Annual Member Agency
Update
City of Pismo Beach
April 5, 2022
How Does CCA Work?
“A Partnership to support shared customers”
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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.
CC
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Local
Choice
Economic
Vitality
Local
Support
Financial
Stability
Clean
Energy
•3Cchoice –clean &
renewable offering
•3Cprime –100%
renewable offering
•94% enrollment
•Contracts with Local
Vendors Over
$1,000,000
•38 full time
employees
•2 offices –Monterey
& San Luis Obispo
•Received an A rating
with S&P
•Over $140 Million in
Rate Stabilization
Fund
•Service and Loans
Paid Off
•889 MWs of
Renewables –solar,
wind, geothermal
•261 MWs of battery
storage
•Pathway to 100%
clean & renewable
•$50+ million –
Customer benefits
•Over $14 million
set aside for FY
21/22 Energy
Programs
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 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 customerclasses New rates increase customer rate equity throughout customersegments New rate structure maintains competitive rates across all customersegments https ://3cenergy.org/2022-energy-choices/
GOALS OF 2022 CCCE SERVICE OFFERINGS
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
10 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!
Medium and Heavy-Duty Vehicle Electrification Program
•Intended to support the electrification of Member Agency medium and heavy- duty 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
City of Pismo Beach
by The Numbers
(96.49% Enrollment)
•5,818 total enrolled customers
•4,845 Residential
•750 Commercial
•2 Agricultural
•304 NEM accounts
Salinas & San Luis Obispo
Provided lunch & PPE to almost 500
workers and counting
FIELD PROMOTION 2021
Customer Resources & Tools
Phase 1
-Creating resources to help
customers get access to data and
make informed rate decisions
-Customer Energy Portal
-Rate Comparison Tool for Cost of
Service
Phase 2
-Harnessing customer data to
integrate energy programs and
opportunities for electrification
Learn more at 3Cenergy.org/residential-services-north
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A Unified Central Coast CCA
Key Updates:
•Adopted Cost of Service rate structure to achieve agency goals •Working with CCCE member agencies on regulatory and legislative matters that ensure customer fairness and equal access to resources •Pathway to achieve 100% clean and renewable energy by 2030 •Leveraging Community Advisory Council for outreach and non-voting seat participation on Operations & Policy Boards •Engaging with the community around development of future programs •Enrollment of over 140k customers in 2021 & 2022 across 12 communities
Stay Connected with CCCE
Follow us online, join our newsletter and board agenda notification list, and check our extensive FAQ section on the website.
www.3Cenergy.org
[email protected]
1.888.909.6227
@3CEnergy
@3CEnergy
@3CEnergyEnEspanol