community choice energy (cce) in san mateo county
DESCRIPTION
San Mateo County CCE Formation Timeline Peninsula Clean Energy proposes an August 2016 Launch Phase 1 Phase 2 Phase 3 January -September 2015 Oct 2015 – February 2016 March – August 2016 Pre-Planning & Due Diligence Community Outreach; PCE Planning & Development Preparing for Launch Internal planning team Initial outreach to cities and key stakeholders Workshops & education Formation of CCE advisory committee CCE technical study complete (go/no-go) PCE Program & JPA design City outreach/Passage of local ordinances Impl. Plan Prepared RFP for Energy Services Plan for JPA staffing/working capital Community outreach First JPA Board meeting Energy supply and other service contracts Utility Service Agmt. Regulatory Registrations Marketing Campaign Call Center & Customer EnrollmentTRANSCRIPT
Community Choice Energy (CCE)In San Mateo County
2016 Program Implementation Plan
San Mateo County CCE Formation Timeline
Peninsula Clean Energy proposes an August 2016 Launch
Phase 1 Phase 2
January -September 2015 Oct 2015 – February 2016 March – August 2016
Pre-Planning & Due Diligence
Community Outreach; PCE Planning & Development
Preparing for Launch
• Internal planning team• Initial outreach to cities
and key stakeholders• Workshops & education• Formation of CCE
advisory committee• CCE technical study
complete (go/no-go)
• PCE Program & JPA design• City outreach/Passage of
local ordinances• Impl. Plan Prepared • RFP for Energy Services • Plan for JPA
staffing/working capital• Community outreach
• First JPA Board meeting• Energy supply and other
service contracts • Utility Service Agmt. • Regulatory Registrations• Marketing Campaign• Call Center & Customer
Enrollment
Phase 3
November - February
City Ordinances/JPA Resolutions Community Engagement -- ongoing• New RFP for public campaign in 2016
JPA Prep: Draft bylaws, filing with the state, prep for initial board meeting (current SMC team to serve as interim staff support)
Finalize PCE power offerings and customer phasing planBegin credit discussions/banker outreachDraft energy services RFP and Implementation PlanDraft data management RFP
March – May 2016
JPA Board seated in March or April 2016 Begin steps to administrative independence – staffing,
office, credit, insurance, et al Finalize Implementation Plan, submit to CPUC (90 days)
Issue RFPs and negotiate energy services and data mgmt. contracts
Public marketing campaign underway
June – August 2016
Finalize banking relationship and credit terms:• JPA working capital • Loan for first energy contract (will require guarantee)• Establish lockbox for payments, et al
Finalize JPA staff and key vendor relationships Utility Matters: Utility service agreement, post bond and PGE
deposit, Complete Regulatory registrations ~ Mid June -- customer notifications begin (60 days prior) September – First revenues; ongoing enrollment