2020 strategic plan update · revised strategic plan item 3 presentation. reference from past...
TRANSCRIPT
2020 Strategic Plan Update
Board of Directors Meeting
June 10, 2020
Item 3PRESENTATION
SILICON VALLEYCLEAN ENERGY
SVCE Mission Statement
•providing carbon free,
•affordable and
•reliable electricity and
•innovative programs for the SVCE community
Reduce dependence on fossil fuels by
Item 3PRESENTATION
Adapt & Rebalance
• Cost & Risk has increased
Buying Clean Electricity is 90% of
our expenses & mostly mandatory
• But, has the greatest potential to bend the carbon curve downward
Programs are 2% of our expense & discretionary
Item 3PRESENTATION
Strategic Plan Updates Since Formation
2017 June –
Approved
2018 July –Revision Approved
2018 December –Revision Approved
Established 2025 & 2030 GHG
Reduction Targets and
Decarbonization Strategy
2019 June –Revision Approved
Direct Access challenges allow SVCE opportunity
to enhance product offerings
Balance procurement of
RPS resources with in-state bundled
renewables (PCC1) and out-of-state
bundled renewables (PCC2)
Achieve Investment Grade
credit rating by end of 2020
Item 3PRESENTATION
Discussion of Strategic Financial and Power Supply Issues In Last 12 Months
June – August 2019
• Adoption of FY2020 Budget
Sep – October 2019
• Two IRP Workshops
February 2020
• Clean Energy Procurement
• Changing Landscape & Strategic Plan plus Work Plan Update
April 2020
• Rate Update, including COVID impacts
Item 3PRESENTATION
Strategic Planning & Work Plan
June 2019
Board approved Strategic Plan
Sep. 2019
Board sets CEO Priorities
Sep. 2019
Board approved FY2020 Budget
Jan. 2020
SVCE Staff Work Plan for 2020
April 2020
Mid-Year Budget & Updated
Rates
2020
Q3 2020 –Update Strategic Plan and FY2021
Priorities
Sep. 2020
CEO Evaluation
Sep. 2020
Adopt Revised Strategic Plan
FY2021 Budget Adoption
Item 3PRESENTATION
Next Steps for a Revised Strategic Plan and Updated Work Plan
May – July
Revise Strategic Plan
• Move detailed tactics to Work Plan
PEST & SWOT Analysis
• Update Strategic Plan Document
July/August
Present to Executive
Committee at Special Meeting
August
Present Revised Strategic Plan to
Board
September
Recommend Approval of
Revised Strategic Plan
Item 3PRESENTATION
REFERENCE FROM PAST PRESENTATIONS
Item 3PRESENTATION
Community GHG Reduction Goals
9Note: Electricity emissions calculated using annual GHG emissions accounting methodology
Item 3PRESENTATION
Overarching Approach
• Procure & maintain a sustainable, affordable and carbon-free power supply
• Electrify the built environment and mobility
• Promote energy efficiency & successful grid integration
Item 3PRESENTATION
A kA k
A kkiki
j kPower Supply
V
A kkEnergy Efficiency &
Grid Integrationi
ii
J
BuiltEnvironment Mobility
Project delays
and financing issues
due to COVID-19
SUPPLY
15% load loss for C&I
customers, excess
supply, contribution
impacts in 2H 2020
LOAD LOSS
Customer defaults,
payment issues
due to COVID-19
PAYMENTS
Potential for
additional DA
market expansion
DIRECT ACCESS
Uncertainty, Risk, and COVID-19
RESERVES
Central buyer, PG&E BK,
Transparency, PSPS,
Long-duration storage
L&R ISSUESPCIA
11
PCIA uncapped
later in 2020, 10+M
reserve call in 2021
Item 3PRESENTATION
01Building up cash reserves. Remain competitive with pricing
Achieve a credit rating in 2020Manage PCIA volatility
02Created Programs department and adopted Programs Roadmap
Bend the Carbon Curve
03 Procure Carbon-Free electricityBalance procurement of RPS resourcesIRPCentral buyer legislation
04SB 237 passes. Direct Access cap is raised.
Implement customized rate options to compete with ESP’s
Acceptance of lower margins
05 PG&E BankruptcySVCE will have to adapt to the final outcome
Current State Future State (Vision)VS
CHANGING LANDSCAPE
12
Item 3PRESENTATION
Now Transition through 2025 2025 and beyond
Renewable & Carbon-Free Resources
Heavy reliance on existing and short-term renewable (RPS) resources
Out-of-state hydro resources
Implement long-term, additive renewable resources
Deploy strategic local renewables
Longer-term hydro contracts, both in-state and out-of-state
Additional long-term renewables
Increased deployment local renewables
Less dependence on large hydroelectricity
GHG Accounting
Resource Adequacy & Reliability
DER & Grid Innovation
13
Pathway to 2030 Item 3PRESENTATION
Now Transition through 2025 2025 and beyond
Renewable & Carbon-Free Resources
Heavy reliance on existing and short-term renewable (RPS) resources
Out-of-state hydro resources
Implement long-term, additive renewable resources
Deploy strategic local renewables
Longer-term hydro contracts, both in-state and out-of-state
Additional long-term renewables
Increased deployment local renewables
Less dependence on large hydroelectricity
GHG Accounting
Annual - The Climate Registry
Power Content Label (PCL) includes GHG
Annual transitioning to hourly
Evaluate cost/strategy for Carbon-Free (CF 24x7
Carbon-free 24x7 to meet community and customer specific needs
Resource Adequacy & Reliability
DER & Grid Innovation
14
Pathway to 2030 Item 3PRESENTATION
Now Transition through 2025 2025 and beyond
Renewable & Carbon-Free Resources
Heavy reliance on existing and short-term renewable (RPS) resources
Out-of-state hydro resources
Implement long-term, additive renewable resources
Deploy strategic local renewables
Longer-term hydro contracts, both in-state and out-of-state
Additional long-term renewables
Increased deployment local renewables
Less dependence on large hydroelectricity
GHG Accounting
Annual - The Climate Registry
Power Content Label (PCL) includes GHG
Annual transitioning to hourly
Evaluate cost/strategy for Carbon-Free (CF 24x7
Carbon-free 24x7 to meet community and customer specific needs
Resource Adequacy & Reliability
Short-term RA procurement (up to 3 years) based on rules
Short-term RAStand-alone & hybrid batteriesNatural gas tolling agreements and long-term RA purchasesDER & VPP increase
Short-term RAStand alone & hybrid batteriesReduce dependence on natural gas DER & VPP increase
DER & Grid Innovation
15
Pathway to 2030 Item 3PRESENTATION
Now Transition through 2025 2025 and beyond
Renewable & Carbon-Free Resources
Heavy reliance on existing and short-term renewable (RPS) resources
Out-of-state hydro resources
Implement long-term, additive renewable resources
Deploy strategic local renewables
Longer-term hydro contracts, both in-state and out-of-state
Additional long-term renewables
Increased deployment local renewables
Less dependence on large hydroelectricity
GHG Accounting
Annual - The Climate Registry
Power Content Label (PCL) includes GHG
Annual transitioning to hourly
Evaluate cost/strategy for Carbon-Free (CF 24x7
Carbon-free 24x7 to meet community and customer specific needs
Resource Adequacy & Reliability
Short-term RA procurement (up to 3 years) based on rules
Short-term RAStand-alone & hybrid batteriesNatural gas tolling agreements and long-term RA purchasesDER & VPP increase
Short-term RAStand alone & hybrid batteriesReduce dependence on natural gas DER & VPP increase
DER & Grid Innovation
Background research & stakeholder engagement; design and launch of flagship pilots
Leverage 100kW-10MWs of Demand Flexibility via flagship pilots
Leverage 10-100MWs Demand Flexibility by expanding flagship pilots into broad-based programs
16
Pathway to 2030 Item 3PRESENTATION
Now Transition through 2025 2025 and beyond
Renewable & Carbon-Free Resources
Heavy reliance on existing and short-term renewable (RPS) resources
Out-of-state hydro resources
Implement long-term, additive renewable resources
Deploy strategic local renewables
Longer-term hydro contracts, both in-state and out-of-state
Additional long-term renewables
Increased deployment local renewables
Less dependence on large hydroelectricity
GHG Accounting
Annual - The Climate Registry
Power Content Label (PCL) includes GHG
Annual transitioning to hourly
Evaluate cost/strategy for Carbon-Free (CF 24x7
Carbon-free 24x7 to meet community and customer specific needs
Resource Adequacy & Reliability
Short-term RA procurement (up to 3 years) based on rules
Short-term RAStand-alone & hybrid batteriesNatural gas tolling agreements and long-term RA purchasesDER & VPP increase
Short-term RAStand alone & hybrid batteriesReduce dependence on natural gas DER & VPP increase
DER & Grid Innovation
Background research & stakeholder engagement; design and launch of flagship pilots
Leverage 100kW-10MWs of Demand Flexibility via flagship pilots
Leverage 10-100MWs Demand Flexibility by expanding flagship pilots into broad-based programs
17
Pathway to 2030 Item 3PRESENTATION
Questions?
Item 3PRESENTATION
i
SILICON VALLEYCLEAN ENERGY
iV'
I
SVCE 2020 IRP Update
Board of Directors MeetingJune 10, 2020
1
Item 4PRESENTATION
SILICON VALLEYCLEAN ENERGY
• Inform the Board of next steps required to file SVCE’s IRP compliance document
Purpose
2
Item 4PRESENTATION
SILICON VALLEYCLEAN ENERGY
California’s GHG Reduction Goals are Extremely Ambitious
3
2030: 40% below 1990 levels
2050: 80% below 1990 levels
2020: Back to 1990 levels
SB 100: Renewable and carbon-free energy sources must supply 100%
of retail electricity demand by 2045Figure courtesy of California Climate Change Scoping Plan: https://ww3.arb.ca.gov/cc/scopingplan/scoping_plan_2017.pdf
Item 4PRESENTATION
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Electricity’s Role: 46 MMT by 2030
4Figure courtesy of California Climate Change Scoping Plan: https://ww3.arb.ca.gov/cc/scopingplan/scoping_plan_2017.pdf
2030 Statewide GHG goal: 260 Million Metric Tons (MMT) of CO2
equivalent
The electricity sector’s portion of this statewide total is
46 MMT,or 18% of allowable emissions in 2030. However, for CA to be on
track to meet the SB 100 goals in 2045, that total drops to
38 MMT.
Item 4PRESENTATION
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Electricity as Part of a Whole
5
Figure courtesy of the California Air Resources Board: https://ww2.arb.ca.gov/ghg-inventory-data
The electricity sector’s 46 MMT portion of the statewide 2030 GHG goal is based on its estimated
contribution to statewide emissions.
The most recent emissions inventories show electricity making up about 15% of California’s
emissions, similar to the 18% the sector is allotted in 2030.
Item 4PRESENTATION
Emissions by Economic Sect
9% • Electricity/ IN STATI
6% •Electricity24% • Industrial
8% •Agriculture
7% •Residential
Bi 5% •Commercial
41% •Transportation
424.1 MMTC02e2017 TOTAL CA EMISSIONS
SILICON VALLEYCLEAN ENERGY
• Integrated Resource Planning (IRP) -ensures that the electricity sector is on track to meet its portion of California’s 2030 GHG reduction targets:• 46 MMT Scenario• 38 MMT Scenario – More Aggressive
reductions to meet 2045 Carbon-free
IRP: How We Get There
6
Item 4PRESENTATION
SILICON VALLEYCLEAN ENERGY
• SVCE represents 2.3% of California’s total energy needs• SVCE received two benchmarks - maximum amount of GHG emissions
allowed in 2030
SVCE’s GHG Reduction Targets
7
46 MMT Scenario(designed to reach CA’s 2030 GHG
reduction goal)
38 MMT Scenario(designed to put CA on track for
steeper SB 100 goal in 2045)
SVCE 2030 GHG Benchmark 0.814 MMT 0.673 MMT
Item 4PRESENTATION
SILICON VALLEYCLEAN ENERGY
Out-of-State Wind on New Transmission
Solar
Wind
Battery Storage
Pumped Storage
While solar and battery storage dominate the new build in both scenarios, wind plays a relatively larger role in the 38 MMT scenario.
Item 4PRESENTATIONNew Generation Resources Needed by 2030 to Meet CA
Climate and Clean Energy Goals35,000
Gas Capacity NotRetained222
1,605•:£30,000 978 Shed DemandResponse
2,394
2,44225,000 9,714222Pumped Storage973
20,000Battery Storage8,873
® 15,0002 11,995 Solar
10,00011,017 Out-of-State Wind
on New Transmission3,000
5,000Wind
5,2792,837(30)
(2,016) (2,046)38 MMTScenario
46 MMTScenario(5,000)
9
SVCE’s Clean Resources vs. Needs to Meet Aggressive Reductions38 MMT
ResourceCapacity Currently
Contracted for in 2030 (MW)
Aggressive Reductions -38 MMT Scenario (MW)
2-hour battery storage 28 75
4-hour battery storage 95 52
Long-duration storage 0 62
Geothermal 36 0
Solar 333 184
Wind 0 235
Biomass 0 12
Biogas 0 5
Small hydro 0 19
Large hydro 4.1 187
Focus of Future Planning & Procurement: • Long-duration storage• Wind• Hydro• Shed Demand or
Distributed Energy Resources (not shown)
Item 4PRESENTATION
SILICON VALLEYCLEAN ENERGY
10
Natural Gas is Needed for Reliability • California’s existing natural gas fleet will
remain essential for grid reliability.
• Currently SVCE meets almost 100% of it’s reliability (Resource Adequacy) through natural gas power plants
• Future - SVCE’s Renewable PPAs will help meet 25-30% RA needs with Clean capacity
• Demand Response RA will play an increasing role
Data courtesy of CPUC RA Market Report, January 2020: https://www.cpuc.ca.gov/WorkArea/DownloadAsset.aspx?id=6442463739
Item 4PRESENTATION
Capacity Resources Procured for September 2020Across all CA LSEs Participating in the Resource
Adequacy Program
AA
AA
All OtherSources40.1%
Ai
NaturalGas
59.9%
SILICON VALLEYCLEAN ENERGY
Balancing Conflicting Forces –Conforming Portfolios with Local Goals
11
Conforming PortfoliosStatewide planning becomes more important as California approaches aggressive GHG
reduction deadlines and must maintain grid reliability.
SVCE’s Plan/PortfoliosStatewide planning becomes more difficult as the number of load-serving entities
participating increases.
Item 4PRESENTATION
SILICON VALLEYCLEAN ENERGY
Portfolios You’ll See in SVCE’s IRP
CPUC Portfolio A-2030 Conforming
Portfolio
CPUC Portfolio B –SB 100 Aggressive
Conforming Portfolio
Alternative C - SVCE Current
Procurement Plan 100% Clean Annually
Alternative D - SVCE High RPS
Procurement & 100% Clean
Annually
On top of contracts SVCE has already signed, net open
position is filled with the resource ratios from the 46 MMT
scenario 2030 portfolio
On top of contracts SVCE has already signed, net open
position is filled with resource ratios from the 38 MMT scenario
2030 portfolio
50% RPS through 2025, then tracking state
requirement of 60% RPS by 2030 with a 5%
buffer for long-term PPAs; non-RPS portion of open position filled with carbon-free, non-
RPS energy.
75% RPS by 2030 and 5-15% buffer for long-
term PPA over minimum. Potential
response to increased cost and/or decreased supply of large hydro
while keeping emissions at zero on a yearly
basis.
Meets GHG Benchmark?
Yes Yes Yes Yes
Recommended Portfolio
Item 4PRESENTATION
I. Executive Summary
II. Study Design
• Objectives; documentation of PowerSimmmodeling methodology, approach, and assumptions
III. Study Results
• GHG emissions; local air pollutants; cost; analyses of rate and reliability impacts
IV. Action Plan
• Planned procurement activities; potential barriers to procurement of planned resources; planning for Diablo Canyon retirement
V. Lessons Learned
Submittal – Narrative Report
13
The Action Plan will be the focus of Planning, Evaluation & Procurement for the next two years
Other: One Clean System Power Calculator (calculates GHG emissions) and set of resource templates per portfolio submitted
Item 4PRESENTATION
SILICON VALLEYCLEAN ENERGY
• Seek Board Approval August 2020 of IRP/Submittal:• Conforming Plan A - 46 MMT Scenario
• Conforming Plan B - 38 MMT Scenario – Aggressive Scenario
• Alternative Plan C – Current RPS Procurement & 100% Clean Portfolio
Next Steps
14
Item 4PRESENTATION
SILICON VALLEYCLEAN ENERGY
Thank You
15
Item 4PRESENTATION
SILICON VALLEYCLEAN ENERGYY
0SILICON VALLEYCLEAN ENERGY
Clean Energy Procurement Update Execute 20-Year Power Purchase Agreement with 8Minute Solar Energy - 91 MC 8ME, LLC (“Aratina”) for Renewable Solar PV Supply (PCC1) and Energy Storage (Action)
Monica Padilla, Director of Power Resources
June 10, 2020
Item 5PRESENTATION
Spring 2019 Request for Proposals
2
Issued Joint RFP
Shortlist & Exclusivity
Agreements
Evaluate, Scoring, Rank & Analyze
Negotiation of PPAs –Terms &
Conditions
April 2019 May - July 2019 July – August 2019 September 2019 - now
• Goals & Requirements• RPS Eligible Resources • Contract for Minimum of 10% of SVCE’s needs • Meet Long-term RPS procurement mandate for CP #4 26% • Diversify technology, location and suppliers• Contract start date no later than January 1, 2023
• Jan 2020: Approved Ormat Geothermal• Mar 2020: Approved Coso Geothermal• April 2020: Approved Rabbitbrush Solar + Storage• May 2020: Approved NextEra Yellow Pine Solar + Storage• June 2020: Seeking Approval of Aratina Solar + Storage
Item 5PRESENTATION
3
2019 RFP Implementation Update
Project/ Technology ~ % of Annual load
Term (years)
Status
1 Ormat Geothermal 1.4% 10 Executed2 Coso Geothermal 9.6% 15 Executed
3 Rabbitbrush Solar+Storage 3.0% 15 Executed
4NextEra Yellow Pine
Solar+Storage4.0% 20 Executed
5 Aratina Solar+Storage 6.6% 20 Pending Approval6 Solar+Storage 1.4% 15 TBD
Total % of Annual Retail Sales
26%
Item 5PRESENTATION
AratinaParent Company/
Counterparty 8Minute Solar Energy (8ME)/ 91 MC 8ME, LLC
1 Product New Solar plus Battery Storage
Bucket 1 (PCC1) Renewable Energy w/Resource Adequacy
2 Project Name Aratina Solar Center 1B
3 Expected Delivery Term 20 years June 30, 2023 through June 29, 2043
4 Location Kern County, CA
5 Average Annual Contract Capacity 80 MW Solar Photovoltaic (PV)
20 MW Battery (3-hour discharge duration)
6 Percentage of Retail Load Served 6.6% annually
7 Contract Price Structure Fixed price ($/MWh) for PV plus fixed battery capacity
payment ($ per kW-month). No escalator. Total amount not-to-exceed $174,000,000
Item 5PRESENTATION
Compliance with State MandateCompliance Period → 2021-2024 2025-2027 2028-2030
1. State Mandated RPS per Compliance Period - % of Retail Sales
40% 50% 57%
2. State Mandated % of Mandated RPS (Row #1) to be Contracted Under RPS Long-term Contracts 65% 65% 65%
3. State Mandated
Retail Sales % with Long-term Contracts (Row 2 * Row 1) 26% 33% 37%
4. SVCE Compliance with (Row #3): CURRENT 23% 29% 27%
5. SVCE Compliance with (Row #3): PROPOSED w/Aratina 25% 36% 33%
Item 5PRESENTATION
6
2019 RFP ImplementationOverall Annual & Nominal Cost
Project/ Technology
~ % of Retail load served
Term (years)
Lifetime Nominal
contract Cost NTE (M$)
% of Annual Supply Cost
Expected Board date
Ormat Geothermal 1.4% 10 $43 2% Jan-20Coso Geothermal 9.6% 15 $331 11% Mar-20
Rabbitbrush Solar + Storage 3.0% 15 $64 2% Apr-20
NextEra Yellow PineSolar + Storage 4.0% 20 $128 2% May-20
Aratina Solar+Storage 6.6% 20 $174 3% Jun-20
Solar + Storage 1.4% 15 $35 1% TBD
Total 26% $775 20%
2020 Joint RFO – Proposals due June 15, 2020
Item 5PRESENTATION
Counterparty & Project Technology LocationTerm
(years)
Expected On-line Date
Capacity MW
Battery MW
% of Annual Retail Sales
Lifetime NTE $M
Board Action
RE Slate AmendedSolar + Storage (4 hrs) Kings Cnty, CA 17 Jun-21 93.0 46.5 7% $198 Oct-18
EDF Big Beau Solar + Storage (4hrs) Kings Cnty, CA 20 Dec-21 70.4 22 6% $196 Oct-18
Ormat Casa Diablo Binary Geothermal Mono Cnty, CA 10 Dec-21 7.0 1% $43 Feb-20Coso Geothermal Geothermal Inyo Cnty, CA 15 Jan-22 43.8 10% $331 Mar-20
First Solar RabbitbrushSolar + Storage (2.5 hrs) Kern County, CA 15 Jun-22 40.0 8 3% $64 Apr-20
Nextera Yellow PineSolar + Storage (4 hrs)
Clark County, NV 20 Dec-22 50.0 26 4% $128 May-20
8ME AratinaSolar + Storage (3 hrs) Kern County, CA 20 Jun-23 80.0 20 7% $174 Jun-20
Total 384.2 37% $1,134
Total Long-term Clean (RPS) Energy & Storage Resources
333 MW of New Solar w/123 MW of BESS & 51 MW of Geothermal
New 2020 Joint RFO – Proposals due June 15, 2020
Item 5PRESENTATION
SILICON VALLEYCLEAN ENERGY
Request - AratinaAuthorize the Chief Executive Officer (CEO) to Execute Power Purchase Agreement (PPA) with 91 MC 8 ME, LLC in substantial form and any necessary ancillary agreements and documents with the following key terms:
• 80 MW of Solar photovoltaic (PV) supply with 20 MW of energy storage qualifying as Portfolio Category Content One (PCC1) renewable resource;
• 20-Year term power delivery – expected June 30, 2023 to June 29, 2043; and
• Total amount not-to-exceed $174,000,000.
Item 5PRESENTATION
SILICON VALLEYCLEAN ENERGY
Questions?
Item 5PRESENTATION
i
SILICON VALLEYCLEAN ENERGY
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Resilience RFP UpdateJune 10, 2020
1
Item 6PRESENTATION
2
Background• On Nov 5, four public agencies
jointly released RFP to support community resilience in response to PSPS events
• RFP to spur >30MW of batteries at homes and businesses
• Batteries form a “virtual power plant” to provide grid services when not in use for back-up power
• Received 19 proposals and 36 unique bids
• Evaluation criteria: pricing, experience, go-to-market plan
Item 6PRESENTATION
3
Current Status • Entered into contract negotiations with 2
vendors: Enel X (C&I) & Sunrun (residential)
• Carrying out data analysis to refine customer segmentation, go-to-market plan, and bid price/volume
• Contract pro forma just received mid-May, resulting in delay in start of contract negotiations (all LSEs collaborating on contract form)
• Strong desire to move quickly, to install systems in advance of the peak of this year’s fire season, capitalize on higher federal incentive levels & deliver RA
Item 6PRESENTATION
Staff Proposal
• Delegate authority to the Executive Committee to review and approve contracts with Sunrun and Enel X for RA from customer-sited storage systems that also provide community resilience
4
Item 6PRESENTATION
SILICON VALLEYCLEAN ENERGY
Decarb & Grid Innovation Programs Update
June 2020
1
Item 7PRESENTATION
The “Programs Team”
2
All SVCE staff make critical contributions to program design, development and implementation.
Item 7PRESENTATION
Community GHG Reduction Goals
3Note: Electricity emissions calculated using annual GHG emissions accounting methodology
Item 7PRESENTATION
4
Overarching Approach
• Procure & maintain a sustainable, affordable and carbon-free power supply
• Electrify the built environment and mobility
• Promote energy efficiency & successful grid integration
Item 7PRESENTATION
5
C&I Clean Power Offerings
2021-012021-022021-032021-042021-052021-062021-072021-082021-092021-102021-112021-122022-012022-022022-032022-042022-052022-062022-072022-082022-092022-102022-112022-122023-012023-022023-032023-042023-052023-062023-072023-082023-092023-102023-112023-122024-012024-022024-032024-042024-052024-062024-072024-082024-092024-102024-112024-122025-012025-022025-032025-042025-052025-062025-072025-082025-092025-102025-112025-122026-012026-022026-032026-042026-052026-062026-072026-082026-092026-102026-112026-122027-012027-022027-032027-042027-052027-062027-072027-082027-092027-102027-112027-122028-012028-022028-032028-042028-052028-062028-072028-082028-092028-102028-112028-122029-012029-022029-032029-042029-052029-062029-072029-082029-092029-102029-112029-122030-012030-022030-032030-042030-052030-062030-072030-082030-092030-102030-112030-12
EVENING
Load matches carbon-free energy supply
Surplus of carbon-free energy
2027 2028 2029 2030
MIDNIGHT
2023 2024 2025 2026
MORNING
NOON
AFTERNOON
2021 2022
Deficit of carbon-free energy
In discussions with customers on three new offerings:
• EcoInvestment Discount
• GreenPrime Direct
• GreenPrime 24x7Example Analysis: 24x7 Carbon-Free 'Heat Map' by Hour and Month, 2021-30
Item 7PRESENTATION
SVCE Community Building Stock Emissions
6
Units: Metric Tons CO2
Item 7PRESENTATION
The All-Electric “FutureFit” Home
7
Item 7PRESENTATION
8
Reach Codes
• 9 of 13 member agencies adopted reach codes
• 3 agencies currently considering
Item 7PRESENTATION
9
“FutureFit” CommunityItem 7PRESENTATION
10
“FutureFit” Community
Virtual Power Plant
Power Grid= “FutureFit” Home
Item 7PRESENTATION
VPP Pilot Roadmap
11
Item 7PRESENTATION
VPP Pilot Roadmap
12
Pilot 1: Solar+storage for capacity & resilienceTimeline: Summer 2020 launch
• Responsive to PG&E power shut-offs & customer desire to enhance resilience
• Arrangement:
• SVCE pays for capacity from solar+storage aggregation
• Capacity payment helps buy down system cost for end customer
• Customer can use battery for back-up during grid shut-offs
Item 7PRESENTATION
VPP Pilot Roadmap
13
Pilot 2: EV telematic smart chargingTimeline: Fall 2020 launch
• EV adoption in SVCE territory one of the highest in the nation & an important anchor load
• Arrangement:
• SVCE pays license fee to ev.energy for smart charging platform
• Customer charging optimized to lower bills, emissions
• Managed community charging saves supply costs, emissions
Item 7PRESENTATION
Pilot concepts under consideration:
• Managed heat pump water heater fleet
• Whole-home connected community
• Comprehensive VPP platform agnostic to aggregator & end use
VPP Pilot Roadmap
14
Item 7PRESENTATION
EV Infrastructure Ecosystem
15
Regional Collaboration
Education and Technical Support
Incentives
Awards for Best Practices
Pilot Projects
Item 7PRESENTATION
EV Infrastructure Ecosystem
16
Regional Collaboration Highlight
• Quarterly meetings launched December 2019
• Growing stakeholder group
• Identifying and resolving barriers like long/confusing permitting or interconnection processes
• Jointly working to bring new funding to region
Item 7PRESENTATION
EV Infrastructure Ecosystem
17
Education and Technical Support Highlight
• Concierge support for multifamily and small/medium businesses – includes local gov't
• Interest list now open!
• Full launch in August
Item 7PRESENTATION
18
eHub
New SVCE website to inspire, educate and enable customer adoption of all-electric living
• Electric vehicles
• Electric home appliances
• Solar + storage
Item 7PRESENTATION
19
Data Analytics @SVCE
Note: Mock data shown
Item 7PRESENTATION
20
Analyzing Equity in Service
Establishing Tools
Performing Analysis
Improving Processes
Item 7PRESENTATION
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Analyzing Equity in Service
CalEnviroScreen Disadvantaged Communities (DACS)
SocioEconomic Vulnerability Index (SEVI)
Item 7PRESENTATION
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Thank you! Questions?
Please note that regular programs updates are also included in the monthly CEO report & on a quarterly basis as an informational update to the Board.
Item 7PRESENTATION