Annual Member Agency
Update
City of Grover Beach
May 9, 2022
Agenda Item No. 4
How Does CCA Work?
“A partnership to support shared customers”
WHO WE ARE?
CCCE GOVERNANCE
Policy Board: Meets 4 Times Annually including Annual Meeting Operations Board: Meets 10 Times Annually including Annual Meeting Community Advisory Council: Meets 7 Times Annually including Annual Meeting County of
Santa Cruz
City of Santa
Cruz
City of
Watsonville
County of
Monterey
City of
Salinas
County of
San Benito
County of
Santa
Barbara
City of Santa
Maria
Coastal
Cities
Marina
Sand City*
Seaside
Del Rey
Oaks
Peninsula
Cities
Carmel
Monterey
Pacific*
Grove
Salinas
Cities
Greenfield
Gonzales
Soledad*
San Benito
Cities
Hollister*
San Juan
Bautista
Santa Cruz
Cities
Capitola*
Scotts
Valley
San Luis
Obispo
Cities
San Luis
Obispo*
Morro Bay
Paso Robles
South
County
Cities
Arroyo
Grande
Grover
Beach
Pismo
Beach*
SB County
Cities
Guadalupe
Solvang*
Buellton
SB County
Cities
Goleta
Carpinteria*
*City representative currently serving in a shared seat.
CCCE ACCOMPLISHMENTS
Local
Choice
Economic
Vitality
Local
Support
Financial
Stability
Clean
Energy
• 3Cchoice – clean &
renewable offering
• 3Cprime – 100%
renewable offering
• 95% enrollment
• Contracts with Local
Vendors Over
$1,000,000
• 40 full time employee
positions
• 2 offices – Monterey
& San Luis Obispo
• Received an A rating
with S&P
• Over $150 Million in
Rate Stabilization
Fund
• Service and Loans
Paid Off
• 453.3 MWs of
Renewables – solar,
wind, geothermal
• 200 MWs of battery
storage
• Pathway to 100%
clean & renewable
• $14.1 million –
Energy programs
• $50+ million –
Customer benefits
• $25 million –
Resiliency Fund
Photo Credit: 2020 Rutgers, The State University of New Jersey
FAST TRACKING NEW ENERGY DEVELOPMENT
Cost of Service (COS) Rate Design
These projects will serve about 61% of CCCE’s retail load when all are online, expected in 2025.
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
CCCE Long-term (LT) Contracting Status as a % of Retail Load 3CE Executed PPA % State RPS Requirement %
State RPS LT Contracting Requirement % 3CE's Procurement Policy % CCCE's Executed Contract Summary
Project Type Count Gen Capacity (MW) Storage Capacity
(MW)
Solar + Storage PPAs 9 633 201
Solar Only PPAs 1 150
Wind PPAs 1 33
Geothermal PPAs 2 73
RA Only Agreement 1 60
14 889 261
CCCE COMMITMENT TO RENEWABLE PROCUREMENT
• Contracted for approximately $1 billion in long term solar plus storage contracts since 2018
• Shortlisted 7 local projects through its local renewables RFP • Joined other CCAs to advance long duration storage RFP to support grid reliability through existing and new technologies
• Issued an RFQ for up to 100MW of front of the meter battery storage, with the potential to island projects for increased resiliency CCCE HISTORIC RATES & COVID-19
RESPONSE
2018
3% rebate
2019
5% rebate
Jan – April
2020
7% monthly
discount
May & June
2020
50% Bill
Reduction
July 2020 –
Feb 2022
2% discount
Long-term rate adoption increases predictability and rate stability Customer choices and transparency improve with simplified customer classes
New rates increase customer rate equity throughout customer segments
New rate structure maintains competitive rates across all customer segments
GOALS OF 2022 CCCE SERVICE OFFERINGS
City of Grover Beach
(97.44% Enrollment)
• Total 6,353 Enrolled Customers
• 5484 Residential
• 861 Commercial
• 4 Agricultural
ENERGY PROGRAM FUNDS
• Electrify Your Ride $28,330
Overview:
• $1.3 million in FY 18/19
• $5.4 million in FY 19/20
• $6.2 million in FY 20/21
• Estimated $14.1 million in FY 21/22
• 4% of operating revenue in FY 21/22
Electrification in building and
transportation sectors could
result in $3 billion of untapped
revenue market wide
CCCE Energy Programs
13 FY 21/22 Energy Programs
Electrify Your Ride - $2.8 million – NOVEMBER 2021
School Bus Electrification - $1 million - OCTOBER 2021
Agriculture Electrification - $600k - OCTOBER 2021
Residential Electrification - $1.6 million
New Construction Electrification - $1.5 million – OCYOBER 2021 Reach Code - $60k
Battery Energy Storage Pilot - $350k
Summer Readiness - $400k
Energy Education, Workforce Development and Innovation Grants - $1 million
Greenhouse Gas Inventory - $64k
September 30, 2021
COMING MID-NOVEMBER 2021
New and expanded Electrify Your Ride program will incentivize EV's, EV Chargers AND Electric Bikes with our largest energy program budget to date!
Locally Sited Front of the Meter
Distributed Energy Storage Projects
Benefits
• Rate Stability reduced energy cost & reduced RA cost
• Grid Stability local power supply, critical period imports reduced => fewer outages • Grid services balance power flows
• Reduced GHGs evening dispatch of day-time “solar” electrons • Local jobs building and maintaining facilities
• Potential “microgrid” islanding => resiliency
Medium and Heavy-Duty Vehicle Electrification Program
• Intended to support the electrification of Member Agency medium and heavyduty fleet vehicles • Potential applications include street sweepers, refuse trucks, dump trucks, and first response vehicles
• CCCE will reserve funds for qualifying projects and funds will be dispersed once purchases and/or projects are completed
• Intended to work in coordination with city/county purchasing schedules and policies
• Incentives likely to be tied to increased cost of electric models from standard internal combustion options
LOCAL OUTREACH & ENGAGEMENT
Farm Worker Outreach
•10 Farm Worker Outreach events in 2021
•Sponsoring La Tri-Color & La Ley radio stations events •Educate on CCCE services & programs in person
Underserved Community Outreach
•Presentations to stakeholders & organizations
•Latino Elder Outreach Network
•Promotores
•Lideres Campensinas
•Mexican Consulate
•Public Engagement Team & Community Advisory Council created a committee to improve outreach to;
•Low-income, food insecure, renters, senior citizens w/ fixed income, tribal & migrant indigenous communities
Vendor Registry
Stay Connected with CCCE
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www.3Cenergy.org
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@3CEnergy
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