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HomeMy WebLinkAbout2021-03-04; Clean Energy Alliance JPA; ; Adopt Resolution Establishing Initial Clean Energy Alliance Rates and Power Supply OptionsWIMP- CLEAN ENERGY ALLIANCE Staff Report DATE: March 4, 2021 TO: Clean Energy Alliance Board of Directors FROM: Barbara Boswell, Interim Chief Executive Officer ITEM 1: Adopt Resolution Establishing Initial Clean Energy Alliance Rates and Power Supply Options RECOMMENDATION 1)Adopt Resolution 2021-007 Establishing Clean Energy Alliance Rates and Power Supply Options. 2)Direct staff to develop a Renewable Energy Self-Generation Bill Credit Transfer Program and Return to Board for Approval March 25, 2021. 3)Approve enrollment phasing of Net Energy Metering customers in Carlsbad and Del Mar. BACKGROUND AND DISCUSSION Clean Energy Alliance (CEA) will begin serving customers in May 2021, with customer enrollments occurring over the months of May and June. Before the Board for consideration is adoption of initial customer rates and power supply options. Clean Energy Alliance Rates As a community choice aggregation program, CEA will replace San Diego Gas & Electric (SDG&E) in the generation side of the electric service for customers in Carlsbad and Del Mar and replaces Solana Energy Alliance for customers in Solana Beach. SDG&E will continue to be responsible for delivering the energy, billing, responding to power outages, and maintenance of poles and wires. Pursuant to the joint powers agreement (Agreement), CEA will procure energy to achieve a portfolio from a minimum 50% renewable sources. In addition, the Agreement also sets a target of establishing rates to provide a 2% savings compared to SDG&E on the generation side of the customers' bill. In order to ensure financial viability, and compliance with financing covenants, CEA must set rates to produce revenue sufficient to fund power supply costs, debt payments, operating expenses and a 5% operating reserve. The rates as proposed are estimated to generate sufficient revenue to meet these requirements. SDG&E Schedule CCA-CRS (Eff. 3/1/21) Carlsbad & Del Mar 2020 Vintage Solana Beach 2017 Vintage March 4, 2021 CEA Rates & Power Supply Page 2 of 7 For ease in bill comparison, CEA's rates are designed to replicate SDG&E's current rate tariffs, utilizing the same time of use periods. The comparable proposed CEA per kWh generation rate compared to SDG&E's per kWh generation rate for residential rate schedule DR is as follows: Residential Schedule DR CEA (per kWh) SDG&E (per kWh) % Difference Summer (July 1 — Oct 31) $.12627 $.16964 (25.5%) Winter (Nov 1 —June 30) $.04600 $.08659 (46.9%) CEA's proposed summer generation rates are 25.5% lower than SDG&E's and proposed winter generation rates are 46.9% lower. Unfortunately, due to additional charges assessed by SDG&E, CEA's customers do not realize these significant cost savings. Customers who enroll with CEA are charged a Power Charge Indifference Adjustment (PCIA or exit fee) by SDG&E. The purpose of the exit fee is to pay any loss incurred by SDG&E in liquidating energy supply contracts it has entered into on behalf of those customers. Remaining SDG&E customers are to be "indifferent" when it comes to CCA enrollment. In developing CEA rates, the exit fees are taken into account when comparing average monthly electric utility costs of service between CEA and SDG&E. The exit fee is charged to customers on a per kWh basis each month by SDG&E and is determined based on when the customer leaves SDG&E's generation service. The exit fee is set annually through SDG&E's Energy Resource Recovery Account (ERRA) rate setting process. Solana Beach customers departed SDG&E in June 2018 when they enrolled with Solana Energy Alliance, resulting in those customers being assigned the 2017 PCIA vintage. CEA customers that depart SDG&E in May & June 2021 are assigned the 2020 PCIA vintage. The applicable exit fees effective March 1, 2021 are: $.03769 $.04340 The impact of the proposed CEA rates and exit fees on an average monthly bill comparison can be seen in the following charts: March 4, 2021 CEA Rates & Power Supply Page 3 of 7 Carlsbad & Del Mar 2020 PC1A Vintage Customers: Residential: DR CEA SDG&E % Difference Generation $ 28.33 $ 43.06 -34.2% SDG&E PCIA+FF5 -2020 Vintage $ 13.77 $ - Generation Related Costs $ 42.10 $ 43.06 -2.2% SDG&E Delivery $ 67.00 $ 67.00 Total Average Monthly Bill $ 109.10 $ 110.07 -0.9% After taking into account SDG&E's exit fees, CEA's proposed rates provide a 2.2% savings on generation related costs compared to SDG&E, achieving CEA's goal of 2% savings, based on average customer usage on residential schedule DR rates. The average total monthly bill savings is 0.9%. Solana Beach 2017 PC1A Vintage Customers: Residential: DR CM SDG&E % Difference Generation $ 28.33 $ 43.06 -34.2% SDG&E PCIA+FFS -2017 Vintage $ 15.78 $ - Generation Related Costs $ 44.11 $ 43.06 2.4% SDG&E Delivery $ 67.00 $ 67.00 Total Average Monthly Bill $ 111.11 $ 110.07 0.9% For customers in the 2017 PCIA vintage, SDG&E's charges eliminate the generation savings, resulting in generation related costs 2.4% higher than SDG&E, and total average monthly bill .9% higher, or $1.04, higher than SDG&E bundled average costs. The CEA Board requested additional products to be analyzed for rate impacts. These products and rates are: PRODUCT Proposed Per kWh Rate Average Monthly Cost (Savings) based on 353 kWh Green Impact - 100% Renewable Energy $.00750 $2.65 50% Renewable/75% Carbon Free Product $.00100 $.35 Local Impact - Minimum State Renewable Energy ($.00210) ($.74) The proposed rates for the Green Impact and 50% Renewable/75% Carbon Free products are based on the actual incremental costs of these energy products. Customers that opt-up to Green Impact with average usage of 353 kWh per month, would incur a cost of $2.65 per month. March 4, 2021 CEA Rates & Power Supply Page 4 of 7 The following bill comparisons reflects an average bill for a residential customer on Schedule DR, enrolled in Green Impact: Carlsbad & Del Mar 2020 PCIA Vintage: Residential: DR CEA SDG&E %Difference Generation $ 28.33 $ 43.06 -34.2% Green Impact Premium $ 2.65 SDG&EPCIA+FFS -2020 Vintage $ 13.77 $ - Generation Related Costs $ 44.75 $ 43.06 3.9% SDG&E Delivery $ 67.00 $ 67.00 Total Average Monthly Bill $ 111.75 $ 110.07 1.5% The average monthly bill for a residential customer in PCIA vintage 2020, who opts up to the Green Impact 100% renewable energy product, would be $1.68 higher, or 1.5%, than taking generation service with SDG&E's default (39% renewable in 2019). Solana Beach 2017 PCIA Vintage Residential: DR CIA SDG&E %Difference Generation $ 28.33 $ 43.06 -34.2% Green Impact Premium $ 2.65 SDG&E PCIA+FFS -2017 Vintage $ 15.78 $ - Generation Related Costs $ 46.76 $ 43.06 8.6% SDG&E Delivery $ 67.00 $ 67.00 Total Average Monthly Bill $ 113.76 $ 110.07 3.4% The average monthly bill for residential customers in PCIA Vintage 2017, who opt up to Green Impact, would be $3.69, or 3.4%, higher than SDG&E's default energy (39% renewable in 2019). The costs of increasing to 50% Renewable/75% carbon free energy, which is the current Solana Energy Alliance default power supply, would be an average cost of $.35 per month on customer bills. The bill comparisons for this product are as follows: March 4, 2021 CEA Rates & Power Supply Page 5 of 7 Carlsbad & Del Mar 2020 PCIA vintage customers: Residential: DR CEA SDG&E % Difference Generation $ 28.33 $ 43.06 -34.2% 50%115% Premium $ 0.35 SD G&E PCIA+FFS - 2020 Vintage $ 13.77 $ - Generation Related Costs $ 42.45 $ 43.06 -1.4% SDG&E Delivery $ 67.00 $ 67.00 Total Average Monthly Bill $ 109.45 $ 110.07 -0.6% With the added 50% renewable/75% carbon free premium, the generation cost savings for CEA customers is 1.4%, and total bill savings 0.6%. Solana Beach 2017 PCIA Vintage customers: Residential: DR CEA SDG&E % Difference Generation $ 28.33 $ 43.06 -34.2% 50%/75% Premium $ 0.35 SDG&E PCIA+FFS -2017 Vi ntage $ 15.78 $ - Generation Related Costs $ 44.46 $ 43.06 3.2% SDG&E Delivery $ 67.00 $ 67.00 Total Average Monthly Bill $ 111.46 $ 110.07 1.3% Increasing to the 50% renewable/75% carbon free energy results in an average bill being $1.39, or 1.3%, higher than SDG&E's default energy. CEA has been considering providing an energy product that would be based on the state's minimum required renewable energy, for low income residential, and certain eligible small business customers. The cost savings of reducing from 50% renewable to the state's minimum 36% renewable saves on average $.74 per month. Due to the low average monthly savings, the Local Impact program is not recommended to be offered. CEA Board has approved the Personal Impact Net Energy Metering program for those customers who have self-generation systems such as rooftop solar. Throughout a 12-month relevant period, customers kWh electricity production for their systems is tracked, and the total kWh production is compared to the total kWh electricity used by the customer during those same 12 months. If the customer's system produced more electricity than the customer used, the customer is eligible for net surplus compensation. It is proposed the net surplus compensation rate be set at $.06 per kWh. This is the same net surplus compensation rate offered by Solana Energy Alliance. SDG&E's net surplus compensation rate that customers receive for excess generation changes each month. During 2020, the rate fluctuated from a low March 4, 2021 CEA Rates & Power Supply Page 6 of 7 of $.01392/kWh in July 2020 to a high of $.04452/kWh in December 2020. CEA's proposed rate of $.06 per kWh would exceed SDG&E's 2020 rates. Power Supply Product Options Staff recommends the following power supply product options to be offered at launch: •Clean Impact — minimum 50% Renewable Energy Default •50% Renewable/75% Carbon Free Energy Option —for cities to select as default •Green Impact — 100% Renewable Energy Opt-Up for customers to elect Based on the analysis, the savings generated by the lower renewable energy of the Local Impact product do not provide any meaningful savings to the customer. As a result, staff does not recommend approval of the Local Impact product. Renewable Energy Self-Generation Bill Credit CEA's eligible customer list identified accounts currently being served on SDG&E's Renewable Energy Self-Generation Bill Credit tariff (RES-BCT). The RES-BCT program allows credits generated by off-site generation facilities to be credited against other non-contiguous account charges. This SDG&E program is not available to CEA customers, because SDG&E is not providing the electric generation. In order to ensure customers enrolled in this program do not lose the benefits they currently receive, it is recommended that the Board direct staff to develop a RES-BCT program and return the proposed program terms and conditions to the Board for approval at its March 25, 2021 meeting. Net Energy Metering Customer Enrollment Phasing Staff has been evaluating the eligible customer list and phasing of enrollment to determine possible customer impacts that need to be addressed. Through this process, CEA and SDG&E staff have considered the impact of enrollment on Net Energy Metering (NEM) customers. Customers with self-generation systems, such as rooftop solar, apply to be enrolled in SDG&E's net energy metering program. A 12-month relevant period is established, with the first month being the first month the customer begins the program. Each month throughout the 12-month period, customers receive credits for the energy generated by their system based on the rate in effect at the time the energy is being generated. These credits offset charges on the customer's bill. Credits and charges are accrued throughout the 12-months and trued-up at the end of the 12-month period. When a NEM customer is enrolled with a CCA, the customer's account is trued-up, no matter where the account is in their relevant period. This can result in a customer having a charge due that could have been covered by generation credits if the account had the benefit of the full 12-months. March 4, 2021 CEA Rates & Power Supply Page 7 of 7 In order to avoid mid cycle true-ups, CEA staff and SDG&E agree that it is in the best interest of the Carlsbad and Del Mar NEM customers to enroll them in CEA in the month their relevant period ends. Doing so ensures the customer has the benefit of the full 12-months and allows the customer to maintain their current 12-month relevant period. Solana Beach NEM customers have a relevant period ending in May, which coincides with their planned transition to CEA. Staff recommends that the CEA Board approve the NEM phasing, with Carlsbad and Del Mar NEM customers enrolling in CEA in the month of their true-up. FISCAL IMPACT Proposed CEA rates have been developed to ensure sufficient revenue is collected to fund operating costs including power supply, debt service, administration and a 5% reserve contribution. ATTACHMENTS Resolution 2021-007 Establishing Initial Clean Energy Alliance Rates and Power Supply Options DocuSign Envelope ID: AC467BC7-2DAD-40CD-B9DE-D365F1326B47 CLEAN ENERGY ALLIANCE RESOLUTION NO. 2021-007 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CLEAN ENERGY ALLIANCE ESTABLISHING INITIAL CLEAN ENERGY ALLIANCE RATES AND POWER SUPPLY PRODUCT OFFERINGS WHEREAS, the Clean Energy Alliance (CEA) is a joint powers agency, formed in November 2019, by the founding members cities of Carlsbad, Del Mar and Solana Beach; and WHEREAS, Section 4.6 of the Joint Powers Authority (JPA) Agreement establishes the specific responsibility of the CEA Board of Directors to adopt retail rates for power; and WHEREAS, Section 6.5 of the JPA Agreement states CEA's power supply base product will be greater than or equal to 50% qualified renewable resources and the Board shall establish other product offerings; and WHEREAS, CEA will begin serving customers in May 2021; and WHEREAS, the CEA Board desires to set initial rates and power supply products. NOW, THEREFORE, BE IT RESOLVED, by the Board of Directors of the Clean Energy Alliance, as follows: Section 1. The Board of Directors of the Clean Energy Alliance hereby sets initial CEA Rates as detailed in Exhibit A. Section 2. The Board of Directors of the Clean Energy Alliance hereby establishes initial product offerings: Clean Impact — minimum 50% Renewable Energy Default Product Green Impact — 100% Renewable Energy Product Voluntary Opt-Up 50% Renewable/75% Carbon Free Product Option for Member Agencies to select as default. 1 DocuSign Envelope ID: AC467BC7-2DAD-40CD-B9DE-D365F1326647 The foregoing Resolution was passed and adopted this 4th day of March 2021, by the following vote: AYES: Druker, Bhat-Patel, Becker NOES: None ABSENT: None APPROVED: ‘risfi tub% 7PnAgncnA &tuba Kristi Becker, Chair ATTEST: L DocuSigined by: 5401:4 ediark Sheila Cobian, Interim Board Secretary DobuSIgned by: L 23A78718710248C... Exhibit A Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Schedule DR, DM, DS, DT, DT-RV Summer Winter Schedule DR-LI and medical baseline customers Summer Winter Schedule E-LI (Non-Residential CARE) E-LI for Schedules (TOU-A, TOU-A-2, TOU-A-3, TOU-M Summer Winter E-LI for Schedules AL-TOU, AL-TOU-2, DG-R Summer Winter Schedules DR-TOU, DR-TOU-CARE, DR-TOU-MB Summer On-Peak Energy: Up to 130% of Baseline On-Peak Energy: Above 130% of Baseline Off-Peak Energy: Up to 130% of Baseline Off-Peak Energy: Above 130% of Baseline Winter On-Peak Energy: Up to 130% of Baseline On-Peak Energy: Above 130% of Baseline Off-Peak Energy: Up to 130% of Baseline Off-Peak Energy: Above 130% of Baseline Schedules DR-SES, DR-SES-CARE, DR-SES-MB Summer: On-Peak Energy Summer: Off-Peak Energy Summer: Super Off-Peak Energy Winter: On-Peak Energy Winter: Off-Peak Energy Winter: Super Off-Peak Energy Schedule EV-TOU Summer On-Peak Energy Off-Peak Energy CEA Rate 0.12627 0.04600 0.12627 0.04600 0.07815 0.05937 0.09216 0.07007 0.15637 0.15637 0.08247 0.08247 0.02485 0.02485 0.01880 0.01880 0.34361 0.08454 0.02475 0.04529 0.03597 0.02563 0.34361 0.08454 Clean Energy Alliance Generation Rates Effective M ay 1, 2021 (Proposed) Super Off-Peak Energy Winter On-Peak Energy Off-Peak Energy Super Off-Peak Energy Schedules EV-TOU-2, EV-TOU-2-CARE, EV-TOU-2-MB Summer On-Peak Energy Off-Peak Energy Super Off-Peak Energy Winter On-Peak Energy Off-Peak Energy Super Off-Peak Energy Schedule EV-TOU-5, EV-TOU-5-CARE, EV-TOU-5-MB Summer On-Peak Energy Off-Peak Energy Super Off-Peak Energy Winter On-Peak Energy Off-Peak Energy Super Off-Peak Energy Schedule TOU-DR-1, TOU-DR-1-CARE, TOU-DR-1-MB Summer On-Peak Energy Off-Peak Energy Super Off-Peak Energy Winter On-Peak Energy Off-Peak Energy Super Off-Peak Energy Schedule TOU-DR-2, TOU-DR-2-CARE, TOU-DR-2-MB Summer On-Peak Energy Off-Peak Energy Winter On-Peak Energy Off-Peak Energy CEA Rate 0.02475 0.04529 0.03597 0.02563 0.34361 0.08454 0.02475 0.04529 0.03597 0.02563 0.34361 0.08454 0.02475 0.04529 0.03597 0.02563 0.31427 0.07525 0.02001 0.05756 0.04686 0.03499 0.31427 0.05431 0.05756 0.04162 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Schedule TOU-DR, TOU-DR-CARE, TOU-DR-MB Summer . On-Peak Energy Off-Peak Energy Super Off-Peak Energy Winter On-Peak Energy Off-Peak Energy Super Off-Peak Energy Schedule TOU-A On-Peak Energy: Summer Secondary Primary Off-Peak Energy: Summer Secondary Primary On Peak Energy: Winter Off-Peak Energy: Winter Schedule TOU-A-2 Secondary Primary Secondary Primary On-Peak Energy: Summer Secondary Primary Off-Peak Energy: Summer Secondary Primary Super Off-Peak Energy: Summer Secondary Primary On Peak Energy: Winter Secondary Primary Off-Peak Energy: Winter Secondary Primary Super Off-Peak Energy: Winter Secondary Primary CEA Rate 0.19916 0.13968 0.08079 0.04470 0.03544 0.02518 0.20216 0.20099 0.09542 0.09478 0.05301 0.05261 0.03789 0.03763 0.27076 0.26930 0.08397 0.08341 0.03121 0.05119 0.05081 0.04178 0.04147 0.03124 0.03104 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Schedule TOU-A-3 On-Peak Energy: Summer Secondary Primary Off-Peak Energy: Summer Secondary Primary Super Off-Peak Energy: Summer Secondary Primary On Peak Energy: Winter Secondary Primary Off-Peak Energy: Winter Secondary Primary Super Off-Peak Energy: Winter Secondary Primary Schedule A-TC Summer Winter Schedule TOU-M Summer On-Peak Energy Off-Peak Energy Super Off-Peak Energy Winter On-Peak Energy Off-Peak Energy Super Off-Peak Energy Schedule OL-TOU Summer On-Peak Energy Off-Peak Energy Super Off-Peak Energy Winter On-Peak Energy Off-Peak Energy Super Off-Peak Energy CEA Rate 0.20551 0.20437 0.11379 0.11308 0.03087 0.03057 0.05120 0.05082 0.04179 0.04148 0.03125 0.03105 0.04181 0.04181 0.27390 0.08469 0.03223 0.05138 0.04195 0.03139 0.36333 0.11207 0.04171 0.06699 0.05552 0.04280 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Schedule AL-TOU Maximum On-Peak Demand: Summer Secondary Primary Secondary Substation Primary Substation Transmission Maximum On-Peak Demand: Winter Secondary Primary Secondary Substation Primary Substation Transmission On Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission Off-Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission Super Off-Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission On Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation Transmission Off-Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation Transmission Super Off-Peak Energy: Winter CEA Rate 12.19000 12.13000 12.19000 12.13000 11.61000 0.00000 0.00000 0.00000 0.00000 0.00000 0.11435 0.11364 0.11435 0.11364 0.10725 0.08973 0.08915 0.08973 0.08915 0.08387 0.06072 0.06039 0.06072 0.06039 0.05653 0.09230 0.09171 0.09230 0.09171 0.08637 0.07796 0.07750 0.07796 0.07750 0.07287 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Secondary Primary Secondary Substation Primary Substation Transmission Schedule AL-TOU-2 Maximum On-Peak Demand: Summer Secondary Primary Secondary Substation Primary Substation Transmission Maximum On-Peak Demand: Winter Secondary Primary Secondary Substation Primary Substation Transmission On Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission Off-Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission Super Off-Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission On Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation Transmission Off-Peak Energy: Winter CEA Rate 0.06206 0.06174 0.06206 0.06174 0.05785 21.31000 21.20000 21.31000 21.20000 20.30000 0.00000 0.00000 0.00000 0.00000 0.00000 0.10124 0.10058 0.10124 0.10058 0.09475 0.07884 0.07831 0.07884 0.07831 0.07349 0.05181 0.05151 0.05181 0.05151 0.04801 0.08045 0.07991 0.08045 0.07991 0.07507 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Secondary Primary Secondary Substation Primary Substation Transmission Super Off-Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation Transmission Schedule DG-R On Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission Off-Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission Super Off-Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission On Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation Transmission Off-Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation Transmission Super Off-Peak Energy: Winter CEA Rate 0.06745 0.06702 0.06745 0.06702 0.06283 0.05303 0.05274 0.05303 0.05274 0.04920 0.36212 0.36153 0.36212 0.36153 0.35634 0.17200 0.17134 0.17200 0.17134 0.16524 0.10076 0.10050 0.10076 0.10050 0.09742 0.06705 0.06658 0.06705 0.06658 0.06230 0.05556 0.05518 0.05556 0.05518 0.05147 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Secondary Primary Secondary Substation Primary Substation Transmission Schedule A6-TOU Maximum Demand at Time of System Peak: Summer Primary Primary Substation Transmission Maximum Demand at Time of System Peak: Winter Primary Primary Substation Transmission On Peak Energy: Summer Primary Primary Substation Transmission Off-Peak Energy: Summer Primary Primary Substation Transmission Super Off-Peak Energy: Summer Primary Primary Substation Transmission On Peak Energy: Winter Primary Primary Substation Transmission Off-Peak Energy: Winter Primary Primary Substation Transmission Super Off-Peak Energy: Winter Primary Primary Substation Transmission Schedule TOU-PA < 20kW On Peak Demand On-Peak Energy: Summer Secondary CEA Rate 0.04281 0.04256 0.04281 0.04256 0.03943 12.13000 12.13000 11.61000 0.00000 0.00000 0.00000 0.11364 0.11364 0.10725 0.08915 0.08915 0.08387 0.06039 0.06039 0.05653 0.09171 0.09171 0.08637 0.07750 0.07750 0.07287 0.06174 0.06174 0.05785 0.00000 0.15980 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) CEA Rate 0.15888 0.07645 0.07594 0.04346 0.04313 0.03022 0.03000 8.76000 8.72000 0.00000 0.00000 0.06453 0.06410 0.04904 0.04869 0.03472 0.03442 0.05487 0.05449 0.04572 0.04542 0.03558 0.03538 0.00000 0.00000 Off-Peak Energy: Summer On Peak Energy: Winter Off-Peak Energy: Winter Schedule TOU-PA-2 >=20kW On Peak Demand Summer Winter Primary Secondary Primary Secondary Primary Secondary Primary Secondary Primary Secondary Pri mary On-Peak Energy: Summer Secondary Primary Off-Peak Energy: Summer Secondary Pri mary Super Off-Peak Energy: Summer Secondary Primary On Peak Energy: Winter Secondary Primary Off-Peak Energy: Winter Secondary Primary Super Off-Peak Energy: Winter Secondary Primary Schedule TOU-PA-3 < 20kW On Peak Demand Summer Secondary Primary Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Winter Secondary Primary On-Peak Energy: Summer Secondary Primary Off-Peak Energy: Summer Secondary Primary Super Off-Peak Energy: Summer Secondary Primary On Peak Energy: Winter Secondary Primary Off-Peak Energy: Winter Secondary Primary Super Off-Peak Energy: Winter Secondary Primary Schedule TOU-PA-3 >=20kW On Peak Demand Summer Secondary Primary Winter Secondary Primary On-Peak Energy: Summer Secondary Primary Off-Peak Energy: Summer Secondary Primary Super Off-Peak Energy: Summer Secondary Primary On Peak Energy: Winter Secondary Primary Off-Peak Energy: Winter CEA Rate 0.00000 0.00000 0.18784 0.18681 0.08413 0.08360 0.02880 0.02853 0.04216 0.04184 0.03444 0.03419 0.02589 0.02571 2.07000 2.06000 0.00000 0.00000 0.11804 0.11736 0.08975 0.08919 0.02041 0.02018 0.05539 0.05502 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Secondary Primary Super Off-Peak Energy: Winter Secondary Primary Schedule PAT-1 On Peak Demand Summer Secondary Primary Transmission Winter Secondary Primary Transmission On-Peak Energy: Summer Secondary Primary Transmission Off-Peak Energy: Summer Secondary Primary Transmission Super Off-Peak Energy: Summer Secondary Primary Transmission On Peak Energy: Winter Secondary Primary Transmission Off-Peak Energy: Winter Secondary Primary Transmission Super Off-Peak Energy: Winter Secondary Primary Transmission Schedules LS-1, LS-2, LS-3, OL-1, DWL and LS-2 DS Energy: Summer Energy: Winter CEA Rate 0.04619 0.04588 0.03598 0.03577 4.87000 4.85000 4.64000 0.00000 0.00000 0.00000 0.07458 0.07410 0.06978 0.05750 0.05711 0.05356 0.04180 0.04157 0.03883 0.06430 0.06389 0.06008 0.05409 0.05376 0.05046 0.04277 0.04255 0.03977 0.05338 0.05338 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Schedule OL-2 Energy: Summer Energy: Winter Schedule LS-2 AD Summer On-Peak Energy Off-Peak Energy Super Off-Peak Energy Winter On-Peak Energy Off-Peak Energy Super Off-Peak Energy TOU GRANDFATHERING COMMODITY RATES Schedule DR-SES Summer Winter Schedule EV-TOU Summer Winter On-Peak Energy Semi-Peak Energy Off-Peak Energy Semi-Peak Energy Off-Peak Energy On-Peak Energy Off-Peak Energy Super Off-Peak Energy On-Peak Energy Off-Peak Energy Super Off-Peak Energy Schedules EV-TOU-2, EV-TOU-2-CARE, EV-TOU-2-MB Summer On-Peak Energy Off-Peak Energy Super Off-Peak Energy Winter On-Peak Energy Off-Peak Energy CEA Rate 0.06420 0.06420 0.21239 0.12067 0.03775 0.05808 0.04867 0.03813 0.34056 0.34054 0.08745 0.08016 0.07308 0.29370 0.27470 0.05128 0.06891 0.06116 0.05011 0.28950 0.25239 0.05128 0.06504 0.06413 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Super Off-Peak Energy Schedule TOU-DR, TOU-DR-CARE, IOU-DR-MB Summer On-Peak Energy Semi-Peak Energy Off-Peak Energy Winter On-Peak Energy Semi-Peak Energy Off-Peak Energy Schedule TOU-M Summer Winter Schedule OL-TOU Summer Winter Schedule TOU-A On-Peak Energy Semi-Peak Energy Off-Peak Energy On-Peak Energy Semi-Peak Energy Off-Peak Energy On-Peak Energy Semi-Peak Energy Off-Peak Energy On-Peak Energy Semi-Peak Energy Off-Peak Energy On-Peak Energy: Summer Secondary Primary Semi-Peak Energy: Summer Secondary Primary Off-Peak Energy: Summer Secondary Primary On Peak Energy: Winter Secondary CEA Rate 0.05011 0.23966 0.14414 0.10104 0.05317 0.03951 0.03121 0.17167 0.16618 0.04096 0.06005 0.04626 0.03756 0.22801 0.21127 0.05744 0.07402 0.05762 0.04763 0.21792 0.21660 0.11407 0.11331 0.03411 0.03377 0.05730 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Primary Semi-Peak Energy: Winter Secondary Primary Off-Peak Energy: Winter Secondary Primary Schedule AL-TOU Maximum On-Peak Demand: Summer Secondary Primary Secondary Substation Primary Substation Transmission Maximum On-Peak Demand: Winter Secondary Primary Secondary Substation Primary Substation Transmission On Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission Semi-Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission Off-Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission On Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation CEA Rate 0.05686 0.04393 0.04359 0.03547 0.03525 6.94000 6.90000 6.94000 6.90000 6.59000 0.00000 0.00000 0.00000 0.00000 0.00000 0.10808 0.10732 0.10808 0.10732 0.10101 0.10088 0.10024 0.10088 0.10024 0.09449 0.07302 0.07263 0.07302 0.07263 0.06826 0.10419 0.10353 0.10419 0.10353 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Transmission Semi-Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation Transmission Off-Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation Transmission Schedule DG-R On Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission Semi-Peak Energy: Summer Secondary Primary Secondary Substation Primary Substation Transmission Off-Peak Energy; Summer Secondary Primary Secondary Substation Primary Substation Transmission On Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation Transmission Semi-Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation CEA Rate 0.09758 0.08324 0.08272 0.08324 0.08272 0.07782 0.07048 0.07012 0.07048 0.07012 0.06588 0.23597 0.23534 0.23597 0.23534 0.23011 0.22188 0.22126 0.22188 0.22126 0.21608 0.09649 0.09614 0.09649 0.09614 0.09225 0.07854 0.07799 0.07854 0.07799 0.07314 0.06144 0.06102 0.06144 0.06102 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Transmission Off-Peak Energy: Winter Secondary Primary Secondary Substation Primary Substation Transmission Schedule A6-TOU Maximum Demand at Time of System Peak: Summer Primary Primary Substation Transmission Maximum Demand at Timeof System Peak: Winter Primary Primary Substation Transmission On Peak Energy: Summer Primary Primary Substation Transmission Semi-Peak Energy: Summer Primary Primary Substation Transmission Off-Peak Energy: Summer Primary Primary Substation Transmission On Peak Energy: Winter Primary Primary Substation Transmission Semi-Peak Energy: Winter Primary Primary Substation Transmission Off-Peak Energy: Winter Primary Primary Substation Transmission Schedule PA-T-1 On Peak Demand CEA Rate 0.05702 0.05104 0.05074 0.05104 0.05074 0.04728 6.90000 6.90000 6.59000 0.00000 0.00000 0.00000 0.10732 0.10732 0.10101 0.10024 0.10024 0.09449 0.07263 0.07263 0.06826 0.10353 0.10353 0.09758 0.08272 0.08272 0.07782 0.07012 0.07012 0.06588 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Summer Secondary Primary Transmission Winter Secondary Primary Transmission On-Peak Energy: Summer Secondary Primary Transmission Semi-Peak Energy: Summer Secondary Primary Transmission Off-Peak Energy: Summer On Peak Energy: Winter Semi-Peak Energy: Winter Off-Peak Energy: Winter Secondary Primary Transmission Secondary Primary Transmission Secondary Primary Transmission Secondary Primary Transmission Schedule TOU-PA < 20kW On Peak Demand Summer Secondary Primary Winter Secondary Primary On-Peak Energy: Summer Secondary Primary CEA Rate 2.37000 2.36000 2.25000 0.00000 0.00000 0.00000 0.06911 0.06861 0.06439 0.06453 0.06410 0.06025 0.05050 0.05023 0.04712 0.07270 0.07222 0.06799 0.05778 0.05741 0.05392 0.04871 0.04844 0.04543 0.00000 0.00000 0.00000 0.00000 0.20298 0.20177 Clean Energy Alliance Generation Rates Effective May 1, 2021 (Proposed) Semi-Peak Energy: Summer Secondary Primary Off-Peak Energy: Summer Secondary Primary On Peak Energy: Winter Secondary Primary Semi-Peak Energy: Winter Secondary Primary Off-Peak Energy: Winter Secondary Primary Schedule TOU-PA >=20kW On Peak Demand Summer Secondary Primary Winter Secondary Primary On-Peak Energy: Summer Secondary Primary Semi-Peak Energy: Summer Secondary Primary Off-Peak Energy: Summer Secondary Pri mary On Peak Energy: Winter Secondary Primary Semi-Peak Energy: Winter Secondary Primary Off-Peak Energy: Winter Secondary Primary CEA Rate 0.08133 0.08076 0.03270 0.03239 0.04583 0.04548 0.03495 0.03468 0.02833 0.02815 0.98000 0.97000 0.00000 0.00000 0.15724 0.15628 0.08204 0.08147 0.02516 0.02489 0.06417 0.06373 0.05054 0.05019 0.04224 0.04201 Clean Energy Alliance Generation Rates Effective May 1,2021 (Proposed) Green Impact Customers electing the 100% renewableGreen Inpact option will paythe applicable ratefor Clean Impact service plusthefollowing energy charge: Summer Winter TBD Customers electing the 50% renewable and 75% Carbon Free option will pay theapplicable rate for Clean Impact service plusthefollowing energy charge: Summer Winter CEA Rate 0.00750 0.00750 0.00100 0.00100