2025 CPA’s net position increased by $10.5 million, -$12.1 million or 54% less than the budgeted increase in net position of $22.6 million for the month. March 2025 results were negatively impacted by CPA’s interim rate reduction which was approved by the Board in February 2025 and took effect in March 2025.
For the year-to-date, CPA’s net position increased by $77.9 million, $58.6 million or 303% higher than the budget increase of $19.4 million. YTD revenues were $1.16 billion, -$57.3 million or 5% less than budgeted revenues primarily due to CPA’s rate reduction taking effect on March 1st. YTD energy cost was $1.07 billion, -$93.4 million or 8% less than budget primarily due to the non-utilization of contingencies and lower than budgeted renewable energy and capacity costs. Absent contingencies, energy costs were -$28 million or 2.6% less than budgeted. Operating expenses were $36 million for the year to date, - $13.6 million or 27% less than budgeted primarily due to lower than budgeted spending on customer programs, communications, and administrative expenses. Non-operating income, primarily made up of interest income, was $15.9 million, $8.9 million or 127% higher than budgeted.
As of March 31st , 2025, CPA had unrestricted cash, cash equivalents, and investments of $417.1 million, and $154.4 million available in its bank line of credit representing 174 Days Liquidity on Hand. CPA is financially sound and in compliance with its bank and other credit covenants.
Agenda Page 94
2025 2024
ASSETS
Current assets
Cash and cash equivalents $ 357,176,103 $ 305,912,729
Investments 60,000,000 60,000,000
Accounts receivable, net of allowance 130,906,215 140,130,159 Accrued revenue 60,112,392 72,238,512
Other receivables 39,776,694 2,959,678
Interest receivable 1,482,434 837,515
Prepaid expenses 2,325,121 2,257,326
Deposits 4,847,135 6,845,392
Restricted cash - 1,200,000
Total current assets 656,626,094 592,381,312
Noncurrent assets
Capital assets, net of depreciation and amortization 1,932,668 2,556,086 Deposits 88,875 88,875
Investments 69,571,079 -
Total noncurrent assets 71,592,622 2,644,961
Total assets $ 728,218,716 $ 595,026,274
LIABILITIES
Current liabilities
Accounts payable $ 3,247,424 $ 6,992,789
Accrued cost of electricity 158,097,273 215,151,488
Other accrued liabilities 4,929,168 3,349,131
User taxes and energy surcharges due to other governments 12,038,609 10,982,146 Security deposits from energy suppliers 180,000 1,363,500 Unearned program funds 4,380,605 4,222,565
Lease liability, current 445,428 420,871
Total current liabilities 183,318,507 242,482,490
Noncurrent liabilities
Security deposits from energy suppliers 2,366,852 2,526,015 Lease liability, noncurrent 1,494,042 1,939,470
Other Accrued Liability-N/C 462,631 129,072
Total noncurrent liabilities 4,323,526 4,865,389
Total liabilities $ 187,642,033 $ 247,347,879
DEFERRED INFLOWS OF RESOURCES
Fiscal Stabilization Fund 135,000,000 -
NET POSITION
Investment in capital assets $ 7,434 $ 195,745
Restricted for collateral - 1,200,000
Unrestricted 405,569,249 346,282,649
Total net position $ 405,576,683 $ 347,678,394
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
STATEMENT OF NET POSITION
AS OF MARCH 31, 2025 AND 2024
Agenda Page 95
2025 2024
OPERATING REVENUES
Electricity sales, net $ 1,163,291,689 $ 1,144,216,826
Other revenue 2,356,998 1,221,548
Total operating revenues 1,165,648,687 1,145,438,374
OPERATING EXPENSES
Cost of electricity 1,067,570,793 995,012,916
Contract services 17,215,860 14,892,267
Staff compensation 16,457,525 13,281,643
General and administration 2,370,093 1,976,300
Total operating expenses 1,103,614,271 1,025,163,125
Operating income (loss) 62,034,417 120,275,249
NONOPERATING REVENUES (EXPENSES)
Interest income 16,361,478 6,355,262
Interest and related expenses (435,360) (454,155)
Interest expense - lease (38,084) (45,483)
Total nonoperating revenues (expenses) 15,888,035 5,855,625 CHANGE IN NET POSITION 77,922,451 126,130,874
Net position at beginning of period 327,654,232 221,547,520 Net position at end of period $ 405,576,683 $ 347,678,394
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
STATEMENT OF REVENUES, EXPENSES
AND CHANGES IN NET POSITION
FOR NINE MONTHS ENDED MARCH 31, 2025 AND 2024
Agenda Page 96
2025 2024
RECONCILIATION OF OPERATING INCOME TO NET
CASH PROVIDED (USED) BY OPERATING ACTIVITIES
Net operating income (loss) $ 62,034,416 $ 120,275,249
Adjustments to reconcile operating income to net
cash provided (used) by operating activities
Depreciation expense 121,275 173,503
Amortization expense 346,148 287,181
Revenue adjusted for allowance for uncollectible accounts 18,917,107 25,507,342 (Increase) decrease in:
Accounts receivable (6,655,616) (42,378,447)
Other receivables (28,273,752) (2,364,476)
Accrued revenue 35,105,473 14,991,152
Prepaid expenses 88,967,796 43,895,523
Deposits (2,515,716) 9,105,914
Increase (decrease) in:
Accounts payable 201,523 (16,172)
Energy market settlements payable (4,526,401) 855,635
Accrued cost of electricity (84,246,276) 54,309,969
Other accrued liabilities 1,215,358 999,295
User taxes due to other governments 1,287,737 2,411,289 Supplier security deposits (4,561,500) 544,955
Unearned program funds 325,932 (129,919)
Net cash provided (used) by operating activities 77,743,502 228,467,992
CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES
Interest and related expense payments (424,180) (478,698) Net cash provided (used) by non-capital
financing activities (424,180) (478,698)
CASH FLOWS FROM CAPITAL AND RELATED
FINANCING ACTIVITIES
Payments to acquire capital assets (10,183) (270,054)
Payments on lease (principal and interest) (354,682) (344,351) Net cash provided (used) by capital and related financing activities (364,864) (614,405)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchased of investments (69,571,079) (60,000,000)
Interest income received 16,283,304 5,750,961
Net cash provided (used) by investing activities (53,287,775) (54,249,039) Net change in cash and cash equivalents 23,666,682 173,125,850 Cash and cash equivalents at beginning of period 333,509,421 133,986,879 Cash and cash equivalents at end of period $ 357,176,103 $ 307,112,729 Reconciliation to the Statement of Net Position
Cash and cash equivalents (unrestricted) $ 357,176,103 $ 305,912,729 Restricted cash - 1,200,000
Cash and cash equivalents $ 357,176,103 $ 307,112,729
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
STATEMENT OF CASH FLOWS
FOR NINE MONTHS ENDED MARCH 31, 2025 AND 2024
Agenda Page 97
2024/25 YTD
Budget
2024/25 YTD
Actual
2024/25 YTD
Budget Variance
(Under) Over
2024/25 YTD
Actual / Budget
% 2024/25 Budget
2024/25
Remaining
Budget
2024/25
Remaining
Budget %
Operating revenues
Revenue - electricity, net $ 1,220,855,800 $ 1,163,291,689 $ (57,564,111) 95% 1,582,354,000 $ $ 419,062,311 26% Other revenues 2,132,260 2,356,998 224,738 111% 2,939,000 582,002 20% Total operating revenues 1,222,988,060 1,165,648,687 (57,339,373) 95% 1,585,293,000 419,644,313 26% Energy costs
Energy procurement 1,160,989,725 1,067,570,793 (93,418,932) 92% 1,393,295,000 325,724,207 23% Total energy costs 1,160,989,725 1,067,570,793 (93,418,932) 92% 1,393,295,000 325,724,207 23% Operating revenues less energy costs 61,998,335 98,077,895 36,079,560 158% 191,998,000 93,920,105 49% Operating Expenditures
Staffing 17,803,600 16,457,525 (1,346,075) 92% 24,076,000 7,618,475 32% Technical services 1,525,950 1,155,596 (370,354) 76% 1,936,000 780,404 40% Legal services 935,730 576,480 (359,250) 62% 1,089,000 512,520 47% Other professional services 1,708,267 906,398 (801,869) 53% 2,257,000 1,350,602 60% Communications and outreach 2,986,495 1,469,231 (1,517,264) 49% 3,982,000 2,512,769 63% Mailers 631,490 364,580 (266,910) 58% 842,000 477,420 57% Billing data manager 9,043,400 8,447,331 (596,069) 93% 12,041,000 3,593,669 30% SCE services 1,686,800 1,590,372 (96,428) 94% 2,250,000 659,628 29% Customer programs 9,424,510 2,705,873 (6,718,637) 29% 13,208,000 10,502,127 80% General and administrations 3,895,270 2,370,093 (1,525,177) 61% 5,828,000 3,457,907 59% Total operating expenditures 49,641,512 36,043,479 (13,598,033) 73% 67,509,000 31,465,521 47% Operating income 12,356,823 62,034,416 49,677,593 502% 124,489,000 62,454,584 50% Non-operating revenues (expenditures)
Interest income 7,484,700 16,361,478 8,876,778 219% 9,503,000 (6,858,478) Finance and interest expense (485,200) (473,444) 11,756 98% (645,000) (171,556) 27% Total non-operating revenues (expenditures) 6,999,500 15,888,035 8,888,535 227% 8,858,000 (7,030,035) -79% Change in net position 19,356,323 77,922,451 58,566,128 403% 133,347,000 55,424,549 42% Other uses
Capital outlay 243,490 10,183 (233,307) 4% 325,000 314,817 97% Depreciation and Amortization (602,300) (467,423) 134,877 78% (794,000) (326,577) 41% Total other uses (358,810) (457,240) (98,430) 127% (469,000) (11,760) 3% Change in fund balance $ 19,715,133 $ 78,379,691 $ 58,664,558 $ 133,816,000 $ 55,436,309 41%
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
BUDGETARY COMPARISON SCHEDULE
FOR NINE MONTHS ENDED MARCH 31, 2025
Agenda Page 98
Select Financial Indicators
Note Mar-24 Jun-24 Sep-24 Dec-24 Mar-25
1 Working Capital 349,898,822 465,151,413 418,035,485 446,226,243 473,307,586 2 Current Ratio 2.4 2.7 2.1 2.5 3.6
3 Days Sales Outstanding 34 35 35 29 31
4 Equity 347,678,394 462,654,232 415,336,975 512,135,737 540,576,683 5 Equity to Assets % 58% 62% 52% 62% 74%
6 Adjusted Unrestricted Cash 362,023,214 386,401,069 461,254,387 500,716,640 414,629,251 7 Investments - - 70,000,000 - 69,571,079
8 Available Line of Credit 159,853,000 159,853,000 154,353,000 154,353,000 154,353,000 9 Total Liquidity 521,876,214 546,254,069 615,607,387 725,069,640 638,553,330 10 Days Liquidity on Hand (TTM) 155 158 167 200 174
11 Gross Margin (quarterly) 24% -6% -8% 29% 12%
12 Net Margin (quarterly) 22% -9% -9% 28% 9%
Percentage Change from Prior Quarter
Working Capital 26% 33% -10% 7% 6%
Current Ratio 3% 11% -22% 16% 46%
Days Sales Outstanding 4% 4% -1% -15% 5%
Equity 26% 33% -10% 23% 6%
Equity to Assets % 2% 7% -17% 19% 20%
Adjusted Unrestricted Cash 54% 7% 19% 9% -17%
Investments - - - - -1%
Available Line of Credit 0% 0% -3% 0% 0%
Total Liquidity 32% 5% 13% 18% -12%
Days Liquidity on Hand (TTM) 32% 2% 5% 20% -13%
Note Description Note Description
1 Current Assets less Current Liabilities 7 Fair market value of CPA's non-current investment assets 2 Current Assets divided by Current Liabilities 8 Total Line of Credit less Borrowing and Letters of Credit 3 Accounts receivable divided by Sales divided by 365 9 Sum of Available Cash and Line of Credit 4 Net Position plus Fiscal Stabilization Fund 10 Total Liquidity divided by trailing 12 month expenses divided by 365 5 Equity (Net Position + FSF) divided by Total Assets 11 Operating revenue less energy cost divided by operating revenue 6 Unrestricted cash and cash equivalents less supplier deposits 12 Change in net position divided by operating revenue -
100
200
300
400
500
600
700
800
Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Millions ($)
Fiscal Quarter
Financial Indicators
Working Capital Equity Total Liquidity
Agenda Page 99
Staff Report – Agenda Item 7
To: Board of Directors
From: Cara Rene, Director, Communications & Marketing
Approved By: Ted Bardacke, Chief Executive Officer
Subject: Receive and File Quarterly Communications Report Date: June 5, 2025
RECOMMENDATION
Receive and file.
ATTACHMENTS
1. Communications and Marketing Quarterly Update
Agenda Page 100
Communications & Marketing
Community Engagement
Quarterly Update
February through April 2025
Plus, a look ahead!
June 5, 2025
Agenda Page 101
What We’re Excited About
Participated in 13 Earth Month community events and
debuted new interactive energy model; added more than
130 newsletter subscribers through event signups
Developing new interactive webpage to promote CPA
programs to help customers understand their options
Launched marketing for Solar and Battery Access
program, advancing energy equity and home power
resiliency
Met with City Managers from CPA communities to get
feedback on the newest Energized Communities program
Participated in the Los Angeles Our County Sustainability Planning workshop and two Ventura County Sustainability Planning workshops
2 CPA’s new interactive energy model has been a popular event attraction and helps tell our clean energy story
Agenda Page 102
CPA Brand Campaign
"Change is electric. Together, we power potential."
The 2025 brand campaign was launched in April to elevate awareness, strengthen trust, and deepen engagement— inviting people to connect with their clean energy provider and strategically positioning CPA for continued brand growth. • Meta (5/2/2025 - 8/3/2025)
Streaming TV (4/21/2025 - 6/29/2025)
Radio (4/5/2025-6/8/2025)
Digital/EV Chargers (4/25/2025 -
6/19/2025)
YouTube (4/14/2025-6/1/2025)
Agenda Page 103
Marketing Update: Customer Survey Results
Clean Power Alliance’s annual online quantitative study gathered responses from more than 1,500 participants across Los Angeles and Ventura counties. The survey captured insights from both residential and commercial customers and saw a double-digit increase in brand awareness among residential customers. Understanding brand awareness and customer perceptions helps inform marketing messages about CPA’s programs and value proposition.
Residential customers Commercial customers
Agenda Page 104
Earth Month: Events
Debuted CPA’s new energy model
and actively promoted CPA’s Energy
Team, EV Smart Charge, and Instant
AC Savings programs
CPA participated in 13 Earth Day/Earth Month events in cities across our service area. Our outreach team had over 1,000 direct interactions with customers in Beverly Hills, Calabasas, Carson, Claremont, Hawthorne, Manhattan Beach, Paramount, Rolling Hills Estates, Sierra Madre, Thousand Oaks, Ventura, Westlake Village, and Whittier.
CPA staff saw a significant increase in
customer recognition and understanding
of CPA, and was able to sign up over 130
new subscribers for CPA’s newsletter
Agenda Page 105
Earth Month: Communications
CPA promoted Earth Month through the newsletter and social media to highlight sustainability efforts, encourage participation in community events and celebrate how our customers are making a difference for our region and the planet.
Earth Month content was featured in both the March and April newsletters, garnering more than 1,800 total opens.
The "Celebrating Earth Day, Earth Month and Beyond: CPA’s Year-Round Sustainability Efforts" news page post had 45 link clicks on our website.
The top performing Earth Month post on Facebook was the Calabasas Earth Month event post, with a reach of 34.8k accounts and 50 likes and reactions.
The top performing Earth Month post on Instagram was the "CPA Communities Creating a Clean Energy Future" logo collage post, with 15k views, a reach of 11k accounts and 149 content interactions.
The top performing Earth Month post on LinkedIn was the CPA Earth Month events schedule post, with 39k impressions and 687 engagement clicks.
Agenda Page 106
Earth Day: Cross-Promoting Programs
By promoting multiple customer programs on Earth
Day, CPA demonstrated that we are more than just
an energy provider— we’re a trusted community
partner offering real solutions.
The Earth Day email “Every Choice Counts”
promoted both Power Response and Energy Team
in three languages, garnering 80,395 opened
emails across Los Angeles and Ventura counties.
This cross-promotion highlighted CPA’s broader
impact while reinforcing our commitment to
sustainability.
Agenda Page 107
Marketing Update: EV SmartCharge
"Enroll and save money on EV charging."
Marketing efforts helped launch the new EV SmartCharge program and bolstered enrollment – garnering 1.7k users through mid-May.
Creative direction that tells a story, with attention-grabbing graphic design
EV SmartCharge was the most visited webpage, aside from the CPA homepage (FY 24-25 Q4).
Meta (3/10/2025 - 6/30/2025)
Search (2/24/2025 - 6/30/2025)
NPR (3/31/2025 - 4/28/2025)
Digital Billboards (3/10/2025 - 6/30/2025)
Podcasts (3/10/2025 - 4/14/2025, 5/5/2025 - 6/16/2025)
Agenda Page 108
Marketing Update: Energy Team
"One-on-one support"
CPA continued to promote and hone ad efforts for the Energy Team.
Audience segmentation improved customer engagement with marketing materials.
Launched interactive online tools for customers:
compare EV chargers and vehicles
estimate solar generation potential
compare heat pumps and estimate bill savings
Designed promotional items and business cards for distribution at local community events.
Search Engine Ads (2/10/2025 - 6/30/2025)
Digital Billboards (3/10/2025 - 4/14/2025)
Streaming Audio (3/03/2025 - 3/17/2025, 5/5/2025 - 6/16/2025) Energy Team postcard
Energy Team business cards
Agenda Page 109
Marketing Update: Sun Storage Rebate
"Create and store reliable electricity."
CPA promoted the Sun Storage Rebate program using
advertisements and direct mail, reinforcing digital outreach with a physical reminder that increases recall and response— especially among customers harder to reach online.
Ads which tell a story that's more than just hardware
Visuals and words that bring the message home
Many customers use the translated web pages.
40% of all Sun Storage Rebate web traffic came from
users visiting the translated webpages.
Meta (2/3/2025 - 6/30/2025)
Website Banners (2/3/2025 - 6/30/2025)
Streaming Audio (4/14/2025 - 5/26/2025)
Search Engine Ads (6/02/2025 - 6/30/2025)
Digital Billboards (4/14/2025 - 5/12/2025)
Agenda Page 110
Marketing Update: Power Response Smart Home
"Save energy, earn money."
Marketing launched in late April and highlighted the
effect that program participants' actions have on the
power grid. A layered marketing approach—combining
email, digital ads, social media, and community
outreach—was the most effective way to reach diverse
customer segments, reinforce key messages across
channels, and drive enrollment by meeting people where
they are.
LA Times Sponsorship (4/16/2025 - 6/1/2025)
Boiling Point podcast ad featuring interview with
CPA’s programs director
Boiling Point newsletter ad
Social Media Ads (Meta) (4/28/2025 - 6/29/2025)
Featuring ads for free smart thermostat offering
Radio Ads (5/1/2025 - 6/29/2025)
Agenda Page 111
Marketing Update: Power Response Home
"Save energy, earn money."
Similar to Power Response Smart Home, a layered paid
media approach for the Power Response Home
campaign was launched in April and highlighted the
effect that program participants' actions have on the
power grid.
Dodger Talk Podcast (5/6/2025 -6/15/2025)
Includes additional placements on iHeart Radio
streaming platform
Social Media Ads (Meta) (4/28/2025 - 6/29/2025)
Featuring creative commercial video with
Spanish and Chinese subtitles
See the Power Response video at CleanPowerAlliance.org/powerresponse Agenda Page 112
Marketing Update: Community Solar
Launched marketing for Community Solar in March.
Communications were developed in English, Spanish and Chinese to educate new enrollees on their 20% electricity bill discount and that their 100% renewable energy is sourced from their local community.
Launched the webpage, factsheet, email, and post card
Email and post card sent to all new enrollees
Ongoing customer notices are being sent based on program turnover (<5 customers monthly)
Coming soon: Tailored communications will be created for City of Carson when Community Solar launches in October 2025
Agenda Page 113
Marketing Update: Instant AC Savings
“Clean Power Alliance makes access to energy-efficient air conditioning more affordable.” CPA launched an information-rich webpage and fact sheet to help customers prepare for the summer heat with the Instant AC Savings program, which provides income-qualified customers a $300 incentive toward the purchase of an eligible room or window air conditioner.
Coming soon: in-language webpages and factsheets,
promotional collateral, and paid media campaign
Agenda Page 114
Community Engagement
15 Staying active in LA and Ventura Counties
Participated in events, presentations and
business meetings in our communities
12 presentations with key stakeholders
including city councils, state elected officials,
community-based organizations and
neighborhood groups.
16 community events at street fairs, climate
awareness events, and community
celebrations allowed CPA staff and CAC
members to increase education and
awareness about CPA.
13 meetings with business associations to
share program participation and relevant
contracting opportunities and learn about
local community priorities.
Engagements included:
Presentation to the Santa Monica Sustainability Commission on CPA’s new programs
Participation in the Manhattan Beach, Westlake Village, and Whittier Earth Day festivals, CPA’s first tabling events in these cities Participation in Paramount’s annual State of the City event Attended a kick-off event with one of CPA’s Community Benefit Grant Recipients, Reel Guppy Outdoors
Agenda Page 115
Expansion communications: Preparing for new cities
CPA began preparations for onboarding the cities of La Cañada Flintridge, Lynwood and Port Hueneme, which will each start service in October 2025. CPA met with staff from each city in February and March to provide an overview of what to expect during the transition. Other early preparations included adding the new cities to CPA’s interactive map and generating some external content such as social media assets for outreach use later in the communications process.
Each city has a custom page
on CPA’s interactive map that introduces
the board director and CAC member
representing the community, highlights the
preferred energy option and the projected
avoidance of GHGs. More information will
be added as service date gets closer.
cleanpoweralliance.org/lacanadaflintridge
cleanpoweralliance.org/lynwood
cleanpoweralliance.org/porthueneme
Next steps: Creating community-specific fact
sheets, social media toolkits, event banners,
developing announcement notices and planning
welcome events in each community.
Agenda Page 116
Social Media Highlights
Our X page averaged
3,200 impressions per
month, with 142
engagements and
3 likes per day
Lost 9 followers
Best performing post:
Celebrating Earth Month
Thousand Oaks event
post on April 18th,
which had 111
impressions
Our Instagram page had
673.7k views and 3.1k
content interactions
Added 1,022 new
followers
Best performing post:
Impact Report release
post on February 7th,
which had 77.7k views,
reached 51k accounts,
had 400 interactions and
381 likes.
Our LinkedIn page had
614k impressions, a
60.7% increase and 4k
page views
Added 1,057 new
followers
Best performing post:
Impact Report release
post on February 7th,
which had 423k
impressions and 206
engagements.
Our Facebook page had
2.3 million views, a
13.6% increase, and
reached 318k users,
with 37.7k content
interactions, a 98.9%
increase.
Added 41new followers
Best performing post:
Impact Report release
post on February 7th,
which reached 72k
accounts and had 115k
views
Agenda Page 117
Earned Media Highlights
18 MediaPotential
Reach
Earned
Value
Exposure M
entions
Print/Online936M$8.66M1620
Clean Power Alliance distributed three news releases February though April. Those releases and additional organic mentions garnered a global news coverage total of $8.66M in earned media value. Sentiment about CPA remained mostly positive. Web news aggregator AP News continues to be a key driver of large-scale potential audience reach.
High-performing media outreach:
Clean Power Alliance’s Expanded
Carbon-Free Geothermal Supply Will
Avoid 173 Million Pounds of
Greenhouse Gas Emissions Annually;
potential audience reach of 55.2M,
144 mentions
Clean Power Alliance’s New Solar and
Battery Storage Projects Boost
Southern California’s Energy Resilience
and Sustainability; potential audience
reach of 54.9M, 123 mentions
Agenda Page 118
4 Website Performance
-
100,000
200,000
300,000
400,000
500,000
600,000
Views Active Users Event Count
Nov 2024-Jan 2025 Feb-Apr 2025
126%+
176%+
126%+
In the past quarter, the CPA website attracted over 95,000 users — a 176% increase compared to the previous quarter.
This surge in traffic is attributed to paid media campaigns and new promotional tactics, such as targeted emails, and postcards to customers. Within the top 10 most visited webpages, pages in Spanish and Simplified Chinese, accounted for nearly 13% of active users on the website—highlighting the importance of transcreation in driving engagement.
Agenda Page 119
A look ahead
The Community Advisory Committee (CAC) will hold its annual retreat July 25 CPA will launch a customer program awareness campaign in June to highlight our available programs and help customers engage in our many energy and cost savings opportunities Planning is underway for a new “wildfire” webpage that will assemble available CPA resources to assist customers with preventative fire hardening measures The cities of Lynwood, La Cañada Flintridge and Port Hueneme join CPA service in October. Two direct mail pre-enrollment notices will go out to new customers in August and September, followed by two post-enrollment notices in November and December.
Agenda Page 120
Staff Report – Agenda Item 8
To: Board of Directors
From: Joanne O’Neill, Director, Customer Programs
Reviewed By: Matthew Langer, Chief Operating Officer
Approved By: Ted Bardacke, Chief Executive Officer
Subject: Member Agency Programs Quarterly Report
Date: June 5, 2025
RECOMMENDATION
Receive and file.
ATTACHMENT
1. Member Agency Programs Quarterly Report – Q2 2025
Agenda Page 121
Board of Directors Item 8
Member Agency Programs Quarterly Report – Q2 2025
INTRODUCTION
Clean Power Alliance (CPA) offers two programs that specifically support its member agencies: Power Ready and Energized Communities. While other programs are available to member agencies, such as Reach Codes or Power Response-Commercial Leaders, Power Ready and Energized Communities are specifically tailored to accelerating decarbonization and improving the resiliency of member agency operations. This quarterly report provides overall program status, highlights key accomplishments and challenges, and outlines goals for the next quarter for the Power Ready and the Energized Communities programs.
POWER READY
CPA’s Power Ready program is a community benefit program offered to CPA’s member agencies to allow its public buildings to be energy-resilient by installing solar-plus-storage systems as a clean energy backup source that is available when a power outage occurs.
CPA’s Board of Directors approved the Round 1 multi-site Power Purchase Agreement (PPA) on February 1, 2024, with Coast Energy, which is comprised of 11 backup energy systems of 1.15 megawatts (MW) of solar photovoltaic systems paired with 1.17 MW of battery energy storage system (BESS) capacity collectively.
CPA launched recruitment for Power Ready Round 2 in February and is currently seeking interest from member agencies via an RFI for critical community sites that could participate. Eligible sites are those that provide continuation of critical public services (for example, emergency operations centers and fire stations) and/or a place of refuge for the community (for example, cooling centers and emergency evacuation centers) in the event of a power outage. Member agencies can nominate a critical community site, which in Round 2 can include other public agencies, special districts, and/or non-profits within their communities that provide similar emergency services to the public. Examples include Agenda Page 122
Board of Directors Item 8
community gathering spaces that partners with agencies during emergencies, public transit and water services, cooling centers, and agency recommendations. Interested member agencies are encouraged to email [email protected] to express interest in and learn more about the Power Ready program. CPA staff and its technical consultant will evaluate sites for feasibility through a two-stage process continuing through November 2025.
Key Accomplishments
• Round 1: The developer of the Power Ready projects, Coast Energy, issued Notices to Proceed to their Engineering, Procurement, and Construction (EPC) contractor, Newport Power, for the following three cities and participating facilities:
City of Agoura Hills – Recreation Center, City of Oxnard – Service Center, and City of Sierra Madre – City Hall, Fire, and Police Complex. The developer has completed the 10% design drawings which include the site plans, electrical single line diagrams, and product data sheets. All battery energy storage system incentive applications for Round 1 projects submitted to the Self Generation Incentive Program (SGIP) statewide program maintain their “Conditional Reservation Letter” status and, if ultimately received, result in $2,173,923 that will be allocated to offset costs of the program.
• Round 2: 11 agencies have submitted a total of 35 facilities to start the technical consulting assessment process.
Challenges and Risks
• Projects that have received Notices to Proceed (NTP) may encounter delays during the plan check and permitting reviews, and interconnection application approval process. CPA and Coast Energy will be tracking these stages closely to mitigate timing delays where feasible.
• Negotiations of the Site Lease Agreement are continuing between two member agencies and Coast Energy, with CPA supporting these discussions as needed.
Delays in executing Site Lease Agreements of the Power Ready portfolio may impact individual project timelines. The execution of a Site Lease Agreement is
Agenda Page 123
Board of Directors Item 8
required for Coast Energy to issue an NTP to its EPC contractor and for Coast Energy to start the project designs, materials procurement, and construction. • Projects that received SGIP incentive reservations will be required to demonstrate that project milestones have advanced, which include the signed Site Lease Agreements and the subsequent NTP from Coast Energy to its EPC contractor.
Goals for the Next Quarter
• Finalize remaining Site Lease Agreement negotiations and proceed to execution, including City Council or Board of Supervisor approval, where required. • Receive NTP for all projects.
• Finalize plan checks, permitting, and receive interconnection approvals for the remaining projects.
• CPA staff and technical consultant will review site submissions for Round 2 to evaluate their technical feasibility. This will result in an initial shortlist of viable sites to assess further.
Agenda Page 124
Board of Directors Item 8
Key: Black X = Selected
Black check marks = complete
Grey check marks = incomplete
Power Ready Project Status Summary: (as of May 30, 2025) Member
Agency
Site
Assessments
Complete
SGIP Incentive
Conditionally
Reserved
Site Lease
Agreement
Signed
Notice to
Proceed
Issued
Permitting &
Interconnection
Complete
Solar &
Battery
Installation
Complete
System
Testing
Complete
Permission
to Operate
Received
City of Agoura
Hills ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
City of Beverly
Hills ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
City of Oxnard ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
City of Sierra
Madre ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
City of South
Pasadena ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
City of
Westlake
Village
✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
County of Los
Angeles
(3 Projects)
✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
County of
Ventura
(2 Projects)
✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
Agenda Page 125
Board of Directors Item 8
ENERGIZED COMMUNITIES
Energized Communities offers a series of pathways to assist CPA’s member agencies implement decarbonization and sustainability projects. The Energized Communities program is made up of two parts: Pathways to Electrification, offering pre-selected measures to facilitate building and vehicle electrification, and an Innovation Fund to support creative decarbonization projects in our communities. Member agencies may receive up to $250,000 to implement one of the Pathways to Electrification projects and are also eligible to apply for up to $250,000 from the Innovation Fund. These pathways are described in the table below.
Energized
Communities
Pathway
Building
Electrification
Assistance
Electric Fleet
Transition
Community EV
Charging Innovation Fund
Program Goal
Install
electrification
measures in
municipal facilities
Procure vehicles
and/or install EV
charging
infrastructure for
municipal fleets
Support public EV
charging at City or
County owned
sites
Fund projects that
support local
government efforts
to achieve climate
and energy goals
# of Agencies
Participating 4 7 -- 5
Key Accomplishments
Outreach and engagement of member agencies included:
• Since the program launched in April 2024, thirty-five (35) member agencies have engaged with CPA on the Energized Communities program through briefings on the Pathways to Electrification projects, participation in the Innovation Fund workshops, or notification to CPA staff of their program interest.
• Three (3) additional agencies have enrolled in the Pathways to Electrification program this quarter, for a total of eleven (11) agencies to date. Fifteen (15) agencies are currently reviewing the Pathways to Electrification participation agreements.
New Community Electric Vehicle (EV) Charging Pathway:
• In April 2025, CPA launched the first phase of the Community EV Charging pathway to offer funds to support public EV charging projects to member agencies that do not need CPA’s technical assistance to move forward.
Agenda Page 126
Board of Directors Item 8
• The RFP for technical services to support the Community EV Charging pathway closed on March 27, 2025 and fourteen (14) proposals were received. CPA has completed contract negotiations with the selected vendor and is presenting the Community EV Charging Professional Services Agreement to the Board of Directors for approval at its June 5th meeting. Innovation Fund:
• At its March 6th meeting, the Board of Directors approved the recommendations of the Innovation Fund Review Team and selected the following five (5) agency projects for funding: City of Carson, City of Culver City, City of Oxnard, City of Santa Monica, and City of West Hollywood.
Challenges and Risks
The internal agency process for member agencies to select a Pathways to Electrification program and approve the corresponding Participation Agreement remains lengthy, leading to later than desired start dates for some projects. Similar delays in approving the Innovation Fund agreements may result in additional time being incorporated into the overall program timeline.
Several agencies are experiencing staff capacity and budget issues and have deferred the start of their Pathways to Electrification projects. Some of the Electric Fleet and Community EV Charging projects will likely require energy infrastructure upgrades and coordination with Southern California Edison (SCE). SCE has a lengthy project implementation queue, which will add to the timeline of CPA-funded projects.
Funding uncertainty at the federal level is impacting future rounds of grant funding and other incentives that would typically support building electrification, electric fleet, and public EV charging projects.
Goals for the Next Quarter
CPA is engaging with new member agencies that will receive service in October 2025 so they can participate in Energized Communities programming. CPA
Agenda Page 127
Board of Directors Item 8
continues to follow up with member agencies who have not selected an Energized Communities pathway.
CPA will continue coordinating with members interested in receiving funding for public charging projects, and launch the second phase of support to offer technical services to member agencies interested in the Community EV Charging program in August 2025.
Staff expects the Innovation Fund recipients to finalize participation agreements and start work on their projects in Q3.
Round 2 of the Innovation Fund is expected to launch in August 2025 and will incorporate feedback and lessons learned from the first round.
Agenda Page 128
Board of Directors Item 8
Key: Black X = Selected
Black check marks = complete
Grey check marks = incomplete
CPA Innovation Fund Program Status: (as of May 22, 2025) Agency & Project Title Project Scope
Executed
Participation
Agreement
Project
Started
Project
Completed
Carson EV Charging
Wallet Pilot Program
Provide incentives to income-qualified Carson residents to use City's EV charging network ✓ ✓ ✓
Culver City Portable
Battery Fleet Program
to Replace Gas
Generators
Provide battery generators for use
at City events to reduce exposure
to emissions for community
members and event workers
✓ ✓ ✓
Oxnard Lamppost
Electric Vehicle
Charging Pilot Project
Install 3-5 streetlight EV chargers
near downtown retail and multi-family ✓ ✓ ✓
Santa Monica Renters’
Energy and
Cooling/Heating
(REACH) Program
Offer portable heat pumps to
provide an electric cooling and
heating options for income-qualified renters
✓ ✓ ✓
West Hollywood
Equitable Building
Performance Standards
and Benchmarking
Support
Energy upgrades for priority
buildings (rent-stabilized and
affordable housing) and audits for
high-energy use buildings
✓ ✓ ✓
Agenda Page 129
Board of Directors Item 8
Key: Black X = Selected
Black check marks = complete
Grey check marks = incomplete
CPA Energized Communities Project Status Summary (page 1): (as of May 22, 2025) Pathway Selection Milestones
Member Agency Fleet
Electrification
Building
Electrification
Community
EV Charging
Agency
Briefing
Project
Scope
Selected
Executed
Participation
Agreement
Project
Started
Project
Completed
Agoura Hills x ✓ ✓ ✓ ✓ ✓
Alhambra x ✓ ✓ ✓ ✓ ✓
Arcadia x ✓ ✓ ✓ ✓ ✓
Beverly Hills x x x ✓ ✓ ✓ ✓ ✓
Calabasas x ✓ ✓ ✓ ✓ ✓
Camarillo x ✓ ✓ ✓ ✓ ✓
Carson x ✓ ✓ ✓ ✓ ✓
Claremont x ✓ ✓ ✓ ✓ ✓
Culver City x ✓ ✓ ✓ ✓ ✓
Downey x ✓ ✓ ✓ ✓ ✓
Hawaiian Gardens x ✓ ✓ ✓ ✓ ✓
Hawthorne x ✓ ✓ ✓ ✓ ✓
Hermosa Beach x ✓ ✓ ✓ ✓ ✓
La Cañada Flintridge x x x ✓ ✓ ✓ ✓ ✓
Los Angeles Co. x ✓ ✓ ✓ ✓ ✓
Agenda Page 130
Board of Directors Item 8
Key: Black X = Selected
Black check marks = complete
Grey check marks = incomplete
CPA Energized Communities Project Status Summary (page 2): (as of May 22, 2025) Pathway Selection Milestones
Member Agency Fleet
Electrification
Building
Electrification
Public EV
Charging
Agency
Briefing
Project
Scope
Selected
Executed
Participation
Agreement
Project
Started
Project
Completed
Lynwood x x x ✓ ✓ ✓ ✓ ✓
Malibu x x x ✓ ✓ ✓ ✓ ✓
Manhattan Beach x ✓ ✓ ✓ ✓ ✓
Monrovia x ✓ ✓ ✓ ✓ ✓
Moorpark x x x ✓ ✓ ✓ ✓ ✓
Ojai x ✓ ✓ ✓ ✓ ✓
Oxnard x ✓ ✓ ✓ ✓ ✓
Paramount x ✓ ✓ ✓ ✓ ✓
Port Hueneme x ✓ ✓ ✓ ✓ ✓
Redondo Beach x ✓ ✓ ✓ ✓ ✓
Rolling Hills Estates x x x ✓ ✓ ✓ ✓ ✓
Santa Monica x ✓ ✓ ✓ ✓ ✓
Santa Paula x ✓ ✓ ✓ ✓ ✓
Sierra Madre x ✓ ✓ ✓ ✓ ✓
Simi Valley x x x ✓ ✓ ✓ ✓ ✓
South Pasadena x ✓ ✓ ✓ ✓ ✓
Agenda Page 131
Board of Directors Item 8
Key: Black X = Selected
Black check marks = complete
Grey check marks = incomplete
CPA Energized Communities Project Status Summary (page 3): (as of May 22, 2025) Pathway Selection Milestones
Member Agency Fleet
Electrification
Building
Electrification
Public EV
Charging
Agency
Briefing
Project Scope
Selected
Executed
Participation
Agreement
Project
Started
Project
Completed
Temple City x ✓ ✓ ✓ ✓ ✓
Thousand Oaks x ✓ ✓ ✓ ✓ ✓
Ventura x ✓ ✓ ✓ ✓ ✓
Ventura County x ✓ ✓ ✓ ✓ ✓
West Hollywood x ✓ ✓ ✓ ✓ ✓
Westlake Village x x x ✓ ✓ ✓ ✓ ✓
Whittier x ✓ ✓ ✓ ✓ ✓
Agenda Page 132
Staff Report – Agenda Item 9
To: Board of Directors
From: Gina Goodhill, Senior Director, Government Affairs Approved By: Ted Bardacke, Chief Executive Officer
Subject: Receive and File June 2025 Bill Positions Report Date: June 5, 2025
RECOMMENDATION
Receive and file.
ATTACHMENT
1. 2025 Legislative and Regulatory Policy Platform
Agenda Page 133
Board of Directors Item 9
Bill Number &
Author
Title & Summary Status CPA Position Alignment with
CPA Policy
Platform
Notes
AB 729
Assemblymember Rick
Zbur
Public Utilities, Climate
Credits: Would move the
California Climate Credit on
customer bills from April and
October to August and
September.
5/14/25
In Senate RLS
Committee for
assignment
Sponsor 5a August and
September are the
two months (along
with July) in which
CPA customers
typically have their
highest electricity
bills. In CPA territory,
close to 1/3 of
customers on an
income-qualified rate
are unable to pay
their full bills in
September. Moving
the Climate Credit to
hotter months will
increase affordability
during the months
when customers
most need it.
SB 330
Senator Steve Padilla
Electrical transmission
infrastructure: financing
Would identify transmission
infrastructure pilot projects
5/28/25
Senate 3rd
reading from
APPR committee
Support 1e This bill explores a
public-private
partnership model to
develop
Agenda Page 134
Board of Directors Item 9
that state or local public
agencies could develop,
finance, or operate.
transmission, which
could bring down the
cost of transmission
for ratepayers by
leveraging the
municipal tax status
afforded to public
agencies.
SB 540
Senator Josh Becker
Independent System
Operator: independent
regional organization
Pathways bill to establish a
regional energy cooperative
(“regionalization”) to optimize
California’s energy markets,
increase grid reliability,
reduce costs to ratepayers,
and accelerate the transition
to clean energy.
5/28/25
Senate 3rd
reading from
APPR committee
Support 2g This is much-anticipated
regionalization bill
that CPA and others
have been expecting
since the Pathways
conversation began
several years ago
and which the Board
took a support
position on the
concept in December
2023. Recent
amendments may
weaken the viability
of Pathways even if
the bill is ultimately
signed into law.
Agenda Page 135
Board of Directors Item 9
SB 239
Senator Jesse Arreguin
Open meetings:
teleconferencing:
subsidiary body. Would
allow subsidiary bodies of a
local agency to hold
teleconference meetings
without having to notice and
make publicly available each
teleconference location
5/8/25
5/08/25
Senate 3rd
reading from JUD
committee
Support 5c This bill would allow
our Community
Advisory Committee
to meet remotely,
thus increasing
opportunities for the
participation of
volunteers.
AB 740
Assemblymember John
Harabedian
Virtual power plants: load
shifting Would require the
CPUC to create a strategy
and perform a study to better
understand the impact of
virtual power plants (VPP) on
the grid.
5/27/25
Senate 3rd
reading from
APPR committee
Support 2a, 2d Virtual power plants
consist of a network
of decentralized,
medium scale power
generating units and
flexible loads such as
batteries, EVs, smart
appliances, and
flexible heating and
cooling loads
AB 306
Assemblymember Nick
Schultz
Building regulations: state
building standards
Would prohibit a city or
county from making changes
to the building code until
June 1, 2031.
5/13/25
Referred to
Senate
Committee on
Housing
Oppose Unless
Amended
3a, 3b This could have an
impact on CPA’s
Reach Code
Program and local
government
autonomy. CPA is
requesting
amendments to limit
Agenda Page 136
Board of Directors Item 9
the bill to new
construction; allow
2025 reach codes;
and clarify the 2031
date.
AB 1260
Assemblymember
Christopher Ward
Renewable energy
subscription programs
Would re-open the
community solar proceeding
at the CPUC to modify the
calculations in avoided costs,
among other things.
5/23/25
Held in Assembly
APPR committee
Watch 3c This could have an
impact on CPA’s
Power Share
program.
AB 303
Assemblymember Dawn
Addis
Battery Storage Facilities
Imposes requirements to site
battery storage facilities,
uses the same sensitive
receptors, land use
restrictions, and set back
requirements as new oil well
requirements.
Bill no longer
moving
Watch 2a
SB 283
Senator John Laird
Battery energy storage
facilities: emergency
response plans and
emergency action plans.
4/28/25
In Assembly,
read first time
Watch 2a
Agenda Page 137
Board of Directors Item 9
Placeholder bill for
alternative to AB 303 (Addis)
SB 256
Senator Sasha Renee
Perez
Electricity: electrical
infrastructure. Would
require electrical utilities to
prioritize undergrounding of
power lines, strengthen
public safety power shut off
standards and accountability,
requires union labor for the
undergrounding. Would also
grant CPUC the ability to
immediately access all
relevant fault data related to
natural disasters.
5/23/25
Senate 3rd
reading from
APPR committee
Watch 2e, 3b, 3c
AB 1117
Assemblymember Nick
Schultz
Electricity: rates: optional
dynamic rate tariffs
Would require the CPUC to
develop optional dynamic
rate tariffs and would give
ratepayers the options to
elect a dynamic rate tariff
5/27/25
Asm. 3rd reading
from APPR
committee
Watch 1a
SB 541
Assemblymember Josh
Becker
Electricity: load shifting:
dynamic pricing
Would require the CEC to
allocate load shifting goals to
4/27/25
Senate 3rd
reading from
APPR committee
Watch 1a, 1d It is not yet clear how
this bill would interact
with a recent
rulemaking on
Agenda Page 138
Board of Directors Item 9
load serving entities (LSE),
would require LSE’s to meet
load-shifting goals and to
offer dynamic pricing tariffs.
dynamic pricing at
the CEC and CPUC.
AB 825
Assemblymember Cottie
Petrie-Norris
Public Transmission
Financing Act of 2025
Would create a Public
Transmission Program that
would utilize $325 million of
Proposition 4 funds to fund
efforts to lower the cost of
transmission projects
4/27/25
Asm. 3rd reading
from APPR
committee
Watch 1e, 2d This is another bill
that explores
opportunities to
reduce transmission
costs through a
public-private
partnership.
SB 254
Senator Josh Becker
Electricity: wildfire
mitigation: rate assistance:
Policy-oriented and wildfire
electric reimbursement
(POWER) Program
Would create a statewide
authority to develop
transmission and other
infrastructure; would
overhaul the framework for
oversight of wildfire
mitigation; increases the
climate credit for
CARE/FERA customers;
increases the burden of proof
5/28/25
Senate 3rd
reading from
APPR committee
Watch 1e, 2d, 4b, 5a This is one of the
main vehicles in the
Senate to tackle
energy affordability,
wildfires costs, and
rates transparency.
Agenda Page 139
Board of Directors Item 9
for IOUs to raise rates, and
more.
AB 942
Assemblymember Lisa
Calderon
Net energy metering:
eligible customer-generators: tariffs
Would require new property
owners inheriting solar
systems to take service
under the current, not
inherited NEM tariff, and
would disqualify a customer-generator from receiving the Climate Credit.
5/22/25
Asm. 3rd reading
from APPR
committee
Watch 3a, 5c This bill was recently
amended to remove
the proposed sunset
to legacy NEM
contracts after 10
years
AB 1408
Assemblymember Jacqui
Irwin
Electricity:
interconnections
Would require electric utilities
and the CAISO to consider
“surplus interconnection” as
part of various transmission
and distribution planning.
5/27/25
Asm. 3rd reading
from APPR
committee
Watch 1e, 2d Surplus
Interconnection
Service is potentially
a medium-term
solution to reducing
delays in the
interconnection
process by allowing
clean energy projects
to connect to the grid
through the unused
portion of an existing
Agenda Page 140
Board of Directors Item 9
generator’s point of
interconnection.
Agenda Page 141
Final 2025 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 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 provides direction to CPA staff on positions that should be taken on regulatory matters and legislative bill proposals. The Platform also provides guidance to the Chief Executive Officer on positions that should be taken on legislative and regulatory matters that come before the California Community Choice Association (CalCCA) Board of Directors.
CPA staff report to the Board monthly on all positions taken on legislative bills. For bills that fall outside the scope of this platform; bills that are likely to attract high-profile supporters and detractors, including bills that would modify the California Environmental Quality Act (CEQA); bills that would raise taxes; or bills that would knowingly put CPA at odds with positions that its member agencies have taken, CPA staff will seek approval of a proposed position to the Legislative & Regulatory Committee and Board of Directors before taking a position.
Policy Principles
The Legislative and Regulatory Policy Platform is centered around five basic principles:
1. Protecting CPA’s local control and competitive position, especially as it relates to rates, finances, power procurement and expansion of its service territory.
2. Pursing power resource planning and procurement that promotes the growth in renewable energy capacity at the local, state, and regional level and reduces fossil fuel dependency, with the goal of combating climate change.
Agenda Page 142
3. Developing and administering customer programs that encourage clean energy adoption by CPA customers and the use of that clean energy in an efficient and managed way to support cost reduction and grid reliability.
4. Ensuring fair access to data, particularly as it relates to energy usage, billing, and information needed to develop and administer customer programs.
5. Supporting CPA’s ability to set electric rates and offer programmatic services that are affordable and inclusive for all.
These principles are incorporated throughout the below platform.
Policy Platform
1. Affordability and Local Control
a. Fair rates and cost allocation: CPA will pursue administrative and legislative initiatives that will ensure that non-bypassable charges for CPA customers, including any income-graduated fixed charges, are assessed fairly compared to bundled customers and that CPA’s customers are not unnecessarily burdened by non-bypassable charges.
b. Finances: CPA will pursue administrative and legislative initiatives to ensure that CPA is eligible to apply and receive funding made available to the electricity sector for decarbonization, reliability, and affordability purposes, and that CPA’s financial health is not disparately impacted by new regulations. c. CCA Expansion: CPA will pursue administrative and legislative initiatives to protect CPA’s ability to expand its service to new member agencies. d. Local Control: CPA will pursue administrative and legislative initiatives to protect CPA Board’s authority over CPA’s procurement, rate-setting, governance, and customer program development activities.
e. Infrastructure Financing: CPA will pursue administrative and legislative initiatives that support alternative approaches to financing energy infrastructure that reduce costs for all customers.
2. Power Resources Planning and Procurement
Agenda Page 143
a. Resource Adequacy and Reliability: CPA will pursue administrative and legislative initiatives that will enable CPA to secure capacity resources to meet its reliability obligations, such as initiatives that evaluate the supply of capacity resources available to load serving entities (LSEs), determine the appropriate market mechanisms for LSEs to procure capacity resources, and develop a durable policy framework that encourages all LSEs to construct their fair share of new capacity resources to maintain grid reliability while pursuing decarbonization efforts.
b. Renewable and Carbon-Free Resources: CPA will pursue administrative and legislative initiatives that will maximize CPA’s ability to procure eligible Renewable Portfolio Standard (RPS) and carbon-free resources to meet the needs of CPA’s three product offerings and its long-term RPS procurement goal as required by SB 100 and other statutory or regulatory obligations. c. Integrated Resource Plan: CPA will pursue administrative and legislative initiatives that will maximize CPA’s ability to plan and procure resources to meet various environmental and reliability goals set by state laws and by its Board of Directors, while offering affordable products and programs to serve its customers, including disadvantaged communities.
d. Transmission: CPA will pursue administrative and legislative initiatives that will expedite new transmission infrastructure needed to meet California’s climate goals, as well as initiatives that will provide CPA adequate access to transmission capacity to maximize its procurement of RPS-eligible or carbon-free resources that meet various statutory and regulatory requirements. e. Access to the Electrical Grid: CPA will pursue administrative and legislative initiatives that support reducing timelines in interconnection and service extensions for new construction, critical services, renewable energy, building decarbonization, and other projects in CPA’s service territory. f. Research & Development: CPA will pursue administrative and legislative initiatives that support the research and development of new energy resources that can be procured to meet the reliability and decarbonization goals set by the State and its Board of Directors.
g. Grid Reliability: CPA will pursue administrative and legislative initiatives that support the expansion of a regional Western energy grid that improves reliability; accelerates decarbonization; improves transmission planning; reduces costs for ratepayer and load serving entities; maintains California’s ability to set, meet
Agenda Page 144
and implement its own climate goals; and protects clean energy jobs within the State.
3. Customer Programs
a. Demand Response, Demand Flexibility and Energy Efficiency: CPA will pursue administrative and legislative initiatives that will enable CPA and its customers to develop and participate in programs that promote the use of clean energy in an efficient and managed way to support cost reduction, grid reliability, and lower greenhouse gas emissions.
b. Building and vehicle decarbonization: CPA will pursue administrative and legislative initiatives that support the ability of CPA to promote statewide building and vehicle decarbonization, primarily through electrification. c. Local Grid Management and Resiliency: CPA will pursue administrative and legislative initiatives that supports the ability of CPA and its member agencies to offer local grid management and resiliency solutions to increase local reliability, and adaptability that could protect against power outages and extreme heat. d. Research and Development: CPA will pursue administrative and legislative initiatives that support the ability of CPA to explore new opportunities related to behind the meter clean energy resources.
4. Data Access
a. Timely and Accurate Access to Customer Data: CPA will pursue administrative and legislative initiatives that will enable CPA to obtain timely and accurate access to its customers’ data to improve billing accuracy and inform the development and implementation of customer programs.
a. Fair Fees for Data Management Services: CPA will pursue administrative and legislative initiatives to ensure that the fees due to Southern California Edison for data access and management are fairly assessed based on data needs and potential technological improvements.
b. Billing Transparency: CPA will pursue administrative and legislative initiatives that increase customer understanding of electricity bill components and display
Agenda Page 145
electricity charges in a clear and consistent manner for both bundled and unbundled customers.
5. Diversity, Equity, Inclusion
a. Customer Protection: CPA will pursue administrative and legislative initiatives that support the protection of all ratepayers, particularly environmental and social justice communities in CPA’s service territory.
b. Supplier Diversity: CPA will pursue administrative and legislative initiatives that supports supplier diversity in CPA’s contracting activities and through women-owned, minority-owned, disabled-veteran-owned, and lesbian, gay, bisexual, and/or
c. Energy Equity: CPA will pursue administrative and legislative initiatives that support increased access to clean energy technologies, workforce development initiatives that support the clean energy industry, and clean energy opportunities for environmental and social justice communities in CPA’s service territory.
Agenda Page 146
Staff Report – Agenda Item 10
To: Board of Directors
From: Christian Cruz, Senior Community Outreach Manager Approved by: Ted Bardacke, Chief Executive Officer
Subject: Community Advisory Committee Report
Date: June 5, 2025
RECOMMENDATION
Receive and file.
MEETING REPORT
CAC Officer Appointments
As part of CPA’s committee procedures, the Community Advisory Committee (CAC) is responsible for appointing its Chair and two Vice-Chairs to facilitate CAC meetings. At least one of the Vice-Chairs must represent a region within Ventura County. As outlined in CPA’s Bylaws, each officer position is a two-year term.
In March, the nomination period for CAC officer positions opened for any member electing to nominate themselves for an officer position or to nominate a fellow CAC member. The nomination period closed on Wednesday, April 8, 2025. The following nominees were submitted to staff via email.
Seat Nominee
Chair Neil Fromer
Vice-Chair Ventura County Kat Selm
Vice-Chair Los Angeles County Genaro Bugarin
At the close of the nomination period, only one nominee was submitted for each officer position. As such, an election was not required.
Agenda Page 147
Board of Directors Item 10
At the May meeting, the CAC voted to appoint the nominees to their respective officer roles by a roll-call vote for a two-year term, as indicated in CPA’s Bylaws. The two-year term for the officers will run from June 1, 2025-May 30, 2027.
CPA Budget Priorities
The CAC received a presentation on CPA’s FY 2025/26 Budget Priorities. The presentation included an overview of CPA’s organizational priorities.
1. Clean Energy Portfolio Delivery and Competitiveness
2. Customer Benefits and Impact
3. Organizational Effectiveness
4. Industry Leadership
As part of the presentation, staff highlighted CPA’s investment in existing programs, which includes additional funding, as follows:
• Power Share (+$1.4M) - Increase driven by additional funding capacity from CPUC combined with completion of Community Solar projects. Expanding enrollment to 10,450 (from 6,500).
• EV SmartCharge (+$1.1M) - Building off initial success of ~1,000 customer sign-ups in first 6 weeks of outreach with 85% of charging occurring off-peak. Target enrollment of 9,900 electric vehicles by end of FY2025/26. • Energy Advisor (+$300K) - Continue to promote services and newly launched online tools through expanded marketing and CBO outreach. Expanding service to include advice on fire resiliency measures.
Staff informed the CAC of CPA’s expected financial outcomes for the upcoming fiscal year. The projected increase in net position would raise CPA’s reserve1 percentage to 50% by June 30, 2026, which aligns with the target balance outlined in the Reserve Policy. 1 Reserves are the sum of the Net Position and Fiscal Stabilization Fund (also known as balance sheet equity) and are not equivalent to or held as cash.
Agenda Page 148
Board of Directors Item 10
The presentation also highlighted CPA’s Days Liquidity on Hand (DLOH)3, which is expected to rise to exceed 160 days, consistent with the Reserve Policy target.
Additionally, the FY 2025/26 Budget includes funding for CPA to purchase a Mobile Education Unit (MEU). The MEU would provide an interactive experience at community events, allowing residents to engage in live demonstrations of electrification products and learn about CPA and its programs.
If the MEU is a vehicle, the CAC requested that it be a zero-emissions vehicle to accurately reflect CPA’s mission and values.
ATTACHMENT
1. CAC Meeting Attendance
3 DLOH is equal to the sum of cash, investments and available line of credit divided by average daily expenses.
Agenda Page 149
Board of Directors Item 10
Community Advisory Committee Attendance
2025
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov
East Ventura/West LA County
Angus Simmons ✓ ✓ ✓ ✓ ✓
Kat Selm ✓ ✓ ✓ A A
Debbie West A A A A A
San Gabriel Valley
Richard Tom A ✓ ✓ A A
Vacant
West/Unincorporated Ventura County
Kent Bullard A ✓ ✓ ✓ ✓
Daniel Mora ✓ A ✓ ✓ ✓
South Bay
Cort Casady ✓ ✓ ✓ ✓ ✓
Diane Wallace ✓ ✓ ✓ ✓ ✓
Gateway Cities
Vacant
Genaro Bugarin ✓ ✓ ✓ ✓ ✓
Westside
Cris Gutierrez ✓ A ✓ ✓ ✓
David Haake A ✓ ✓ A ✓
Unincorporated LA County
Neil Fromer ✓ ✓ ✓ ✓ ✓
Vacant
✓ - Attended A – Absent X – Medical/Personal Leave
Action Items and Presentations
January
Low Income Solar and Storage Program
July
February
Legislative Update and 2025 Policy Platform
CPA Programs General Update
August
March
CPA Programs Fire Response Programs
September
April
FY 2025/2026 Rate Options
October
May
CAC Officer appointments
FY 2025/2026 Budget
November
Agenda Page 150
Staff Report – Agenda Item 11
To: Board of Directors
From: Karen Schmidt, Senior Director, Rates & Strategy
Reviewed By:
Approved By:
Matt Langer, Chief Operating Officer
Nancy Whang, General Counsel
Ted Bardacke, Chief Executive Officer
Subject: Fiscal Year 2025/26 Rates
Date: June 5, 2025
RECOMMENDATION
Adopt Resolution 25-06-084 to Approve New Rates for Phase 1 & 2 Non-Residential Customers, Resolution No. 25-06-085 to Approve New Rates for Phase 3 & 5 Residential Customers, Resolution No. 25-06-086 to Approve New Rates for Phase 4 & 5 Non-Residential Customers, Resolution No. 25-06-087 to Approve New Rates for All Phase 6 Customers, Resolution No. 25-06-088 to Approve New Rates for All Phase 7 Customers, and Resolution No. 25-06-089 to Approve an Amended Peak Management Pricing Tariff.
These resolutions will implement new CPA rates effective on July 1, 2025, according to the Fiscal Year 2025/26 rates approach adopted by the CPA Board on May 1, 2025.
BACKGROUND
Considerations for FY 2025/26 rate setting included:
• Price spread between CPA’s three retail rate products • Competitiveness with SCE
• Progress toward CPA Board-approved reserve targets
Agenda Page 151
Board of Directors Item 11
• Future Power Charge Indifference Adjustment (PCIA) and SCE generation rate volatility
A. CPA Retail Rate Product Price Spread
In April 2024, the Board provided consensus feedback on 2025-2026 rate product content targets that maintain CPA’s overall preference for renewables, keep the 100% Green product intact, and allow for competitive rates:
• 100% Green: 100% renewables
• Clean Power: 50% clean energy with a minimum 25% of the clean energy coming from renewables and the remainer carbon-free large hydropower • Lean Power: 40% clean energy from carbon-free large hydropower Based on these targets, CPA’s Cost of Service (COS) analysis projects a 2 percentage point increase in the product price differential between Lean Power and 100% Green Power in FY 2025/26 and a 1 percentage point increase in the product price differential between Lean Power and Clean Power. While the projected COS for 100% Green and Clean Power is decreasing as renewable energy prices are coming down, Resource Adequacy and brown power prices are coming down faster, resulting in a relatively larger decrease in the projected COS for Lean Power. The rate options presented to the Board on May 1, 2025 reflected these changes to the product price differentials.
Product Price Differentials (Total Bill, Compared to Lean Power*) Energy
Product FY 2020-21 FY 2022-23 FY 2023-24 FY 2024/25 FY 2025/26 Projected Lean 0% 0% 0% 0% 0%
Clean +1% +1% +1% +1% +2%
100% Green +10% +4% +5% +6% +8%
*Product differentials based on projected CPA cost of service and average total customer bills.
B. Competitiveness with SCE
In June 2024, CPA’s Board selected a “Medium Reserve” option and set residential and small business rates for FY 2024/25 such that the total bill comparison for 100% Green Agenda Page 152
Board of Directors Item 11
Power was targeted to be at a 5% premium compared to SCE, Clean Power was targeted to be at parity with SCE, and Lean Power was targeted to be at a 1% discount to SCE for most customers, based on SCE rates effective June 1, 2024. In October 2024 and January 2025, CPA bill comparisons to SCE worsened as a result of reductions in SCE’ generation rates. In February 2025, the CPA Board adopted an interim rate adjustment that went into effect March 1, returning total bill comparisons close to the FY 2024/25 targets.
SCE’s October 2024 generation rate decrease will be reversed in October 2025. This SCE generation rate increase will improve CPA’s competitive position across all rate schedules by 4 to 5 percentage points starting October 1 in addition to the improvement in competitiveness contemplated in the Board rate action being sought today.
C. Reserve Goals
The CPA Board’s Reserve Policy sets a minimum reserve target of 30% and maximum target of 50% of total operating budget expenses,1 and a goal of at least 120 days liquidity on hand (DLOH). Consistent with the Reserve Policy, CPA has steadily grown its reserves and liquidity and expects to reach the maximum reserve target of 50% in FY 2025/26 or FY 2026/27. Making progress towards the maximum reserve target in FY 2025/26 would strengthen CPA’s ability to weather continued market volatility while enabling CPA to continue offering competitive rates.
D. Future PCIA and SCE Rate Volatility
The California Public Utilities Commission (CPUC) is currently considering changes to parts of the PCIA calculation methodology. These changes, combined with market movements, could increase PCIA rates and decrease SCE generation rates beginning in January 2026. While the magnitude of these changes is uncertain, the outcome could be bill increases for all CPA customers and a conversion of projected October 2025 bill discounts into bill premiums relative to SCE across all rate products beginning in January 1 The Reserve Policy also establishes a not to exceed reserve percentage of 60% of total operating budget expenditures.
Agenda Page 153
Board of Directors Item 11
2026, potentially triggering Board consideration of an interim rate adjustment. Such an adjustment could reduce the projected accumulation of reserves in the upcoming fiscal year.
PRIOR BOARD ACTION
Staff developed options for a FY 2025/26 rate approach and presented them to the Executive Committee and the Community Advisory Committee on April 17 and to the Board on May 1. The rate approach options had three components:
1. Reserve options with resulting total bill comparison levels for residential and small business customers
2. Subset rates2 based on the selected reserve option
3. Subset rates for member communities beginning service in October 2025 Staff developed two options for reserve targets and resulting total bill comparison levels for residential and small business customers, who collectively represent over 99% of CPA customer accounts: the Medium Reserve Option and the Strengthened Reserve Option, as defined in the table below. The options were informed by CPA’s Cost of Service and the Board’s operating reserve and liquidity goals. Total bill comparisons would be competitive with SCE and within CPA’s historical rate comparison ranges under both scenarios based on projected SCE rates as of June 1, 2025, and both options would have positioned CPA to reach its maximum reserve target of 50% by FY 2026/27.
On May 1, 2025, the Board unanimously approved the Strengthened Reserve Option rate setting approach for FY 2025/26 along with staff recommendations on subset rates3 and 2 Subset rates include TOU-8 and TOU-GS-3 rate classes for customers in Rolling Hills Estates, South Pasadena, and unincorporated Los Angeles County. Subset rates include TOU-8, TOU-GS-3, TOU-PA-2, TOU-PA-3, LS-1 and LS-3 rate classes in all other parts of CPA’s service territory. The variation is due to those customers having different PCIA vintages.
3 For subset customers in the new communities, the Board-approved approach maintains total bill comparisons at or below July 2024 levels throughout FY 2025/26. As subset rates are becoming more competitive, the Board voted to adopt staff’s recommendation that subset rates for these communities be set based on CPA’s projected COS, provided that the total bill comparisons for each subset rate class do not exceed the Board-approved July 2024 levels.
Agenda Page 154
Board of Directors Item 11
the subset rate approach for new member communities.4
FY 2025/26 Rate Scenarios
Scenario
Residential/Small Business
Rate Comparison to SCE*
Estimated Financial Metrics at Fiscal
Year-end
Lean
Power
Clean
Power
100%
Green
Power
Contribution
to Net
Position
Reserve
%
Days
Liquidity on
Hand
(DLOH)
FY 2024/25
Year-end (Projected) 0.0% 1.0% 6.1% $120-$145M 43-45% 172-180 FY 2025/26
Medium Reserve
Option
-3.0% -1.0% +5.0% $4-$39M 46-48% 160-174
FY 2025/26
Strengthened Reserve
Option (Board
Approved, May 2025)
-2.0% 0% +6.0% $36-$71M 48-52% 168-182
*Comparisons are total bill comparisons based on representative 2018 PCIA vintage rate schedules, average customer usage, and load profiles for each specified rate class, and projected SCE rates as of June 1, 2025. Individual customer comparisons vary by specific rate schedule and customer usage.
RATES PROPOSAL
A. Standard Rates
The proposed rates (attached to the Resolutions) implement the rate setting approach adopted by the Board on May 1 and update CPA’s tariffs for specialty rates5. Overall, the proposed rates are consistent with the budgeted revenue in CPA’s proposed FY 2025/26 budget (Item 12).
The rate comparison targets shown below illustrate the total bill comparisons to SCE’s rates as of June 1, 2025, in percentage and monthly dollars terms under the proposed rates that would go into effect on July 1, 2025.
4 The Executive Committee unanimously supported the Strengthened Reserve Option. The CAC suggested that CPA move forward with the option that best enables the agency to prepare for future uncertainty or volatility related to the PCIA and its potential impact on rates, while preserving competitive rates across all products. 5 Specialty rates include Power Share Rates, Peak Management Pricing, and Wind Machine Credits.
Agenda Page 155
Board of Directors Item 11
Average Customer Total Bill Comparison Target to SCE (% Discount or Premium) Customer Class Lean Power Clean Power 100% Green Power
Residential -2.0% 0.0% 6.0%
Residential-CARE -2.0% 0.0% 6.0%
Small/Medium Business -2.0% 0.0% 6.0%
Average Customer Total Bill Comparison Target to SCE ($/month) Customer Class Lean Power Clean Power 100% Green Power
Residential -$3.75 $0.00 $11.26
Residential-CARE -$2.37 $0.00 $7.12
Small/Medium Business -$5.19 $0.00 $15.57
Note: Comparisons are based on representative rate schedules and load profiles for each rate class, and SCE rates as of June 1, 2025. Individual customer comparisons vary by specific rate schedule and customer usage. Residential CARE customers in jurisdictions whose preferred energy option is 100% Green pay the Clean Power Rate by default or may choose to pay the Residential CARE Lean Power Rate.
Total bill comparisons will fluctuate over the next twelve months as SCE undertakes multiple rate changes over the course of CPA’s fiscal year.
B. Subset Customers
Subset rates in communities that began CPA service between 2018-2024 are set to cover the projected FY 2025/26 cost of service.
FY 2025/26 Total Bill Comparisons – Sample Subset Rates* Rate Schedule Lean Clean 100% Green
TOU-GS-3-D -1.7% 0.7% 9.3%
TOU-8-D-SEC -1.1% 2.2% 10.9%
TOU-PA-2-D -1.9% -1.5% 9.2%
TOU-PA-3-D -1.2% -0.8% 10.2%
LS-1 14.7% 19.0% 28.4%
* Comparisons are based on representative 2018 PCIA vintage rate schedules, average customer usage and load profiles for each specified rate class and SCE rates as of June 1, 2025. Individual customer comparisons vary by specific rate schedule and customer usage. See Appendix 1 for a complete list of FY 2025/26 subset rate total bill comparisons.
Agenda Page 156
Board of Directors Item 11
C. Subset Rates for New Member Communities
Subset rates for customers in the cities of La Cañada Flintridge, Lynwood, and Port Hueneme will be set to reflect CPA’s projected COS and based on the Board’s selected reserve option, provided that total bill comparisons for each rate class do not exceed the Board-approved July 2024 levels. As authorized by Board Resolution 24-12-078, staff will update these rates as needed throughout FY 2025/26 based on future SCE rate changes to maintain the Board-approved approach.
La Cañada Flintridge, Lynwood and Port Hueneme
FY 25/26 Total Bill Comparison Targets for Sample Subset Rates* Rate Schedule
Maximum Target Strengthened
Reserve Option as of July 1, 2025
Lean Clean 100% Green Lean Clean 100% Green
TOU-GS-3-D 2.3% 3.4% 8.7% -1.7% 0.7% 8.7%
TOU-8-D-SEC 2.3% 3.4% 8.8% -1.1% 2.2% 8.8%
TOU-PA-2-D 0.3% 1.4% 6.9% -1.9% -1.5% 6.9%
TOU-PA-3-D 1.1% 2.2% 7.9% -1.2% -0.8% 7.9%
LS-1 19.2% 20.4% 26.7% 14.7% 19.0% 26.7%
*Maximum Phase 7 FY 2025/26 total bill comparisons approved by CPA Board Resolution 24-12-078. Subset rates include all TOU-GS-3, TOU-8, TOU-PA-2, TOU-PA-3, LS-1 and LS-3 rate schedules. Comparisons are based on representative 2025 PCIA vintage rate schedules, SCE and PCIA rates as of June 1 2025, average customer usage, and load profiles for each specified rate class.
Individual customer comparisons will vary by specific rate schedule and customer usage. See Appendix 2 for a complete list of Phase 7 FY 2025/26 subset rate total bill comparisons.
D. Wind Machine Credits
The proposed rates include reauthorization 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 at the June 6, 2019 Board meeting for Phase 4 customers that were receiving the credit from SCE prior to CPA enrollment, and adopted the credit at the June 1, 2023 meeting for Phase 6 customers that were receiving the credit from SCE prior to CPA enrollment. The credit is not applicable to Phase 1, 2, 5, and 7 customers as there were no customers in these phases receiving the credit from SCE prior to CPA enrollment.
Agenda Page 157
Board of Directors Item 11
E. 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% total 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. 25-06-086, Resolution No. 25-06-087, and Resolution No. 25-06-088 authorize staff to continue updating the Power Share rates as needed and without requiring Board action based on SCE rate changes throughout FY 2025/26.
F. Peak Management Pricing
Resolution 25-06-089 updates the Peak Management Pricing (PMP) Tariff to clarify the definition of PMP credit periods and the eligibility of customers enrolled on CPA’s TOU-D-PRIME-SOP rate and/or on CARE, FERA, Medical Baseline, or Power Share rates, and reauthorizes existing PMP rate factors for all eligible customers.
FUTURE RATE CHANGES
Staff will continue to monitor CPUC proceedings regarding PCIA calculation methodology, 2026 SCE and PCIA rate changes, and energy market volatility, and will update the Board on these and any other factors that may warrant consideration of interim rate adjustments during the coming fiscal year.
ATTACHMENTS
1. Appendices
2. Resolution No. 25-06-084
3. Resolution No. 25-06-085
Agenda Page 158
Board of Directors Item 11
4. Resolution No. 25-06-086
5. Resolution No. 25-06-087
6. Resolution No. 25-06-088
7. Resolution No. 25-06-089
Agenda Page 159
Board of Directors Item 11
Appendix 1
FY 2025/26 Total Bill Comparisons – Subset Rates*
Rate Schedule Lean Clean 100% Green
TOU-GS-3-B -1.7% 0.9% 10.1%
TOU-GS-3-D -1.7% 0.7% 9.3%
TOU-GS-3-E -1.8% 0.5% 8.7%
TOU-GS-3-PRI-B -1.6% 0.9% 10.1%
TOU-GS-3-PRI-D -1.7% 0.7% 9.3%
TOU-GS-3-PRI-E -1.8% 0.5% 8.6%
TOU-GS-3-PRI-R -1.9% 0.5% 8.9%
TOU-GS-3-R -1.9% 0.5% 9.0%
TOU-GS-3-SUB-D -1.9% 0.8% 10.4%
TOU-8-PRI-B -5.8% -4.5% 8.9%
TOU-8-PRI-D -5.7% -4.4% 8.3%
TOU-8-PRI-E -5.6% -4.3% 8.0%
TOU-8-PRI-R -5.9% -4.5% 8.3%
TOU-8-SEC-B -1.0% 2.5% 11.6%
TOU-8-SEC-D -1.1% 2.2% 10.9%
TOU-8-SEC-E -1.2% 2.0% 10.3%
TOU-8-SEC-R -1.3% 2.0% 10.7%
TOU-8-SUB-B -2.0% 2.5% 14.7%
TOU-8-SUB-D -2.2% 2.3% 14.3%
TOU-8-SUB-E -2.3% 2.2% 14.1%
TOU-8-SUB-R -2.2% 2.2% 14.2%
TOU-PA-2-A -2.3% -1.8% 9.1%
TOU-PA-2-B -1.7% -1.3% 10.7%
TOU-PA-2-D -1.9% -1.5% 9.2%
TOU-PA-2-D5 -2.1% -1.6% 9.2%
TOU-PA-2-E -2.3% -1.8% 9.1%
TOU-PA-2-E5 -2.4% -2.0% 9.0%
TOU-PA-2-PRI-A -2.3% -1.8% 9.1%
TOU-PA-2-PRI-B -1.7% -1.3% 10.6%
TOU-PA-2-PRI-D -1.9% -1.5% 9.2%
TOU-PA-2-PRI-D5 -2.1% -1.6% 9.1%
TOU-PA-2-PRI-E -2.3% -1.9% 9.0%
TOU-PA-2-PRI-E5 -2.4% -2.0% 8.9%
TOU-PA-3-A -1.5% -1.0% 10.0%
TOU-PA-3-B -1.0% -0.6% 11.3%
TOU-PA-3-D -1.2% -0.8% 10.2%
Agenda Page 160
Board of Directors Item 11
Rate Schedule Lean Clean 100% Green
TOU-PA-3-D5 -1.4% -1.0% 10.1%
TOU-PA-3-E -1.5% -1.1% 10.0%
TOU-PA-3-E5 -1.6% -1.2% 9.9%
TOU-PA-3-PRI-A -1.5% -1.1% 9.9%
TOU-PA-3-PRI-B -1.0% -0.6% 11.3%
TOU-PA-3-PRI-D -1.2% -0.8% 10.1%
TOU-PA-3-PRI-D5 -1.4% -1.0% 10.0%
TOU-PA-3-PRI-E -1.5% -1.1% 9.9%
TOU-PA-3-PRI-E5 -1.6% -1.2% 9.8%
AL-2-F 19.3% 24.9% 37.2%
AL-2-GF 19.3% 24.9% 37.2%
LS-1 14.7% 19.0% 28.4%
LS-3 19.3% 24.9% 37.2%
* Subset rates include TOU-8 and TOU-GS-3 rate classes for customers in Rolling Hills Estates, South Pasadena, and unincorporated Los Angeles County. Subset rates include TOU-8, TOU-GS-3, TOU-PA-2, TOU-PA-3, AL-2, LS-1, and LS-3 rate classes in all other parts of CPA’s service territory. The variation is due to those customers having different PCIA vintages. Comparisons are based on representative 2018 PCIA vintage rate schedules, average customer usage and load profiles for each specified rate class and SCE rates as of June 1, 2025. Individual customer comparisons vary by specific rate schedule and customer usage. See Appendix 2 for total bill comparison targets for subset customers in La Cañada Flintridge, Lynwood, and Port Hueneme.
Agenda Page 161
Board of Directors Item 11
Appendix 2
La Cañada Flintridge, Lynwood and Port Hueneme
FY 25/26 Total Bill Comparison Targets for Subset Rates* Rate Schedule
Maximum Target Strengthened Reserve Option
as of July 1, 2025
LEAN CLEAN 100%
GREEN LEAN CLEAN 100% GREEN
TOU-GS-3-B 2.6% 3.8% 9.3% -1.7% 0.9% 9.3%
TOU-GS-3-D 2.3% 3.4% 8.7% -1.7% 0.7% 8.7%
TOU-GS-3-E 2.0% 3.0% 8.0% -1.8% 0.5% 8.0%
TOU-GS-3-PRI-B 2.7% 3.8% 9.4% -1.6% 0.9% 9.4%
TOU-GS-3-PRI-D 2.3% 3.4% 8.6% -1.7% 0.7% 8.6%
TOU-GS-3-PRI-E 1.9% 2.9% 7.9% -1.8% 0.5% 7.9%
TOU-GS-3-PRI-R 1.9% 3.0% 8.1% -1.9% 0.5% 8.1%
TOU-GS-3-R 2.0% 3.0% 8.2% -1.9% 0.5% 8.2%
TOU-GS-3-SUB-D 2.6% 3.7% 9.6% -1.9% 0.8% 9.6%
TOU-8-PRI-B 3.0% 4.2% 10.2% -5.8% -4.5% 8.9%
TOU-8-PRI-D 2.7% 3.8% 9.5% -5.7% -4.4% 8.3%
TOU-8-PRI-E 2.5% 3.6% 9.1% -5.6% -4.3% 8.0%
TOU-8-PRI-R 2.5% 3.7% 9.4% -5.9% -4.5% 8.3%
TOU-8-SEC-B 2.6% 3.7% 9.4% -1.0% 2.5% 9.4%
TOU-8-SEC-D 2.3% 3.4% 8.8% -1.1% 2.2% 8.8%
TOU-8-SEC-E 2.0% 3.1% 8.3% -1.2% 2.0% 8.3%
TOU-8-SEC-R 2.1% 3.2% 8.6% -1.3% 2.0% 8.6%
TOU-8-SUB-B 3.8% 5.3% 12.8% -2.0% 2.5% 12.8%
TOU-8-SUB-D 3.6% 5.1% 12.5% -2.2% 2.3% 12.5%
TOU-8-SUB-E 3.4% 4.9% 12.3% -2.3% 2.2% 12.3%
TOU-8-SUB-R 3.5% 4.9% 12.3% -2.2% 2.2% 12.3%
TOU-PA-2-A 0.0% 1.1% 6.7% -2.3% -1.8% 6.7%
TOU-PA-2-B 0.7% 1.9% 8.0% -1.7% -1.3% 8.0%
TOU-PA-2-D 0.3% 1.4% 6.9% -1.9% -1.5% 6.9%
TOU-PA-2-D5 0.2% 1.3% 6.9% -2.1% -1.6% 6.9%
TOU-PA-2-E -0.1% 1.0% 6.7% -2.3% -1.8% 6.7%
TOU-PA-2-E5 -0.2% 0.9% 6.5% -2.4% -2.0% 6.5%
TOU-PA-2-PRI-A -0.1% 1.1% 6.6% -2.3% -1.8% 6.6%
TOU-PA-2-PRI-B 0.7% 1.9% 8.0% -1.7% -1.3% 8.0%
TOU-PA-2-PRI-D 0.3% 1.4% 6.9% -1.9% -1.5% 6.9%
TOU-PA-2-PRI-D5 0.2% 1.3% 6.9% -2.1% -1.6% 6.9%
TOU-PA-2-PRI-E -0.1% 1.0% 6.6% -2.3% -1.9% 6.6%
TOU-PA-2-PRI-E5 -0.3% 0.9% 6.4% -2.4% -2.0% 6.4%
TOU-PA-3-A 0.8% 2.0% 7.6% -1.5% -1.0% 7.6%
TOU-PA-3-B 1.5% 2.7% 8.7% -1.0% -0.6% 8.7%
Agenda Page 162
Board of Directors Item 11
Rate Schedule
Maximum Target Strengthened Reserve Option
as of July 1, 2025
LEAN CLEAN 100%
GREEN LEAN CLEAN 100% GREEN
TOU-PA-3-D 1.1% 2.2% 7.9% -1.2% -0.8% 7.9%
TOU-PA-3-D5 1.0% 2.1% 7.8% -1.4% -1.0% 7.8%
TOU-PA-3-E 0.8% 1.9% 7.6% -1.5% -1.1% 7.6%
TOU-PA-3-E5 0.7% 1.8% 7.5% -1.6% -1.2% 7.5%
TOU-PA-3-PRI-A 0.8% 1.9% 7.5% -1.5% -1.1% 7.5%
TOU-PA-3-PRI-B 1.5% 2.7% 8.7% -1.0% -0.6% 8.7%
TOU-PA-3-PRI-D 1.1% 2.2% 7.8% -1.2% -0.8% 7.8%
TOU-PA-3-PRI-D5 1.0% 2.1% 7.7% -1.4% -1.0% 7.7%
TOU-PA-3-PRI-E 0.8% 1.9% 7.5% -1.5% -1.1% 7.5%
TOU-PA-3-PRI-E5 0.7% 1.8% 7.4% -1.6% -1.2% 7.4%
AL-2-F 25.4% 27.1% 35.4% 19.3% 24.9% 35.4%
AL-2-GF 25.4% 27.1% 35.4% 19.3% 24.9% 35.4%
LS-1 19.2% 20.4% 26.7% 14.7% 19.0% 26.7%
LS-3 25.4% 27.1% 35.4% 19.3% 24.9% 35.4%
*Maximum Phase 7 FY 2025/26 total bill comparison targets approved by CPA Board Resolution 24-12-078. Subset rates include all TOU-GS-3, TOU-8, TOU-PA-2, TOU-PA-3, LS-1 and LS-3 rate schedules. Comparisons are based on representative 2025 PCIA vintage rate schedules, SCE and PCIA rates as of June 1 2025, average customer usage, and load profiles for each rate class.
Individual customer comparisons will vary by specific rate schedule and customer usage.
Agenda Page 163
RESO NO. 25-06-084
RESOLUTION NO. 25-06-084
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
TO APPROVE FISCAL YEAR 2025-26 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 May 1, 2025, the Board considered the staff report and its accompanying exhibits at its publicly-noticed meeting, including a consideration of CPA’s reserve goals based on the Board-approved Reserve Policy, CPA’s competitiveness across customer classes mitigating opt out risk, and the potential impact of changes to the Power Charge Indifference Adjustment. Based on these considerations and based on representative customer load profiles and customer usage, the Board approved a fiscal year (“FY”) 2025-2026 rate setting approach that:
(a) Directs staff to develop rates based on CPA’s projected FY 2025-2026 cost of service (COS) and a reserve percentage target of 48-52% such that for residential and small and medium business customers1 the 100% Green rate product targets at a 6% total bill premium compared to Southern California Edison (“SCE”) base rates as of June 1, 2025, Clean Power at a 0% total bill discount target compared to SCE base rates as of June 1, 2025, and Lean Power at a 2% total bill discount target compared to SCE base rates as of June 1, 2025, for customers in member agencies that began service in 2018-2024,
(b) Updates rates for large commercial, pumping and agriculture, and street and area lighting customer rate classes (“Subset Customers”)2 in 1 Small and medium business customers are on TOU-GS-1, TOU-GS-2, TOU-EV, TC, WTR, TOU-PA, LS, and AL rate schedules in Phase 1 and 2 service areas.
2 Subset Customers are on TOU-8 and TOU-GS-3 rate schedules in Phase 1 and 2 service areas.
Agenda Page 164
RESO NO. 25-06-084
communities that began service in 2018-2024 to reflect CPA’s projected FY 2025-2026 COS and the selected reserve target, and,
(c) Sets subset rates for customers in the cities of La Cañada Flintridge, Lynwood, and Port Hueneme to reflect CPA’s projected COS and the selected reserve target, provided that total bill comparisons for each rate class do not exceed the Board-approved levels as of July 2024. (subsections (a)-(c) are collectively referred to as “FY 2025-2026 Rate Setting 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 FY 2025-2026 Rate Setting Approach will apply to all rates for Phases 1 and 2 customers.
2. The proposed Phases 1 & 2 rate schedules as presented in Exhibit A, attached hereto and incorporated herein, are hereby approved effective July 1, 2025.
APPROVED AND ADOPTED this 5th day of June 2025.
Deborah Klein Lopez, Chair
ATTEST:
Gabriela Monzon, Secretary
Agenda Page 165
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-A Energy Summer ON-PEAK $ 0.14425 $ 0.15191 $ 0.17491 TOU-GS-1-A Energy Summer MID-PEAK $ 0.13550 $ 0.14267 $ 0.16418 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.13073 $ 0.13763 $ 0.15833 TOU-GS-1-A Energy Winter MID-PEAK $ 0.09878 $ 0.10386 $ 0.11913 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.08980 $ 0.09438 $ 0.10812 TOU-GS-1-B Energy Summer ON-PEAK $ 0.08346 $ 0.08696 $ 0.09748 TOU-GS-1-B Energy Summer MID-PEAK $ 0.07865 $ 0.08193 $ 0.09176 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.07602 $ 0.07917 $ 0.08864 TOU-GS-1-B Energy Winter MID-PEAK $ 0.09960 $ 0.10386 $ 0.11666 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.09054 $ 0.09438 $ 0.10590 TOU-GS-1-B Demand Summer ON-PEAK $ 10.54 $ 11.04 $ 12.53 TOU-GS-1-B Demand Summer MID-PEAK $ 3.43 $ 3.59 $ 4.07
TOU-GS-1-D Energy Summer ON-PEAK $ 0.11048 $ 0.11580 $ 0.13177 TOU-GS-1-D Energy Summer MID-PEAK $ 0.10065 $ 0.10546 $ 0.11988 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.06908 $ 0.07223 $ 0.08168 TOU-GS-1-D Energy Winter MID-PEAK $ 0.10452 $ 0.10953 $ 0.12456 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.07646 $ 0.08000 $ 0.09061 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.05949 $ 0.06213 $ 0.07007 TOU-GS-1-D Demand Summer ON-PEAK $ 14.29 $ 15.04 $ 17.29 TOU-GS-1-D Demand Winter MID-PEAK $ 4.39 $ 4.62 $ 5.31
TOU-GS-1-E Energy Summer ON-PEAK $ 0.38545 $ 0.40717 $ 0.47233 TOU-GS-1-E Energy Summer MID-PEAK $ 0.10927 $ 0.11505 $ 0.13240 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.08070 $ 0.08483 $ 0.09723 TOU-GS-1-E Energy Winter MID-PEAK $ 0.16114 $ 0.16992 $ 0.19624 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.09354 $ 0.09841 $ 0.11304 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.05340 $ 0.05596 $ 0.06364 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.41019 $ 0.43324 $ 0.50240 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.11882 $ 0.12513 $ 0.14405 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.08504 $ 0.08941 $ 0.10251 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.15478 $ 0.16315 $ 0.18827 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.08796 $ 0.09249 $ 0.10609 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.05079 $ 0.05319 $ 0.06038 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.14310 $ 0.15072 $ 0.17356 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.13436 $ 0.14147 $ 0.16282 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.12958 $ 0.13643 $ 0.15697 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.09763 $ 0.10267 $ 0.11776 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.08866 $ 0.09318 $ 0.10675 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.08303 $ 0.08653 $ 0.09700 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.07823 $ 0.08149 $ 0.09129 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.07560 $ 0.07874 $ 0.08816 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.09918 $ 0.10343 $ 0.11619 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.09012 $ 0.09395 $ 0.10542 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 10.28 $ 10.77 $ 12.23 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.17 $ 3.32 $ 3.77 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 166
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.11006 $ 0.11537 $ 0.13129 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.10023 $ 0.10502 $ 0.11940 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.06866 $ 0.07179 $ 0.08119 TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.10410 $ 0.10909 $ 0.12408 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.07604 $ 0.07956 $ 0.09012 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05907 $ 0.06170 $ 0.06958 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 14.10 $ 14.84 $ 17.06 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 4.20 $ 4.42 $ 5.08 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.38428 $ 0.40597 $ 0.47105 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.10812 $ 0.11385 $ 0.13103 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.07956 $ 0.08363 $ 0.09586 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.15999 $ 0.16872 $ 0.19489 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.09240 $ 0.09722 $ 0.11167 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05227 $ 0.05476 $ 0.06226 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.40902 $ 0.43205 $ 0.50112 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.11767 $ 0.12393 $ 0.14269 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.08390 $ 0.08821 $ 0.10114 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.15363 $ 0.16195 $ 0.18692 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.08681 $ 0.09129 $ 0.10472 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.04965 $ 0.05199 $ 0.05900 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.14252 $ 0.14930 $ 0.16963 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.13372 $ 0.14006 $ 0.15905 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.12892 $ 0.13501 $ 0.15328 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.09679 $ 0.10125 $ 0.11462 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.08777 $ 0.09177 $ 0.10376 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.08289 $ 0.08613 $ 0.09586 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.07807 $ 0.08110 $ 0.09019 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.07543 $ 0.07834 $ 0.08709 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.09908 $ 0.10303 $ 0.11489 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.09000 $ 0.09355 $ 0.10421 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 9.98 $ 10.42 $ 11.74 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 2.85 $ 2.97 $ 3.35 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.11007 $ 0.11497 $ 0.12967 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.10020 $ 0.10463 $ 0.11789 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.06851 $ 0.07140 $ 0.08005 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.10409 $ 0.10870 $ 0.12253 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.07592 $ 0.07916 $ 0.08890 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05888 $ 0.06130 $ 0.06855 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 13.90 $ 14.57 $ 16.60 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 3.96 $ 4.15 $ 4.73 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.38515 $ 0.40455 $ 0.46277 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.10736 $ 0.11243 $ 0.12765 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.07863 $ 0.08222 $ 0.09299 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.15954 $ 0.16730 $ 0.19060 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 167
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.09154 $ 0.09580 $ 0.10857 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.05117 $ 0.05335 $ 0.05987 TOU-GS-2-B Energy Summer ON-PEAK $ 0.07992 $ 0.08390 $ 0.09587 TOU-GS-2-B Energy Summer MID-PEAK $ 0.07537 $ 0.07910 $ 0.09029 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.07287 $ 0.07646 $ 0.08723 TOU-GS-2-B Energy Winter MID-PEAK $ 0.09508 $ 0.09992 $ 0.11447 TOU-GS-2-B Energy Winter OFF-PEAK $ 0.06005 $ 0.06291 $ 0.07150 TOU-GS-2-B Demand Summer ON-PEAK $ 12.52 $ 13.23 $ 15.35 TOU-GS-2-B Demand Summer MID-PEAK $ 4.21 $ 4.45 $ 5.16
TOU-GS-2-D Energy Summer ON-PEAK $ 0.10641 $ 0.11230 $ 0.12998 TOU-GS-2-D Energy Summer MID-PEAK $ 0.09786 $ 0.10323 $ 0.11935 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.06619 $ 0.06964 $ 0.07998 TOU-GS-2-D Energy Winter MID-PEAK $ 0.07491 $ 0.07889 $ 0.09082 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.07532 $ 0.07932 $ 0.09132 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.04406 $ 0.04616 $ 0.05246 TOU-GS-2-D Demand Summer ON-PEAK $ 17.99 $ 19.08 $ 22.36 TOU-GS-2-D Demand Winter MID-PEAK $ 4.73 $ 5.01 $ 5.88
TOU-GS-2-E Energy Summer ON-PEAK $ 0.33553 $ 0.35612 $ 0.41788 TOU-GS-2-E Energy Summer MID-PEAK $ 0.09767 $ 0.10323 $ 0.11994 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.06607 $ 0.06964 $ 0.08035 TOU-GS-2-E Energy Winter MID-PEAK $ 0.11130 $ 0.11773 $ 0.13701 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.07517 $ 0.07932 $ 0.09176 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.04398 $ 0.04616 $ 0.05269 TOU-GS-2-E Demand Summer ON-PEAK $ 4.98 $ 5.29 $ 6.23
TOU-GS-2-E Demand Winter MID-PEAK $ 1.93 $ 2.05 $ 2.42
TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.07910 $ 0.08306 $ 0.09496 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.07455 $ 0.07826 $ 0.08938 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.07206 $ 0.07562 $ 0.08632 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.09425 $ 0.09908 $ 0.11357 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.05923 $ 0.06207 $ 0.07057 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 12.01 $ 12.69 $ 14.74 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 3.70 $ 3.91 $ 4.55 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.10559 $ 0.11146 $ 0.12906 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.09705 $ 0.10239 $ 0.11843 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.06538 $ 0.06880 $ 0.07903 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.07411 $ 0.07805 $ 0.08988 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.07451 $ 0.07848 $ 0.09038 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04325 $ 0.04532 $ 0.05150 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 17.57 $ 18.65 $ 21.86 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.62 $ 4.90 $ 5.75 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.33428 $ 0.35486 $ 0.41661 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.09646 $ 0.10198 $ 0.11851 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.06487 $ 0.06838 $ 0.07891 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.11010 $ 0.11647 $ 0.13559 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 168
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.07397 $ 0.07806 $ 0.09032 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04279 $ 0.04490 $ 0.05123 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.81 $ 5.11 $ 6.03 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 1.89 $ 2.01 $ 2.37 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.24262 $ 0.25647 $ 0.29802 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.11922 $ 0.12573 $ 0.14529 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.07068 $ 0.07431 $ 0.08522 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.09282 $ 0.09777 $ 0.11263 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.05789 $ 0.06076 $ 0.06938 TOU-GS-2-R Energy Summer ON-PEAK $ 0.24474 $ 0.25862 $ 0.30026 TOU-GS-2-R Energy Summer MID-PEAK $ 0.12129 $ 0.12788 $ 0.14767 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.07273 $ 0.07646 $ 0.08766 TOU-GS-2-R Energy Winter MID-PEAK $ 0.09489 $ 0.09992 $ 0.11504 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.05993 $ 0.06291 $ 0.07184 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.07864 $ 0.08204 $ 0.09226 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.07406 $ 0.07724 $ 0.08678 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.07154 $ 0.07460 $ 0.08377 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.09390 $ 0.09806 $ 0.11054 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.05863 $ 0.06105 $ 0.06831 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 11.44 $ 12.01 $ 13.70 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 3.08 $ 3.23 $ 3.68 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.10530 $ 0.11044 $ 0.12584 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.09670 $ 0.10137 $ 0.11539 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.06481 $ 0.06778 $ 0.07667 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.07359 $ 0.07703 $ 0.08733 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.07400 $ 0.07745 $ 0.08782 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04253 $ 0.04429 $ 0.04960 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 17.16 $ 18.08 $ 20.84 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.51 $ 4.76 $ 5.48 TOU-GS-3-B Energy Summer ON-PEAK $ 0.06582 $ 0.07005 $ 0.08226 TOU-GS-3-B Energy Summer MID-PEAK $ 0.06207 $ 0.06602 $ 0.07743 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.06016 $ 0.06396 $ 0.07496 TOU-GS-3-B Energy Winter MID-PEAK $ 0.10693 $ 0.11288 $ 0.13740 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.06614 $ 0.06961 $ 0.08389 TOU-GS-3-B Demand Summer ON-PEAK $ 8.75 $ 9.41 $ 11.30
TOU-GS-3-B Demand Summer MID-PEAK $ 2.93 $ 3.14 $ 3.78
TOU-GS-3-D Energy Summer ON-PEAK $ 0.08530 $ 0.09098 $ 0.10740 TOU-GS-3-D Energy Summer MID-PEAK $ 0.07859 $ 0.08377 $ 0.09874 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.05607 $ 0.05957 $ 0.06968 TOU-GS-3-D Energy Winter MID-PEAK $ 0.08276 $ 0.08723 $ 0.10569 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.08320 $ 0.08770 $ 0.10626 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.04806 $ 0.05043 $ 0.06018 TOU-GS-3-D Demand Summer ON-PEAK $ 13.06 $ 14.04 $ 16.86 TOU-GS-3-D Demand Winter MID-PEAK $ 6.43 $ 6.82 $ 8.44
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 169
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-E Energy Summer ON-PEAK $ 0.23468 $ 0.25151 $ 0.30016 TOU-GS-3-E Energy Summer MID-PEAK $ 0.07859 $ 0.08377 $ 0.09874 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.05607 $ 0.05957 $ 0.06968 TOU-GS-3-E Energy Winter MID-PEAK $ 0.12800 $ 0.13523 $ 0.16504 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.08320 $ 0.08770 $ 0.10626 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.04806 $ 0.05043 $ 0.06018 TOU-GS-3-E Demand Summer ON-PEAK $ 3.62 $ 3.89 $ 4.67
TOU-GS-3-E Demand Winter MID-PEAK $ 2.62 $ 2.78 $ 3.44
TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.06515 $ 0.06933 $ 0.08139 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.06140 $ 0.06530 $ 0.07656 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.05949 $ 0.06324 $ 0.07409 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.10602 $ 0.11191 $ 0.13620 TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.06523 $ 0.06864 $ 0.08269 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 8.39 $ 9.02 $ 10.83 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 2.56 $ 2.75 $ 3.31 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.08463 $ 0.09026 $ 0.10653 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.07792 $ 0.08305 $ 0.09787 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.05540 $ 0.05885 $ 0.06881 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.08184 $ 0.08626 $ 0.10449 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.08228 $ 0.08673 $ 0.10507 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04715 $ 0.04946 $ 0.05898 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 12.76 $ 13.72 $ 16.47 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 6.27 $ 6.65 $ 8.22 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.23344 $ 0.25018 $ 0.29856 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.07735 $ 0.08244 $ 0.09714 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.05483 $ 0.05824 $ 0.06808 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.12631 $ 0.13344 $ 0.16282 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.08151 $ 0.08591 $ 0.10405 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04638 $ 0.04864 $ 0.05796 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 3.50 $ 3.76 $ 4.51 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 2.56 $ 2.72 $ 3.36 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.17214 $ 0.18430 $ 0.21946 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.08882 $ 0.09477 $ 0.11195 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.05871 $ 0.06241 $ 0.07309 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.10497 $ 0.11079 $ 0.13482 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.06417 $ 0.06752 $ 0.08131 TOU-GS-3-R Energy Summer ON-PEAK $ 0.17359 $ 0.18586 $ 0.22133 TOU-GS-3-R Energy Summer MID-PEAK $ 0.09027 $ 0.09632 $ 0.11381 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.06016 $ 0.06396 $ 0.07496 TOU-GS-3-R Energy Winter MID-PEAK $ 0.10693 $ 0.11288 $ 0.13740 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.06614 $ 0.06961 $ 0.08389 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.08382 $ 0.08939 $ 0.10549 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.07711 $ 0.08218 $ 0.09683 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.05459 $ 0.05798 $ 0.06777 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 170
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.08075 $ 0.08510 $ 0.10305 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.08119 $ 0.08557 $ 0.10363 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04605 $ 0.04830 $ 0.05754 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 12.37 $ 13.29 $ 15.96 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 6.09 $ 6.46 $ 7.98 TOU-8-PRI-B Energy Summer ON-PEAK $ 0.05845 $ 0.06021 $ 0.07769 TOU-8-PRI-B Energy Summer MID-PEAK $ 0.05480 $ 0.05643 $ 0.07262 TOU-8-PRI-B Energy Summer OFF-PEAK $ 0.05349 $ 0.05507 $ 0.07080 TOU-8-PRI-B Energy Winter MID-PEAK $ 0.09391 $ 0.09707 $ 0.12718 TOU-8-PRI-B Energy Winter OFF-PEAK $ 0.05845 $ 0.06030 $ 0.07786 TOU-8-PRI-B Demand Summer ON-PEAK $ 8.51 $ 8.81 $ 11.81 TOU-8-PRI-B Demand Summer MID-PEAK $ 2.74 $ 2.83 $ 3.80 TOU-8-PRI-D Energy Summer ON-PEAK $ 0.07520 $ 0.07756 $ 0.10093 TOU-8-PRI-D Energy Summer MID-PEAK $ 0.06948 $ 0.07163 $ 0.09299 TOU-8-PRI-D Energy Summer OFF-PEAK $ 0.04983 $ 0.05128 $ 0.06573 TOU-8-PRI-D Energy Winter MID-PEAK $ 0.07039 $ 0.07267 $ 0.09446 TOU-8-PRI-D Energy Winter OFF-PEAK $ 0.07090 $ 0.07320 $ 0.09517 TOU-8-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04138 $ 0.04259 $ 0.05411 TOU-8-PRI-D Demand Summer ON-PEAK $ 12.10 $ 12.53 $ 16.78 TOU-8-PRI-D Demand Winter MID-PEAK $ 5.88 $ 6.09 $ 8.17 TOU-8-PRI-E Energy Summer ON-PEAK $ 0.19737 $ 0.20405 $ 0.27044 TOU-8-PRI-E Energy Summer MID-PEAK $ 0.06948 $ 0.07163 $ 0.09299 TOU-8-PRI-E Energy Summer OFF-PEAK $ 0.04983 $ 0.05128 $ 0.06573 TOU-8-PRI-E Energy Winter MID-PEAK $ 0.12134 $ 0.12552 $ 0.16533 TOU-8-PRI-E Energy Winter OFF-PEAK $ 0.07090 $ 0.07320 $ 0.09517 TOU-8-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04138 $ 0.04259 $ 0.05411 TOU-8-PRI-E Demand Summer ON-PEAK $ 2.97 $ 3.07 $ 4.12
TOU-8-PRI-E Demand Winter MID-PEAK $ 0.67 $ 0.70 $ 0.94 TOU-8-PRI-R Energy Summer ON-PEAK $ 0.15479 $ 0.15997 $ 0.21137 TOU-8-PRI-R Energy Summer MID-PEAK $ 0.07661 $ 0.07902 $ 0.10289 TOU-8-PRI-R Energy Summer OFF-PEAK $ 0.05349 $ 0.05507 $ 0.07080 TOU-8-PRI-R Energy Winter MID-PEAK $ 0.09391 $ 0.09707 $ 0.12718 TOU-8-PRI-R Energy Winter OFF-PEAK $ 0.05845 $ 0.06030 $ 0.07786 TOU-8-SEC-B Energy Summer ON-PEAK $ 0.06556 $ 0.07030 $ 0.08270 TOU-8-SEC-B Energy Summer MID-PEAK $ 0.06163 $ 0.06604 $ 0.07758 TOU-8-SEC-B Energy Summer OFF-PEAK $ 0.05990 $ 0.06417 $ 0.07533 TOU-8-SEC-B Energy Winter MID-PEAK $ 0.10549 $ 0.11398 $ 0.13624 TOU-8-SEC-B Energy Winter OFF-PEAK $ 0.06849 $ 0.07373 $ 0.08745 TOU-8-SEC-B Demand Summer ON-PEAK $ 9.47 $ 10.27 $ 12.34 TOU-8-SEC-B Demand Summer MID-PEAK $ 3.11 $ 3.37 $ 4.06 TOU-8-SEC-D Energy Summer ON-PEAK $ 0.08490 $ 0.09126 $ 0.10790 TOU-8-SEC-D Energy Summer MID-PEAK $ 0.07821 $ 0.08401 $ 0.09918 TOU-8-SEC-D Energy Summer OFF-PEAK $ 0.05588 $ 0.05981 $ 0.07009 TOU-8-SEC-D Energy Winter MID-PEAK $ 0.08459 $ 0.09125 $ 0.10869 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 171
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-SEC-D Energy Winter OFF-PEAK $ 0.08507 $ 0.09176 $ 0.10931 TOU-8-SEC-D Energy Winter SUPER-OFF-PEAK $ 0.04891 $ 0.05242 $ 0.06163 TOU-8-SEC-D Demand Summer ON-PEAK $ 13.76 $ 14.92 $ 17.93 TOU-8-SEC-D Demand Winter MID-PEAK $ 5.89 $ 6.41 $ 7.77 TOU-8-SEC-E Energy Summer ON-PEAK $ 0.22684 $ 0.24510 $ 0.29286 TOU-8-SEC-E Energy Summer MID-PEAK $ 0.07821 $ 0.08401 $ 0.09918 TOU-8-SEC-E Energy Summer OFF-PEAK $ 0.05588 $ 0.05981 $ 0.07009 TOU-8-SEC-E Energy Winter MID-PEAK $ 0.12311 $ 0.13315 $ 0.15948 TOU-8-SEC-E Energy Winter OFF-PEAK $ 0.08507 $ 0.09176 $ 0.10931 TOU-8-SEC-E Energy Winter SUPER-OFF-PEAK $ 0.04891 $ 0.05242 $ 0.06163 TOU-8-SEC-E Demand Summer ON-PEAK $ 3.82 $ 4.14 $ 4.97
TOU-8-SEC-E Demand Winter MID-PEAK $ 2.41 $ 2.62 $ 3.17 TOU-8-SEC-R Energy Summer ON-PEAK $ 0.17438 $ 0.18824 $ 0.22450 TOU-8-SEC-R Energy Summer MID-PEAK $ 0.08812 $ 0.09475 $ 0.11210 TOU-8-SEC-R Energy Summer OFF-PEAK $ 0.05990 $ 0.06417 $ 0.07533 TOU-8-SEC-R Energy Winter MID-PEAK $ 0.10549 $ 0.11398 $ 0.13624 TOU-8-SEC-R Energy Winter OFF-PEAK $ 0.06849 $ 0.07373 $ 0.08745 TOU-8-SUB-B Energy Summer ON-PEAK $ 0.05891 $ 0.06291 $ 0.07203 TOU-8-SUB-B Energy Summer MID-PEAK $ 0.05502 $ 0.05872 $ 0.06713 TOU-8-SUB-B Energy Summer OFF-PEAK $ 0.05385 $ 0.05746 $ 0.06566 TOU-8-SUB-B Energy Winter MID-PEAK $ 0.09642 $ 0.10421 $ 0.12663 TOU-8-SUB-B Energy Winter OFF-PEAK $ 0.06110 $ 0.06577 $ 0.07921 TOU-8-SUB-B Demand Summer ON-PEAK $ 10.60 $ 11.43 $ 13.34 TOU-8-SUB-B Demand Summer MID-PEAK $ 3.43 $ 3.70 $ 4.32 TOU-8-SUB-D Energy Summer ON-PEAK $ 0.07611 $ 0.08148 $ 0.09369 TOU-8-SUB-D Energy Summer MID-PEAK $ 0.07044 $ 0.07536 $ 0.08655 TOU-8-SUB-D Energy Summer OFF-PEAK $ 0.05009 $ 0.05340 $ 0.06092 TOU-8-SUB-D Energy Winter MID-PEAK $ 0.07297 $ 0.07869 $ 0.09515 TOU-8-SUB-D Energy Winter OFF-PEAK $ 0.07375 $ 0.07954 $ 0.09619 TOU-8-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04262 $ 0.04566 $ 0.05439 TOU-8-SUB-D Demand Summer ON-PEAK $ 14.54 $ 15.70 $ 18.31 TOU-8-SUB-D Demand Winter MID-PEAK $ 6.28 $ 6.84 $ 8.43 TOU-8-SUB-E Energy Summer ON-PEAK $ 0.23405 $ 0.25194 $ 0.29260 TOU-8-SUB-E Energy Summer MID-PEAK $ 0.07044 $ 0.07536 $ 0.08655 TOU-8-SUB-E Energy Summer OFF-PEAK $ 0.05009 $ 0.05340 $ 0.06092 TOU-8-SUB-E Energy Winter MID-PEAK $ 0.11904 $ 0.12883 $ 0.15701 TOU-8-SUB-E Energy Winter OFF-PEAK $ 0.07375 $ 0.07954 $ 0.09619 TOU-8-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.04262 $ 0.04566 $ 0.05439 TOU-8-SUB-E Demand Summer ON-PEAK $ 1.38 $ 1.49 $ 1.73
TOU-8-SUB-E Demand Winter MID-PEAK $ 0.89 $ 0.97 $ 1.20 TOU-8-SUB-R Energy Summer ON-PEAK $ 0.16602 $ 0.17851 $ 0.20692 TOU-8-SUB-R Energy Summer MID-PEAK $ 0.07856 $ 0.08412 $ 0.09678 TOU-8-SUB-R Energy Summer OFF-PEAK $ 0.05385 $ 0.05746 $ 0.06566 TOU-8-SUB-R Energy Winter MID-PEAK $ 0.09642 $ 0.10421 $ 0.12663 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 172
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-SUB-R Energy Winter OFF-PEAK $ 0.06110 $ 0.06577 $ 0.07921 TOU-EV-7 Energy Summer ON-PEAK $ 0.29163 $ 0.30764 $ 0.35566 TOU-EV-7 Energy Summer MID-PEAK $ 0.10937 $ 0.11505 $ 0.13210 TOU-EV-7 Energy Summer OFF-PEAK $ 0.09149 $ 0.09616 $ 0.11016 TOU-EV-7 Energy Winter MID-PEAK $ 0.16129 $ 0.16992 $ 0.19579 TOU-EV-7 Energy Winter OFF-PEAK $ 0.10603 $ 0.11152 $ 0.12800 TOU-EV-7 Energy Winter SUPER-OFF-PEAK $ 0.05345 $ 0.05596 $ 0.06350 TOU-EV-8 Energy Summer ON-PEAK $ 0.31928 $ 0.33962 $ 0.40067 TOU-EV-8 Energy Summer MID-PEAK $ 0.09746 $ 0.10323 $ 0.12057 TOU-EV-8 Energy Summer OFF-PEAK $ 0.07754 $ 0.08201 $ 0.09542 TOU-EV-8 Energy Winter MID-PEAK $ 0.13625 $ 0.14458 $ 0.16955 TOU-EV-8 Energy Winter OFF-PEAK $ 0.08947 $ 0.09472 $ 0.11048 TOU-EV-8 Energy Winter SUPER-OFF-PEAK $ 0.04390 $ 0.04616 $ 0.05294 TOU-EV-PRI-9 Energy Summer ON-PEAK $ 0.22869 $ 0.24073 $ 0.27684 TOU-EV-PRI-9 Energy Summer MID-PEAK $ 0.08674 $ 0.09100 $ 0.10380 TOU-EV-PRI-9 Energy Summer OFF-PEAK $ 0.06846 $ 0.07172 $ 0.08152 TOU-EV-PRI-9 Energy Winter MID-PEAK $ 0.12665 $ 0.13310 $ 0.15245 TOU-EV-PRI-9 Energy Winter OFF-PEAK $ 0.07706 $ 0.08080 $ 0.09201 TOU-EV-PRI-9 Energy Winter SUPER-OFF-PEAK $ 0.04104 $ 0.04280 $ 0.04810 TOU-EV-SEC-9 Energy Summer ON-PEAK $ 0.25103 $ 0.26511 $ 0.30732 TOU-EV-SEC-9 Energy Summer MID-PEAK $ 0.09102 $ 0.09579 $ 0.11010 TOU-EV-SEC-9 Energy Summer OFF-PEAK $ 0.07269 $ 0.07639 $ 0.08750 TOU-EV-SEC-9 Energy Winter MID-PEAK $ 0.12839 $ 0.13533 $ 0.15615 TOU-EV-SEC-9 Energy Winter OFF-PEAK $ 0.08212 $ 0.08637 $ 0.09912 TOU-EV-SEC-9 Energy Winter SUPER-OFF-PEAK $ 0.04286 $ 0.04483 $ 0.05073 TOU-EV-SUB-9 Energy Summer ON-PEAK $ 0.22587 $ 0.23445 $ 0.26017 TOU-EV-SUB-9 Energy Summer MID-PEAK $ 0.08270 $ 0.08564 $ 0.09443 TOU-EV-SUB-9 Energy Summer OFF-PEAK $ 0.06473 $ 0.06695 $ 0.07362 TOU-EV-SUB-9 Energy Winter MID-PEAK $ 0.11430 $ 0.11848 $ 0.13101 TOU-EV-SUB-9 Energy Winter OFF-PEAK $ 0.07253 $ 0.07507 $ 0.08266 TOU-EV-SUB-9 Energy Winter SUPER-OFF-PEAK $ 0.03903 $ 0.04024 $ 0.04387 TOU-PA-2-A Energy Summer ON-PEAK $ 0.21881 $ 0.22890 $ 0.25917 TOU-PA-2-A Energy Summer MID-PEAK $ 0.10503 $ 0.10964 $ 0.12347 TOU-PA-2-A Energy Summer OFF-PEAK $ 0.07417 $ 0.07729 $ 0.08667 TOU-PA-2-A Energy Winter MID-PEAK $ 0.09800 $ 0.10227 $ 0.11509 TOU-PA-2-A Energy Winter OFF-PEAK $ 0.06793 $ 0.07076 $ 0.07923 TOU-PA-2-B Energy Summer ON-PEAK $ 0.08161 $ 0.08484 $ 0.09456 TOU-PA-2-B Energy Summer MID-PEAK $ 0.07613 $ 0.07912 $ 0.08809 TOU-PA-2-B Energy Summer OFF-PEAK $ 0.07438 $ 0.07729 $ 0.08604 TOU-PA-2-B Energy Winter MID-PEAK $ 0.09829 $ 0.10227 $ 0.11422 TOU-PA-2-B Energy Winter OFF-PEAK $ 0.06812 $ 0.07076 $ 0.07866 TOU-PA-2-B Demand Summer ON-PEAK $ 7.11 $ 7.43 $ 8.39
TOU-PA-2-B Demand Summer MID-PEAK $ 2.18 $ 2.28 $ 2.57
TOU-PA-2-D Energy Summer ON-PEAK $ 0.10789 $ 0.11279 $ 0.12749 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 173
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-D Energy Summer MID-PEAK $ 0.09919 $ 0.10366 $ 0.11706 TOU-PA-2-D Energy Summer OFF-PEAK $ 0.06879 $ 0.07175 $ 0.08062 TOU-PA-2-D Energy Winter MID-PEAK $ 0.08651 $ 0.09034 $ 0.10185 TOU-PA-2-D Energy Winter OFF-PEAK $ 0.07073 $ 0.07379 $ 0.08295 TOU-PA-2-D Energy Winter SUPER-OFF-PEAK $ 0.06178 $ 0.06439 $ 0.07221 TOU-PA-2-D Demand Summer ON-PEAK $ 9.99 $ 10.48 $ 11.97 TOU-PA-2-D Demand Winter MID-PEAK $ 2.26 $ 2.37 $ 2.70
TOU-PA-2-D5 Energy Summer ON-PEAK $ 0.20584 $ 0.21544 $ 0.24426 TOU-PA-2-D5 Energy Summer MID-PEAK $ 0.19468 $ 0.20374 $ 0.23092 TOU-PA-2-D5 Energy Summer OFF-PEAK $ 0.06510 $ 0.06782 $ 0.07600 TOU-PA-2-D5 Energy Winter MID-PEAK $ 0.08838 $ 0.09224 $ 0.10384 TOU-PA-2-D5 Energy Winter OFF-PEAK $ 0.07224 $ 0.07531 $ 0.08454 TOU-PA-2-D5 Energy Winter SUPER-OFF-PEAK $ 0.06304 $ 0.06566 $ 0.07354 TOU-PA-2-D5 Demand Summer ON-PEAK $ 9.57 $ 10.04 $ 11.44 TOU-PA-2-D5 Demand Winter MID-PEAK $ 2.11 $ 2.21 $ 2.52 TOU-PA-2-E Energy Summer ON-PEAK $ 0.34170 $ 0.35764 $ 0.40547 TOU-PA-2-E Energy Summer MID-PEAK $ 0.09934 $ 0.10366 $ 0.11661 TOU-PA-2-E Energy Summer OFF-PEAK $ 0.06889 $ 0.07175 $ 0.08032 TOU-PA-2-E Energy Winter MID-PEAK $ 0.09883 $ 0.10312 $ 0.11600 TOU-PA-2-E Energy Winter OFF-PEAK $ 0.08055 $ 0.08396 $ 0.09421 TOU-PA-2-E Energy Winter SUPER-OFF-PEAK $ 0.07014 $ 0.07305 $ 0.08181 TOU-PA-2-E5 Energy Summer ON-PEAK $ 0.56239 $ 0.58889 $ 0.66839 TOU-PA-2-E5 Energy Summer MID-PEAK $ 0.19485 $ 0.20374 $ 0.23041 TOU-PA-2-E5 Energy Summer OFF-PEAK $ 0.06515 $ 0.06782 $ 0.07585 TOU-PA-2-E5 Energy Winter MID-PEAK $ 0.09924 $ 0.10355 $ 0.11648 TOU-PA-2-E5 Energy Winter OFF-PEAK $ 0.08087 $ 0.08430 $ 0.09459 TOU-PA-2-E5 Energy Winter SUPER-OFF-PEAK $ 0.07041 $ 0.07334 $ 0.08213 TOU-PA-2-PRI-A Energy Summer ON-PEAK $ 0.21739 $ 0.22747 $ 0.25771 TOU-PA-2-PRI-A Energy Summer MID-PEAK $ 0.10365 $ 0.10822 $ 0.12193 TOU-PA-2-PRI-A Energy Summer OFF-PEAK $ 0.07279 $ 0.07587 $ 0.08509 TOU-PA-2-PRI-A Energy Winter MID-PEAK $ 0.09661 $ 0.10084 $ 0.11353 TOU-PA-2-PRI-A Energy Winter OFF-PEAK $ 0.06656 $ 0.06933 $ 0.07765 TOU-PA-2-PRI-B Energy Summer ON-PEAK $ 0.08077 $ 0.08398 $ 0.09363 TOU-PA-2-PRI-B Energy Summer MID-PEAK $ 0.07529 $ 0.07826 $ 0.08716 TOU-PA-2-PRI-B Energy Summer OFF-PEAK $ 0.07354 $ 0.07643 $ 0.08511 TOU-PA-2-PRI-B Energy Winter MID-PEAK $ 0.09744 $ 0.10141 $ 0.11331 TOU-PA-2-PRI-B Energy Winter OFF-PEAK $ 0.06728 $ 0.06989 $ 0.07772 TOU-PA-2-PRI-B Demand Summer ON-PEAK $ 6.95 $ 7.26 $ 8.20 TOU-PA-2-PRI-B Demand Summer MID-PEAK $ 2.02 $ 2.11 $ 2.38 TOU-PA-2-PRI-D Energy Summer ON-PEAK $ 0.10705 $ 0.11193 $ 0.12658 TOU-PA-2-PRI-D Energy Summer MID-PEAK $ 0.09835 $ 0.10280 $ 0.11614 TOU-PA-2-PRI-D Energy Summer OFF-PEAK $ 0.06795 $ 0.07088 $ 0.07967 TOU-PA-2-PRI-D Energy Winter MID-PEAK $ 0.08567 $ 0.08948 $ 0.10092 TOU-PA-2-PRI-D Energy Winter OFF-PEAK $ 0.06990 $ 0.07293 $ 0.08200 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 174
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.06094 $ 0.06352 $ 0.07126 TOU-PA-2-PRI-D Demand Summer ON-PEAK $ 9.84 $ 10.33 $ 11.81 TOU-PA-2-PRI-D Demand Winter MID-PEAK $ 2.11 $ 2.22 $ 2.54 TOU-PA-2-PRI-D5 Energy Summer ON-PEAK $ 0.20495 $ 0.21455 $ 0.24337 TOU-PA-2-PRI-D5 Energy Summer MID-PEAK $ 0.19379 $ 0.20285 $ 0.23002 TOU-PA-2-PRI-D5 Energy Summer OFF-PEAK $ 0.06423 $ 0.06693 $ 0.07502 TOU-PA-2-PRI-D5 Energy Winter MID-PEAK $ 0.08751 $ 0.09135 $ 0.10287 TOU-PA-2-PRI-D5 Energy Winter OFF-PEAK $ 0.07137 $ 0.07442 $ 0.08356 TOU-PA-2-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.06218 $ 0.06477 $ 0.07256 TOU-PA-2-PRI-D5 Demand Summer ON-PEAK $ 9.43 $ 9.90 $ 11.29 TOU-PA-2-PRI-D5 Demand Winter MID-PEAK $ 1.97 $ 2.07 $ 2.36 TOU-PA-2-PRI-E Energy Summer ON-PEAK $ 0.34026 $ 0.35622 $ 0.40409 TOU-PA-2-PRI-E Energy Summer MID-PEAK $ 0.09796 $ 0.10223 $ 0.11506 TOU-PA-2-PRI-E Energy Summer OFF-PEAK $ 0.06751 $ 0.07032 $ 0.07874 TOU-PA-2-PRI-E Energy Winter MID-PEAK $ 0.09745 $ 0.10170 $ 0.11445 TOU-PA-2-PRI-E Energy Winter OFF-PEAK $ 0.07917 $ 0.08254 $ 0.09264 TOU-PA-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.06876 $ 0.07163 $ 0.08023 TOU-PA-2-PRI-E5 Energy Summer ON-PEAK $ 0.56089 $ 0.58747 $ 0.66718 TOU-PA-2-PRI-E5 Energy Summer MID-PEAK $ 0.19345 $ 0.20232 $ 0.22893 TOU-PA-2-PRI-E5 Energy Summer OFF-PEAK $ 0.06377 $ 0.06640 $ 0.07427 TOU-PA-2-PRI-E5 Energy Winter MID-PEAK $ 0.09786 $ 0.10212 $ 0.11492 TOU-PA-2-PRI-E5 Energy Winter OFF-PEAK $ 0.07949 $ 0.08287 $ 0.09302 TOU-PA-2-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.06904 $ 0.07191 $ 0.08055 TOU-PA-3-A Energy Summer ON-PEAK $ 0.19122 $ 0.20010 $ 0.22673 TOU-PA-3-A Energy Summer MID-PEAK $ 0.09130 $ 0.09531 $ 0.10732 TOU-PA-3-A Energy Summer OFF-PEAK $ 0.06552 $ 0.06827 $ 0.07651 TOU-PA-3-A Energy Winter MID-PEAK $ 0.08553 $ 0.08925 $ 0.10042 TOU-PA-3-A Energy Winter OFF-PEAK $ 0.06238 $ 0.06498 $ 0.07276 TOU-PA-3-B Energy Summer ON-PEAK $ 0.07197 $ 0.07484 $ 0.08345 TOU-PA-3-B Energy Summer MID-PEAK $ 0.06713 $ 0.06977 $ 0.07772 TOU-PA-3-B Energy Summer OFF-PEAK $ 0.06569 $ 0.06827 $ 0.07602 TOU-PA-3-B Energy Winter MID-PEAK $ 0.08575 $ 0.08925 $ 0.09975 TOU-PA-3-B Energy Winter OFF-PEAK $ 0.06254 $ 0.06498 $ 0.07230 TOU-PA-3-B Demand Summer ON-PEAK $ 7.53 $ 7.88 $ 8.91
TOU-PA-3-B Demand Summer MID-PEAK $ 2.21 $ 2.31 $ 2.61
TOU-PA-3-D Energy Summer ON-PEAK $ 0.09486 $ 0.09910 $ 0.11180 TOU-PA-3-D Energy Summer MID-PEAK $ 0.08735 $ 0.09121 $ 0.10280 TOU-PA-3-D Energy Summer OFF-PEAK $ 0.06097 $ 0.06353 $ 0.07121 TOU-PA-3-D Energy Winter MID-PEAK $ 0.07545 $ 0.07873 $ 0.08856 TOU-PA-3-D Energy Winter OFF-PEAK $ 0.07588 $ 0.07918 $ 0.08906 TOU-PA-3-D Energy Winter SUPER-OFF-PEAK $ 0.04426 $ 0.04600 $ 0.05120 TOU-PA-3-D Demand Summer ON-PEAK $ 10.66 $ 11.19 $ 12.77 TOU-PA-3-D Demand Winter MID-PEAK $ 2.29 $ 2.41 $ 2.75
TOU-PA-3-D5 Energy Summer ON-PEAK $ 0.17625 $ 0.18444 $ 0.20901 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 175
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-D5 Energy Summer MID-PEAK $ 0.16678 $ 0.17450 $ 0.19768 TOU-PA-3-D5 Energy Summer OFF-PEAK $ 0.05792 $ 0.06031 $ 0.06748 TOU-PA-3-D5 Energy Winter MID-PEAK $ 0.07489 $ 0.07811 $ 0.08777 TOU-PA-3-D5 Energy Winter OFF-PEAK $ 0.07531 $ 0.07855 $ 0.08828 TOU-PA-3-D5 Energy Winter SUPER-OFF-PEAK $ 0.04389 $ 0.04559 $ 0.05069 TOU-PA-3-D5 Demand Summer ON-PEAK $ 10.22 $ 10.72 $ 12.22 TOU-PA-3-D5 Demand Winter MID-PEAK $ 2.81 $ 2.95 $ 3.37 TOU-PA-3-E Energy Summer ON-PEAK $ 0.29346 $ 0.30726 $ 0.34867 TOU-PA-3-E Energy Summer MID-PEAK $ 0.08742 $ 0.09121 $ 0.10261 TOU-PA-3-E Energy Summer OFF-PEAK $ 0.06102 $ 0.06353 $ 0.07108 TOU-PA-3-E Energy Winter MID-PEAK $ 0.10388 $ 0.10848 $ 0.12227 TOU-PA-3-E Energy Winter OFF-PEAK $ 0.08463 $ 0.08829 $ 0.09928 TOU-PA-3-E Energy Winter SUPER-OFF-PEAK $ 0.03665 $ 0.03798 $ 0.04198 TOU-PA-3-E5 Energy Summer ON-PEAK $ 0.47551 $ 0.49813 $ 0.56599 TOU-PA-3-E5 Energy Summer MID-PEAK $ 0.16686 $ 0.17450 $ 0.19745 TOU-PA-3-E5 Energy Summer OFF-PEAK $ 0.05795 $ 0.06031 $ 0.06741 TOU-PA-3-E5 Energy Winter MID-PEAK $ 0.10825 $ 0.11306 $ 0.12748 TOU-PA-3-E5 Energy Winter OFF-PEAK $ 0.08811 $ 0.09194 $ 0.10342 TOU-PA-3-E5 Energy Winter SUPER-OFF-PEAK $ 0.03792 $ 0.03931 $ 0.04349 TOU-PA-3-PRI-A Energy Summer ON-PEAK $ 0.18992 $ 0.19878 $ 0.22536 TOU-PA-3-PRI-A Energy Summer MID-PEAK $ 0.09002 $ 0.09399 $ 0.10588 TOU-PA-3-PRI-A Energy Summer OFF-PEAK $ 0.06425 $ 0.06695 $ 0.07505 TOU-PA-3-PRI-A Energy Winter MID-PEAK $ 0.08425 $ 0.08793 $ 0.09898 TOU-PA-3-PRI-A Energy Winter OFF-PEAK $ 0.06111 $ 0.06366 $ 0.07130 TOU-PA-3-PRI-B Energy Summer ON-PEAK $ 0.07114 $ 0.07398 $ 0.08252 TOU-PA-3-PRI-B Energy Summer MID-PEAK $ 0.06630 $ 0.06892 $ 0.07679 TOU-PA-3-PRI-B Energy Summer OFF-PEAK $ 0.06486 $ 0.06742 $ 0.07509 TOU-PA-3-PRI-B Energy Winter MID-PEAK $ 0.08492 $ 0.08840 $ 0.09884 TOU-PA-3-PRI-B Energy Winter OFF-PEAK $ 0.06171 $ 0.06413 $ 0.07137 TOU-PA-3-PRI-B Demand Summer ON-PEAK $ 7.33 $ 7.67 $ 8.68 TOU-PA-3-PRI-B Demand Summer MID-PEAK $ 2.01 $ 2.10 $ 2.38 TOU-PA-3-PRI-D Energy Summer ON-PEAK $ 0.09403 $ 0.09825 $ 0.11089 TOU-PA-3-PRI-D Energy Summer MID-PEAK $ 0.08652 $ 0.09036 $ 0.10188 TOU-PA-3-PRI-D Energy Summer OFF-PEAK $ 0.06015 $ 0.06268 $ 0.07027 TOU-PA-3-PRI-D Energy Winter MID-PEAK $ 0.07463 $ 0.07788 $ 0.08763 TOU-PA-3-PRI-D Energy Winter OFF-PEAK $ 0.07505 $ 0.07832 $ 0.08814 TOU-PA-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04344 $ 0.04514 $ 0.05025 TOU-PA-3-PRI-D Demand Summer ON-PEAK $ 10.50 $ 11.02 $ 12.58 TOU-PA-3-PRI-D Demand Winter MID-PEAK $ 2.13 $ 2.24 $ 2.56 TOU-PA-3-PRI-D5 Energy Summer ON-PEAK $ 0.17540 $ 0.18359 $ 0.20815 TOU-PA-3-PRI-D5 Energy Summer MID-PEAK $ 0.16593 $ 0.17365 $ 0.19682 TOU-PA-3-PRI-D5 Energy Summer OFF-PEAK $ 0.05710 $ 0.05946 $ 0.06654 TOU-PA-3-PRI-D5 Energy Winter MID-PEAK $ 0.07406 $ 0.07725 $ 0.08684 TOU-PA-3-PRI-D5 Energy Winter OFF-PEAK $ 0.07448 $ 0.07770 $ 0.08735 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 176
Exhibit A to Resolution 24-06-084
Phase 1 and 2 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.04307 $ 0.04474 $ 0.04974 TOU-PA-3-PRI-D5 Demand Summer ON-PEAK $ 10.06 $ 10.55 $ 12.04 TOU-PA-3-PRI-D5 Demand Winter MID-PEAK $ 2.65 $ 2.78 $ 3.18 TOU-PA-3-PRI-E Energy Summer ON-PEAK $ 0.29214 $ 0.30595 $ 0.34737 TOU-PA-3-PRI-E Energy Summer MID-PEAK $ 0.08614 $ 0.08990 $ 0.10116 TOU-PA-3-PRI-E Energy Summer OFF-PEAK $ 0.05975 $ 0.06221 $ 0.06962 TOU-PA-3-PRI-E Energy Winter MID-PEAK $ 0.10261 $ 0.10716 $ 0.12084 TOU-PA-3-PRI-E Energy Winter OFF-PEAK $ 0.08335 $ 0.08697 $ 0.09783 TOU-PA-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.03538 $ 0.03666 $ 0.04050 TOU-PA-3-PRI-E5 Energy Summer ON-PEAK $ 0.47414 $ 0.49681 $ 0.56483 TOU-PA-3-PRI-E5 Energy Summer MID-PEAK $ 0.16556 $ 0.17319 $ 0.19606 TOU-PA-3-PRI-E5 Energy Summer OFF-PEAK $ 0.05668 $ 0.05899 $ 0.06594 TOU-PA-3-PRI-E5 Energy Winter MID-PEAK $ 0.10697 $ 0.11174 $ 0.12605 TOU-PA-3-PRI-E5 Energy Winter OFF-PEAK $ 0.08683 $ 0.09062 $ 0.10198 TOU-PA-3-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.03665 $ 0.03799 $ 0.04201 AL-2-F Energy All_Year NONE $ 0.06727 $ 0.07014 $ 0.07877 AL-2-GF Energy Summer ON-PEAK $ 0.14490 $ 0.15191 $ 0.17297 AL-2-GF Energy Summer OFF-PEAK $ 0.06727 $ 0.07014 $ 0.07877 AL-2-GF Energy Winter ON-PEAK $ 0.09921 $ 0.10386 $ 0.11784 AL-2-GF Energy Winter OFF-PEAK $ 0.06727 $ 0.07014 $ 0.07877 LS-1 Energy All_Year NONE $ 0.06630 $ 0.07005 $ 0.08133 LS-3 Energy All_Year NONE $ 0.06727 $ 0.07014 $ 0.07877 TC-1 Energy All_Year NONE $ 0.08851 $ 0.09512 $ 0.11496 WTR Energy All_Year NONE $ 0.08987 $ 0.09513 $ 0.11090
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 177
Exhibit A to Resolution 25-06-084
Phase 1 and 2 Non-residential CARE Rate Schedules Effective July 1, 2025
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 $ 0.14711 $ 0.15191 $ 0.16632 $ 0.15191 TOU-GS-1-A Energy Summer MID-PEAK $ 0.13818 $ 0.14267 $ 0.15615 $ 0.14267 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.13331 $ 0.13763 $ 0.15060 $ 0.13763 TOU-GS-1-A Energy Winter MID-PEAK $ 0.10068 $ 0.10386 $ 0.11343 $ 0.10386 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.09151 $ 0.09438 $ 0.10299 $ 0.09438 TOU-GS-1-B Energy Summer ON-PEAK $ 0.08482 $ 0.08696 $ 0.09340 $ 0.08696 TOU-GS-1-B Energy Summer MID-PEAK $ 0.07992 $ 0.08193 $ 0.08795 $ 0.08193 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.07724 $ 0.07917 $ 0.08497 $ 0.07917 TOU-GS-1-B Energy Winter MID-PEAK $ 0.10125 $ 0.10386 $ 0.11169 $ 0.10386 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.09203 $ 0.09438 $ 0.10143 $ 0.09438 TOU-GS-1-B Demand Summer ON-PEAK $ 10.73 $ 11.04 $ 11.95 $ 11.04 TOU-GS-1-B Demand Summer MID-PEAK $ 3.49 $ 3.59 $ 3.88 $ 3.59 TOU-GS-1-D Energy Summer ON-PEAK $ 0.11255 $ 0.11580 $ 0.12556 $ 0.11580 TOU-GS-1-D Energy Summer MID-PEAK $ 0.10252 $ 0.10546 $ 0.11427 $ 0.10546 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.07030 $ 0.07223 $ 0.07800 $ 0.07223 TOU-GS-1-D Energy Winter MID-PEAK $ 0.10647 $ 0.10953 $ 0.11872 $ 0.10953 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.07784 $ 0.08000 $ 0.08648 $ 0.08000 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.06052 $ 0.06213 $ 0.06699 $ 0.06213 TOU-GS-1-D Demand Summer ON-PEAK $ 14.58 $ 15.04 $ 16.41 $ 15.04 TOU-GS-1-D Demand Winter MID-PEAK $ 4.48 $ 4.62 $ 5.04 $ 4.62 TOU-GS-1-E Energy Summer ON-PEAK $ 0.39358 $ 0.40717 $ 0.44794 $ 0.40717 TOU-GS-1-E Energy Summer MID-PEAK $ 0.11143 $ 0.11505 $ 0.12590 $ 0.11505 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.08225 $ 0.08483 $ 0.09259 $ 0.08483 TOU-GS-1-E Energy Winter MID-PEAK $ 0.16443 $ 0.16992 $ 0.18639 $ 0.16992 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.09536 $ 0.09841 $ 0.10757 $ 0.09841 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.05436 $ 0.05596 $ 0.06076 $ 0.05596 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.41882 $ 0.43324 $ 0.47651 $ 0.43324 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.12118 $ 0.12513 $ 0.13696 $ 0.12513 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.08668 $ 0.08941 $ 0.09760 $ 0.08941 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.15791 $ 0.16315 $ 0.17886 $ 0.16315 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.08965 $ 0.09249 $ 0.10100 $ 0.09249 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.05169 $ 0.05319 $ 0.05769 $ 0.05319 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.14595 $ 0.15072 $ 0.16501 $ 0.15072 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.13702 $ 0.14147 $ 0.15484 $ 0.14147 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.13214 $ 0.13643 $ 0.14929 $ 0.13643 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.09952 $ 0.10267 $ 0.11211 $ 0.10267 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.09035 $ 0.09318 $ 0.10168 $ 0.09318 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.08439 $ 0.08653 $ 0.09293 $ 0.08653 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.07950 $ 0.08149 $ 0.08748 $ 0.08149 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.07682 $ 0.07874 $ 0.08450 $ 0.07874 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.10083 $ 0.10343 $ 0.11123 $ 0.10343 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.09161 $ 0.09395 $ 0.10096 $ 0.09395 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 10.47 $ 10.77 $ 11.66 $ 10.77 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.23 $ 3.32 $ 3.59 $ 3.32 TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.11212 $ 0.11537 $ 0.12509 $ 0.11537 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.10210 $ 0.10502 $ 0.11380 $ 0.10502 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.06988 $ 0.07179 $ 0.07753 $ 0.07179 TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.10604 $ 0.10909 $ 0.11825 $ 0.10909 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 178
Exhibit A to Resolution 25-06-084
Phase 1 and 2 Non-residential CARE Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.07741 $ 0.07956 $ 0.08601 $ 0.07956 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.06009 $ 0.06170 $ 0.06651 $ 0.06170 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 14.39 $ 14.84 $ 16.20 $ 14.84 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 4.28 $ 4.42 $ 4.82 $ 4.42 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.39241 $ 0.40597 $ 0.44665 $ 0.40597 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.11027 $ 0.11385 $ 0.12459 $ 0.11385 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.08108 $ 0.08363 $ 0.09128 $ 0.08363 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.16326 $ 0.16872 $ 0.18508 $ 0.16872 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.09420 $ 0.09722 $ 0.10625 $ 0.09722 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05320 $ 0.05476 $ 0.05945 $ 0.05476 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.41765 $ 0.43205 $ 0.47522 $ 0.43205 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.12002 $ 0.12393 $ 0.13565 $ 0.12393 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.08552 $ 0.08821 $ 0.09629 $ 0.08821 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.15675 $ 0.16195 $ 0.17756 $ 0.16195 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.08849 $ 0.09129 $ 0.09969 $ 0.09129 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.05053 $ 0.05199 $ 0.05637 $ 0.05199 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.14510 $ 0.14930 $ 0.16190 $ 0.14930 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.13613 $ 0.14006 $ 0.15183 $ 0.14006 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.13124 $ 0.13501 $ 0.14633 $ 0.13501 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.09849 $ 0.10125 $ 0.10953 $ 0.10125 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.08929 $ 0.09177 $ 0.09920 $ 0.09177 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.08416 $ 0.08613 $ 0.09202 $ 0.08613 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.07926 $ 0.08110 $ 0.08661 $ 0.08110 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.07658 $ 0.07834 $ 0.08364 $ 0.07834 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.10064 $ 0.10303 $ 0.11022 $ 0.10303 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.09140 $ 0.09355 $ 0.10001 $ 0.09355 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 10.16 $ 10.42 $ 11.22 $ 10.42 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 2.90 $ 2.97 $ 3.20 $ 2.97 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.11201 $ 0.11497 $ 0.12386 $ 0.11497 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.10195 $ 0.10463 $ 0.11265 $ 0.10463 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.06965 $ 0.07140 $ 0.07663 $ 0.07140 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.10591 $ 0.10870 $ 0.11706 $ 0.10870 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.07720 $ 0.07916 $ 0.08505 $ 0.07916 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05984 $ 0.06130 $ 0.06569 $ 0.06130 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 14.17 $ 14.57 $ 15.80 $ 14.57 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 4.04 $ 4.15 $ 4.50 $ 4.15 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.39255 $ 0.40455 $ 0.44058 $ 0.40455 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.10930 $ 0.11243 $ 0.12185 $ 0.11243 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.08000 $ 0.08222 $ 0.08888 $ 0.08222 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.16250 $ 0.16730 $ 0.18171 $ 0.16730 TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.09317 $ 0.09580 $ 0.10370 $ 0.09580 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.05200 $ 0.05335 $ 0.05738 $ 0.05335 TOU-GS-2-B Energy Summer ON-PEAK $ 0.08145 $ 0.08390 $ 0.09126 $ 0.08390 TOU-GS-2-B Energy Summer MID-PEAK $ 0.07680 $ 0.07910 $ 0.08598 $ 0.07910 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.07426 $ 0.07646 $ 0.08309 $ 0.07646 TOU-GS-2-B Energy Winter MID-PEAK $ 0.09694 $ 0.09992 $ 0.10887 $ 0.09992 TOU-GS-2-B Energy Winter OFF-PEAK $ 0.06115 $ 0.06291 $ 0.06819 $ 0.06291 TOU-GS-2-B Demand Summer ON-PEAK $ 12.79 $ 13.23 $ 14.53 $ 13.23 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 179
Exhibit A to Resolution 25-06-084
Phase 1 and 2 Non-residential CARE Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-B Demand Summer MID-PEAK $ 4.30 $ 4.45 $ 4.89 $ 4.45 TOU-GS-2-D Energy Summer ON-PEAK $ 0.10867 $ 0.11230 $ 0.12318 $ 0.11230 TOU-GS-2-D Energy Summer MID-PEAK $ 0.09993 $ 0.10323 $ 0.11315 $ 0.10323 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.06752 $ 0.06964 $ 0.07600 $ 0.06964 TOU-GS-2-D Energy Winter MID-PEAK $ 0.07644 $ 0.07889 $ 0.08624 $ 0.07889 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.07685 $ 0.07932 $ 0.08671 $ 0.07932 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.04486 $ 0.04616 $ 0.05004 $ 0.04616 TOU-GS-2-D Demand Summer ON-PEAK $ 18.41 $ 19.08 $ 21.10 $ 19.08 TOU-GS-2-D Demand Winter MID-PEAK $ 4.84 $ 5.01 $ 5.54 $ 5.01 TOU-GS-2-E Energy Summer ON-PEAK $ 0.34332 $ 0.35612 $ 0.39452 $ 0.35612 TOU-GS-2-E Energy Summer MID-PEAK $ 0.09977 $ 0.10323 $ 0.11362 $ 0.10323 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.06742 $ 0.06964 $ 0.07630 $ 0.06964 TOU-GS-2-E Energy Winter MID-PEAK $ 0.11373 $ 0.11773 $ 0.12972 $ 0.11773 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.07674 $ 0.07932 $ 0.08705 $ 0.07932 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.04480 $ 0.04616 $ 0.05022 $ 0.04616 TOU-GS-2-E Demand Summer ON-PEAK $ 5.10 $ 5.29 $ 5.88 $ 5.29 TOU-GS-2-E Demand Winter MID-PEAK $ 1.98 $ 2.05 $ 2.28 $ 2.05 TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.08063 $ 0.08306 $ 0.09037 $ 0.08306 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.07598 $ 0.07826 $ 0.08509 $ 0.07826 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.07343 $ 0.07562 $ 0.08219 $ 0.07562 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.09612 $ 0.09908 $ 0.10798 $ 0.09908 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.06033 $ 0.06207 $ 0.06729 $ 0.06207 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 12.27 $ 12.69 $ 13.95 $ 12.69 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 3.78 $ 3.91 $ 4.30 $ 3.91 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.10785 $ 0.11146 $ 0.12228 $ 0.11146 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.09911 $ 0.10239 $ 0.11225 $ 0.10239 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.06670 $ 0.06880 $ 0.07509 $ 0.06880 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.07562 $ 0.07805 $ 0.08532 $ 0.07805 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.07604 $ 0.07848 $ 0.08579 $ 0.07848 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04405 $ 0.04532 $ 0.04912 $ 0.04532 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 17.99 $ 18.65 $ 20.62 $ 18.65 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.73 $ 4.90 $ 5.42 $ 4.90 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.34208 $ 0.35486 $ 0.39321 $ 0.35486 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.09855 $ 0.10198 $ 0.11224 $ 0.10198 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.06620 $ 0.06838 $ 0.07492 $ 0.06838 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.11251 $ 0.11647 $ 0.12835 $ 0.11647 TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.07552 $ 0.07806 $ 0.08567 $ 0.07806 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04359 $ 0.04490 $ 0.04883 $ 0.04490 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.92 $ 5.11 $ 5.68 $ 5.11 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 1.94 $ 2.01 $ 2.23 $ 2.01 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.24789 $ 0.25647 $ 0.28223 $ 0.25647 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.12169 $ 0.12573 $ 0.13786 $ 0.12573 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.07206 $ 0.07431 $ 0.08107 $ 0.07431 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.09471 $ 0.09777 $ 0.10698 $ 0.09777 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.05898 $ 0.06076 $ 0.06611 $ 0.06076 TOU-GS-2-R Energy Summer ON-PEAK $ 0.25000 $ 0.25862 $ 0.28447 $ 0.25862 TOU-GS-2-R Energy Summer MID-PEAK $ 0.12379 $ 0.12788 $ 0.14017 $ 0.12788 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.07415 $ 0.07646 $ 0.08341 $ 0.07646 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 180
Exhibit A to Resolution 25-06-084
Phase 1 and 2 Non-residential CARE Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-R Energy Winter MID-PEAK $ 0.09680 $ 0.09992 $ 0.10931 $ 0.09992 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.06106 $ 0.06291 $ 0.06845 $ 0.06291 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.07999 $ 0.08204 $ 0.08821 $ 0.08204 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.07532 $ 0.07724 $ 0.08299 $ 0.07724 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.07276 $ 0.07460 $ 0.08013 $ 0.07460 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.09555 $ 0.09806 $ 0.10559 $ 0.09806 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.05959 $ 0.06105 $ 0.06543 $ 0.06105 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 11.67 $ 12.01 $ 13.03 $ 12.01 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 3.14 $ 3.23 $ 3.50 $ 3.23 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.10733 $ 0.11044 $ 0.11976 $ 0.11044 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.09854 $ 0.10137 $ 0.10986 $ 0.10137 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.06598 $ 0.06778 $ 0.07316 $ 0.06778 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.07495 $ 0.07703 $ 0.08327 $ 0.07703 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.07536 $ 0.07745 $ 0.08373 $ 0.07745 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04322 $ 0.04429 $ 0.04751 $ 0.04429 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 17.52 $ 18.08 $ 19.75 $ 18.08 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.61 $ 4.76 $ 5.19 $ 4.76 TOU-GS-3-B Energy Summer ON-PEAK $ 0.07801 $ 0.08014 $ 0.08652 $ 0.08014 TOU-GS-3-B Energy Summer MID-PEAK $ 0.07345 $ 0.07544 $ 0.08141 $ 0.07544 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.07113 $ 0.07304 $ 0.07879 $ 0.07304 TOU-GS-3-B Energy Winter MID-PEAK $ 0.09654 $ 0.09924 $ 0.10735 $ 0.09924 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.06009 $ 0.06166 $ 0.06638 $ 0.06166 TOU-GS-3-B Demand Summer ON-PEAK $ 10.64 $ 10.97 $ 11.96 $ 10.97 TOU-GS-3-B Demand Summer MID-PEAK $ 3.56 $ 3.67 $ 4.00 $ 3.67 TOU-GS-3-D Energy Summer ON-PEAK $ 0.10151 $ 0.10454 $ 0.11361 $ 0.10454 TOU-GS-3-D Energy Summer MID-PEAK $ 0.09338 $ 0.09614 $ 0.10441 $ 0.09614 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.06606 $ 0.06792 $ 0.07351 $ 0.06792 TOU-GS-3-D Energy Winter MID-PEAK $ 0.07482 $ 0.07697 $ 0.08341 $ 0.07697 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.07521 $ 0.07737 $ 0.08386 $ 0.07737 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.04387 $ 0.04501 $ 0.04841 $ 0.04501 TOU-GS-3-D Demand Summer ON-PEAK $ 15.85 $ 16.37 $ 17.92 $ 16.37 TOU-GS-3-D Demand Winter MID-PEAK $ 5.74 $ 5.92 $ 6.49 $ 5.92 TOU-GS-3-E Energy Summer ON-PEAK $ 0.28208 $ 0.29170 $ 0.32055 $ 0.29170 TOU-GS-3-E Energy Summer MID-PEAK $ 0.09318 $ 0.09614 $ 0.10501 $ 0.09614 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.06592 $ 0.06792 $ 0.07392 $ 0.06792 TOU-GS-3-E Energy Winter MID-PEAK $ 0.11492 $ 0.11865 $ 0.12982 $ 0.11865 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.07505 $ 0.07737 $ 0.08433 $ 0.07737 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.04379 $ 0.04501 $ 0.04866 $ 0.04501 TOU-GS-3-E Demand Summer ON-PEAK $ 4.38 $ 4.54 $ 5.00 $ 4.54 TOU-GS-3-E Demand Winter MID-PEAK $ 2.34 $ 2.42 $ 2.66 $ 2.42 TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.07719 $ 0.07929 $ 0.08562 $ 0.07929 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.07263 $ 0.07460 $ 0.08050 $ 0.07460 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.07031 $ 0.07220 $ 0.07789 $ 0.07220 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.09571 $ 0.09840 $ 0.10645 $ 0.09840 TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.05926 $ 0.06082 $ 0.06548 $ 0.06082 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 10.20 $ 10.51 $ 11.46 $ 10.51 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 3.11 $ 3.21 $ 3.50 $ 3.21 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.10069 $ 0.10370 $ 0.11271 $ 0.10370 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 181
Exhibit A to Resolution 25-06-084
Phase 1 and 2 Non-residential CARE Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.09256 $ 0.09530 $ 0.10351 $ 0.09530 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.06524 $ 0.06708 $ 0.07260 $ 0.06708 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.07400 $ 0.07612 $ 0.08251 $ 0.07612 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.07439 $ 0.07653 $ 0.08295 $ 0.07653 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04305 $ 0.04416 $ 0.04750 $ 0.04416 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 15.48 $ 15.99 $ 17.52 $ 15.99 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 5.59 $ 5.78 $ 6.33 $ 5.78 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.28053 $ 0.29014 $ 0.31899 $ 0.29014 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.09166 $ 0.09458 $ 0.10335 $ 0.09458 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.06441 $ 0.06637 $ 0.07223 $ 0.06637 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.11340 $ 0.11709 $ 0.12817 $ 0.11709 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.07354 $ 0.07582 $ 0.08266 $ 0.07582 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04228 $ 0.04345 $ 0.04697 $ 0.04345 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 4.23 $ 4.38 $ 4.83 $ 4.38 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 2.28 $ 2.36 $ 2.60 $ 2.36 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.20671 $ 0.21334 $ 0.23324 $ 0.21334 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.10572 $ 0.10896 $ 0.11868 $ 0.10896 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.06922 $ 0.07123 $ 0.07727 $ 0.07123 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.09456 $ 0.09743 $ 0.10602 $ 0.09743 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.05820 $ 0.05985 $ 0.06478 $ 0.05985 TOU-GS-3-R Energy Summer ON-PEAK $ 0.20849 $ 0.21516 $ 0.23514 $ 0.21516 TOU-GS-3-R Energy Summer MID-PEAK $ 0.10749 $ 0.11077 $ 0.12063 $ 0.11077 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.07098 $ 0.07304 $ 0.07924 $ 0.07304 TOU-GS-3-R Energy Winter MID-PEAK $ 0.09633 $ 0.09924 $ 0.10797 $ 0.09924 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.05996 $ 0.06166 $ 0.06675 $ 0.06166 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.10007 $ 0.10269 $ 0.11055 $ 0.10269 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.09190 $ 0.09428 $ 0.10144 $ 0.09428 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.06447 $ 0.06607 $ 0.07085 $ 0.06607 TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.07327 $ 0.07511 $ 0.08066 $ 0.07511 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.07366 $ 0.07552 $ 0.08110 $ 0.07552 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04220 $ 0.04315 $ 0.04601 $ 0.04315 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 15.06 $ 15.50 $ 16.80 $ 15.50 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 5.45 $ 5.61 $ 6.08 $ 5.61 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 182
Exhibit A to Resolution 25-06-084
Phase 1 and 2 Non-residential CARE Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
Notes
For all rate schedules, seasons are defined as follows:
Winter: season shall commence at 12:00 a.m. on October 1 of each year and continue until 12:00 a.m. on June 1 of the following year.
For all standard non-residential rate schedules, time periods are defined as follows:
For optional agricultural/pumping rate schedules TOU-PA-2-PRI-E-5TO8, TOU-PA-2-PRI-D-5TO8, TOU-PA-3-PRI-E-5TO8, TOU-PA-3-PRI-D-5TO8, time periods are defined as follows:
For eligible legacy solar and/or agriculture and pumping rate schedules time periods are defined as follows:
Mid-Peak: 8:00 a.m. to 12:00 p.m. and 6:00 p.m. to 11:00 p.m. summer weekdays except holidays, 8:00 a.m. to 9:00 p.m. winter weekdays except holidays
Off-Peak: All other hours – all year, every day
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: All other hours – all year, every day
Super Off-Peak: 8:00 a.m. to 5:00 p.m. winter weekdays and weekends/holidays Time-related Demand Charges: 5:00 p.m. to 8:00 p.m. winter weekdays and summer weekdays except holidays On-Peak: 12:00 p.m. to 6:00 p.m. summer weekdays except holidays Default 100% Green - CARE rates are the rates paid by CARE customers for 100% Green Power in communities where 100% Green Power is the preferred (default) energy product.
Time-related Demand Charges: 4:00 p.m. to 9:00 p.m. winter weekdays and summer weekdays except holidays On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays Mid-Peak: 4:00 p.m. to 9:00 p.m. winter weekdays and summer and winter weekends/holidays Off-Peak: All other hours – all year, every day
Super Off-Peak: 8:00 a.m. to 4:00 p.m. winter weekdays and weekends/holidays Summer: season shall commence at 12:00 a.m. on June 1 and continue until 12:00 a.m. on October 1 of each year.
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 183
RESO NO. 25-06-085
RESOLUTION NO. 25-06-085
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
TO APPROVE FISCAL YEAR 2025-26 RATES FOR
PHASES 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 territory at that time, 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 December 3, 2020, the Board, through its adoption of Resolution No. 20-12-012, approved the Power Share Tariff (“Power Share Tariff”) which provides a 20 percent discount to eligible customers on their generation and delivery charges and requires that Power Share rates be adjusted to maintain the 20 percent discount whenever the otherwise applicable CPA or SCE rates change; and authorized the Chief Executive Officer to change the rates from time to time as needed to maintain the 20 percent discount;
WHEREAS, on December 7, 2023, the Board, through adoption of Resolution No. 23-12-057, approved the Power Share Community Solar Tariff (“Community Solar Tariff”) for eligible customers. This tariff placed Community Solar customers on the same Power Share rates as authorized under the Power Share Tariff. “Power Share Tariff” and “Community Solar Tariff” shall be referred to jointly as “Power Share”; WHEREAS, on May 1, 2025, the Board considered the staff report and its accompanying exhibits at its publicly-noticed meeting, including a consideration of CPA’s reserve goals based on the Board-approved Reserve Policy, CPA’s competitiveness across customer classes mitigating opt out risk, and the potential impact of changes to the Power Charge Indifference Adjustment. Based on these considerations and based on representative customer load profiles and customer usage, the Board approved a fiscal year (“FY”) 2025-2026 rate setting approach that:
a. Directs staff to develop rates based on CPA’s projected FY 2025-2026 cost of service (COS) and a reserve percentage target of 48-52% such Agenda Page 184
RESO NO. 25-06-085
that for residential and small and medium business customers1 the 100% Green rate product targets at a 6% total bill premium compared to Southern California Edison (“SCE”) base rates as of June 1, 2025, Clean Power at a 0% total bill discount target compared to SCE base rates as of June 1, 2025, and Lean Power at a 2% total bill discount target compared to SCE base rates as of June 1, 2025, for customers in member agencies that began service in 2018-2024,
b. Updates rates for large commercial, pumping and agriculture, and street and area lighting customer rate classes (“Subset Customers”)2 in communities that began service in 2018-2024 to reflect CPA’s projected FY 2025-2026 COS and based on the selected reserve option, and c. Sets subset rates for customers in the cities of La Cañada Flintridge, Lynwood, and Port Hueneme to reflect CPA’s projected COS and the selected reserve option, provided that total bill comparisons for each rate class do not exceed the Board-approved levels as of July 2024. (subsections (a)-(c) are collectively referred to as “FY 2025-2026 Rate Setting 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 FY 2025-2026 Rate Setting Approach will apply to all rates for Phases 3 and 5 customers.
2. The proposed Phases 3 & 5 rate schedules as presented in Exhibit A, attached hereto and incorporated herein, are hereby approved effective July 1, 2025.
3. The proposed Power Share rates for Phases 3 & 5 as presented in Exhibit B, attached hereto and incorporated herein, are hereby approved effective July 1, 2025, and the Chief Executive Officer is delegated authority to amend Power Share Rates from time to time.
1 Small and medium business customers are on TOU-GS-1, TOU-GS-2, TOU-EV, TC, and WTR rate schedules. In Rolling Hills Estates, South Pasadena, and unincorporated Los Angeles County, this also includes TOU-PA, LS, and AL customers.
2 Subset Customers are on TOU-8 and TOU-GS-3 rate schedules in Phase 1 and 2 service areas (Rolling Hills Estates, South Pasadena, and unincorporated Los Angeles County); and TOU-8, TOU-GS-3, TOU-PA, LS, and AL rate schedules for customers in all other areas of CPA’s service territory.
Agenda Page 185
RESO NO. 25-06-085
APPROVED AND ADOPTED this 5th day of June 2025.
Deborah Klein Lopez, Chair
ATTEST:
Gabriela Monzon, Secretary
Agenda Page 186
Exhibit A to Resolution 25-06-085
Phase 3 and 5 Residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
DOMESTIC Energy All_Year NONE $ 0.11624 $ 0.12318 $ 0.14399 TOU-D-4 Energy Summer ON-PEAK $ 0.23528 $ 0.25030 $ 0.29535 TOU-D-4 Energy Summer MID-PEAK $ 0.13315 $ 0.14127 $ 0.16563 TOU-D-4 Energy Summer OFF-PEAK $ 0.07868 $ 0.08312 $ 0.09646 TOU-D-4 Energy Winter MID-PEAK $ 0.17154 $ 0.18226 $ 0.21440 TOU-D-4 Energy Winter OFF-PEAK $ 0.10215 $ 0.10818 $ 0.12626 TOU-D-4 Energy Winter SUPER-OFF-PEAK $ 0.08551 $ 0.09041 $ 0.10513 TOU-D-5 Energy Summer ON-PEAK $ 0.36546 $ 0.38934 $ 0.46098 TOU-D-5 Energy Summer MID-PEAK $ 0.19515 $ 0.20749 $ 0.24453 TOU-D-5 Energy Summer OFF-PEAK $ 0.07023 $ 0.07412 $ 0.08578 TOU-D-5 Energy Winter MID-PEAK $ 0.24883 $ 0.26481 $ 0.31276 TOU-D-5 Energy Winter OFF-PEAK $ 0.10069 $ 0.10663 $ 0.12448 TOU-D-5 Energy Winter SUPER-OFF-PEAK $ 0.07643 $ 0.08074 $ 0.09365 TOU-D-A Energy Summer ON-PEAK $ 0.25177 $ 0.26783 $ 0.31600 TOU-D-A Energy Summer OFF-PEAK $ 0.11265 $ 0.11935 $ 0.13948 TOU-D-A Energy Summer SUPER-OFF-PEAK $ 0.08314 $ 0.08787 $ 0.10204 TOU-D-A Energy Winter ON-PEAK $ 0.15477 $ 0.16431 $ 0.19293 TOU-D-A Energy Winter OFF-PEAK $ 0.08884 $ 0.09395 $ 0.10928 TOU-D-A Energy Winter SUPER-OFF-PEAK $ 0.08477 $ 0.08960 $ 0.10410 TOU-D-B Energy Summer ON-PEAK $ 0.37090 $ 0.39518 $ 0.46800 TOU-D-B Energy Summer OFF-PEAK $ 0.11255 $ 0.11931 $ 0.13959 TOU-D-B Energy Summer SUPER-OFF-PEAK $ 0.04908 $ 0.05154 $ 0.05891 TOU-D-B Energy Winter ON-PEAK $ 0.14962 $ 0.15889 $ 0.18671 TOU-D-B Energy Winter OFF-PEAK $ 0.08881 $ 0.09396 $ 0.10941 TOU-D-B Energy Winter SUPER-OFF-PEAK $ 0.04992 $ 0.05243 $ 0.05997 TOU-D-PRIME Energy Summer ON-PEAK $ 0.27515 $ 0.29340 $ 0.34814 TOU-D-PRIME Energy Summer MID-PEAK $ 0.10619 $ 0.11269 $ 0.13217 TOU-D-PRIME Energy Summer OFF-PEAK $ 0.07517 $ 0.07951 $ 0.09251 TOU-D-PRIME Energy Winter MID-PEAK $ 0.24219 $ 0.25815 $ 0.30601 TOU-D-PRIME Energy Winter OFF-PEAK $ 0.06552 $ 0.06918 $ 0.08017 TOU-D-PRIME Energy Winter SUPER-OFF-PEAK $ 0.06552 $ 0.06918 $ 0.08017 TOU-D-PRIME-SOP Energy Summer ON-PEAK $ 0.27515 $ 0.29340 $ 0.34814 TOU-D-PRIME-SOP Energy Summer MID-PEAK $ 0.10619 $ 0.11269 $ 0.13217 TOU-D-PRIME-SOP Energy Summer OFF-PEAK $ 0.09586 $ 0.10138 $ 0.11796 TOU-D-PRIME-SOP Energy Summer SUPER-OFF-PEAK $ 0.04793 $ 0.05069 $ 0.05898 TOU-D-PRIME-SOP Energy Winter MID-PEAK $ 0.24219 $ 0.25815 $ 0.30601 TOU-D-PRIME-SOP Energy Winter OFF-PEAK $ 0.08132 $ 0.08588 $ 0.09952 TOU-D-PRIME-SOP Energy Winter SUPER-OFF-PEAK $ 0.04066 $ 0.04294 $ 0.04976 TOU-D-T Energy Summer ON-PEAK $ 0.14432 $ 0.15274 $ 0.17801 TOU-D-T Energy Summer OFF-PEAK $ 0.13237 $ 0.14003 $ 0.16301 TOU-D-T Energy Winter ON-PEAK $ 0.11044 $ 0.11669 $ 0.13545 TOU-D-T Energy Winter OFF-PEAK $ 0.10156 $ 0.10725 $ 0.12430 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 187
Exhibit A to Resolution 25-06-085
Phase 3 and 5 Residential CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
DOMESTIC Energy All_Year NONE $ 0.11877 $ 0.12318 $ 0.13640 $ 0.12318 TOU-D-4 Energy Summer ON-PEAK $ 0.24076 $ 0.25030 $ 0.27891 $ 0.25030 TOU-D-4 Energy Summer MID-PEAK $ 0.13611 $ 0.14127 $ 0.15674 $ 0.14127 TOU-D-4 Energy Summer OFF-PEAK $ 0.08030 $ 0.08312 $ 0.09159 $ 0.08312 TOU-D-4 Energy Winter MID-PEAK $ 0.17545 $ 0.18226 $ 0.20267 $ 0.18226 TOU-D-4 Energy Winter OFF-PEAK $ 0.10435 $ 0.10818 $ 0.11966 $ 0.10818 TOU-D-4 Energy Winter SUPER-OFF-PEAK $ 0.08730 $ 0.09041 $ 0.09976 $ 0.09041 TOU-D-5 Energy Summer ON-PEAK $ 0.37418 $ 0.38934 $ 0.43483 $ 0.38934 TOU-D-5 Energy Summer MID-PEAK $ 0.19965 $ 0.20749 $ 0.23101 $ 0.20749 TOU-D-5 Energy Summer OFF-PEAK $ 0.07165 $ 0.07412 $ 0.08152 $ 0.07412 TOU-D-5 Energy Winter MID-PEAK $ 0.25467 $ 0.26481 $ 0.29526 $ 0.26481 TOU-D-5 Energy Winter OFF-PEAK $ 0.10286 $ 0.10663 $ 0.11796 $ 0.10663 TOU-D-5 Energy Winter SUPER-OFF-PEAK $ 0.07800 $ 0.08074 $ 0.08894 $ 0.08074 TOU-D-A Energy Summer ON-PEAK $ 0.25762 $ 0.26783 $ 0.29845 $ 0.26783 TOU-D-A Energy Summer OFF-PEAK $ 0.11509 $ 0.11935 $ 0.13215 $ 0.11935 TOU-D-A Energy Summer SUPER-OFF-PEAK $ 0.08487 $ 0.08787 $ 0.09688 $ 0.08787 TOU-D-A Energy Winter ON-PEAK $ 0.15825 $ 0.16431 $ 0.18250 $ 0.16431 TOU-D-A Energy Winter OFF-PEAK $ 0.09071 $ 0.09395 $ 0.10369 $ 0.09395 TOU-D-A Energy Winter SUPER-OFF-PEAK $ 0.08653 $ 0.08960 $ 0.09882 $ 0.08960 TOU-D-B Energy Summer ON-PEAK $ 0.37973 $ 0.39518 $ 0.44151 $ 0.39518 TOU-D-B Energy Summer OFF-PEAK $ 0.11501 $ 0.11931 $ 0.13222 $ 0.11931 TOU-D-B Energy Summer SUPER-OFF-PEAK $ 0.04998 $ 0.05154 $ 0.05623 $ 0.05154 TOU-D-B Energy Winter ON-PEAK $ 0.15300 $ 0.15889 $ 0.17659 $ 0.15889 TOU-D-B Energy Winter OFF-PEAK $ 0.09069 $ 0.09396 $ 0.10379 $ 0.09396 TOU-D-B Energy Winter SUPER-OFF-PEAK $ 0.05083 $ 0.05243 $ 0.05723 $ 0.05243 TOU-D-PRIME Energy Summer ON-PEAK $ 0.28179 $ 0.29340 $ 0.32821 $ 0.29340 TOU-D-PRIME Energy Summer MID-PEAK $ 0.10856 $ 0.11269 $ 0.12508 $ 0.11269 TOU-D-PRIME Energy Summer OFF-PEAK $ 0.07675 $ 0.07951 $ 0.08778 $ 0.07951 TOU-D-PRIME Energy Winter MID-PEAK $ 0.24800 $ 0.25815 $ 0.28859 $ 0.25815 TOU-D-PRIME Energy Winter OFF-PEAK $ 0.06685 $ 0.06918 $ 0.07617 $ 0.06918 TOU-D-PRIME Energy Winter SUPER-OFF-PEAK $ 0.06685 $ 0.06918 $ 0.07617 $ 0.06918 TOU-D-PRIME-SOP Energy Summer ON-PEAK $ 0.28179 $ 0.29340 $ 0.32821 $ 0.29340 TOU-D-PRIME-SOP Energy Summer MID-PEAK $ 0.10856 $ 0.11269 $ 0.12508 $ 0.11269 TOU-D-PRIME-SOP Energy Summer OFF-PEAK $ 0.09786 $ 0.10138 $ 0.11194 $ 0.10138 TOU-D-PRIME-SOP Energy Summer SUPER-OFF-PEAK $ 0.04893 $ 0.05069 $ 0.05597 $ 0.05069 TOU-D-PRIME-SOP Energy Winter MID-PEAK $ 0.24800 $ 0.25815 $ 0.28859 $ 0.25815 TOU-D-PRIME-SOP Energy Winter OFF-PEAK $ 0.08298 $ 0.08588 $ 0.09454 $ 0.08588 TOU-D-PRIME-SOP Energy Winter SUPER-OFF-PEAK $ 0.04149 $ 0.04294 $ 0.04727 $ 0.04294 TOU-D-T Energy Summer ON-PEAK $ 0.14740 $ 0.15274 $ 0.16876 $ 0.15274 TOU-D-T Energy Summer OFF-PEAK $ 0.13518 $ 0.14003 $ 0.15459 $ 0.14003 TOU-D-T Energy Winter ON-PEAK $ 0.11273 $ 0.11669 $ 0.12858 $ 0.11669 TOU-D-T Energy Winter OFF-PEAK $ 0.10365 $ 0.10725 $ 0.11805 $ 0.10725 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 188
Exhibit A to Resolution 25-06-085
Phase 3 and 5 Residential CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
Notes
For all rate schedules, seasons are defined as follows:
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.
Super Off-Peak: 8:00 a.m. to 4:00 p.m. all year, every day Super Off-Peak: 10:00 p.m. to 8:00 a.m. all year, every day Off-Peak: All other hours – all year, every day
For TOU-D-PRIME-SOP, the following definitions apply:
On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays 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 8:00 a.m. all year, every day
On-Peak: 2:00 p.m. to 8:00 p.m. summer and winter weekdays except holidays TOU-D-4 and TOU-D-PRIME:
On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays Off-Peak Mid-Peak: 4:00 p.m. to 9:00 p.m. winter weekdays and summer and winter weekends/holidays : 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 Off-Peak Mid-Peak: 5:00 p.m. to 8:00 p.m. winter weekdays and summer and winter weekends/holidays : 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:
Default 100% Green - CARE rates are the rates paid by CARE, FERA and Medical Baseline customers for 100% Green Power in communities where 100% Green Power is the preferred (default) energy product.
Winter: season shall commence at 12:00 a.m. on October 1 of each year and continue until 12:00 a.m. on June 1 of the following year.
Summer: season shall commence at 12:00 a.m. on June 1 and continue until 12:00 a.m. on October 1 of each year.
For TOU-D rate schedules the following definitions from SCE Schedule TOU-D (Time-of-Use Domestic) apply:
Tier 1: Baseline Service
Tier 2: 100% to 400% of Baseline Service
High Usage: 400% of Baseline Servce
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 189
Exhibit B to Resolution 25-06-085
Phase 3 and 5 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
DOMESTIC-C-PS Energy All_Year Generation None $ 0.12318 DOMESTIC-C-PS Energy All_Year Power Share Credit - Tier 1 None $ (0.04075) DOMESTIC-C-PS Energy All_Year Power Share Credit - Tier 2 None $ (0.05323) DOMESTIC-C-PS Energy All_Year Power Share Credit - High Usage None $ (0.05323) DOMESTIC-F-PS Energy All_Year Generation None $ 0.12318 DOMESTIC-F-PS Energy All_Year Power Share Credit - Tier 1 None $ (0.05290) DOMESTIC-F-PS Energy All_Year Power Share Credit - Tier 2 None $ (0.06807) DOMESTIC-F-PS Energy All_Year Power Share Credit - High Usage None $ (0.06807) DOMESTIC-PS Energy All_Year Generation None $ 0.12318
DOMESTIC-PS Energy All_Year Power Share Credit - Tier 1 None $ (0.06456) DOMESTIC-PS Energy All_Year Power Share Credit - Tier 2 None $ (0.08306) DOMESTIC-PS Energy All_Year Power Share Credit - High Usage None $ (0.08306) TOU-D-4-C-PS Energy Summer Generation On-Peak $ 0.25030 TOU-D-4-C-PS Energy Summer Generation Mid-peak $ 0.14127 TOU-D-4-C-PS Energy Summer Generation Off-Peak $ 0.08312 TOU-D-4-C-PS Energy Winter Generation Mid-peak $ 0.18226 TOU-D-4-C-PS Energy Winter Generation Off-Peak $ 0.10818 TOU-D-4-C-PS Energy Winter Generation Super Off-Peak $ 0.09041 TOU-D-4-C-PS Energy Summer Power Share Credit On-Peak $ (0.06309) TOU-D-4-C-PS Energy Summer Power Share Credit Mid-peak $ (0.04844) TOU-D-4-C-PS Energy Summer Power Share Credit Off-Peak $ (0.03392) TOU-D-4-C-PS Energy Winter Power Share Credit Mid-peak $ (0.05395) TOU-D-4-C-PS Energy Winter Power Share Credit Off-Peak $ (0.03729) TOU-D-4-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.03248) TOU-D-4-F-PS Energy Summer Generation On-Peak $ 0.25030 TOU-D-4-F-PS Energy Summer Generation Mid-peak $ 0.14127 TOU-D-4-F-PS Energy Summer Generation Off-Peak $ 0.08312 TOU-D-4-F-PS Energy Winter Generation Mid-peak $ 0.18226 TOU-D-4-F-PS Energy Winter Generation Off-Peak $ 0.10818 TOU-D-4-F-PS Energy Winter Generation Super Off-Peak $ 0.09041 TOU-D-4-F-PS Energy Summer Power Share Credit On-Peak $ (0.08010) TOU-D-4-F-PS Energy Summer Power Share Credit Mid-peak $ (0.06226) TOU-D-4-F-PS Energy Summer Power Share Credit Off-Peak $ (0.04459) TOU-D-4-F-PS Energy Winter Power Share Credit Mid-peak $ (0.06896) TOU-D-4-F-PS Energy Winter Power Share Credit Off-Peak $ (0.04869) TOU-D-4-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.04285) TOU-D-4-PS Energy Summer Generation On-Peak $ 0.25030
TOU-D-4-PS Energy Summer Generation Mid-peak $ 0.14127
TOU-D-4-PS Energy Summer Generation Off-Peak $ 0.08312
TOU-D-4-PS Energy Winter Generation Mid-peak $ 0.18226
TOU-D-4-PS Energy Winter Generation Off-Peak $ 0.10818
TOU-D-4-PS Energy Winter Generation Super Off-Peak $ 0.09041 TOU-D-4-PS Energy Summer Power Share Credit On-Peak $ (0.09778) TOU-D-4-PS Energy Summer Power Share Credit Mid-peak $ (0.07597) Energy rates are shown in $/kWh.
Agenda Page 190
Exhibit B to Resolution 25-06-085
Phase 3 and 5 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-4-PS Energy Summer Power Share Credit Off-Peak $ (0.05440) TOU-D-4-PS Energy Winter Power Share Credit Mid-peak $ (0.08417) TOU-D-4-PS Energy Winter Power Share Credit Off-Peak $ (0.05942) TOU-D-4-PS Energy Winter Power Share Credit Super Off-Peak $ (0.05229) TOU-D-5-C-PS Energy Summer Generation On-Peak $ 0.38934 TOU-D-5-C-PS Energy Summer Generation Mid-peak $ 0.20749 TOU-D-5-C-PS Energy Summer Generation Off-Peak $ 0.07412 TOU-D-5-C-PS Energy Winter Generation Mid-peak $ 0.26481 TOU-D-5-C-PS Energy Winter Generation Off-Peak $ 0.10663 TOU-D-5-C-PS Energy Winter Generation Super Off-Peak $ 0.08074 TOU-D-5-C-PS Energy Summer Power Share Credit On-Peak $ (0.08249) TOU-D-5-C-PS Energy Summer Power Share Credit Mid-peak $ (0.05805) TOU-D-5-C-PS Energy Summer Power Share Credit Off-Peak $ (0.03374) TOU-D-5-C-PS Energy Winter Power Share Credit Mid-peak $ (0.06575) TOU-D-5-C-PS Energy Winter Power Share Credit Off-Peak $ (0.03811) TOU-D-5-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.03118) TOU-D-5-F-PS Energy Summer Generation On-Peak $ 0.38934 TOU-D-5-F-PS Energy Summer Generation Mid-peak $ 0.20749 TOU-D-5-F-PS Energy Summer Generation Off-Peak $ 0.07412 TOU-D-5-F-PS Energy Winter Generation Mid-peak $ 0.26481 TOU-D-5-F-PS Energy Winter Generation Off-Peak $ 0.10663 TOU-D-5-F-PS Energy Winter Generation Super Off-Peak $ 0.08074 TOU-D-5-F-PS Energy Summer Power Share Credit On-Peak $ (0.10371) TOU-D-5-F-PS Energy Summer Power Share Credit Mid-peak $ (0.07395) TOU-D-5-F-PS Energy Summer Power Share Credit Off-Peak $ (0.04437) TOU-D-5-F-PS Energy Winter Power Share Credit Mid-peak $ (0.08333) TOU-D-5-F-PS Energy Winter Power Share Credit Off-Peak $ (0.04969) TOU-D-5-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.04126) TOU-D-5-PS Energy Summer Generation On-Peak $ 0.38934
TOU-D-5-PS Energy Summer Generation Mid-peak $ 0.20749
TOU-D-5-PS Energy Summer Generation Off-Peak $ 0.07412
TOU-D-5-PS Energy Winter Generation Mid-peak $ 0.26481
TOU-D-5-PS Energy Winter Generation Off-Peak $ 0.10663
TOU-D-5-PS Energy Winter Generation Super Off-Peak $ 0.08074 TOU-D-5-PS Energy Summer Power Share Credit On-Peak $ (0.12663) TOU-D-5-PS Energy Summer Power Share Credit Mid-peak $ (0.09026) TOU-D-5-PS Energy Summer Power Share Credit Off-Peak $ (0.05414) TOU-D-5-PS Energy Winter Power Share Credit Mid-peak $ (0.10173) TOU-D-5-PS Energy Winter Power Share Credit Off-Peak $ (0.06064) TOU-D-5-PS Energy Winter Power Share Credit Super Off-Peak $ (0.05034) TOU-D-PRIME-C-PS Energy Summer Generation On-Peak $ 0.29340 TOU-D-PRIME-C-PS Energy Summer Generation Mid-Peak $ 0.11269 TOU-D-PRIME-C-PS Energy Summer Generation Off-Peak $ 0.07951 TOU-D-PRIME-C-PS Energy Winter Generation Mid-Peak $ 0.25815 Energy rates are shown in $/kWh.
Agenda Page 191
Exhibit B to Resolution 25-06-085
Phase 3 and 5 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-PRIME-C-PS Energy Winter Generation Off-Peak $ 0.06918 TOU-D-PRIME-C-PS Energy Winter Generation Super Off-Peak $ 0.06918 TOU-D-PRIME-C-PS Energy Summer Power Share Credit On-Peak $ (0.07259) TOU-D-PRIME-C-PS Energy Summer Power Share Credit Mid-peak $ (0.04831) TOU-D-PRIME-C-PS Energy Summer Power Share Credit Off-Peak $ (0.03243) TOU-D-PRIME-C-PS Energy Winter Power Share Credit Mid-peak $ (0.06857) TOU-D-PRIME-C-PS Energy Winter Power Share Credit Off-Peak $ (0.02998) TOU-D-PRIME-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.02998) TOU-D-PRIME-F-PS Energy Summer Generation On-Peak $ 0.29340 TOU-D-PRIME-F-PS Energy Summer Generation Mid-Peak $ 0.11269 TOU-D-PRIME-F-PS Energy Summer Generation Off-Peak $ 0.07951 TOU-D-PRIME-F-PS Energy Winter Generation Mid-Peak $ 0.25815 TOU-D-PRIME-F-PS Energy Winter Generation Off-Peak $ 0.06918 TOU-D-PRIME-F-PS Energy Winter Generation Super Off-Peak $ 0.06918 TOU-D-PRIME-F-PS Energy Summer Power Share Credit On-Peak $ (0.09166) TOU-D-PRIME-F-PS Energy Summer Power Share Credit Mid-peak $ (0.06208) TOU-D-PRIME-F-PS Energy Summer Power Share Credit Off-Peak $ (0.04278) TOU-D-PRIME-F-PS Energy Winter Power Share Credit Mid-peak $ (0.08676) TOU-D-PRIME-F-PS Energy Winter Power Share Credit Off-Peak $ (0.03980) TOU-D-PRIME-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.03980) TOU-D-PRIME-PS Energy Summer Generation On-Peak $ 0.29340 TOU-D-PRIME-PS Energy Summer Generation Mid-Peak $ 0.11269 TOU-D-PRIME-PS Energy Summer Generation Off-Peak $ 0.07951 TOU-D-PRIME-PS Energy Winter Generation Mid-Peak $ 0.25815 TOU-D-PRIME-PS Energy Winter Generation Off-Peak $ 0.06918 TOU-D-PRIME-PS Energy Winter Generation Super Off-Peak $ 0.06918 TOU-D-PRIME-PS Energy Summer Power Share Credit On-Peak $ (0.11189) TOU-D-PRIME-PS Energy Summer Power Share Credit Mid-peak $ (0.07575) TOU-D-PRIME-PS Energy Summer Power Share Credit Off-Peak $ (0.05220) TOU-D-PRIME-PS Energy Winter Power Share Credit Mid-peak $ (0.10590) TOU-D-PRIME-PS Energy Winter Power Share Credit Off-Peak $ (0.04855) TOU-D-PRIME-PS Energy Winter Power Share Credit Super Off-Peak $ (0.04855) TOU-D-PRIME-SOP-C-PS Energy Summer Generation On-Peak $ 0.29340 TOU-D-PRIME-SOP-C-PS Energy Summer Generation Mid-Peak $ 0.11269 TOU-D-PRIME-SOP-C-PS Energy Summer Generation Off-Peak $ 0.10138 TOU-D-PRIME-SOP-C-PS Energy Summer Generation Super Off-Peak $ 0.05069 TOU-D-PRIME-SOP-C-PS Energy Winter Generation Mid-Peak $ 0.25815 TOU-D-PRIME-SOP-C-PS Energy Winter Generation Off-Peak $ 0.08588 TOU-D-PRIME-SOP-C-PS Energy Winter Generation Super Off-Peak $ 0.04294 TOU-D-PRIME-SOP-C-PS Energy Summer Power Share Credit On-Peak $ (0.07259) TOU-D-PRIME-SOP-C-PS Energy Summer Power Share Credit Mid-peak $ (0.04831) TOU-D-PRIME-SOP-C-PS Energy Summer Power Share Credit Off-Peak $ (0.03681) TOU-D-PRIME-SOP-C-PS Energy Summer Power Share Credit Super Off-Peak $ (0.02667) TOU-D-PRIME-SOP-C-PS Energy Winter Power Share Credit Mid-peak $ (0.06857) Energy rates are shown in $/kWh.
Agenda Page 192
Exhibit B to Resolution 25-06-085
Phase 3 and 5 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-PRIME-SOP-C-PS Energy Winter Power Share Credit Off-Peak $ (0.03332) TOU-D-PRIME-SOP-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.02473) TOU-D-PRIME-SOP-F-PS Energy Summer Generation On-Peak $ 0.29340 TOU-D-PRIME-SOP-F-PS Energy Summer Generation Mid-Peak $ 0.11269 TOU-D-PRIME-SOP-F-PS Energy Summer Generation Off-Peak $ 0.10138 TOU-D-PRIME-SOP-F-PS Energy Summer Generation Super Off-Peak $ 0.05069 TOU-D-PRIME-SOP-F-PS Energy Winter Generation Mid-Peak $ 0.25815 TOU-D-PRIME-SOP-F-PS Energy Winter Generation Off-Peak $ 0.08588 TOU-D-PRIME-SOP-F-PS Energy Winter Generation Super Off-Peak $ 0.04294 TOU-D-PRIME-SOP-F-PS Energy Summer Power Share Credit On-Peak $ (0.09166) TOU-D-PRIME-SOP-F-PS Energy Summer Power Share Credit Mid-peak $ (0.06208) TOU-D-PRIME-SOP-F-PS Energy Summer Power Share Credit Off-Peak $ (0.04716) TOU-D-PRIME-SOP-F-PS Energy Summer Power Share Credit Super Off-Peak $ (0.03702) TOU-D-PRIME-SOP-F-PS Energy Winter Power Share Credit Mid-peak $ (0.08676) TOU-D-PRIME-SOP-F-PS Energy Winter Power Share Credit Off-Peak $ (0.04314) TOU-D-PRIME-SOP-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.03455) TOU-D-PRIME-SOP-PS Energy Summer Generation On-Peak $ 0.29340 TOU-D-PRIME-SOP-PS Energy Summer Generation Mid-Peak $ 0.11269 TOU-D-PRIME-SOP-PS Energy Summer Generation Off-Peak $ 0.10138 TOU-D-PRIME-SOP-PS Energy Summer Generation Super Off-Peak $ 0.05069 TOU-D-PRIME-SOP-PS Energy Winter Generation Mid-Peak $ 0.25815 TOU-D-PRIME-SOP-PS Energy Winter Generation Off-Peak $ 0.08588 TOU-D-PRIME-SOP-PS Energy Winter Generation Super Off-Peak $ 0.04294 TOU-D-PRIME-SOP-PS Energy Summer Power Share Credit On-Peak $ (0.11189) TOU-D-PRIME-SOP-PS Energy Summer Power Share Credit Mid-peak $ (0.07575) TOU-D-PRIME-SOP-PS Energy Summer Power Share Credit Off-Peak $ (0.05657) TOU-D-PRIME-SOP-PS Energy Summer Power Share Credit Super Off-Peak $ (0.04644) TOU-D-PRIME-SOP-PS Energy Winter Power Share Credit Mid-peak $ (0.10590) TOU-D-PRIME-SOP-PS Energy Winter Power Share Credit Off-Peak $ (0.05189) TOU-D-PRIME-SOP-PS Energy Winter Power Share Credit Super Off-Peak $ (0.04331) TOU-D-A-C-PS Energy Summer Generation On-Peak $ 0.26783 TOU-D-A-C-PS Energy Summer Generation Off-Peak $ 0.11935 TOU-D-A-C-PS Energy Summer Generation Super Off-Peak $ 0.08787 TOU-D-A-C-PS Energy Winter Generation On-Peak $ 0.16431 TOU-D-A-C-PS Energy Winter Generation Off-Peak $ 0.09395 TOU-D-A-C-PS Energy Winter Generation Super Off-Peak $ 0.08960 TOU-D-A-C-PS Energy Summer Power Share Credit On-Peak $ (0.09314) TOU-D-A-C-PS Energy Summer Power Share Credit Off-Peak $ (0.05519) TOU-D-A-C-PS Energy Summer Power Share Credit Super Off-Peak $ (0.01169) TOU-D-A-C-PS Energy Winter Power Share Credit On-Peak $ (0.05382) TOU-D-A-C-PS Energy Winter Power Share Credit Off-Peak $ (0.04248) TOU-D-A-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.01135) TOU-D-A-F-PS Energy Summer Generation On-Peak $ 0.26783 TOU-D-A-F-PS Energy Summer Generation Off-Peak $ 0.11935 Energy rates are shown in $/kWh.
Agenda Page 193
Exhibit B to Resolution 25-06-085
Phase 3 and 5 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-A-F-PS Energy Summer Generation Super Off-Peak $ 0.08787 TOU-D-A-F-PS Energy Winter Generation On-Peak $ 0.16431 TOU-D-A-F-PS Energy Winter Generation Off-Peak $ 0.09395 TOU-D-A-F-PS Energy Winter Generation Super Off-Peak $ 0.08960 TOU-D-A-F-PS Energy Summer Power Share Credit On-Peak $ (0.11661) TOU-D-A-F-PS Energy Summer Power Share Credit Off-Peak $ (0.07044) TOU-D-A-F-PS Energy Summer Power Share Credit Super Off-Peak $ (0.01759) TOU-D-A-F-PS Energy Winter Power Share Credit On-Peak $ (0.06879) TOU-D-A-F-PS Energy Winter Power Share Credit Off-Peak $ (0.05500) TOU-D-A-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.01717) TOU-D-A-PS Energy Summer Generation On-Peak $ 0.26783
TOU-D-A-PS Energy Summer Generation Off-Peak $ 0.11935
TOU-D-A-PS Energy Summer Generation Super Off-Peak $ 0.08787 TOU-D-A-PS Energy Winter Generation On-Peak $ 0.16431
TOU-D-A-PS Energy Winter Generation Off-Peak $ 0.09395
TOU-D-A-PS Energy Winter Generation Super Off-Peak $ 0.08960 TOU-D-A-PS Energy Summer Power Share Credit On-Peak $ (0.14231) TOU-D-A-PS Energy Summer Power Share Credit Off-Peak $ (0.08595) TOU-D-A-PS Energy Summer Power Share Credit Super Off-Peak $ (0.02148) TOU-D-A-PS Energy Winter Power Share Credit On-Peak $ (0.08396) TOU-D-A-PS Energy Winter Power Share Credit Off-Peak $ (0.06711) TOU-D-A-PS Energy Winter Power Share Credit Super Off-Peak $ (0.02097) TOU-D-B-C-PS Energy Summer Generation On-Peak $ 0.39518 TOU-D-B-C-PS Energy Summer Generation Off-Peak $ 0.11931 TOU-D-B-C-PS Energy Summer Generation Super Off-Peak $ 0.05154 TOU-D-B-C-PS Energy Winter Generation On-Peak $ 0.15889 TOU-D-B-C-PS Energy Winter Generation Off-Peak $ 0.09396 TOU-D-B-C-PS Energy Winter Generation Super Off-Peak $ 0.05243 TOU-D-B-C-PS Energy Summer Power Share Credit On-Peak $ (0.08639) TOU-D-B-C-PS Energy Summer Power Share Credit Off-Peak $ (0.03920) TOU-D-B-C-PS Energy Summer Power Share Credit Super Off-Peak $ (0.01894) TOU-D-B-C-PS Energy Winter Power Share Credit On-Peak $ (0.05464) TOU-D-B-C-PS Energy Winter Power Share Credit Off-Peak $ (0.03579) TOU-D-B-C-PS Energy Winter Power Share Credit Super Off-Peak $ (0.01906) TOU-D-B-F-PS Energy Summer Generation On-Peak $ 0.39518 TOU-D-B-F-PS Energy Summer Generation Off-Peak $ 0.11931 TOU-D-B-F-PS Energy Summer Generation Super Off-Peak $ 0.05154 TOU-D-B-F-PS Energy Winter Generation On-Peak $ 0.15889 TOU-D-B-F-PS Energy Winter Generation Off-Peak $ 0.09396 TOU-D-B-F-PS Energy Winter Generation Super Off-Peak $ 0.05243 TOU-D-B-F-PS Energy Summer Power Share Credit On-Peak $ (0.10846) TOU-D-B-F-PS Energy Summer Power Share Credit Off-Peak $ (0.05101) TOU-D-B-F-PS Energy Summer Power Share Credit Super Off-Peak $ (0.02638) TOU-D-B-F-PS Energy Winter Power Share Credit On-Peak $ (0.06979) Energy rates are shown in $/kWh.
Agenda Page 194
Exhibit B to Resolution 25-06-085
Phase 3 and 5 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-B-F-PS Energy Winter Power Share Credit Off-Peak $ (0.04687) TOU-D-B-F-PS Energy Winter Power Share Credit Super Off-Peak $ (0.02652) TOU-D-B-PS Energy Summer Generation On-Peak $ 0.39518
TOU-D-B-PS Energy Summer Generation Off-Peak $ 0.11931
TOU-D-B-PS Energy Summer Generation Super Off-Peak $ 0.05154 TOU-D-B-PS Energy Winter Generation On-Peak $ 0.15889
TOU-D-B-PS Energy Winter Generation Off-Peak $ 0.09396
TOU-D-B-PS Energy Winter Generation Super Off-Peak $ 0.05243 TOU-D-B-PS Energy Summer Power Share Credit On-Peak $ (0.13243) TOU-D-B-PS Energy Summer Power Share Credit Off-Peak $ (0.06226) TOU-D-B-PS Energy Summer Power Share Credit Super Off-Peak $ (0.03218) TOU-D-B-PS Energy Winter Power Share Credit On-Peak $ (0.08517) TOU-D-B-PS Energy Winter Power Share Credit Off-Peak $ (0.05719) TOU-D-B-PS Energy Winter Power Share Credit Super Off-Peak $ (0.03236) Notes
For all rate schedules, seasons are defined as follows:
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.
Tier 1: Baseline Service
On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays 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 8:00 a.m. all year, every day
Super Off-Peak: 8:00 a.m. to 4:00 p.m. all year, every day For TOU-D-PRIME-SOP, the following definitions apply:
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 On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays Summer: season shall commence at 12:00 a.m. on June 1 and continue until 12:00 a.m. on October 1 of each year.
Winter: season shall commence at 12:00 a.m. on October 1 of each year and continue until 12:00 a.m. on June 1 of the following year.
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:
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:
Energy rates are shown in $/kWh.
Agenda Page 195
RESO NO. 25-06-086
RESOLUTION NO. 25-06-086
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
TO APPROVE FISCAL YEAR 2025-26 RATES FOR
PHASES 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 May 1, 2019, Phase 4 commenced with the enrollment of all non-residential accounts in CPA territory at that time 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 the Wind Machine Credit for eligible TOU-PA-2 customers that utilize wind machines to prevent crop freezing; WHEREAS, on May 11, 2020, Phase 5 commenced with the enrollment of all customers in Westlake Village, necessitating the adoption of Phase 5 non-residential rates;
WHEREAS, on May 1, 2025, the Board considered the staff report and its accompanying exhibits at its publicly-noticed meeting, including a consideration of CPA’s reserve goals based on the Board-approved Reserve Policy, CPA’s competitiveness across customer classes mitigating opt out risk, and the potential impact of changes to the Power Charge Indifference Adjustment. Based on these considerations and based on representative customer load profiles and customer usage, the Board approved a FY 2025-2026 rate setting approach that:
a. Directs staff to develop rates based on CPA’s projected FY 2025-2026 cost of service (COS) and a reserve percentage target of 48-52% such that for residential and small and medium business customers1 the 100% Green rate product targets a 6% total bill premium compared to Southern California Edison (“SCE”) base rates as of June 1, 2025, Clean Power at a 0% total bill discount target compared to SCE base rates as of June 1, 2025, and Lean Power at a 2% total bill discount target compared to SCE base rates as of June 1, 2025, for customers in member agencies that began service in 2018-2024,
1 Small and medium business customers are on TOU-GS-1, TOU-GS-2, TOU-EV, TC, and WTR rate schedules in Phase 4 and 5 service areas.
Agenda Page 196
RESO NO. 25-06-086
b. Updates rates for large commercial, pumping and agriculture, and street and area lighting customer rate classes (“Subset Customers”)2 in communities that began service in 2018-2024 to reflect CPA’s projected FY 2025-2026 COS and the selected reserve target, and,
c. Sets subset rates for customers in the cities of La Cañada Flintridge, Lynwood, and Port Hueneme to reflect CPA’s projected COS and the selected reserve target, provided that total bill comparisons for each rate class do not exceed the Board-approved levels as of July 2024. (subsections (a)-(c) are collectively referred to as “FY 2025-2026 Rate Setting Approach”)
WHEREAS, on May 1, 2025, the Board received information supporting staff’s recommendation for FY 2025-2026 to authorize the existing Wind Credits for eligible agricultural customers.
NOW THEREFORE, BE IT DETERMINED, ORDERED, AND RESOLVED, BY
THE BOARD OF DIRECTORS OF THE CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA THAT:
1. The FY 2025-2026 Rate Setting Approach will apply to all rates for Phases 4 and 5 customers.
2. The proposed Phases 4 & 5 non-residential rate schedules as presented in Exhibit A, attached hereto and incorporated herein, are hereby approved effective July 1, 2025.
3. The proposed Phases 4 & 5 Wind Machine Credit rates as presented in Exhibit B, attached hereto and incorporated herein, are hereby approved effective July 1, 2025.
APPROVED AND ADOPTED this 5th day of June 2025.
Deborah Klein Lopez, Chair
ATTEST:
Gabriela Monzon, Secretary
2 Subset Customers are on TOU-8, TOU-GS-3, TOU-PA, LS, and AL rate schedules in Phase 4 and 5 service areas.
Agenda Page 197
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-A Energy Summer ON-PEAK $ 0.14437 $ 0.15203 $ 0.17503 TOU-GS-1-A Energy Summer MID-PEAK $ 0.13562 $ 0.14279 $ 0.16430 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.13085 $ 0.13775 $ 0.15845 TOU-GS-1-A Energy Winter MID-PEAK $ 0.09890 $ 0.10398 $ 0.11925 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.08992 $ 0.09450 $ 0.10824 TOU-GS-1-B Energy Summer ON-PEAK $ 0.08358 $ 0.08708 $ 0.09760 TOU-GS-1-B Energy Summer MID-PEAK $ 0.07877 $ 0.08205 $ 0.09188 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.07614 $ 0.07929 $ 0.08876 TOU-GS-1-B Energy Winter MID-PEAK $ 0.09972 $ 0.10398 $ 0.11678 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.09066 $ 0.09450 $ 0.10602 TOU-GS-1-B Demand Summer ON-PEAK $ 10.54 $ 11.04 $ 12.53 TOU-GS-1-B Demand Summer MID-PEAK $ 3.43 $ 3.59 $ 4.07
TOU-GS-1-D Energy Summer ON-PEAK $ 0.11060 $ 0.11592 $ 0.13189 TOU-GS-1-D Energy Summer MID-PEAK $ 0.10077 $ 0.10558 $ 0.12000 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.06920 $ 0.07235 $ 0.08180 TOU-GS-1-D Energy Winter MID-PEAK $ 0.10464 $ 0.10965 $ 0.12468 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.07658 $ 0.08012 $ 0.09073 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.05961 $ 0.06225 $ 0.07019 TOU-GS-1-D Demand Summer ON-PEAK $ 14.29 $ 15.04 $ 17.29 TOU-GS-1-D Demand Winter MID-PEAK $ 4.39 $ 4.62 $ 5.31
TOU-GS-1-E Energy Summer ON-PEAK $ 0.38557 $ 0.40729 $ 0.47245 TOU-GS-1-E Energy Summer MID-PEAK $ 0.10939 $ 0.11517 $ 0.13252 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.08082 $ 0.08495 $ 0.09735 TOU-GS-1-E Energy Winter MID-PEAK $ 0.16126 $ 0.17004 $ 0.19636 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.09366 $ 0.09853 $ 0.11316 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.05352 $ 0.05608 $ 0.06376 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.41031 $ 0.43336 $ 0.50252 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.11894 $ 0.12525 $ 0.14417 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.08516 $ 0.08953 $ 0.10263 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.15490 $ 0.16327 $ 0.18839 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.08808 $ 0.09261 $ 0.10621 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.05091 $ 0.05331 $ 0.06050 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.14322 $ 0.15084 $ 0.17368 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.13448 $ 0.14159 $ 0.16294 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.12970 $ 0.13655 $ 0.15709 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.09775 $ 0.10279 $ 0.11788 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.08878 $ 0.09330 $ 0.10687 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.08315 $ 0.08665 $ 0.09712 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.07835 $ 0.08161 $ 0.09141 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.07572 $ 0.07886 $ 0.08828 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.09930 $ 0.10355 $ 0.11631 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.09024 $ 0.09407 $ 0.10554 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 10.28 $ 10.77 $ 12.23 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.17 $ 3.32 $ 3.77 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 198
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.11018 $ 0.11549 $ 0.13141 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.10035 $ 0.10514 $ 0.11952 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.06878 $ 0.07191 $ 0.08131 TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.10422 $ 0.10921 $ 0.12420 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.07616 $ 0.07968 $ 0.09024 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05919 $ 0.06182 $ 0.06970 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 14.10 $ 14.84 $ 17.06 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 4.20 $ 4.42 $ 5.08 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.38440 $ 0.40609 $ 0.47117 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.10824 $ 0.11397 $ 0.13115 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.07968 $ 0.08375 $ 0.09598 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.16011 $ 0.16884 $ 0.19501 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.09252 $ 0.09734 $ 0.11179 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05239 $ 0.05488 $ 0.06238 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.40914 $ 0.43217 $ 0.50124 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.11779 $ 0.12405 $ 0.14281 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.08402 $ 0.08833 $ 0.10126 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.15375 $ 0.16207 $ 0.18704 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.08693 $ 0.09141 $ 0.10484 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.04977 $ 0.05211 $ 0.05912 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.14264 $ 0.14942 $ 0.16975 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.13384 $ 0.14018 $ 0.15917 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.12904 $ 0.13513 $ 0.15340 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.09691 $ 0.10137 $ 0.11474 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.08789 $ 0.09189 $ 0.10388 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.08301 $ 0.08625 $ 0.09598 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.07819 $ 0.08122 $ 0.09031 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.07555 $ 0.07846 $ 0.08721 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.09920 $ 0.10315 $ 0.11501 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.09012 $ 0.09367 $ 0.10433 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 9.98 $ 10.42 $ 11.74 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 2.85 $ 2.97 $ 3.35 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.11019 $ 0.11509 $ 0.12979 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.10032 $ 0.10475 $ 0.11801 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.06863 $ 0.07152 $ 0.08017 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.10421 $ 0.10882 $ 0.12265 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.07604 $ 0.07928 $ 0.08902 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05900 $ 0.06142 $ 0.06867 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 13.90 $ 14.57 $ 16.60 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 3.96 $ 4.15 $ 4.73 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.38527 $ 0.40467 $ 0.46289 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.10748 $ 0.11255 $ 0.12777 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.07875 $ 0.08234 $ 0.09311 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.15966 $ 0.16742 $ 0.19072 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 199
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.09166 $ 0.09592 $ 0.10869 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.05129 $ 0.05347 $ 0.05999 TOU-GS-2-B Energy Summer ON-PEAK $ 0.08004 $ 0.08402 $ 0.09599 TOU-GS-2-B Energy Summer MID-PEAK $ 0.07549 $ 0.07922 $ 0.09041 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.07299 $ 0.07658 $ 0.08735 TOU-GS-2-B Energy Winter MID-PEAK $ 0.09520 $ 0.10004 $ 0.11459 TOU-GS-2-B Energy Winter OFF-PEAK $ 0.06017 $ 0.06303 $ 0.07162 TOU-GS-2-B Demand Summer ON-PEAK $ 12.52 $ 13.23 $ 15.35 TOU-GS-2-B Demand Summer MID-PEAK $ 4.21 $ 4.45 $ 5.16
TOU-GS-2-D Energy Summer ON-PEAK $ 0.10653 $ 0.11242 $ 0.13010 TOU-GS-2-D Energy Summer MID-PEAK $ 0.09798 $ 0.10335 $ 0.11947 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.06631 $ 0.06976 $ 0.08010 TOU-GS-2-D Energy Winter MID-PEAK $ 0.07503 $ 0.07901 $ 0.09094 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.07544 $ 0.07944 $ 0.09144 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.04418 $ 0.04628 $ 0.05258 TOU-GS-2-D Demand Summer ON-PEAK $ 17.99 $ 19.08 $ 22.36 TOU-GS-2-D Demand Winter MID-PEAK $ 4.73 $ 5.01 $ 5.88
TOU-GS-2-E Energy Summer ON-PEAK $ 0.33565 $ 0.35624 $ 0.41800 TOU-GS-2-E Energy Summer MID-PEAK $ 0.09779 $ 0.10335 $ 0.12006 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.06619 $ 0.06976 $ 0.08047 TOU-GS-2-E Energy Winter MID-PEAK $ 0.11142 $ 0.11785 $ 0.13713 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.07529 $ 0.07944 $ 0.09188 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.04410 $ 0.04628 $ 0.05281 TOU-GS-2-E Demand Summer ON-PEAK $ 4.98 $ 5.29 $ 6.23
TOU-GS-2-E Demand Winter MID-PEAK $ 1.93 $ 2.05 $ 2.42
TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.07922 $ 0.08318 $ 0.09508 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.07467 $ 0.07838 $ 0.08950 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.07218 $ 0.07574 $ 0.08644 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.09437 $ 0.09920 $ 0.11369 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.05935 $ 0.06219 $ 0.07069 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 12.01 $ 12.69 $ 14.74 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 3.70 $ 3.91 $ 4.55 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.10571 $ 0.11158 $ 0.12918 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.09717 $ 0.10251 $ 0.11855 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.06550 $ 0.06892 $ 0.07915 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.07423 $ 0.07817 $ 0.09000 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.07463 $ 0.07860 $ 0.09050 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04337 $ 0.04544 $ 0.05162 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 17.57 $ 18.65 $ 21.86 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.62 $ 4.90 $ 5.75 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.33440 $ 0.35498 $ 0.41673 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.09658 $ 0.10210 $ 0.11863 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.06499 $ 0.06850 $ 0.07903 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.11022 $ 0.11659 $ 0.13571 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 200
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.07409 $ 0.07818 $ 0.09044 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04291 $ 0.04502 $ 0.05135 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.81 $ 5.11 $ 6.03 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 1.89 $ 2.01 $ 2.37 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.24274 $ 0.25659 $ 0.29814 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.11934 $ 0.12585 $ 0.14541 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.07080 $ 0.07443 $ 0.08534 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.09294 $ 0.09789 $ 0.11275 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.05801 $ 0.06088 $ 0.06950 TOU-GS-2-R Energy Summer ON-PEAK $ 0.24486 $ 0.25874 $ 0.30038 TOU-GS-2-R Energy Summer MID-PEAK $ 0.12141 $ 0.12800 $ 0.14779 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.07285 $ 0.07658 $ 0.08778 TOU-GS-2-R Energy Winter MID-PEAK $ 0.09501 $ 0.10004 $ 0.11516 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.06005 $ 0.06303 $ 0.07196 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.07876 $ 0.08216 $ 0.09238 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.07418 $ 0.07736 $ 0.08690 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.07166 $ 0.07472 $ 0.08389 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.09402 $ 0.09818 $ 0.11066 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.05875 $ 0.06117 $ 0.06843 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 11.44 $ 12.01 $ 13.70 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 3.08 $ 3.23 $ 3.68 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.10542 $ 0.11056 $ 0.12596 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.09682 $ 0.10149 $ 0.11551 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.06493 $ 0.06790 $ 0.07679 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.07371 $ 0.07715 $ 0.08745 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.07412 $ 0.07757 $ 0.08794 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04265 $ 0.04441 $ 0.04972 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 17.16 $ 18.08 $ 20.84 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.51 $ 4.76 $ 5.48 TOU-GS-3-B Energy Summer ON-PEAK $ 0.06594 $ 0.07017 $ 0.08238 TOU-GS-3-B Energy Summer MID-PEAK $ 0.06219 $ 0.06614 $ 0.07755 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.06028 $ 0.06408 $ 0.07508 TOU-GS-3-B Energy Winter MID-PEAK $ 0.10705 $ 0.11300 $ 0.13752 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.06626 $ 0.06973 $ 0.08401 TOU-GS-3-B Demand Summer ON-PEAK $ 8.75 $ 9.41 $ 11.30
TOU-GS-3-B Demand Summer MID-PEAK $ 2.93 $ 3.14 $ 3.78
TOU-GS-3-D Energy Summer ON-PEAK $ 0.08542 $ 0.09110 $ 0.10752 TOU-GS-3-D Energy Summer MID-PEAK $ 0.07871 $ 0.08389 $ 0.09886 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.05619 $ 0.05969 $ 0.06980 TOU-GS-3-D Energy Winter MID-PEAK $ 0.08288 $ 0.08735 $ 0.10581 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.08332 $ 0.08782 $ 0.10638 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.04818 $ 0.05055 $ 0.06030 TOU-GS-3-D Demand Summer ON-PEAK $ 13.06 $ 14.04 $ 16.86 TOU-GS-3-D Demand Winter MID-PEAK $ 6.43 $ 6.82 $ 8.44
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 201
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-E Energy Summer ON-PEAK $ 0.23480 $ 0.25163 $ 0.30028 TOU-GS-3-E Energy Summer MID-PEAK $ 0.07871 $ 0.08389 $ 0.09886 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.05619 $ 0.05969 $ 0.06980 TOU-GS-3-E Energy Winter MID-PEAK $ 0.12812 $ 0.13535 $ 0.16516 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.08332 $ 0.08782 $ 0.10638 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.04818 $ 0.05055 $ 0.06030 TOU-GS-3-E Demand Summer ON-PEAK $ 3.62 $ 3.89 $ 4.67
TOU-GS-3-E Demand Winter MID-PEAK $ 2.62 $ 2.78 $ 3.44
TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.06527 $ 0.06945 $ 0.08151 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.06152 $ 0.06542 $ 0.07668 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.05961 $ 0.06336 $ 0.07421 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.10614 $ 0.11203 $ 0.13632 TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.06535 $ 0.06876 $ 0.08281 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 8.39 $ 9.02 $ 10.83 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 2.56 $ 2.75 $ 3.31 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.08475 $ 0.09038 $ 0.10665 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.07804 $ 0.08317 $ 0.09799 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.05552 $ 0.05897 $ 0.06893 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.08196 $ 0.08638 $ 0.10461 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.08240 $ 0.08685 $ 0.10519 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04727 $ 0.04958 $ 0.05910 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 12.76 $ 13.72 $ 16.47 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 6.27 $ 6.65 $ 8.22 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.23356 $ 0.25030 $ 0.29868 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.07747 $ 0.08256 $ 0.09726 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.05495 $ 0.05836 $ 0.06820 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.12643 $ 0.13356 $ 0.16294 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.08163 $ 0.08603 $ 0.10417 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04650 $ 0.04876 $ 0.05808 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 3.50 $ 3.76 $ 4.51 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 2.56 $ 2.72 $ 3.36 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.17226 $ 0.18442 $ 0.21958 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.08894 $ 0.09489 $ 0.11207 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.05883 $ 0.06253 $ 0.07321 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.10509 $ 0.11091 $ 0.13494 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.06429 $ 0.06764 $ 0.08143 TOU-GS-3-R Energy Summer ON-PEAK $ 0.17371 $ 0.18598 $ 0.22145 TOU-GS-3-R Energy Summer MID-PEAK $ 0.09039 $ 0.09644 $ 0.11393 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.06028 $ 0.06408 $ 0.07508 TOU-GS-3-R Energy Winter MID-PEAK $ 0.10705 $ 0.11300 $ 0.13752 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.06626 $ 0.06973 $ 0.08401 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.08394 $ 0.08951 $ 0.10561 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.07723 $ 0.08230 $ 0.09695 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.05471 $ 0.05810 $ 0.06789 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 202
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.08087 $ 0.08522 $ 0.10317 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.08131 $ 0.08569 $ 0.10375 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04617 $ 0.04842 $ 0.05766 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 12.37 $ 13.29 $ 15.96 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 6.09 $ 6.46 $ 7.98 TOU-8-PRI-B Energy Summer ON-PEAK $ 0.05856 $ 0.06032 $ 0.07780 TOU-8-PRI-B Energy Summer MID-PEAK $ 0.05491 $ 0.05654 $ 0.07273 TOU-8-PRI-B Energy Summer OFF-PEAK $ 0.05360 $ 0.05518 $ 0.07091 TOU-8-PRI-B Energy Winter MID-PEAK $ 0.09402 $ 0.09718 $ 0.12729 TOU-8-PRI-B Energy Winter OFF-PEAK $ 0.05856 $ 0.06041 $ 0.07797 TOU-8-PRI-B Demand Summer ON-PEAK $ 8.51 $ 8.81 $ 11.81 TOU-8-PRI-B Demand Summer MID-PEAK $ 2.74 $ 2.83 $ 3.80 TOU-8-PRI-D Energy Summer ON-PEAK $ 0.07531 $ 0.07767 $ 0.10104 TOU-8-PRI-D Energy Summer MID-PEAK $ 0.06959 $ 0.07174 $ 0.09310 TOU-8-PRI-D Energy Summer OFF-PEAK $ 0.04994 $ 0.05139 $ 0.06584 TOU-8-PRI-D Energy Winter MID-PEAK $ 0.07050 $ 0.07278 $ 0.09457 TOU-8-PRI-D Energy Winter OFF-PEAK $ 0.07101 $ 0.07331 $ 0.09528 TOU-8-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04149 $ 0.04270 $ 0.05422 TOU-8-PRI-D Demand Summer ON-PEAK $ 12.10 $ 12.53 $ 16.78 TOU-8-PRI-D Demand Winter MID-PEAK $ 5.88 $ 6.09 $ 8.17 TOU-8-PRI-E Energy Summer ON-PEAK $ 0.19748 $ 0.20416 $ 0.27055 TOU-8-PRI-E Energy Summer MID-PEAK $ 0.06959 $ 0.07174 $ 0.09310 TOU-8-PRI-E Energy Summer OFF-PEAK $ 0.04994 $ 0.05139 $ 0.06584 TOU-8-PRI-E Energy Winter MID-PEAK $ 0.12145 $ 0.12563 $ 0.16544 TOU-8-PRI-E Energy Winter OFF-PEAK $ 0.07101 $ 0.07331 $ 0.09528 TOU-8-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04149 $ 0.04270 $ 0.05422 TOU-8-PRI-E Demand Summer ON-PEAK $ 2.97 $ 3.07 $ 4.12
TOU-8-PRI-E Demand Winter MID-PEAK $ 0.67 $ 0.70 $ 0.94 TOU-8-PRI-R Energy Summer ON-PEAK $ 0.15490 $ 0.16008 $ 0.21148 TOU-8-PRI-R Energy Summer MID-PEAK $ 0.07672 $ 0.07913 $ 0.10300 TOU-8-PRI-R Energy Summer OFF-PEAK $ 0.05360 $ 0.05518 $ 0.07091 TOU-8-PRI-R Energy Winter MID-PEAK $ 0.09402 $ 0.09718 $ 0.12729 TOU-8-PRI-R Energy Winter OFF-PEAK $ 0.05856 $ 0.06041 $ 0.07797 TOU-8-SEC-B Energy Summer ON-PEAK $ 0.06568 $ 0.07042 $ 0.08282 TOU-8-SEC-B Energy Summer MID-PEAK $ 0.06175 $ 0.06616 $ 0.07770 TOU-8-SEC-B Energy Summer OFF-PEAK $ 0.06002 $ 0.06429 $ 0.07545 TOU-8-SEC-B Energy Winter MID-PEAK $ 0.10561 $ 0.11410 $ 0.13636 TOU-8-SEC-B Energy Winter OFF-PEAK $ 0.06861 $ 0.07385 $ 0.08757 TOU-8-SEC-B Demand Summer ON-PEAK $ 9.47 $ 10.27 $ 12.34 TOU-8-SEC-B Demand Summer MID-PEAK $ 3.11 $ 3.37 $ 4.06 TOU-8-SEC-D Energy Summer ON-PEAK $ 0.08502 $ 0.09138 $ 0.10802 TOU-8-SEC-D Energy Summer MID-PEAK $ 0.07833 $ 0.08413 $ 0.09930 TOU-8-SEC-D Energy Summer OFF-PEAK $ 0.05600 $ 0.05993 $ 0.07021 TOU-8-SEC-D Energy Winter MID-PEAK $ 0.08471 $ 0.09137 $ 0.10881 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 203
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-SEC-D Energy Winter OFF-PEAK $ 0.08519 $ 0.09188 $ 0.10943 TOU-8-SEC-D Energy Winter SUPER-OFF-PEAK $ 0.04903 $ 0.05254 $ 0.06175 TOU-8-SEC-D Demand Summer ON-PEAK $ 13.76 $ 14.92 $ 17.93 TOU-8-SEC-D Demand Winter MID-PEAK $ 5.89 $ 6.41 $ 7.77 TOU-8-SEC-E Energy Summer ON-PEAK $ 0.22696 $ 0.24522 $ 0.29298 TOU-8-SEC-E Energy Summer MID-PEAK $ 0.07833 $ 0.08413 $ 0.09930 TOU-8-SEC-E Energy Summer OFF-PEAK $ 0.05600 $ 0.05993 $ 0.07021 TOU-8-SEC-E Energy Winter MID-PEAK $ 0.12323 $ 0.13327 $ 0.15960 TOU-8-SEC-E Energy Winter OFF-PEAK $ 0.08519 $ 0.09188 $ 0.10943 TOU-8-SEC-E Energy Winter SUPER-OFF-PEAK $ 0.04903 $ 0.05254 $ 0.06175 TOU-8-SEC-E Demand Summer ON-PEAK $ 3.82 $ 4.14 $ 4.97
TOU-8-SEC-E Demand Winter MID-PEAK $ 2.41 $ 2.62 $ 3.17 TOU-8-SEC-R Energy Summer ON-PEAK $ 0.17450 $ 0.18836 $ 0.22462 TOU-8-SEC-R Energy Summer MID-PEAK $ 0.08824 $ 0.09487 $ 0.11222 TOU-8-SEC-R Energy Summer OFF-PEAK $ 0.06002 $ 0.06429 $ 0.07545 TOU-8-SEC-R Energy Winter MID-PEAK $ 0.10561 $ 0.11410 $ 0.13636 TOU-8-SEC-R Energy Winter OFF-PEAK $ 0.06861 $ 0.07385 $ 0.08757 TOU-8-SUB-B Energy Summer ON-PEAK $ 0.05902 $ 0.06302 $ 0.07214 TOU-8-SUB-B Energy Summer MID-PEAK $ 0.05513 $ 0.05883 $ 0.06724 TOU-8-SUB-B Energy Summer OFF-PEAK $ 0.05396 $ 0.05757 $ 0.06577 TOU-8-SUB-B Energy Winter MID-PEAK $ 0.09653 $ 0.10432 $ 0.12674 TOU-8-SUB-B Energy Winter OFF-PEAK $ 0.06121 $ 0.06588 $ 0.07932 TOU-8-SUB-B Demand Summer ON-PEAK $ 10.60 $ 11.43 $ 13.34 TOU-8-SUB-B Demand Summer MID-PEAK $ 3.43 $ 3.70 $ 4.32 TOU-8-SUB-D Energy Summer ON-PEAK $ 0.07622 $ 0.08159 $ 0.09380 TOU-8-SUB-D Energy Summer MID-PEAK $ 0.07055 $ 0.07547 $ 0.08666 TOU-8-SUB-D Energy Summer OFF-PEAK $ 0.05020 $ 0.05351 $ 0.06103 TOU-8-SUB-D Energy Winter MID-PEAK $ 0.07308 $ 0.07880 $ 0.09526 TOU-8-SUB-D Energy Winter OFF-PEAK $ 0.07386 $ 0.07965 $ 0.09630 TOU-8-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04273 $ 0.04577 $ 0.05450 TOU-8-SUB-D Demand Summer ON-PEAK $ 14.54 $ 15.70 $ 18.31 TOU-8-SUB-D Demand Winter MID-PEAK $ 6.28 $ 6.84 $ 8.43 TOU-8-SUB-E Energy Summer ON-PEAK $ 0.23416 $ 0.25205 $ 0.29271 TOU-8-SUB-E Energy Summer MID-PEAK $ 0.07055 $ 0.07547 $ 0.08666 TOU-8-SUB-E Energy Summer OFF-PEAK $ 0.05020 $ 0.05351 $ 0.06103 TOU-8-SUB-E Energy Winter MID-PEAK $ 0.11915 $ 0.12894 $ 0.15712 TOU-8-SUB-E Energy Winter OFF-PEAK $ 0.07386 $ 0.07965 $ 0.09630 TOU-8-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.04273 $ 0.04577 $ 0.05450 TOU-8-SUB-E Demand Summer ON-PEAK $ 1.38 $ 1.49 $ 1.73
TOU-8-SUB-E Demand Winter MID-PEAK $ 0.89 $ 0.97 $ 1.20 TOU-8-SUB-R Energy Summer ON-PEAK $ 0.16613 $ 0.17862 $ 0.20703 TOU-8-SUB-R Energy Summer MID-PEAK $ 0.07867 $ 0.08423 $ 0.09689 TOU-8-SUB-R Energy Summer OFF-PEAK $ 0.05396 $ 0.05757 $ 0.06577 TOU-8-SUB-R Energy Winter MID-PEAK $ 0.09653 $ 0.10432 $ 0.12674 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 204
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-SUB-R Energy Winter OFF-PEAK $ 0.06121 $ 0.06588 $ 0.07932 TOU-EV-7 Energy Summer ON-PEAK $ 0.29175 $ 0.30776 $ 0.35578 TOU-EV-7 Energy Summer MID-PEAK $ 0.10949 $ 0.11517 $ 0.13222 TOU-EV-7 Energy Summer OFF-PEAK $ 0.09161 $ 0.09628 $ 0.11028 TOU-EV-7 Energy Winter MID-PEAK $ 0.16141 $ 0.17004 $ 0.19591 TOU-EV-7 Energy Winter OFF-PEAK $ 0.10615 $ 0.11164 $ 0.12812 TOU-EV-7 Energy Winter SUPER-OFF-PEAK $ 0.05357 $ 0.05608 $ 0.06362 TOU-EV-8 Energy Summer ON-PEAK $ 0.31940 $ 0.33974 $ 0.40079 TOU-EV-8 Energy Summer MID-PEAK $ 0.09758 $ 0.10335 $ 0.12069 TOU-EV-8 Energy Summer OFF-PEAK $ 0.07766 $ 0.08213 $ 0.09554 TOU-EV-8 Energy Winter MID-PEAK $ 0.13637 $ 0.14470 $ 0.16967 TOU-EV-8 Energy Winter OFF-PEAK $ 0.08959 $ 0.09484 $ 0.11060 TOU-EV-8 Energy Winter SUPER-OFF-PEAK $ 0.04402 $ 0.04628 $ 0.05306 TOU-EV-PRI-9 Energy Summer ON-PEAK $ 0.22880 $ 0.24084 $ 0.27695 TOU-EV-PRI-9 Energy Summer MID-PEAK $ 0.08685 $ 0.09111 $ 0.10391 TOU-EV-PRI-9 Energy Summer OFF-PEAK $ 0.06857 $ 0.07183 $ 0.08163 TOU-EV-PRI-9 Energy Winter MID-PEAK $ 0.12676 $ 0.13321 $ 0.15256 TOU-EV-PRI-9 Energy Winter OFF-PEAK $ 0.07717 $ 0.08091 $ 0.09212 TOU-EV-PRI-9 Energy Winter SUPER-OFF-PEAK $ 0.04115 $ 0.04291 $ 0.04821 TOU-EV-SEC-9 Energy Summer ON-PEAK $ 0.25115 $ 0.26523 $ 0.30744 TOU-EV-SEC-9 Energy Summer MID-PEAK $ 0.09114 $ 0.09591 $ 0.11022 TOU-EV-SEC-9 Energy Summer OFF-PEAK $ 0.07281 $ 0.07651 $ 0.08762 TOU-EV-SEC-9 Energy Winter MID-PEAK $ 0.12851 $ 0.13545 $ 0.15627 TOU-EV-SEC-9 Energy Winter OFF-PEAK $ 0.08224 $ 0.08649 $ 0.09924 TOU-EV-SEC-9 Energy Winter SUPER-OFF-PEAK $ 0.04298 $ 0.04495 $ 0.05085 TOU-EV-SUB-9 Energy Summer ON-PEAK $ 0.22598 $ 0.23456 $ 0.26028 TOU-EV-SUB-9 Energy Summer MID-PEAK $ 0.08281 $ 0.08575 $ 0.09454 TOU-EV-SUB-9 Energy Summer OFF-PEAK $ 0.06484 $ 0.06706 $ 0.07373 TOU-EV-SUB-9 Energy Winter MID-PEAK $ 0.11441 $ 0.11859 $ 0.13112 TOU-EV-SUB-9 Energy Winter OFF-PEAK $ 0.07264 $ 0.07518 $ 0.08277 TOU-EV-SUB-9 Energy Winter SUPER-OFF-PEAK $ 0.03914 $ 0.04035 $ 0.04398 TOU-PA-2-A Energy Summer ON-PEAK $ 0.18840 $ 0.19222 $ 0.23741 TOU-PA-2-A Energy Summer MID-PEAK $ 0.09120 $ 0.09295 $ 0.11360 TOU-PA-2-A Energy Summer OFF-PEAK $ 0.06484 $ 0.06602 $ 0.08001 TOU-PA-2-A Energy Winter MID-PEAK $ 0.11270 $ 0.11288 $ 0.14136 TOU-PA-2-A Energy Winter OFF-PEAK $ 0.07769 $ 0.07781 $ 0.09663 TOU-PA-2-B Energy Summer ON-PEAK $ 0.07099 $ 0.07230 $ 0.08785 TOU-PA-2-B Energy Summer MID-PEAK $ 0.06632 $ 0.06754 $ 0.08190 TOU-PA-2-B Energy Summer OFF-PEAK $ 0.06484 $ 0.06602 $ 0.08001 TOU-PA-2-B Energy Winter MID-PEAK $ 0.11270 $ 0.11288 $ 0.14136 TOU-PA-2-B Energy Winter OFF-PEAK $ 0.07769 $ 0.07781 $ 0.09663 TOU-PA-2-B Demand Summer ON-PEAK $ 6.06 $ 6.19 $ 7.71
TOU-PA-2-B Demand Summer MID-PEAK $ 1.86 $ 1.90 $ 2.37
TOU-PA-2-D Energy Summer ON-PEAK $ 0.09377 $ 0.09557 $ 0.11687 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 205
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-D Energy Summer MID-PEAK $ 0.08633 $ 0.08797 $ 0.10738 TOU-PA-2-D Energy Summer OFF-PEAK $ 0.06032 $ 0.06140 $ 0.07425 TOU-PA-2-D Energy Winter MID-PEAK $ 0.09944 $ 0.09961 $ 0.12443 TOU-PA-2-D Energy Winter OFF-PEAK $ 0.08105 $ 0.08119 $ 0.10093 TOU-PA-2-D Energy Winter SUPER-OFF-PEAK $ 0.07061 $ 0.07072 $ 0.08759 TOU-PA-2-D Demand Summer ON-PEAK $ 8.54 $ 8.73 $ 10.88
TOU-PA-2-D Demand Winter MID-PEAK $ 2.63 $ 2.64 $ 3.36
TOU-PA-2-D5 Energy Summer ON-PEAK $ 0.17744 $ 0.18102 $ 0.22344 TOU-PA-2-D5 Energy Summer MID-PEAK $ 0.16790 $ 0.17128 $ 0.21129 TOU-PA-2-D5 Energy Summer OFF-PEAK $ 0.05712 $ 0.05814 $ 0.07018 TOU-PA-2-D5 Energy Winter MID-PEAK $ 0.10156 $ 0.10173 $ 0.12713 TOU-PA-2-D5 Energy Winter OFF-PEAK $ 0.08275 $ 0.08288 $ 0.10310 TOU-PA-2-D5 Energy Winter SUPER-OFF-PEAK $ 0.07203 $ 0.07214 $ 0.08940 TOU-PA-2-D5 Demand Summer ON-PEAK $ 8.18 $ 8.35 $ 10.42 TOU-PA-2-D5 Demand Winter MID-PEAK $ 2.45 $ 2.46 $ 3.14 TOU-PA-2-E Energy Summer ON-PEAK $ 0.29334 $ 0.29939 $ 0.37107 TOU-PA-2-E Energy Summer MID-PEAK $ 0.08633 $ 0.08797 $ 0.10738 TOU-PA-2-E Energy Summer OFF-PEAK $ 0.06032 $ 0.06140 $ 0.07425 TOU-PA-2-E Energy Winter MID-PEAK $ 0.11364 $ 0.11383 $ 0.14256 TOU-PA-2-E Energy Winter OFF-PEAK $ 0.09236 $ 0.09251 $ 0.11537 TOU-PA-2-E Energy Winter SUPER-OFF-PEAK $ 0.08024 $ 0.08037 $ 0.09989 TOU-PA-2-E5 Energy Summer ON-PEAK $ 0.48181 $ 0.49188 $ 0.61115 TOU-PA-2-E5 Energy Summer MID-PEAK $ 0.16790 $ 0.17128 $ 0.21129 TOU-PA-2-E5 Energy Summer OFF-PEAK $ 0.05712 $ 0.05814 $ 0.07018 TOU-PA-2-E5 Energy Winter MID-PEAK $ 0.11412 $ 0.11431 $ 0.14317 TOU-PA-2-E5 Energy Winter OFF-PEAK $ 0.09273 $ 0.09288 $ 0.11585 TOU-PA-2-E5 Energy Winter SUPER-OFF-PEAK $ 0.08056 $ 0.08069 $ 0.10030 TOU-PA-2-PRI-A Energy Summer ON-PEAK $ 0.18724 $ 0.19103 $ 0.23593 TOU-PA-2-PRI-A Energy Summer MID-PEAK $ 0.09004 $ 0.09176 $ 0.11211 TOU-PA-2-PRI-A Energy Summer OFF-PEAK $ 0.06368 $ 0.06483 $ 0.07853 TOU-PA-2-PRI-A Energy Winter MID-PEAK $ 0.11111 $ 0.11130 $ 0.13933 TOU-PA-2-PRI-A Energy Winter OFF-PEAK $ 0.07610 $ 0.07622 $ 0.09461 TOU-PA-2-PRI-B Energy Summer ON-PEAK $ 0.07029 $ 0.07159 $ 0.08696 TOU-PA-2-PRI-B Energy Summer MID-PEAK $ 0.06562 $ 0.06682 $ 0.08101 TOU-PA-2-PRI-B Energy Summer OFF-PEAK $ 0.06414 $ 0.06530 $ 0.07912 TOU-PA-2-PRI-B Energy Winter MID-PEAK $ 0.11174 $ 0.11193 $ 0.14013 TOU-PA-2-PRI-B Energy Winter OFF-PEAK $ 0.07673 $ 0.07685 $ 0.09541 TOU-PA-2-PRI-B Demand Summer ON-PEAK $ 5.92 $ 6.05 $ 7.54 TOU-PA-2-PRI-B Demand Summer MID-PEAK $ 1.72 $ 1.76 $ 2.19 TOU-PA-2-PRI-D Energy Summer ON-PEAK $ 0.09307 $ 0.09485 $ 0.11597 TOU-PA-2-PRI-D Energy Summer MID-PEAK $ 0.08562 $ 0.08725 $ 0.10649 TOU-PA-2-PRI-D Energy Summer OFF-PEAK $ 0.05961 $ 0.06068 $ 0.07336 TOU-PA-2-PRI-D Energy Winter MID-PEAK $ 0.09849 $ 0.09865 $ 0.12320 TOU-PA-2-PRI-D Energy Winter OFF-PEAK $ 0.08010 $ 0.08023 $ 0.09971 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 206
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.06965 $ 0.06976 $ 0.08637 TOU-PA-2-PRI-D Demand Summer ON-PEAK $ 8.42 $ 8.60 $ 10.73 TOU-PA-2-PRI-D Demand Winter MID-PEAK $ 2.47 $ 2.47 $ 3.15 TOU-PA-2-PRI-D5 Energy Summer ON-PEAK $ 0.17671 $ 0.18027 $ 0.22251 TOU-PA-2-PRI-D5 Energy Summer MID-PEAK $ 0.16717 $ 0.17054 $ 0.21037 TOU-PA-2-PRI-D5 Energy Summer OFF-PEAK $ 0.05639 $ 0.05739 $ 0.06925 TOU-PA-2-PRI-D5 Energy Winter MID-PEAK $ 0.10057 $ 0.10073 $ 0.12586 TOU-PA-2-PRI-D5 Energy Winter OFF-PEAK $ 0.08176 $ 0.08189 $ 0.10183 TOU-PA-2-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.07104 $ 0.07115 $ 0.08814 TOU-PA-2-PRI-D5 Demand Summer ON-PEAK $ 8.07 $ 8.24 $ 10.28 TOU-PA-2-PRI-D5 Demand Winter MID-PEAK $ 2.30 $ 2.30 $ 2.94 TOU-PA-2-PRI-E Energy Summer ON-PEAK $ 0.29217 $ 0.29820 $ 0.36959 TOU-PA-2-PRI-E Energy Summer MID-PEAK $ 0.08516 $ 0.08678 $ 0.10590 TOU-PA-2-PRI-E Energy Summer OFF-PEAK $ 0.05915 $ 0.06021 $ 0.07277 TOU-PA-2-PRI-E Energy Winter MID-PEAK $ 0.11206 $ 0.11224 $ 0.14054 TOU-PA-2-PRI-E Energy Winter OFF-PEAK $ 0.09077 $ 0.09092 $ 0.11335 TOU-PA-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.07866 $ 0.07878 $ 0.09787 TOU-PA-2-PRI-E5 Energy Summer ON-PEAK $ 0.48065 $ 0.49070 $ 0.60967 TOU-PA-2-PRI-E5 Energy Summer MID-PEAK $ 0.16674 $ 0.17009 $ 0.20981 TOU-PA-2-PRI-E5 Energy Summer OFF-PEAK $ 0.05596 $ 0.05695 $ 0.06870 TOU-PA-2-PRI-E5 Energy Winter MID-PEAK $ 0.11253 $ 0.11272 $ 0.14114 TOU-PA-2-PRI-E5 Energy Winter OFF-PEAK $ 0.09115 $ 0.09130 $ 0.11383 TOU-PA-2-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.07897 $ 0.07910 $ 0.09828 TOU-PA-3-A Energy Summer ON-PEAK $ 0.16492 $ 0.16823 $ 0.20752 TOU-PA-3-A Energy Summer MID-PEAK $ 0.07951 $ 0.08100 $ 0.09872 TOU-PA-3-A Energy Summer OFF-PEAK $ 0.05747 $ 0.05850 $ 0.07065 TOU-PA-3-A Energy Winter MID-PEAK $ 0.09826 $ 0.09842 $ 0.12294 TOU-PA-3-A Energy Winter OFF-PEAK $ 0.07129 $ 0.07141 $ 0.08849 TOU-PA-3-B Energy Summer ON-PEAK $ 0.06282 $ 0.06397 $ 0.07747 TOU-PA-3-B Energy Summer MID-PEAK $ 0.05870 $ 0.05975 $ 0.07222 TOU-PA-3-B Energy Summer OFF-PEAK $ 0.05747 $ 0.05850 $ 0.07065 TOU-PA-3-B Energy Winter MID-PEAK $ 0.09826 $ 0.09842 $ 0.12294 TOU-PA-3-B Energy Winter OFF-PEAK $ 0.07129 $ 0.07141 $ 0.08849 TOU-PA-3-B Demand Summer ON-PEAK $ 6.42 $ 6.56 $ 8.18
TOU-PA-3-B Demand Summer MID-PEAK $ 1.88 $ 1.92 $ 2.40
TOU-PA-3-D Energy Summer ON-PEAK $ 0.08260 $ 0.08416 $ 0.10266 TOU-PA-3-D Energy Summer MID-PEAK $ 0.07617 $ 0.07760 $ 0.09448 TOU-PA-3-D Energy Summer OFF-PEAK $ 0.05361 $ 0.05456 $ 0.06574 TOU-PA-3-D Energy Winter MID-PEAK $ 0.08657 $ 0.08671 $ 0.10800 TOU-PA-3-D Energy Winter OFF-PEAK $ 0.08706 $ 0.08720 $ 0.10864 TOU-PA-3-D Energy Winter SUPER-OFF-PEAK $ 0.05021 $ 0.05028 $ 0.06155 TOU-PA-3-D Demand Summer ON-PEAK $ 9.12 $ 9.31 $ 11.61
TOU-PA-3-D Demand Winter MID-PEAK $ 2.67 $ 2.68 $ 3.42
TOU-PA-3-D5 Energy Summer ON-PEAK $ 0.15216 $ 0.15520 $ 0.19127 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 207
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-D5 Energy Summer MID-PEAK $ 0.14406 $ 0.14693 $ 0.18095 TOU-PA-3-D5 Energy Summer OFF-PEAK $ 0.05099 $ 0.05187 $ 0.06240 TOU-PA-3-D5 Energy Winter MID-PEAK $ 0.08587 $ 0.08601 $ 0.10712 TOU-PA-3-D5 Energy Winter OFF-PEAK $ 0.08637 $ 0.08651 $ 0.10775 TOU-PA-3-D5 Energy Winter SUPER-OFF-PEAK $ 0.04975 $ 0.04983 $ 0.06097 TOU-PA-3-D5 Demand Summer ON-PEAK $ 8.74 $ 8.92 $ 11.13 TOU-PA-3-D5 Demand Winter MID-PEAK $ 3.28 $ 3.29 $ 4.19 TOU-PA-3-E Energy Summer ON-PEAK $ 0.25226 $ 0.25744 $ 0.31878 TOU-PA-3-E Energy Summer MID-PEAK $ 0.07617 $ 0.07760 $ 0.09448 TOU-PA-3-E Energy Summer OFF-PEAK $ 0.05361 $ 0.05456 $ 0.06574 TOU-PA-3-E Energy Winter MID-PEAK $ 0.11962 $ 0.11982 $ 0.15023 TOU-PA-3-E Energy Winter OFF-PEAK $ 0.09719 $ 0.09735 $ 0.12157 TOU-PA-3-E Energy Winter SUPER-OFF-PEAK $ 0.04130 $ 0.04136 $ 0.05018 TOU-PA-3-E5 Energy Summer ON-PEAK $ 0.40783 $ 0.41632 $ 0.51694 TOU-PA-3-E5 Energy Summer MID-PEAK $ 0.14406 $ 0.14693 $ 0.18095 TOU-PA-3-E5 Energy Summer OFF-PEAK $ 0.05099 $ 0.05187 $ 0.06240 TOU-PA-3-E5 Energy Winter MID-PEAK $ 0.12470 $ 0.12491 $ 0.15672 TOU-PA-3-E5 Energy Winter OFF-PEAK $ 0.10124 $ 0.10141 $ 0.12675 TOU-PA-3-E5 Energy Winter SUPER-OFF-PEAK $ 0.04278 $ 0.04284 $ 0.05206 TOU-PA-3-PRI-A Energy Summer ON-PEAK $ 0.16384 $ 0.16714 $ 0.20615 TOU-PA-3-PRI-A Energy Summer MID-PEAK $ 0.07843 $ 0.07991 $ 0.09736 TOU-PA-3-PRI-A Energy Summer OFF-PEAK $ 0.05640 $ 0.05740 $ 0.06929 TOU-PA-3-PRI-A Energy Winter MID-PEAK $ 0.09679 $ 0.09695 $ 0.12107 TOU-PA-3-PRI-A Energy Winter OFF-PEAK $ 0.06983 $ 0.06994 $ 0.08662 TOU-PA-3-PRI-B Energy Summer ON-PEAK $ 0.06213 $ 0.06326 $ 0.07659 TOU-PA-3-PRI-B Energy Summer MID-PEAK $ 0.05800 $ 0.05904 $ 0.07133 TOU-PA-3-PRI-B Energy Summer OFF-PEAK $ 0.05678 $ 0.05779 $ 0.06977 TOU-PA-3-PRI-B Energy Winter MID-PEAK $ 0.09731 $ 0.09747 $ 0.12173 TOU-PA-3-PRI-B Energy Winter OFF-PEAK $ 0.07035 $ 0.07046 $ 0.08728 TOU-PA-3-PRI-B Demand Summer ON-PEAK $ 6.25 $ 6.38 $ 7.96 TOU-PA-3-PRI-B Demand Summer MID-PEAK $ 1.71 $ 1.75 $ 2.18 TOU-PA-3-PRI-D Energy Summer ON-PEAK $ 0.08191 $ 0.08345 $ 0.10178 TOU-PA-3-PRI-D Energy Summer MID-PEAK $ 0.07548 $ 0.07689 $ 0.09359 TOU-PA-3-PRI-D Energy Summer OFF-PEAK $ 0.05292 $ 0.05385 $ 0.06485 TOU-PA-3-PRI-D Energy Winter MID-PEAK $ 0.08562 $ 0.08576 $ 0.10680 TOU-PA-3-PRI-D Energy Winter OFF-PEAK $ 0.08612 $ 0.08626 $ 0.10743 TOU-PA-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04926 $ 0.04933 $ 0.06034 TOU-PA-3-PRI-D Demand Summer ON-PEAK $ 8.98 $ 9.17 $ 11.44 TOU-PA-3-PRI-D Demand Winter MID-PEAK $ 2.49 $ 2.49 $ 3.18 TOU-PA-3-PRI-D5 Energy Summer ON-PEAK $ 0.15146 $ 0.15449 $ 0.19038 TOU-PA-3-PRI-D5 Energy Summer MID-PEAK $ 0.14336 $ 0.14622 $ 0.18007 TOU-PA-3-PRI-D5 Energy Summer OFF-PEAK $ 0.05029 $ 0.05117 $ 0.06151 TOU-PA-3-PRI-D5 Energy Winter MID-PEAK $ 0.08493 $ 0.08507 $ 0.10591 TOU-PA-3-PRI-D5 Energy Winter OFF-PEAK $ 0.08542 $ 0.08556 $ 0.10654 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 208
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.04881 $ 0.04888 $ 0.05977 TOU-PA-3-PRI-D5 Demand Summer ON-PEAK $ 8.60 $ 8.78 $ 10.95 TOU-PA-3-PRI-D5 Demand Winter MID-PEAK $ 3.09 $ 3.10 $ 3.95 TOU-PA-3-PRI-E Energy Summer ON-PEAK $ 0.25119 $ 0.25634 $ 0.31741 TOU-PA-3-PRI-E Energy Summer MID-PEAK $ 0.07510 $ 0.07650 $ 0.09311 TOU-PA-3-PRI-E Energy Summer OFF-PEAK $ 0.05254 $ 0.05346 $ 0.06437 TOU-PA-3-PRI-E Energy Winter MID-PEAK $ 0.11815 $ 0.11835 $ 0.14836 TOU-PA-3-PRI-E Energy Winter OFF-PEAK $ 0.09572 $ 0.09588 $ 0.11970 TOU-PA-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.03984 $ 0.03989 $ 0.04831 TOU-PA-3-PRI-E5 Energy Summer ON-PEAK $ 0.40675 $ 0.41523 $ 0.51557 TOU-PA-3-PRI-E5 Energy Summer MID-PEAK $ 0.14298 $ 0.14583 $ 0.17958 TOU-PA-3-PRI-E5 Energy Summer OFF-PEAK $ 0.04991 $ 0.05078 $ 0.06103 TOU-PA-3-PRI-E5 Energy Winter MID-PEAK $ 0.12324 $ 0.12345 $ 0.15485 TOU-PA-3-PRI-E5 Energy Winter OFF-PEAK $ 0.09977 $ 0.09994 $ 0.12488 TOU-PA-3-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.04131 $ 0.04137 $ 0.05019 AL-2-F Energy All_Year NONE $ 0.09805 $ 0.10607 $ 0.12377 AL-2-GF Energy Summer ON-PEAK $ 0.21978 $ 0.23934 $ 0.28255 AL-2-GF Energy Summer OFF-PEAK $ 0.09805 $ 0.10607 $ 0.12377 AL-2-GF Energy Winter ON-PEAK $ 0.14894 $ 0.16192 $ 0.19060 AL-2-GF Energy Winter OFF-PEAK $ 0.09805 $ 0.10607 $ 0.12377 DWL Energy All_Year NONE $ 0.06645 $ 0.07020 $ 0.08148
LS-1 Energy All_Year NONE $ 0.09792 $ 0.10592 $ 0.12360 LS-3 Energy All_Year NONE $ 0.09805 $ 0.10607 $ 0.12377 TC-1 Energy All_Year NONE $ 0.08863 $ 0.09524 $ 0.11508 WTR Energy All_Year NONE $ 0.08999 $ 0.09525 $ 0.11102
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 209
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential CARE Rate Schedules Effective July 1, 2025
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 $ 0.14723 $ 0.15203 $ 0.16644 $ 0.15203 TOU-GS-1-A Energy Summer MID-PEAK $ 0.13830 $ 0.14279 $ 0.15627 $ 0.14279 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.13343 $ 0.13775 $ 0.15072 $ 0.13775 TOU-GS-1-A Energy Winter MID-PEAK $ 0.10080 $ 0.10398 $ 0.11355 $ 0.10398 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.09163 $ 0.09450 $ 0.10311 $ 0.09450 TOU-GS-1-B Energy Summer ON-PEAK $ 0.08494 $ 0.08708 $ 0.09352 $ 0.08708 TOU-GS-1-B Energy Summer MID-PEAK $ 0.08004 $ 0.08205 $ 0.08807 $ 0.08205 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.07736 $ 0.07929 $ 0.08509 $ 0.07929 TOU-GS-1-B Energy Winter MID-PEAK $ 0.10137 $ 0.10398 $ 0.11181 $ 0.10398 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.09215 $ 0.09450 $ 0.10155 $ 0.09450 TOU-GS-1-B Demand Summer ON-PEAK $ 10.73 $ 11.04 $ 11.95 $ 11.04 TOU-GS-1-B Demand Summer MID-PEAK $ 3.49 $ 3.59 $ 3.88 $ 3.59 TOU-GS-1-D Energy Summer ON-PEAK $ 0.11267 $ 0.11592 $ 0.12568 $ 0.11592 TOU-GS-1-D Energy Summer MID-PEAK $ 0.10264 $ 0.10558 $ 0.11439 $ 0.10558 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.07042 $ 0.07235 $ 0.07812 $ 0.07235 TOU-GS-1-D Energy Winter MID-PEAK $ 0.10659 $ 0.10965 $ 0.11884 $ 0.10965 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.07796 $ 0.08012 $ 0.08660 $ 0.08012 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.06064 $ 0.06225 $ 0.06711 $ 0.06225 TOU-GS-1-D Demand Summer ON-PEAK $ 14.58 $ 15.04 $ 16.41 $ 15.04 TOU-GS-1-D Demand Winter MID-PEAK $ 4.48 $ 4.62 $ 5.04 $ 4.62 TOU-GS-1-E Energy Summer ON-PEAK $ 0.39370 $ 0.40729 $ 0.44806 $ 0.40729 TOU-GS-1-E Energy Summer MID-PEAK $ 0.11155 $ 0.11517 $ 0.12602 $ 0.11517 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.08237 $ 0.08495 $ 0.09271 $ 0.08495 TOU-GS-1-E Energy Winter MID-PEAK $ 0.16455 $ 0.17004 $ 0.18651 $ 0.17004 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.09548 $ 0.09853 $ 0.10769 $ 0.09853 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.05448 $ 0.05608 $ 0.06088 $ 0.05608 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.41894 $ 0.43336 $ 0.47663 $ 0.43336 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.12130 $ 0.12525 $ 0.13708 $ 0.12525 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.08680 $ 0.08953 $ 0.09772 $ 0.08953 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.15803 $ 0.16327 $ 0.17898 $ 0.16327 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.08977 $ 0.09261 $ 0.10112 $ 0.09261 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.05181 $ 0.05331 $ 0.05781 $ 0.05331 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.14607 $ 0.15084 $ 0.16513 $ 0.15084 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.13714 $ 0.14159 $ 0.15496 $ 0.14159 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.13226 $ 0.13655 $ 0.14941 $ 0.13655 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.09964 $ 0.10279 $ 0.11223 $ 0.10279 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.09047 $ 0.09330 $ 0.10180 $ 0.09330 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.08451 $ 0.08665 $ 0.09305 $ 0.08665 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.07962 $ 0.08161 $ 0.08760 $ 0.08161 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.07694 $ 0.07886 $ 0.08462 $ 0.07886 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.10095 $ 0.10355 $ 0.11135 $ 0.10355 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.09173 $ 0.09407 $ 0.10108 $ 0.09407 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 10.47 $ 10.77 $ 11.66 $ 10.77 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.23 $ 3.32 $ 3.59 $ 3.32 TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.11224 $ 0.11549 $ 0.12521 $ 0.11549 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.10222 $ 0.10514 $ 0.11392 $ 0.10514 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.07000 $ 0.07191 $ 0.07765 $ 0.07191 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 210
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential CARE Rate Schedules Effective July 1, 2025
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 $ 0.10616 $ 0.10921 $ 0.11837 $ 0.10921 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.07753 $ 0.07968 $ 0.08613 $ 0.07968 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.06021 $ 0.06182 $ 0.06663 $ 0.06182 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 14.39 $ 14.84 $ 16.20 $ 14.84 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 4.28 $ 4.42 $ 4.82 $ 4.42 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.39253 $ 0.40609 $ 0.44677 $ 0.40609 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.11039 $ 0.11397 $ 0.12471 $ 0.11397 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.08120 $ 0.08375 $ 0.09140 $ 0.08375 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.16338 $ 0.16884 $ 0.18520 $ 0.16884 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.09432 $ 0.09734 $ 0.10637 $ 0.09734 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05332 $ 0.05488 $ 0.05957 $ 0.05488 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.41777 $ 0.43217 $ 0.47534 $ 0.43217 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.12014 $ 0.12405 $ 0.13577 $ 0.12405 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.08564 $ 0.08833 $ 0.09641 $ 0.08833 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.15687 $ 0.16207 $ 0.17768 $ 0.16207 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.08861 $ 0.09141 $ 0.09981 $ 0.09141 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.05065 $ 0.05211 $ 0.05649 $ 0.05211 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.14522 $ 0.14942 $ 0.16202 $ 0.14942 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.13625 $ 0.14018 $ 0.15195 $ 0.14018 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.13136 $ 0.13513 $ 0.14645 $ 0.13513 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.09861 $ 0.10137 $ 0.10965 $ 0.10137 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.08941 $ 0.09189 $ 0.09932 $ 0.09189 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.08428 $ 0.08625 $ 0.09214 $ 0.08625 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.07938 $ 0.08122 $ 0.08673 $ 0.08122 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.07670 $ 0.07846 $ 0.08376 $ 0.07846 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.10076 $ 0.10315 $ 0.11034 $ 0.10315 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.09152 $ 0.09367 $ 0.10013 $ 0.09367 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 10.16 $ 10.42 $ 11.22 $ 10.42 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 2.90 $ 2.97 $ 3.20 $ 2.97 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.11213 $ 0.11509 $ 0.12398 $ 0.11509 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.10207 $ 0.10475 $ 0.11277 $ 0.10475 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.06977 $ 0.07152 $ 0.07675 $ 0.07152 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.10603 $ 0.10882 $ 0.11718 $ 0.10882 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.07732 $ 0.07928 $ 0.08517 $ 0.07928 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05996 $ 0.06142 $ 0.06581 $ 0.06142 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 14.17 $ 14.57 $ 15.80 $ 14.57 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 4.04 $ 4.15 $ 4.50 $ 4.15 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.39267 $ 0.40467 $ 0.44070 $ 0.40467 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.10942 $ 0.11255 $ 0.12197 $ 0.11255 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.08012 $ 0.08234 $ 0.08900 $ 0.08234 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.16262 $ 0.16742 $ 0.18183 $ 0.16742 TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.09329 $ 0.09592 $ 0.10382 $ 0.09592 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.05212 $ 0.05347 $ 0.05750 $ 0.05347 TOU-GS-2-B Energy Summer ON-PEAK $ 0.08157 $ 0.08402 $ 0.09138 $ 0.08402 TOU-GS-2-B Energy Summer MID-PEAK $ 0.07692 $ 0.07922 $ 0.08610 $ 0.07922 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.07438 $ 0.07658 $ 0.08321 $ 0.07658 TOU-GS-2-B Energy Winter MID-PEAK $ 0.09706 $ 0.10004 $ 0.10899 $ 0.10004 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 211
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential CARE Rate Schedules Effective July 1, 2025
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 $ 0.06127 $ 0.06303 $ 0.06831 $ 0.06303 TOU-GS-2-B Demand Summer ON-PEAK $ 12.79 $ 13.23 $ 14.53 $ 13.23 TOU-GS-2-B Demand Summer MID-PEAK $ 4.30 $ 4.45 $ 4.89 $ 4.45 TOU-GS-2-D Energy Summer ON-PEAK $ 0.10879 $ 0.11242 $ 0.12330 $ 0.11242 TOU-GS-2-D Energy Summer MID-PEAK $ 0.10005 $ 0.10335 $ 0.11327 $ 0.10335 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.06764 $ 0.06976 $ 0.07612 $ 0.06976 TOU-GS-2-D Energy Winter MID-PEAK $ 0.07656 $ 0.07901 $ 0.08636 $ 0.07901 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.07697 $ 0.07944 $ 0.08683 $ 0.07944 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.04498 $ 0.04628 $ 0.05016 $ 0.04628 TOU-GS-2-D Demand Summer ON-PEAK $ 18.41 $ 19.08 $ 21.10 $ 19.08 TOU-GS-2-D Demand Winter MID-PEAK $ 4.84 $ 5.01 $ 5.54 $ 5.01 TOU-GS-2-E Energy Summer ON-PEAK $ 0.34344 $ 0.35624 $ 0.39464 $ 0.35624 TOU-GS-2-E Energy Summer MID-PEAK $ 0.09989 $ 0.10335 $ 0.11374 $ 0.10335 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.06754 $ 0.06976 $ 0.07642 $ 0.06976 TOU-GS-2-E Energy Winter MID-PEAK $ 0.11385 $ 0.11785 $ 0.12984 $ 0.11785 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.07686 $ 0.07944 $ 0.08717 $ 0.07944 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.04492 $ 0.04628 $ 0.05034 $ 0.04628 TOU-GS-2-E Demand Summer ON-PEAK $ 5.10 $ 5.29 $ 5.88 $ 5.29 TOU-GS-2-E Demand Winter MID-PEAK $ 1.98 $ 2.05 $ 2.28 $ 2.05 TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.08075 $ 0.08318 $ 0.09049 $ 0.08318 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.07610 $ 0.07838 $ 0.08521 $ 0.07838 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.07355 $ 0.07574 $ 0.08231 $ 0.07574 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.09624 $ 0.09920 $ 0.10810 $ 0.09920 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.06045 $ 0.06219 $ 0.06741 $ 0.06219 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 12.27 $ 12.69 $ 13.95 $ 12.69 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 3.78 $ 3.91 $ 4.30 $ 3.91 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.10797 $ 0.11158 $ 0.12240 $ 0.11158 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.09923 $ 0.10251 $ 0.11237 $ 0.10251 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.06682 $ 0.06892 $ 0.07521 $ 0.06892 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.07574 $ 0.07817 $ 0.08544 $ 0.07817 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.07616 $ 0.07860 $ 0.08591 $ 0.07860 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04417 $ 0.04544 $ 0.04924 $ 0.04544 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 17.99 $ 18.65 $ 20.62 $ 18.65 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.73 $ 4.90 $ 5.42 $ 4.90 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.34220 $ 0.35498 $ 0.39333 $ 0.35498 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.09867 $ 0.10210 $ 0.11236 $ 0.10210 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.06632 $ 0.06850 $ 0.07504 $ 0.06850 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.11263 $ 0.11659 $ 0.12847 $ 0.11659 TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.07564 $ 0.07818 $ 0.08579 $ 0.07818 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04371 $ 0.04502 $ 0.04895 $ 0.04502 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.92 $ 5.11 $ 5.68 $ 5.11 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 1.94 $ 2.01 $ 2.23 $ 2.01 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.24801 $ 0.25659 $ 0.28235 $ 0.25659 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.12181 $ 0.12585 $ 0.13798 $ 0.12585 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.07218 $ 0.07443 $ 0.08119 $ 0.07443 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.09483 $ 0.09789 $ 0.10710 $ 0.09789 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.05910 $ 0.06088 $ 0.06623 $ 0.06088 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 212
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential CARE Rate Schedules Effective July 1, 2025
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 $ 0.25012 $ 0.25874 $ 0.28459 $ 0.25874 TOU-GS-2-R Energy Summer MID-PEAK $ 0.12391 $ 0.12800 $ 0.14029 $ 0.12800 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.07427 $ 0.07658 $ 0.08353 $ 0.07658 TOU-GS-2-R Energy Winter MID-PEAK $ 0.09692 $ 0.10004 $ 0.10943 $ 0.10004 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.06118 $ 0.06303 $ 0.06857 $ 0.06303 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.08011 $ 0.08216 $ 0.08833 $ 0.08216 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.07544 $ 0.07736 $ 0.08311 $ 0.07736 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.07288 $ 0.07472 $ 0.08025 $ 0.07472 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.09567 $ 0.09818 $ 0.10571 $ 0.09818 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.05971 $ 0.06117 $ 0.06555 $ 0.06117 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 11.67 $ 12.01 $ 13.03 $ 12.01 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 3.14 $ 3.23 $ 3.50 $ 3.23 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.10745 $ 0.11056 $ 0.11988 $ 0.11056 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.09866 $ 0.10149 $ 0.10998 $ 0.10149 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.06610 $ 0.06790 $ 0.07328 $ 0.06790 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.07507 $ 0.07715 $ 0.08339 $ 0.07715 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.07548 $ 0.07757 $ 0.08385 $ 0.07757 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04334 $ 0.04441 $ 0.04763 $ 0.04441 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 17.52 $ 18.08 $ 19.75 $ 18.08 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.61 $ 4.76 $ 5.19 $ 4.76 TOU-GS-3-B Energy Summer ON-PEAK $ 0.07813 $ 0.08026 $ 0.08664 $ 0.08026 TOU-GS-3-B Energy Summer MID-PEAK $ 0.07357 $ 0.07556 $ 0.08153 $ 0.07556 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.07125 $ 0.07316 $ 0.07891 $ 0.07316 TOU-GS-3-B Energy Winter MID-PEAK $ 0.09666 $ 0.09936 $ 0.10747 $ 0.09936 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.06021 $ 0.06178 $ 0.06650 $ 0.06178 TOU-GS-3-B Demand Summer ON-PEAK $ 10.64 $ 10.97 $ 11.96 $ 10.97 TOU-GS-3-B Demand Summer MID-PEAK $ 3.56 $ 3.67 $ 4.00 $ 3.67 TOU-GS-3-D Energy Summer ON-PEAK $ 0.10163 $ 0.10466 $ 0.11373 $ 0.10466 TOU-GS-3-D Energy Summer MID-PEAK $ 0.09350 $ 0.09626 $ 0.10453 $ 0.09626 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.06618 $ 0.06804 $ 0.07363 $ 0.06804 TOU-GS-3-D Energy Winter MID-PEAK $ 0.07494 $ 0.07709 $ 0.08353 $ 0.07709 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.07533 $ 0.07749 $ 0.08398 $ 0.07749 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.04399 $ 0.04513 $ 0.04853 $ 0.04513 TOU-GS-3-D Demand Summer ON-PEAK $ 15.85 $ 16.37 $ 17.92 $ 16.37 TOU-GS-3-D Demand Winter MID-PEAK $ 5.74 $ 5.92 $ 6.49 $ 5.92 TOU-GS-3-E Energy Summer ON-PEAK $ 0.28220 $ 0.29182 $ 0.32067 $ 0.29182 TOU-GS-3-E Energy Summer MID-PEAK $ 0.09330 $ 0.09626 $ 0.10513 $ 0.09626 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.06604 $ 0.06804 $ 0.07404 $ 0.06804 TOU-GS-3-E Energy Winter MID-PEAK $ 0.11504 $ 0.11877 $ 0.12994 $ 0.11877 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.07517 $ 0.07749 $ 0.08445 $ 0.07749 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.04391 $ 0.04513 $ 0.04878 $ 0.04513 TOU-GS-3-E Demand Summer ON-PEAK $ 4.38 $ 4.54 $ 5.00 $ 4.54 TOU-GS-3-E Demand Winter MID-PEAK $ 2.34 $ 2.42 $ 2.66 $ 2.42 TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.07731 $ 0.07941 $ 0.08574 $ 0.07941 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.07275 $ 0.07472 $ 0.08062 $ 0.07472 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.07043 $ 0.07232 $ 0.07801 $ 0.07232 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.09583 $ 0.09852 $ 0.10657 $ 0.09852 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 213
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential CARE Rate Schedules Effective July 1, 2025
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 $ 0.05938 $ 0.06094 $ 0.06560 $ 0.06094 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 10.20 $ 10.51 $ 11.46 $ 10.51 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 3.11 $ 3.21 $ 3.50 $ 3.21 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.10081 $ 0.10382 $ 0.11283 $ 0.10382 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.09268 $ 0.09542 $ 0.10363 $ 0.09542 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.06536 $ 0.06720 $ 0.07272 $ 0.06720 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.07412 $ 0.07624 $ 0.08263 $ 0.07624 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.07451 $ 0.07665 $ 0.08307 $ 0.07665 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04317 $ 0.04428 $ 0.04762 $ 0.04428 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 15.48 $ 15.99 $ 17.52 $ 15.99 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 5.59 $ 5.78 $ 6.33 $ 5.78 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.28065 $ 0.29026 $ 0.31911 $ 0.29026 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.09178 $ 0.09470 $ 0.10347 $ 0.09470 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.06453 $ 0.06649 $ 0.07235 $ 0.06649 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.11352 $ 0.11721 $ 0.12829 $ 0.11721 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.07366 $ 0.07594 $ 0.08278 $ 0.07594 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04240 $ 0.04357 $ 0.04709 $ 0.04357 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 4.23 $ 4.38 $ 4.83 $ 4.38 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 2.28 $ 2.36 $ 2.60 $ 2.36 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.20683 $ 0.21346 $ 0.23336 $ 0.21346 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.10584 $ 0.10908 $ 0.11880 $ 0.10908 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.06934 $ 0.07135 $ 0.07739 $ 0.07135 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.09468 $ 0.09755 $ 0.10614 $ 0.09755 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.05832 $ 0.05997 $ 0.06490 $ 0.05997 TOU-GS-3-R Energy Summer ON-PEAK $ 0.20861 $ 0.21528 $ 0.23526 $ 0.21528 TOU-GS-3-R Energy Summer MID-PEAK $ 0.10761 $ 0.11089 $ 0.12075 $ 0.11089 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.07110 $ 0.07316 $ 0.07936 $ 0.07316 TOU-GS-3-R Energy Winter MID-PEAK $ 0.09645 $ 0.09936 $ 0.10809 $ 0.09936 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.06008 $ 0.06178 $ 0.06687 $ 0.06178 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.10019 $ 0.10281 $ 0.11067 $ 0.10281 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.09202 $ 0.09440 $ 0.10156 $ 0.09440 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.06459 $ 0.06619 $ 0.07097 $ 0.06619 TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.07339 $ 0.07523 $ 0.08078 $ 0.07523 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.07378 $ 0.07564 $ 0.08122 $ 0.07564 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.04232 $ 0.04327 $ 0.04613 $ 0.04327 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 15.06 $ 15.50 $ 16.80 $ 15.50 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 5.45 $ 5.61 $ 6.08 $ 5.61 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 214
Exhibit A to Resolution 25-06-086
Phase 4 and 5 Non-residential CARE Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN -
CARE
DEFAULT
100% GREEN -
CARE
Notes
For all rate schedules, seasons are defined as follows:
Winter: season shall commence at 12:00 a.m. on October 1 of each year and continue until 12:00 a.m. on June 1 of the following year.
For all standard non-residential rate schedules, time periods are defined as follows:
For optional agricultural/pumping rate schedules TOU-PA-2-PRI-E-5TO8, TOU-PA-2-PRI-D-5TO8, TOU-PA-3-PRI-E-5TO8, TOU-PA-3-PRI-D-5TO8, time periods are defined as follows:
For eligible legacy solar and/or agriculture and pumping rate schedules time periods are defined as follows:
Mid-Peak: 8:00 a.m. to 12:00 p.m. and 6:00 p.m. to 11:00 p.m. summer weekdays except holidays, 8:00 a.m. to 9:00 p.m. winter weekdays except holidays
Off-Peak: All other hours – all year, every day
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: All other hours – all year, every day
Super Off-Peak: 8:00 a.m. to 5:00 p.m. winter weekdays and weekends/holidays Time-related Demand Charges: 5:00 p.m. to 8:00 p.m. winter weekdays and summer weekdays except holidays On-Peak: 12:00 p.m. to 6:00 p.m. summer weekdays except holidays Default 100% Green - CARE rates are the rates paid by CARE customers for 100% Green Power in communities where 100% Green Power is the preferred (default) energy product.
Time-related Demand Charges: 4:00 p.m. to 9:00 p.m. winter weekdays and summer weekdays except holidays Summer: season shall commence at 12:00 a.m. on June 1 and continue until 12:00 a.m. on October 1 of each year.
On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays Mid-Peak: 4:00 p.m. to 9:00 p.m. winter weekdays and summer and winter weekends/holidays Off-Peak: All other hours – all year, every day
Super Off-Peak: 8:00 a.m. to 4:00 p.m. winter weekdays and weekends/holidays Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 215
Exhibit B to Resolution 25-06-086
Phase 4 and 5 Wind Machine Credit Rate Schedules Effective July 1, 2025 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 of the following year.
Agenda Page 216
RESO NO. 25-06-087
RESOLUTION NO. 25-06-087
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
TO APPROVE FISCAL YEAR 2025-26 RATES FOR PHASE
6 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 March 1, 2024, Phase 6 commenced with the enrollment of all customers in Hermosa Beach, Monrovia, and Santa Paula, necessitating the adoption of rates for Phase 6 customers;
WHEREAS, on June 6, 2019, the Board authorized the Wind Machine Credit for eligible TOU-PA-2 customers that utilize wind machines to prevent crop freezing; WHEREAS, on December 3, 2020, the Board, through its adoption of Resolution No. 20-12-012, approved the Power Share Tariff (“Power Share Tariff”) which provides a 20 percent discount to eligible customers on their generation and delivery charges and requires that Power Share rates be adjusted to maintain the 20 percent discount whenever the otherwise applicable CPA or SCE rates change; and authorized the Chief Executive Officer to change the rates from time to time as needed to maintain the 20 percent discount;
WHEREAS, on December 7, 2023, the Board, through adoption of Resolution No. 23-12-057, approved the Power Share Community Solar Tariff (“Community Solar Tariff”) for eligible customers. This tariff placed Community Solar customers on the same Power Share rates as authorized under the Power Share Tariff. “Power Share Tariff” and “Community Solar Tariff” shall be referred to jointly as “Power Share”; WHEREAS, on May 1, 2025, the Board considered the staff report and its accompanying exhibits at its publicly-noticed meeting, including a consideration of CPA’s reserve goals based on the Board-approved Reserve Policy, CPA’s competitiveness across customer classes mitigating opt out risk, and the potential impact of changes to the Power Charge Indifference Adjustment. Based on these considerations and based on representative customer load profiles and customer usage, the Board approved a fiscal year (“FY”) 2025-2026 rate setting approach that:
a. Directs staff to develop rates based on CPA’s projected FY 2025-2026 cost of service (COS) and a reserve percentage target of 48-52% such Agenda Page 217
RESO NO. 25-06-087
that for residential and small and medium business customers1 the 100% Green rate product targets at a 6% total bill premium compared to Southern California Edison (“SCE”) base rates as of June 1, 2025, Clean Power at a 0% total bill discount target compared to SCE base rates as of June 1, 2025, and Lean Power at a 2% total bill discount target compared to SCE base rates as of June 1, 2025, for customers in member agencies that began service in 2018-2024,
b. Updates rates for large commercial, pumping and agriculture, and street and area lighting customer rate classes (“Subset Customers”)2 in communities that began service in 2018-2024 to reflect CPA’s projected FY 2025-2026 COS and the selected reserve target, and
c. Sets subset rates for customers in the cities of La Cañada Flintridge, Lynwood, and Port Hueneme to reflect CPA’s projected COS and the selected reserve target, provided that total bill comparisons for each rate class do not exceed the Board-approved levels as of July 2024. (subsections (a)-(c) are collectively referred to as “FY 2025-2026 Rate Setting Approach”)
WHEREAS, on May 1, 2025, the Board received information supporting staff’s recommendation for FY 2025-2026 to authorize the existing Wind Credits for eligible agricultural customers.
NOW THEREFORE, BE IT DETERMINED, ORDERED, AND RESOLVED, BY
THE BOARD OF DIRECTORS OF THE CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA THAT:
1. The FY 2025-2026 Rate Setting Approach will apply to all rates for Phase 6 customers.
2. The proposed Phase 6 rate schedules as presented in Exhibit A, attached hereto and incorporated herein, are hereby approved effective July 1, 2025.
3. The proposed Power Share rates for Phase 6 as presented in Exhibit B, attached hereto and incorporated herein, are hereby approved effective July 1, 2025, and the Chief Executive Officer is delegated authority to amend Power Share rates from time to time.
4. The proposed Phase 6 Wind Machine Credit rates as presented in Exhibit C, attached hereto and incorporated herein, are hereby approved effective July 1, 2025.
1 Small and medium business customers are on TOU-GS-1, TOU-GS-2, TOU-EV, TC, and WTR rate schedules in Phase 6 service areas.
2 Subset Customers are on TOU-8, TOU-GS-3, TOU-PA, LS, and AL rate schedules in Phase 6 service areas.
Agenda Page 218
RESO NO. 25-06-087
APPROVED AND ADOPTED this 5th day of June 2025.
Deborah Klein Lopez, Chair
ATTEST:
Gabriela Monzon, Secretary
Agenda Page 219
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
DOMESTIC Energy All_Year NONE $ 0.12780 $ 0.13474 $ 0.15555 TOU-D-4 Energy Summer ON-PEAK $ 0.24684 $ 0.26186 $ 0.30691 TOU-D-4 Energy Summer MID-PEAK $ 0.14471 $ 0.15283 $ 0.17719 TOU-D-4 Energy Summer OFF-PEAK $ 0.09024 $ 0.09468 $ 0.10802 TOU-D-4 Energy Winter MID-PEAK $ 0.18310 $ 0.19382 $ 0.22596 TOU-D-4 Energy Winter OFF-PEAK $ 0.11371 $ 0.11974 $ 0.13782 TOU-D-4 Energy Winter SUPER-OFF-PEAK $ 0.09707 $ 0.10197 $ 0.11669 TOU-D-5 Energy Summer ON-PEAK $ 0.37702 $ 0.40090 $ 0.47254 TOU-D-5 Energy Summer MID-PEAK $ 0.20671 $ 0.21905 $ 0.25609 TOU-D-5 Energy Summer OFF-PEAK $ 0.08179 $ 0.08568 $ 0.09734 TOU-D-5 Energy Winter MID-PEAK $ 0.26039 $ 0.27637 $ 0.32432 TOU-D-5 Energy Winter OFF-PEAK $ 0.11225 $ 0.11819 $ 0.13604 TOU-D-5 Energy Winter SUPER-OFF-PEAK $ 0.08799 $ 0.09230 $ 0.10521 TOU-D-A Energy Summer ON-PEAK $ 0.26333 $ 0.27939 $ 0.32756 TOU-D-A Energy Summer OFF-PEAK $ 0.12421 $ 0.13091 $ 0.15104 TOU-D-A Energy Summer SUPER-OFF-PEAK $ 0.09470 $ 0.09943 $ 0.11360 TOU-D-A Energy Winter ON-PEAK $ 0.16633 $ 0.17587 $ 0.20449 TOU-D-A Energy Winter OFF-PEAK $ 0.10040 $ 0.10551 $ 0.12084 TOU-D-A Energy Winter SUPER-OFF-PEAK $ 0.09633 $ 0.10116 $ 0.11566 TOU-D-B Energy Summer ON-PEAK $ 0.38246 $ 0.40674 $ 0.47956 TOU-D-B Energy Summer OFF-PEAK $ 0.12411 $ 0.13087 $ 0.15115 TOU-D-B Energy Summer SUPER-OFF-PEAK $ 0.06064 $ 0.06310 $ 0.07047 TOU-D-B Energy Winter ON-PEAK $ 0.16118 $ 0.17045 $ 0.19827 TOU-D-B Energy Winter OFF-PEAK $ 0.10037 $ 0.10552 $ 0.12097 TOU-D-B Energy Winter SUPER-OFF-PEAK $ 0.06148 $ 0.06399 $ 0.07153 TOU-D-PRIME Energy Summer ON-PEAK $ 0.28671 $ 0.30496 $ 0.35970 TOU-D-PRIME Energy Summer MID-PEAK $ 0.11775 $ 0.12425 $ 0.14373 TOU-D-PRIME Energy Summer OFF-PEAK $ 0.08673 $ 0.09107 $ 0.10407 TOU-D-PRIME Energy Winter MID-PEAK $ 0.25375 $ 0.26971 $ 0.31757 TOU-D-PRIME Energy Winter OFF-PEAK $ 0.07708 $ 0.08074 $ 0.09173 TOU-D-PRIME Energy Winter SUPER-OFF-PEAK $ 0.07708 $ 0.08074 $ 0.09173 TOU-D-PRIME-SOP Energy Summer ON-PEAK $ 0.28671 $ 0.30496 $ 0.35970 TOU-D-PRIME-SOP Energy Summer MID-PEAK $ 0.11775 $ 0.12425 $ 0.14373 TOU-D-PRIME-SOP Energy Summer OFF-PEAK $ 0.11060 $ 0.11614 $ 0.13270 TOU-D-PRIME-SOP Energy Summer SUPER-OFF-PEAK $ 0.05530 $ 0.05807 $ 0.06635 TOU-D-PRIME-SOP Energy Winter MID-PEAK $ 0.25375 $ 0.26971 $ 0.31757 TOU-D-PRIME-SOP Energy Winter OFF-PEAK $ 0.09568 $ 0.10022 $ 0.11386 TOU-D-PRIME-SOP Energy Winter SUPER-OFF-PEAK $ 0.04784 $ 0.05011 $ 0.05693 TOU-D-T Energy Summer ON-PEAK $ 0.15588 $ 0.16430 $ 0.18957 TOU-D-T Energy Summer OFF-PEAK $ 0.14393 $ 0.15159 $ 0.17457 TOU-D-T Energy Winter ON-PEAK $ 0.12200 $ 0.12825 $ 0.14701 TOU-D-T Energy Winter OFF-PEAK $ 0.11312 $ 0.11881 $ 0.13586 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 220
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-A Energy Summer ON-PEAK $ 0.15263 $ 0.16029 $ 0.18329 TOU-GS-1-A Energy Summer MID-PEAK $ 0.14388 $ 0.15105 $ 0.17256 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.13911 $ 0.14601 $ 0.16671 TOU-GS-1-A Energy Winter MID-PEAK $ 0.10716 $ 0.11224 $ 0.12751 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.09818 $ 0.10276 $ 0.11650 TOU-GS-1-B Energy Summer ON-PEAK $ 0.09184 $ 0.09534 $ 0.10586 TOU-GS-1-B Energy Summer MID-PEAK $ 0.08703 $ 0.09031 $ 0.10014 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.08440 $ 0.08755 $ 0.09702 TOU-GS-1-B Energy Winter MID-PEAK $ 0.10798 $ 0.11224 $ 0.12504 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.09892 $ 0.10276 $ 0.11428 TOU-GS-1-B Demand Summer ON-PEAK $ 10.54 $ 11.04 $ 12.53 TOU-GS-1-B Demand Summer MID-PEAK $ 3.43 $ 3.59 $ 4.07
TOU-GS-1-D Energy Summer ON-PEAK $ 0.11886 $ 0.12418 $ 0.14015 TOU-GS-1-D Energy Summer MID-PEAK $ 0.10903 $ 0.11384 $ 0.12826 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.07746 $ 0.08061 $ 0.09006 TOU-GS-1-D Energy Winter MID-PEAK $ 0.11290 $ 0.11791 $ 0.13294 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.08484 $ 0.08838 $ 0.09899 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.06787 $ 0.07051 $ 0.07845 TOU-GS-1-D Demand Summer ON-PEAK $ 14.29 $ 15.04 $ 17.29 TOU-GS-1-D Demand Winter MID-PEAK $ 4.39 $ 4.62 $ 5.31
TOU-GS-1-E Energy Summer ON-PEAK $ 0.39383 $ 0.41555 $ 0.48071 TOU-GS-1-E Energy Summer MID-PEAK $ 0.11765 $ 0.12343 $ 0.14078 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.08908 $ 0.09321 $ 0.10561 TOU-GS-1-E Energy Winter MID-PEAK $ 0.16952 $ 0.17830 $ 0.20462 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.10192 $ 0.10679 $ 0.12142 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.06178 $ 0.06434 $ 0.07202 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.41857 $ 0.44162 $ 0.51078 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.12720 $ 0.13351 $ 0.15243 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.09342 $ 0.09779 $ 0.11089 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.16316 $ 0.17153 $ 0.19665 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.09634 $ 0.10087 $ 0.11447 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.05917 $ 0.06157 $ 0.06876 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.15148 $ 0.15910 $ 0.18194 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.14274 $ 0.14985 $ 0.17120 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.13796 $ 0.14481 $ 0.16535 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.10601 $ 0.11105 $ 0.12614 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.09704 $ 0.10156 $ 0.11513 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.09141 $ 0.09491 $ 0.10538 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.08661 $ 0.08987 $ 0.09967 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.08398 $ 0.08712 $ 0.09654 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.10756 $ 0.11181 $ 0.12457 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.09850 $ 0.10233 $ 0.11380 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 10.28 $ 10.77 $ 12.23 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.17 $ 3.32 $ 3.77 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 221
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.11844 $ 0.12375 $ 0.13967 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.10861 $ 0.11340 $ 0.12778 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.07704 $ 0.08017 $ 0.08957 TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.11248 $ 0.11747 $ 0.13246 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.08442 $ 0.08794 $ 0.09850 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.06745 $ 0.07008 $ 0.07796 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 14.10 $ 14.84 $ 17.06 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 4.20 $ 4.42 $ 5.08 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.39266 $ 0.41435 $ 0.47943 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.11650 $ 0.12223 $ 0.13941 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.08794 $ 0.09201 $ 0.10424 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.16837 $ 0.17710 $ 0.20327 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.10078 $ 0.10560 $ 0.12005 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.06065 $ 0.06314 $ 0.07064 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.41740 $ 0.44043 $ 0.50950 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.12605 $ 0.13231 $ 0.15107 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.09228 $ 0.09659 $ 0.10952 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.16201 $ 0.17033 $ 0.19530 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.09519 $ 0.09967 $ 0.11310 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.05803 $ 0.06037 $ 0.06738 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.15090 $ 0.15768 $ 0.17801 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.14210 $ 0.14844 $ 0.16743 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.13730 $ 0.14339 $ 0.16166 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.10517 $ 0.10963 $ 0.12300 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.09615 $ 0.10015 $ 0.11214 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.09127 $ 0.09451 $ 0.10424 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.08645 $ 0.08948 $ 0.09857 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.08381 $ 0.08672 $ 0.09547 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.10746 $ 0.11141 $ 0.12327 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.09838 $ 0.10193 $ 0.11259 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 9.98 $ 10.42 $ 11.74 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 2.85 $ 2.97 $ 3.35 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.11845 $ 0.12335 $ 0.13805 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.10858 $ 0.11301 $ 0.12627 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.07689 $ 0.07978 $ 0.08843 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.11247 $ 0.11708 $ 0.13091 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.08430 $ 0.08754 $ 0.09728 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.06726 $ 0.06968 $ 0.07693 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 13.90 $ 14.57 $ 16.60 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 3.96 $ 4.15 $ 4.73 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.39353 $ 0.41293 $ 0.47115 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.11574 $ 0.12081 $ 0.13603 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.08701 $ 0.09060 $ 0.10137 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.16792 $ 0.17568 $ 0.19898 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 222
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.09992 $ 0.10418 $ 0.11695 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.05955 $ 0.06173 $ 0.06825 TOU-GS-2-B Energy Summer ON-PEAK $ 0.08870 $ 0.09268 $ 0.10465 TOU-GS-2-B Energy Summer MID-PEAK $ 0.08415 $ 0.08788 $ 0.09907 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.08165 $ 0.08524 $ 0.09601 TOU-GS-2-B Energy Winter MID-PEAK $ 0.10386 $ 0.10870 $ 0.12325 TOU-GS-2-B Energy Winter OFF-PEAK $ 0.06883 $ 0.07169 $ 0.08028 TOU-GS-2-B Demand Summer ON-PEAK $ 12.52 $ 13.23 $ 15.35 TOU-GS-2-B Demand Summer MID-PEAK $ 4.21 $ 4.45 $ 5.16
TOU-GS-2-D Energy Summer ON-PEAK $ 0.11519 $ 0.12108 $ 0.13876 TOU-GS-2-D Energy Summer MID-PEAK $ 0.10664 $ 0.11201 $ 0.12813 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.07497 $ 0.07842 $ 0.08876 TOU-GS-2-D Energy Winter MID-PEAK $ 0.08369 $ 0.08767 $ 0.09960 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.08410 $ 0.08810 $ 0.10010 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.05284 $ 0.05494 $ 0.06124 TOU-GS-2-D Demand Summer ON-PEAK $ 17.99 $ 19.08 $ 22.36 TOU-GS-2-D Demand Winter MID-PEAK $ 4.73 $ 5.01 $ 5.88
TOU-GS-2-E Energy Summer ON-PEAK $ 0.34431 $ 0.36490 $ 0.42666 TOU-GS-2-E Energy Summer MID-PEAK $ 0.10645 $ 0.11201 $ 0.12872 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.07485 $ 0.07842 $ 0.08913 TOU-GS-2-E Energy Winter MID-PEAK $ 0.12008 $ 0.12651 $ 0.14579 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.08395 $ 0.08810 $ 0.10054 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.05276 $ 0.05494 $ 0.06147 TOU-GS-2-E Demand Summer ON-PEAK $ 4.98 $ 5.29 $ 6.23
TOU-GS-2-E Demand Winter MID-PEAK $ 1.93 $ 2.05 $ 2.42
TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.08788 $ 0.09184 $ 0.10374 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.08333 $ 0.08704 $ 0.09816 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.08084 $ 0.08440 $ 0.09510 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.10303 $ 0.10786 $ 0.12235 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.06801 $ 0.07085 $ 0.07935 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 12.01 $ 12.69 $ 14.74 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 3.70 $ 3.91 $ 4.55 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.11437 $ 0.12024 $ 0.13784 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.10583 $ 0.11117 $ 0.12721 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.07416 $ 0.07758 $ 0.08781 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.08289 $ 0.08683 $ 0.09866 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.08329 $ 0.08726 $ 0.09916 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05203 $ 0.05410 $ 0.06028 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 17.57 $ 18.65 $ 21.86 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.62 $ 4.90 $ 5.75 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.34306 $ 0.36364 $ 0.42539 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.10524 $ 0.11076 $ 0.12729 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.07365 $ 0.07716 $ 0.08769 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.11888 $ 0.12525 $ 0.14437 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 223
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.08275 $ 0.08684 $ 0.09910 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05157 $ 0.05368 $ 0.06001 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.81 $ 5.11 $ 6.03 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 1.89 $ 2.01 $ 2.37 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.25140 $ 0.26525 $ 0.30680 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.12800 $ 0.13451 $ 0.15407 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.07946 $ 0.08309 $ 0.09400 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.10160 $ 0.10655 $ 0.12141 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.06667 $ 0.06954 $ 0.07816 TOU-GS-2-R Energy Summer ON-PEAK $ 0.25352 $ 0.26740 $ 0.30904 TOU-GS-2-R Energy Summer MID-PEAK $ 0.13007 $ 0.13666 $ 0.15645 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.08151 $ 0.08524 $ 0.09644 TOU-GS-2-R Energy Winter MID-PEAK $ 0.10367 $ 0.10870 $ 0.12382 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.06871 $ 0.07169 $ 0.08062 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.08742 $ 0.09082 $ 0.10104 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.08284 $ 0.08602 $ 0.09556 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.08032 $ 0.08338 $ 0.09255 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.10268 $ 0.10684 $ 0.11932 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.06741 $ 0.06983 $ 0.07709 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 11.44 $ 12.01 $ 13.70 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 3.08 $ 3.23 $ 3.68 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.11408 $ 0.11922 $ 0.13462 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.10548 $ 0.11015 $ 0.12417 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.07359 $ 0.07656 $ 0.08545 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.08237 $ 0.08581 $ 0.09611 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.08278 $ 0.08623 $ 0.09660 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05131 $ 0.05307 $ 0.05838 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 17.16 $ 18.08 $ 20.84 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.51 $ 4.76 $ 5.48 TOU-GS-3-B Energy Summer ON-PEAK $ 0.07435 $ 0.07858 $ 0.09079 TOU-GS-3-B Energy Summer MID-PEAK $ 0.07060 $ 0.07455 $ 0.08596 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.06869 $ 0.07249 $ 0.08349 TOU-GS-3-B Energy Winter MID-PEAK $ 0.11546 $ 0.12141 $ 0.14593 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.07467 $ 0.07814 $ 0.09242 TOU-GS-3-B Demand Summer ON-PEAK $ 8.75 $ 9.41 $ 11.30
TOU-GS-3-B Demand Summer MID-PEAK $ 2.93 $ 3.14 $ 3.78
TOU-GS-3-D Energy Summer ON-PEAK $ 0.09383 $ 0.09951 $ 0.11593 TOU-GS-3-D Energy Summer MID-PEAK $ 0.08712 $ 0.09230 $ 0.10727 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.06460 $ 0.06810 $ 0.07821 TOU-GS-3-D Energy Winter MID-PEAK $ 0.09129 $ 0.09576 $ 0.11422 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.09173 $ 0.09623 $ 0.11479 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.05659 $ 0.05896 $ 0.06871 TOU-GS-3-D Demand Summer ON-PEAK $ 13.06 $ 14.04 $ 16.86 TOU-GS-3-D Demand Winter MID-PEAK $ 6.43 $ 6.82 $ 8.44
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 224
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-E Energy Summer ON-PEAK $ 0.24321 $ 0.26004 $ 0.30869 TOU-GS-3-E Energy Summer MID-PEAK $ 0.08712 $ 0.09230 $ 0.10727 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.06460 $ 0.06810 $ 0.07821 TOU-GS-3-E Energy Winter MID-PEAK $ 0.13653 $ 0.14376 $ 0.17357 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.09173 $ 0.09623 $ 0.11479 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.05659 $ 0.05896 $ 0.06871 TOU-GS-3-E Demand Summer ON-PEAK $ 3.62 $ 3.89 $ 4.67
TOU-GS-3-E Demand Winter MID-PEAK $ 2.62 $ 2.78 $ 3.44
TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.07368 $ 0.07786 $ 0.08992 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.06993 $ 0.07383 $ 0.08509 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.06802 $ 0.07177 $ 0.08262 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.11455 $ 0.12044 $ 0.14473 TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.07376 $ 0.07717 $ 0.09122 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 8.39 $ 9.02 $ 10.83 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 2.56 $ 2.75 $ 3.31 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.09316 $ 0.09879 $ 0.11506 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.08645 $ 0.09158 $ 0.10640 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.06393 $ 0.06738 $ 0.07734 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.09037 $ 0.09479 $ 0.11302 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.09081 $ 0.09526 $ 0.11360 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05568 $ 0.05799 $ 0.06751 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 12.76 $ 13.72 $ 16.47 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 6.27 $ 6.65 $ 8.22 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.24197 $ 0.25871 $ 0.30709 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.08588 $ 0.09097 $ 0.10567 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.06336 $ 0.06677 $ 0.07661 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.13484 $ 0.14197 $ 0.17135 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.09004 $ 0.09444 $ 0.11258 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05491 $ 0.05717 $ 0.06649 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 3.50 $ 3.76 $ 4.51 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 2.56 $ 2.72 $ 3.36 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.18067 $ 0.19283 $ 0.22799 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.09735 $ 0.10330 $ 0.12048 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.06724 $ 0.07094 $ 0.08162 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.11350 $ 0.11932 $ 0.14335 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.07270 $ 0.07605 $ 0.08984 TOU-GS-3-R Energy Summer ON-PEAK $ 0.18212 $ 0.19439 $ 0.22986 TOU-GS-3-R Energy Summer MID-PEAK $ 0.09880 $ 0.10485 $ 0.12234 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.06869 $ 0.07249 $ 0.08349 TOU-GS-3-R Energy Winter MID-PEAK $ 0.11546 $ 0.12141 $ 0.14593 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.07467 $ 0.07814 $ 0.09242 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.09235 $ 0.09792 $ 0.11402 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.08564 $ 0.09071 $ 0.10536 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.06312 $ 0.06651 $ 0.07630 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 225
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.08928 $ 0.09363 $ 0.11158 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.08972 $ 0.09410 $ 0.11216 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05458 $ 0.05683 $ 0.06607 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 12.37 $ 13.29 $ 15.96 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 6.09 $ 6.46 $ 7.98 TOU-8-PRI-B Energy Summer ON-PEAK $ 0.06658 $ 0.06834 $ 0.08582 TOU-8-PRI-B Energy Summer MID-PEAK $ 0.06293 $ 0.06456 $ 0.08075 TOU-8-PRI-B Energy Summer OFF-PEAK $ 0.06162 $ 0.06320 $ 0.07893 TOU-8-PRI-B Energy Winter MID-PEAK $ 0.10204 $ 0.10520 $ 0.13531 TOU-8-PRI-B Energy Winter OFF-PEAK $ 0.06658 $ 0.06843 $ 0.08599 TOU-8-PRI-B Demand Summer ON-PEAK $ 8.51 $ 8.81 $ 11.81 TOU-8-PRI-B Demand Summer MID-PEAK $ 2.74 $ 2.83 $ 3.80 TOU-8-PRI-D Energy Summer ON-PEAK $ 0.08333 $ 0.08569 $ 0.10906 TOU-8-PRI-D Energy Summer MID-PEAK $ 0.07761 $ 0.07976 $ 0.10112 TOU-8-PRI-D Energy Summer OFF-PEAK $ 0.05796 $ 0.05941 $ 0.07386 TOU-8-PRI-D Energy Winter MID-PEAK $ 0.07852 $ 0.08080 $ 0.10259 TOU-8-PRI-D Energy Winter OFF-PEAK $ 0.07903 $ 0.08133 $ 0.10330 TOU-8-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.04951 $ 0.05072 $ 0.06224 TOU-8-PRI-D Demand Summer ON-PEAK $ 12.10 $ 12.53 $ 16.78 TOU-8-PRI-D Demand Winter MID-PEAK $ 5.88 $ 6.09 $ 8.17 TOU-8-PRI-E Energy Summer ON-PEAK $ 0.20550 $ 0.21218 $ 0.27857 TOU-8-PRI-E Energy Summer MID-PEAK $ 0.07761 $ 0.07976 $ 0.10112 TOU-8-PRI-E Energy Summer OFF-PEAK $ 0.05796 $ 0.05941 $ 0.07386 TOU-8-PRI-E Energy Winter MID-PEAK $ 0.12947 $ 0.13365 $ 0.17346 TOU-8-PRI-E Energy Winter OFF-PEAK $ 0.07903 $ 0.08133 $ 0.10330 TOU-8-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04951 $ 0.05072 $ 0.06224 TOU-8-PRI-E Demand Summer ON-PEAK $ 2.97 $ 3.07 $ 4.12
TOU-8-PRI-E Demand Winter MID-PEAK $ 0.67 $ 0.70 $ 0.94 TOU-8-PRI-R Energy Summer ON-PEAK $ 0.16292 $ 0.16810 $ 0.21950 TOU-8-PRI-R Energy Summer MID-PEAK $ 0.08474 $ 0.08715 $ 0.11102 TOU-8-PRI-R Energy Summer OFF-PEAK $ 0.06162 $ 0.06320 $ 0.07893 TOU-8-PRI-R Energy Winter MID-PEAK $ 0.10204 $ 0.10520 $ 0.13531 TOU-8-PRI-R Energy Winter OFF-PEAK $ 0.06658 $ 0.06843 $ 0.08599 TOU-8-SEC-B Energy Summer ON-PEAK $ 0.07388 $ 0.07862 $ 0.09102 TOU-8-SEC-B Energy Summer MID-PEAK $ 0.06995 $ 0.07436 $ 0.08590 TOU-8-SEC-B Energy Summer OFF-PEAK $ 0.06822 $ 0.07249 $ 0.08365 TOU-8-SEC-B Energy Winter MID-PEAK $ 0.11381 $ 0.12230 $ 0.14456 TOU-8-SEC-B Energy Winter OFF-PEAK $ 0.07681 $ 0.08205 $ 0.09577 TOU-8-SEC-B Demand Summer ON-PEAK $ 9.47 $ 10.27 $ 12.34 TOU-8-SEC-B Demand Summer MID-PEAK $ 3.11 $ 3.37 $ 4.06 TOU-8-SEC-D Energy Summer ON-PEAK $ 0.09322 $ 0.09958 $ 0.11622 TOU-8-SEC-D Energy Summer MID-PEAK $ 0.08653 $ 0.09233 $ 0.10750 TOU-8-SEC-D Energy Summer OFF-PEAK $ 0.06420 $ 0.06813 $ 0.07841 TOU-8-SEC-D Energy Winter MID-PEAK $ 0.09291 $ 0.09957 $ 0.11701 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 226
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-SEC-D Energy Winter OFF-PEAK $ 0.09339 $ 0.10008 $ 0.11763 TOU-8-SEC-D Energy Winter SUPER-OFF-PEAK $ 0.05723 $ 0.06074 $ 0.06995 TOU-8-SEC-D Demand Summer ON-PEAK $ 13.76 $ 14.92 $ 17.93 TOU-8-SEC-D Demand Winter MID-PEAK $ 5.89 $ 6.41 $ 7.77 TOU-8-SEC-E Energy Summer ON-PEAK $ 0.23516 $ 0.25342 $ 0.30118 TOU-8-SEC-E Energy Summer MID-PEAK $ 0.08653 $ 0.09233 $ 0.10750 TOU-8-SEC-E Energy Summer OFF-PEAK $ 0.06420 $ 0.06813 $ 0.07841 TOU-8-SEC-E Energy Winter MID-PEAK $ 0.13143 $ 0.14147 $ 0.16780 TOU-8-SEC-E Energy Winter OFF-PEAK $ 0.09339 $ 0.10008 $ 0.11763 TOU-8-SEC-E Energy Winter SUPER-OFF-PEAK $ 0.05723 $ 0.06074 $ 0.06995 TOU-8-SEC-E Demand Summer ON-PEAK $ 3.82 $ 4.14 $ 4.97
TOU-8-SEC-E Demand Winter MID-PEAK $ 2.41 $ 2.62 $ 3.17 TOU-8-SEC-R Energy Summer ON-PEAK $ 0.18270 $ 0.19656 $ 0.23282 TOU-8-SEC-R Energy Summer MID-PEAK $ 0.09644 $ 0.10307 $ 0.12042 TOU-8-SEC-R Energy Summer OFF-PEAK $ 0.06822 $ 0.07249 $ 0.08365 TOU-8-SEC-R Energy Winter MID-PEAK $ 0.11381 $ 0.12230 $ 0.14456 TOU-8-SEC-R Energy Winter OFF-PEAK $ 0.07681 $ 0.08205 $ 0.09577 TOU-8-SUB-B Energy Summer ON-PEAK $ 0.06660 $ 0.07060 $ 0.07972 TOU-8-SUB-B Energy Summer MID-PEAK $ 0.06271 $ 0.06641 $ 0.07482 TOU-8-SUB-B Energy Summer OFF-PEAK $ 0.06154 $ 0.06515 $ 0.07335 TOU-8-SUB-B Energy Winter MID-PEAK $ 0.10411 $ 0.11190 $ 0.13432 TOU-8-SUB-B Energy Winter OFF-PEAK $ 0.06879 $ 0.07346 $ 0.08690 TOU-8-SUB-B Demand Summer ON-PEAK $ 10.60 $ 11.43 $ 13.34 TOU-8-SUB-B Demand Summer MID-PEAK $ 3.43 $ 3.70 $ 4.32 TOU-8-SUB-D Energy Summer ON-PEAK $ 0.08380 $ 0.08917 $ 0.10138 TOU-8-SUB-D Energy Summer MID-PEAK $ 0.07813 $ 0.08305 $ 0.09424 TOU-8-SUB-D Energy Summer OFF-PEAK $ 0.05778 $ 0.06109 $ 0.06861 TOU-8-SUB-D Energy Winter MID-PEAK $ 0.08066 $ 0.08638 $ 0.10284 TOU-8-SUB-D Energy Winter OFF-PEAK $ 0.08144 $ 0.08723 $ 0.10388 TOU-8-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05031 $ 0.05335 $ 0.06208 TOU-8-SUB-D Demand Summer ON-PEAK $ 14.54 $ 15.70 $ 18.31 TOU-8-SUB-D Demand Winter MID-PEAK $ 6.28 $ 6.84 $ 8.43 TOU-8-SUB-E Energy Summer ON-PEAK $ 0.24174 $ 0.25963 $ 0.30029 TOU-8-SUB-E Energy Summer MID-PEAK $ 0.07813 $ 0.08305 $ 0.09424 TOU-8-SUB-E Energy Summer OFF-PEAK $ 0.05778 $ 0.06109 $ 0.06861 TOU-8-SUB-E Energy Winter MID-PEAK $ 0.12673 $ 0.13652 $ 0.16470 TOU-8-SUB-E Energy Winter OFF-PEAK $ 0.08144 $ 0.08723 $ 0.10388 TOU-8-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.05031 $ 0.05335 $ 0.06208 TOU-8-SUB-E Demand Summer ON-PEAK $ 1.38 $ 1.49 $ 1.73
TOU-8-SUB-E Demand Winter MID-PEAK $ 0.89 $ 0.97 $ 1.20 TOU-8-SUB-R Energy Summer ON-PEAK $ 0.17371 $ 0.18620 $ 0.21461 TOU-8-SUB-R Energy Summer MID-PEAK $ 0.08625 $ 0.09181 $ 0.10447 TOU-8-SUB-R Energy Summer OFF-PEAK $ 0.06154 $ 0.06515 $ 0.07335 TOU-8-SUB-R Energy Winter MID-PEAK $ 0.10411 $ 0.11190 $ 0.13432 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 227
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-SUB-R Energy Winter OFF-PEAK $ 0.06879 $ 0.07346 $ 0.08690 TOU-EV-7 Energy Summer ON-PEAK $ 0.30001 $ 0.31602 $ 0.36404 TOU-EV-7 Energy Summer MID-PEAK $ 0.11775 $ 0.12343 $ 0.14048 TOU-EV-7 Energy Summer OFF-PEAK $ 0.09987 $ 0.10454 $ 0.11854 TOU-EV-7 Energy Winter MID-PEAK $ 0.16967 $ 0.17830 $ 0.20417 TOU-EV-7 Energy Winter OFF-PEAK $ 0.11441 $ 0.11990 $ 0.13638 TOU-EV-7 Energy Winter SUPER-OFF-PEAK $ 0.06183 $ 0.06434 $ 0.07188 TOU-EV-8 Energy Summer ON-PEAK $ 0.32806 $ 0.34840 $ 0.40945 TOU-EV-8 Energy Summer MID-PEAK $ 0.10624 $ 0.11201 $ 0.12935 TOU-EV-8 Energy Summer OFF-PEAK $ 0.08632 $ 0.09079 $ 0.10420 TOU-EV-8 Energy Winter MID-PEAK $ 0.14503 $ 0.15336 $ 0.17833 TOU-EV-8 Energy Winter OFF-PEAK $ 0.09825 $ 0.10350 $ 0.11926 TOU-EV-8 Energy Winter SUPER-OFF-PEAK $ 0.05268 $ 0.05494 $ 0.06172 TOU-EV-PRI-9 Energy Summer ON-PEAK $ 0.23682 $ 0.24886 $ 0.28497 TOU-EV-PRI-9 Energy Summer MID-PEAK $ 0.09487 $ 0.09913 $ 0.11193 TOU-EV-PRI-9 Energy Summer OFF-PEAK $ 0.07659 $ 0.07985 $ 0.08965 TOU-EV-PRI-9 Energy Winter MID-PEAK $ 0.13478 $ 0.14123 $ 0.16058 TOU-EV-PRI-9 Energy Winter OFF-PEAK $ 0.08519 $ 0.08893 $ 0.10014 TOU-EV-PRI-9 Energy Winter SUPER-OFF-PEAK $ 0.04917 $ 0.05093 $ 0.05623 TOU-EV-SEC-9 Energy Summer ON-PEAK $ 0.25935 $ 0.27343 $ 0.31564 TOU-EV-SEC-9 Energy Summer MID-PEAK $ 0.09934 $ 0.10411 $ 0.11842 TOU-EV-SEC-9 Energy Summer OFF-PEAK $ 0.08101 $ 0.08471 $ 0.09582 TOU-EV-SEC-9 Energy Winter MID-PEAK $ 0.13671 $ 0.14365 $ 0.16447 TOU-EV-SEC-9 Energy Winter OFF-PEAK $ 0.09044 $ 0.09469 $ 0.10744 TOU-EV-SEC-9 Energy Winter SUPER-OFF-PEAK $ 0.05118 $ 0.05315 $ 0.05905 TOU-EV-SUB-9 Energy Summer ON-PEAK $ 0.23356 $ 0.24214 $ 0.26786 TOU-EV-SUB-9 Energy Summer MID-PEAK $ 0.09039 $ 0.09333 $ 0.10212 TOU-EV-SUB-9 Energy Summer OFF-PEAK $ 0.07242 $ 0.07464 $ 0.08131 TOU-EV-SUB-9 Energy Winter MID-PEAK $ 0.12199 $ 0.12617 $ 0.13870 TOU-EV-SUB-9 Energy Winter OFF-PEAK $ 0.08022 $ 0.08276 $ 0.09035 TOU-EV-SUB-9 Energy Winter SUPER-OFF-PEAK $ 0.04672 $ 0.04793 $ 0.05156 TOU-PA-2-A Energy Summer ON-PEAK $ 0.19689 $ 0.20071 $ 0.24590 TOU-PA-2-A Energy Summer MID-PEAK $ 0.09969 $ 0.10144 $ 0.12209 TOU-PA-2-A Energy Summer OFF-PEAK $ 0.07333 $ 0.07451 $ 0.08850 TOU-PA-2-A Energy Winter MID-PEAK $ 0.12119 $ 0.12137 $ 0.14985 TOU-PA-2-A Energy Winter OFF-PEAK $ 0.08618 $ 0.08630 $ 0.10512 TOU-PA-2-B Energy Summer ON-PEAK $ 0.07948 $ 0.08079 $ 0.09634 TOU-PA-2-B Energy Summer MID-PEAK $ 0.07481 $ 0.07603 $ 0.09039 TOU-PA-2-B Energy Summer OFF-PEAK $ 0.07333 $ 0.07451 $ 0.08850 TOU-PA-2-B Energy Winter MID-PEAK $ 0.12119 $ 0.12137 $ 0.14985 TOU-PA-2-B Energy Winter OFF-PEAK $ 0.08618 $ 0.08630 $ 0.10512 TOU-PA-2-B Demand Summer ON-PEAK $ 6.06 $ 6.19 $ 7.71
TOU-PA-2-B Demand Summer MID-PEAK $ 1.86 $ 1.90 $ 2.37
TOU-PA-2-D Energy Summer ON-PEAK $ 0.10226 $ 0.10406 $ 0.12536 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 228
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-D Energy Summer MID-PEAK $ 0.09482 $ 0.09646 $ 0.11587 TOU-PA-2-D Energy Summer OFF-PEAK $ 0.06881 $ 0.06989 $ 0.08274 TOU-PA-2-D Energy Winter MID-PEAK $ 0.10793 $ 0.10810 $ 0.13292 TOU-PA-2-D Energy Winter OFF-PEAK $ 0.08954 $ 0.08968 $ 0.10942 TOU-PA-2-D Energy Winter SUPER-OFF-PEAK $ 0.07910 $ 0.07921 $ 0.09608 TOU-PA-2-D Demand Summer ON-PEAK $ 8.54 $ 8.73 $ 10.88
TOU-PA-2-D Demand Winter MID-PEAK $ 2.63 $ 2.64 $ 3.36
TOU-PA-2-D5 Energy Summer ON-PEAK $ 0.18593 $ 0.18951 $ 0.23193 TOU-PA-2-D5 Energy Summer MID-PEAK $ 0.17639 $ 0.17977 $ 0.21978 TOU-PA-2-D5 Energy Summer OFF-PEAK $ 0.06561 $ 0.06663 $ 0.07867 TOU-PA-2-D5 Energy Winter MID-PEAK $ 0.11005 $ 0.11022 $ 0.13562 TOU-PA-2-D5 Energy Winter OFF-PEAK $ 0.09124 $ 0.09137 $ 0.11159 TOU-PA-2-D5 Energy Winter SUPER-OFF-PEAK $ 0.08052 $ 0.08063 $ 0.09789 TOU-PA-2-D5 Demand Summer ON-PEAK $ 8.18 $ 8.35 $ 10.42 TOU-PA-2-D5 Demand Winter MID-PEAK $ 2.45 $ 2.46 $ 3.14 TOU-PA-2-E Energy Summer ON-PEAK $ 0.30183 $ 0.30788 $ 0.37956 TOU-PA-2-E Energy Summer MID-PEAK $ 0.09482 $ 0.09646 $ 0.11587 TOU-PA-2-E Energy Summer OFF-PEAK $ 0.06881 $ 0.06989 $ 0.08274 TOU-PA-2-E Energy Winter MID-PEAK $ 0.12213 $ 0.12232 $ 0.15105 TOU-PA-2-E Energy Winter OFF-PEAK $ 0.10085 $ 0.10100 $ 0.12386 TOU-PA-2-E Energy Winter SUPER-OFF-PEAK $ 0.08873 $ 0.08886 $ 0.10838 TOU-PA-2-E5 Energy Summer ON-PEAK $ 0.49030 $ 0.50037 $ 0.61964 TOU-PA-2-E5 Energy Summer MID-PEAK $ 0.17639 $ 0.17977 $ 0.21978 TOU-PA-2-E5 Energy Summer OFF-PEAK $ 0.06561 $ 0.06663 $ 0.07867 TOU-PA-2-E5 Energy Winter MID-PEAK $ 0.12261 $ 0.12280 $ 0.15166 TOU-PA-2-E5 Energy Winter OFF-PEAK $ 0.10122 $ 0.10137 $ 0.12434 TOU-PA-2-E5 Energy Winter SUPER-OFF-PEAK $ 0.08905 $ 0.08918 $ 0.10879 TOU-PA-2-PRI-A Energy Summer ON-PEAK $ 0.19573 $ 0.19952 $ 0.24442 TOU-PA-2-PRI-A Energy Summer MID-PEAK $ 0.09853 $ 0.10025 $ 0.12060 TOU-PA-2-PRI-A Energy Summer OFF-PEAK $ 0.07217 $ 0.07332 $ 0.08702 TOU-PA-2-PRI-A Energy Winter MID-PEAK $ 0.11960 $ 0.11979 $ 0.14782 TOU-PA-2-PRI-A Energy Winter OFF-PEAK $ 0.08459 $ 0.08471 $ 0.10310 TOU-PA-2-PRI-B Energy Summer ON-PEAK $ 0.07878 $ 0.08008 $ 0.09545 TOU-PA-2-PRI-B Energy Summer MID-PEAK $ 0.07411 $ 0.07531 $ 0.08950 TOU-PA-2-PRI-B Energy Summer OFF-PEAK $ 0.07263 $ 0.07379 $ 0.08761 TOU-PA-2-PRI-B Energy Winter MID-PEAK $ 0.12023 $ 0.12042 $ 0.14862 TOU-PA-2-PRI-B Energy Winter OFF-PEAK $ 0.08522 $ 0.08534 $ 0.10390 TOU-PA-2-PRI-B Demand Summer ON-PEAK $ 5.92 $ 6.05 $ 7.54 TOU-PA-2-PRI-B Demand Summer MID-PEAK $ 1.72 $ 1.76 $ 2.19 TOU-PA-2-PRI-D Energy Summer ON-PEAK $ 0.10156 $ 0.10334 $ 0.12446 TOU-PA-2-PRI-D Energy Summer MID-PEAK $ 0.09411 $ 0.09574 $ 0.11498 TOU-PA-2-PRI-D Energy Summer OFF-PEAK $ 0.06810 $ 0.06917 $ 0.08185 TOU-PA-2-PRI-D Energy Winter MID-PEAK $ 0.10698 $ 0.10714 $ 0.13169 TOU-PA-2-PRI-D Energy Winter OFF-PEAK $ 0.08859 $ 0.08872 $ 0.10820 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 229
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.07814 $ 0.07825 $ 0.09486 TOU-PA-2-PRI-D Demand Summer ON-PEAK $ 8.42 $ 8.60 $ 10.73 TOU-PA-2-PRI-D Demand Winter MID-PEAK $ 2.47 $ 2.47 $ 3.15 TOU-PA-2-PRI-D5 Energy Summer ON-PEAK $ 0.18520 $ 0.18876 $ 0.23100 TOU-PA-2-PRI-D5 Energy Summer MID-PEAK $ 0.17566 $ 0.17903 $ 0.21886 TOU-PA-2-PRI-D5 Energy Summer OFF-PEAK $ 0.06488 $ 0.06588 $ 0.07774 TOU-PA-2-PRI-D5 Energy Winter MID-PEAK $ 0.10906 $ 0.10922 $ 0.13435 TOU-PA-2-PRI-D5 Energy Winter OFF-PEAK $ 0.09025 $ 0.09038 $ 0.11032 TOU-PA-2-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.07953 $ 0.07964 $ 0.09663 TOU-PA-2-PRI-D5 Demand Summer ON-PEAK $ 8.07 $ 8.24 $ 10.28 TOU-PA-2-PRI-D5 Demand Winter MID-PEAK $ 2.30 $ 2.30 $ 2.94 TOU-PA-2-PRI-E Energy Summer ON-PEAK $ 0.30066 $ 0.30669 $ 0.37808 TOU-PA-2-PRI-E Energy Summer MID-PEAK $ 0.09365 $ 0.09527 $ 0.11439 TOU-PA-2-PRI-E Energy Summer OFF-PEAK $ 0.06764 $ 0.06870 $ 0.08126 TOU-PA-2-PRI-E Energy Winter MID-PEAK $ 0.12055 $ 0.12073 $ 0.14903 TOU-PA-2-PRI-E Energy Winter OFF-PEAK $ 0.09926 $ 0.09941 $ 0.12184 TOU-PA-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.08715 $ 0.08727 $ 0.10636 TOU-PA-2-PRI-E5 Energy Summer ON-PEAK $ 0.48914 $ 0.49919 $ 0.61816 TOU-PA-2-PRI-E5 Energy Summer MID-PEAK $ 0.17523 $ 0.17858 $ 0.21830 TOU-PA-2-PRI-E5 Energy Summer OFF-PEAK $ 0.06445 $ 0.06544 $ 0.07719 TOU-PA-2-PRI-E5 Energy Winter MID-PEAK $ 0.12102 $ 0.12121 $ 0.14963 TOU-PA-2-PRI-E5 Energy Winter OFF-PEAK $ 0.09964 $ 0.09979 $ 0.12232 TOU-PA-2-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.08746 $ 0.08759 $ 0.10677 TOU-PA-3-A Energy Summer ON-PEAK $ 0.17330 $ 0.17661 $ 0.21590 TOU-PA-3-A Energy Summer MID-PEAK $ 0.08789 $ 0.08938 $ 0.10710 TOU-PA-3-A Energy Summer OFF-PEAK $ 0.06585 $ 0.06688 $ 0.07903 TOU-PA-3-A Energy Winter MID-PEAK $ 0.10664 $ 0.10680 $ 0.13132 TOU-PA-3-A Energy Winter OFF-PEAK $ 0.07967 $ 0.07979 $ 0.09687 TOU-PA-3-B Energy Summer ON-PEAK $ 0.07120 $ 0.07235 $ 0.08585 TOU-PA-3-B Energy Summer MID-PEAK $ 0.06708 $ 0.06813 $ 0.08060 TOU-PA-3-B Energy Summer OFF-PEAK $ 0.06585 $ 0.06688 $ 0.07903 TOU-PA-3-B Energy Winter MID-PEAK $ 0.10664 $ 0.10680 $ 0.13132 TOU-PA-3-B Energy Winter OFF-PEAK $ 0.07967 $ 0.07979 $ 0.09687 TOU-PA-3-B Demand Summer ON-PEAK $ 6.42 $ 6.56 $ 8.18
TOU-PA-3-B Demand Summer MID-PEAK $ 1.88 $ 1.92 $ 2.40
TOU-PA-3-D Energy Summer ON-PEAK $ 0.09098 $ 0.09254 $ 0.11104 TOU-PA-3-D Energy Summer MID-PEAK $ 0.08455 $ 0.08598 $ 0.10286 TOU-PA-3-D Energy Summer OFF-PEAK $ 0.06199 $ 0.06294 $ 0.07412 TOU-PA-3-D Energy Winter MID-PEAK $ 0.09495 $ 0.09509 $ 0.11638 TOU-PA-3-D Energy Winter OFF-PEAK $ 0.09544 $ 0.09558 $ 0.11702 TOU-PA-3-D Energy Winter SUPER-OFF-PEAK $ 0.05859 $ 0.05866 $ 0.06993 TOU-PA-3-D Demand Summer ON-PEAK $ 9.12 $ 9.31 $ 11.61
TOU-PA-3-D Demand Winter MID-PEAK $ 2.67 $ 2.68 $ 3.42
TOU-PA-3-D5 Energy Summer ON-PEAK $ 0.16054 $ 0.16358 $ 0.19965 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 230
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-D5 Energy Summer MID-PEAK $ 0.15244 $ 0.15531 $ 0.18933 TOU-PA-3-D5 Energy Summer OFF-PEAK $ 0.05937 $ 0.06025 $ 0.07078 TOU-PA-3-D5 Energy Winter MID-PEAK $ 0.09425 $ 0.09439 $ 0.11550 TOU-PA-3-D5 Energy Winter OFF-PEAK $ 0.09475 $ 0.09489 $ 0.11613 TOU-PA-3-D5 Energy Winter SUPER-OFF-PEAK $ 0.05813 $ 0.05821 $ 0.06935 TOU-PA-3-D5 Demand Summer ON-PEAK $ 8.74 $ 8.92 $ 11.13 TOU-PA-3-D5 Demand Winter MID-PEAK $ 3.28 $ 3.29 $ 4.19 TOU-PA-3-E Energy Summer ON-PEAK $ 0.26064 $ 0.26582 $ 0.32716 TOU-PA-3-E Energy Summer MID-PEAK $ 0.08455 $ 0.08598 $ 0.10286 TOU-PA-3-E Energy Summer OFF-PEAK $ 0.06199 $ 0.06294 $ 0.07412 TOU-PA-3-E Energy Winter MID-PEAK $ 0.12800 $ 0.12820 $ 0.15861 TOU-PA-3-E Energy Winter OFF-PEAK $ 0.10557 $ 0.10573 $ 0.12995 TOU-PA-3-E Energy Winter SUPER-OFF-PEAK $ 0.04968 $ 0.04974 $ 0.05856 TOU-PA-3-E5 Energy Summer ON-PEAK $ 0.41621 $ 0.42470 $ 0.52532 TOU-PA-3-E5 Energy Summer MID-PEAK $ 0.15244 $ 0.15531 $ 0.18933 TOU-PA-3-E5 Energy Summer OFF-PEAK $ 0.05937 $ 0.06025 $ 0.07078 TOU-PA-3-E5 Energy Winter MID-PEAK $ 0.13308 $ 0.13329 $ 0.16510 TOU-PA-3-E5 Energy Winter OFF-PEAK $ 0.10962 $ 0.10979 $ 0.13513 TOU-PA-3-E5 Energy Winter SUPER-OFF-PEAK $ 0.05116 $ 0.05122 $ 0.06044 TOU-PA-3-PRI-A Energy Summer ON-PEAK $ 0.17222 $ 0.17552 $ 0.21453 TOU-PA-3-PRI-A Energy Summer MID-PEAK $ 0.08681 $ 0.08829 $ 0.10574 TOU-PA-3-PRI-A Energy Summer OFF-PEAK $ 0.06478 $ 0.06578 $ 0.07767 TOU-PA-3-PRI-A Energy Winter MID-PEAK $ 0.10517 $ 0.10533 $ 0.12945 TOU-PA-3-PRI-A Energy Winter OFF-PEAK $ 0.07821 $ 0.07832 $ 0.09500 TOU-PA-3-PRI-B Energy Summer ON-PEAK $ 0.07051 $ 0.07164 $ 0.08497 TOU-PA-3-PRI-B Energy Summer MID-PEAK $ 0.06638 $ 0.06742 $ 0.07971 TOU-PA-3-PRI-B Energy Summer OFF-PEAK $ 0.06516 $ 0.06617 $ 0.07815 TOU-PA-3-PRI-B Energy Winter MID-PEAK $ 0.10569 $ 0.10585 $ 0.13011 TOU-PA-3-PRI-B Energy Winter OFF-PEAK $ 0.07873 $ 0.07884 $ 0.09566 TOU-PA-3-PRI-B Demand Summer ON-PEAK $ 6.25 $ 6.38 $ 7.96 TOU-PA-3-PRI-B Demand Summer MID-PEAK $ 1.71 $ 1.75 $ 2.18 TOU-PA-3-PRI-D Energy Summer ON-PEAK $ 0.09029 $ 0.09183 $ 0.11016 TOU-PA-3-PRI-D Energy Summer MID-PEAK $ 0.08386 $ 0.08527 $ 0.10197 TOU-PA-3-PRI-D Energy Summer OFF-PEAK $ 0.06130 $ 0.06223 $ 0.07323 TOU-PA-3-PRI-D Energy Winter MID-PEAK $ 0.09400 $ 0.09414 $ 0.11518 TOU-PA-3-PRI-D Energy Winter OFF-PEAK $ 0.09450 $ 0.09464 $ 0.11581 TOU-PA-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05764 $ 0.05771 $ 0.06872 TOU-PA-3-PRI-D Demand Summer ON-PEAK $ 8.98 $ 9.17 $ 11.44 TOU-PA-3-PRI-D Demand Winter MID-PEAK $ 2.49 $ 2.49 $ 3.18 TOU-PA-3-PRI-D5 Energy Summer ON-PEAK $ 0.15984 $ 0.16287 $ 0.19876 TOU-PA-3-PRI-D5 Energy Summer MID-PEAK $ 0.15174 $ 0.15460 $ 0.18845 TOU-PA-3-PRI-D5 Energy Summer OFF-PEAK $ 0.05867 $ 0.05955 $ 0.06989 TOU-PA-3-PRI-D5 Energy Winter MID-PEAK $ 0.09331 $ 0.09345 $ 0.11429 TOU-PA-3-PRI-D5 Energy Winter OFF-PEAK $ 0.09380 $ 0.09394 $ 0.11492 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 231
Exhibit A to Resolution 25-06-087
Phase 6 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.05719 $ 0.05726 $ 0.06815 TOU-PA-3-PRI-D5 Demand Summer ON-PEAK $ 8.60 $ 8.78 $ 10.95 TOU-PA-3-PRI-D5 Demand Winter MID-PEAK $ 3.09 $ 3.10 $ 3.95 TOU-PA-3-PRI-E Energy Summer ON-PEAK $ 0.25957 $ 0.26472 $ 0.32579 TOU-PA-3-PRI-E Energy Summer MID-PEAK $ 0.08348 $ 0.08488 $ 0.10149 TOU-PA-3-PRI-E Energy Summer OFF-PEAK $ 0.06092 $ 0.06184 $ 0.07275 TOU-PA-3-PRI-E Energy Winter MID-PEAK $ 0.12653 $ 0.12673 $ 0.15674 TOU-PA-3-PRI-E Energy Winter OFF-PEAK $ 0.10410 $ 0.10426 $ 0.12808 TOU-PA-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.04822 $ 0.04827 $ 0.05669 TOU-PA-3-PRI-E5 Energy Summer ON-PEAK $ 0.41513 $ 0.42361 $ 0.52395 TOU-PA-3-PRI-E5 Energy Summer MID-PEAK $ 0.15136 $ 0.15421 $ 0.18796 TOU-PA-3-PRI-E5 Energy Summer OFF-PEAK $ 0.05829 $ 0.05916 $ 0.06941 TOU-PA-3-PRI-E5 Energy Winter MID-PEAK $ 0.13162 $ 0.13183 $ 0.16323 TOU-PA-3-PRI-E5 Energy Winter OFF-PEAK $ 0.10815 $ 0.10832 $ 0.13326 TOU-PA-3-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.04969 $ 0.04975 $ 0.05857 AL-2-F Energy All_Year NONE $ 0.10863 $ 0.11665 $ 0.13435 AL-2-GF Energy Summer ON-PEAK $ 0.22804 $ 0.24760 $ 0.29081 AL-2-GF Energy Summer OFF-PEAK $ 0.10863 $ 0.11665 $ 0.13435 AL-2-GF Energy Winter ON-PEAK $ 0.15720 $ 0.17018 $ 0.19886 AL-2-GF Energy Winter OFF-PEAK $ 0.10863 $ 0.11665 $ 0.13435 DWL Energy All_Year NONE $ 0.07703 $ 0.08078 $ 0.09206
LS-1 Energy All_Year NONE $ 0.10850 $ 0.11650 $ 0.13418 LS-3 Energy All_Year NONE $ 0.10863 $ 0.11665 $ 0.13435 TC-1 Energy All_Year NONE $ 0.09741 $ 0.10402 $ 0.12386 WTR Energy All_Year NONE $ 0.09877 $ 0.10403 $ 0.11980
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 232
Exhibit A to Resolution 25-06-087
Phase 6 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
DOMESTIC Energy All_Year NONE $ 0.13033 $ 0.13474 $ 0.14796 $ 0.13474 TOU-D-4 Energy Summer ON-PEAK $ 0.25232 $ 0.26186 $ 0.29047 $ 0.26186 TOU-D-4 Energy Summer MID-PEAK $ 0.14767 $ 0.15283 $ 0.16830 $ 0.15283 TOU-D-4 Energy Summer OFF-PEAK $ 0.09186 $ 0.09468 $ 0.10315 $ 0.09468 TOU-D-4 Energy Winter MID-PEAK $ 0.18701 $ 0.19382 $ 0.21423 $ 0.19382 TOU-D-4 Energy Winter OFF-PEAK $ 0.11591 $ 0.11974 $ 0.13122 $ 0.11974 TOU-D-4 Energy Winter SUPER-OFF-PEAK $ 0.09886 $ 0.10197 $ 0.11132 $ 0.10197 TOU-D-5 Energy Summer ON-PEAK $ 0.38574 $ 0.40090 $ 0.44639 $ 0.40090 TOU-D-5 Energy Summer MID-PEAK $ 0.21121 $ 0.21905 $ 0.24257 $ 0.21905 TOU-D-5 Energy Summer OFF-PEAK $ 0.08321 $ 0.08568 $ 0.09308 $ 0.08568 TOU-D-5 Energy Winter MID-PEAK $ 0.26623 $ 0.27637 $ 0.30682 $ 0.27637 TOU-D-5 Energy Winter OFF-PEAK $ 0.11442 $ 0.11819 $ 0.12952 $ 0.11819 TOU-D-5 Energy Winter SUPER-OFF-PEAK $ 0.08956 $ 0.09230 $ 0.10050 $ 0.09230 TOU-D-A Energy Summer ON-PEAK $ 0.26918 $ 0.27939 $ 0.31001 $ 0.27939 TOU-D-A Energy Summer OFF-PEAK $ 0.12665 $ 0.13091 $ 0.14371 $ 0.13091 TOU-D-A Energy Summer SUPER-OFF-PEAK $ 0.09643 $ 0.09943 $ 0.10844 $ 0.09943 TOU-D-A Energy Winter ON-PEAK $ 0.16981 $ 0.17587 $ 0.19406 $ 0.17587 TOU-D-A Energy Winter OFF-PEAK $ 0.10227 $ 0.10551 $ 0.11525 $ 0.10551 TOU-D-A Energy Winter SUPER-OFF-PEAK $ 0.09809 $ 0.10116 $ 0.11038 $ 0.10116 TOU-D-B Energy Summer ON-PEAK $ 0.39129 $ 0.40674 $ 0.45307 $ 0.40674 TOU-D-B Energy Summer OFF-PEAK $ 0.12657 $ 0.13087 $ 0.14378 $ 0.13087 TOU-D-B Energy Summer SUPER-OFF-PEAK $ 0.06154 $ 0.06310 $ 0.06779 $ 0.06310 TOU-D-B Energy Winter ON-PEAK $ 0.16456 $ 0.17045 $ 0.18815 $ 0.17045 TOU-D-B Energy Winter OFF-PEAK $ 0.10225 $ 0.10552 $ 0.11535 $ 0.10552 TOU-D-B Energy Winter SUPER-OFF-PEAK $ 0.06239 $ 0.06399 $ 0.06879 $ 0.06399 TOU-D-PRIME Energy Summer ON-PEAK $ 0.29335 $ 0.30496 $ 0.33977 $ 0.30496 TOU-D-PRIME Energy Summer MID-PEAK $ 0.12012 $ 0.12425 $ 0.13664 $ 0.12425 TOU-D-PRIME Energy Summer OFF-PEAK $ 0.08831 $ 0.09107 $ 0.09934 $ 0.09107 TOU-D-PRIME Energy Winter MID-PEAK $ 0.25956 $ 0.26971 $ 0.30015 $ 0.26971 TOU-D-PRIME Energy Winter OFF-PEAK $ 0.07841 $ 0.08074 $ 0.08773 $ 0.08074 TOU-D-PRIME Energy Winter SUPER-OFF-PEAK $ 0.07841 $ 0.08074 $ 0.08773 $ 0.08074 TOU-D-PRIME-SOP Energy Summer ON-PEAK $ 0.29335 $ 0.30496 $ 0.33977 $ 0.30496 TOU-D-PRIME-SOP Energy Summer MID-PEAK $ 0.12012 $ 0.12425 $ 0.13664 $ 0.12425 TOU-D-PRIME-SOP Energy Summer OFF-PEAK $ 0.11262 $ 0.11614 $ 0.12668 $ 0.11614 TOU-D-PRIME-SOP Energy Summer SUPER-OFF-PEAK $ 0.05631 $ 0.05807 $ 0.06334 $ 0.05807 TOU-D-PRIME-SOP Energy Winter MID-PEAK $ 0.25956 $ 0.26971 $ 0.30015 $ 0.26971 TOU-D-PRIME-SOP Energy Winter OFF-PEAK $ 0.09732 $ 0.10022 $ 0.10890 $ 0.10022 TOU-D-PRIME-SOP Energy Winter SUPER-OFF-PEAK $ 0.04866 $ 0.05011 $ 0.05445 $ 0.05011 TOU-D-T Energy Summer ON-PEAK $ 0.15896 $ 0.16430 $ 0.18032 $ 0.16430 TOU-D-T Energy Summer OFF-PEAK $ 0.14674 $ 0.15159 $ 0.16615 $ 0.15159 TOU-D-T Energy Winter ON-PEAK $ 0.12429 $ 0.12825 $ 0.14014 $ 0.12825 TOU-D-T Energy Winter OFF-PEAK $ 0.11521 $ 0.11881 $ 0.12961 $ 0.11881 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 233
Exhibit A to Resolution 25-06-087
Phase 6 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 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 $ 0.15549 $ 0.16029 $ 0.17470 $ 0.16029 TOU-GS-1-A Energy Summer MID-PEAK $ 0.14656 $ 0.15105 $ 0.16453 $ 0.15105 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.14169 $ 0.14601 $ 0.15898 $ 0.14601 TOU-GS-1-A Energy Winter MID-PEAK $ 0.10906 $ 0.11224 $ 0.12181 $ 0.11224 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.09989 $ 0.10276 $ 0.11137 $ 0.10276 TOU-GS-1-B Energy Summer ON-PEAK $ 0.09320 $ 0.09534 $ 0.10178 $ 0.09534 TOU-GS-1-B Energy Summer MID-PEAK $ 0.08830 $ 0.09031 $ 0.09633 $ 0.09031 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.08562 $ 0.08755 $ 0.09335 $ 0.08755 TOU-GS-1-B Energy Winter MID-PEAK $ 0.10963 $ 0.11224 $ 0.12007 $ 0.11224 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.10041 $ 0.10276 $ 0.10981 $ 0.10276 TOU-GS-1-B Demand Summer ON-PEAK $ 10.73 $ 11.04 $ 11.95 $ 11.04 TOU-GS-1-B Demand Summer MID-PEAK $ 3.49 $ 3.59 $ 3.88 $ 3.59 TOU-GS-1-D Energy Summer ON-PEAK $ 0.12093 $ 0.12418 $ 0.13394 $ 0.12418 TOU-GS-1-D Energy Summer MID-PEAK $ 0.11090 $ 0.11384 $ 0.12265 $ 0.11384 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.07868 $ 0.08061 $ 0.08638 $ 0.08061 TOU-GS-1-D Energy Winter MID-PEAK $ 0.11485 $ 0.11791 $ 0.12710 $ 0.11791 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.08622 $ 0.08838 $ 0.09486 $ 0.08838 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.06890 $ 0.07051 $ 0.07537 $ 0.07051 TOU-GS-1-D Demand Summer ON-PEAK $ 14.58 $ 15.04 $ 16.41 $ 15.04 TOU-GS-1-D Demand Winter MID-PEAK $ 4.48 $ 4.62 $ 5.04 $ 4.62 TOU-GS-1-E Energy Summer ON-PEAK $ 0.40196 $ 0.41555 $ 0.45632 $ 0.41555 TOU-GS-1-E Energy Summer MID-PEAK $ 0.11981 $ 0.12343 $ 0.13428 $ 0.12343 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.09063 $ 0.09321 $ 0.10097 $ 0.09321 TOU-GS-1-E Energy Winter MID-PEAK $ 0.17281 $ 0.17830 $ 0.19477 $ 0.17830 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.10374 $ 0.10679 $ 0.11595 $ 0.10679 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.06274 $ 0.06434 $ 0.06914 $ 0.06434 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.42720 $ 0.44162 $ 0.48489 $ 0.44162 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.12956 $ 0.13351 $ 0.14534 $ 0.13351 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.09506 $ 0.09779 $ 0.10598 $ 0.09779 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.16629 $ 0.17153 $ 0.18724 $ 0.17153 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.09803 $ 0.10087 $ 0.10938 $ 0.10087 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.06007 $ 0.06157 $ 0.06607 $ 0.06157 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.15433 $ 0.15910 $ 0.17339 $ 0.15910 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.14540 $ 0.14985 $ 0.16322 $ 0.14985 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.14052 $ 0.14481 $ 0.15767 $ 0.14481 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.10790 $ 0.11105 $ 0.12049 $ 0.11105 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.09873 $ 0.10156 $ 0.11006 $ 0.10156 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.09277 $ 0.09491 $ 0.10131 $ 0.09491 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.08788 $ 0.08987 $ 0.09586 $ 0.08987 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.08520 $ 0.08712 $ 0.09288 $ 0.08712 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.10921 $ 0.11181 $ 0.11961 $ 0.11181 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.09999 $ 0.10233 $ 0.10934 $ 0.10233 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 10.47 $ 10.77 $ 11.66 $ 10.77 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.23 $ 3.32 $ 3.59 $ 3.32 TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.12050 $ 0.12375 $ 0.13347 $ 0.12375 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.11048 $ 0.11340 $ 0.12218 $ 0.11340 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.07826 $ 0.08017 $ 0.08591 $ 0.08017 TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.11442 $ 0.11747 $ 0.12663 $ 0.11747 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 234
Exhibit A to Resolution 25-06-087
Phase 6 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.08579 $ 0.08794 $ 0.09439 $ 0.08794 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.06847 $ 0.07008 $ 0.07489 $ 0.07008 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 14.39 $ 14.84 $ 16.20 $ 14.84 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 4.28 $ 4.42 $ 4.82 $ 4.42 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.40079 $ 0.41435 $ 0.45503 $ 0.41435 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.11865 $ 0.12223 $ 0.13297 $ 0.12223 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.08946 $ 0.09201 $ 0.09966 $ 0.09201 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.17164 $ 0.17710 $ 0.19346 $ 0.17710 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.10258 $ 0.10560 $ 0.11463 $ 0.10560 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.06158 $ 0.06314 $ 0.06783 $ 0.06314 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.42603 $ 0.44043 $ 0.48360 $ 0.44043 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.12840 $ 0.13231 $ 0.14403 $ 0.13231 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.09390 $ 0.09659 $ 0.10467 $ 0.09659 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.16513 $ 0.17033 $ 0.18594 $ 0.17033 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.09687 $ 0.09967 $ 0.10807 $ 0.09967 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.05891 $ 0.06037 $ 0.06475 $ 0.06037 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.15348 $ 0.15768 $ 0.17028 $ 0.15768 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.14451 $ 0.14844 $ 0.16021 $ 0.14844 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.13962 $ 0.14339 $ 0.15471 $ 0.14339 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.10687 $ 0.10963 $ 0.11791 $ 0.10963 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.09767 $ 0.10015 $ 0.10758 $ 0.10015 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.09254 $ 0.09451 $ 0.10040 $ 0.09451 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.08764 $ 0.08948 $ 0.09499 $ 0.08948 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.08496 $ 0.08672 $ 0.09202 $ 0.08672 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.10902 $ 0.11141 $ 0.11860 $ 0.11141 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.09978 $ 0.10193 $ 0.10839 $ 0.10193 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 10.16 $ 10.42 $ 11.22 $ 10.42 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 2.90 $ 2.97 $ 3.20 $ 2.97 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.12039 $ 0.12335 $ 0.13224 $ 0.12335 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.11033 $ 0.11301 $ 0.12103 $ 0.11301 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.07803 $ 0.07978 $ 0.08501 $ 0.07978 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.11429 $ 0.11708 $ 0.12544 $ 0.11708 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.08558 $ 0.08754 $ 0.09343 $ 0.08754 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.06822 $ 0.06968 $ 0.07407 $ 0.06968 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 14.17 $ 14.57 $ 15.80 $ 14.57 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 4.04 $ 4.15 $ 4.50 $ 4.15 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.40093 $ 0.41293 $ 0.44896 $ 0.41293 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.11768 $ 0.12081 $ 0.13023 $ 0.12081 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.08838 $ 0.09060 $ 0.09726 $ 0.09060 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.17088 $ 0.17568 $ 0.19009 $ 0.17568 TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.10155 $ 0.10418 $ 0.11208 $ 0.10418 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.06038 $ 0.06173 $ 0.06576 $ 0.06173 TOU-GS-2-B Energy Summer ON-PEAK $ 0.09023 $ 0.09268 $ 0.10004 $ 0.09268 TOU-GS-2-B Energy Summer MID-PEAK $ 0.08558 $ 0.08788 $ 0.09476 $ 0.08788 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.08304 $ 0.08524 $ 0.09187 $ 0.08524 TOU-GS-2-B Energy Winter MID-PEAK $ 0.10572 $ 0.10870 $ 0.11765 $ 0.10870 TOU-GS-2-B Energy Winter OFF-PEAK $ 0.06993 $ 0.07169 $ 0.07697 $ 0.07169 TOU-GS-2-B Demand Summer ON-PEAK $ 12.79 $ 13.23 $ 14.53 $ 13.23 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 235
Exhibit A to Resolution 25-06-087
Phase 6 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-B Demand Summer MID-PEAK $ 4.30 $ 4.45 $ 4.89 $ 4.45 TOU-GS-2-D Energy Summer ON-PEAK $ 0.11745 $ 0.12108 $ 0.13196 $ 0.12108 TOU-GS-2-D Energy Summer MID-PEAK $ 0.10871 $ 0.11201 $ 0.12193 $ 0.11201 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.07630 $ 0.07842 $ 0.08478 $ 0.07842 TOU-GS-2-D Energy Winter MID-PEAK $ 0.08522 $ 0.08767 $ 0.09502 $ 0.08767 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.08563 $ 0.08810 $ 0.09549 $ 0.08810 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.05364 $ 0.05494 $ 0.05882 $ 0.05494 TOU-GS-2-D Demand Summer ON-PEAK $ 18.41 $ 19.08 $ 21.10 $ 19.08 TOU-GS-2-D Demand Winter MID-PEAK $ 4.84 $ 5.01 $ 5.54 $ 5.01 TOU-GS-2-E Energy Summer ON-PEAK $ 0.35210 $ 0.36490 $ 0.40330 $ 0.36490 TOU-GS-2-E Energy Summer MID-PEAK $ 0.10855 $ 0.11201 $ 0.12240 $ 0.11201 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.07620 $ 0.07842 $ 0.08508 $ 0.07842 TOU-GS-2-E Energy Winter MID-PEAK $ 0.12251 $ 0.12651 $ 0.13850 $ 0.12651 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.08552 $ 0.08810 $ 0.09583 $ 0.08810 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.05358 $ 0.05494 $ 0.05900 $ 0.05494 TOU-GS-2-E Demand Summer ON-PEAK $ 5.10 $ 5.29 $ 5.88 $ 5.29 TOU-GS-2-E Demand Winter MID-PEAK $ 1.98 $ 2.05 $ 2.28 $ 2.05 TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.08941 $ 0.09184 $ 0.09915 $ 0.09184 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.08476 $ 0.08704 $ 0.09387 $ 0.08704 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.08221 $ 0.08440 $ 0.09097 $ 0.08440 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.10490 $ 0.10786 $ 0.11676 $ 0.10786 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.06911 $ 0.07085 $ 0.07607 $ 0.07085 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 12.27 $ 12.69 $ 13.95 $ 12.69 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 3.78 $ 3.91 $ 4.30 $ 3.91 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.11663 $ 0.12024 $ 0.13106 $ 0.12024 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.10789 $ 0.11117 $ 0.12103 $ 0.11117 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.07548 $ 0.07758 $ 0.08387 $ 0.07758 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.08440 $ 0.08683 $ 0.09410 $ 0.08683 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.08482 $ 0.08726 $ 0.09457 $ 0.08726 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05283 $ 0.05410 $ 0.05790 $ 0.05410 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 17.99 $ 18.65 $ 20.62 $ 18.65 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.73 $ 4.90 $ 5.42 $ 4.90 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.35086 $ 0.36364 $ 0.40199 $ 0.36364 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.10733 $ 0.11076 $ 0.12102 $ 0.11076 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.07498 $ 0.07716 $ 0.08370 $ 0.07716 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.12129 $ 0.12525 $ 0.13713 $ 0.12525 TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.08430 $ 0.08684 $ 0.09445 $ 0.08684 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05237 $ 0.05368 $ 0.05761 $ 0.05368 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.92 $ 5.11 $ 5.68 $ 5.11 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 1.94 $ 2.01 $ 2.23 $ 2.01 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.25667 $ 0.26525 $ 0.29101 $ 0.26525 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.13047 $ 0.13451 $ 0.14664 $ 0.13451 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.08084 $ 0.08309 $ 0.08985 $ 0.08309 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.10349 $ 0.10655 $ 0.11576 $ 0.10655 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.06776 $ 0.06954 $ 0.07489 $ 0.06954 TOU-GS-2-R Energy Summer ON-PEAK $ 0.25878 $ 0.26740 $ 0.29325 $ 0.26740 TOU-GS-2-R Energy Summer MID-PEAK $ 0.13257 $ 0.13666 $ 0.14895 $ 0.13666 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.08293 $ 0.08524 $ 0.09219 $ 0.08524 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 236
Exhibit A to Resolution 25-06-087
Phase 6 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-R Energy Winter MID-PEAK $ 0.10558 $ 0.10870 $ 0.11809 $ 0.10870 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.06984 $ 0.07169 $ 0.07723 $ 0.07169 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.08877 $ 0.09082 $ 0.09699 $ 0.09082 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.08410 $ 0.08602 $ 0.09177 $ 0.08602 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.08154 $ 0.08338 $ 0.08891 $ 0.08338 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.10433 $ 0.10684 $ 0.11437 $ 0.10684 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.06837 $ 0.06983 $ 0.07421 $ 0.06983 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 11.67 $ 12.01 $ 13.03 $ 12.01 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 3.14 $ 3.23 $ 3.50 $ 3.23 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.11611 $ 0.11922 $ 0.12854 $ 0.11922 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.10732 $ 0.11015 $ 0.11864 $ 0.11015 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.07476 $ 0.07656 $ 0.08194 $ 0.07656 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.08373 $ 0.08581 $ 0.09205 $ 0.08581 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.08414 $ 0.08623 $ 0.09251 $ 0.08623 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05200 $ 0.05307 $ 0.05629 $ 0.05307 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 17.52 $ 18.08 $ 19.75 $ 18.08 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.61 $ 4.76 $ 5.19 $ 4.76 TOU-GS-3-B Energy Summer ON-PEAK $ 0.08654 $ 0.08867 $ 0.09505 $ 0.08867 TOU-GS-3-B Energy Summer MID-PEAK $ 0.08198 $ 0.08397 $ 0.08994 $ 0.08397 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.07966 $ 0.08157 $ 0.08732 $ 0.08157 TOU-GS-3-B Energy Winter MID-PEAK $ 0.10507 $ 0.10777 $ 0.11588 $ 0.10777 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.06862 $ 0.07019 $ 0.07491 $ 0.07019 TOU-GS-3-B Demand Summer ON-PEAK $ 10.64 $ 10.97 $ 11.96 $ 10.97 TOU-GS-3-B Demand Summer MID-PEAK $ 3.56 $ 3.67 $ 4.00 $ 3.67 TOU-GS-3-D Energy Summer ON-PEAK $ 0.11004 $ 0.11307 $ 0.12214 $ 0.11307 TOU-GS-3-D Energy Summer MID-PEAK $ 0.10191 $ 0.10467 $ 0.11294 $ 0.10467 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.07459 $ 0.07645 $ 0.08204 $ 0.07645 TOU-GS-3-D Energy Winter MID-PEAK $ 0.08335 $ 0.08550 $ 0.09194 $ 0.08550 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.08374 $ 0.08590 $ 0.09239 $ 0.08590 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.05240 $ 0.05354 $ 0.05694 $ 0.05354 TOU-GS-3-D Demand Summer ON-PEAK $ 15.85 $ 16.37 $ 17.92 $ 16.37 TOU-GS-3-D Demand Winter MID-PEAK $ 5.74 $ 5.92 $ 6.49 $ 5.92 TOU-GS-3-E Energy Summer ON-PEAK $ 0.29061 $ 0.30023 $ 0.32908 $ 0.30023 TOU-GS-3-E Energy Summer MID-PEAK $ 0.10171 $ 0.10467 $ 0.11354 $ 0.10467 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.07445 $ 0.07645 $ 0.08245 $ 0.07645 TOU-GS-3-E Energy Winter MID-PEAK $ 0.12345 $ 0.12718 $ 0.13835 $ 0.12718 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.08358 $ 0.08590 $ 0.09286 $ 0.08590 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.05232 $ 0.05354 $ 0.05719 $ 0.05354 TOU-GS-3-E Demand Summer ON-PEAK $ 4.38 $ 4.54 $ 5.00 $ 4.54 TOU-GS-3-E Demand Winter MID-PEAK $ 2.34 $ 2.42 $ 2.66 $ 2.42 TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.08572 $ 0.08782 $ 0.09415 $ 0.08782 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.08116 $ 0.08313 $ 0.08903 $ 0.08313 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.07884 $ 0.08073 $ 0.08642 $ 0.08073 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.10424 $ 0.10693 $ 0.11498 $ 0.10693 TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.06779 $ 0.06935 $ 0.07401 $ 0.06935 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 10.20 $ 10.51 $ 11.46 $ 10.51 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 3.11 $ 3.21 $ 3.50 $ 3.21 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.10922 $ 0.11223 $ 0.12124 $ 0.11223 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 237
Exhibit A to Resolution 25-06-087
Phase 6 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.10109 $ 0.10383 $ 0.11204 $ 0.10383 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.07377 $ 0.07561 $ 0.08113 $ 0.07561 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.08253 $ 0.08465 $ 0.09104 $ 0.08465 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.08292 $ 0.08506 $ 0.09148 $ 0.08506 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05158 $ 0.05269 $ 0.05603 $ 0.05269 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 15.48 $ 15.99 $ 17.52 $ 15.99 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 5.59 $ 5.78 $ 6.33 $ 5.78 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.28906 $ 0.29867 $ 0.32752 $ 0.29867 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.10019 $ 0.10311 $ 0.11188 $ 0.10311 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.07294 $ 0.07490 $ 0.08076 $ 0.07490 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.12193 $ 0.12562 $ 0.13670 $ 0.12562 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.08207 $ 0.08435 $ 0.09119 $ 0.08435 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05081 $ 0.05198 $ 0.05550 $ 0.05198 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 4.23 $ 4.38 $ 4.83 $ 4.38 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 2.28 $ 2.36 $ 2.60 $ 2.36 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.21524 $ 0.22187 $ 0.24177 $ 0.22187 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.11425 $ 0.11749 $ 0.12721 $ 0.11749 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.07775 $ 0.07976 $ 0.08580 $ 0.07976 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.10309 $ 0.10596 $ 0.11455 $ 0.10596 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.06673 $ 0.06838 $ 0.07331 $ 0.06838 TOU-GS-3-R Energy Summer ON-PEAK $ 0.21702 $ 0.22369 $ 0.24367 $ 0.22369 TOU-GS-3-R Energy Summer MID-PEAK $ 0.11602 $ 0.11930 $ 0.12916 $ 0.11930 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.07951 $ 0.08157 $ 0.08777 $ 0.08157 TOU-GS-3-R Energy Winter MID-PEAK $ 0.10486 $ 0.10777 $ 0.11650 $ 0.10777 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.06849 $ 0.07019 $ 0.07528 $ 0.07019 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.10860 $ 0.11122 $ 0.11908 $ 0.11122 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.10043 $ 0.10281 $ 0.10997 $ 0.10281 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.07300 $ 0.07460 $ 0.07938 $ 0.07460 TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.08180 $ 0.08364 $ 0.08919 $ 0.08364 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.08219 $ 0.08405 $ 0.08963 $ 0.08405 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05073 $ 0.05168 $ 0.05454 $ 0.05168 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 15.06 $ 15.50 $ 16.80 $ 15.50 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 5.45 $ 5.61 $ 6.08 $ 5.61 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 238
Exhibit A to Resolution 25-06-087
Phase 6 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
Notes
For all rate schedules, seasons are defined as follows:
Winter: season shall commence at 12:00 a.m. on October 1 of each year and continue until 12:00 a.m. on June 1 of the following year.
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.
For all standard non-residential rate schedules, time periods are defined as follows:
For optional agricultural/pumping rate schedules TOU-PA-2-PRI-E-5TO8, TOU-PA-2-PRI-D-5TO8, TOU-PA-3-PRI-E-5TO8, TOU-PA-3-PRI-D-5TO8, time periods are defined as follows:
For eligible legacy solar and/or agriculture and pumping rate schedules time periods are defined as follows:
Time-related Demand Charges: 5:00 p.m. to 8:00 p.m. winter weekdays and summer weekdays except holidays On-Peak: 12:00 p.m. to 6:00 p.m. summer weekdays except holidays Mid-Peak: 8:00 a.m. to 12:00 p.m. and 6:00 p.m. to 11:00 p.m. summer weekdays except holidays, 8:00 a.m. to 9:00 p.m. winter weekdays except holidays
Off-Peak: All other hours – all year, every day
Super Off-Peak: 8:00 a.m. to 4:00 p.m. winter weekdays and weekends/holidays Time-related Demand Charges: 4:00 p.m. to 9:00 p.m. winter weekdays and summer weekdays except holidays 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: All other hours – all year, every day
Super Off-Peak: 8:00 a.m. to 5:00 p.m. winter weekdays and weekends/holidays TOU-D-A and TOU-D-B:
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:
On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays 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 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 Super Off-Peak: 8:00 a.m. to 5:00 p.m. winter weekdays and weekends/holidays Off-Peak: All other hours – all year, every day
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 Off-Peak: All other hours – all year, every day
For TOU-D-PRIME-SOP, the following definitions apply:
On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays 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 8:00 a.m. all year, every day
Super Off-Peak: 8:00 a.m. to 4:00 p.m. all year, every day On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays Mid-Peak: 4:00 p.m. to 9:00 p.m. winter weekdays and summer and winter weekends/holidays Default 100% Green - CARE rates are the rates paid by CARE, FERA and Medical Baseline customers for 100% Green Power in communities where 100% Green Power is the preferred (default) energy product.
Tier 1: Baseline Service
Tier 2: 100% to 400% of Baseline Service
High Usage: 400% of Baseline Servce
Summer: season shall commence at 12:00 a.m. on June 1 and continue until 12:00 a.m. on October 1 of each year.
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 239
Exhibit B to Resolution 25-06-087
Phase 6 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
DOMESTIC-C-PS Energy All_Year Generation - 2023 Vintage None $ 0.13474 DOMESTIC-C-PS Energy All_Year Power Share Credit - Tier 1 - 2023 Vintage None $ (0.04075) DOMESTIC-C-PS Energy All_Year Power Share Credit - Tier 2 - 2023 Vintage None $ (0.05323) DOMESTIC-C-PS Energy All_Year Power Share Credit - High Usage - 2023 Vintage None $ (0.05323) DOMESTIC-F-PS Energy All_Year Generation - 2023 Vintage None $ 0.13474 DOMESTIC-F-PS Energy All_Year Power Share Credit - Tier 1 - 2023 Vintage None $ (0.05290) DOMESTIC-F-PS Energy All_Year Power Share Credit - Tier 2 - 2023 Vintage None $ (0.06807) DOMESTIC-F-PS Energy All_Year Power Share Credit - High Usage - 2023 Vintage None $ (0.06807) DOMESTIC-PS Energy All_Year Generation - 2023 Vintage None $ 0.13474 DOMESTIC-PS Energy All_Year Power Share Credit - Tier 1 - 2023 Vintage None $ (0.06456) DOMESTIC-PS Energy All_Year Power Share Credit - Tier 2 - 2023 Vintage None $ (0.08306) DOMESTIC-PS Energy All_Year Power Share Credit - High Usage - 2023 Vintage None $ (0.08306) TOU-D-4-C-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.26186 TOU-D-4-C-PS Energy Summer Generation - 2023 Vintage Mid-peak $ 0.15283 TOU-D-4-C-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.09468 TOU-D-4-C-PS Energy Winter Generation - 2023 Vintage Mid-peak $ 0.19382 TOU-D-4-C-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.11974 TOU-D-4-C-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.10197 TOU-D-4-C-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.06309) TOU-D-4-C-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.04844) TOU-D-4-C-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.03392) TOU-D-4-C-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.05395) TOU-D-4-C-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.03729) TOU-D-4-C-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.03248) TOU-D-4-F-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.26186 TOU-D-4-F-PS Energy Summer Generation - 2023 Vintage Mid-peak $ 0.15283 TOU-D-4-F-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.09468 TOU-D-4-F-PS Energy Winter Generation - 2023 Vintage Mid-peak $ 0.19382 TOU-D-4-F-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.11974 TOU-D-4-F-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.10197 TOU-D-4-F-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.08010) TOU-D-4-F-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.06226) TOU-D-4-F-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.04459) TOU-D-4-F-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.06896) TOU-D-4-F-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.04869) TOU-D-4-F-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.04285) TOU-D-4-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.26186 TOU-D-4-PS Energy Summer Generation - 2023 Vintage Mid-peak $ 0.15283 TOU-D-4-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.09468 TOU-D-4-PS Energy Winter Generation - 2023 Vintage Mid-peak $ 0.19382 TOU-D-4-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.11974 TOU-D-4-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.10197 TOU-D-4-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.09778) TOU-D-4-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.07597) TOU-D-4-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.05440) TOU-D-4-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.08417) TOU-D-4-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.05942) TOU-D-4-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.05229) TOU-D-5-C-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.40090 TOU-D-5-C-PS Energy Summer Generation - 2023 Vintage Mid-peak $ 0.21905 TOU-D-5-C-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.08568 TOU-D-5-C-PS Energy Winter Generation - 2023 Vintage Mid-peak $ 0.27637 Energy rates are shown in $/kWh.
Agenda Page 240
Exhibit B to Resolution 25-06-087
Phase 6 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-5-C-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.11819 TOU-D-5-C-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.09230 TOU-D-5-C-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.08249) TOU-D-5-C-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.05805) TOU-D-5-C-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.03374) TOU-D-5-C-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.06575) TOU-D-5-C-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.03811) TOU-D-5-C-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.03118) TOU-D-5-F-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.40090 TOU-D-5-F-PS Energy Summer Generation - 2023 Vintage Mid-peak $ 0.21905 TOU-D-5-F-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.08568 TOU-D-5-F-PS Energy Winter Generation - 2023 Vintage Mid-peak $ 0.27637 TOU-D-5-F-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.11819 TOU-D-5-F-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.09230 TOU-D-5-F-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.10371) TOU-D-5-F-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.07395) TOU-D-5-F-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.04437) TOU-D-5-F-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.08333) TOU-D-5-F-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.04969) TOU-D-5-F-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.04126) TOU-D-5-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.40090 TOU-D-5-PS Energy Summer Generation - 2023 Vintage Mid-peak $ 0.21905 TOU-D-5-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.08568 TOU-D-5-PS Energy Winter Generation - 2023 Vintage Mid-peak $ 0.27637 TOU-D-5-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.11819 TOU-D-5-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.09230 TOU-D-5-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.12663) TOU-D-5-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.09026) TOU-D-5-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.05414) TOU-D-5-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.10173) TOU-D-5-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.06064) TOU-D-5-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.05034) TOU-D-PRIME-C-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.30496 TOU-D-PRIME-C-PS Energy Summer Generation - 2023 Vintage Mid-Peak $ 0.12425 TOU-D-PRIME-C-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.09107 TOU-D-PRIME-C-PS Energy Winter Generation - 2023 Vintage Mid-Peak $ 0.26971 TOU-D-PRIME-C-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.08074 TOU-D-PRIME-C-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.08074 TOU-D-PRIME-C-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.07259) TOU-D-PRIME-C-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.04831) TOU-D-PRIME-C-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.03243) TOU-D-PRIME-C-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.06857) TOU-D-PRIME-C-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.02998) TOU-D-PRIME-C-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.02998) TOU-D-PRIME-F-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.30496 TOU-D-PRIME-F-PS Energy Summer Generation - 2023 Vintage Mid-Peak $ 0.12425 TOU-D-PRIME-F-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.09107 TOU-D-PRIME-F-PS Energy Winter Generation - 2023 Vintage Mid-Peak $ 0.26971 TOU-D-PRIME-F-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.08074 TOU-D-PRIME-F-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.08074 TOU-D-PRIME-F-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.09166) TOU-D-PRIME-F-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.06208) Energy rates are shown in $/kWh.
Agenda Page 241
Exhibit B to Resolution 25-06-087
Phase 6 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-PRIME-F-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.04278) TOU-D-PRIME-F-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.08676) TOU-D-PRIME-F-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.03980) TOU-D-PRIME-F-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.03980) TOU-D-PRIME-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.30496 TOU-D-PRIME-PS Energy Summer Generation - 2023 Vintage Mid-Peak $ 0.12425 TOU-D-PRIME-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.09107 TOU-D-PRIME-PS Energy Winter Generation - 2023 Vintage Mid-Peak $ 0.26971 TOU-D-PRIME-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.08074 TOU-D-PRIME-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.08074 TOU-D-PRIME-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.11189) TOU-D-PRIME-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.07575) TOU-D-PRIME-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.05220) TOU-D-PRIME-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.10590) TOU-D-PRIME-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.04855) TOU-D-PRIME-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.04855) TOU-D-PRIME-SOP-C-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.30496 TOU-D-PRIME-SOP-C-PS Energy Summer Generation - 2023 Vintage Mid-Peak $ 0.12425 TOU-D-PRIME-SOP-C-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.11614 TOU-D-PRIME-SOP-C-PS Energy Summer Generation - 2023 Vintage Super Off-Peak $ 0.05807 TOU-D-PRIME-SOP-C-PS Energy Winter Generation - 2023 Vintage Mid-Peak $ 0.26971 TOU-D-PRIME-SOP-C-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.10022 TOU-D-PRIME-SOP-C-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.05011 TOU-D-PRIME-SOP-C-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.07259) TOU-D-PRIME-SOP-C-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.04831) TOU-D-PRIME-SOP-C-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.03745) TOU-D-PRIME-SOP-C-PS Energy Summer Power Share Credit - 2023 Vintage Super Off-Peak $ (0.02583) TOU-D-PRIME-SOP-C-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.06857) TOU-D-PRIME-SOP-C-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.03387) TOU-D-PRIME-SOP-C-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.02385) TOU-D-PRIME-SOP-F-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.30496 TOU-D-PRIME-SOP-F-PS Energy Summer Generation - 2023 Vintage Mid-Peak $ 0.12425 TOU-D-PRIME-SOP-F-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.11614 TOU-D-PRIME-SOP-F-PS Energy Summer Generation - 2023 Vintage Super Off-Peak $ 0.05807 TOU-D-PRIME-SOP-F-PS Energy Winter Generation - 2023 Vintage Mid-Peak $ 0.26971 TOU-D-PRIME-SOP-F-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.10022 TOU-D-PRIME-SOP-F-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.05011 TOU-D-PRIME-SOP-F-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.09166) TOU-D-PRIME-SOP-F-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.06208) TOU-D-PRIME-SOP-F-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.04780) TOU-D-PRIME-SOP-F-PS Energy Summer Power Share Credit - 2023 Vintage Super Off-Peak $ (0.03618) TOU-D-PRIME-SOP-F-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.08676) TOU-D-PRIME-SOP-F-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.04369) TOU-D-PRIME-SOP-F-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.03367) TOU-D-PRIME-SOP-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.30496 TOU-D-PRIME-SOP-PS Energy Summer Generation - 2023 Vintage Mid-Peak $ 0.12425 TOU-D-PRIME-SOP-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.11614 TOU-D-PRIME-SOP-PS Energy Summer Generation - 2023 Vintage Super Off-Peak $ 0.05807 TOU-D-PRIME-SOP-PS Energy Winter Generation - 2023 Vintage Mid-Peak $ 0.26971 TOU-D-PRIME-SOP-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.10022 TOU-D-PRIME-SOP-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.05011 TOU-D-PRIME-SOP-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.11189) Energy rates are shown in $/kWh.
Agenda Page 242
Exhibit B to Resolution 25-06-087
Phase 6 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-PRIME-SOP-PS Energy Summer Power Share Credit - 2023 Vintage Mid-peak $ (0.07575) TOU-D-PRIME-SOP-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.05721) TOU-D-PRIME-SOP-PS Energy Summer Power Share Credit - 2023 Vintage Super Off-Peak $ (0.04560) TOU-D-PRIME-SOP-PS Energy Winter Power Share Credit - 2023 Vintage Mid-peak $ (0.10590) TOU-D-PRIME-SOP-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.05245) TOU-D-PRIME-SOP-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.04243) TOU-D-A-C-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.27939 TOU-D-A-C-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.13091 TOU-D-A-C-PS Energy Summer Generation - 2023 Vintage Super Off-Peak $ 0.09943 TOU-D-A-C-PS Energy Winter Generation - 2023 Vintage On-Peak $ 0.17587 TOU-D-A-C-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.10551 TOU-D-A-C-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.10116 TOU-D-A-C-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.09314) TOU-D-A-C-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.05519) TOU-D-A-C-PS Energy Summer Power Share Credit - 2023 Vintage Super Off-Peak $ (0.01169) TOU-D-A-C-PS Energy Winter Power Share Credit - 2023 Vintage On-Peak $ (0.05382) TOU-D-A-C-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.04248) TOU-D-A-C-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.01135) TOU-D-A-F-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.27939 TOU-D-A-F-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.13091 TOU-D-A-F-PS Energy Summer Generation - 2023 Vintage Super Off-Peak $ 0.09943 TOU-D-A-F-PS Energy Winter Generation - 2023 Vintage On-Peak $ 0.17587 TOU-D-A-F-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.10551 TOU-D-A-F-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.10116 TOU-D-A-F-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.11661) TOU-D-A-F-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.07044) TOU-D-A-F-PS Energy Summer Power Share Credit - 2023 Vintage Super Off-Peak $ (0.01759) TOU-D-A-F-PS Energy Winter Power Share Credit - 2023 Vintage On-Peak $ (0.06879) TOU-D-A-F-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.05500) TOU-D-A-F-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.01717) TOU-D-A-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.27939 TOU-D-A-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.13091 TOU-D-A-PS Energy Summer Generation - 2023 Vintage Super Off-Peak $ 0.09943 TOU-D-A-PS Energy Winter Generation - 2023 Vintage On-Peak $ 0.17587 TOU-D-A-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.10551 TOU-D-A-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.10116 TOU-D-A-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.14231) TOU-D-A-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.08595) TOU-D-A-PS Energy Summer Power Share Credit - 2023 Vintage Super Off-Peak $ (0.02148) TOU-D-A-PS Energy Winter Power Share Credit - 2023 Vintage On-Peak $ (0.08396) TOU-D-A-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.06711) TOU-D-A-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.02097) TOU-D-B-C-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.40674 TOU-D-B-C-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.13087 TOU-D-B-C-PS Energy Summer Generation - 2023 Vintage Super Off-Peak $ 0.06310 TOU-D-B-C-PS Energy Winter Generation - 2023 Vintage On-Peak $ 0.17045 TOU-D-B-C-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.10552 TOU-D-B-C-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.06399 TOU-D-B-C-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.08639) TOU-D-B-C-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.03920) TOU-D-B-C-PS Energy Summer Power Share Credit - 2023 Vintage Super Off-Peak $ (0.01894) TOU-D-B-C-PS Energy Winter Power Share Credit - 2023 Vintage On-Peak $ (0.05464) Energy rates are shown in $/kWh.
Agenda Page 243
Exhibit B to Resolution 25-06-087
Phase 6 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
TOU-D-B-C-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.03579) TOU-D-B-C-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.01906) TOU-D-B-F-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.40674 TOU-D-B-F-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.13087 TOU-D-B-F-PS Energy Summer Generation - 2023 Vintage Super Off-Peak $ 0.06310 TOU-D-B-F-PS Energy Winter Generation - 2023 Vintage On-Peak $ 0.17045 TOU-D-B-F-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.10552 TOU-D-B-F-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.06399 TOU-D-B-F-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.10846) TOU-D-B-F-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.05101) TOU-D-B-F-PS Energy Summer Power Share Credit - 2023 Vintage Super Off-Peak $ (0.02638) TOU-D-B-F-PS Energy Winter Power Share Credit - 2023 Vintage On-Peak $ (0.06979) TOU-D-B-F-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.04687) TOU-D-B-F-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.02652) TOU-D-B-PS Energy Summer Generation - 2023 Vintage On-Peak $ 0.40674 TOU-D-B-PS Energy Summer Generation - 2023 Vintage Off-Peak $ 0.13087 TOU-D-B-PS Energy Summer Generation - 2023 Vintage Super Off-Peak $ 0.06310 TOU-D-B-PS Energy Winter Generation - 2023 Vintage On-Peak $ 0.17045 TOU-D-B-PS Energy Winter Generation - 2023 Vintage Off-Peak $ 0.10552 TOU-D-B-PS Energy Winter Generation - 2023 Vintage Super Off-Peak $ 0.06399 TOU-D-B-PS Energy Summer Power Share Credit - 2023 Vintage On-Peak $ (0.13243) TOU-D-B-PS Energy Summer Power Share Credit - 2023 Vintage Off-Peak $ (0.06226) TOU-D-B-PS Energy Summer Power Share Credit - 2023 Vintage Super Off-Peak $ (0.03218) TOU-D-B-PS Energy Winter Power Share Credit - 2023 Vintage On-Peak $ (0.08517) TOU-D-B-PS Energy Winter Power Share Credit - 2023 Vintage Off-Peak $ (0.05719) TOU-D-B-PS Energy Winter Power Share Credit - 2023 Vintage Super Off-Peak $ (0.03236) Energy rates are shown in $/kWh.
Agenda Page 244
Exhibit B to Resolution 25-06-087
Phase 6 Power Share Rates Effective July 1, 2025
CPA RATE TYPE SEASON CHARGE TYPE TOU PERIOD RATE
Notes
For all rate schedules, seasons are defined as follows:
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.
For TOU-D rate schedules the following definitions from SCE Schedule TOU-D (Time-of-Use Domestic) apply:
Summer: season shall commence at 12:00 a.m. on June 1 and continue until 12:00 a.m. on October 1 of each year.
Winter: season shall commence at 12:00 a.m. on October 1 of each year and continue until 12:00 a.m. on June 1 of the following year.
Tier 1: Baseline Service
Tier 2: 100% to 400% of Baseline Service
High Usage: 400% of Baseline Servce
On-Peak: 2:00 p.m. to 8:00 p.m. summer and winter weekdays except holidays TOU-D-4 and TOU-D-PRIME:
On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays 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:
Super Off-Peak: 8:00 a.m. to 4:00 p.m. all year, every day Super Off-Peak: 10:00 p.m. to 8:00 a.m. all year, every day Off-Peak: All other hours – all year, every day
For TOU-D-PRIME-SOP, the following definitions apply:
On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays 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 8:00 a.m. all year, every day
Energy rates are shown in $/kWh.
Agenda Page 245
Exhibit C to Resolution 25-06-087
Phase 6 Wind Machine Credit Rate Schedules Effective July 1, 2025 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 of the following year.
Agenda Page 246
RESO NO. 25-06-088
RESOLUTION NO. 25-06-088
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
CLEAN POWER ALLIANCE OF SOUTHERN CALIFORNIA
TO APPROVE FISCAL YEAR 2025-26 RATES FOR PHASE
7 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 October 1, 2025, Phase 7 will commence with the enrollment of all customers in La Cañada Flintridge, Lynwood, and Port Hueneme, necessitating the adoption of rates for Phase 7 customers;
WHEREAS, on December 3, 2020, the Board, through its adoption of Resolution No. 20-12-012, approved the Power Share Tariff (“Power Share Tariff”) which provides a 20 percent discount to eligible customers on their generation and delivery charges and requires that Power Share rates be adjusted to maintain the 20 percent discount whenever the otherwise applicable CPA or SCE rates change; and authorized the Chief Executive Officer to change the rates from time to time as needed to maintain the 20 percent discount;
WHEREAS, on December 7, 2023, the Board, through adoption of Resolution No. 23-12-057, approved the Power Share Community Solar Tariff (“Community Solar Tariff”) for eligible customers. This tariff placed Community Solar customers on the same Power Share rates as authorized under the Power Share Tariff. “Power Share Tariff” and “Community Solar Tariff” shall be referred to jointly as “Power Share”; WHEREAS, on June 6, 2024, the Board approved fiscal year (“FY”) 2024-2025 rates for CPA’s subset customers, which consist of large commercial, industrial, pumping and agriculture, and streetlighting customers, with resulting total bill comparisons relative to SCE as of July 1, 2024 (“July 1, 2024 levels”); WHEREAS, on December 5, 2024, the Board approved Resolution 24-12-078 adopting a FY 2025-2026 rate setting approach for Phase 7 customers after carefully considering the staff report and its accompanying exhibits at the publicly-noticed meeting, to provide these new customers with predictable and competitive rates prior to and during launch of service in October 2025:
a. Set residential and small/medium business1 rates such that total bill comparisons are at a 1% discount to SCE for Lean Power, a 0% discount (parity) for Clean Power, and a 5% premium for 100% Green Power, which Agenda Page 247
RESO NO. 25-06-088
is designed to cover the customers’ cost of service and contribute to CPA’s financial goals.
b. Set subset rates2 for the new communities such that total bill comparisons for each subset rate schedule do not exceed the July 1, 2024 levels, which is designed to cover the subset customers’ cost of service and contribute to CPA's financial goals.
(subsections (a)-(b) are collectively referred to as “Phase 7 Rate Setting Approach”); WHEREAS, Resolution 24-12-078 authorizes the Chief Executive Officer to update Phase 7 rates, as needed whenever SCE and/or PCIA rates change, to maintain the Rate Setting Approach throughout FY 2025-2026; and, WHEREAS, on May 1, 2025, the Board considered the staff report and its accompanying exhibits at its publicly-noticed meeting, including a consideration of CPA’s reserve goals based on the Board-approved Reserve Policy, CPA’s competitiveness across customer classes mitigating opt out risk, and the potential impact of changes to the Power Charge Indifference Adjustment. Based on these considerations and based on representative customer load profiles and customer usage, the Board approved a FY 2025-2026 rate setting approach that:
a. Directs staff to develop rates based on CPA’s projected FY 2025-2026 cost of service (COS) and a reserve percentage target of 48-52% such that for residential and small and medium business customers1 the 100% Green rate product targets at a 6% total bill premium compared to Southern California Edison (“SCE”) base rates as of June 1, 2025, Clean Power at a 0% total bill discount target compared to SCE base rates as of June 1, 2025, and Lean Power at a 2% total bill discount target compared to SCE base rates as of June 1, 2025, for customers in member agencies that began service in 2018-2024,
b. Updates rates for large commercial, pumping and agriculture, and street and area lighting customer rate classes (“Subset Customers”)2 in communities that began service in 2018-2024 to reflect CPA’s projected FY 2025-2026 COS and the selected reserve target, and
c. Sets subset rates for customers in the cities of La Cañada Flintridge, Lynwood, and Port Hueneme to reflect CPA’s projected COS and the selected reserve target, provided that total bill comparisons for each rate class do not exceed the July 1, 2024 levels.
1 Small and medium business customers are on TOU-GS-1, TOU-GS-2, TOU-EV, TC, and WTR rate schedules in Phase 7 service areas.
2 Subset Customers are on TOU-8, TOU-GS-3, TOU-PA, LS, and AL rate schedules in Phase 7 service areas.
Agenda Page 248
RESO NO. 25-06-088
(subsections (a)-(c) are collectively referred to as “FY 2025-2026 Rate Setting 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 Phase 7 Rate Setting Approach will apply to all rates for Phase 7 customers.
2. The proposed Phase 7 rate schedules as presented in Exhibit A, attached hereto and incorporated herein, are hereby approved effective July 1, 2025.
3. The proposed Power Share rates for Phase 7 as presented in Exhibit B, attached hereto and incorporated herein, are hereby approved effective July 1, 2025, and the Chief Executive Officer is delegated authority to amend Power Share rates from time to time.
4. The Chief Executive Officer is authorized to update Phase 7 rates, as needed whenever SCE and/or PCIA rates change, to maintain the Phase 7 Rate Setting Approach throughout FY 2025-2026.
APPROVED AND ADOPTED this 5th day of June 2025.
Deborah Klein Lopez, Chair
ATTEST:
Gabriela Monzon, Secretary
Agenda Page 249
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
DOMESTIC Energy All_Year NONE $ 0.13791 $ 0.14138 $ 0.15873 TOU-D-4 Energy Summer ON-PEAK $ 0.26099 $ 0.26850 $ 0.30604 TOU-D-4 Energy Summer MID-PEAK $ 0.15541 $ 0.15947 $ 0.17977 TOU-D-4 Energy Summer OFF-PEAK $ 0.09910 $ 0.10132 $ 0.11243 TOU-D-4 Energy Winter MID-PEAK $ 0.19510 $ 0.20046 $ 0.22724 TOU-D-4 Energy Winter OFF-PEAK $ 0.12336 $ 0.12638 $ 0.14145 TOU-D-4 Energy Winter SUPER-OFF-PEAK $ 0.10616 $ 0.10861 $ 0.12088 TOU-D-5 Energy Summer ON-PEAK $ 0.39560 $ 0.40754 $ 0.46724 TOU-D-5 Energy Summer MID-PEAK $ 0.21952 $ 0.22569 $ 0.25655 TOU-D-5 Energy Summer OFF-PEAK $ 0.09037 $ 0.09232 $ 0.10203 TOU-D-5 Energy Winter MID-PEAK $ 0.27502 $ 0.28301 $ 0.32297 TOU-D-5 Energy Winter OFF-PEAK $ 0.12186 $ 0.12483 $ 0.13970 TOU-D-5 Energy Winter SUPER-OFF-PEAK $ 0.09678 $ 0.09894 $ 0.10970 TOU-D-A Energy Summer ON-PEAK $ 0.27800 $ 0.28603 $ 0.32617 TOU-D-A Energy Summer OFF-PEAK $ 0.13420 $ 0.13755 $ 0.15432 TOU-D-A Energy Summer SUPER-OFF-PEAK $ 0.10371 $ 0.10607 $ 0.11788 TOU-D-A Energy Winter ON-PEAK $ 0.17774 $ 0.18251 $ 0.20636 TOU-D-A Energy Winter OFF-PEAK $ 0.10960 $ 0.11215 $ 0.12492 TOU-D-A Energy Winter SUPER-OFF-PEAK $ 0.10539 $ 0.10780 $ 0.11989 TOU-D-B Energy Summer ON-PEAK $ 0.40124 $ 0.41338 $ 0.47407 TOU-D-B Energy Summer OFF-PEAK $ 0.13413 $ 0.13751 $ 0.15441 TOU-D-B Energy Summer SUPER-OFF-PEAK $ 0.06851 $ 0.06974 $ 0.07588 TOU-D-B Energy Winter ON-PEAK $ 0.17246 $ 0.17709 $ 0.20028 TOU-D-B Energy Winter OFF-PEAK $ 0.10959 $ 0.11216 $ 0.12504 TOU-D-B Energy Winter SUPER-OFF-PEAK $ 0.06937 $ 0.07063 $ 0.07691 TOU-D-PRIME Energy Summer ON-PEAK $ 0.30247 $ 0.31160 $ 0.35721 TOU-D-PRIME Energy Summer MID-PEAK $ 0.12764 $ 0.13089 $ 0.14712 TOU-D-PRIME Energy Summer OFF-PEAK $ 0.09554 $ 0.09771 $ 0.10854 TOU-D-PRIME Energy Winter MID-PEAK $ 0.26837 $ 0.27635 $ 0.31623 TOU-D-PRIME Energy Winter OFF-PEAK $ 0.08555 $ 0.08738 $ 0.09654 TOU-D-PRIME Energy Winter SUPER-OFF-PEAK $ 0.08555 $ 0.08738 $ 0.09654 TOU-D-PRIME-SOP Energy Summer ON-PEAK $ 0.30247 $ 0.31160 $ 0.35721 TOU-D-PRIME-SOP Energy Summer MID-PEAK $ 0.12764 $ 0.13089 $ 0.14712 TOU-D-PRIME-SOP Energy Summer OFF-PEAK $ 0.12184 $ 0.12460 $ 0.13840 TOU-D-PRIME-SOP Energy Summer SUPER-OFF-PEAK $ 0.06092 $ 0.06230 $ 0.06920 TOU-D-PRIME-SOP Energy Winter MID-PEAK $ 0.26837 $ 0.27635 $ 0.31623 TOU-D-PRIME-SOP Energy Winter OFF-PEAK $ 0.10620 $ 0.10846 $ 0.11984 TOU-D-PRIME-SOP Energy Winter SUPER-OFF-PEAK $ 0.05310 $ 0.05423 $ 0.05992 TOU-D-T Energy Summer ON-PEAK $ 0.16673 $ 0.17094 $ 0.19200 TOU-D-T Energy Summer OFF-PEAK $ 0.15440 $ 0.15823 $ 0.17738 TOU-D-T Energy Winter ON-PEAK $ 0.13176 $ 0.13489 $ 0.15052 TOU-D-T Energy Winter OFF-PEAK $ 0.12261 $ 0.12545 $ 0.13966 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 250
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-A Energy Summer ON-PEAK $ 0.16120 $ 0.16503 $ 0.18420 TOU-GS-1-A Energy Summer MID-PEAK $ 0.15221 $ 0.15579 $ 0.17372 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.14730 $ 0.15075 $ 0.16800 TOU-GS-1-A Energy Winter MID-PEAK $ 0.11444 $ 0.11698 $ 0.12970 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.10521 $ 0.10750 $ 0.11895 TOU-GS-1-B Energy Summer ON-PEAK $ 0.09833 $ 0.10008 $ 0.10884 TOU-GS-1-B Energy Summer MID-PEAK $ 0.09341 $ 0.09505 $ 0.10325 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.09072 $ 0.09229 $ 0.10018 TOU-GS-1-B Energy Winter MID-PEAK $ 0.11485 $ 0.11698 $ 0.12765 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.10558 $ 0.10750 $ 0.11710 TOU-GS-1-B Demand Summer ON-PEAK $ 10.79 $ 11.04 $ 12.28 TOU-GS-1-B Demand Summer MID-PEAK $ 3.51 $ 3.59 $ 3.99
TOU-GS-1-D Energy Summer ON-PEAK $ 0.12626 $ 0.12892 $ 0.14223 TOU-GS-1-D Energy Summer MID-PEAK $ 0.11618 $ 0.11858 $ 0.13060 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.08377 $ 0.08535 $ 0.09322 TOU-GS-1-D Energy Winter MID-PEAK $ 0.12015 $ 0.12265 $ 0.13518 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.09135 $ 0.09312 $ 0.10196 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.07393 $ 0.07525 $ 0.08187 TOU-GS-1-D Demand Summer ON-PEAK $ 14.66 $ 15.04 $ 16.91 TOU-GS-1-D Demand Winter MID-PEAK $ 4.50 $ 4.62 $ 5.19
TOU-GS-1-E Energy Summer ON-PEAK $ 0.40943 $ 0.42029 $ 0.47459 TOU-GS-1-E Energy Summer MID-PEAK $ 0.12528 $ 0.12817 $ 0.14263 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.09588 $ 0.09795 $ 0.10829 TOU-GS-1-E Energy Winter MID-PEAK $ 0.17865 $ 0.18304 $ 0.20498 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.10910 $ 0.11153 $ 0.12372 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.06780 $ 0.06908 $ 0.07548 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.43484 $ 0.44636 $ 0.50400 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.13509 $ 0.13825 $ 0.15401 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.10035 $ 0.10253 $ 0.11345 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.17208 $ 0.17627 $ 0.19720 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.10334 $ 0.10561 $ 0.11695 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.06511 $ 0.06631 $ 0.07230 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.16003 $ 0.16384 $ 0.18287 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.15103 $ 0.15459 $ 0.17238 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.14613 $ 0.14955 $ 0.16666 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.11327 $ 0.11579 $ 0.12836 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.10404 $ 0.10630 $ 0.11761 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.09790 $ 0.09965 $ 0.10837 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.09298 $ 0.09461 $ 0.10277 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.09029 $ 0.09186 $ 0.09971 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.11442 $ 0.11655 $ 0.12718 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.10515 $ 0.10707 $ 0.11663 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 10.53 $ 10.77 $ 11.98 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.24 $ 3.32 $ 3.69 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 251
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.12583 $ 0.12849 $ 0.14176 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.11575 $ 0.11814 $ 0.13012 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.08335 $ 0.08491 $ 0.09275 TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.11972 $ 0.12221 $ 0.13471 TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.09092 $ 0.09268 $ 0.10148 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.07350 $ 0.07482 $ 0.08139 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 14.47 $ 14.84 $ 16.69 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 4.31 $ 4.42 $ 4.97 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.40824 $ 0.41909 $ 0.47332 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.12411 $ 0.12697 $ 0.14129 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.09472 $ 0.09675 $ 0.10694 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.17747 $ 0.18184 $ 0.20365 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.10793 $ 0.11034 $ 0.12238 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.06663 $ 0.06788 $ 0.07413 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.43365 $ 0.44517 $ 0.50273 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.13392 $ 0.13705 $ 0.15268 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.09918 $ 0.10133 $ 0.11210 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.17091 $ 0.17507 $ 0.19588 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.10217 $ 0.10441 $ 0.11560 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.06394 $ 0.06511 $ 0.07095 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.15903 $ 0.16242 $ 0.17937 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.15001 $ 0.15318 $ 0.16900 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.14509 $ 0.14813 $ 0.16335 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.11214 $ 0.11437 $ 0.12551 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.10289 $ 0.10489 $ 0.11488 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.09763 $ 0.09925 $ 0.10736 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.09270 $ 0.09422 $ 0.10179 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.09001 $ 0.09146 $ 0.09875 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.11417 $ 0.11615 $ 0.12604 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.10489 $ 0.10667 $ 0.11556 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 10.20 $ 10.42 $ 11.52 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 2.91 $ 2.97 $ 3.28 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.12564 $ 0.12809 $ 0.14034 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.11554 $ 0.11775 $ 0.12880 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.08307 $ 0.08452 $ 0.09173 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.11951 $ 0.12182 $ 0.13335 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.09066 $ 0.09228 $ 0.10040 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.07321 $ 0.07442 $ 0.08047 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 14.24 $ 14.57 $ 16.26 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 4.06 $ 4.15 $ 4.63 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.40797 $ 0.41767 $ 0.46619 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.12302 $ 0.12555 $ 0.13823 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.09354 $ 0.09534 $ 0.10431 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.17654 $ 0.18042 $ 0.19983 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 252
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.10679 $ 0.10892 $ 0.11956 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.06538 $ 0.06647 $ 0.07190 TOU-GS-2-B Energy Summer ON-PEAK $ 0.09566 $ 0.09765 $ 0.10763 TOU-GS-2-B Energy Summer MID-PEAK $ 0.09098 $ 0.09285 $ 0.10218 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.08842 $ 0.09021 $ 0.09919 TOU-GS-2-B Energy Winter MID-PEAK $ 0.11125 $ 0.11367 $ 0.12579 TOU-GS-2-B Energy Winter OFF-PEAK $ 0.07523 $ 0.07666 $ 0.08382 TOU-GS-2-B Demand Summer ON-PEAK $ 12.87 $ 13.23 $ 15.00 TOU-GS-2-B Demand Summer MID-PEAK $ 4.33 $ 4.45 $ 5.04
TOU-GS-2-D Energy Summer ON-PEAK $ 0.12310 $ 0.12605 $ 0.14078 TOU-GS-2-D Energy Summer MID-PEAK $ 0.11430 $ 0.11698 $ 0.13041 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.08166 $ 0.08339 $ 0.09201 TOU-GS-2-D Energy Winter MID-PEAK $ 0.09065 $ 0.09264 $ 0.10258 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.09107 $ 0.09307 $ 0.10307 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.05886 $ 0.05991 $ 0.06516 TOU-GS-2-D Demand Summer ON-PEAK $ 18.53 $ 19.08 $ 21.82 TOU-GS-2-D Demand Winter MID-PEAK $ 4.87 $ 5.01 $ 5.73
TOU-GS-2-E Energy Summer ON-PEAK $ 0.35958 $ 0.36987 $ 0.42134 TOU-GS-2-E Energy Summer MID-PEAK $ 0.11420 $ 0.11698 $ 0.13090 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.08160 $ 0.08339 $ 0.09232 TOU-GS-2-E Energy Winter MID-PEAK $ 0.12826 $ 0.13148 $ 0.14755 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.09099 $ 0.09307 $ 0.10343 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.05882 $ 0.05991 $ 0.06535 TOU-GS-2-E Demand Summer ON-PEAK $ 5.13 $ 5.29 $ 6.08
TOU-GS-2-E Demand Winter MID-PEAK $ 1.99 $ 2.05 $ 2.36
TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.09483 $ 0.09681 $ 0.10673 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.09015 $ 0.09201 $ 0.10127 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.08759 $ 0.08937 $ 0.09828 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.11042 $ 0.11283 $ 0.12491 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.07440 $ 0.07582 $ 0.08290 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 12.35 $ 12.69 $ 14.40 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 3.81 $ 3.91 $ 4.44 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.12227 $ 0.12521 $ 0.13987 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.11347 $ 0.11614 $ 0.12950 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.08084 $ 0.08255 $ 0.09107 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.08983 $ 0.09180 $ 0.10166 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.09024 $ 0.09223 $ 0.10215 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05803 $ 0.05907 $ 0.06422 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 18.11 $ 18.65 $ 21.33 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.76 $ 4.90 $ 5.61 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.35832 $ 0.36861 $ 0.42007 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.11297 $ 0.11573 $ 0.12950 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.08038 $ 0.08213 $ 0.09090 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.12703 $ 0.13022 $ 0.14616 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 253
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.08977 $ 0.09181 $ 0.10202 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05759 $ 0.05865 $ 0.06392 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 4.96 $ 5.11 $ 5.87 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 1.95 $ 2.01 $ 2.31 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.26330 $ 0.27022 $ 0.30485 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.13622 $ 0.13948 $ 0.15578 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.08625 $ 0.08806 $ 0.09715 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.10905 $ 0.11152 $ 0.12390 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.07307 $ 0.07451 $ 0.08170 TOU-GS-2-R Energy Summer ON-PEAK $ 0.26543 $ 0.27237 $ 0.30707 TOU-GS-2-R Energy Summer MID-PEAK $ 0.13834 $ 0.14163 $ 0.15812 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.08835 $ 0.09021 $ 0.09954 TOU-GS-2-R Energy Winter MID-PEAK $ 0.11116 $ 0.11367 $ 0.12627 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.07517 $ 0.07666 $ 0.08410 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.09409 $ 0.09579 $ 0.10431 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.08940 $ 0.09099 $ 0.09894 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.08682 $ 0.08835 $ 0.09599 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.10973 $ 0.11181 $ 0.12221 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.07359 $ 0.07480 $ 0.08085 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 11.73 $ 12.01 $ 13.42 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 3.15 $ 3.23 $ 3.61 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.12162 $ 0.12419 $ 0.13702 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.11278 $ 0.11512 $ 0.12680 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.08004 $ 0.08153 $ 0.08894 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.08906 $ 0.09078 $ 0.09937 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.08948 $ 0.09120 $ 0.09985 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05716 $ 0.05804 $ 0.06247 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 17.62 $ 18.08 $ 20.38 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.63 $ 4.76 $ 5.36 TOU-GS-3-B Energy Summer ON-PEAK $ 0.07918 $ 0.08341 $ 0.09451 TOU-GS-3-B Energy Summer MID-PEAK $ 0.07543 $ 0.07938 $ 0.08974 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.07352 $ 0.07732 $ 0.08729 TOU-GS-3-B Energy Winter MID-PEAK $ 0.12029 $ 0.12624 $ 0.14901 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.07950 $ 0.08297 $ 0.09612 TOU-GS-3-B Demand Summer ON-PEAK $ 8.75 $ 9.41 $ 11.17
TOU-GS-3-B Demand Summer MID-PEAK $ 2.93 $ 3.14 $ 3.74
TOU-GS-3-D Energy Summer ON-PEAK $ 0.09866 $ 0.10434 $ 0.11936 TOU-GS-3-D Energy Summer MID-PEAK $ 0.09195 $ 0.09713 $ 0.11080 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.06943 $ 0.07293 $ 0.08208 TOU-GS-3-D Energy Winter MID-PEAK $ 0.09612 $ 0.10059 $ 0.11767 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.09656 $ 0.10106 $ 0.11824 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.06142 $ 0.06379 $ 0.07269 TOU-GS-3-D Demand Summer ON-PEAK $ 13.06 $ 14.04 $ 16.67 TOU-GS-3-D Demand Winter MID-PEAK $ 6.43 $ 6.82 $ 8.34
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 254
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-E Energy Summer ON-PEAK $ 0.24804 $ 0.26487 $ 0.30957 TOU-GS-3-E Energy Summer MID-PEAK $ 0.09195 $ 0.09713 $ 0.11069 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.06943 $ 0.07293 $ 0.08199 TOU-GS-3-E Energy Winter MID-PEAK $ 0.14136 $ 0.14859 $ 0.17615 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.09656 $ 0.10106 $ 0.11811 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.06142 $ 0.06379 $ 0.07261 TOU-GS-3-E Demand Summer ON-PEAK $ 3.62 $ 3.89 $ 4.61
TOU-GS-3-E Demand Winter MID-PEAK $ 2.62 $ 2.78 $ 3.40
TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.07851 $ 0.08269 $ 0.09370 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.07476 $ 0.07866 $ 0.08892 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.07285 $ 0.07660 $ 0.08648 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.11938 $ 0.12527 $ 0.14790 TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.07859 $ 0.08200 $ 0.09498 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 8.39 $ 9.02 $ 10.71 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 2.56 $ 2.75 $ 3.27 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.09799 $ 0.10362 $ 0.11853 TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.09128 $ 0.09641 $ 0.10997 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.06876 $ 0.07221 $ 0.08124 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.09520 $ 0.09962 $ 0.11651 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.09564 $ 0.10009 $ 0.11709 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.06051 $ 0.06282 $ 0.07152 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 12.76 $ 13.72 $ 16.28 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 6.27 $ 6.65 $ 8.13 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.24680 $ 0.26354 $ 0.30801 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.09071 $ 0.09580 $ 0.10912 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.06819 $ 0.07160 $ 0.08042 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.13967 $ 0.14680 $ 0.17397 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.09487 $ 0.09927 $ 0.11594 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05974 $ 0.06200 $ 0.07043 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 3.50 $ 3.76 $ 4.45 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 2.56 $ 2.72 $ 3.32 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.18550 $ 0.19766 $ 0.22964 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.10218 $ 0.10813 $ 0.12360 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.07207 $ 0.07577 $ 0.08527 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.11833 $ 0.12415 $ 0.14616 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.07753 $ 0.08088 $ 0.09338 TOU-GS-3-R Energy Summer ON-PEAK $ 0.18695 $ 0.19922 $ 0.23148 TOU-GS-3-R Energy Summer MID-PEAK $ 0.10363 $ 0.10968 $ 0.12543 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.07352 $ 0.07732 $ 0.08711 TOU-GS-3-R Energy Winter MID-PEAK $ 0.12029 $ 0.12624 $ 0.14870 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.07950 $ 0.08297 $ 0.09592 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.09718 $ 0.10275 $ 0.11745 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.09047 $ 0.09554 $ 0.10889 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.06795 $ 0.07134 $ 0.08017 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 255
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.09411 $ 0.09846 $ 0.11504 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.09455 $ 0.09893 $ 0.11561 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05941 $ 0.06166 $ 0.07007 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 12.37 $ 13.29 $ 15.77 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 6.09 $ 6.46 $ 7.89 TOU-8-PRI-B Energy Summer ON-PEAK $ 0.07119 $ 0.07295 $ 0.09043 TOU-8-PRI-B Energy Summer MID-PEAK $ 0.06754 $ 0.06917 $ 0.08536 TOU-8-PRI-B Energy Summer OFF-PEAK $ 0.06623 $ 0.06781 $ 0.08354 TOU-8-PRI-B Energy Winter MID-PEAK $ 0.10665 $ 0.10981 $ 0.13992 TOU-8-PRI-B Energy Winter OFF-PEAK $ 0.07119 $ 0.07304 $ 0.09060 TOU-8-PRI-B Demand Summer ON-PEAK $ 8.51 $ 8.81 $ 11.81 TOU-8-PRI-B Demand Summer MID-PEAK $ 2.74 $ 2.83 $ 3.80 TOU-8-PRI-D Energy Summer ON-PEAK $ 0.08794 $ 0.09030 $ 0.11367 TOU-8-PRI-D Energy Summer MID-PEAK $ 0.08222 $ 0.08437 $ 0.10573 TOU-8-PRI-D Energy Summer OFF-PEAK $ 0.06257 $ 0.06402 $ 0.07847 TOU-8-PRI-D Energy Winter MID-PEAK $ 0.08313 $ 0.08541 $ 0.10720 TOU-8-PRI-D Energy Winter OFF-PEAK $ 0.08364 $ 0.08594 $ 0.10791 TOU-8-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05412 $ 0.05533 $ 0.06685 TOU-8-PRI-D Demand Summer ON-PEAK $ 12.10 $ 12.53 $ 16.78 TOU-8-PRI-D Demand Winter MID-PEAK $ 5.88 $ 6.09 $ 8.17 TOU-8-PRI-E Energy Summer ON-PEAK $ 0.21011 $ 0.21679 $ 0.28318 TOU-8-PRI-E Energy Summer MID-PEAK $ 0.08222 $ 0.08437 $ 0.10573 TOU-8-PRI-E Energy Summer OFF-PEAK $ 0.06257 $ 0.06402 $ 0.07847 TOU-8-PRI-E Energy Winter MID-PEAK $ 0.13408 $ 0.13826 $ 0.17807 TOU-8-PRI-E Energy Winter OFF-PEAK $ 0.08364 $ 0.08594 $ 0.10791 TOU-8-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05412 $ 0.05533 $ 0.06685 TOU-8-PRI-E Demand Summer ON-PEAK $ 2.97 $ 3.07 $ 4.12
TOU-8-PRI-E Demand Winter MID-PEAK $ 0.67 $ 0.70 $ 0.94 TOU-8-PRI-R Energy Summer ON-PEAK $ 0.16753 $ 0.17271 $ 0.22411 TOU-8-PRI-R Energy Summer MID-PEAK $ 0.08935 $ 0.09176 $ 0.11563 TOU-8-PRI-R Energy Summer OFF-PEAK $ 0.06623 $ 0.06781 $ 0.08354 TOU-8-PRI-R Energy Winter MID-PEAK $ 0.10665 $ 0.10981 $ 0.13992 TOU-8-PRI-R Energy Winter OFF-PEAK $ 0.07119 $ 0.07304 $ 0.09060 TOU-8-SEC-B Energy Summer ON-PEAK $ 0.07858 $ 0.08332 $ 0.09242 TOU-8-SEC-B Energy Summer MID-PEAK $ 0.07465 $ 0.07906 $ 0.08748 TOU-8-SEC-B Energy Summer OFF-PEAK $ 0.07292 $ 0.07719 $ 0.08531 TOU-8-SEC-B Energy Winter MID-PEAK $ 0.11851 $ 0.12700 $ 0.14412 TOU-8-SEC-B Energy Winter OFF-PEAK $ 0.08151 $ 0.08675 $ 0.09701 TOU-8-SEC-B Demand Summer ON-PEAK $ 9.47 $ 10.27 $ 11.92 TOU-8-SEC-B Demand Summer MID-PEAK $ 3.11 $ 3.37 $ 3.92 TOU-8-SEC-D Energy Summer ON-PEAK $ 0.09792 $ 0.10428 $ 0.11685 TOU-8-SEC-D Energy Summer MID-PEAK $ 0.09123 $ 0.09703 $ 0.10843 TOU-8-SEC-D Energy Summer OFF-PEAK $ 0.06890 $ 0.07283 $ 0.08031 TOU-8-SEC-D Energy Winter MID-PEAK $ 0.09761 $ 0.10427 $ 0.11762 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 256
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-SEC-D Energy Winter OFF-PEAK $ 0.09809 $ 0.10478 $ 0.11822 TOU-8-SEC-D Energy Winter SUPER-OFF-PEAK $ 0.06193 $ 0.06544 $ 0.07214 TOU-8-SEC-D Demand Summer ON-PEAK $ 13.76 $ 14.92 $ 17.33 TOU-8-SEC-D Demand Winter MID-PEAK $ 5.89 $ 6.41 $ 7.51 TOU-8-SEC-E Energy Summer ON-PEAK $ 0.23986 $ 0.25812 $ 0.29551 TOU-8-SEC-E Energy Summer MID-PEAK $ 0.09123 $ 0.09703 $ 0.10840 TOU-8-SEC-E Energy Summer OFF-PEAK $ 0.06890 $ 0.07283 $ 0.08029 TOU-8-SEC-E Energy Winter MID-PEAK $ 0.13613 $ 0.14617 $ 0.16665 TOU-8-SEC-E Energy Winter OFF-PEAK $ 0.09809 $ 0.10478 $ 0.11818 TOU-8-SEC-E Energy Winter SUPER-OFF-PEAK $ 0.06193 $ 0.06544 $ 0.07212 TOU-8-SEC-E Demand Summer ON-PEAK $ 3.82 $ 4.14 $ 4.80
TOU-8-SEC-E Demand Winter MID-PEAK $ 2.41 $ 2.62 $ 3.06 TOU-8-SEC-R Energy Summer ON-PEAK $ 0.18740 $ 0.20126 $ 0.22925 TOU-8-SEC-R Energy Summer MID-PEAK $ 0.10114 $ 0.10777 $ 0.12076 TOU-8-SEC-R Energy Summer OFF-PEAK $ 0.07292 $ 0.07719 $ 0.08527 TOU-8-SEC-R Energy Winter MID-PEAK $ 0.11851 $ 0.12700 $ 0.14406 TOU-8-SEC-R Energy Winter OFF-PEAK $ 0.08151 $ 0.08675 $ 0.09697 TOU-8-SUB-B Energy Summer ON-PEAK $ 0.07095 $ 0.07495 $ 0.08224 TOU-8-SUB-B Energy Summer MID-PEAK $ 0.06706 $ 0.07076 $ 0.07745 TOU-8-SUB-B Energy Summer OFF-PEAK $ 0.06589 $ 0.06950 $ 0.07601 TOU-8-SUB-B Energy Winter MID-PEAK $ 0.10846 $ 0.11625 $ 0.13565 TOU-8-SUB-B Energy Winter OFF-PEAK $ 0.07314 $ 0.07781 $ 0.08927 TOU-8-SUB-B Demand Summer ON-PEAK $ 10.60 $ 11.43 $ 13.05 TOU-8-SUB-B Demand Summer MID-PEAK $ 3.43 $ 3.70 $ 4.23 TOU-8-SUB-D Energy Summer ON-PEAK $ 0.08815 $ 0.09352 $ 0.10350 TOU-8-SUB-D Energy Summer MID-PEAK $ 0.08248 $ 0.08740 $ 0.09651 TOU-8-SUB-D Energy Summer OFF-PEAK $ 0.06213 $ 0.06544 $ 0.07142 TOU-8-SUB-D Energy Winter MID-PEAK $ 0.08501 $ 0.09073 $ 0.10493 TOU-8-SUB-D Energy Winter OFF-PEAK $ 0.08579 $ 0.09158 $ 0.10595 TOU-8-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05466 $ 0.05770 $ 0.06503 TOU-8-SUB-D Demand Summer ON-PEAK $ 14.54 $ 15.70 $ 17.92 TOU-8-SUB-D Demand Winter MID-PEAK $ 6.28 $ 6.84 $ 8.25 TOU-8-SUB-E Energy Summer ON-PEAK $ 0.24609 $ 0.26398 $ 0.29792 TOU-8-SUB-E Energy Summer MID-PEAK $ 0.08248 $ 0.08740 $ 0.09642 TOU-8-SUB-E Energy Summer OFF-PEAK $ 0.06213 $ 0.06544 $ 0.07135 TOU-8-SUB-E Energy Winter MID-PEAK $ 0.13108 $ 0.14087 $ 0.16532 TOU-8-SUB-E Energy Winter OFF-PEAK $ 0.08579 $ 0.09158 $ 0.10584 TOU-8-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.05466 $ 0.05770 $ 0.06496 TOU-8-SUB-E Demand Summer ON-PEAK $ 1.38 $ 1.49 $ 1.69
TOU-8-SUB-E Demand Winter MID-PEAK $ 0.89 $ 0.97 $ 1.17 TOU-8-SUB-R Energy Summer ON-PEAK $ 0.17806 $ 0.19055 $ 0.21412 TOU-8-SUB-R Energy Summer MID-PEAK $ 0.09060 $ 0.09616 $ 0.10642 TOU-8-SUB-R Energy Summer OFF-PEAK $ 0.06589 $ 0.06950 $ 0.07598 TOU-8-SUB-R Energy Winter MID-PEAK $ 0.10846 $ 0.11625 $ 0.13561 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 257
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-8-SUB-R Energy Winter OFF-PEAK $ 0.07314 $ 0.07781 $ 0.08923 TOU-EV-7 Energy Summer ON-PEAK $ 0.31276 $ 0.32076 $ 0.36078 TOU-EV-7 Energy Summer MID-PEAK $ 0.12533 $ 0.12817 $ 0.14237 TOU-EV-7 Energy Summer OFF-PEAK $ 0.10694 $ 0.10928 $ 0.12095 TOU-EV-7 Energy Winter MID-PEAK $ 0.17872 $ 0.18304 $ 0.20459 TOU-EV-7 Energy Winter OFF-PEAK $ 0.12190 $ 0.12464 $ 0.13837 TOU-EV-7 Energy Winter SUPER-OFF-PEAK $ 0.06782 $ 0.06908 $ 0.07537 TOU-EV-8 Energy Summer ON-PEAK $ 0.34320 $ 0.35337 $ 0.40424 TOU-EV-8 Energy Summer MID-PEAK $ 0.11410 $ 0.11698 $ 0.13143 TOU-EV-8 Energy Summer OFF-PEAK $ 0.09353 $ 0.09576 $ 0.10694 TOU-EV-8 Energy Winter MID-PEAK $ 0.15416 $ 0.15833 $ 0.17914 TOU-EV-8 Energy Winter OFF-PEAK $ 0.10585 $ 0.10847 $ 0.12161 TOU-EV-8 Energy Winter SUPER-OFF-PEAK $ 0.05878 $ 0.05991 $ 0.06556 TOU-EV-PRI-9 Energy Summer ON-PEAK $ 0.24745 $ 0.25347 $ 0.28357 TOU-EV-PRI-9 Energy Summer MID-PEAK $ 0.10161 $ 0.10374 $ 0.11441 TOU-EV-PRI-9 Energy Summer OFF-PEAK $ 0.08283 $ 0.08446 $ 0.09263 TOU-EV-PRI-9 Energy Winter MID-PEAK $ 0.14261 $ 0.14584 $ 0.16197 TOU-EV-PRI-9 Energy Winter OFF-PEAK $ 0.09167 $ 0.09354 $ 0.10288 TOU-EV-PRI-9 Energy Winter SUPER-OFF-PEAK $ 0.05466 $ 0.05554 $ 0.05995 TOU-EV-SEC-9 Energy Summer ON-PEAK $ 0.27109 $ 0.27813 $ 0.31331 TOU-EV-SEC-9 Energy Summer MID-PEAK $ 0.10642 $ 0.10881 $ 0.12073 TOU-EV-SEC-9 Energy Summer OFF-PEAK $ 0.08756 $ 0.08941 $ 0.09867 TOU-EV-SEC-9 Energy Winter MID-PEAK $ 0.14488 $ 0.14835 $ 0.16570 TOU-EV-SEC-9 Energy Winter OFF-PEAK $ 0.09726 $ 0.09939 $ 0.11002 TOU-EV-SEC-9 Energy Winter SUPER-OFF-PEAK $ 0.05686 $ 0.05785 $ 0.06277 TOU-EV-SUB-9 Energy Summer ON-PEAK $ 0.24220 $ 0.24649 $ 0.26793 TOU-EV-SUB-9 Energy Summer MID-PEAK $ 0.09621 $ 0.09768 $ 0.10501 TOU-EV-SUB-9 Energy Summer OFF-PEAK $ 0.07788 $ 0.07899 $ 0.08455 TOU-EV-SUB-9 Energy Winter MID-PEAK $ 0.12843 $ 0.13052 $ 0.14096 TOU-EV-SUB-9 Energy Winter OFF-PEAK $ 0.08584 $ 0.08711 $ 0.09343 TOU-EV-SUB-9 Energy Winter SUPER-OFF-PEAK $ 0.05168 $ 0.05228 $ 0.05531 TOU-PA-2-A Energy Summer ON-PEAK $ 0.20176 $ 0.20558 $ 0.24109 TOU-PA-2-A Energy Summer MID-PEAK $ 0.10456 $ 0.10631 $ 0.12206 TOU-PA-2-A Energy Summer OFF-PEAK $ 0.07820 $ 0.07938 $ 0.08977 TOU-PA-2-A Energy Winter MID-PEAK $ 0.12606 $ 0.12624 $ 0.14875 TOU-PA-2-A Energy Winter OFF-PEAK $ 0.09105 $ 0.09117 $ 0.10575 TOU-PA-2-B Energy Summer ON-PEAK $ 0.08435 $ 0.08566 $ 0.09739 TOU-PA-2-B Energy Summer MID-PEAK $ 0.07968 $ 0.08090 $ 0.09166 TOU-PA-2-B Energy Summer OFF-PEAK $ 0.07820 $ 0.07938 $ 0.08984 TOU-PA-2-B Energy Winter MID-PEAK $ 0.12606 $ 0.12624 $ 0.14888 TOU-PA-2-B Energy Winter OFF-PEAK $ 0.09105 $ 0.09117 $ 0.10584 TOU-PA-2-B Demand Summer ON-PEAK $ 6.06 $ 6.19 $ 7.42
TOU-PA-2-B Demand Summer MID-PEAK $ 1.86 $ 1.90 $ 2.28
TOU-PA-2-D Energy Summer ON-PEAK $ 0.10713 $ 0.10893 $ 0.12548 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 258
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-D Energy Summer MID-PEAK $ 0.09969 $ 0.10133 $ 0.11634 TOU-PA-2-D Energy Summer OFF-PEAK $ 0.07368 $ 0.07476 $ 0.08442 TOU-PA-2-D Energy Winter MID-PEAK $ 0.11280 $ 0.11297 $ 0.13277 TOU-PA-2-D Energy Winter OFF-PEAK $ 0.09441 $ 0.09455 $ 0.11012 TOU-PA-2-D Energy Winter SUPER-OFF-PEAK $ 0.08397 $ 0.08408 $ 0.09727 TOU-PA-2-D Demand Summer ON-PEAK $ 8.54 $ 8.73 $ 10.48
TOU-PA-2-D Demand Winter MID-PEAK $ 2.63 $ 2.64 $ 3.24
TOU-PA-2-D5 Energy Summer ON-PEAK $ 0.19080 $ 0.19438 $ 0.22845 TOU-PA-2-D5 Energy Summer MID-PEAK $ 0.18126 $ 0.18464 $ 0.21672 TOU-PA-2-D5 Energy Summer OFF-PEAK $ 0.07048 $ 0.07150 $ 0.08059 TOU-PA-2-D5 Energy Winter MID-PEAK $ 0.11492 $ 0.11509 $ 0.13553 TOU-PA-2-D5 Energy Winter OFF-PEAK $ 0.09611 $ 0.09624 $ 0.11235 TOU-PA-2-D5 Energy Winter SUPER-OFF-PEAK $ 0.08539 $ 0.08550 $ 0.09913 TOU-PA-2-D5 Demand Summer ON-PEAK $ 8.18 $ 8.35 $ 10.05 TOU-PA-2-D5 Demand Winter MID-PEAK $ 2.45 $ 2.46 $ 3.03 TOU-PA-2-E Energy Summer ON-PEAK $ 0.30670 $ 0.31275 $ 0.36973 TOU-PA-2-E Energy Summer MID-PEAK $ 0.09969 $ 0.10133 $ 0.11612 TOU-PA-2-E Energy Summer OFF-PEAK $ 0.07368 $ 0.07476 $ 0.08426 TOU-PA-2-E Energy Winter MID-PEAK $ 0.12700 $ 0.12719 $ 0.14996 TOU-PA-2-E Energy Winter OFF-PEAK $ 0.10572 $ 0.10587 $ 0.12381 TOU-PA-2-E Energy Winter SUPER-OFF-PEAK $ 0.09360 $ 0.09373 $ 0.10892 TOU-PA-2-E5 Energy Summer ON-PEAK $ 0.49517 $ 0.50524 $ 0.60055 TOU-PA-2-E5 Energy Summer MID-PEAK $ 0.18126 $ 0.18464 $ 0.21603 TOU-PA-2-E5 Energy Summer OFF-PEAK $ 0.07048 $ 0.07150 $ 0.08033 TOU-PA-2-E5 Energy Winter MID-PEAK $ 0.12748 $ 0.12767 $ 0.15052 TOU-PA-2-E5 Energy Winter OFF-PEAK $ 0.10609 $ 0.10624 $ 0.12425 TOU-PA-2-E5 Energy Winter SUPER-OFF-PEAK $ 0.09392 $ 0.09405 $ 0.10930 TOU-PA-2-PRI-A Energy Summer ON-PEAK $ 0.20060 $ 0.20439 $ 0.23972 TOU-PA-2-PRI-A Energy Summer MID-PEAK $ 0.10340 $ 0.10512 $ 0.12065 TOU-PA-2-PRI-A Energy Summer OFF-PEAK $ 0.07704 $ 0.07819 $ 0.08836 TOU-PA-2-PRI-A Energy Winter MID-PEAK $ 0.12447 $ 0.12466 $ 0.14683 TOU-PA-2-PRI-A Energy Winter OFF-PEAK $ 0.08946 $ 0.08958 $ 0.10383 TOU-PA-2-PRI-B Energy Summer ON-PEAK $ 0.08365 $ 0.08495 $ 0.09655 TOU-PA-2-PRI-B Energy Summer MID-PEAK $ 0.07898 $ 0.08018 $ 0.09082 TOU-PA-2-PRI-B Energy Summer OFF-PEAK $ 0.07750 $ 0.07866 $ 0.08901 TOU-PA-2-PRI-B Energy Winter MID-PEAK $ 0.12510 $ 0.12529 $ 0.14772 TOU-PA-2-PRI-B Energy Winter OFF-PEAK $ 0.09009 $ 0.09021 $ 0.10468 TOU-PA-2-PRI-B Demand Summer ON-PEAK $ 5.92 $ 6.05 $ 7.26 TOU-PA-2-PRI-B Demand Summer MID-PEAK $ 1.72 $ 1.76 $ 2.11 TOU-PA-2-PRI-D Energy Summer ON-PEAK $ 0.10643 $ 0.10821 $ 0.12465 TOU-PA-2-PRI-D Energy Summer MID-PEAK $ 0.09898 $ 0.10061 $ 0.11551 TOU-PA-2-PRI-D Energy Summer OFF-PEAK $ 0.07297 $ 0.07404 $ 0.08358 TOU-PA-2-PRI-D Energy Winter MID-PEAK $ 0.11185 $ 0.11201 $ 0.13161 TOU-PA-2-PRI-D Energy Winter OFF-PEAK $ 0.09346 $ 0.09359 $ 0.10897 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 259
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.08301 $ 0.08312 $ 0.09612 TOU-PA-2-PRI-D Demand Summer ON-PEAK $ 8.42 $ 8.60 $ 10.34 TOU-PA-2-PRI-D Demand Winter MID-PEAK $ 2.47 $ 2.47 $ 3.04 TOU-PA-2-PRI-D5 Energy Summer ON-PEAK $ 0.19007 $ 0.19363 $ 0.22758 TOU-PA-2-PRI-D5 Energy Summer MID-PEAK $ 0.18053 $ 0.18390 $ 0.21586 TOU-PA-2-PRI-D5 Energy Summer OFF-PEAK $ 0.06975 $ 0.07075 $ 0.07971 TOU-PA-2-PRI-D5 Energy Winter MID-PEAK $ 0.11393 $ 0.11409 $ 0.13433 TOU-PA-2-PRI-D5 Energy Winter OFF-PEAK $ 0.09512 $ 0.09525 $ 0.11114 TOU-PA-2-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.08440 $ 0.08451 $ 0.09793 TOU-PA-2-PRI-D5 Demand Summer ON-PEAK $ 8.07 $ 8.24 $ 9.92 TOU-PA-2-PRI-D5 Demand Winter MID-PEAK $ 2.30 $ 2.30 $ 2.84 TOU-PA-2-PRI-E Energy Summer ON-PEAK $ 0.30553 $ 0.31156 $ 0.36840 TOU-PA-2-PRI-E Energy Summer MID-PEAK $ 0.09852 $ 0.10014 $ 0.11473 TOU-PA-2-PRI-E Energy Summer OFF-PEAK $ 0.07251 $ 0.07357 $ 0.08286 TOU-PA-2-PRI-E Energy Winter MID-PEAK $ 0.12542 $ 0.12560 $ 0.14805 TOU-PA-2-PRI-E Energy Winter OFF-PEAK $ 0.10413 $ 0.10428 $ 0.12190 TOU-PA-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.09202 $ 0.09214 $ 0.10700 TOU-PA-2-PRI-E5 Energy Summer ON-PEAK $ 0.49401 $ 0.50406 $ 0.59928 TOU-PA-2-PRI-E5 Energy Summer MID-PEAK $ 0.18010 $ 0.18345 $ 0.21466 TOU-PA-2-PRI-E5 Energy Summer OFF-PEAK $ 0.06932 $ 0.07031 $ 0.07893 TOU-PA-2-PRI-E5 Energy Winter MID-PEAK $ 0.12589 $ 0.12608 $ 0.14861 TOU-PA-2-PRI-E5 Energy Winter OFF-PEAK $ 0.10451 $ 0.10466 $ 0.12234 TOU-PA-2-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.09233 $ 0.09246 $ 0.10738 TOU-PA-3-A Energy Summer ON-PEAK $ 0.17811 $ 0.18142 $ 0.21261 TOU-PA-3-A Energy Summer MID-PEAK $ 0.09270 $ 0.09419 $ 0.10780 TOU-PA-3-A Energy Summer OFF-PEAK $ 0.07066 $ 0.07169 $ 0.08076 TOU-PA-3-A Energy Winter MID-PEAK $ 0.11145 $ 0.11161 $ 0.13114 TOU-PA-3-A Energy Winter OFF-PEAK $ 0.08448 $ 0.08460 $ 0.09795 TOU-PA-3-B Energy Summer ON-PEAK $ 0.07601 $ 0.07716 $ 0.08738 TOU-PA-3-B Energy Summer MID-PEAK $ 0.07189 $ 0.07294 $ 0.08232 TOU-PA-3-B Energy Summer OFF-PEAK $ 0.07066 $ 0.07169 $ 0.08081 TOU-PA-3-B Energy Winter MID-PEAK $ 0.11145 $ 0.11161 $ 0.13121 TOU-PA-3-B Energy Winter OFF-PEAK $ 0.08448 $ 0.08460 $ 0.09800 TOU-PA-3-B Demand Summer ON-PEAK $ 6.42 $ 6.56 $ 7.88
TOU-PA-3-B Demand Summer MID-PEAK $ 1.88 $ 1.92 $ 2.31
TOU-PA-3-D Energy Summer ON-PEAK $ 0.09579 $ 0.09735 $ 0.11179 TOU-PA-3-D Energy Summer MID-PEAK $ 0.08936 $ 0.09079 $ 0.10390 TOU-PA-3-D Energy Summer OFF-PEAK $ 0.06680 $ 0.06775 $ 0.07616 TOU-PA-3-D Energy Winter MID-PEAK $ 0.09976 $ 0.09990 $ 0.11694 TOU-PA-3-D Energy Winter OFF-PEAK $ 0.10025 $ 0.10039 $ 0.11756 TOU-PA-3-D Energy Winter SUPER-OFF-PEAK $ 0.06340 $ 0.06347 $ 0.07212 TOU-PA-3-D Demand Summer ON-PEAK $ 9.12 $ 9.31 $ 11.20
TOU-PA-3-D Demand Winter MID-PEAK $ 2.67 $ 2.68 $ 3.30
TOU-PA-3-D5 Energy Summer ON-PEAK $ 0.16535 $ 0.16839 $ 0.19752 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 260
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-D5 Energy Summer MID-PEAK $ 0.15725 $ 0.16012 $ 0.18755 TOU-PA-3-D5 Energy Summer OFF-PEAK $ 0.06418 $ 0.06506 $ 0.07302 TOU-PA-3-D5 Energy Winter MID-PEAK $ 0.09906 $ 0.09920 $ 0.11623 TOU-PA-3-D5 Energy Winter OFF-PEAK $ 0.09956 $ 0.09970 $ 0.11683 TOU-PA-3-D5 Energy Winter SUPER-OFF-PEAK $ 0.06294 $ 0.06302 $ 0.07164 TOU-PA-3-D5 Demand Summer ON-PEAK $ 8.74 $ 8.92 $ 10.75 TOU-PA-3-D5 Demand Winter MID-PEAK $ 3.28 $ 3.29 $ 4.05 TOU-PA-3-E Energy Summer ON-PEAK $ 0.26545 $ 0.27063 $ 0.31993 TOU-PA-3-E Energy Summer MID-PEAK $ 0.08936 $ 0.09079 $ 0.10376 TOU-PA-3-E Energy Summer OFF-PEAK $ 0.06680 $ 0.06775 $ 0.07607 TOU-PA-3-E Energy Winter MID-PEAK $ 0.13281 $ 0.13301 $ 0.15749 TOU-PA-3-E Energy Winter OFF-PEAK $ 0.11038 $ 0.11054 $ 0.12987 TOU-PA-3-E Energy Winter SUPER-OFF-PEAK $ 0.05449 $ 0.05455 $ 0.06107 TOU-PA-3-E5 Energy Summer ON-PEAK $ 0.42102 $ 0.42951 $ 0.51085 TOU-PA-3-E5 Energy Summer MID-PEAK $ 0.15725 $ 0.16012 $ 0.18708 TOU-PA-3-E5 Energy Summer OFF-PEAK $ 0.06418 $ 0.06506 $ 0.07284 TOU-PA-3-E5 Energy Winter MID-PEAK $ 0.13789 $ 0.13810 $ 0.16373 TOU-PA-3-E5 Energy Winter OFF-PEAK $ 0.11443 $ 0.11460 $ 0.13485 TOU-PA-3-E5 Energy Winter SUPER-OFF-PEAK $ 0.05597 $ 0.05603 $ 0.06288 TOU-PA-3-PRI-A Energy Summer ON-PEAK $ 0.17703 $ 0.18033 $ 0.21133 TOU-PA-3-PRI-A Energy Summer MID-PEAK $ 0.09162 $ 0.09310 $ 0.10651 TOU-PA-3-PRI-A Energy Summer OFF-PEAK $ 0.06959 $ 0.07059 $ 0.07947 TOU-PA-3-PRI-A Energy Winter MID-PEAK $ 0.10998 $ 0.11014 $ 0.12936 TOU-PA-3-PRI-A Energy Winter OFF-PEAK $ 0.08302 $ 0.08313 $ 0.09617 TOU-PA-3-PRI-B Energy Summer ON-PEAK $ 0.07532 $ 0.07645 $ 0.08657 TOU-PA-3-PRI-B Energy Summer MID-PEAK $ 0.07119 $ 0.07223 $ 0.08150 TOU-PA-3-PRI-B Energy Summer OFF-PEAK $ 0.06997 $ 0.07098 $ 0.07999 TOU-PA-3-PRI-B Energy Winter MID-PEAK $ 0.11050 $ 0.11066 $ 0.13009 TOU-PA-3-PRI-B Energy Winter OFF-PEAK $ 0.08354 $ 0.08365 $ 0.09688 TOU-PA-3-PRI-B Demand Summer ON-PEAK $ 6.25 $ 6.38 $ 7.68 TOU-PA-3-PRI-B Demand Summer MID-PEAK $ 1.71 $ 1.75 $ 2.10 TOU-PA-3-PRI-D Energy Summer ON-PEAK $ 0.09510 $ 0.09664 $ 0.11097 TOU-PA-3-PRI-D Energy Summer MID-PEAK $ 0.08867 $ 0.09008 $ 0.10307 TOU-PA-3-PRI-D Energy Summer OFF-PEAK $ 0.06611 $ 0.06704 $ 0.07533 TOU-PA-3-PRI-D Energy Winter MID-PEAK $ 0.09881 $ 0.09895 $ 0.11582 TOU-PA-3-PRI-D Energy Winter OFF-PEAK $ 0.09931 $ 0.09945 $ 0.11643 TOU-PA-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.06245 $ 0.06252 $ 0.07097 TOU-PA-3-PRI-D Demand Summer ON-PEAK $ 8.98 $ 9.17 $ 11.04 TOU-PA-3-PRI-D Demand Winter MID-PEAK $ 2.49 $ 2.49 $ 3.07 TOU-PA-3-PRI-D5 Energy Summer ON-PEAK $ 0.16465 $ 0.16768 $ 0.19669 TOU-PA-3-PRI-D5 Energy Summer MID-PEAK $ 0.15655 $ 0.15941 $ 0.18673 TOU-PA-3-PRI-D5 Energy Summer OFF-PEAK $ 0.06348 $ 0.06436 $ 0.07218 TOU-PA-3-PRI-D5 Energy Winter MID-PEAK $ 0.09812 $ 0.09826 $ 0.11508 TOU-PA-3-PRI-D5 Energy Winter OFF-PEAK $ 0.09861 $ 0.09875 $ 0.11568 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 261
Exhibit A to Resolution 25-06-088
Phase 7 Rate Schedules Effective July 1, 2025
CPA CODE TYPE SEASON TOU PERIOD LEAN CLEAN 100% GREEN
TOU-PA-3-PRI-D5 Energy Winter SUPER-OFF-PEAK $ 0.06200 $ 0.06207 $ 0.07049 TOU-PA-3-PRI-D5 Demand Summer ON-PEAK $ 8.60 $ 8.78 $ 10.58 TOU-PA-3-PRI-D5 Demand Winter MID-PEAK $ 3.09 $ 3.10 $ 3.82 TOU-PA-3-PRI-E Energy Summer ON-PEAK $ 0.26438 $ 0.26953 $ 0.31869 TOU-PA-3-PRI-E Energy Summer MID-PEAK $ 0.08829 $ 0.08969 $ 0.10247 TOU-PA-3-PRI-E Energy Summer OFF-PEAK $ 0.06573 $ 0.06665 $ 0.07477 TOU-PA-3-PRI-E Energy Winter MID-PEAK $ 0.13134 $ 0.13154 $ 0.15573 TOU-PA-3-PRI-E Energy Winter OFF-PEAK $ 0.10891 $ 0.10907 $ 0.12810 TOU-PA-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05303 $ 0.05308 $ 0.05928 TOU-PA-3-PRI-E5 Energy Summer ON-PEAK $ 0.41994 $ 0.42842 $ 0.50964 TOU-PA-3-PRI-E5 Energy Summer MID-PEAK $ 0.15617 $ 0.15902 $ 0.18580 TOU-PA-3-PRI-E5 Energy Summer OFF-PEAK $ 0.06310 $ 0.06397 $ 0.07154 TOU-PA-3-PRI-E5 Energy Winter MID-PEAK $ 0.13643 $ 0.13664 $ 0.16197 TOU-PA-3-PRI-E5 Energy Winter OFF-PEAK $ 0.11296 $ 0.11313 $ 0.13308 TOU-PA-3-PRI-E5 Energy Winter SUPER-OFF-PEAK $ 0.05450 $ 0.05456 $ 0.06109 AL-2-F Energy All_Year NONE $ 0.11471 $ 0.12273 $ 0.13785 AL-2-GF Energy Summer ON-PEAK $ 0.23278 $ 0.25234 $ 0.29013 AL-2-GF Energy Summer OFF-PEAK $ 0.11471 $ 0.12273 $ 0.13785 AL-2-GF Energy Winter ON-PEAK $ 0.16194 $ 0.17492 $ 0.19986 AL-2-GF Energy Winter OFF-PEAK $ 0.11471 $ 0.12273 $ 0.13785 DWL Energy All_Year NONE $ 0.08498 $ 0.08686 $ 0.09626
LS-1 Energy All_Year NONE $ 0.11458 $ 0.12258 $ 0.13711 LS-3 Energy All_Year NONE $ 0.11471 $ 0.12273 $ 0.13785 TC-1 Energy All_Year NONE $ 0.10575 $ 0.10906 $ 0.12559 WTR Energy All_Year NONE $ 0.10644 $ 0.10907 $ 0.12221
Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 262
Exhibit A to Resolution 25-06-088
Phase 7 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
DOMESTIC Energy All_Year NONE $ 0.13918 $ 0.14138 $ 0.15240 $ 0.14138 TOU-D-4 Energy Summer ON-PEAK $ 0.26373 $ 0.26850 $ 0.29234 $ 0.26850 TOU-D-4 Energy Summer MID-PEAK $ 0.15689 $ 0.15947 $ 0.17236 $ 0.15947 TOU-D-4 Energy Summer OFF-PEAK $ 0.09991 $ 0.10132 $ 0.10838 $ 0.10132 TOU-D-4 Energy Winter MID-PEAK $ 0.19705 $ 0.20046 $ 0.21747 $ 0.20046 TOU-D-4 Energy Winter OFF-PEAK $ 0.12446 $ 0.12638 $ 0.13595 $ 0.12638 TOU-D-4 Energy Winter SUPER-OFF-PEAK $ 0.10706 $ 0.10861 $ 0.11640 $ 0.10861 TOU-D-5 Energy Summer ON-PEAK $ 0.39996 $ 0.40754 $ 0.44545 $ 0.40754 TOU-D-5 Energy Summer MID-PEAK $ 0.22177 $ 0.22569 $ 0.24529 $ 0.22569 TOU-D-5 Energy Summer OFF-PEAK $ 0.09108 $ 0.09232 $ 0.09849 $ 0.09232 TOU-D-5 Energy Winter MID-PEAK $ 0.27794 $ 0.28301 $ 0.30838 $ 0.28301 TOU-D-5 Energy Winter OFF-PEAK $ 0.12294 $ 0.12483 $ 0.13428 $ 0.12483 TOU-D-5 Energy Winter SUPER-OFF-PEAK $ 0.09757 $ 0.09894 $ 0.10577 $ 0.09894 TOU-D-A Energy Summer ON-PEAK $ 0.28092 $ 0.28603 $ 0.31155 $ 0.28603 TOU-D-A Energy Summer OFF-PEAK $ 0.13542 $ 0.13755 $ 0.14821 $ 0.13755 TOU-D-A Energy Summer SUPER-OFF-PEAK $ 0.10457 $ 0.10607 $ 0.11358 $ 0.10607 TOU-D-A Energy Winter ON-PEAK $ 0.17948 $ 0.18251 $ 0.19767 $ 0.18251 TOU-D-A Energy Winter OFF-PEAK $ 0.11053 $ 0.11215 $ 0.12027 $ 0.11215 TOU-D-A Energy Winter SUPER-OFF-PEAK $ 0.10627 $ 0.10780 $ 0.11548 $ 0.10780 TOU-D-B Energy Summer ON-PEAK $ 0.40565 $ 0.41338 $ 0.45199 $ 0.41338 TOU-D-B Energy Summer OFF-PEAK $ 0.13536 $ 0.13751 $ 0.14827 $ 0.13751 TOU-D-B Energy Summer SUPER-OFF-PEAK $ 0.06896 $ 0.06974 $ 0.07365 $ 0.06974 TOU-D-B Energy Winter ON-PEAK $ 0.17415 $ 0.17709 $ 0.19184 $ 0.17709 TOU-D-B Energy Winter OFF-PEAK $ 0.11052 $ 0.11216 $ 0.12035 $ 0.11216 TOU-D-B Energy Winter SUPER-OFF-PEAK $ 0.06983 $ 0.07063 $ 0.07463 $ 0.07063 TOU-D-PRIME Energy Summer ON-PEAK $ 0.30580 $ 0.31160 $ 0.34061 $ 0.31160 TOU-D-PRIME Energy Summer MID-PEAK $ 0.12882 $ 0.13089 $ 0.14121 $ 0.13089 TOU-D-PRIME Energy Summer OFF-PEAK $ 0.09633 $ 0.09771 $ 0.10460 $ 0.09771 TOU-D-PRIME Energy Winter MID-PEAK $ 0.27127 $ 0.27635 $ 0.30171 $ 0.27635 TOU-D-PRIME Energy Winter OFF-PEAK $ 0.08622 $ 0.08738 $ 0.09321 $ 0.08738 TOU-D-PRIME Energy Winter SUPER-OFF-PEAK $ 0.08622 $ 0.08738 $ 0.09321 $ 0.08738 TOU-D-PRIME-SOP Energy Summer ON-PEAK $ 0.30580 $ 0.31160 $ 0.34061 $ 0.31160 TOU-D-PRIME-SOP Energy Summer MID-PEAK $ 0.12882 $ 0.13089 $ 0.14121 $ 0.13089 TOU-D-PRIME-SOP Energy Summer OFF-PEAK $ 0.12284 $ 0.12460 $ 0.13338 $ 0.12460 TOU-D-PRIME-SOP Energy Summer SUPER-OFF-PEAK $ 0.06142 $ 0.06230 $ 0.06669 $ 0.06230 TOU-D-PRIME-SOP Energy Winter MID-PEAK $ 0.27127 $ 0.27635 $ 0.30171 $ 0.27635 TOU-D-PRIME-SOP Energy Winter OFF-PEAK $ 0.10702 $ 0.10846 $ 0.11570 $ 0.10846 TOU-D-PRIME-SOP Energy Winter SUPER-OFF-PEAK $ 0.05351 $ 0.05423 $ 0.05785 $ 0.05423 TOU-D-T Energy Summer ON-PEAK $ 0.16827 $ 0.17094 $ 0.18429 $ 0.17094 TOU-D-T Energy Summer OFF-PEAK $ 0.15580 $ 0.15823 $ 0.17036 $ 0.15823 TOU-D-T Energy Winter ON-PEAK $ 0.13291 $ 0.13489 $ 0.14480 $ 0.13489 TOU-D-T Energy Winter OFF-PEAK $ 0.12365 $ 0.12545 $ 0.13445 $ 0.12545 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 263
Exhibit A to Resolution 25-06-088
Phase 7 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 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 $ 0.16263 $ 0.16503 $ 0.17704 $ 0.16503 TOU-GS-1-A Energy Summer MID-PEAK $ 0.15354 $ 0.15579 $ 0.16702 $ 0.15579 TOU-GS-1-A Energy Summer OFF-PEAK $ 0.14859 $ 0.15075 $ 0.16156 $ 0.15075 TOU-GS-1-A Energy Winter MID-PEAK $ 0.11539 $ 0.11698 $ 0.12495 $ 0.11698 TOU-GS-1-A Energy Winter OFF-PEAK $ 0.10607 $ 0.10750 $ 0.11467 $ 0.10750 TOU-GS-1-B Energy Summer ON-PEAK $ 0.09901 $ 0.10008 $ 0.10544 $ 0.10008 TOU-GS-1-B Energy Summer MID-PEAK $ 0.09405 $ 0.09505 $ 0.10006 $ 0.09505 TOU-GS-1-B Energy Summer OFF-PEAK $ 0.09133 $ 0.09229 $ 0.09712 $ 0.09229 TOU-GS-1-B Energy Winter MID-PEAK $ 0.11568 $ 0.11698 $ 0.12351 $ 0.11698 TOU-GS-1-B Energy Winter OFF-PEAK $ 0.10633 $ 0.10750 $ 0.11337 $ 0.10750 TOU-GS-1-B Demand Summer ON-PEAK $ 10.88 $ 11.04 $ 11.80 $ 11.04 TOU-GS-1-B Demand Summer MID-PEAK $ 3.54 $ 3.59 $ 3.83 $ 3.59 TOU-GS-1-D Energy Summer ON-PEAK $ 0.12730 $ 0.12892 $ 0.13705 $ 0.12892 TOU-GS-1-D Energy Summer MID-PEAK $ 0.11711 $ 0.11858 $ 0.12592 $ 0.11858 TOU-GS-1-D Energy Summer OFF-PEAK $ 0.08439 $ 0.08535 $ 0.09016 $ 0.08535 TOU-GS-1-D Energy Winter MID-PEAK $ 0.12112 $ 0.12265 $ 0.13030 $ 0.12265 TOU-GS-1-D Energy Winter OFF-PEAK $ 0.09204 $ 0.09312 $ 0.09852 $ 0.09312 TOU-GS-1-D Energy Winter SUPER-OFF-PEAK $ 0.07445 $ 0.07525 $ 0.07930 $ 0.07525 TOU-GS-1-D Demand Summer ON-PEAK $ 14.81 $ 15.04 $ 16.19 $ 15.04 TOU-GS-1-D Demand Winter MID-PEAK $ 4.55 $ 4.62 $ 4.97 $ 4.62 TOU-GS-1-E Energy Summer ON-PEAK $ 0.41349 $ 0.42029 $ 0.45426 $ 0.42029 TOU-GS-1-E Energy Summer MID-PEAK $ 0.12636 $ 0.12817 $ 0.13721 $ 0.12817 TOU-GS-1-E Energy Summer OFF-PEAK $ 0.09666 $ 0.09795 $ 0.10442 $ 0.09795 TOU-GS-1-E Energy Winter MID-PEAK $ 0.18029 $ 0.18304 $ 0.19676 $ 0.18304 TOU-GS-1-E Energy Winter OFF-PEAK $ 0.11001 $ 0.11153 $ 0.11916 $ 0.11153 TOU-GS-1-E Energy Winter SUPER-OFF-PEAK $ 0.06828 $ 0.06908 $ 0.07308 $ 0.06908 TOU-GS-1-ES Energy Summer ON-PEAK $ 0.43915 $ 0.44636 $ 0.48242 $ 0.44636 TOU-GS-1-ES Energy Summer MID-PEAK $ 0.13627 $ 0.13825 $ 0.14811 $ 0.13825 TOU-GS-1-ES Energy Summer OFF-PEAK $ 0.10116 $ 0.10253 $ 0.10936 $ 0.10253 TOU-GS-1-ES Energy Winter MID-PEAK $ 0.17365 $ 0.17627 $ 0.18937 $ 0.17627 TOU-GS-1-ES Energy Winter OFF-PEAK $ 0.10419 $ 0.10561 $ 0.11270 $ 0.10561 TOU-GS-1-ES Energy Winter SUPER-OFF-PEAK $ 0.06556 $ 0.06631 $ 0.07006 $ 0.06631 TOU-GS-1-PRI-A Energy Summer ON-PEAK $ 0.16145 $ 0.16384 $ 0.17575 $ 0.16384 TOU-GS-1-PRI-A Energy Summer MID-PEAK $ 0.15236 $ 0.15459 $ 0.16573 $ 0.15459 TOU-GS-1-PRI-A Energy Summer OFF-PEAK $ 0.14741 $ 0.14955 $ 0.16026 $ 0.14955 TOU-GS-1-PRI-A Energy Winter MID-PEAK $ 0.11421 $ 0.11579 $ 0.12366 $ 0.11579 TOU-GS-1-PRI-A Energy Winter OFF-PEAK $ 0.10489 $ 0.10630 $ 0.11338 $ 0.10630 TOU-GS-1-PRI-B Energy Summer ON-PEAK $ 0.09858 $ 0.09965 $ 0.10498 $ 0.09965 TOU-GS-1-PRI-B Energy Summer MID-PEAK $ 0.09362 $ 0.09461 $ 0.09960 $ 0.09461 TOU-GS-1-PRI-B Energy Summer OFF-PEAK $ 0.09090 $ 0.09186 $ 0.09666 $ 0.09186 TOU-GS-1-PRI-B Energy Winter MID-PEAK $ 0.11525 $ 0.11655 $ 0.12305 $ 0.11655 TOU-GS-1-PRI-B Energy Winter OFF-PEAK $ 0.10590 $ 0.10707 $ 0.11291 $ 0.10707 TOU-GS-1-PRI-B Demand Summer ON-PEAK $ 10.62 $ 10.77 $ 11.51 $ 10.77 TOU-GS-1-PRI-B Demand Summer MID-PEAK $ 3.27 $ 3.32 $ 3.55 $ 3.32 TOU-GS-1-PRI-D Energy Summer ON-PEAK $ 0.12687 $ 0.12849 $ 0.13659 $ 0.12849 TOU-GS-1-PRI-D Energy Summer MID-PEAK $ 0.11668 $ 0.11814 $ 0.12546 $ 0.11814 TOU-GS-1-PRI-D Energy Summer OFF-PEAK $ 0.08396 $ 0.08491 $ 0.08970 $ 0.08491 TOU-GS-1-PRI-D Energy Winter MID-PEAK $ 0.12069 $ 0.12221 $ 0.12984 $ 0.12221 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 264
Exhibit A to Resolution 25-06-088
Phase 7 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-1-PRI-D Energy Winter OFF-PEAK $ 0.09161 $ 0.09268 $ 0.09806 $ 0.09268 TOU-GS-1-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.07402 $ 0.07482 $ 0.07883 $ 0.07482 TOU-GS-1-PRI-D Demand Summer ON-PEAK $ 14.61 $ 14.84 $ 15.97 $ 14.84 TOU-GS-1-PRI-D Demand Winter MID-PEAK $ 4.35 $ 4.42 $ 4.76 $ 4.42 TOU-GS-1-PRI-E Energy Summer ON-PEAK $ 0.41231 $ 0.41909 $ 0.45299 $ 0.41909 TOU-GS-1-PRI-E Energy Summer MID-PEAK $ 0.12518 $ 0.12697 $ 0.13592 $ 0.12697 TOU-GS-1-PRI-E Energy Summer OFF-PEAK $ 0.09548 $ 0.09675 $ 0.10312 $ 0.09675 TOU-GS-1-PRI-E Energy Winter MID-PEAK $ 0.17911 $ 0.18184 $ 0.19548 $ 0.18184 TOU-GS-1-PRI-E Energy Winter OFF-PEAK $ 0.10883 $ 0.11034 $ 0.11787 $ 0.11034 TOU-GS-1-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.06710 $ 0.06788 $ 0.07179 $ 0.06788 TOU-GS-1-PRI-ES Energy Summer ON-PEAK $ 0.43797 $ 0.44517 $ 0.48115 $ 0.44517 TOU-GS-1-PRI-ES Energy Summer MID-PEAK $ 0.13509 $ 0.13705 $ 0.14682 $ 0.13705 TOU-GS-1-PRI-ES Energy Summer OFF-PEAK $ 0.09998 $ 0.10133 $ 0.10806 $ 0.10133 TOU-GS-1-PRI-ES Energy Winter MID-PEAK $ 0.17247 $ 0.17507 $ 0.18808 $ 0.17507 TOU-GS-1-PRI-ES Energy Winter OFF-PEAK $ 0.10301 $ 0.10441 $ 0.11141 $ 0.10441 TOU-GS-1-PRI-ES Energy Winter SUPER-OFF-PEAK $ 0.06438 $ 0.06511 $ 0.06876 $ 0.06511 TOU-GS-1-SUB-A Energy Summer ON-PEAK $ 0.16032 $ 0.16242 $ 0.17292 $ 0.16242 TOU-GS-1-SUB-A Energy Summer MID-PEAK $ 0.15121 $ 0.15318 $ 0.16299 $ 0.15318 TOU-GS-1-SUB-A Energy Summer OFF-PEAK $ 0.14625 $ 0.14813 $ 0.15757 $ 0.14813 TOU-GS-1-SUB-A Energy Winter MID-PEAK $ 0.11299 $ 0.11437 $ 0.12127 $ 0.11437 TOU-GS-1-SUB-A Energy Winter OFF-PEAK $ 0.10365 $ 0.10489 $ 0.11108 $ 0.10489 TOU-GS-1-SUB-B Energy Summer ON-PEAK $ 0.09827 $ 0.09925 $ 0.10416 $ 0.09925 TOU-GS-1-SUB-B Energy Summer MID-PEAK $ 0.09330 $ 0.09422 $ 0.09881 $ 0.09422 TOU-GS-1-SUB-B Energy Summer OFF-PEAK $ 0.09058 $ 0.09146 $ 0.09588 $ 0.09146 TOU-GS-1-SUB-B Energy Winter MID-PEAK $ 0.11495 $ 0.11615 $ 0.12214 $ 0.11615 TOU-GS-1-SUB-B Energy Winter OFF-PEAK $ 0.10559 $ 0.10667 $ 0.11206 $ 0.10667 TOU-GS-1-SUB-B Demand Summer ON-PEAK $ 10.29 $ 10.42 $ 11.09 $ 10.42 TOU-GS-1-SUB-B Demand Summer MID-PEAK $ 2.93 $ 2.97 $ 3.16 $ 2.97 TOU-GS-1-SUB-D Energy Summer ON-PEAK $ 0.12661 $ 0.12809 $ 0.13550 $ 0.12809 TOU-GS-1-SUB-D Energy Summer MID-PEAK $ 0.11641 $ 0.11775 $ 0.12443 $ 0.11775 TOU-GS-1-SUB-D Energy Summer OFF-PEAK $ 0.08364 $ 0.08452 $ 0.08888 $ 0.08452 TOU-GS-1-SUB-D Energy Winter MID-PEAK $ 0.12042 $ 0.12182 $ 0.12879 $ 0.12182 TOU-GS-1-SUB-D Energy Winter OFF-PEAK $ 0.09130 $ 0.09228 $ 0.09719 $ 0.09228 TOU-GS-1-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.07369 $ 0.07442 $ 0.07808 $ 0.07442 TOU-GS-1-SUB-D Demand Summer ON-PEAK $ 14.37 $ 14.57 $ 15.59 $ 14.57 TOU-GS-1-SUB-D Demand Winter MID-PEAK $ 4.09 $ 4.15 $ 4.44 $ 4.15 TOU-GS-1-SUB-E Energy Summer ON-PEAK $ 0.41167 $ 0.41767 $ 0.44769 $ 0.41767 TOU-GS-1-SUB-E Energy Summer MID-PEAK $ 0.12398 $ 0.12555 $ 0.13340 $ 0.12555 TOU-GS-1-SUB-E Energy Summer OFF-PEAK $ 0.09423 $ 0.09534 $ 0.10089 $ 0.09534 TOU-GS-1-SUB-E Energy Winter MID-PEAK $ 0.17802 $ 0.18042 $ 0.19243 $ 0.18042 TOU-GS-1-SUB-E Energy Winter OFF-PEAK $ 0.10760 $ 0.10892 $ 0.11550 $ 0.10892 TOU-GS-1-SUB-E Energy Winter SUPER-OFF-PEAK $ 0.06579 $ 0.06647 $ 0.06983 $ 0.06647 TOU-GS-2-B Energy Summer ON-PEAK $ 0.09643 $ 0.09765 $ 0.10379 $ 0.09765 TOU-GS-2-B Energy Summer MID-PEAK $ 0.09170 $ 0.09285 $ 0.09859 $ 0.09285 TOU-GS-2-B Energy Summer OFF-PEAK $ 0.08911 $ 0.09021 $ 0.09573 $ 0.09021 TOU-GS-2-B Energy Winter MID-PEAK $ 0.11218 $ 0.11367 $ 0.12113 $ 0.11367 TOU-GS-2-B Energy Winter OFF-PEAK $ 0.07578 $ 0.07666 $ 0.08106 $ 0.07666 TOU-GS-2-B Demand Summer ON-PEAK $ 13.01 $ 13.23 $ 14.32 $ 13.23 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 265
Exhibit A to Resolution 25-06-088
Phase 7 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-B Demand Summer MID-PEAK $ 4.38 $ 4.45 $ 4.82 $ 4.45 TOU-GS-2-D Energy Summer ON-PEAK $ 0.12424 $ 0.12605 $ 0.13512 $ 0.12605 TOU-GS-2-D Energy Summer MID-PEAK $ 0.11533 $ 0.11698 $ 0.12525 $ 0.11698 TOU-GS-2-D Energy Summer OFF-PEAK $ 0.08233 $ 0.08339 $ 0.08869 $ 0.08339 TOU-GS-2-D Energy Winter MID-PEAK $ 0.09142 $ 0.09264 $ 0.09876 $ 0.09264 TOU-GS-2-D Energy Winter OFF-PEAK $ 0.09184 $ 0.09307 $ 0.09922 $ 0.09307 TOU-GS-2-D Energy Winter SUPER-OFF-PEAK $ 0.05926 $ 0.05991 $ 0.06314 $ 0.05991 TOU-GS-2-D Demand Summer ON-PEAK $ 18.75 $ 19.08 $ 20.76 $ 19.08 TOU-GS-2-D Demand Winter MID-PEAK $ 4.92 $ 5.01 $ 5.46 $ 5.01 TOU-GS-2-E Energy Summer ON-PEAK $ 0.36347 $ 0.36987 $ 0.40187 $ 0.36987 TOU-GS-2-E Energy Summer MID-PEAK $ 0.11525 $ 0.11698 $ 0.12564 $ 0.11698 TOU-GS-2-E Energy Summer OFF-PEAK $ 0.08228 $ 0.08339 $ 0.08894 $ 0.08339 TOU-GS-2-E Energy Winter MID-PEAK $ 0.12948 $ 0.13148 $ 0.14147 $ 0.13148 TOU-GS-2-E Energy Winter OFF-PEAK $ 0.09178 $ 0.09307 $ 0.09951 $ 0.09307 TOU-GS-2-E Energy Winter SUPER-OFF-PEAK $ 0.05923 $ 0.05991 $ 0.06329 $ 0.05991 TOU-GS-2-E Demand Summer ON-PEAK $ 5.19 $ 5.29 $ 5.78 $ 5.29 TOU-GS-2-E Demand Winter MID-PEAK $ 2.01 $ 2.05 $ 2.24 $ 2.05 TOU-GS-2-PRI-B Energy Summer ON-PEAK $ 0.09559 $ 0.09681 $ 0.10290 $ 0.09681 TOU-GS-2-PRI-B Energy Summer MID-PEAK $ 0.09087 $ 0.09201 $ 0.09770 $ 0.09201 TOU-GS-2-PRI-B Energy Summer OFF-PEAK $ 0.08828 $ 0.08937 $ 0.09485 $ 0.08937 TOU-GS-2-PRI-B Energy Winter MID-PEAK $ 0.11135 $ 0.11283 $ 0.12025 $ 0.11283 TOU-GS-2-PRI-B Energy Winter OFF-PEAK $ 0.07495 $ 0.07582 $ 0.08017 $ 0.07582 TOU-GS-2-PRI-B Demand Summer ON-PEAK $ 12.48 $ 12.69 $ 13.74 $ 12.69 TOU-GS-2-PRI-B Demand Summer MID-PEAK $ 3.85 $ 3.91 $ 4.24 $ 3.91 TOU-GS-2-PRI-D Energy Summer ON-PEAK $ 0.12340 $ 0.12521 $ 0.13422 $ 0.12521 TOU-GS-2-PRI-D Energy Summer MID-PEAK $ 0.11450 $ 0.11614 $ 0.12436 $ 0.11614 TOU-GS-2-PRI-D Energy Summer OFF-PEAK $ 0.08150 $ 0.08255 $ 0.08779 $ 0.08255 TOU-GS-2-PRI-D Energy Winter MID-PEAK $ 0.09059 $ 0.09180 $ 0.09786 $ 0.09180 TOU-GS-2-PRI-D Energy Winter OFF-PEAK $ 0.09101 $ 0.09223 $ 0.09832 $ 0.09223 TOU-GS-2-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05843 $ 0.05907 $ 0.06223 $ 0.05907 TOU-GS-2-PRI-D Demand Summer ON-PEAK $ 18.32 $ 18.65 $ 20.29 $ 18.65 TOU-GS-2-PRI-D Demand Winter MID-PEAK $ 4.82 $ 4.90 $ 5.34 $ 4.90 TOU-GS-2-PRI-E Energy Summer ON-PEAK $ 0.36222 $ 0.36861 $ 0.40057 $ 0.36861 TOU-GS-2-PRI-E Energy Summer MID-PEAK $ 0.11401 $ 0.11573 $ 0.12428 $ 0.11573 TOU-GS-2-PRI-E Energy Summer OFF-PEAK $ 0.08104 $ 0.08213 $ 0.08758 $ 0.08213 TOU-GS-2-PRI-E Energy Winter MID-PEAK $ 0.12824 $ 0.13022 $ 0.14012 $ 0.13022 TOU-GS-2-PRI-E Energy Winter OFF-PEAK $ 0.09054 $ 0.09181 $ 0.09815 $ 0.09181 TOU-GS-2-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05799 $ 0.05865 $ 0.06192 $ 0.05865 TOU-GS-2-PRI-E Demand Summer ON-PEAK $ 5.02 $ 5.11 $ 5.59 $ 5.11 TOU-GS-2-PRI-E Demand Winter MID-PEAK $ 1.97 $ 2.01 $ 2.20 $ 2.01 TOU-GS-2-PRI-R Energy Summer ON-PEAK $ 0.26593 $ 0.27022 $ 0.29169 $ 0.27022 TOU-GS-2-PRI-R Energy Summer MID-PEAK $ 0.13746 $ 0.13948 $ 0.14959 $ 0.13948 TOU-GS-2-PRI-R Energy Summer OFF-PEAK $ 0.08694 $ 0.08806 $ 0.09370 $ 0.08806 TOU-GS-2-PRI-R Energy Winter MID-PEAK $ 0.10999 $ 0.11152 $ 0.11920 $ 0.11152 TOU-GS-2-PRI-R Energy Winter OFF-PEAK $ 0.07362 $ 0.07451 $ 0.07897 $ 0.07451 TOU-GS-2-R Energy Summer ON-PEAK $ 0.26806 $ 0.27237 $ 0.29392 $ 0.27237 TOU-GS-2-R Energy Summer MID-PEAK $ 0.13959 $ 0.14163 $ 0.15187 $ 0.14163 TOU-GS-2-R Energy Summer OFF-PEAK $ 0.08906 $ 0.09021 $ 0.09601 $ 0.09021 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 266
Exhibit A to Resolution 25-06-088
Phase 7 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-2-R Energy Winter MID-PEAK $ 0.11211 $ 0.11367 $ 0.12149 $ 0.11367 TOU-GS-2-R Energy Winter OFF-PEAK $ 0.07574 $ 0.07666 $ 0.08128 $ 0.07666 TOU-GS-2-SUB-B Energy Summer ON-PEAK $ 0.09476 $ 0.09579 $ 0.10093 $ 0.09579 TOU-GS-2-SUB-B Energy Summer MID-PEAK $ 0.09003 $ 0.09099 $ 0.09578 $ 0.09099 TOU-GS-2-SUB-B Energy Summer OFF-PEAK $ 0.08743 $ 0.08835 $ 0.09296 $ 0.08835 TOU-GS-2-SUB-B Energy Winter MID-PEAK $ 0.11056 $ 0.11181 $ 0.11808 $ 0.11181 TOU-GS-2-SUB-B Energy Winter OFF-PEAK $ 0.07407 $ 0.07480 $ 0.07845 $ 0.07480 TOU-GS-2-SUB-B Demand Summer ON-PEAK $ 11.84 $ 12.01 $ 12.86 $ 12.01 TOU-GS-2-SUB-B Demand Summer MID-PEAK $ 3.18 $ 3.23 $ 3.46 $ 3.23 TOU-GS-2-SUB-D Energy Summer ON-PEAK $ 0.12263 $ 0.12419 $ 0.13196 $ 0.12419 TOU-GS-2-SUB-D Energy Summer MID-PEAK $ 0.11371 $ 0.11512 $ 0.12219 $ 0.11512 TOU-GS-2-SUB-D Energy Summer OFF-PEAK $ 0.08063 $ 0.08153 $ 0.08601 $ 0.08153 TOU-GS-2-SUB-D Energy Winter MID-PEAK $ 0.08974 $ 0.09078 $ 0.09598 $ 0.09078 TOU-GS-2-SUB-D Energy Winter OFF-PEAK $ 0.09016 $ 0.09120 $ 0.09644 $ 0.09120 TOU-GS-2-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05751 $ 0.05804 $ 0.06072 $ 0.05804 TOU-GS-2-SUB-D Demand Summer ON-PEAK $ 17.80 $ 18.08 $ 19.47 $ 18.08 TOU-GS-2-SUB-D Demand Winter MID-PEAK $ 4.68 $ 4.76 $ 5.12 $ 4.76 TOU-GS-3-B Energy Summer ON-PEAK $ 0.09243 $ 0.09350 $ 0.09882 $ 0.09350 TOU-GS-3-B Energy Summer MID-PEAK $ 0.08781 $ 0.08880 $ 0.09377 $ 0.08880 TOU-GS-3-B Energy Summer OFF-PEAK $ 0.08545 $ 0.08640 $ 0.09119 $ 0.08640 TOU-GS-3-B Energy Winter MID-PEAK $ 0.11125 $ 0.11260 $ 0.11935 $ 0.11260 TOU-GS-3-B Energy Winter OFF-PEAK $ 0.07423 $ 0.07502 $ 0.07896 $ 0.07502 TOU-GS-3-B Demand Summer ON-PEAK $ 10.80 $ 10.97 $ 11.79 $ 10.97 TOU-GS-3-B Demand Summer MID-PEAK $ 3.61 $ 3.67 $ 3.94 $ 3.67 TOU-GS-3-D Energy Summer ON-PEAK $ 0.11639 $ 0.11790 $ 0.12546 $ 0.11790 TOU-GS-3-D Energy Summer MID-PEAK $ 0.10812 $ 0.10950 $ 0.11639 $ 0.10950 TOU-GS-3-D Energy Summer OFF-PEAK $ 0.08035 $ 0.08128 $ 0.08594 $ 0.08128 TOU-GS-3-D Energy Winter MID-PEAK $ 0.08925 $ 0.09033 $ 0.09570 $ 0.09033 TOU-GS-3-D Energy Winter OFF-PEAK $ 0.08965 $ 0.09073 $ 0.09614 $ 0.09073 TOU-GS-3-D Energy Winter SUPER-OFF-PEAK $ 0.05780 $ 0.05837 $ 0.06120 $ 0.05837 TOU-GS-3-D Demand Summer ON-PEAK $ 16.11 $ 16.37 $ 17.67 $ 16.37 TOU-GS-3-D Demand Winter MID-PEAK $ 5.83 $ 5.92 $ 6.39 $ 5.92 TOU-GS-3-E Energy Summer ON-PEAK $ 0.30025 $ 0.30506 $ 0.32910 $ 0.30506 TOU-GS-3-E Energy Summer MID-PEAK $ 0.10802 $ 0.10950 $ 0.11689 $ 0.10950 TOU-GS-3-E Energy Summer OFF-PEAK $ 0.08028 $ 0.08128 $ 0.08628 $ 0.08128 TOU-GS-3-E Energy Winter MID-PEAK $ 0.13014 $ 0.13201 $ 0.14132 $ 0.13201 TOU-GS-3-E Energy Winter OFF-PEAK $ 0.08957 $ 0.09073 $ 0.09653 $ 0.09073 TOU-GS-3-E Energy Winter SUPER-OFF-PEAK $ 0.05776 $ 0.05837 $ 0.06141 $ 0.05837 TOU-GS-3-E Demand Summer ON-PEAK $ 4.46 $ 4.54 $ 4.92 $ 4.54 TOU-GS-3-E Demand Winter MID-PEAK $ 2.38 $ 2.42 $ 2.62 $ 2.42 TOU-GS-3-PRI-B Energy Summer ON-PEAK $ 0.09160 $ 0.09265 $ 0.09793 $ 0.09265 TOU-GS-3-PRI-B Energy Summer MID-PEAK $ 0.08697 $ 0.08796 $ 0.09288 $ 0.08796 TOU-GS-3-PRI-B Energy Summer OFF-PEAK $ 0.08461 $ 0.08556 $ 0.09030 $ 0.08556 TOU-GS-3-PRI-B Energy Winter MID-PEAK $ 0.11041 $ 0.11176 $ 0.11847 $ 0.11176 TOU-GS-3-PRI-B Energy Winter OFF-PEAK $ 0.07340 $ 0.07418 $ 0.07806 $ 0.07418 TOU-GS-3-PRI-B Demand Summer ON-PEAK $ 10.35 $ 10.51 $ 11.30 $ 10.51 TOU-GS-3-PRI-B Demand Summer MID-PEAK $ 3.16 $ 3.21 $ 3.45 $ 3.21 TOU-GS-3-PRI-D Energy Summer ON-PEAK $ 0.11555 $ 0.11706 $ 0.12457 $ 0.11706 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 267
Exhibit A to Resolution 25-06-088
Phase 7 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
TOU-GS-3-PRI-D Energy Summer MID-PEAK $ 0.10729 $ 0.10866 $ 0.11550 $ 0.10866 TOU-GS-3-PRI-D Energy Summer OFF-PEAK $ 0.07952 $ 0.08044 $ 0.08504 $ 0.08044 TOU-GS-3-PRI-D Energy Winter MID-PEAK $ 0.08842 $ 0.08948 $ 0.09481 $ 0.08948 TOU-GS-3-PRI-D Energy Winter OFF-PEAK $ 0.08882 $ 0.08989 $ 0.09524 $ 0.08989 TOU-GS-3-PRI-D Energy Winter SUPER-OFF-PEAK $ 0.05697 $ 0.05752 $ 0.06030 $ 0.05752 TOU-GS-3-PRI-D Demand Summer ON-PEAK $ 15.74 $ 15.99 $ 17.26 $ 15.99 TOU-GS-3-PRI-D Demand Winter MID-PEAK $ 5.68 $ 5.78 $ 6.24 $ 5.78 TOU-GS-3-PRI-E Energy Summer ON-PEAK $ 0.29870 $ 0.30350 $ 0.32755 $ 0.30350 TOU-GS-3-PRI-E Energy Summer MID-PEAK $ 0.10648 $ 0.10794 $ 0.11525 $ 0.10794 TOU-GS-3-PRI-E Energy Summer OFF-PEAK $ 0.07875 $ 0.07973 $ 0.08462 $ 0.07973 TOU-GS-3-PRI-E Energy Winter MID-PEAK $ 0.12861 $ 0.13045 $ 0.13968 $ 0.13045 TOU-GS-3-PRI-E Energy Winter OFF-PEAK $ 0.08804 $ 0.08918 $ 0.09488 $ 0.08918 TOU-GS-3-PRI-E Energy Winter SUPER-OFF-PEAK $ 0.05622 $ 0.05681 $ 0.05974 $ 0.05681 TOU-GS-3-PRI-E Demand Summer ON-PEAK $ 4.30 $ 4.38 $ 4.75 $ 4.38 TOU-GS-3-PRI-E Demand Winter MID-PEAK $ 2.32 $ 2.36 $ 2.56 $ 2.36 TOU-GS-3-PRI-R Energy Summer ON-PEAK $ 0.22339 $ 0.22670 $ 0.24328 $ 0.22670 TOU-GS-3-PRI-R Energy Summer MID-PEAK $ 0.12070 $ 0.12232 $ 0.13042 $ 0.12232 TOU-GS-3-PRI-R Energy Summer OFF-PEAK $ 0.08358 $ 0.08459 $ 0.08963 $ 0.08459 TOU-GS-3-PRI-R Energy Winter MID-PEAK $ 0.10935 $ 0.11079 $ 0.11795 $ 0.11079 TOU-GS-3-PRI-R Energy Winter OFF-PEAK $ 0.07238 $ 0.07321 $ 0.07732 $ 0.07321 TOU-GS-3-R Energy Summer ON-PEAK $ 0.22518 $ 0.22852 $ 0.24517 $ 0.22852 TOU-GS-3-R Energy Summer MID-PEAK $ 0.12249 $ 0.12413 $ 0.13234 $ 0.12413 TOU-GS-3-R Energy Summer OFF-PEAK $ 0.08537 $ 0.08640 $ 0.09156 $ 0.08640 TOU-GS-3-R Energy Winter MID-PEAK $ 0.11114 $ 0.11260 $ 0.11988 $ 0.11260 TOU-GS-3-R Energy Winter OFF-PEAK $ 0.07417 $ 0.07502 $ 0.07926 $ 0.07502 TOU-GS-3-SUB-D Energy Summer ON-PEAK $ 0.11474 $ 0.11605 $ 0.12260 $ 0.11605 TOU-GS-3-SUB-D Energy Summer MID-PEAK $ 0.10645 $ 0.10764 $ 0.11361 $ 0.10764 TOU-GS-3-SUB-D Energy Summer OFF-PEAK $ 0.07863 $ 0.07943 $ 0.08341 $ 0.07943 TOU-GS-3-SUB-D Energy Winter MID-PEAK $ 0.08755 $ 0.08847 $ 0.09309 $ 0.08847 TOU-GS-3-SUB-D Energy Winter OFF-PEAK $ 0.08795 $ 0.08888 $ 0.09353 $ 0.08888 TOU-GS-3-SUB-D Energy Winter SUPER-OFF-PEAK $ 0.05604 $ 0.05651 $ 0.05889 $ 0.05651 TOU-GS-3-SUB-D Demand Summer ON-PEAK $ 15.28 $ 15.50 $ 16.58 $ 15.50 TOU-GS-3-SUB-D Demand Winter MID-PEAK $ 5.53 $ 5.61 $ 6.00 $ 5.61 Energy rates are shown in $/kWh and demand rates are shown in $/kW.
Agenda Page 268
Exhibit A to Resolution 25-06-088
Phase 7 CARE/FERA/Medical Baseline Rate Schedules Effective July 1, 2025 CPA CODE TYPE SEASON TOU PERIOD LEAN - CARE CLEAN - CARE 100% GREEN - CARE
DEFAULT
100% GREEN -
CARE
Notes
For all rate schedules, seasons are defined as follows:
Winter: season shall commence at 12:00 a.m. on October 1 of each year and continue until 12:00 a.m. on June 1 of the following year.
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.
For all standard non-residential rate schedules, time periods are defined as follows:
For optional agricultural/pumping rate schedules TOU-PA-2-PRI-E-5TO8, TOU-PA-2-PRI-D-5TO8, TOU-PA-3-PRI-E-5TO8, TOU-PA-3-PRI-D-5TO8, time periods are defined as follows:
For eligible legacy solar and/or agriculture and pumping rate schedules time periods are defined as follows:
Off-Peak: All other hours – all year, every day
Mid-Peak: 5:00 p.m. to 8:00 p.m. winter weekdays and summer and winter weekends/holidays Off-Peak: All other hours – all year, every day
Super Off-Peak: 8:00 a.m. to 5:00 p.m. winter weekdays and weekends/holidays Time-related Demand Charges: 5:00 p.m. to 8:00 p.m. winter weekdays and summer weekdays except holidays On-Peak: 12:00 p.m. to 6:00 p.m. summer weekdays except holidays Mid-Peak: 8:00 a.m. to 12:00 p.m. and 6:00 p.m. to 11:00 p.m. summer weekdays except holidays, 8:00 a.m. to 9:00 p.m. winter weekdays except holidays
On-Peak: 5:00 p.m. to 8:00 p.m. summer weekdays except holidays Off-Peak: All other hours – all year, every day
For TOU-D-PRIME-SOP, the following definitions apply:
On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays 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 8:00 a.m. all year, every day
Super Off-Peak: 8:00 a.m. to 4:00 p.m. all year, every day On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays Mid-Peak: 4:00 p.m. to 9:00 p.m. winter weekdays and summer and winter weekends/holidays Off-Peak: All other hours – all year, every day
Super Off-Peak: 8:00 a.m. to 4:00 p.m. winter weekdays and weekends/holidays Time-related Demand Charges: 4:00 p.m. to 9:00 p.m. winter weekdays and summer weekdays except holidays Super Off-Peak: 10:00 p.m. to 8:00 a.m. all year, every day On-Peak: 4:00 p.m. to 9:00 p.m. summer weekdays except holidays 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 Super Off-Peak: 8:00 a.m. to 4:00 p.m. winter weekdays and weekends/holidays TOU-D-5: