Agenda packet — Orange County Power Authority Board of Directors, October 18, 2023

AGENDA

ORANGE COUNTY POWER AUTHORITY

MEETING OF THE BOARD OF DIRECTORS
Wednesday, October 18, 2023
10:00 a.m.

This meeting will proceed as an in-person meeting at the Travelers Building, 3333 Michelson Dr., Irvine, CA 92612 in the Palm Room. In addition, as a convenience to the public, the Orange County Power Authority is also providing an option for members of the public to remotely view and participate in the meeting. Further details are below. Please note that, in the event of a technical issue causing a disruption in the remote participation option, the meeting may continue unless otherwise required by law.

Public Comments: Any member of the public may provide comments to the Orange County Power Authority Board of Directors on any agenda items (including closed session items) by requesting to speak during Item 4, or on any matter not appearing on the agenda but within the jurisdiction of the Board by requesting to speak during Item 5. When providing comments to the Board, it is requested that you provide your name and city of residence for the record. Commenters are requested to address their comments to the Board as a whole through the Chair. Comments may be provided in the following manner:

To provide comments during the meeting, in-person attendees, please fill out the public speaker slip and provide it to the clerk at the beginning of the meeting. Before Items 4 and 5, the Chair or Clerk will ask members of the public to join the queue to provide public comment. The queue will remain open for a reasonable amount of time to allow members of the public sufficient time to request to speak and inform the Board of the number of speakers. After such time, the queue will be closed and the members of the public who have joined the queue to speak will be recognized at the appropriate time may speak. To join the queue on Zoom video conference by computer or mobile phone, use the “Raise Hand” feature. If joining the meeting using the Zoom dial-in number, you can raise your hand and join the queue by pressing *9. Members of the public will not be shown on video but will be able to speak when called upon.

Comments shall generally be limited to three minutes when speaking, provided that the Chair may equally reduce each speaker’s time to accommodate a large number of speakers or a large number of agenda items.

Written Communications: If you have a written communication that you wish to be distributed to the Board, please provide it via e-mail to [email protected]. Written communications are public records and, if received by 5:00 p.m. on the day prior to the meeting, will be distributed to the Board prior to the meeting by either e-mail or hard-copy, posted on the Authority’s website and noted, but not read, at the meeting. Communications received after the 5:00 p.m. deadline will be retained in the Authority’s records.

The public may participate using the following remote options:

ZOOM WEBINAR
Please click the link below to join the webinar:

Launch Meeting - Zoom
Dial-in: 1-669-900-6833
Webinar ID: 838 3313 4469

1. CALL TO ORDER

2. PLEDGE OF ALLEGIANCE

3. ROLL CALL

4. PUBLIC COMMENTS ON AGENDA ITEMS
Opportunity for members of the public to address the Board on any items on the agenda.

5. PUBLIC COMMENTS ON NON-AGENDA ITEMS
Opportunity for members of the public to address the Board on any items not on the agenda but within the jurisdiction of the Board.

6. DIRECTOR ANNOUNCEMENTS & REPORTS ON CONFERENCES/EVENTS

ATTENDED
Board Members may briefly provide information to other members of the Board and the public, ask questions of staff, or report on conferences, events, or activities related to Authority business. There is to be no discussion or action taken on comments made by Board Members unless authorized by law.

7. PRESENTATION

1. CALPINE SERVICES FOR ORANGE COUNTY POWER AUTHORITY

8. CLOSED SESSION

1. PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Government Code Section § 54957(b)(1)
Title: Chief Executive Officer

9. COMMITTEE REPORTS

1. COMMUNITY ADVISORY COMMITTEE UPDATE
Recommended Action:

Receive and file.

2. CHIEF EXECUTIVE OFFICER RECRUITMENT AD HOC COMMITTEE UPDATE
Recommended Action:

Receive and file.

10. CONSENT CALENDAR
All items listed under the Consent Calendar are considered to be routine and may be enacted by one motion. Prior to the motion to consider any action by the Board of Directors, any public comments on any of the Consent Items will be heard. There will be no separate action unless members of the Board of Directors request specific items be removed from the Consent Calendar.

1. MINUTES FOR THE REGULAR BOARD MEETING OF SEPTEMBER 13, 2023
Recommended Action:

Approve as submitted.

2. RISK OVERSIGHT COMMITTEE UPDATE
Recommended Action:

Receive and file.

3. SUPPORT SOLAR ON MULTIFAMILY AFFORDABLE HOUSING

PROGRAM
Recommended Action:

Support Solar on Multifamily Affordable Housing Program

4. APPROVE AMENDMENT NO. 1 WITH GOLDEN COMMUNICATIONS

FOR WEBSITE DEVELOPMENT AND DIGITAL MARKETING

SERVICES
Recommended Action:

Approve Amendment No. 1 with Golden Communications for website development and digital marketing services to increase the not-to-exceed amount by $20,000.

11. REGULAR CALENDAR
The following items call for discussion or action by the Board of Directors. The Board may discuss and/or take action on any item listed below if the Board is so inclined.

1. APPROVE OCPA RATES EFFECTIVE OCTOBER 19, 2023
Recommended Action:

Approve OCPA rates effective October 19, 2023.

2. UPDATE ON SURVEY AND RESEARCH FINDINGS
Recommended Action:

Receive and file.

12. STAFF REPORT
Staff may briefly provide information to the Board and the public. The Board may engage in discussion if the specific subject matter of the report is identified, but the Board may not take any action. There is to be no other discussion or action taken unless authorized by law.

13. ADJOURNMENT
Compliance with the Americans with Disabilities Act
Board of Directors meetings comply with the protections and prohibitions of the Americans with Disabilities Act. Individuals with a disability who require a modification or accommodation, including auxiliary aids or services, in order to participate in the public meeting may contact 949-263-2612. Requests for disability-related modifications or accommodations require different lead times and should be provided at least 72-hours in advance of the public meeting.

Availability of Board Documents
Copies of the agenda and agenda packet are available at www.ocpower.org. Late-arriving documents related to a Board meeting item which are distributed to a majority of the Board prior to or during the Board meeting are available for public review as required by law.

Public records, including agenda-related documents, can be requested electronically at [email protected] or by mail to 15642 Sand Canyon Avenue, P.O. Box 54283, Irvine, CA 92619-4283. The documents may also be posted at the above website. Such public records are also available for inspection, by appointment, at 3349 Michelson Drive, Suite 200, Irvine, CA 92612. Please contact [email protected] to arrange an appointment.

ORANGE COUNTY POWER AUTHORITY
Staff Report – Item 9.1
-------------------------------------------------------------------------------------------------------------------- To: Orange County Power Authority Board of Directors
From: Joe Mosca, Interim Chief Executive Officer
Subject: COMMUNITY ADVISORY COMMITTEE UPDATE
Date: October 18, 2023
--------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION
Receive and file.

BACKGROUND
The Community Advisory Committee (CAC) met on Monday, October 9, 2023. Staff or a member of the CAC will provide an update on the CAC.

FISCAL IMPACT
None

ATTACHMENT
None

ORANGE COUNTY POWER AUTHORITY
Staff Report – Item 9.2
-------------------------------------------------------------------------------------------------------------------- To: Orange County Power Authority Board of Directors
From: Nicholaus Norvell, General Counsel
Subject: CHIEF EXECUTIVE OFFICER RECRUITMENT AD HOC UPDATE Date: October 18, 2023
--------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION
Receive and file.

BACKGROUND
The Chief Executive Officer Recruitment Ad Hoc Committee or General Counsel will provide an update regarding recruitment of a Chief Executive Officer.

FISCAL IMPACT
None

ATTACHMENT
None

MINUTES

REGULAR MEETING

BOARD OF DIRECTORS

ORANGE COUNTY POWER AUTHORITY
Wednesday, September 13, 2023

1. CALL TO ORDER
Chair Jung called to order the Regular Meeting of the Orange County Power Authority Board of Directors at 10:10 a.m. on Wednesday, September 13, 2023.

2. PLEDGE OF ALLEGIANCE
Director Sonne led the Pledge of Allegiance.

3. ROLL CALL

Present: Director Casey McKeon City of Huntington Beach Director Susan Sonne City of Buena Park
Director Tammy Kim City of Irvine
Vice Chair Kathleen Treseder City of Irvine
Chair Fred Jung City of Fullerton

4. PUBLIC COMMENTS ON AGENDA ITEMS
Linda Kraemer
Ayn Craciun

5. PUBLIC COMMENTS ON NON-AGENDA ITEMS
None

6. DIRECTOR ANNOUNCEMENTS & REPORTS ON CONFERENCES/EVENTS

ATTENDED
Vice Chair Treseder reported that she represented OCPA at an investigative hearing on climate resiliency hosted by the Board of Supervisors. She emphasized that OCPA wanted to be a community partner and help build the EV infrastructure.

Chair Jung welcomed Director Sonne and thanked Director Castañeda for his service to the OCPA Board of Directors and would like to show appreciation collectively for his time.

7. PRESENTATION

BRIGHT FUTURES GRANT AWARDEES
The entire Board congratulated, acknowledged and thanked the recipients of the Bright Futures Grant as follows: Climate Action Campaign, OC Goes Solar, Pretend City Children’s Museum of Orange County, and Cool OC.

8. CLOSED SESSION
Recess to Closed Session
At 10:23 a.m., Chair Jung called on General Counsel Norvell to recess the Board to closed session. General Counsel Norvell announced the Board was recessing to closed session. The following Board Members were present: Sonne, Kim, McKeon, Treseder, and Jung. Also present was Board Counsel Norvell.

1. PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Government Code Section § 54957(b)(1)
Title: Chief Executive Officer

2. CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: Nicholaus Norvell, General Counsel Unrepresented employee: Chief Executive Officer

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section § 54956.9(d)(4): One (1) potential case

4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 15310 Barranca Pkwy., Suite 250, Irvine
Agency negotiator: Joe Mosca, Interim CEO
Negotiating parties: The Irvine Company
Under negotiation: Price and terms of payment
Reconvene
At 11:21 a.m., the meeting of the Orange County Power Authority reconvened with the following present: Directors Sonne, Kim, McKeon, Treseder, and Jung.

General Counsel Norvell reported out of Closed Session that the Board met in Closed Session discussed Items 8.1 through 8.4 as listed on the agenda and there was no reportable action taken.

9. COMMITTEE REPORTS

1. COMMUNITY ADVISORY COMMITTEE UPDATE
Chair Neal provided a report from their September 11, 2023, Committee Meeting.

2. MARKETING AND COMMUNICATIONS COMMITTEE UPDATE
Action Taken:

Received and filed.

3. LEGISLATIVE AND REGULATORY COMMITTEE UPDATE
Action Taken:

Received and filed.

4. CHIEF EXECUTIVE OFFICER RECRUITMENT AD HOC COMMITTEE UPDATE
General Counsel Norvell provided a brief history of the process and an update with the next steps of the CEO recruitment process.

10. CONSENT CALENDAR
ACTION
Director Sonne made the motion, seconded by Director Kim to:

Approve consent calendar items 10.1 – 10.5.

The motion carried unanimously by the following 5-0 vote:

Ayes: Chair Jung, Vice Chair Treseder, Director Kim
Director Sonne, Director McKeon,
Noes: None

Absent: None

1. MINUTES FOR THE REGULAR BOARD MEETING OF JULY 19, 2023 Action Taken:

Approved as submitted.

2. TREASURER’S REPORT – FISCAL YEAR ENDED JUNE 30, 2023 AND Q2 2023 CHECK REGISTER
Action Taken:

Received and filed.

3. RISK OVERSIGHT COMMITTEE UPDATE
Action Taken:

Received and filed.

4. PUBLIC RECORDS ACT REPORT
Action Taken:

Received and filed.

5. MARKETING, COMMUNICATIONS, STRATEGY, PUBLIC

ENGAGEMENT, DIGITAL AND GRAPHIC DESIGN CONTRACT
Action Taken:

Approved First Amendment to Professional Services Agreement with Reveille for Marketing, Communications, Strategy, Public Engagement, Digital, and Graphic Design Services extending the initial term to two (2) years and establishing an updated not-to-exceed amount of $2,999,686 and authorized the Interim Chief Executive Officer or delegated staff to finalize and execute the First Amendment.

11. REGULAR CALENDAR

1. OCPA’S ANNUAL POWER SOURCE DISCLOSURE ATTESTATION FOR 2022
Interim CEO Mosca introduced Pacific Energy Advisors Consultant Kirby Dusel.

Mr. Dusel provided a summary of the presentation on this item.

Director Sonne suggested that OCPA inform the public what it has done and the contributions it has made compared to other entities statewide. This OCPA information would create a powerful impact.

Vice Chair Treseder thanked Mr. Dusel for the presentation. She lauded all that OCPA had done to lower greenhouse gases and the four participating cities that have used 95.6% renewal energy this past year.

Director Sonne stated that the 100% renewable customers were making the biggest difference in lowering the CO2 emissions.

Director Kim thanked Mr. Dusel for the presentation, this information would help correct the fake news being spread in Irvine by people with their anti-climate agenda.

Vice Chair Treseder made the motion, seconded by Director Sonne to:

Endorse the accuracy of information presented in OCPA’s 2022 Power Source Disclosure reports for Basic Choice, Smart Choice and 100% Renewable Choice service as well as the related Power Content Label reflecting such products.

The motion carried unanimously by the following 5-0 vote:

Ayes: Chair Jung, Vice Chair Treseder, Director Kim
Director Sonne, Director McKeon
Noes: None

Absent: None

2. OFFICE SPACE DISCUSSION AND AUTHORIZATION
Interim CEO Mosca provided a brief summary of this item.

Chair Jung stated that he believed a permanent space should stay in Irvine. It was important in the attraction and retention of talent. Being in a south county city would help with the recruitment of talent from the lower southern cities. The current space lacked the technology and space needed to accommodate staff and the public meetings. Chair Jung stated that he had security concerns in the current and future locations.

Director Kim stated that the Ad Hoc Committee heavily discussed the security measures, and all the security concerns would be addressed in the new location.

Chair Jung made the motion, seconded by Director Kim to:
1) Authorize the CEO to negotiate and execute up to a twelve-month lease extension agreement with LBA Realty, Inc. for current office space, from November 1, 2023 through October 31, 2024, in a Not-to-Exceed (NTE) amount of $250,000.
2) Authorize the CEO to negotiate and execute up to a seven-year lease agreement with The Irvine Company for the 15310 Barranca Parkway, Irvine office space, in a NTE amount of $1,900,000.

The motion carried unanimously by the following 5-0 vote:

Ayes: Chair Jung, Vice Chair Treseder, Director Kim
Director Sonne, Director McKeon
Noes: None

Absent: None

3. APPOINTMENT OF BOARD DIRECTOR(S) TO LEGISLATIVE AND

REGULATORY COMMITTEE AND MARKETING AND

COMMUNICATIONS COMMITTEE
Vice Chair Treseder made the motion, seconded by Director Kim to:

Approve Chair Jung’s appointments of Chair Jung and Vice Chair Treseder to the Legislative and Regulatory Committee and Directors Kim and Sonne to the Marketing and Communications Committee
The motion carried unanimously by the following 5-0 vote:

Ayes: Chair Jung, Vice Chair Treseder, Director Kim
Director Sonne, Director McKeon
Noes: None

Absent: None

4. NET ENERGY METERING ENROLLMENT UPDATE
Interim CEO Mosca provided a brief summary of this item.

Action Taken:

Receive and file.

12. BOARD INITIATED ITEMS

1. PROPOSED AMENDMENTS TO THE OCPA JOINT POWERS AGREEMENT (Vice Chair Treseder)
Vice Chair Treseder would like to make additional adjustments to the JPA to clean up the agreement.

Chair Jung suggested that an Ad Hoc Committee be established to review the entire JPA and make all of the necessary changes to retain and attract other agencies.

Chair Jung made the motion, seconded by Director Kim to:

Appoint Vice Chair Treseder and Director Sonne to the JPA Ad Hoc Committee.

The motion carried unanimously by the following 5-0 vote:

Ayes: Chair Jung, Vice Chair Treseder, Director Kim
Director Sonne, Director McKeon
Noes: None

Absent: None

13. STAFF REPORT
Interim CEO Mosca reported that OCPA is 100% done with the improvement plan. The new website rolled out yesterday. The information that was requested by the State Auditor to complete their audit was provided to them. He provided an update on the current positions that are currently being recruited for and which positions have been hired. Interim CEO Mosca announced the various events scheduled for September. He also mentioned that the reserves were at nearly 50 million dollars. He further mentioned all the one-year anniversary events and its gratitude campaign. OCPA would be hosting a dinner at the LOCC in Sacramento on Thursday, September 21 and staff would be attending the Nexus climate summit in San Diego this Friday.

Chair Jung congratulated staff on their heavy lift. He also lauded CFO Law and her team for the excellent work they have been doing.

14. ADJOURNMENT
There being no further business to come before the Board, Chair Jung adjourned the September 13, 2023, Orange County Power Authority Board Regular meeting at 12:15 p.m.

Submitted by:

Pat Jacquez-Nares, Authority Secretary

ORANGE COUNTY POWER AUTHORITY
Staff Report – Item 10.2
-------------------------------------------------------------------------------------------------------------------- To: Orange County Power Authority Board of Directors
From: Joe Mosca, Interim Chief Executive Officer
Subject: RISK OVERSIGHT COMMITTEE UPDATE
Date: October 18, 2023
--------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION
Receive and File.

BACKGROUND
The Risk Oversight Committee (ROC) was established via the Board-adopted Energy Risk Management Policy (Policy No. 11). Per the policy, members of the ROC will be selected by the Chief Executive Officer, who will serve as the ROC’s Chair. The ROC currently consists of the CEO, CFO, Pacific Energy Advisors (PEA) representatives, and transactional counsel from the Authority’s contracted law firm.

The ROC has the authority to:
• Meet at least once per quarter or as otherwise called to order by the ROC’s Chair. • No less than once per quarter, provide a report to the Board regarding its meetings, deliberations, and any other areas of concern.
• From time to time, adopt and/or adapt risk management guidelines defining internal controls, strategies, and processes for managing market risks incurred through or attendant upon wholesale trading, retail marketing, long-term contracting, CRR trading, and load and generation scheduling.
• Specify the categories of permitted transactions and set risk limits for wholesale trading.

The ROC will receive and review information and reports regarding risk management, wholesale trading transactions, and the administration of supply contracts. • Have direct responsibility for enforcing compliance with this Policy. Any material violations of this Policy, as determined by the ROC, shall be reported to the Board for appropriate action.

As part of its recent audit of OCPA, the State Auditor recommended that the Board consider amending the Energy Risk Management Policy (Policy No. 11) to alter the membership of the ROC to include a limited subset of Board members in a manner that does not violate open meeting requirements of the Brown Act. Following review and discussion with the Interim General

ORANGE COUNTY POWER AUTHORITY
Staff Report – Item 10.2
Counsel, it was determined that formally adding Board members to the ROC through an amendment to the Energy Risk Management Policy would make the ROC meetings subject to the Brown Act, which is incompatible with the ROC’s responsibilities for reviewing and analyzing market-sensitive information and prospective transactions, substantial aspects of which are confidential under CPUC rules and best practices for CCAs. As an alternative, the CEO has initiated a practice of inviting the Board Chair and Vice Chair to ROC meetings to observe. This is intended to provide additional Board oversight of the ROC without making Board members official members of the ROC under the Energy Risk Management Policy. This practice was initiated with the April 3, 2023 meeting and will continue for future meetings.

ANALYSIS AND DISCUSSION
The Risk Oversight Committee (ROC) met on Thursday, October 5, 2023, at 11:00 AM. Attendees at the ROC meeting included Joe Mosca Interim CEO, Tiffany Law CFO, PEA consultants Kirby Dusel and John Dalessi, Glen Price of Best, Best & Krieger. Fred Jung, Chair of the Board of Directors, and Kathleen Treseder, Vice Chair of the Board of Directors, attended the ROC meeting, but only observed the meeting.

The ROC discussed the following:
• Role of the ROC
• Q3 2023 Risk Management Report Hedge Positions
o Renewable Energy Positions
o RPS Compliance for Period 4 (CP4)
o Resource Adequacy Positions
o Market Exposure and Risk
o Counterparty Credit Exposure
• Position Reports
There are no Policy violations to report.

The final ROC meeting for the year will take place on December 7, 2023.

FISCAL IMPACT
None

ATTACHMENTS
None

ORANGE COUNTY POWER AUTHORITY
Staff Report – Item 10.3
-------------------------------------------------------------------------------------------------------------------- To: Orange County Power Authority Board of Directors
From: Joe Mosca, Interim Chief Executive Officer
Subject: SUPPORT SOLAR ON MULTIFAMILY AFFORDABLE HOUSING

PROGRAM
Date: October 18, 2023
--------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION
Support Solar on Multifamily Affordable Housing Program

BACKGROUND
The Solar on Multifamily Affordable Housing Program (SOMAH) was created largely by the advocacy efforts of environmental justice groups and funded by greenhouse gas auction revenues through California's Cap-and-Trade Program, SOMAH's work to expand clean energy access to low-income and environmental justice communities in particular has clear restorative and environmental justice implications.

The program serves environmental justice communities or Disadvantaged Communities (DACs) — the 25% most pollution-burdened census tracts in CalEPA’s California Communities Environmental Health Screening Tool (CalEnviroScreen). Primarily Latino and African American, these communities face the highest disparities with respect to air pollution and health vulnerabilities, according to the agency’s report “Analysis of Race/Ethnicity, Age, and CalEnviroScreen 3.0 Scores.” And with the May 2022 publication of the California Environmental Protection Agency’s (CalEPA’s) “Final Designation of Disadvantaged Communities Pursuant to Senate Bill 535,” federally recognized tribal lands in California are also included within the designation, acknowledging these territories as important domains of environmental justice despite data gaps that previously impeded their inclusion. The SOMAH Program helps reduce barriers for these communities to access the benefits of solar for residents living in multifamily affordable housing, through energy bill credits and job training opportunities.

The SOMAH Program is looking to establish a partnership with Orange County Power Authority (OCPA). The goal of this partnership is to co-market and raise awareness about the program and its benefits. There is 200+ likely SOMAH-eligible properties in Orange County, and this partnership would greatly benefit the local community through energy bill savings for tenants and property owners, decreasing pollution and workforce career opportunities.

At the July 10, 2023, meeting of the Community Advisory Committee (CAC), the CAC received a presentation on the SOMAH Program from representatives of the program. The CAC agreed to further discuss, at the September CAC meeting, the possibility of requesting a support position for this program from the OCPA Board of Directors.

At the September 11, 2023, CAC meeting, the CAC voted 5-0-1 to request that the OCPA Board of Directors support the SOMAH program.

The CAC seeks to have OCPA co-market the SOMAH program, including, but not be limited to:
 Sharing about SOMAH with your connections, especially housing authorities, government offices and networks
 Add a SOMAH marketing statement to the OCPA website
 Provide a quote about SOMAH to use in OCPA online marketing materials  Promote SOMAH on social media using SOMAH templates
 Add your logo to the SOMAH partner's webpage
 Add SOMAH blurb to newsletter or email communications  Participate in or co-host a webinar
 Provide SOMAH materials in outreach to affordable housing developers and solar contractors
 Co-present with SOMAH at speaking engagements, forums, and etc.  Attend a SOMAH ribbon-cutting ceremony event in your local community

FISCAL IMPACT
None

ATTACHMENT
None

ORANGE COUNTY POWER AUTHORITY
Staff Report – Item 10.4
--------------------------------------------------------------------------------------------------------------------- To: Orange County Power Authority Board of Directors
From: Joe Mosca, Interim Chief Executive Officer
Subject: APPROVE AMENDMENT NO. 1 WITH GOLDEN

COMMUNICATIONS FOR WEBSITE DEVELOPMENT AND

DIGITAL MARKETING SERVICES
Date: October 18, 2023
---------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION
Approve Amendment No. 1 with Golden Communications for website development and digital marketing services to increase the not-to-exceed amount by $20,000.

BACKGROUND
On March 1, 2022, OCPA executed an agreement with Golden Communications for website development and digital marketing services with a term from March 1, 2022 through February 29, 2024, and a not-to-exceed amount of $120,000. Golden Communications had previously been selected by OCPA following a Request for Qualifications (RFQ) process in 2021 for various marketing and communications services, including website services.

ANALYSIS AND DISCUSSION
Due to the recent and ongoing efforts to substantially overhaul OCPA’s website, expenditures under the existing agreement with Golden Communications are nearing the original not-to-exceed amount.

Staff has continued to be satisfied with Golden Communications’ performance under the agreement and is requesting that the Board increase the not-to-exceed (NTE) amount by $20,000, which is intended to be sufficient for the remainder of the existing term (through February 29, 2024).

Staff intends to release a new Request for Proposals (RFP) or Request for Qualifications (RFQ) for long-term website development and digital marketing services during Fall 2023, and the awarded contract would begin upon the expiration of the existing service agreement.

FISCAL IMPACT
The additional NTE of $20,000 will be funded from other unutilized marketing expense funds within the FY2023/24 budget.

ATTACHMENTS
Attachment A – Amendment No. 1 with Golden Communications 55735.00001\41568070.1

FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT BETWEEN

ORANGE COUNTY POWER AUTHORITY AND GOLDEN COMMUNICATIONS, INC.

THIS FIRST AMENDMENT (“First Amendment”) is entered into on September __, 2023 (“Amendment Effective Date”), by and between the ORANGE COUNTY POWER AUTHORITY, a California joint powers authority (“OCPA”) and GOLDEN COMMUNICATIONS, INC., a California corporation (“Consultant”). OCPA and Consultant are sometimes individually referred to herein as the “Party” and collectively as the “Parties.”

RECITALS
A. The Parties entered into that certain Professional Services Agreement between OCPA and Consultant, dated March 1, 2022 (“Agreement”).

B. Pursuant to the Agreement, Consultant provides website development and digital marketing services to Authority.

C. The Parties desire to amend the Agreement to increase the not-to-exceed amount of compensation payable to Consultant.

AGREEMENT
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, it is agreed by and between the Parties as follows:

1. Amendment of Section 3.1. Section 3.1 of the Agreement is amended to increase the not-to-exceed amount payable by the Authority to Consultant for Consultant’s services to One hundred and forty thousand and Dollars ($140,000).

2. Exhibit B. Exhibit B of the Agreement is amended to increase the not-to-exceed amount to One hundred and forty thousand and Dollars ($140,000).

3. Capitalized Terms. Any capitalized terms not defined herein shall have the meanings set forth in the Agreement.

4. Counterparts. This Amendment may be executed in two or more counterparts, including facsimile counterparts, each of which shall, for all purposes, be deemed an original and all such counterparts, taken together, shall constitute one and the same instrument.

5. Full Force. Except as expressly set forth herein, the Agreement shall remain unmodified and in full force and effect.
55735.00001\41568070.1
IN WITNESS WHEREOF, the Parties have executed this First Amendment to the Professional Services Agreement between Orange County Power Authority and Golden Communications, Inc., as of the date first set forth above.

ORANGE COUNTY POWER

AUTHORITY
Name: _______________________________
Title:________________________________
Date: ________________________________
GOLDEN COMMUNICATIONS, INC.

Name: _____________________________
Title: _______________________________
Date: _______________________________
APPROVED AS TO FORM:
_________________________________
General Counsel

ORANGE COUNTY POWER AUTHORITY
Staff Report – Item 11.1
--------------------------------------------------------------------------------------------------------------------- To: Orange County Power Authority Board of Directors
From: Tiffany Law, Chief Financial Officer
Subject: APPROVE OCPA RATES EFFECTIVE OCTOBER 19, 2023
Date: October 18, 2023
---------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION
Approve OCPA rates effective October 19, 2023.

BACKGROUND
The rate design of Orange County Power Authority (OCPA) is dependent on Southern California Edison’s (SCE’s) generation rates and the Power Charge Indifference Adjustments (PCIA).

Historically, SCE has adjusted its generation rates five to six times a year. So far this year SCE has updated its rates in January, March, and June.

The California Public Utilities Commission (CPUC) has authorized SCE to change various components of its revenue requirement and rates on October 1, 2023. SCE’s consolidated revenue requirement change to be reflected in rate levels effective October 1, 2023 is an increase of $50.383 million. Most of the change is related to distribution rates; however, SCE is increasing generation revenue requirement by $17.991 million, or approximately 0.2% increase in generation rates.

On September 28, 2023, SCE filed an advice letter to outline rate changes effective October 1, 2023. The advice letter identifies the various rate components affected by the change.

Distribution revenue requirement is increasing due to vegetation management and income tax accounting costs. Generation revenue requirement is increasing to recover the Commission-approved costs of a new utility owned battery storage facility.

ANALYSIS AND DISCUSSION
On October 6, 2023, SCE published its updated final October 1 rates. Due to our billing system requirements, OCPA’s rates became effective October 19, 2023.

The October 2023 OCPA rate schedules will be published on OCPA’s website. The rates will be communicated on customer bills, and the October 2023 Joint Rate Comparison which will be posted on the SCE and OCPA websites in December 2023.

FISCAL IMPACT
The Board approval of the OCPA October 2023 rates has no fiscal impact.

ATTACHMENTS
OCPA Rate Schedules Effective October 19, 2023 – Residential and Commercial Customers Effective: October 19, 2023
OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions
TOU-GS-1-D Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.15982 $ 0.16982 $ 0.17482 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.14474 $ 0.15474 $ 0.15974 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.09640 $ 0.10640 $ 0.11140 9pm - 4pm, every day WINTER MID-PEAK $ 0.15071 $ 0.16071 $ 0.16571 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10771 $ 0.11771 $ 0.12271 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.08170 $ 0.09170 $ 0.09670 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00062) $ (0.00062) $ (0.00062) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00122) $ (0.00122) $ (0.00122) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00125) $ (0.00125) $ (0.00125) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 21.88 $ 21.88 $ 21.88 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 6.72 $ 6.72 $ 6.72 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 2-50kV ($/kW)
$ (0.20) $ (0.20) $ (0.20) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 51-219kV ($/kW)
$ (0.46) $ (0.46) $ (0.46) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 220kV ($/kW)
$ (0.46) $ (0.46) $ (0.46) 4pm - 9pm, Monday - Friday
TOU-GS-1-E Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.58387 $ 0.59387 $ 0.59887 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.15870 $ 0.16870 $ 0.17370 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.11472 $ 0.12472 $ 0.12972 9pm - 4pm, every day WINTER MID-PEAK $ 0.23856 $ 0.24856 $ 0.25356 4pm - 9pm, every day WINTER OFF-PEAK $ 0.13449 $ 0.14449 $ 0.14949 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.07271 $ 0.08271 $ 0.08771 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00175) $ (0.00175) $ (0.00175) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00382) $ (0.00382) $ (0.00382) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00386) $ (0.00386) $ (0.00386) All electric usage TOU-GS-1-ES Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.63037 $ 0.64037 $ 0.64537 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.17126 $ 0.18126 $ 0.18626 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.12359 $ 0.13359 $ 0.13859 9pm - 4pm, every day WINTER MID-PEAK $ 0.22298 $ 0.23298 $ 0.23798 4pm - 9pm, every day WINTER OFF-PEAK $ 0.12596 $ 0.13596 $ 0.14096 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.06810 $ 0.07810 $ 0.08310 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00174) $ (0.00174) $ (0.00174) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00381) $ (0.00381) $ (0.00381) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00386) $ (0.00386) $ (0.00386) All electric usage TOU-GS-1-A Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.21234 $ 0.22234 $ 0.22734 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.19891 $ 0.20891 $ 0.21391 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.19156 $ 0.20156 $ 0.20656 All other hours WINTER MID-PEAK $ 0.14244 $ 0.15244 $ 0.15744 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.12863 $ 0.13863 $ 0.14363 All other hours TOU-GS-1-B Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.11783 $ 0.12783 $ 0.13283 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.11050 $ 0.12050 $ 0.12550 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.10649 $ 0.11649 $ 0.12149 All other hours WINTER MID-PEAK $ 0.14244 $ 0.15244 $ 0.15744 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.12863 $ 0.13863 $ 0.14363 All other hours DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 16.07 $ 16.07 $ 16.07 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 5.22 $ 5.22 $ 5.22 8am - 12pm & 6pm - 11pm, Monday - Friday

COMMERCIAL CUSTOMERS
OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

COMMERCIAL CUSTOMERS
TOU-GS-2-D Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.15412 $ 0.16412 $ 0.16912 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.14092 $ 0.15092 $ 0.15592 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.09209 $ 0.10209 $ 0.10709 9pm - 4pm, every day WINTER MID-PEAK $ 0.10554 $ 0.11554 $ 0.12054 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10616 $ 0.11616 $ 0.12116 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05794 $ 0.06794 $ 0.07294 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00124) $ (0.00124) $ (0.00124) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00271) $ (0.00271) $ (0.00271) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00274) $ (0.00274) $ (0.00274) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 27.74 $ 27.74 $ 27.74 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 7.28 $ 7.28 $ 7.28 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 2-50kV ($/kW) $ (0.63) $ (0.63) $ (0.63) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 51-219kV ($/kW) $ (1.46) $ (1.46) $ (1.46) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 220kV ($/kW) $ (1.47) $ (1.47) $ (1.47) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 2-50kV
($/kW)
$ (0.16) $ (0.16) $ (0.16) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 51-
219kV ($/kW)
$ (0.38) $ (0.38) $ (0.38) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 220kV
($/kW)
$ (0.38) $ (0.38) $ (0.38) 4pm - 9pm, Monday - Friday
TOU-GS-2-E Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.50667 $ 0.51667 $ 0.52167 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.14092 $ 0.15092 $ 0.15592 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.09209 $ 0.10209 $ 0.10709 9pm - 4pm, every day WINTER MID-PEAK $ 0.16145 $ 0.17145 $ 0.17645 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10616 $ 0.11616 $ 0.12116 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05794 $ 0.06794 $ 0.07294 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00184) $ (0.00184) $ (0.00184) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00409) $ (0.00409) $ (0.00409) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00413) $ (0.00413) $ (0.00413) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 7.80 $ 7.80 $ 7.80 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 3.02 $ 3.02 $ 3.02 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 2-50kV ($/kW) $ (0.27) $ (0.27) $ (0.27) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 51-219kV ($/kW) $ (0.61) $ (0.61) $ (0.61) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 220kV ($/kW) $ (0.61) $ (0.61) $ (0.61) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 2-50kV
($/kW)
$ (0.07) $ (0.07) $ (0.07) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 51-
219kV ($/kW)
$ (0.16) $ (0.16) $ (0.16) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 220kV
($/kW)
$ (0.16) $ (0.16) $ (0.16) 4pm - 9pm, Monday - Friday
TOU-GS-2-B Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.11283 $ 0.12283 $ 0.12783 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.10584 $ 0.11584 $ 0.12084 8am - 12pm & 6pm - 11pm, Monday - Friday OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

COMMERCIAL CUSTOMERS
SUMMER OFF-PEAK $ 0.10201 $ 0.11201 $ 0.11701 All other hours WINTER MID-PEAK $ 0.13608 $ 0.14608 $ 0.15108 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.08230 $ 0.09230 $ 0.09730 All other hours DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 19.23 $ 19.23 $ 19.23 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 6.47 $ 6.47 $ 6.47 8am - 12pm & 6pm - 11pm, Monday - Friday TOU-GS-2-R Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.36682 $ 0.37682 $ 0.38182 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.17676 $ 0.18676 $ 0.19176 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.10201 $ 0.11201 $ 0.11701 All other hours WINTER MID-PEAK $ 0.13608 $ 0.14608 $ 0.15108 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.08230 $ 0.09230 $ 0.09730 All other hours

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00313) $ (0.00313) $ (0.00313) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00708) $ (0.00708) $ (0.00708) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00713) $ (0.00713) $ (0.00713) All electric usage OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

COMMERCIAL CUSTOMERS
TOU-GS-3-D Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.14325 $ 0.15325 $ 0.15825 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.13103 $ 0.14103 $ 0.14603 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08996 $ 0.09996 $ 0.10496 9pm - 4pm, every day WINTER MID-PEAK $ 0.10312 $ 0.11312 $ 0.11812 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10372 $ 0.11372 $ 0.11872 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05663 $ 0.06663 $ 0.07163 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00124) $ (0.00124) $ (0.00124) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00271) $ (0.00271) $ (0.00271) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00274) $ (0.00274) $ (0.00274) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 23.83 $ 23.83 $ 23.83 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 8.62 $ 8.62 $ 8.62 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 2-50kV ($/kW) $ (0.56) $ (0.56) $ (0.56) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 51-219kV ($/kW) $ (1.28) $ (1.28) $ (1.28) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 220kV ($/kW) $ (1.28) $ (1.28) $ (1.28) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 2-50kV
($/kW)
$ (0.20) $ (0.20) $ (0.20) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 51-
219kV ($/kW)
$ (0.46) $ (0.46) $ (0.46) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 220kV
($/kW)
$ (0.47) $ (0.47) $ (0.47) 4pm - 9pm, Monday - Friday
TOU-GS-3-E Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.41425 $ 0.42425 $ 0.42925 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.13103 $ 0.14103 $ 0.14603 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08996 $ 0.09996 $ 0.10496 9pm - 4pm, every day WINTER MID-PEAK $ 0.16323 $ 0.17323 $ 0.17823 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10372 $ 0.11372 $ 0.11872 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05663 $ 0.06663 $ 0.07163 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00227) $ (0.00227) $ (0.00227) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00507) $ (0.00507) $ (0.00507) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00511) $ (0.00511) $ (0.00511) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 6.70 $ 6.70 $ 6.70 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 3.57 $ 3.57 $ 3.57 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 2-50kV ($/kW) $ (0.23) $ (0.23) $ (0.23) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 51-219kV ($/kW) $ (0.52) $ (0.52) $ (0.52) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 220kV ($/kW) $ (0.53) $ (0.53) $ (0.53) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 2-50kV
($/kW)
$ (0.08) $ (0.08) $ (0.08) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 51-
219kV ($/kW)
$ (0.19) $ (0.19) $ (0.19) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 220kV
($/kW)
$ (0.19) $ (0.19) $ (0.19) 4pm - 9pm, Monday - Friday
TOU-GS-3-B Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.10774 $ 0.11774 $ 0.12274 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.10090 $ 0.11090 $ 0.11590 8am - 12pm & 6pm - 11pm, Monday - Friday OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

COMMERCIAL CUSTOMERS
SUMMER OFF-PEAK $ 0.09742 $ 0.10742 $ 0.11242 All other hours WINTER MID-PEAK $ 0.13553 $ 0.14553 $ 0.15053 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.08085 $ 0.09085 $ 0.09585 All other hours DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 15.96 $ 15.96 $ 15.96 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 5.33 $ 5.33 $ 5.33 8am - 12pm & 6pm - 11pm, Monday - Friday TOU-GS-3-R Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.30430 $ 0.31430 $ 0.31930 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.15233 $ 0.16233 $ 0.16733 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.09742 $ 0.10742 $ 0.11242 All other hours WINTER MID-PEAK $ 0.13553 $ 0.14553 $ 0.15053 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.08085 $ 0.09085 $ 0.09585 All other hours

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00266) $ (0.00266) $ (0.00266) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00597) $ (0.00597) $ (0.00597) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00603) $ (0.00603) $ (0.00603) All electric usage OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

COMMERCIAL CUSTOMERS
TOU-8-SEC-D Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.14105 $ 0.15105 $ 0.15605 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.12901 $ 0.13901 $ 0.14401 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08883 $ 0.09883 $ 0.10383 9pm - 4pm, every day WINTER MID-PEAK $ 0.10184 $ 0.11184 $ 0.11684 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10244 $ 0.11244 $ 0.11744 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05587 $ 0.06587 $ 0.07087 8am - 4pm, every day DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 24.78 $ 24.78 $ 24.78 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 7.59 $ 7.59 $ 7.59 4pm - 9pm, Monday - Friday TOU-8-PRI-D Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.13518 $ 0.14518 $ 0.15018 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.12389 $ 0.13389 $ 0.13889 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08516 $ 0.09516 $ 0.10016 9pm - 4pm, every day WINTER MID-PEAK $ 0.09784 $ 0.10784 $ 0.11284 4pm - 9pm, every day WINTER OFF-PEAK $ 0.09862 $ 0.10862 $ 0.11362 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05379 $ 0.06379 $ 0.06879 8am - 4pm, every day DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 23.84 $ 23.84 $ 23.84 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 8.92 $ 8.92 $ 8.92 4pm - 9pm, Monday - Friday TOU-8-SUB-D Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.12689 $ 0.13689 $ 0.14189 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.11664 $ 0.12664 $ 0.13164 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.07975 $ 0.08975 $ 0.09475 9pm - 4pm, every day WINTER MID-PEAK $ 0.09165 $ 0.10165 $ 0.10665 4pm - 9pm, every day WINTER OFF-PEAK $ 0.09272 $ 0.10272 $ 0.10772 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05055 $ 0.06055 $ 0.06555 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00080) $ (0.00080) $ (0.00080) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 26.33 $ 26.33 $ 26.33 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 8.52 $ 8.52 $ 8.52 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 220kV ($/kW) $ (0.27) $ (0.27) $ (0.27) 4pm - 9pm, Monday - Friday

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 220kV
($/kW)
$ (0.09) $ (0.09) $ (0.09) 4pm - 9pm, Monday - Friday
TOU-8-SEC-E Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.39524 $ 0.40524 $ 0.41024 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.12901 $ 0.13901 $ 0.14401 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08883 $ 0.09883 $ 0.10383 9pm - 4pm, every day WINTER MID-PEAK $ 0.15101 $ 0.16101 $ 0.16601 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10244 $ 0.11244 $ 0.11744 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05587 $ 0.06587 $ 0.07087 8am - 4pm, every day DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 6.97 $ 6.97 $ 6.97 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 3.15 $ 3.15 $ 3.15 4pm - 9pm, Monday - Friday TOU-8-PRI-E Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.37588 $ 0.38588 $ 0.39088 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.12389 $ 0.13389 $ 0.13889 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08516 $ 0.09516 $ 0.10016 9pm - 4pm, every day WINTER MID-PEAK $ 0.17523 $ 0.18523 $ 0.19023 4pm - 9pm, every day WINTER OFF-PEAK $ 0.09862 $ 0.10862 $ 0.11362 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05379 $ 0.06379 $ 0.06879 8am - 4pm, every day DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 5.85 $ 5.85 $ 5.85 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 1.02 $ 1.02 $ 1.02 4pm - 9pm, Monday - Friday TOU-8-SUB-E Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.41283 $ 0.42283 $ 0.42783 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.11664 $ 0.12664 $ 0.13164 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.07975 $ 0.08975 $ 0.09475 9pm - 4pm, every day WINTER MID-PEAK $ 0.15411 $ 0.16411 $ 0.16911 4pm - 9pm, every day WINTER OFF-PEAK $ 0.09272 $ 0.10272 $ 0.10772 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05055 $ 0.06055 $ 0.06555 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00103) $ (0.00103) $ (0.00103) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 2.50 $ 2.50 $ 2.50 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 1.21 $ 1.21 $ 1.21 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 220kV ($/kW) $ (0.03) $ (0.03) $ (0.03) 4pm - 9pm, Monday - Friday OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

COMMERCIAL CUSTOMERS

WINTER MID-PEAK (WEEKDAYS)
VOLTAGE DISCOUNT - DEMAND 220kV
($/kW)
$ (0.01) $ (0.01) $ (0.01) 4pm - 9pm, Monday - Friday
OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

COMMERCIAL CUSTOMERS
TOU-8-SEC-B Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.10625 $ 0.11625 $ 0.12125 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.09917 $ 0.10917 $ 0.11417 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.09607 $ 0.10607 $ 0.11107 All other hours WINTER MID-PEAK $ 0.12876 $ 0.13876 $ 0.14376 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.08109 $ 0.09109 $ 0.09609 All other hours DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 17.06 $ 17.06 $ 17.06 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 5.60 $ 5.60 $ 5.60 8am - 12pm & 6pm - 11pm, Monday - Friday TOU-8-PRI-B Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.10216 $ 0.11216 $ 0.11716 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.09495 $ 0.10495 $ 0.10995 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.09237 $ 0.10237 $ 0.10737 All other hours WINTER MID-PEAK $ 0.13355 $ 0.14355 $ 0.14855 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.07972 $ 0.08972 $ 0.09472 All other hours DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 16.78 $ 16.78 $ 16.78 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 5.40 $ 5.40 $ 5.40 8am - 12pm & 6pm - 11pm, Monday - Friday TOU-8-SUB-B Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.09573 $ 0.10573 $ 0.11073 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.08869 $ 0.09869 $ 0.10369 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.08657 $ 0.09657 $ 0.10157 All other hours WINTER MID-PEAK $ 0.12345 $ 0.13345 $ 0.13845 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.07559 $ 0.08559 $ 0.09059 All other hours

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00080) $ (0.00080) $ (0.00080) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 19.18 $ 19.18 $ 19.18 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 6.21 $ 6.21 $ 6.21 8am - 12pm & 6pm - 11pm, Monday - Friday

SUMMER ON-PEAK AND MID-PEAK
VOLTAGE DISCOUNT - DEMAND 220kV
($/kW)
$ (0.40) $ (0.40) $ (0.40) 8am - 11pm, Monday - Friday
TOU-8-SEC-R Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.30217 $ 0.31217 $ 0.31717 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.14686 $ 0.15686 $ 0.16186 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.09607 $ 0.10607 $ 0.11107 All other hours WINTER MID-PEAK $ 0.12876 $ 0.13876 $ 0.14376 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.08109 $ 0.09109 $ 0.09609 All other hours TOU-8-PRI-R Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.29200 $ 0.30200 $ 0.30700 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.13794 $ 0.14794 $ 0.15294 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.09237 $ 0.10237 $ 0.10737 All other hours WINTER MID-PEAK $ 0.13355 $ 0.14355 $ 0.14855 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.07972 $ 0.08972 $ 0.09472 All other hours TOU-8-SUB-R Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.28966 $ 0.29966 $ 0.30466 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.13132 $ 0.14132 $ 0.14632 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.08657 $ 0.09657 $ 0.10157 All other hours WINTER MID-PEAK $ 0.12345 $ 0.13345 $ 0.13845 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.07559 $ 0.08559 $ 0.09059 All other hours

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00127) $ (0.00127) $ (0.00127) All electric usage TOU-8-SEC-RBU Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.14105 $ 0.15105 $ 0.15605 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.12901 $ 0.13901 $ 0.14401 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08883 $ 0.09883 $ 0.10383 9pm - 4pm, every day WINTER MID-PEAK $ 0.10184 $ 0.11184 $ 0.11684 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10244 $ 0.11244 $ 0.11744 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05587 $ 0.06587 $ 0.07087 8am - 4pm, every day DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 24.78 $ 24.78 $ 24.78 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 7.59 $ 7.59 $ 7.59 4pm - 9pm, Monday - Friday OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

COMMERCIAL CUSTOMERS
TOU-8-PRI-RBU Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.13518 $ 0.14518 $ 0.15018 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.12389 $ 0.13389 $ 0.13889 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08516 $ 0.09516 $ 0.10016 9pm - 4pm, every day WINTER MID-PEAK $ 0.09784 $ 0.10784 $ 0.11284 4pm - 9pm, every day WINTER OFF-PEAK $ 0.09862 $ 0.10862 $ 0.11362 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05379 $ 0.06379 $ 0.06879 8am - 4pm, every day DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 23.84 $ 23.84 $ 23.84 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 8.92 $ 8.92 $ 8.92 4pm - 9pm, Monday - Friday TOU-8-SUB-RBU Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.12689 $ 0.13689 $ 0.14189 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.11664 $ 0.12664 $ 0.13164 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.07975 $ 0.08975 $ 0.09475 9pm - 4pm, every day WINTER MID-PEAK $ 0.09165 $ 0.10165 $ 0.10665 4pm - 9pm, every day WINTER OFF-PEAK $ 0.09272 $ 0.10272 $ 0.10772 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05055 $ 0.06055 $ 0.06555 8am - 4pm, every day

SUMMER ON-PEAK VOLTAGE DISCOUNT -
DEMAND 220kV ($/kW) $ (0.27) $ (0.27) $ (0.27) 4pm - 9pm, Monday - Friday OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions
TOU-EV-7 Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.43902 $ 0.44902 $ 0.45402 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.15870 $ 0.16870 $ 0.17370 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.13119 $ 0.14119 $ 0.14619 9pm - 4pm, every day WINTER MID-PEAK $ 0.23856 $ 0.24856 $ 0.25356 4pm - 9pm, every day WINTER OFF-PEAK $ 0.15357 $ 0.16357 $ 0.16857 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.07271 $ 0.08271 $ 0.08771 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00175) $ (0.00175) $ (0.00175) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00382) $ (0.00382) $ (0.00382) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00386) $ (0.00386) $ (0.00386) All electric usage TOU-EV-8 Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.48458 $ 0.49458 $ 0.49958 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.14092 $ 0.15092 $ 0.15592 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.11008 $ 0.12008 $ 0.12508 9pm - 4pm, every day WINTER MID-PEAK $ 0.20096 $ 0.21096 $ 0.21596 4pm - 9pm, every day WINTER OFF-PEAK $ 0.12855 $ 0.13855 $ 0.14355 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05794 $ 0.06794 $ 0.07294 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00312) $ (0.00312) $ (0.00312) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00707) $ (0.00707) $ (0.00707) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00713) $ (0.00713) $ (0.00713) All electric usage TOU-EV-9-SEC Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.37209 $ 0.38209 $ 0.38709 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.12901 $ 0.13901 $ 0.14401 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.10117 $ 0.11117 $ 0.11617 9pm - 4pm, every day WINTER MID-PEAK $ 0.18576 $ 0.19576 $ 0.20076 4pm - 9pm, every day WINTER OFF-PEAK $ 0.11549 $ 0.12549 $ 0.13049 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05587 $ 0.06587 $ 0.07087 8am - 4pm, every day TOU-EV-9-PRI Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.34170 $ 0.35170 $ 0.35670 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.12389 $ 0.13389 $ 0.13889 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.09584 $ 0.10584 $ 0.11084 9pm - 4pm, every day WINTER MID-PEAK $ 0.18517 $ 0.19517 $ 0.20017 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10907 $ 0.11907 $ 0.12407 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05379 $ 0.06379 $ 0.06879 8am - 4pm, every day TOU-EV-9-SUB Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.33309 $ 0.34309 $ 0.34809 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.11664 $ 0.12664 $ 0.13164 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08942 $ 0.09942 $ 0.10442 9pm - 4pm, every day WINTER MID-PEAK $ 0.16447 $ 0.17447 $ 0.17947 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10124 $ 0.11124 $ 0.11624 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05055 $ 0.06055 $ 0.06555 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00127) $ (0.00127) $ (0.00127) All electric usage

BUSINESS ELECTRIC VEHICLE CUSTOMERS
OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions
TOU-PA-2-D Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.15520 $ 0.16520 $ 0.17020 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.14189 $ 0.15189 $ 0.15689 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.09546 $ 0.10546 $ 0.11046 9pm - 4pm, every day WINTER MID-PEAK $ 0.12252 $ 0.13252 $ 0.13752 4pm - 9pm, every day WINTER OFF-PEAK $ 0.09843 $ 0.10843 $ 0.11343 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.08473 $ 0.09473 $ 0.09973 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00126) $ (0.00126) $ (0.00126) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00277) $ (0.00277) $ (0.00277) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00280) $ (0.00280) $ (0.00280) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 15.25 $ 15.25 $ 15.25 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 3.45 $ 3.45 $ 3.45 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 2-50kV ($/kW)
$ (0.21) $ (0.21) $ (0.21) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 51-219kV ($/kW)
$ (0.47) $ (0.47) $ (0.47) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 220kV ($/kW)
$ (0.47) $ (0.47) $ (0.47) 4pm - 9pm, Monday - Friday
WINTER WIND MACHINE CREDIT ($/kW) $ (9.86) $ (9.86) $ (9.86) All electric usage TOU-PA-2-D5 Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.30458 $ 0.31458 $ 0.31958 5pm - 8pm, Monday - Friday SUMMER MID-PEAK $ 0.28755 $ 0.29755 $ 0.30255 5pm - 8pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08974 $ 0.09974 $ 0.10474 8pm - 5pm, every day WINTER MID-PEAK $ 0.13066 $ 0.14066 $ 0.14566 5pm - 8pm, every day WINTER OFF-PEAK $ 0.10491 $ 0.11491 $ 0.11991 8pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.09025 $ 0.10025 $ 0.10525 8am - 5pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00134) $ (0.00134) $ (0.00134) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00296) $ (0.00296) $ (0.00296) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00298) $ (0.00298) $ (0.00298) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 14.60 $ 14.60 $ 14.60 5pm - 8pm, Monday - Friday WINTER MID-PEAK $ 2.17 $ 2.17 $ 2.17 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 2-50kV ($/kW)
$ (0.19) $ (0.19) $ (0.19) 5pm - 8pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 51-219kV ($/kW)
$ (0.42) $ (0.42) $ (0.42) 5pm - 8pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 220kV ($/kW)
$ (0.42) $ (0.42) $ (0.42) 5pm - 8pm, Monday - Friday
WINTER WIND MACHINE CREDIT ($/kW) $ (9.86) $ (9.86) $ (9.86) All electric usage

AGRICULTURE CUSTOMERS
OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

AGRICULTURE CUSTOMERS
TOU-PA-2-E Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.51150 $ 0.52150 $ 0.52650 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.14189 $ 0.15189 $ 0.15689 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.09546 $ 0.10546 $ 0.11046 9pm - 4pm, every day WINTER MID-PEAK $ 0.14112 $ 0.15112 $ 0.15612 4pm - 9pm, every day WINTER OFF-PEAK $ 0.11323 $ 0.12323 $ 0.12823 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.09736 $ 0.10736 $ 0.11236 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00202) $ (0.00202) $ (0.00202) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00453) $ (0.00453) $ (0.00453) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00203) $ (0.00203) $ (0.00203) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00453) $ (0.00453) $ (0.00453) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00455) $ (0.00455) $ (0.00455) All electric usage DEMAND CHARGE ($/KW) YEAR ROUND WIND MACHINE CREDIT
($/kW) $ (9.86) $ (9.86) $ (9.86) All electric usage
TOU-PA-2-A Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.32415 $ 0.33415 $ 0.33915 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.15059 $ 0.16059 $ 0.16559 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.10352 $ 0.11352 $ 0.11852 All other hours WINTER MID-PEAK $ 0.13988 $ 0.14988 $ 0.15488 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.09401 $ 0.10401 $ 0.10901 All other hours DEMAND CHARGE ($/KW) YEAR ROUND WIND MACHINE CREDIT
($/kW) $ (9.86) $ (9.86) $ (9.86) All electric usage
TOU-PA-2-B Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.11452 $ 0.12452 $ 0.12952 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.10618 $ 0.11618 $ 0.12118 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.10352 $ 0.11352 $ 0.11852 All other hours WINTER MID-PEAK $ 0.13988 $ 0.14988 $ 0.15488 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.09401 $ 0.10401 $ 0.10901 All other hours DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 10.82 $ 10.82 $ 10.82 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 3.31 $ 3.31 $ 3.31 8am - 12pm & 6pm - 11pm, Monday - Friday WINTER WIND MACHINE CREDIT ($/kW) $ (9.86) $ (9.86) $ (9.86) All electric usage OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

AGRICULTURE CUSTOMERS
TOU-PA-3-D Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.13537 $ 0.14537 $ 0.15037 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.12387 $ 0.13387 $ 0.13887 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08359 $ 0.09359 $ 0.09859 9pm - 4pm, every day WINTER MID-PEAK $ 0.10573 $ 0.11573 $ 0.12073 4pm - 9pm, every day WINTER OFF-PEAK $ 0.10637 $ 0.11637 $ 0.12137 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.05807 $ 0.06807 $ 0.07307 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00125) $ (0.00125) $ (0.00125) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00273) $ (0.00273) $ (0.00273) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00278) $ (0.00278) $ (0.00278) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 16.27 $ 16.27 $ 16.27 4pm - 9pm, Monday - Friday WINTER MID-PEAK $ 3.51 $ 3.51 $ 3.51 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 2-50kV ($/kW)
$ (0.25) $ (0.25) $ (0.25) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 51-219kV ($/kW)
$ (0.58) $ (0.58) $ (0.58) 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 220kV ($/kW)
$ (0.58) $ (0.58) $ (0.58) 4pm - 9pm, Monday - Friday
TOU-PA-3-D5 Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.24415 $ 0.25415 $ 0.25915 5pm - 8pm, Monday - Friday SUMMER MID-PEAK $ 0.23056 $ 0.24056 $ 0.24556 5pm - 8pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08342 $ 0.09342 $ 0.09842 8pm - 5pm, every day WINTER MID-PEAK $ 0.10961 $ 0.11961 $ 0.12461 5pm - 8pm, every day WINTER OFF-PEAK $ 0.11028 $ 0.12028 $ 0.12528 8pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.06003 $ 0.07003 $ 0.07503 8am - 5pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00137) $ (0.00137) $ (0.00137) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00302) $ (0.00302) $ (0.00302) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00306) $ (0.00306) $ (0.00306) All electric usage DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 13.52 $ 13.52 $ 13.52 5pm - 8pm, Monday - Friday WINTER MID-PEAK $ 2.89 $ 2.89 $ 2.89 4pm - 9pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 2-50kV ($/kW)
$ (0.22) $ (0.22) $ (0.22) 5pm - 8pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 51-219kV ($/kW)
$ (0.49) $ (0.49) $ (0.49) 5pm - 8pm, Monday - Friday

SUMMER ON-PEAK AND WINTER MID-PEAK (WEEKDAYS) VOLTAGE DISCOUNT - DEMAND 220kV ($/kW)
$ (0.49) $ (0.49) $ (0.49) 5pm - 8pm, Monday - Friday
TOU-PA-3-E Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.43820 $ 0.44820 $ 0.45320 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.12387 $ 0.13387 $ 0.13887 4pm - 9pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08359 $ 0.09359 $ 0.09859 9pm - 4pm, every day WINTER MID-PEAK $ 0.14907 $ 0.15907 $ 0.16407 4pm - 9pm, every day WINTER OFF-PEAK $ 0.11967 $ 0.12967 $ 0.13467 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.04642 $ 0.05642 $ 0.06142 8am - 4pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00195) $ (0.00195) $ (0.00195) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00436) $ (0.00436) $ (0.00436) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00440) $ (0.00440) $ (0.00440) All electric usage OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

AGRICULTURE CUSTOMERS
TOU-PA-3-E5 Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.63963 $ 0.64963 $ 0.65463 5pm - 8pm, Monday - Friday SUMMER MID-PEAK $ 0.23056 $ 0.24056 $ 0.24556 5pm - 8pm, Saturday, Sunday, & holidays* SUMMER OFF-PEAK $ 0.08342 $ 0.09342 $ 0.09842 8pm - 5pm, every day WINTER MID-PEAK $ 0.15570 $ 0.16570 $ 0.17070 5pm - 8pm, every day WINTER OFF-PEAK $ 0.12495 $ 0.13495 $ 0.13995 8pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.04835 $ 0.05835 $ 0.06335 8am - 5pm, every day

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 2-50kV ($/kWh) $ (0.00195) $ (0.00195) $ (0.00195) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 51-219kV ($/kWh) $ (0.00436) $ (0.00436) $ (0.00436) All electric usage

YEAR ROUND VOLTAGE DISCOUNT -
ENERGY 220kV ($/kWh) $ (0.00440) $ (0.00440) $ (0.00440) All electric usage TOU-PA-3-A Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.28227 $ 0.29227 $ 0.29727 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.12982 $ 0.13982 $ 0.14482 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.09049 $ 0.10049 $ 0.10549 All other hours WINTER MID-PEAK $ 0.12112 $ 0.13112 $ 0.13612 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.08571 $ 0.09571 $ 0.10071 All other hours TOU-PA-3-B Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.10005 $ 0.11005 $ 0.11505 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 0.09268 $ 0.10268 $ 0.10768 8am - 12pm & 6pm - 11pm, Monday - Friday SUMMER OFF-PEAK $ 0.09049 $ 0.10049 $ 0.10549 All other hours WINTER MID-PEAK $ 0.12112 $ 0.13112 $ 0.13612 8am - 9pm, Monday - Friday WINTER OFF-PEAK $ 0.08571 $ 0.09571 $ 0.10071 All other hours DEMAND CHARGE ($/KW) SUMMER ON-PEAK $ 11.46 $ 11.46 $ 11.46 12pm - 6pm, Monday - Friday SUMMER MID-PEAK $ 3.35 $ 3.35 $ 3.35 8am - 12pm & 6pm - 11pm, Monday - Friday OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions
Streetlighting
(LS-1, LS-2, DWL, and OL-1)
GENERATION CHARGE ($/KWH) YEAR-ROUND $ 0.09076 $ 0.10076 $ 0.10576 All electric usage LS-3
GENERATION CHARGE ($/KWH) YEAR-ROUND $ 0.09090 $ 0.10090 $ 0.10590 All electric usage AL-2-F
GENERATION CHARGE ($/KWH) YEAR-ROUND $ 0.09090 $ 0.10090 $ 0.10590 All electric usage AL-2-GF Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.21234 $ 0.22234 $ 0.22734 8am - 4pm, every day SUMMER OFF-PEAK $ 0.09090 $ 0.10090 $ 0.10590 All other hours WINTER ON-PEAK $ 0.14244 $ 0.15244 $ 0.15744 8am - 4pm, every day WINTER OFF-PEAK $ 0.09090 $ 0.10090 $ 0.10590 All other hours TC-1
GENERATION CHARGE ($/KWH) YEAR-ROUND $ 0.12916 $ 0.13916 $ 0.14416 All electric usage *Applicable holidays for rate time periods are as follows: New Year's Day, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day, and Christmas Day. When any holiday listed above falls on Sunday, the following Monday will be recognized as a holiday. No change will be made for holidays falling on Saturday.

STREETLIGHT CUSTOMERS
Wildfire Fund Non‐Bypassable Charge
Competition Transition Charge
Rate Group WFC (All Vintages) CTC (All Vintages) GMS Factor (All Vintages) Domestic1 $ 0.00530 $ (0.00003) 0.009261
GS-12 $ 0.00530 $ (0.00002) 0.009261
TC-13 $ 0.00530 $ (0.00002) 0.009261
GS-24 $ 0.00530 $ (0.00002) 0.009261
TOU-GS-35 $ 0.00530 $ (0.00002) 0.009261
TOU-8-Sec6 $ 0.00530 $ (0.00002) 0.009261
TOU-8-Pri6 $ 0.00530 $ (0.00002) 0.009261
TOU-8-Sub6 $ 0.00530 $ (0.00002) 0.009261
Small AG7 $ 0.00530 $ (0.00002) 0.009261
Large AG8 $ 0.00530 $ (0.00002) 0.009261
St. Lighting9 $ 0.00530 $ (0.00002) 0.009261
2 Includes Schedules GS-1, TOU-GS-1, TOU-GS-1-RTP, AL-2 (On-Peak), LS-3 Option B (On- Peak), and TOU-EV-7. 3 Includes Schedules TC-1, Wi-Fi-1, and WTR.
4 Includes Schedules GS-2, TOU-EV-8, TOU-GS-2, and TOU-GS-2-RTP. 5 Includes Schedules TOU-GS-3 and TOU-GS-3-RTP.
6 Includes Schedules TOU-EV-9, TOU-8, TOU-8-RBU, and TOU-8-RTP. 7 Includes Schedules PA-1, PA-2, TOU-PA-2, and TOU-PA-2-RTP. 8 Includes Schedules TOU-PA-3 and TOU-PA-3-RTP.
9 Includes Schedules AL-2-(Off-Peak), DWL, LS-1, LS-2, LS-3, LS-3 Option B (Off-Peak), and OL-1.

OCPA Rates in SCE Territory
The ongoing Competition Transition Charge (CTC) recovers the CPUC‐approved market price limit for legacy electricity contracts (signed prior to 1998), as well as statutorily authorized costs that are related to restructuring of California’s electric industry prior to the energy crisis. These charges are assessed to all customers, including SCE‐only customers, but are collected separately for CCA customers and go directly to SCE.

The Wildfire Fund Non‐Bypassable Charge (WFC) supports the California Wildfire Fund. This charge is assessed to all customers, including SCE‐only customers, but is collected separately for CCA customers. The funds go to the State of California for potential disbursement to IOUs, such as SCE, if a catastrophic event occurs. Customers on CARE and Medical Baseline Programs are currently exempt from these charges.

OCPA Rates in SCE Territory
Surcharge
The Generation Municipal Surcharge (GMS) Factor recovers franchise fees paid by SCE to operate within certain municipal jurisdictions within California. This charge is assessed to all customers, including SCE‐only customers, but is collected separately for CCA customers. The charge equals the product of the GMS factor and the SCE rates or charges that have been removed from the bill of a customer receiving CCA service. An exemption applies to CA political subdivision and certain cogeneration or nonutility generation facilities. It is the responsibility of the customer to self-identify for exemption.

Power Charge Indifference Adjustment
Rate Group PCIA Vintage
Domestic1 $ 0.01635 2022
GS-12 $ (0.00452) 2021
TC-13 $ (0.00480) 2021
GS-24 $ (0.00473) 2021
TOU-GS-35 $ (0.00460) 2021
TOU-8-Sec6 $ (0.00448) 2021
TOU-8-Pri6 $ (0.00439) 2021
TOU-8-Sub6 $ (0.00414) 2021
Small AG7 $ (0.00464) 2021
Large AG8 $ (0.00458) 2021
St. Lighting9 $ (0.00579) 2021
The Power Charge Indifference Adjustment (PCIA) is a fee collected by SCE and assessed to customers who receive their electric generation services from another provider. The PCIA is considered an "exit fee" assessed by SCE to cover costs for departing customers; resources acquired prior to a customer's change in service providers, and to ensure their current customers are “indifferent” to costs associated with the departed customers. SCE assigns customers a "PCIA Vintage" based on the date a customer’s respective community enrolled in alternative service; this date is reset upon reenrollment if a customer opts‐out and later re‐enrolls in OCPA service. The PCIA is charged on a per kWh basis based on net monthly usage, and is unaffected by time of use.

OCPA Rate Schedule Period Basic Choice Smart Choice
100% Renewable
Choice Time Period Definitions

DOMESTIC
GENERATION CHARGE ($/KWH) YEAR-ROUND $ 0.14460 $ 0.15460 $ 0.15960 All electric usage TOU-D-4 Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.27760 $ 0.28760 $ 0.29260 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.16839 $ 0.17839 $ 0.18339 4pm - 9pm, Saturday, Sunday, & holidays SUMMER OFF-PEAK $ 0.10316 $ 0.11316 $ 0.11816 All other hours WINTER MID-PEAK $ 0.20963 $ 0.21963 $ 0.22463 4pm - 9pm, every day WINTER OFF-PEAK $ 0.12839 $ 0.13839 $ 0.14339 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.10807 $ 0.11807 $ 0.12307 8am - 4pm, every day TOU-D-5 Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.41904 $ 0.42904 $ 0.43404 5pm - 8pm, Monday - Friday SUMMER MID-PEAK $ 0.23711 $ 0.24711 $ 0.25211 5pm - 8pm, Saturday, Sunday, & holidays SUMMER OFF-PEAK $ 0.09483 $ 0.10483 $ 0.10983 All other hours WINTER MID-PEAK $ 0.29475 $ 0.30475 $ 0.30975 5pm - 8pm, every day WINTER OFF-PEAK $ 0.12755 $ 0.13755 $ 0.14255 8pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.09683 $ 0.10683 $ 0.11183 8am - 5pm, every day TOU-D-A Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.35515 $ 0.36515 $ 0.37015 2pm - 8pm, Monday - Friday SUMMER OFF-PEAK $ 0.13902 $ 0.14902 $ 0.15402 8am - 2pm & 8pm - 10pm, Monday - Friday 8am - 10pm, Saturday, Sunday & holidays
SUMMER SUPER OFF-PEAK $ 0.09321 $ 0.10321 $ 0.10821 10pm - 8am, every day WINTER ON-PEAK $ 0.20447 $ 0.21447 $ 0.21947 2pm - 8pm, Monday - Friday WINTER OFF-PEAK $ 0.10206 $ 0.11206 $ 0.11706 8am - 2pm & 8pm - 10pm, Monday - Friday 8am - 10pm, Saturday, Sunday & holidays
WINTER SUPER OFF-PEAK $ 0.09572 $ 0.10572 $ 0.11072 10pm - 8am, every day TOU-D-B Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.54034 $ 0.55034 $ 0.55534 2pm - 8pm, Monday - Friday SUMMER OFF-PEAK $ 0.13897 $ 0.14897 $ 0.15397 8am - 2pm & 8pm - 10pm, Monday - Friday 8am - 10pm, Saturday, Sunday & holidays
SUMMER SUPER OFF-PEAK $ 0.04406 $ 0.05406 $ 0.05906 10pm - 8am, every day WINTER ON-PEAK $ 0.18508 $ 0.19508 $ 0.20008 2pm - 8pm, Monday - Friday WINTER OFF-PEAK $ 0.10207 $ 0.11207 $ 0.11707 8am - 2pm & 8pm - 10pm, Monday - Friday 8am - 10pm, Saturday, Sunday & holidays
WINTER SUPER OFF-PEAK $ 0.04545 $ 0.05545 $ 0.06045 10pm - 8am, every day TOU-D-PRIME Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.40019 $ 0.41019 $ 0.41519 4pm - 9pm, Monday - Friday SUMMER MID-PEAK $ 0.13212 $ 0.14212 $ 0.14712 4pm - 9pm, Saturday, Sunday, & holidays SUMMER OFF-PEAK $ 0.08290 $ 0.09290 $ 0.09790 All other hours WINTER MID-PEAK $ 0.33459 $ 0.34459 $ 0.34959 4pm - 9pm, every day WINTER OFF-PEAK $ 0.06798 $ 0.07798 $ 0.08298 9pm - 8am, every day WINTER SUPER OFF-PEAK $ 0.06798 $ 0.07798 $ 0.08298 8am - 4pm, every day TOU-D-T Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.18767 $ 0.19767 $ 0.20267 12pm - 6pm, Monday - Friday except holidays*
SUMMER OFF-PEAK $ 0.16915 $ 0.17915 $ 0.18415 All other hours WINTER ON-PEAK $ 0.13735 $ 0.14735 $ 0.15235 12pm - 6pm, Monday - Friday except holidays*
WINTER OFF-PEAK $ 0.12341 $ 0.13341 $ 0.13841 All other hours TOU-EV-1 Summer - June through September; Winter - October through May GENERATION CHARGE ($/KWH) SUMMER ON-PEAK $ 0.37358 $ 0.38358 $ 0.38858 12pm - 9pm, every day SUMMER OFF-PEAK $ 0.04355 $ 0.05355 $ 0.05855 9pm -12pm, every day WINTER ON-PEAK $ 0.14835 $ 0.15835 $ 0.16335 12pm - 9pm, every day WINTER OFF-PEAK $ 0.05777 $ 0.06777 $ 0.07277 9pm -12pm, every day

RESIDENTIAL CUSTOMERS
*Holidays are New Year's Day, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day, and Christmas.

Effective: October 19, 2023
Wildfire Fund Non‐Bypassable Charge
Competition Transition Charge
Rate Group WFC (All Vintages) CTC (All Vintages) GMS Factor (All Vintages) Domestic1 $ 0.00530 $ (0.00003) 0.009261
GS-12 $ 0.00530 $ (0.00002) 0.009261
TC-13 $ 0.00530 $ (0.00002) 0.009261
GS-24 $ 0.00530 $ (0.00002) 0.009261
TOU-GS-35 $ 0.00530 $ (0.00002) 0.009261
TOU-8-Sec6 $ 0.00530 $ (0.00002) 0.009261
TOU-8-Pri6 $ 0.00530 $ (0.00002) 0.009261
TOU-8-Sub6 $ 0.00530 $ (0.00002) 0.009261
Small AG7 $ 0.00530 $ (0.00002) 0.009261
Large AG8 $ 0.00530 $ (0.00002) 0.009261
St. Lighting9 $ 0.00530 $ (0.00002) 0.009261
2 Includes Schedules GS-1, TOU-GS-1, TOU-GS-1-RTP, AL-2 (On-Peak), LS-3 Option B (On- Peak), and TOU-EV-7. 3 Includes Schedules TC-1, Wi-Fi-1, and WTR.
4 Includes Schedules GS-2, TOU-EV-8, TOU-GS-2, and TOU-GS-2-RTP. 5 Includes Schedules TOU-GS-3 and TOU-GS-3-RTP.
6 Includes Schedules TOU-EV-9, TOU-8, TOU-8-RBU, and TOU-8-RTP. 7 Includes Schedules PA-1, PA-2, TOU-PA-2, and TOU-PA-2-RTP. 8 Includes Schedules TOU-PA-3 and TOU-PA-3-RTP.
9 Includes Schedules AL-2-(Off-Peak), DWL, LS-1, LS-2, LS-3, LS-3 Option B (Off-Peak), and OL-1.

OCPA Rates in SCE Territory

Surcharge
The Generation Municipal Surcharge (GMS) Factor recovers franchise fees paid by SCE to operate within certain municipal jurisdictions within California. This charge is assessed to all customers, including SCE‐only customers, but is collected separately for CCA customers. The charge equals the product of the GMS factor and the SCE rates or charges that have been removed from the bill of a customer receiving CCA service. An exemption applies to CA political subdivision and certain cogeneration or nonutility generation facilities. It is the responsibility of the customer to self-identify for exemption.

ORANGE COUNTY POWER AUTHORITY
Staff Report – Item 11.2
-------------------------------------------------------------------------------------------------------------------- To: Orange County Power Authority Board of Directors
From: Joe Mosca, Interim Chief Executive Officer
Subject: UPDATE ON SURVEY AND RESEARCH FINDINGS
Date: October 18, 2023
--------------------------------------------------------------------------------------------------------------------

RECOMMENDATION
Receive and file.

BACKGROUND
Orange County Power Authority (OCPA) commissioned a survey of 1,800 registered voters in Orange County from August 2–16, 2023 to test awareness and perception of OCPA, as well as messaging to help inform communications. The surveys were conducted via telephone, text- and email-to-web. The survey was available in English, Spanish, Chinese, Vietnamese and Korean.

EMC Research will present key findings.

FISCAL IMPACT
None

ATTACHMENT

ORANGE COUNTY POWER AUTHORITY
Staff Report – Item 12
--------------------------------------------------------------------------------------------------------------------- To: Orange County Power Authority Board of Directors
From: Joe Mosca, Interim Chief Executive Officer
Subject: CHIEF EXECUTIVE OFFICER’S REPORT
Date: October 18, 2023
--------------------------------------------------------------------------------------------------------------------- Launch of Orange County Power Authority Marketplace
To help customers with their energy-saving goals, OCPA recently launched an online marketplace where our customers qualify to receive rebates and major discounts on energy-efficient products. Among the large variety of products available are air purifiers, outdoor lawn equipment, lighting, power strips, home energy monitors and more.

Rate Design Workshop
An OCPA Rate Design Workshop is tentatively scheduled for November 8, aimed at providing a comprehensive understanding of rate making for Community Choice Aggregation (CCA) vs.

Investor-Owned Utility (IOU), as well as the development process for OCPA's 2024 rate design.

This workshop will foster informed and collaborative decision-making with the Board.

SCE is set to release their final 2024 rates on November 30. Staff will use this information, along with input gathered from the board, to develop OCPA's 2024 rate design. We will present our recommendation for Board approval on December 20.

Orange County Power Authority Ongoing Net Energy Metering (NEM) Enrollments The final Net Energy Metering (NEM) Enrollment phase began on October 1st. This phase includes nearly 500 NEM customers. NEM customers are being enrolled every other month based on their “true up” date with SCE. This allows customers to enjoy the full benefit of their NEM program.

OCPA offers many benefits to NEM customers, such as a 10% increase above SCE’s Net Surplus Compensation (NSC) rate, a true up month in April, and monthly billing instead of annual. NEM customers are encouraged to visit http://www.ocpower.org/nem to learn more about the benefits OCPA offers to NEM customers.

Human Resources Update
We are pleased to announce that Gabriele Friedman joined our team on October 16th as our Senior Human Resources Analyst. Gabriele has many years of experience in the HR field in both the private and public sectors. A major focus for Gabriele will be on recruitment, overseeing the joint salary survey currently being conducted, HR policies/procedures, advising on all HR matters, and assisting in creating a positive culture at OCPA, especially as the OCPA team grows.

Recently, we completed final interviews for the positions of Community Engagement Manager, External Affairs Manager, Data Analyst, and Finance & Administrative Analyst. Overall, it was a very good recruitment with lots of amazing candidates to interview. I expect to make further announcements related to these positions in the coming weeks.

Selection interviews for the Management Analyst and the Director of Power Resources positions have been scheduled and should be concluded by the first week in November.

We will be posting additional planned job openings in the coming months, including Energy Program Analyst, Data & Systems Manager, Administrative Assistant/Office Manager, Finance Manager, Trading Manager, Risk Management Analyst, and Energy Contract & Compliance Specialist.

We will keep https://www.ocpower.org/about-us/careers/ up to date on job openings at OCPA.

Events
I attended the CalCCA Board Retreat, which was held on September 26-27 at Sonoma Clean Power’s offices and the Advanced Energy Center in Santa Rosa.

The first day of the retreat included three sessions with participation from guests and partners.

Speakers included Christine Hironaka – Deputy Cabinet Secretary, Office of the Governor, Elliot Mainzer – CEO, CAISO, Rachel Peterson – Executive Director, CPUC, and Andrew McAllister – Commissioner, CEC.

Additionally, several CalCCA Partners also participated in a roundtable discussion and attended the reception that followed along with CalCCA Board of Directors.

The second day of the retreat focused on strategic planning with CalCCA staff and the Board, consisting of 13 directors and one delegate in attendance.

On October 12th, I participated in a panel discussion, along with Chair Fred Jung and others, on “How Orange County Power Authority and Regional Energy Networks are Helping Decarbonize California” at the Sustain SoCal 14th Annual Energy Conference.

October is a busy month for the OCPA team. The OCPA team has attended or will be attending the following community events:

City Event Date Time
Anaheim World Korean
Business
Convention
Wednesday through
Saturday, October 11-14
Wed-Fri, 10:00 a.m. to 9:00 p.m.

Saturday, 10:00 a.m. to 1:00 p.m.

Costa
Mesa
Sustain SoCal 14th
Annual Energy
Event
Thursday, October 12 9:00 a.m. to 5:00 p.m.

Irvine Irvine Global
Village Festival
Saturday, October 14 10:00 a.m. to 6:00 p.m.

Irvine OC Goes Solar
Workshop
Tuesday, October 17 5:30 p.m. to 8:00 p.m.

Buena
Park
Buena Park
Silverado Days
Friday through Sunday,
October 20-22
Friday, 5:00 p.m. to 9:00 p.m.

Saturday, 10:00 a.m. to 9:00 p.m.

Sunday, 7:00 a.m. to 9:00 p.m.

Fullerton Korea Day Festival Friday through Sunday,
October 27-29
Fri-Sat, 3:00 p.m. to 8:30 p.m.

Irvine Diwali Fest 2023 Saturday, October 28 10:00 a.m. to 11:00 p.m.

Fullerton Veterans Day –
Korean War
Memorial
Commemoration
Saturday, November 11 Saturday, TBD
Attachments
A) Non-Power Supply Contracts in Excess of $50,000 to Under $100,000 Orange County Power Authority
Non Power Supply Contracts In Excess of $50,000 to Under $100,000 Item No Vendor Term Contract Amount Brief Service Description Remark 1 Orange County Printing Company 10/2/2023-6/30/2024 $722,202 Printing & mailing services. Amendment No. 2: To increase the NTE by $65k. The $65k NTE increase falls within the CEO's authority to execute the contract without
requiring board approval. The increased
aggregate contract price is under 10% of the
original contract price.
2 Mercer (US) Inc 9/5/2023-6/30/2024 $43,500 A Joint CCAs Cost Sharing Agreement among 5 CCAs through Sonoma Clean Power, in collaboration with Mercer, for the purpose of conducting a compensation and benefits survey. Each participating CCA is individually responsible for a NTE contribution of $43,500, resulting in a combined total NTE of $217,500.
5 Participating CCAs: Sonoma Clean Power
Authority, San Diego Community Power,
Central Coast Community Energy, Peninsula
Clean Energy, and Orange County Power
Authority.

Orange County Power Authority Board of DirectorsOctober 18, 2023

Orange County Power Authority Board of Directors
October 18, 2023