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HomeMy WebLinkAbout2020-05-21; Clean Energy Alliance JPA; ; Operational, Administrative and Regulatory Affairs UpdateClean Energy Alliance JOINT POWERS AUTHORITY DATE: TO: FROM: ITEM 1: Staff Report May 21, 2020 Clean Energy Alliance Board of Directors Barbara Boswell, Interim Chief Executive Officer Ty Tosdal, Special Counsel, Tosdal APC Operational, Administrative and Regulatory Affairs Update RECOMMENDATION: l. Receive and File Community Choice Aggregation Update Report from Interim CEO. 2. Receive and File Community Choice Aggregation Regulatory Affairs Report from Special Counsel. BACKGROUND AND DISCUSSION: This report provides an update to the Clean Energy Alliance {CEA) Board regarding the status of the operational, administrative and regulatory affairs activities. OPERATIONAL UPDATE CEA is meeting its milestones for the implementation of its community choice aggregation {CCA) program and is on track to begin serving customers in May 2021. {Attachment A -Clean Energy Alliance Timeline of Implementation Action Items) CEA Financing Strategy It had been anticipated that the CEA financing strategy for fiscal year 20/21 would be complete and presented to the CEA Board at its May 21, 2020 meeting. Due to delays at the financial institutions, update term sheets have not yet been provided to CEA staff. The financing option evaluation is anticipated to be completed, with a recommendation to the CEA Board at its next meeting, June 18, 2020. CCA Registration Process With the submittal of the $100,000 CCA bond and the SDG&E Service Agreement, CEA has now completed all steps required with the California Public Utilities Commission {CPUC) for registration as a CCA. Expansion of Clean Energy Alliance There has been no new activity related to expansion of CEA. At today's meeting the Board will be considering developing an outreach strategy matrix that partners Board member, Alternates and staff with potential new CEA member agencies. May 21, 2020 Item #1 Page 1 of 8 Regulatory Compliance Filings May 21, 2020 Community Choice Aggregation & Regulatory Affairs Update Page 2 of 4 CEA's Initial Renewable Portfolio Standards (RPS) Procurement Plan filed on April 1, 2020 was approved by the CPUC on May 3, 2020. The 2020 RPS Procurement Plan filing, which was originally due June 1, 2020, has been extended to a new due date of June 29, 2020. CEA's Initial RPS Procurement Plan will need minor amendments to comply with CPUC Ruling 18-07-003, which makes adjustments to the format and information requested in the RPS Procurement Plan. This report preparation is included in the current Pacific Energy Advisors scope of work. CEA's initial Year-Ahead Resource Adequacy (RA) Forecast, which informs the California Energy Commission (CEC) and California Public Utility Commission (CPUC) of CEA's projected energy load for 2021, was filed by the due date of April 20, 2020. In light of energy usage changes related to impacts of COVID-19, an amendment to the Year-Ahead RA Forecast (Forecast) was submitted on May 15, 2020, which adjusts the projected energy load. The Forecast will be utilized by the CPUC to develop CEA's RA procurement requirements, which will need to be contracted for by October 2020. The Integrated Resource Plan (IRP) provides the CPUC with CEA's 10-year projected electricity load as part of the integrated resource planning process to ensure that California's electric sector meets its GHG reduction goals while maintaining reliability at the lowest possible costs. The IRP was originally due in April 2020, was pushed out to July 2020, and has now been further pushed out to September 2020. Coordination with San Diego Gas & Electric SDG&E continues to be on track on its Envision project timeline for a go live date of January 4, 2021. The on-going testing, including end-to-end testing for CCA and transition of customers will further confirm the operational and application readiness of the systems. Long-Term Renewable Procurement As a load serving entity CEA will be required to procure 65% of its minimum required renewable portfolio standards in contracts of 10-years or longer. To ensure compliance with this requirement, work has begun in developing specification for a long-term renewable solicitation. The process of the solicitation process, from beginning through final execution can be lengthy, and in light of the impacts of COVID-19 on the renewable development industry, the solicitation is targeted to kick-off the end of June 2020. REGULATORY UPDATE Attached is a regulatory report from Ty Tosdal, Special Counsel, providing a summary of key regulatory proceedings (Attachment B -Tosdal APC Energy Regulatory Update) FISCAL IMPACT May 21, 2020 Item #1 Page 2 of 8 There is no fiscal impact associated with this item. ATTACHMENTS: May 21, 2020 Community Choice Aggregation & Regulatory Affairs Update Page 3 of 4 Attachment A -Clean Energy Alliance Timeline of Implementation Action Items Attachment B -Tosdal APC Energy Regulatory Update May 21, 2020 Item #1 Page 3 of 8 Clean Energy Alliance Timeline of Implementation Related Action Items Date Timin1 Completed Description 12/19/19 12/19/19 Appoint Interim Executive Olrector 12/19/19 & Approve & File Implementation Plan & Statement of 12/19/19 12/23/19 Intent 1/16/20 1/16/20 Direction on Banlcina. and Credit S~utions Authorize RFP for Technical Consultant to Assist with 1/16/20 1/16/20 Re2ulatorv FilinRS 1/16/20 1/16/20 Authorize RFP for Data Mana,er/Call Center 1/16/20 1/16/20 CEA Public Outreach and MarketinR Kickoff 1/20/20 1/20/20 Issue RFP for Technical Consultant & Data Manaiter 2/20/20 2/20/20 Select Financial Institution & Approve Financing Plan Select Technical Consultant to Assist with Regulatory 2/20/20 2/20/20 FilinRs 2/20/20 2/20/20 Select Data Manaller 2/20/20 2/20/20 Staff DeveloD & Submit Draft Customer Notice to CPUC 2/20/20 2/20/20 Develop Renewable Port'folio Standards Procurement Plan 2/20/20 2/20/20 Authorize Execution of service A2reement with SDG&E 4/20/20 4/23/20 Post CCA Bond with CPUC 4/20/20 4/23/20 Execute Service Aareement with S0G&E & Submit to CPUC 4/20/20 4/20/20 Year-Ahead Resource Adequacy Forecast Filing 6/1/20 File 2020 Renewable Portfolio Standards Procurement Plan 8/20/20 Aoorove lnteRrated Resource Plan 8/31/20 File lnteuated Resource Plan May 21, 2020 Dec•19 Jan•20 Feb-20 May 21, 2020 Community Choice Aggregation & Regulatory Affairs Update Page 4 of 4 Attachment A Mar-20 Aor-20 Mav-20 Jun•20 Jul-20 Au2-20 Item #1 Page 4 of 8 Attachment B TOSDALAPC ENERGY REGULATORY UPDATE To: Barbara Boswell, CEO, Clean Energy Alliance From: Ty Tosdal, Regulatory Counsel, Tosdal APC Re: Energy Regulatory Update Date: May 14, 2020 The energy regulatory update summarizes important decisions, orders, notices and other developments that have occurred at the California Public Utilities Commission ("Commission") and that may affect Clean Energy Alliance ("CEA"). The summary presented here describes high priority developments and is not an exhaustive list of the regulatory proceedings that are currently being monitored or the subject of active engagement by CEA. In addition to the proceedings discussed below, Tosdal APC monitors a number of other regulatory proceedings as well as related activity by San Diego Gas & Electric ("SDG&E") and other Investor-Owned Utilities ("IOUs"). 1. COVID-Related Developments The Public Utilities Commission has taken a number of steps to assist customers experiencing financial hardship as a result of the COVID-19 epidemic. These measures may still be in place when CEA begins enrolling customers next year. For example, the Commission approved Resolution M-4842 on April 16, 2020, requiring utilities to adopt emergency customer protections that may remain in place until April 16, 2021, and issue advice letters describing these measures. Subsequently, on May 1, 2020, SDG&E issued Advice Letter 3516-E-A outlining the following steps that it will be taking to assist customers: • Waive deposits and late fees and implement payment plans for affected customers; • Suspend disconnections for nonpayment; • Support low-income customers through outreach efforts, increased assistance, and suspension of removals from CARE and FERA programs; and • Meet and confer with CCA programs to discuss roles and responsibilities. Advice Letter 3516-E-A also states that SDG&E will issue pro rata payments to CCA programs for customers who make partial payments on their bills. 1 May 21, 2020 Item #1 Page 5 of 8 TOSDALAPC The Commission also issued a Proposed Decision on May 6, 2020, in a separate proceeding, R. 18-07-005, regarding disconnections and reestablishment of service. The Proposed Decision is designed to enact customer protections on a more permanent basis and supplement the measures described in Resolution M-4842. The protections include: • Cap on SDG&E disconnections of 3% through 2024; • Prohibition on requiring new service or reestablishment deposits; • Elimination of reconnection fees; • No disconnection for any customer on a utility's low-income plan such as CARE or Medical Baseline, has a household member under 12 months old, or anyone over age 65. These customers will be offered one of several payment plans and must participate within 2 billing cycles; • Adopt an Arrearage Management Program (AMP); • Adopt a Percentage of Income Payment Plan (PIPP); and • No disconnections may occur when it is over 100 degrees or below 32 degrees. Given the broad scope of these changes to existing· billing and disconnection practices, adoption of the Proposed Decision in its current form are likely to have an adverse effect on utility revenues and may also have an adverse effect on CCA program revenues. The Commission is planning to vote on the Proposed Decision on June 11, 2020. 2. Power Charge Indifference Adjustment (R. 17-06-026) Power Charge Indifference Adjustment ("PCIA") Working Group 3, which is co-chaired by the California Community Choice Association ("CalCCA") and Southern California Edison ("SCE"), issued its Final Report ("Report") on February 21, 2020. The Report recommends that the Commission adopt a process by which power and certain power attributes are allocated by IOUs to Community Choice Aggregation ("CCA") programs to meet the goal of portfolio Management, or "optimization" as the goal has also b~en characterized. Under the proposal, power that remains available after the allocation process would be made available on the open market to CCA programs or other buyers. Adoption of the proposal would permit CCA program customers to realize the benefit of resources they currently pay for through PCIA charges, but are unable to rely upon for their power needs because the contracts remain in the utility portfolio. Pacific Gas and Electric Company ("PG&E") and SDG&E filed independent proposals that would leave greater control in the hands of the utilities to determine sales and allocations. 2 May 21, 2020 Item #1 Page 6 of 8 TOSDALAPC Since the report of Working Group 3 was issued, there have been ongoing discussions by various parties with the Commission and its staff regarding various aspects of the proposal and proposals made by other parties. A proposed decision on IOU portfolio management is anticipated in the third quarter of this year. 3. Resource Adequacy (R.17-09-020, R.19-11-009) The Commission issued a proposed decision on March 26, 2020, in one of the operative RA proceedings, R.17-09-020, rejecting a settlement proposal advanced by CalCCA and SDG&E to adopt a residual central procurement model for local RA. The settlement proposal would permit utilities and CCA programs to continue buying their own local RA and rely upon a central buyer for any residual need. The Proposed Decision finds that the settlement proposal is not reasonable in light of the whole record or supported by several affected parties, does not present a fair compromise, and did not identify a central buyer. Instead, the Proposed Decision adopts a hybrid central procurement model in PG&E and SCE territories, and identifies these IOUs as the central buyers responsible for the purchase of local RA. SDG&E, however, was exempted from central procurement because SDG&E's transmission area is unique in that local RA requirements typically meet or exceed the system requirements. A central buyer that procures all local capacity in the San Diego local areas would leave no system or flexible capacity for CCA programs or other Load Serving Entities ("LSEs") to purchase. Since the Proposed Decision was issued, several parties including CalCCA, individual CCA programs and IOUs have been engaged in formal ex parte communications with Public Utilities Commissioners and their staffs. A final decision on central procurement has been held over to the next Commission meeting on May 28, 2020. 4. Integrated Resource Planning (R.16-02-007) Load forecasts for Load-Serving Entities ("LSEs") in California, including utilities and CCA programs, were issued in the Integrated Resource Planning ("IRP") proceeding on April 15, 2020. CEA's adopted load forecast is as follows: 3 May 21, 2020 Item #1 Page 7 of 8 TOSDALAPC CEA Load Forecast (GWh) 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Load Forecast 144 929 932 938 947 955 964 974 983 992 The Commission also issued a Final Decision, D. 20-03-028, on March 28, 2020, that adopts a reference portfolio for all LSEs, including CCA programs, to use in conjunction with the preparation of their individual Integrated Resource Plans ("IRPs"). D. 20-03-028 was controversial for maintaining the previous IRP cycle's Greenhouse Gas ("GhG") emissions target of 46 Million Metric Tons ("MMT"). In addition, D. 20-03-028 extends the IRP filing deadline to September 1, 2020. 5. SDG&E Seasonal Rates (A.19-09-014) The Commission voted on April 16, 2020, to eliminate seasonal rates for SDG&E's tiered residential customers, beginning on June 1, 2020. Winter rates for this class of customers will increase by 4.1 percent and summer rates will decrease by 4.6 percent. The Final Decision also provides that similar changes will be considered for residential Time-of-Use ("TOU") customers in the next phase of the proceeding. Any additional changes to seasonal variation in SDG&E's residential rates should be decided before CEA begins enrolling customers next year. 4 May 21, 2020 Item #1 Page 8 of 8 Clean Energy Alliance JOINT POWERS AUTHORITY Regular Board Meeting May 21, 2020, 2 p.m. Hosted by the City of Solana Beach 5/21/20 Cl [AN ENERGY ALLIANCE 1 Item 1: Administrative, Operational and Regulatory Affairs Update Barbara Boswell, Interim Chief Executive Officer Ty Tosdal, Special Counsel Regulatory Affairs 5/21/20 CLEAN ENERGY ALLIANCE 2 Item 1: Administrative, Operational and Regulatory Affairs Update • Recommendation 0 1) Receive and File Community Choice Aggregation Update Report from Interim Chief Financial Officer 0 2) Receive and File Community Choice Aggregation Regulatory Affairs Report from Special Counsel 5/21/20 CLEAN ENERGY ALLIANCE 3 I Item 1: Administrative, Operational and Regulatory Affairs Update Clean Energy Alliance Tlmellne of Implementation Related Action Items Date Tlmln• Comoleted Deserio ti on 12/19/19 12/19/19 Annnlnt Interim Executive Director 12/19/19 & Approve & File Implementation Plan & Statement of 12/19/19 12/23/19 Intent 1/16/20 1/16/20 Direction on Banklno and Credit Solutions Authorize RFP for Technical Consultant to Assist with 1/16/20 1/16/20 Re•ulato,y Flllnu 1/16/20 1/16/20 Authorize RFP for Data Mana•er/C.11 Center 1/16/20 1/16/20 CEA Public Outreach and Marketin• Kickoff 1/20/20 1/20/20 Issue RFP for Technical Consultant & Data Manaeer 2/20/20 2/20/20 Select Financitil Institution & Aoorove Financinll! Plan Select Technical Consultant to Assist with Regulatory 2/20/20 2/20/20 Flllnu 2/20/20 2/20/20 Select Oata Manuer 2/20/20 2/20/20 Staff Oeveloo & Submit Draft Customer Notice to CPUC 2/20/20 2/20/20 Oeveloo Renewable Portfolio Standards Procurement Plan 2/20/20 2/20/20 Authorize f)(ecutlon of Service Ar1reement with S0G&E 4/20/20 4/23/20 Post CCA Bond with CPUC 4/20/20 4/23/20 Execute Service Aareement with SOG&E & Submit to CPUC 4/20120 4/20/20 Year-Ahead Resource Adeauatv Forecast Filin" 6/1/20 File 2020 Renewable Portfolio Standards Procurement Plan 8/20/20 Aocrove lntea:rated Resource Plan 8/31/20 FIie lnteRrated Resource Plan Dec-19 Jan-20 Feb-20 Mar-20 Aor-20 Mav-20 Jun-20 Ju~20 Au•-20 • Implementation Tasks on target • CCA Registration Complete • 2020 Renewable Portfolio Standards Procu rement Plan due 6/1/20 5/71/20 (LEAN ENER(,Y AlllAN( f 4 ' Item 1: Administrative, Operational and Regulatory Affairs Update • Regulatory Affairs Report -Ty Tosdal, Tosdal APC S/21/20 CLEAN [ NI HGY /\I l lANCE 5