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1 February 16, 2021City of Chula Vista Presentation PowerCommunity San Diego
Update Launch•Startup Activities•About Us•
About Us
4 Who is San Diego Community Power?
5 Be financially sound•economic, environmental, and social equityPromote investment in communities of concern and programs centered on •innovative energy programsDemonstrate local economic
benefits, local workforce development, and •Prioritize local renewable and distributed energy resources•Achieve GHG reduction goals•Offer competitive rates•100% renewable energy by
2035 or sooner•Goals
6 purchasesrevenues to back power Working capital loan + initial $30Moperations Program launch and initial private collateral)up loan (backed by JPA start$5M admin expensesStart Up:
Operations and City of SD Budget (FY20 only)$500,000formationPreFunding SourceEstimated CostTask Financing
7*Timing subject to change 6470100%767,700TOTAL247038%695,000Jan. 2022*Residential380059%72,000June 2021IndustrialCommercial & 2003%700March 2021Municipal+(GWh)Total Load Annual LoadPercentage
of Approximate accounts)Customers (# of Approximate Number of TimingPhase Key Stats
Board of Directors Darren BennettSD-IT Next hireConsultantsStaff Board ClerkWiegelmanMegan Executive AssistantKimberly Isley Byrne ConsultingThreesixtySDSubs:CivilianRonerLisa BokoskyTom
Encinitas-HR Ryan Baron/Nick NorvellBB&KJulia Kim–ILG ForesterHale –Sea Change Subs: CalpineDave KolkDalessiJohn , DuselKirby –PEA NewGenKeyes & FoxTosdal& CommunicationsTBDStaffMarketing
& Comms TBDDirector of ProgramsTBDMike Maher-Maher Accountancy Data AnalystTBDRepresenativeCustomer Care TBDSpecialistPublic Outreach TBDHuman ResourcesTBDIT/SystemsTBD& Legislative
AffairsDirector of Regulatory Laura FernandezCompliance AnalystTBDManagerProgram & Policy SarriaSebastian Customer CareDirector of Data and TBDManagerMarketing Media TBDManagersAccount
Services TBDOffice ManagerTBDFinance ManagerTBDAnalystEnergy Compliance TBDManagerEnergy Contract TBDCommitteesBoard ClerkExecutive Assistant/TBDGeneral CounselTBDOfficer/TreasurerChief
Financial TBDDirector of Power ServicesVosburgByron Chief Operating OfficerHoovenCody Interim Chief Executive OfficerBill Carnahan
9 Continue to look ahead at future community benefits•regionfirst of its kind in the San Diego –in Tariff program -Development of Feed•Formation of Community Advisory Committee•Focus
on Community
Startup Activities
11 cents per kWhbased premium of 0.0075 -Power100 (100% renewable energy) rate would include a cost•Ensures rate comparability and compatibility with SDG&E’s billing process•periods,
mix of energy and demand chargesuse -of-Dozens of rate schedules to align with SDG&E service offerings; same time•SDCP rates have same structure as SDG&E rates Rates
12 free-*SDCP’s PowerOn product is 50% Renewable + 5% carbon% Renewables for SDCP at Launch% Renewables 2019% Renewables 2018 2019Power Content Labels for SDCP’s PowerOn vs IOUs for
2018 SDCP*SDG&ESCEPG&E050+5%31%35%29%43%36%39%Compare Products
13 what a customer pays in total after all fees and costs beyond generation added in-*** Total Bill includes costs where SDCP and SDG&E compete + FFS & PCIA–** Generation Rates * SDG&E
rates as of March 2021, based on best available information Total BillGeneration Rates(100% renewable)SDCP Power100-Total Bill***6.1%-Generation Rates**(50% renewable) SDCP PowerOn(31.3%
renewable)Difference vs. SDG&E* Approximate Cost Impacts Total bills will differ since generation is only a portion of the total bill•Average generation rate comparison shown here•Compare
Rates
14 SDCP Products
15* SDCP default residential rate (Schedule DR)SDCP rates are in line with other CCA programs CCA Peers–Compare Rates
Launch
17 English, Spanish, Tagalog•interface functionalityRefresh website with customer •Marketing
18 Mailers
19 Students of SDSU, etc)Stakeholder Presentations (Associated Launch EventSocial Media Content/EngagementPublic Workshops/WebinarsCommunity EventsBoard + City Briefings/PresentationsCBO
Grant ProgramStakeholder PresentationsSDCP AcademyStakeholder PresentationsSocial Media Content/EngagementLaunch Event (virtual)Social Media Content/EngagementAdvertising CampaignMediaAdvertising
CampaignClean Energy IncubatorOne Customer Engagement--OneCommunity EventsOne Customer Engagement--OneWebsite launchMedia/PRMedia/PRMedia/PRJan 2022 (tentative)June 2021March 2021ResidentialCommerci
al/IndustrialMuniPhase 3Phase 2Phase 1 Outreach & Engagement
January 21, 2021 Thank You