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HomeMy WebLinkAbout2020-10-15; Clean Energy Alliance JPA; ; Clean Energy Alliance Implementation Phasing UpdateClean Energy Alliance JOINT POWERS AUTHORITY Staff Report DATE: October 15, 2020 TO: Clean Energy Alliance Board of Directors FROM: Barbara Boswell, Interim Chief Executive Officer ITEM 8: Clean Energy Alliance Implementation Phasing Update RECOMMENDATION: Authorize Interim Chief Executive Officer to execute letter agreement with San Diego Gas & Electric (SDG&E) memorializing the amended Clean Energy Alliance Implementation Schedule to accommodate the delay in SDG&E's billing system replacement project, subject to General Counsel approval. BACKGROUND AND DISCUSSION: The Clean Energy Alliance (CEA) Implementation Plan contemplates a single-phase launch, enrolling all customers and transitioning Solana Energy Alliance (SEA) customers in May 2021. In meetings with San Diego Gas & Electric (SDG&E) the CEA implementation date had been confirmed as achievable and the two agencies have been working towards that schedule. SDG&E has also had a billing system replacement project, Envision, that has been underway for several years. SDG&E has been on track for a "go live" date for the new system in January 2021. In July 2020, SDG&E notified CEA that due to new California Public Utilities Commission (CPUC) requirements that needed to be implemented in April 2021, the Envision project was being delayed to April 2021. This new go live date for the Envision project impacts the implementation of CEA. CEA and SDG&E have been working together to determine an implementation schedule that would have the least amount of impact to CEA, while minimizing the potential for billing errors or issues for customers. Through this cooperative process, it has been determined that the majority of CEA's customers can enroll, and SEA's customers can transition, can remain in May 2021. A select group of customers that have more complex billing arrangements are recommended to be enrolled in June 2021. Doing so will enable SDG&E to have an additional billing period in the new system for these customers prior to the conversion to CCA service. The final list of customers to be delayed to June 2021 are yet to be finalized, however, the two-month enrollment will not have a material impact on CEA's pro forma and as a result, staff is comfortable with the proposal, SDG&E proposes that the revised implementation schedule be memorialized in a letter agreement. CEA will then take appropriate action to notify the CPUC of the minor adjustment in CEA's implementation. FISCAL IMPACT There is no fiscal impact by this action. ATTACHMENTS: None