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HomeMy WebLinkAboutStaff Report 4041 City of Palo Alto (ID # 4041) City Council Staff Report Report Type: Action Items Meeting Date: 9/9/2013 City of Palo Alto Page 1 Council Priority: Environmental Sustainability Summary Title: Modifications to PaloAltoGreen Program Title: Finance Committee Recommendation that the City Council Adopt a Resolution Suspending PaloAltoGreen's Full Needs Program for All Electric Customers and Reducing PaloAltoGreen's Commercial Electric Block Rate by Repealing Rate Schedule E-1-G and Amending Rate Schedules E-2-G, E-4-G, E- 7-G and E-18-G, and Directing Staff to Develop a PaloAltoGreen Gas Program and a Plan for Accumulated PaloAltoGreen Revenues From: City Manager Lead Department: Utilities Recommendation Staff, the Utilities Advisory Commission, and the Finance Committee recommend that the City Council: 1. Approve the attached resolution suspending the PaloAltoGreen Full Needs Program for all electric customers and reducing rates for PaloAltoGreen’s Commercial Customer Block Program to $2 per 1,000 kWh block, or 0.2 cents per kilowatt-hour (₵/kWh); 2. Direct staff to develop a PaloAltoGreen Gas Program to provide an opportunity for participants to reduce or eliminate greenhouse gas emissions related to their natural gas usage, to be implemented by July 2014; and 3. Direct staff to return with a recommendation on how to allocate accumulated revenues, if any, associated with the PaloAltoGreen program by June 2014. Summary The PaloAltoGreen (PAG) program provides customers an opportunity to purchase renewable energy equivalent to 100% of their electric usage. The program was launched in 2003 and by 2008, PAG had the highest participation rate of any voluntary green rate program in the country. The City continues to receive national recognition as a green leader for the program. City of Palo Alto Page 2 The PAG Program offers two voluntary rate options. Under the Full Needs Program, which is available to all electric customers, participants elect to pay a premium of 1.5 ₵/kWh on their full electric use to receive 100 percent renewable resources. Larger commercial customers may purchase blocks of renewable resources under the Commercial Customer Block Program in specified quantities at a rate of $15 per 1,000 kWh block (1.5 ₵/kWh). Modifications to PAG are necessary to accommodate the City’s growing Renewable Portfolio Standard (RPS) and implementation of the Carbon Neutral Plan, under which the electric supply portfolio is carbon neutral as of 2013. Due to these two major changes to the underlying electric supply portfolio, customers may be less motivated to voluntarily elect to “green up” their energy usage to reduce greenhouse gas (GHG) emissions. Further, PAG rates need to be modified to reflect the significant decrease in the cost for renewable energy certificates (RECs) which are procured to meet PAG needs. At current rates, revenues exceed the costs of administering, marketing and procuring RECs, and as of the end of calendar year 2012, the estimated accumulated net revenue associated with PAG was approximately $600,000. During the process of assessing modifications to PAG, many local solar program ideas were examined and determined to be beneficial and in support of the community’s desire to promote local solar. These programs merit further development, but many do not fit well within the current PAG program structure. Staff will develop an overall local solar strategy under which these programs will be evaluated and potentially developed. Opportunities to tap into PAG participant’s desire to promote local sustainability will be further considered in the context of the local solar strategy. Through this process, staff will also examine the options for utilizing or returning the accumulated net revenues associated with PAG. Finally, the development of a PAG Gas program would provide participants an option to eliminate the GHG emissions associated with their use of natural gas. If directed by Council, staff will develop a detailed program design for a program that could be implemented by July 2014. A PAG gas program could be substantially similar in construct to the current PAG electric program, allowing participants to voluntarily pay a premium to “green up” all or a portion of their natural gas usage. Committee Review and Recommendation At its August 20, 2013 meeting, the Finance Committee discussed the options to modify PAG. The staff report to the Finance Committee (Attachment C) outlines the alternatives, including the recommendation from the Utilities Advisory Commission. After discussion, the Finance Committee voted unanimously (3-0 with Council Member Berman absent) to recommend Council: 1. Approve a resolution: a. Suspending the PaloAltoGreen Program’s Full Needs program for all electric customers; and City of Palo Alto Page 3 b. Reducing rates for PaloAltoGreen’s Commercial Customer Block Program to $2 per 1,000 kWh block, or 0.2 cents per kilowatt-hour (₵/kWh); 2. Direct Staff to develop a PAG Gas program and to be implemented by July 2014; and 3. Direct staff to develop a recommendation for how to allocate accumulated revenues associated with the PaloAltoGreen program by March 2014. The draft minutes of the Finance Committee’s August 20, 2013 meeting are provided as Attachment D. Resource Impact Approval of the recommendation to suspend collection of revenue from PAG full needs participants and to reduce the rate for the commercial block renewable purchases to 0.2₵/kWh will result in reduced PAG revenues for FY 2014. The FY 2014 budget accounted for expenses related to REC purchases and hiring of a third party administrator. No additional staff resources are anticipated to carry out the revisions to the PAG program. No additional staff resources are associated with the development of a PAG Gas program. Any resource impacts from such a program will be defined when a recommendation for that program is provided for Council consideration. Policy Impact Approval of the modifications to the PAG Program and the directive to develop a PAG Gas Program is consistent with the Utilities’ Long-term Electric Acquisition Plan (LEAP) and the Gas Utility Long-term Plan (GULP); supports the Council-approved 2011 Utilities Strategic Plan’s environmental sustainability objective; and is consistent with the City’s Climate Protection Plan. Environmental Impact Modifying, suspending, or terminating the PAG Program will reduce the amount of REC purchases from that needed for the original program, which will reduce the level of support provided by program participants for the development and financial health of the renewable energy industry. If the Commercial Customer Block program continues, RECs will continue to be purchased on behalf of those customers. With respect to GHG emissions, in calendar year 2012, the reduction in GHG emissions associated with the program was 30,233 metric tons. However, even though the electric supply portfolio is carbon neutral as of calendar year 2013, GHG emission counting protocols do not allow RECs to provide “negative GHG emissions”. The environmental impacts associated with implementing a PAG Gas program will be determined during the development of that program. Modifying, suspending, or terminating the PAG Program does not meet the California Environmental Quality Act‘s (CEQA) definition of a “project” under California Public Resources Code Sec. 21065, thus no environmental review is required. City of Palo Alto Page 4 Next Steps If Council approves the recommendation, staff will make the necessary changes to suspend the Full Needs option and reduce the rate for the Commercial Customer Block program. Regardless of Council’s decision, current PAG customers will be informed of any changes to the program and have the option to opt out of the program (as they do at any time). Staff will evaluate the need to hire a new PAG contractor to administer, market and verify the program to meet certification protocols and to possibly assist with the development and marketing of a PAG Gas Program. If directed by Council, staff will continue to develop the PAG Gas program design elements and return to the UAC by December 2013 with a recommendation and program design details. In addition, staff will return with a recommendation on how to manage the accumulated revenues, if any, associated with the PaloAltoGreen program by June 2014. Last, staff is in the process of developing an overarching Palo Alto local solar plan and strategies to meet the community’s interest to develop solar locally. A draft plan is expected to be ready for UAC review in December 2013 and Finance Committee review in December 2013 or January 2014. Attachments:  Attachment A - RESO Approving Suspension of PAG Full Needs and Modification to Block Rate (PDF)  Attachment B - E-2G, E-4G, E-7G, E-18G (PDF)  Attachment C - Final Staff Report ID 4001_Modifications to PaloAltoGreen Program (PDF)  Attachment D - Draft Minutes of the August 20, 2013 Finance Committee Meeting (PDF) ATTACHMENT A * NOT YET APPROVED * 250113 sdl 6051942 Resolution No. _________ Resolution of the Council of the City of Palo Alto Suspending PaloAltoGreen’s Full Needs Program for All Electric Customers and Reducing PaloAltoGreen’s Commercial Electric Block Rate by Repealing Rate Schedule E-1-G and Amending Rate Schedules E-2-G, E-4-G, E-7-G and E-18-G A. In an effort to provide City of Palo Alto Utilities (“City”) electric customers the option to voluntarily reduce greenhouse gas emissions associated with their electricity use, in 2003 the City launched the PaloAltoGreen Program. B. City electric customers can opt in to the PaloAltoGreen Program in two ways. The “Full Needs” option allows all customers to receive renewable energy equivalent to 100 percent of their needs in exchange for paying an additional 1.5 cents per kilowatt hour (“kWh”) assessed on their full load. The “Commercial Customer Block” rate gives commercial customers the option to receive renewable energy in blocks of 1,000kWh in exchange for paying an additional 1.5 cents per 1,000 kWh. C. Approximately 20 percent of the City’s electric utilities customers participate in PaloAltoGreen, representing approximately 8 percent of the City’s electric load and making the PaloAltoGreen Program one of the most successful green energy programs in the United States. D. In March 2011, the Council unanimously approved the Long-term Electric Acquisition Plan (LEAP), a strategic planning document focused on how the City’s Utilities Department (CPAU) can successfully balance environmental and economic sustainability as it provides electric service to CPAU customers. Council approved an update to the LEAP in April 2012 (Resolution 9241). As part of LEAP Climate Protection Strategy #5, Council directed staff to evaluate PaloAltoGreen program design and recommend modifications, as appropriate, including constructing PaloAltoGreen to assist in meeting Renewable Portfolio Standard (“RPS”) goals. E. In March 2013, the Council unanimously approved the Carbon Neutral Plan (Resolution 9322) directing staff to achieve carbon neutrality for the electric portfolio by 2013 through a combination of hydroelectric resources, long-term renewable resources and short- term renewable energy resources and/or renewable energy certificates (“RECs”). The Carbon Neutral Plan also included direction to redesign PaloAltoGreen in the context of achieving carbon neutrality for the electric supply portfolio. F. The City’s increasing RPS and the adoption of the Carbon Neutral Plan require an evaluation of the continued effectiveness of PaloAltoGreen as currently implemented. PaloAltoGreen participants no longer need to participate in the program to eliminate the greenhouse gas emissions associated with their electric usage, as much of the City’s electric portfolio is now renewable. ATTACHMENT A * NOT YET APPROVED * 250113 sdl 6051942 G. At the July 31, 2013 Utilities Advisory Commission (UAC) meeting, staff presented alternatives to redesign PaloAltoGreen, and the UAC voted unanimously (six in favor and one absent) to recommend that the Council suspend PaloAltoGreen’s Full Needs program for all electric customers and reduce PaloAltoGreen’s commercial electric block ratefrom 1.5 cents per 1,000 kWh to 0.2 cents per 1,000 kWh. H. On August 20, 2013, the Finance Committee also voted unanimously to recommend that the Council suspend PaloAltoGreen’s Full Needs program for all electric customers and reduce PaloAltoGreen’s commercial electric block rate from 1.5 cents per 1,000 kWh to 0.2 cents per 1,000 kWh. I. On September 9, 2013, this Council did, on the motion of Council Member ____, seconded by Council Member ____, by a vote of ____, temporarily suspend PaloAltoGreen’s Full Needs program for all electric customers and reduce PaloAltoGreen’s commercial electric block rate to $2 per 1,000 kWh block, or 0.2 cents per kilowatt-hour. The Council of the City of Palo Alto RESOLVES as follows: SECTION 1. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-1-G (Residential Green Power Electric Service) is hereby repealed effective as of September 10, 2013, until further action of the Council of the City of Palo Alto. SECTION 2. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-2-G (Small Commercial Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-2-G, as amended, shall become effective September 10, 2013. SECTION 3. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-4-G (Medium Commercial Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-4-G, as amended, shall become effective September 10, 2013. SECTION 4. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-7-G (Large Commercial Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-7-G, as amended, shall become effective September 10, 2013. SECTION 5. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-18-G (Municipal Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-18-G, as amended, shall become effective September 10, 2013. ATTACHMENT A * NOT YET APPROVED * 250113 sdl 6051942 SECTION 6. The Council finds that the adoption of this resolution suspending PaloAltoGreen’s residential rates and reducing PaloAltoGreen’s commercial rates is not subject to the California Environmental Quality Act (CEQA), pursuant to California Public Resources Code Sec. 21065 because such action does not meet the definition of a “project” pursuant to California Public Resources Code Sec. 21065(b)(8). INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ___________________________ ___________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ ___________________________ Senior Deputy City Attorney City Manager ___________________________ Director of Utilities ___________________________ Director of Administrative Services SMALL COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-2-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-10-200913 Supersedes Sheet No E-2-G-1 dated 117-1-20089 Sheet No E-2-G-1 A. APPLICABILITY: This schedule applies to non-dDemand Mmetered electric service for small commercial Ccustomers and Mmaster-metered multi-family facilities receiving retail energy services from the City of Palo Alto Utilities under the Palo Alto Green Programplan. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and create a transparent and sustainable market that encourages new development of wind and solar power. B. TERRITORY: This rate schedule applies everywhere the City of Palo Alto provides electric service. C. UNBUNDLED RATES: 1. The 100% Renewable/ Full Green option was suspended by City Council on 9-9-2013: Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Palo Alto Green Total Summer Period $0.08219 $0.05505 $0.00321 $0.0150 $0.15545 Winter Period 0.07406 0.04934 0.00321 0.0150 0.14161 2. (1000 kWh block option): Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Total Summer Period $0.08219 $0.05505 $0.00321 $0.14045 Winter Period 0.07406 0.04934 0.00321 0.12661 Palo Alto Green Charge (per 1000 kWh block) 215.00 SMALL COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-2-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-10-200913 Supersedes Sheet No E-2-G-2 dated 117-1-20089 Sheet No E-2-G-2 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Ccustomer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use in both the Summer and Winter Periods, usage will be prorated based upon the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. 4. Maximum Demand Meter Whenever the monthly use of energy has exceeded 8,000 kWh for three consecutive months, a maximum Ddemand Mmeter will be installed as promptly as is practicable and thereafter continued in service until the monthly use of energy has fallen below 6,000 kWh for twelve consecutive months, whereupon, at the option of the City, it may be removed. The maximum Ddemand in any month will be the maximum average power in kilowatts taken during any 15-minute interval in the month, provided that in case the load is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. A thermal-type Ddemand Mmeter which does not reset after a definite time interval may be used at the City's option. The billing Ddemand to be used in computing charges under this schedule will be the actual maximum Ddemand in kilowatts for the current month. An exception is that the billing Ddemand for Ccustomers with Thermal Energy Storage (TES) will be based upon the actual maximum Ddemand of such Ccustomers between the hours of noon and 6 pm on weekdays. SMALL COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-2-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-10-200913 Supersedes Sheet No E-2-G-3 dated 117-1-20089 Sheet No E-2-G-3 {End} MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-510-2013 Supersedes Sheet No E-4-G-1 dated 72-15-200913 Sheet No E-4-G-1 A. APPLICABILITY: This schedule applies to Demand Mmetered Ssecondary Electric Service for Customers with a Maximum Demand below 1,000 kilowatts (kW) who receive power under the Palo Alto Green Programplan. This schedule applies to three-phase Electric Service and may include Service to Mmaster-metered multi-family facilities or other facilities requiring Demand-Mmetered Services, as determined by the City. B. TERRITORY: The rate schedule applies everywhere the City of Palo Alto provides Electric Service. C. UNBUNDLED RATES: 1. The 100% Renewable/ Full Green option was suspended by City Council on 9-9-2013 2. (1000 kWh block option): Commodity Distribution Public Benefits Total Summer Period Demand Charge (per kW) $5.31 $15.23 $20.54 Energy Charge (per kWh) 0.06083 0.01767 0.00321 0.08171 Palo Alto Green Charge (per 1000 kWh block) 215.00 Winter Period Demand Charge (per kW) $4.80 $9.04 $13.84 Energy Charge (per kWh) 0.05281 0.01716 0.00321 0.07318 Palo Alto Green Charge (per 1000 kWh block) 215.00 (100% Renewable Green option): Commodity Distribution Public Benefits Palo Alto Green Total Summer Period Demand Charge (per kW) $5.31 $15.23 $20.54 Energy Charge (per kWh) 0.06083 0.01767 0.00321 0.0150 0.09671 Winter Period MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-510-2013 Supersedes Sheet No E-4-G-2 dated 72-15-200913 Sheet No E-4-G-2 Demand Charge (per kW) $4.80 $9.04 $13.84 Energy Charge (per kWh) 0.05281 0.01716 0.00321 0.0150 0.08818 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges, and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use both in the Summer and the Winter Periods, the usage will be prorated based on the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Maximum Demand Meter Whenever the monthly use of energy has exceeded 8,000 kilowatt-hours for three consecutive months, a Maximum Demand mMeter will be installed as promptly as is practicable and thereafter continued in Service until the monthly use of energy has dropped below 6,000 kilowatt-hours for twelve consecutive months, whereupon, at the option of the City, it may be removed. The Maximum Demand in any month will be the maximum average power in kilowatts taken during any 15-minute interval in the month, provided that in case the load is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. A thermal-type Demand Mmeter, which does not reset after a definite time interval, may be used at the City's option. The Billing Demand to be used in computing charges under this schedule will be the actual Maximum Demand in kilowatts for the current month. An exception is that the Billing Demand for Customers with Thermal Energy Storage (TES) will be based upon the actual Maximum Demand of such Customers between the hours of noon and 6 PM on weekdays. MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-510-2013 Supersedes Sheet No E-4-G-3 dated 72-15-200913 Sheet No E-4-G-3 4. Power Factor For new or existing Customers whose Demand is expected to exceed or has exceeded 300 kilowatts for three consecutive months, the City has the option of installing applicable Mmetering to calculate a Power Factor. The City may remove such Mmetering from the Service of a Customer whose Demand has dropped below 200 kilowatts for four consecutive months. When such Mmetering is installed, the monthly Electric bill will include a “Power Factor Adjustment”, if applicable. The adjustment will be applied to a Customer’s bill prior to the computation of any primary voltage discount. The Power Factor Adjustment is applied by increasing the total energy and Demand charges for any month by 0.25 percent or (1/4) for each one percent (1%) that the monthly Power Factor of the Customer’s load was less than 95%. The monthly Power Factor is the average Power Factor based on the ratio of kilowatt-hours to kilovolt-ampere hours consumed during the month. Where time-of-day Mmetering is installed, the monthly Power Factor shall be the Power Factor coincident with the Customer's Maximum Demand. 5. Changing Rate Schedules Customers may request a rate schedule change at any time to any applicable full-service rate schedule as is applicable to their kilowatt-Demand and kilowatt-hour usage profile. 6. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. Customers may request at any time, in writing, a change to the number of blocks they wish to purchase under the Palo Alto Green planProgram. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-510-2013 Supersedes Sheet No E-4-G-4 dated 72-15-200913 Sheet No E-4-G-4 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and creates a transparent and sustainable market that encourages new development of wind and solar. 7. Primary Voltage Discount Where delivery is made at the same voltage as that of the line from which the Service is supplied, a discount of 2.5 percent for available line voltages above 2 kilovolts will be allowed provided the City is not required to supply Service at a particular line voltage where it has, or will install, ample facilities for supplying at another voltage equally or better suited to the Customer's electrical requirements. The City retains the right to change its line voltage at any time after providing reasonable advance notice to any Customer receiving a discount hereunder and affected by such change. The Customer then has the option to change the system so as to receive Service at the new line voltage or to accept Service (without voltage discount) through transformers to be supplied by the City subject to a maximum kilovolt- ampere size limitation. 8. Standby Charge a. Applicability: The standby charge, subject to the exemptions in subsection D(8)(e), applies to Customers that have a non-utility generation source interconnected on the Customer’s side of the City’s revenue Mmeter and that occasionally require backup power from the City due to non-operation of the non-utility generation source. b. Standby Charges: Commodity Distribution Total Standby Charge (per kW of Reserved Capacity) Summer Period $0.69 $15.23 $15.92 Winter Period $0.63 $9.04 $9.67 c. Meters:. A separate Mmeter is required for each non-utility generation source. MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-510-2013 Supersedes Sheet No E-4-G-5 dated 72-15-200913 Sheet No E-4-G-5 d. Calculation of Maximum Demand Credit.: (1) In the event the Customer’s Maximum Demand (as defined in Section D.3) occurs when one or more of the non-utility generators on the Customer’s side of the City’s revenue Mmeter are not operating, the Maximum Demand will be reduced by the sum of the Maximum Generation of those non-utility generators, but in no event shall the Customer’s Maximum Demand be reduced below zero. (2) If the non-utility generation source does not operate for an entire billing cycle, the standby charge does not apply and the Customer shall not receive the Maximum Demand credit described in this Section. e. Exemptions:. (1) The standby charge shall not apply to backup generators designed to operate only in the event of an interruption in utility Service and which are not used to offset Customer electricity purchases. (2) The standby charge shall not apply if the Customer meets the definition of an “Eligible Customer-generator” as defined in California Public Utilities Code Section 2827(b)(4) , as amended. (3) The applicability of these exemptions shall be determined at the discretion of the Utilities Director. {End} LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-510-2013 Supersedes Sheet No E-7-G-1 dated 72-15-200913 Sheet No E-7-G-1 A. APPLICABILITY: This schedule applies to Demand Mmetered Service for large commercial Customers who choose Service under the Palo Alto Green Programplan. A Customer may qualify for this rate schedule if the Customer’s Maximum Demand is at least 1,000KW per month per site, who have sustained this Demand level at least 3 consecutive months during the last twelve months B. TERRITORY: The rate schedule applies everywhere the City of Palo Alto provides Electric Service. C. UNBUNDLED RATES: 1. The 100% Renewable/ Full Green option was suspended by City Council on 9-9-2013 2. (1000 kWh block option): Commodity Distribution Public Benefits Total Summer Period Demand Charge (per kW) $6.42 $12.55 $18.97 Energy Charge (per kWh) 0.05562 0.01825 0.00321 0.07808 Palo Alto Green Charge (per 1000 kWh block) 215.00 Winter Period Demand Charge (per kW) $5.50 $6.04 $11.54 Energy Charge (per kWh) 0.04990 0.01898 0.00321 0.07209 Palo Alto Green Charge (per 1000 kWh block) 215.00 (100% renewable green option): Commodity Distribution Public Benefits Palo Alto Green Total Summer Period Demand Charge ( per kW) $6.42 $12.55 $18.97 Energy Charge (per kWh) 0.05562 0.01825 0.00321 0.0150 0.09308 Winter Period LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-510-2013 Supersedes Sheet No E-7-G-2 dated 72-15-200913 Sheet No E-7-G-2 Demand Charge (per kW) $5.50 $6.04 $11.54 Energy Charge (per kWh) 0.04990 0.01898 0.00321 0.0150 0.08709 D. SPECIAL NOTES: 1. Calculation of Charges The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use both in the Summer and the Winter Periods, the usage will be prorated based on the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Maximum Demand Meter Whenever the monthly use of energy has exceeded 8,000 kilowatt-hours for three consecutive months, a Maximum Demand mMeter will be installed as promptly as is practicable and thereafter continued in Service until the monthly use of energy has dropped below 6,000 kilowatt-hours for twelve consecutive months, whereupon, at the option of the City, it may be removed. The Maximum Demand in any month will be the maximum average power in kilowatts taken during any 15-minute interval in the month, provided that in case the load is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. A thermal-type Demand Mmeter which does not reset after a definite time interval may be used at the City's option. The Billing Demand to be used in computing charges under this schedule will be the actual Maximum Demand in kilowatts for the current month. An exception is that the Billing Demand for Customers with Thermal Energy Storage (TES) will be based upon the actual Maximum Demand of such Customers between the hours of noon and 6 PM on weekdays. LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-510-2013 Supersedes Sheet No E-7-G-3 dated 72-15-200913 Sheet No E-7-G-3 4. Request for Service Qualifying Customers may request Service under this schedule for more than one Aaccount or one Mmeter if the Aaccounts are at one site. A site shall be defined as one or more utility Aaccounts serving contiguous parcels of land with no intervening public right-of-ways (e.g. streets) and have a common billing address. 5. Power Factor For new or existing Customers whose Demand is expected to exceed or has exceeded 300 kilowatts for three consecutive months, the City has the option of installing applicable Mmetering to calculate a Power Factor. The City may remove such Mmetering from the Service of a Customer whose Demand has dropped below 200 kilowatts for four consecutive months. When such Mmetering is installed, the monthly Electric bill shall include a “Power Factor Adjustment”, if applicable. The adjustment shall be applied to a Customer’s bill prior to the computation of any primary voltage discount. The Power Factor Adjustment is applied by increasing the total energy and Demand charges for any month by 0.25 percent or (1/4) for each one percent (1%) that the monthly Power Factor of the Customer’s load was less than 95%. The monthly Power Factor is the average Power Factor based on the ratio of kilowatt-hours to kilovolt-ampere hours consumed during the month. Where time-of-day Mmetering is installed, the monthly Power Factor shall be the Power Factor coincident with the Customer's Maximum Demand. 6. Changing Rate Schedules Customers may request a rate schedule change at any time to any applicable full service rate schedule as is applicable to their kilowatt-Demand and kilowatt-hour usage profile LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-510-2013 Supersedes Sheet No E-7-G-4 dated 72-15-200913 Sheet No E-7-G-4 7. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. Customers may request at any time, in writing, a change to the number of blocks they wish to purchase under the Palo Alto Green planProgram. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and creates a transparent and sustainable market that encourages new development of wind and solar. 8. Primary Voltage Discount Where delivery is made at the same voltage as that of the line from which the Service is supplied, a discount of 2 1/2 percent for available line voltages above 2 kilovolts will be allowed; provided, however, the City is not required to supply Service at a qualified line voltage where it has, or will install, ample facilities for supplying at another voltage equally or better suited to the Customer's Electrical requirements. The City retains the right to change its line voltage at any time after providing reasonable advance notice to any Customer receiving a discount hereunder and affected by such change. The Customer then has the option to change the system so as to receive Service at the new line voltage or to accept Service (without voltage discount) through transformers to be supplied by the City subject to a maximum kilovolt-ampere size limitation. 9. Standby Charge a. Applicability: The standby charge, subject to the exemptions in subsection D(9)(e), applies to Customers that have a non-utility generation source interconnected on the Customer’s side of the City’s revenue Mmeter and that occasionally require backup power from the City due to non-operation of the non-utility generation source. LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-510-2013 Supersedes Sheet No E-7-G-5 dated 72-15-200913 Sheet No E-7-G-5 b. Standby Charges: Commodity Distribution Total Standby Charge (per kW of Reserved Capacity) Summer Period $0.84 $12.55 $13.39 Winter Period $0.72 $6.04 $6.76 c. Meters:. A separate Mmeter is required for each non-utility generation source. d. Calculation of Maximum Demand Credit:. (1) In the event the Customer’s Maximum Demand (as defined in Section D.3) occurs when one or more of the non-utility generators on the Customer’s side of the City’s revenue Mmeter are not operating, the Maximum Demand will be reduced by the sum of the Maximum Generation of those non-utility generators, but in no event shall the Customer’s Maximum Demand be reduced below zero. (2) If the non-utility generation source does not operate for an entire billing cycle, the standby charge does not apply and the Customer shall not receive the Maximum Demand credit described in this Section. e. Exemptions:. (1) The standby charge shall not apply to backup generators designed to operate only in the event of an interruption in utility Service and which are not used to offset Customer electricity purchases. (2) The standby charge shall not apply if the Customer meets the definition of an “Eligible Customer-generator” as defined in California Public Utilities Code Section 2827(b)(4) , as amended. (3) The applicability of these exemptions shall be determined at the discretion of the Utilities Director. {End} MUNICIPAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-18-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-10-200913 Supersedes Sheet No E-18-G-1 dated 117-1-20089 Sheet No E-18-G-1 A. APPLICABILITY: This schedule applies to service for buildings and facilities owned and/or operated by the City of Palo Alto receiving power under the Palo Alto Green Programplan. B. TERRITORY: This rate schedule applies anywhere the City of Palo Alto provides electric service. C. UNBUNDLED RATES: 1. (The 100% Rrenewable/ Full gGreen option was suspended by City Council on 9-9-2013): Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Palo Alto Green Total Summer Period $0.06686 $0.04472 $0.00321 $0.0150 $0.12979 Winter Period 0.05369 0.03559 0.00321 0.0150 0.10749 2. (1000 kWh block option): Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Total Summer Period $0.06686 $0.04472 $0.00321 $0.11479 Winter Period 0.05369 0.03559 0.00321 0.09249 Palo Alto Green Charge (per 1000 kWh block) 215.00 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Ccustomer’s bill statement, the bill amount may be broken down into appropriate cost components as calculated under Section C. MUNICIPAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-18-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-10-200913 Supersedes Sheet No E-18-G-2 dated 117-1-20089 Sheet No E-18-G-2 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use both in the Summer and the Winter periods, the usage will be prorated based on the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Power Factor For new or existing Ccustomers whose Ddemand is expected to exceed or has exceeded 300 kilowatts for three consecutive months, the City has the option to install applicable Mmetering to calculate a power factor. The City may remove such Mmetering from the service of a Ccustomer whose Ddemand has been below 200 kilowatts for four consecutive months. When such Mmetering is installed, the monthly electric bill shall include a “power factor penalty”, if applicable. The penalty adjustment shall be applied to a Ccustomer’s bill prior to the computation of any primary voltage discount. The power factor penalty is applied by increasing the total energy and Ddemand charges for any month by 0.25 percent (0.25%) for each one percent (1%) that the monthly power factor of the Ccustomer’s load was less than 95%. The monthly power factor is the average power factor based on the ratio of kilowatt hours to kilovolt-ampere hours consumed during the month. Where time-of-day Mmetering is installed, the monthly power factor shall be the power factor coincident with the Ccustomer's maximum Ddemand. 4. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. Customers may request at any time, in writing, a change to the number of blocks they wish to purchase under the Palo Alto Green Programplan. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 MUNICIPAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-18-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-10-200913 Supersedes Sheet No E-18-G-3 dated 117-1-20089 Sheet No E-18-G-3 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and create a transparent and sustainable market that encourages new development of wind and solar power. 5. Primary Voltage Discount Where delivery is made at the same voltage as that of the line from which the service is supplied, a discount of 2 1/2 percent for available line voltages above 2 kilovolts will be allowed provided the City is not required to supply service at a particular line voltage where it has, or will install, ample facilities for supplying at another voltage equally or better suited to the Ccustomer's electrical requirements. The City retains the right to change its line voltage at any time after providing reasonable advance notice to any Ccustomer receiving a discount hereunder and affected by such change. The Ccustomer then has the option to change his system so as to receive service at the new line voltage or to accept service (without voltage discount) through transformers to be supplied by the City subject to a maximum kilovolt-ampere (kVA) size limitation. {End} City of Palo Alto (ID # 4001) Finance Committee Staff Report Report Type: Action Items Meeting Date: 8/20/2013 City of Palo Alto Page 1 Council Priority: Environmental Sustainability Summary Title: Modifications to PaloAltoGreen Program Title: Utilities Advisory Commission Recommendation that the City Council Adopt a Resolution Approving Modifications to the PaloAltoGreen Program and Associated Electric Rate Schedules and Directing Staff to Develop a PaloAltoGreen Gas Program From: City Manager Lead Department: Utilities Recommendation Staff requests that the Finance Committee recommend that Council adopt one of the following resolutions: 1. A resolution terminating the PaloAltoGreen Program (Attachment A); 2. A resolution (Attachment B): a. Suspending the PaloAltoGreen Program’s Full Needs program for all electric customers; and b. Reducing rates for PaloAltoGreen’s Commercial Customer Block Program to $2 per 1,000 kWh block, or 0.2 cents per kilowatt-hour (₵/kWh); or 3. A resolution (Attachment D) decreasing the PaloAltoGreen Program’s rates for residential and commercial electric customers, while continuing to provide all customers the option to purchase 100% renewable energy: a. Full Needs Rate Decrease: rate premium of 0.2₵/kWh levied on the full electric requirements of a customer to purchase renewable energy certificates (RECs) for the large hydroelectric supply portion of the City’s supply mix. b. Commercial Customer Blocks Rate Decrease: purchase rate of $2 per 1,000 kWh block, or 0.2₵/kWh. The Utilities Advisory Commission (UAC) recommends that the Council approve Option #2 above to suspend the PaloAltoGreen Program’s Full Needs program and to maintain the City of Palo Alto Page 2 PaloAltoGreen Program’s Commercial Customer Block Program with a price of $2 per 1,000 kWh block, or 0.2₵/kWh. Additionally, staff and the UAC recommend that the Finance Committee recommend that the Council direct staff to develop a PaloAltoGreen Gas Program to provide an opportunity for participants to reduce or eliminate greenhouse gas emissions related to their natural gas usage, to be implemented by July 2014. Finally, staff recommends that the Finance Committee recommend that the Council direct staff to return with a recommendation by March 2014 on how to allocate surplus revenues, if any, associated with the PaloAltoGreen program. Summary The PaloAltoGreen (PAG) program provides customers an opportunity to purchase renewable energy equivalent to 100% of their electric usage. The program was launched in 2003 and by 2008, PAG had the highest participation rate of any voluntary green rate program in the country. The City continues to receive national recognition as a green leader for the program. However, there are two primary issues with continuing PAG as designed. The first is that the City’s electric supply portfolio is carbon neutral as of 2013. This means that residents and businesses do not need to participate in PAG to eliminate the greenhouse gas (GHG) emissions associated with their electric usage. This fact removes one of the motivating forces for participation in the program. The second issue is that the City’s renewable (“green”) supplies make up a large part of the standard electric portfolio. Since PAG participants pay to green up all of their supply needs their contributions “green up” some resources that are already renewable. However, PAG participants do receive a different energy supply mix than the City’s standard default electric supply portfolio as PAG is supplied by 100% California solar energy since the start of 2013. One solution to these issues is to eliminate the PAG program for the electric portfolio. The City could use the opportunity to further celebrate the decision to establish a fully carbon neutral electric portfolio and move on to addressing other sustainability issues and means to reduce GHG emissions. Alternatively, changes to the PAG program could be implemented as soon as possible to continue the successful PAG program and brand. Changes to the electric program could be made such that participants would only be paying to green up the non-renewable (hydro) resources in the portfolio. The price for the proposed program could also drop significantly from the current price. This modification to the PAG program would continue to provide a 100% renewable energy option to meet the community’s desire for a superior product over the City’s standard energy product that, while carbon neutral, does not contain 100% qualified renewable resources1 as defined by the state’s Renewable Portfolio Standard (RPS). The program would continue to be backed by the purchase of Renewable Energy Certificates (RECs) to offset the City’s large 1 To qualify as eligible for California’s Renewable Portfolio Standard (RPS), a generation facility must use one or more of the following renewable resources or fuels: Biofuels, small (<30 MW) hydro, geothermal, ocean waves, photovoltaic, solar thermal electric, and wind. City of Palo Alto Page 3 hydroelectric supply, which accounts for about half of the City’s electric supply mix in average hydro conditions, and which, while non-carbon-emitting, is not defined as “renewable” under the State’s adopted definition. In addition, the non-residential program option to purchase RECs in blocks to meet a portion of the participant’s load would continue, but at the new lower price. Another option is to retain only the “block purchase” part of the electric PAG program. Commercial customers as well as multi-family customers participate in this program to achieve and maintain LEED certification and to receive recognition from the Environmental Protection Agency’s Green Power Partnership Program. The Full Needs component of the PAG program could then either be terminated or suspended. Changes to PAG for the Electric Fund can be implemented as early as September 2013 if approvals are expedited. The UAC considered the options provided to modify or terminate PAG and voted not to terminate, but rather to suspend, the PAG’s Full Needs program, and to continue the Commercial Customer Block PAG program with a reduced price. This option allows for more time to decide what to do with the PAG Full Needs program. These options could include terminating the program, replacing the program with a PAG Gas program, or revising the program in some way, including as a community solar donation program. In addition, staff proposes developing a PaloAltoGreen Gas program that would provide participants with an option to eliminate the carbon footprint associated with their use of natural gas. The UAC supports the development of a PaloAltoGreen Gas program. If directed by Council, staff will return to the UAC and Council with a detailed program design for a PaloAltoGreen Gas program so that it can be implemented by July 2014. Many local solar program ideas were examined and determined to be beneficial. Staff determined that these programs merit further development and introduction as new programs, but that they do not fit the PaloAltoGreen program well and more time is needed for program design. Staff is developing an overall local solar strategy under which these programs would be evaluated and potentially developed. Staff plans to provide this plan to the UAC by the end of 2013 and to the Finance Committee and Council in early 2014. Background Recognizing the community’s desire to go beyond standard requirements for renewable supply, CPAU customers have had the option to voluntarily pay more to receive 100% renewable electricity since 2003. Through the PAG program, CPAU provides customers renewable energy for 100% of their electric usage at a rate premium of 1.5 cents/kWh. Larger businesses can purchase RECs in blocks of 1,000 kWh for $15 for any portion of their needs. Participation rates in the program are the highest for similar programs throughout the nation, earning CPAU recognition and many awards. Many municipal utilities, including those operated by the Cities of Alameda and Santa Clara, have copied CPAU’s successful program. The success of the program is attributed to the ability to provide a direct benefit to participants in the form of reduced GHG emissions equivalent to all or a portion of their electricity consumption in a simple and convenient manner. In 2012, approximately 20% of CPAU’s customers participated City of Palo Alto Page 4 in PAG representing 8% of the City’s total electric usage. Through program participation, PAG participants reduced greenhouse gas (GHG) emissions by 30,224 tons2 in 2012 alone. Table 1 summarizes participation in the PAG program since 2003. Table 1: PAG Participation Number of Customers % of CPAU Customers % of Total City Load Residential Non-Res Residential Non-Res Residential Non-Res Total 2003 1,762 52 7.2% 1.7% 0.3% 0.1% 0.4% 2004 2,903 104 11.8% 3.5% 1.6% 0.5% 2.2% 2005 3,626 112 14.8% 3.7% 2.3% 0.9% 3.2% 2006 4,415 158 21.0% 2.6% 2.7% 1.1% 3.9% 2007 5,413 188 23.0% 4.8% 2.7% 1.8% 4.6% 2008 5,748 222 23.3% 5.8% 3.9% 1.9% 5.8% 2009 5,849 246 23.0% 6.3% 4.1% 2.8% 6.9% 2010 6,102 243 24.2% 5.8% 4.6% 2.9% 7.5% 2011 5,440 231 21.1% 6.2% 4.2% 3.7% 7.9% 2012 5,162 210 20.1% 5.4% 4.0% 4.1% 8.1% Participating in PAG allows CPAU’s commercial customers (including City facilities) to achieve environmental recognition and certifications in line with their own corporate sustainability goals, including participation in the Environmental Protection Agency’s (EPA’s) Green Power Partnership Program and the US Green Building Council Leadership in Energy & Environmental Design (USGBC LEED) Program3. From the launch of the program through 2012, CPAU purchased RECs for PAG from a combination of 97.5% wind resources and 2.5% local solar energy. For the first eight years of the program, the costs of RECs and PAG program marketing were nearly equal to the revenues received from PAG participants. Due to lower than projected REC costs, cumulative revenues have exceeded overall program costs through 2012 by about $630,000. Further, beginning in 2012, the market price for RECs declined significantly, resulting in much lower REC purchase costs. This reduction in cost allowed CPAU to transition the program to 100% California- sourced solar energy for 2013 while maintaining positive net revenue for the program. Table 2 below depicts the history of revenues and expenses (including staff costs) for the PAG program. 2 Based on the 2005 baseline emission factor of 879 pounds of carbon dioxide equivalent (CO2e) per MWh and PAG participation at 75,805 MWh in 2012. 3 EPA Green Power Partnership Program details can be seen at: http://www.epa.gov/greenpower/index.htm. USGBC LEED Program details can be seen at: http://www.usgbc.org/leed. City of Palo Alto Page 5 Table 2: PAG Revenue and Expense History Calendar Year Revenue Collected Total Expenses Net Revenue Cumulative Net Revenue 2003 $61,006 $299,995 -$238,989 -$238,989 2004 $310,959 $489,747 -$178,788 -$417,778 2005 $458,445 $478,776 -$20,331 -$438,108 2006 $567,534 $510,418 $57,116 -$380,993 2007 $679,438 $685,947 -$6,509 -$387,502 2008 $836,263 $709,573 $126,690 -$260,812 2009 $1,003,707 $922,828 $80,879 -$179,933 2010 $1,066,259 $1,036,130 $30,129 -$149,804 2011 $1,132,337 $903,925 $228,412 $78,608 2012 $1,064,595 $513,719 $550,876 $629,484 2013* $520,000 $320,000 $200,000 $829,484 *Estimate for January through June 2013 The City Council recognized the need to modify the current PAG program due to the increasing percentage of renewable resources in the City’s standard electric supply portfolio. In 2013, long-term contracts for renewable energy are expected to supply about 21% of the City’s needs. The City has executed additional long-term contracts that are expected to supply about half of the City’s needs by 2017. As part of the process to redesign PAG, staff provided a thorough assessment of alternatives to the UAC in December 2012 and to Council on February 11, 2013 (Staff Report #3386). Members of the UAC and City Council expressed the most interest in either a community solar program or a bio-gas option. After talking with members of the community and surveying current PAG participants, staff returned to the UAC in April 2013 with a two part recommendation. First, staff proposed transitioning PAG to a solar donation program by 2014, which would allow customers to donate funds to support the development of solar photovoltaic systems at the site of Palo Alto community-based organizations, such as schools. Secondly, staff proposed developing a new program to be implemented by January 2015 that would allow participating customers to “green” their natural gas purchases through the use of environmental offsets or the purchase of commercially-available biogas. The discussion at the April 2013 UAC meeting centered on the need to design a program with environmental benefits through reduced GHG emissions. While general support was expressed for community solar, many questions arose about overall plans to develop solar locally. The UAC provided general support for both recommended program offerings; however had many City of Palo Alto Page 6 questions about the implementation. As such, the following motions were made and carried by the UAC: 1. Recommend that Council approve a redesign of the PAG Program to support a community solar program to be implemented beginning January 2014, after staff returns to the UAC with program design details or options for further discussion; and 2. Recommend that Council direct staff to develop a PAG Gas Program to provide an opportunity for participants to reduce or eliminate GHG emissions from natural gas usage for Council consideration to be implemented beginning January 2015 and that staff return to the UAC with program design details and options for further discussion. Excerpted minutes of the UAC’s April 3, 2013 meeting are provided as Attachment H. Subsequently, the Chair of the UAC appointed an ad-hoc subcommittee comprising two UAC members to assist staff in evaluating PAG alternatives. Evaluation of Alternatives Staff met with the UAC subcommittee to discuss program alternatives, including the following options for PAG: 1. Retire the Program 2. Modify the Program to provide 100% eligible renewable resources 3. Community Solar program(s) 4. PaloAltoGreen Gas program 5. Fuel Switching program 6. Electric Vehicle incentives Staff and the subcommittee assessed each alternative according to the following objectives:  Participants must get value from participating either in the form of direct GHG reductions or satisfaction in providing community benefits and value.  Program must offer benefits to Commercial customers who participate in PAG to meet requirements set by EPA Green Power Partnership Program or USGBC LEED Program.  Program must provide environmental benefit (i.e., GHG emission reductions which go “above and beyond”).  Program must be easy to implement and implementable with current resources.  Program costs can be recovered and will not be subsidized by non-participants.  To be marketable, the program must be simple and easy to explain, reasonably priced, and transparent to participants.  Program must be available to all customers.  Program must be implementable by January 2014. A description of each alternative and their corresponding merits is included in Attachment F. A brief summary of these alternatives follows. 1. Retire the Program The major reasons that residents and businesses participate in PAG are to receive renewable energy for their electric needs and to reduce the carbon footprint associated with their electric City of Palo Alto Page 7 consumption. As of 2013, these reasons are no longer as compelling since the default electric supply is carbon neutral and consists of renewable resources and large hydroelectric resources. One option is to declare victory and retire the PAG program, recognizing that the program has served its purpose. However, when the UAC reviewed PAG program options, including retiring the program, in December 2012, the idea of retiring the program was strongly opposed by at least one UAC Commissioner who indicated that the PaloAltoGreen “brand” was too valuable to simply retire and that it would waste over 10-years of built up goodwill and willingness on the part of the community to fund environmental programs. When the Council reviewed PAG program options at a study session in February 2013, similar sentiment was expressed by some. In addition, the program has value for the larger commercial customers who buy blocks of renewable energy through the PAG program to achieve LEED certification and/or to receive corporate recognition through the Environmental Protection Agency’s (EPA’s) Green Power Partnership Program. 2. Modified Program to Provide 100% Eligible Renewable Resources A modified PAG program recognizes the significant renewable resources in the default electric supply portfolio. The program would green up only the large hydroelectric resources that are not eligible renewables by California’s definition. The program would be structured like the current program and, therefore, is implementable immediately (as soon as changes are approved). 3. Community Solar Program Options There are many possible designs for community solar programs, which would fund local solar installations. One option is a donation program whereby participants contribute funds toward building PV systems or solar hot water heating systems on community buildings such as schools or other community and/or nonprofit facilities. In another option, participants would pay for a share of the cost of a larger system that would be installed on a local building. This would be valuable for customers who may not be good candidates for solar PV on their own homes or businesses (due to shading, orientation, or other roof issues) and could be cheaper per KW installed due to economies of scale. Alternately, participants could provide up-front funding for the cost of a PV system that would be installed on a local building and in return receive income derived from the sale of the energy produced from the system. 4. PaloAltoGreen Gas Program Options This program would be similar to the current electric program, but would allow participants to “green up” their natural gas usage instead of their electric usage. The gas usage would be greened up with purchases of either biogas or environmental offsets. This program option would not be ready for implementation by January 2014 due to the need to work through the policy issues around the use of environmental offsets and the need to create a new gas rate option in the billing system. 5. Fuel Switching Program In this program, participants would contribute to a fund to offer rebates or other incentives to encourage customers to replace gas-using appliances with electric-using appliances. City of Palo Alto Page 8 6. Electric Vehicle incentives In this program, participants would contribute to a fund to provide incentives to encourage customers to replace gasoline-using vehicles with Electric Vehicles (EVs). The UAC subcommittee and staff agreed that programs to provide incentives for fuel switching and EVs were not good fits for PAG as the participants would not necessarily directly receive anything for their contributions. In addition, those programs do not have a strong nexus between a participant’s electric or gas usage and some of the program’s resulting impacts. Additionally, the UAC subcommittee assessed the merits of terminating the PAG program at the end of 2013. Doing so would allow the City to declare victory in having received national recognition for the nation’s top voluntary green program and staff resources could be allocated to the development of a PAG Gas program and/or other worthwhile projects. The UAC subcommittee concluded that participation and environmental benefits could still be achieved through PAG and that the continuity and name recognition are important factors in the success of the City’s overall sustainability goals. The subcommittee further recognized that a key objective for continuing to offer PAG should be to maintain current participation levels and to be able to implement a revised program by January 2014. The subcommittee generally supported community solar programs constructed either as donations to schools or as programs for customers who can’t benefit from current solar programs (i.e. those with homes without good solar access). However, those programs do not fit well with the current PAG structure whereby participants make no term commitment and can enter and exit the program at any time. In addition, there is insufficient time to complete the design of a community solar program, including identifying any upgrades needed to the billing system, in order to be able to launch a program by January 2014. At its July 31, 2013 meeting, the UAC considered the options for the PAG program modifications and voted unanimously to recommend that Council continue PAG’s Commercial Customer Block program at a reduced rate of 0.2 ₵/kWh and suspend PAG’s Full Needs program until a replacement program is designed. Discussion Need to Redesign the PAG Program Participants in the current program are paying to “green up” with RECs the standard electric supply portfolio. However, starting in 2013, the standard portfolio is carbon neutral, and consists of long-term renewable resources, long-term hydroelectric resources, and short-term renewables (using REC purchases) such that participants are greening up already green or carbon-free hydroelectric resources. This fact is the primary reason that the program needs to cease or be redesigned. In addition, program revenues exceed program costs so, at a minimum, the price to participate could be reduced. One of the primary conclusions staff reached after the assessment and discussions with the subcommittee was that many of the community solar options examined are worth pursuing, and while these programs don’t fit the PAG program objectives and constraints, they could be City of Palo Alto Page 9 pursued separately from PAG. Finally, these programs would not be ready to roll out by January 2014. Local Solar Strategy In addition, the City Manager has requested an overall solar strategy for the City. Staff has started to develop this umbrella strategy, which will identify all potential programs to increase penetration of local solar energy installations. The components of the solar strategy will include recommendations for new programs to be implemented in the future. It will also include a discussion of market segments and how each can be reached to further a goal to maximize locally sited solar energy systems. As such, staff will evaluate community solar programs in the larger context of the City’s overall solar strategy. Staff will return to the UAC and Council with the overall Palo Alto solar plan by the end of 2013. Table 3 below shows a preliminary outline of the local solar strategy. Table 3: Elements of Overall Local Solar Strategy Market Segment Program Program Beneficiary Home and building owners with good solar access who use energy generated on- site Existing program – PV Partners, in which CPAU pays a rebate and allows for net metering Participants benefit from net metering, reducing their utility bills. Building owners with roof space or parking lots that could be used to site solar systems Existing program – Palo Alto CLEAN (feed-in tariff) program, in which CPAU pays for the solar energy produced Building owners receive revenue from a roof or parking lot lease. CPAU receives the renewable energy for RPS requirements. Community members who support schools Potential new program – Community Solar Donation program, in which either solar PV or solar hot water heating systems are “crowd funded” from community members Participants support schools and receive community goodwill. Schools receive free systems and will experience reduced utility bills. City of Palo Alto Page 10 Market Segment Program Program Beneficiary Home and building owners who do not have good solar access, renters, building tenants, or others who want to use the solar energy generated to offset their utility bills. Potential new program – Community Solar Share program, in which participants receive a share of the energy produced by a new solar energy system in proportion to their investment. Participants benefit from “virtual net metering”. Under virtual net metering, the owner of the solar system tracks the energy production per individual share of the system and the utility would credit participants' energy bills for their portion of solar production just as they would for individually-metered systems. Home and building owners who do not have good solar access, renters, building tenants, or others who want to receive the value from the solar energy generated. Potential new program – Community Solar Investment program, in which participants receive a share of the payments from energy produced by the system in proportion to their investment. Participants receive revenue from sale of renewable energy for their investment. Building owners receive revenue from a roof or parking lot lease. CPAU receives the renewable energy for RPS requirements. City-owned facilities and parking garages and surface parking lots. There are many ways that the City can install solar on city-owned facilities, including issuing RFPs for developers to install systems on specific sites. The City may elect to own and operate the solar installations or purchase the energy from a third-party using a power purchase agreement (PPA). A plan containing an assessment of whether or not and how solar could be installed on each facility would need to be developed. Separate discussions would be held with the parking districts to gauge their interest in program participation. The City would benefit from receiving revenue from a roof or parking lot lease and reduced utility bills. Alternatives Staff recommends that PAG be either eliminated, suspended or revised as soon as possible to recognize the renewable resources in the standard portfolio and provide a marketable consumer and business product. Staff also recommends that it further develop a PAG Gas program to be launched by July 2014. Continuing a modified program provides CPAU City of Palo Alto Page 11 customers a choice in electric supply products to meet their own environmental objectives conveniently and at a reasonable price. Introducing a PAG Gas Program would result in greater reductions in GHG emissions. PAG – Participant’s Full Needs The PAG program could be modified so that RECs would be purchased to cover only the large hydroelectric portion of the City’s electric supply mix, as opposed to the entire supply mix as the current program does. Green-e certifiable RECs generated in the Western Electric Coordinating Council (WECC)4 would still be procured for the program. The amount of RECs needed may vary from 35 to 60% depending on hydroelectric conditions. Figure 1 illustrates the PAG participants’ supply mix under various hydroelectric conditions and shows that the RECs that would need to be purchased are equivalent to the hydroelectric generation in the portfolio. Figure 1: PAG Supply Mix to Achieve 100% Renewables Alternatively, the Full Needs program option could be suspended temporarily allowing staff sufficient time to develop an alternative product to meet participants’ environmental objectives. Suspension of the program would cease further collection of revenues associated with the PAG rate premium and no additional RECs would be procured for the Full Needs program. This option allows for more time to decide what to do with the PAG Full Needs program. These options could include terminating the program, replacing the program with a PAG Gas program, or revising the program in some way, including as a community solar donation program. When these options are examined in more detail, Council could also decide what to do with the extra funds that have been collected from the program participants. 4 WECC is the Regional Entity responsible for coordinating and promoting electric system reliability in the Western Interconnection. WECC's service territory extends from Canada to Mexico, including the provinces of Alberta and British Columbia, the northern portion of Baja California, Mexico, and all or portions of the 14 Western states between. City of Palo Alto Page 12 PAG – Renewable Blocks (Participant’s Partial Needs) Currently, many non-residential PAG participants elect to purchase renewable energy in blocks of 1,000 kWh at a fixed rate of $15 per block. This option allows participants to procure custom quantities to meet their own sustainability objectives. Many businesses currently participate in the EPA’s Green Power Partnership program, which has specific eligibility requirements. Attachment G is the brochure for EPA’s Green Power Partnership programs. The requirements for businesses to be designated a Green Power Partner or member of the Green Power Leadership Club are contained in the brochure and are shown below in Table 4 below. One of the key requirements for participation in the Green Power Partnership programs is that businesses voluntarily purchase green power above what their utility provides as a standard product. As stated in the EPA’s Green Power Partnership requirements brochure (http://www.epa.gov/greenpower/documents/gpp_partnership_reqs.pdf): “EPA recognizes only voluntary green power purchases and on-site generation that increase Partners’ green power use above mandatory requirements, such as state renewable portfolio standards (RPS), mandates placed on utilities, or load-serving entities or consent decrees. All green power use counted by the GPP must be incremental to what the Partner would have bought absent proactive green power procurement.” The PaloAltoGreen program complies with these requirements. The City has been a Green Power Partner since 2006 and is in the Green Power Leadership Club for buying PAG blocks for 50% of the energy usage of all of its facilities. Table 4: EPA Green Power Partnership Program Requirements As with the current program, the 100% renewable energy procured with RECs for the block PAG program would meet the requirements of the EPA’s Green Power Partnership programs so that City of Palo Alto Page 13 participants would still be eligible to receive the EPA Green Power Partner or Green Power Leadership Club designation, depending upon how many blocks they purchase. The new PAG renewable block program would continue, but the price could be reduced to reflect lower administrative and REC costs. As with the Full Needs program, Green-e certifiable RECs within the WECC region would be procured. Staff would also ensure that the RECs procured for the block rate also meet EPA’s Green Power Partnership program requirements, LEED requirements, and any other renewable resource eligibility requirements. Both the PAG “full needs” and “renewable blocks” products could be implemented immediately using existing resources and within the constraints of CPAU’s billing system. Table 5 is summary of the two PAG renewable energy products. Table 5: Modified PAG Program Options Full Needs Commercial Customer Blocks Participation Goals  All customers eligible  target residential & small commercial  4% of electric load  All customers on E2, E4, E7, E18 rate schedules  target large commercial, City and public facilities  3% of electric load Benefit/Value  RECs purchased for the amount equivalent to large hydroelectric resource portion of CPAU’s supply mix support renewable energy projects  RECs support renewable energy projects  Allows continued participation in EPA’s Green Power Partner Programs  Participation useful for achieving LEED certification Participants’ Supply Mix/ Power Content Label  100% Qualifying Renewable  Amount of RECs depends on portion of supply met by large hydroelectric resources.  Depends on the number of REC blocks purchased relative to participant’s load.  Balance of supply met by CPAU’s supply mix Supply Source  Green-e certified or certifiable RECs purchased within the WECC  Green-e certified or certifiable RECs purchased within the WECC  Meets EPA’s eligibility requirements Rate  Green rate premium of 0.2 ₵/kWh, on 100% of customer load  $2 per 1000 kWh block Bill Impact  $0.81 per month for median residential customer usage  Depends on number of renewable blocks purchased Administration & Implementation  Administration, marketing and verification done by contractor  REC procurement done in-house Enrollment  Existing PAG participants would continue in program, but may leave at any time  New participants could sign up at any time Net Revenue Estimates for Continuing a Modified PAG Program As shown in Table 2, since 2008 the PAG program has operated with positive net revenue, therefore recovering all program expenses. The expenses are based on actual REC purchases, actual invoices from the City’s third-party contractor, and an estimation of staff time and City of Palo Alto Page 14 overhead. Since the start of the program the contractor provided program marketing and administration and prepared information for the annual auditing for the program. In addition, the contractor provided the RECs for the program until 2006. Starting in 2007, City staff took over procuring RECs, requiring more City resources, but allowing for competitive procurement of the RECs. If the PAG program were modified as described, staff anticipates lower costs associated with the third-party marketing and administration services and no start-up expenses. The estimated expenses for a modified PAG are about $350,000 per year. This estimate assumes the following:  Participation level of 7% of total electric load (same as expected for CY 2013);  Reduced administrative and marketing expenses from CY 2013;  Average hydroelectric conditions; and  REC cost of 0.2 ₵/kWh A breakdown of the revenue and expenses are shown in Table 6 if both the Full Needs and the Commercial Block programs were continued and changes were implemented as of October 1, 2013. Table 6: Estimated PAG Net Revenue for Calendar Years 2013 and 2014 for Modified Program Current Program (no changes) If price changed to 0.5 ₵/kWh starting October 1, 2013 If price changed to 0.2 ₵/kWh starting October 1, 2013 CY 2013 CY 2013 CY 2014 CY 2013 CY 2014 PAG Retail Revenue $1,050,000 $875,000 $350,000 $825,000 $140,000 Expenses: Vendor Admin/Marketing $245,000 $200,000 $150,000 $200,000 $150,000 Staff costs/Overhead $135,000 $125,000 $100,000 $125,000 $100,000 REC Purchases $270,000 $225,000 $100,000 $225,000 $100,000 Total Expenses: $650,000 $550,000 $350,000 $550,000 $350,000 Net Revenue: $400,000 $325,000 $0 $330,000 -$210,000 The break-even price for a modified program is about 0.5 ₵/kWh, but there are significant cumulative net revenues from the current program that can be applied to future expenses. If the program were changed as described, staff recommends a PAG premium of 0.2 ₵/kWh for both products. For the Full Needs product, the charge will be assessed on the entire usage of the customer, but RECs will only be purchased for the hydroelectric portion of the usage. For the block product, RECs are purchased for the number of blocks selected. There are higher administrative costs per customer for the smaller customers on the Full Needs product. The non-residential participants who choose to purchase the RECs in blocks are significantly larger City of Palo Alto Page 15 and the administrative cost per kWh is lower for that product because the quantity of RECs for this program is known ahead of time and doesn’t fluctuate with usage Net Revenue is very sensitive to REC prices and is also sensitive to participation levels, other expenses and hydroelectric conditions. Table 7 illustrates net revenue under various scenarios with a program price of 0.2 ₵/kWh. The Table shows that net revenue can be as low as negative $640,000 per year (under high administrative and REC costs and wet hydroelectric conditions where more RECs are needed). To the extent costs exceed revenues, the accumulated net revenue from the current PAG program is sufficient to cover costs. Table 7: Annual Modified PAG Program Net Revenue Scenarios (with price at 0.2 ₵/kWh) Scenario Avg. Hydro Dry Hydro Wet Hydro Expected Administrative, Marketing and REC Costs Revenues $140,000 $140,000 $140,000 Expenses $350,000 $330,000 $355,000 Net Revenue -$210,000 -$190,000 -$215,000 Higher Administrative, Marketing and REC Costs Revenues $140,000 $140,000 $140,000 Expenses $720,000 $680,000 $780,000 Net Revenue -$580,000 -$540,000 -$640,000 Higher Participation & Expected Administrative, Marketing and REC Costs Revenues $180,000 $180,000 $180,000 Expenses $400,000 $380,000 $410,000 Net Revenue -$220,000 -$200,000 - $230,000 If Council chooses to suspend or terminate the PAG program, and if there are excess cumulative net revenues (total revenues minus total costs) after the current PAG program is retired, staff would allocate those funds in keeping with Council-approved program goals. Options include procuring more renewable energy, RECs or offsets to support renewable energy projects or to reduce community GHG emissions, or making other expenditures in keeping with the overall goals of the program. Returning the accumulated net revenues to participants is also possible, but could be administratively costly and would not result in a significant refund for individual participants. PAG Program Net Revenue Estimates if Full Needs Option Suspended If the Full Needs option were suspended at the end of September 2013, and the rate premium for the Block program reduced to 0.2 ₵/kWh ($2 per 1,000 kWh), then the net revenue for CY City of Palo Alto Page 16 2013 would drop to $321,000 as shown in Table 8. Further, if this option is implemented, staff would recommend not hiring a third party administrator and administrative costs would be limited to procuring RECs and communicating to existing participants on the block rate option. Table 8: Estimated Annual Net Revenue if Full Needs program is Suspended (and Block Program Price Changed to 0.2 ₵/kWh starting October 1, 2013) CY 2013 CY 2014 PAG Retail Revenue $801,500 $60,000 Expenses: Vendor Admin/Marketing $115,000 $0 Staff costs/Overhead $95,000 $25,000 REC Purchases $270,000 $60,000 Total Expenses: $480,000 $85,000 Net Revenue: $321,500 -$25,000 Bill Impact At a rate of 0.2 ₵/kWh, the PAG premium for the median residential customer is less than one dollar per month. Table 9 shows the monthly bill impact with a 0.2₵/kWh PAG premium for participants with different usage levels compared to the current premium. If the Full Needs option is suspended, there will be no monthly bill impact since the rate premium will be zero. Table 9: PAG Estimated Residential Monthly Cost Monthly Electric Consumption (kWh) Monthly Bill without PAG rate premium Current PAG rate premium (@1.5 ₵/kWh) Proposed PAG rate premium (@0.2 ₵/kWh) $/month % $/month % 407 $42.50 $6.10 14.4% $0.81 1.9% 650 $76.33 $9.75 12.8% $1.30 1.7% 1,000 $137.23 $15.00 10.9% $2.00 1.5% PaloAltoGreen Gas Program A PAG Gas Program would serve to meet the community’s desire to support further reductions in GHG emissions and to achieve these reductions in connection with their own carbon footprint. At the April 2013 UAC meeting, staff proposed that it develop a PAG Gas Program for implementation by January 2015 to allow time to design an acceptable program and ensure that all internal and billing systems could be modified to enable it to be implemented. At this time, staff proposes to speed the program implementation up so that it could be introduced by July 2014. City of Palo Alto Page 17 As discussed with the UAC in April 2013, staff evaluated two ways in which to achieve GHG reductions through a green gas program, including through 1) direct support of biogas; and 2) purchase of environmental offsets. Preliminary analysis showed the additional cost for 100% biogas purchases for a median residential customer is too high for customers to accept, especially with added costs for program administration. The analysis showed that a PAG Gas program backed by purchasing environmental offsets is less expensive than purchasing biogas and could be implemented in a relatively short amount of time. The impact on participants’ bills will depend on the type of environmental offset procured which can vary widely depending on offset program, certification, protocol and project source. For offsets approved by the California Air Resources Board (CARB) and not certified for AB32 compliance, the current price is about $15 per metric ton (MT) of carbon dioxide equivalent (CO2e). Since one therm of natural gas produces 0.0053 tons of CO2e, offsets costing $15/ton add a cost of 7.9₵/therm. If program administration and marketing costs are added, the premium for a PAG Gas program could be about 12₵/therm. The increased monthly cost for a residential gas customer at 12₵/therm is shown in Table 10. Table 10: Residential Natural Gas Bill Impact with Environmental Offsets Gas Usage (therms/month) Current Monthly bill * Monthly bill with a premium of 12₵/therm Increased monthly bill with a premium of 12₵/therm $/month % 10 $18.27 $19.47 $1.20 6.6% 18 (summer median) $24.99 $27.15 $2.16 8.6% 25 $33.44 $36.44 $3.00 9.0% 30 $35.06 $38.66 $3.60 10.3% 54 (winter median) $55.20 $61.68 $6.48 11.7% 100 $114.42 $126.42 $12.00 10.5% * Assumes gas commodity cost of 40 ₵/therm If the participation rate for a PaloAltoGreen Gas program is 20% of residential customers and 5% of non-residential customers (as it was for the electric PAG program in 2012), then about 10% of the City’s natural gas usage (about 3 million therms/year) would be covered with environmental offsets, resulting in a reduction of GHG emissions totaling 16,000 metric tons. If directed by Council, staff will finalize the program design including seeking UAC and Finance Committee recommendation and Council approval of the PAG Gas rate and the types of offsets allowed to be used for the program. Following that, staff will establish the necessary agreements to procure offsets, hire a third party administrator and marketer, develop program materials, recommend rate premiums and make the necessary modifications to CPAU’s billing system to allow for the implementation of the PAG Gas Program by as early as July 2014. City of Palo Alto Page 18 Commission Review and Recommendation At the July 31, 2013 UAC meeting, staff requested that the UAC recommend that Council approve one of the following three options to be implemented as soon as possible: 1. Terminate PAG; 2. Terminate PAG’s Full Needs program, but maintain the Commercial Customer Block Program and reduce the price to 0.2 ₵/kWh; or 3. Approve changes to PAG with two rate options: a. Full Needs: rate premium of 0.2 ₵/kWh levied on the full electric requirements of a customer to purchase renewable energy certificates (RECs) for the large hydroelectric supply portion of the City’s supply mix; and b. Commercial Customer Blocks: Purchase rate of $2 per 1,000 kWh block. In addition, staff recommended that the UAC recommend that Council direct staff to develop a PaloAltoGreen Gas Program to be implemented by July 2014. The draft notes from the UAC’s lengthy discussion regarding the merits of each alternative presented are provided in Attachment I. There was almost no support for terminating the program altogether and the Commission was split on the proposal for the Full Needs program option to green up only the hydro portion of the supply mix. Rather than terminate, the UAC supported suspending the Full Needs program until a satisfactory replacement can be found. Ultimately the UAC voted unanimously to recommend that Council: 1. Suspend the Full Needs option of the PAG program; 2. Continue the Commercial Customer Block program with a rate premium of 0.2 ₵/kWh; and 3. Direct staff to develop a PaloAltoGreen Gas Program to be implemented by July 2014. Resource Impact Approval of the UAC’s recommendation to suspend collection of revenue from PAG full need participants and to reduce the rate for the block renewable purchases to 0.2₵/kWh will result in reduced PAG revenues for FY 2014. The FY 2014 budget accounted for expenses related to REC purchases and hiring of a third party administrator. No additional staff resources are anticipated to carry out the revisions to the PAG program. Termination of the program would cease all revenues and expenses for the PAG program effective the date of program termination. No additional staff resources are associated with the development of a PAG Gas program. Any resource impacts from such a program will be defined when a recommendation for that program is available for Council consideration. Policy Impact Approval of the modifications to the PAG Program and the directive to develop a PAG Gas Program is consistent with the Council-approved LEAP Objectives; Strategies and City of Palo Alto Page 19 Implementation Plan; supports the Council-approved 2011 Utilities Strategic Plan’s environmental sustainability objective; and is consistent with the City’s Climate Protection Plan. Environmental Impact Modifying, suspending, or terminating the PAG Program will reduce the amount of RECs purchases made, which will reduce the level of support provided by program participants for the development and financial health of the renewable energy industry. If the Commercial Customer Block program continues, RECs will continue to be purchased on behalf of those customers. With respect to GHG emissions, in calendar year 2012, the reduction in GHG emissions associated with the program was 30,233 metric tons. However, given that the electric supply portfolio is carbon neutral starting in calendar year 2013, GHG emission counting protocols do not allow RECs to provide “negative GHG emissions”. The environmental impacts associated with implementing a PAG Gas program will be determined during the development stage of that program. Modifying, suspending, or terminating the PAG Program does not meet the California Environmental Quality Act‘s (CEQA) definition of a “project” under California Public Resources Code Sec. 21065, thus no environmental review is required. Next Steps If the Finance Committee supports the UAC and staff’s recommendation, the modifications can be implemented as soon as they are approved by Council, which is expected to be in September 2013. Regardless of Council’s decision, current PAG customers will be informed of any changes to the program and have the option to opt out of the program (as they do at any time). Staff will evaluate the need to hire a new PAG contractor to administer, market and verify the program to meet certification protocols and to possibly assist with the development and marketing of a PaloAltoGreen Gas Program. If directed by Council, staff will continue to develop the PAG Gas program design elements and return to the UAC in December 2013 with a recommendation and program design details. Last, staff is in the process of developing an overarching Palo Alto local solar plan and strategies to meet the community’s interest to develop solar locally. A draft plan is expected to be ready for UAC review in December 2013 and Finance Committee review in December 2013 or January 2014. Attachments:  Attachment A: Resolution Approving Termination of PAG (PDF)  Attachment B: Resolution Approving Suspension of PAG Full Needs and Modification to Block Rate (PDF)  Attachment C: Modified Rate Schedules E-2G, E-4G, E-7G, E-18G for Block Purchases (PDF)  Attachment D: Resolution Approving Modifications to PAG Full Needs and Modification to Block Rate (PDF) City of Palo Alto Page 20  Attachment E: Modified Rate Schedules E-1G, E-2G, E-4G, E-7G, E-18G for Option to Full Needs and Block Purchases (PDF)  Attachment F: PaloAltoGreen Redesign analysis (PDF)  Attachment G: EPA Green Power Partnership Brochure (PDF)  Attachment H: Excerpted Final UAC Minutes of April 3, 2013 Meeting (PDF)  Attachment I: Excerpted Draft UAC Minutes of July 31, 2013 Special Meeting (PDF) ATTACHMENT A * NOT YET APPROVED * 130813 dm 6051929 Resolution No. _________ Resolution of the Council of the City of Palo Alto Terminating the PaloAltoGreen Program Effective _____ and Repealing Rate Schedules E-1-G, E-2-G, E-4-G, E-7-G and E-18-G A. In an effort to provide City of Palo Alto Utilities (“City”) electric customers the option to voluntarily reduce greenhouse gas emissions associated with their electricity use, in 2003 the City launched the PaloAltoGreen Program; B. City electric customers can opt in to the PaloAltoGreen Program in two ways. The “Full Needs” option allows all customers to receive renewable energy equivalent to 100 percent of their needs in exchange for paying an additional 1.5 cents per kilowatt hour (“kWh”) assessed on their full load. The “Commercial Customer Block” rate gives commercial customers the option to receive renewable energy in blocks of 1,000kWh in exchange for paying an additional 1.5 cents per 1,000 kWh; C. Approximately 20 percent of the City’s electric utilities customers participate in PaloAltoGreen, representing approximately 8 percent of the City’s electric load and making the PaloAltoGreen Program one of the most successful green energy programs in the United States; D. In March 2011, the Council unanimously approved the Long-term Electric Acquisition Plan (LEAP), a strategic planning document focused on how the City’s Utilities Department (CPAU) can successfully balance environmental and economic sustainability as it provides electric service to CPAU customers. Council approved an update to the LEAP in April 2012 (Resolution 9241). As part of LEAP Climate Protection Strategy #5, Council directed staff to evaluate PaloAltoGreen program design and recommend modifications, as appropriate, including constructing PaloAltoGreen to assist in meeting Renewable Portfolio Standard (“RPS”) goals. E. In March 2013, the Council unanimously approved the Carbon Neutral Plan (Resolution 9322) directing staff to achieve carbon neutrality for the electric portfolio by 2013 through a combination of hydroelectric resources, long-term renewable resources and short- term renewable energy resources and/or renewable energy certificates (“RECs”). The Carbon Neutral Plan also included direction to redesign PaloAltoGreen in the context of achieving carbon neutrality for the electric supply portfolio. F. The City’s increasing RPS and the adoption of the Carbon Neutral Plan require an evaluation of the continued effectiveness of PaloAltoGreen as currently implemented. PaloAltoGreen participants no longer need to participate in the program to eliminate the greenhouse gas emissions associated with their electric usage, as much of the City’s electric portfolio is now renewable. ATTACHMENT A * NOT YET APPROVED * 130813 dm 6051929 G. At the July 31, 2013 Utilities Advisory Commission (UAC) meeting, staff presented alternatives to redesign PaloAltoGreen, and the UAC voted unanimously (six in favor and one absent) to recommend that the Council suspend the PaloAltoGreen Full Needs program for all customers and reduce the Commercial Customer Block rate from 1.5 cents per 1,000 kWh to 0.2 cents per 1,000 kWh. H. On August 20, 2013, the Finance Committee voted _________________________ to _______ effective ______________. The Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-1-G (Residential Green Power Electric Service) is hereby repealed. SECTION 2. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-2-G (Small Commercial Green Power Electric Service) is hereby repealed. SECTION 3. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-4-G (Medium Commercial Green Power Electric Service) is hereby repealed. SECTION 4. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-7-G (Large Commercial Green Power Electric Service) is hereby repealed. SECTION 5. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-18-G (Municipal Green Power Electric Service) is hereby repealed. // // // // // // // // // ATTACHMENT A * NOT YET APPROVED * 130813 dm 6051929 SECTION 6. The Council finds that the adoption of this resolution repealing PaloAltoGreen’s electric rates is not subject to the California Environmental Quality Act (CEQA) because repeal of these rates does not meet the definition of a “project” pursuant to California Public Resources Code Sec. 21065(b)(8). INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ___________________________ ___________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ ___________________________ Senior Deputy City Attorney City Manager ___________________________ Director of Utilities ___________________________ Director of Administrative Services ATTACHMENT B * NOT YET APPROVED * 130813 dm 6051930 Resolution No. _________ Resolution of the Council of the City of Palo Alto Suspending PaloAltoGreen’s Full Needs Program for All Electric Customers and Reducing Rates for PaloAltoGreen’s Commercial Electric Customers by Repealing Rate Schedule E-1-G and Amending Rate Schedules E-2- G, E-4-G, E-7-G and E-18-G A. In an effort to provide City of Palo Alto Utilities (“City”) electric customers the option to voluntarily reduce greenhouse gas emissions associated with their electricity use, in 2003 the City launched the PaloAltoGreen Program. B. City electric customers can opt in to the PaloAltoGreen Program in two ways. The “Full Needs” option allows all customers to receive renewable energy equivalent to 100 percent of their needs in exchange for paying an additional 1.5 cents per kilowatt hour (“kWh”) assessed on their full load. The “Commercial Customer Block” rate gives commercial customers the option to receive renewable energy in blocks of 1,000kWh in exchange for paying an additional 1.5 cents per 1,000 kWh. C. Approximately 20 percent of the City’s electric utilities customers participate in PaloAltoGreen, representing approximately 8 percent of the City’s electric load and making the PaloAltoGreen Program one of the most successful green energy programs in the United States. D. In March 2011, the Council unanimously approved the Long-term Electric Acquisition Plan (LEAP), a strategic planning document focused on how the City’s Utilities Department (CPAU) can successfully balance environmental and economic sustainability as it provides electric service to CPAU customers. Council approved an update to the LEAP in April 2012 (Resolution 9241). As part of LEAP Climate Protection Strategy #5, Council directed staff to evaluate PaloAltoGreen program design and recommend modifications, as appropriate, including constructing PaloAltoGreen to assist in meeting Renewable Portfolio Standard (“RPS”) goals. E. In March 2013, the Council unanimously approved the Carbon Neutral Plan (Resolution 9322) directing staff to achieve carbon neutrality for the electric portfolio by 2013 through a combination of hydroelectric resources, long-term renewable resources and short- term renewable energy resources and/or renewable energy certificates (“RECs”). The Carbon Neutral Plan also included direction to redesign PaloAltoGreen in the context of achieving carbon neutrality for the electric supply portfolio. F. The City’s increasing RPS and the adoption of the Carbon Neutral Plan require an evaluation of the continued effectiveness of PaloAltoGreen as currently implemented. PaloAltoGreen participants no longer need to participate in the program to eliminate the greenhouse gas emissions associated with their electric usage, as much of the City’s electric portfolio is now renewable. ATTACHMENT B * NOT YET APPROVED * 130813 dm 6051930 G. At the July 31, 2013 Utilities Advisory Commission (UAC) meeting, staff presented alternatives to redesign PaloAltoGreen, and the UAC voted unanimously (six in favor and one absent) to recommend that the Council suspend the PaloAltoGreen Full Needs program for all customers and reduce the Commercial Customer Block rate from 1.5 cents per 1,000 kWh to 0.2 cents per 1,000 kWh. H. On August 20, 2013, the Finance Committee voted ________________________ to _________________ effective ______________. I. On September 16, 2013, this Council did, on the motion of Council Member ____, seconded by Council Member ____, by a vote of ____, temporarily suspend PaloAltoGreen’s Full Needs program for all customers and reduced PaloAltoGreen’s Commercial Customer Block rate to $2 per 1,000 kWh block, or 0.2 cents per kilowatt-hour. The Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-1-G (Residential Green Power Electric Service) is hereby repealed effective as of September 19, 2013, until further action of the Council of the City of Palo Alto. SECTION 2. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-2-G (Small Commercial Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-2-G, as amended, shall become effective September 16, 2013. SECTION 3. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-4-G (Medium Commercial Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-4-G, as amended, shall become effective September 16, 2013. SECTION 4. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-7-G (Large Commercial Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-7-G, as amended, shall become effective September 16, 2013. SECTION 5. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-18-G (Municipal Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-18-G, as amended, shall become effective September 16, 2013. SECTION 6. The Council finds that the adoption of this resolution suspending PaloAltoGreen’s residential rates and reducing PaloAltoGreen’s commercial rates is not subject ATTACHMENT B * NOT YET APPROVED * 130813 dm 6051930 to the California Environmental Quality Act (CEQA), pursuant to California Public Resources Code Sec. 21065 because such action does not meet the definition of a “project” pursuant to California Public Resources Code Sec. 21065(b)(8). INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ___________________________ ___________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ ___________________________ Senior Deputy City Attorney City Manager ___________________________ Director of Utilities ___________________________ Director of Administrative Services SMALL COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-2-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-16-200913 Supersedes Sheet No E-2-G-1 dated 117-1-20089 Sheet No E-2-G-1 A. APPLICABILITY: This schedule applies to non-demand metered electric service for small commercial customers and master-metered multi-family facilities receiving retail energy services from the City of Palo Alto Utilities under the Palo Alto Green plan. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and create a transparent and sustainable market that encourages new development of wind and solar power. B. TERRITORY: This rate schedule applies everywhere the City of Palo Alto provides electric service. C. UNBUNDLED RATES: 1. The 100% Renewable/ Full Green option was Suspended by City Council on 9-16-2013): Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Palo Alto Green Total Summer Period $0.08219 $0.05505 $0.00321 $0.0150 $0.15545 Winter Period 0.07406 0.04934 0.00321 0.0150 0.14161 2. (1000 kWh block option): Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Total Summer Period $0.08219 $0.05505 $0.00321 $0.14045 Winter Period 0.07406 0.04934 0.00321 0.12661 Palo Alto Green Charge (per 1000 kWh block) 215.00 SMALL COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-2-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-16-200913 Supersedes Sheet No E-2-G-2 dated 117-1-20089 Sheet No E-2-G-2 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use in both the Summer and Winter Periods, usage will be prorated based upon the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. 4. Maximum Demand Meter Whenever the monthly use of energy has exceeded 8,000 kWh for three consecutive months, a maximum demand meter will be installed as promptly as is practicable and thereafter continued in service until the monthly use of energy has fallen below 6,000 kWh for twelve consecutive months, whereupon, at the option of the City, it may be removed. The maximum demand in any month will be the maximum average power in kilowatts taken during any 15-minute interval in the month provided that in case the load is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. A thermal-type demand meter which does not reset after a definite time interval may be used at the City's option. The billing demand to be used in computing charges under this schedule will be the actual maximum demand in kilowatts for the current month. An exception is that the billing demand for customers with Thermal Energy Storage (TES) will be based upon the actual maximum demand of such customers between the hours of noon and 6 pm on weekdays. {End} MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-4-G-1 dated 72-15-200913 Sheet No E-4-G-1 A. APPLICABILITY: This schedule applies to Demand metered secondary Electric Service for Customers with a Maximum Demand below 1,000 kilowatts (kW) who receive power under the Palo Alto Green plan. This schedule applies to three-phase Electric Service and may include Service to master-metered multi-family facilities or other facilities requiring Demand-metered Services, as determined by the City. B. TERRITORY: The rate schedule applies everywhere the City of Palo Alto provides Electric Service. C. UNBUNDLED RATES: 1. The 100% Renewable/ Full Green option was Suspended by City Council on 9-16-2013) 2. (1000 kWh block option): Commodity Distribution Public Benefits Total Summer Period Demand Charge (per kW) $5.31 $15.23 $20.54 Energy Charge (per kWh) 0.06083 0.01767 0.00321 0.08171 Palo Alto Green Charge (per 1000 kWh block) 215.00 Winter Period Demand Charge (per kW) $4.80 $9.04 $13.84 Energy Charge (per kWh) 0.05281 0.01716 0.00321 0.07318 Palo Alto Green Charge (per 1000 kWh block) 215.00 (100% Renewable Green option): Commodity Distribution Public Benefits Palo Alto Green Total Summer Period Demand Charge (per kW) $5.31 $15.23 $20.54 Energy Charge (per kWh) 0.06083 0.01767 0.00321 0.0150 0.09671 Winter Period MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-4-G-2 dated 72-15-200913 Sheet No E-4-G-2 Demand Charge (per kW) $4.80 $9.04 $13.84 Energy Charge (per kWh) 0.05281 0.01716 0.00321 0.0150 0.08818 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges, and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use both in the Summer and the Winter Periods, the usage will be prorated based on the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Maximum Demand Meter Whenever the monthly use of energy has exceeded 8,000 kilowatt-hours for three consecutive months, a Maximum Demand meter will be installed as promptly as is practicable and thereafter continued in Service until the monthly use of energy has dropped below 6,000 kilowatt-hours for twelve consecutive months, whereupon, at the option of the City, it may be removed. The Maximum Demand in any month will be the maximum average power in kilowatts taken during any 15-minute interval in the month provided that in case the load is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. A thermal-type Demand meter, which does not reset after a definite time interval, may be used at the City's option. The Billing Demand to be used in computing charges under this schedule will be the actual Maximum Demand in kilowatts for the current month. An exception is that the Billing Demand for Customers with Thermal Energy Storage (TES) will be based upon the actual Maximum Demand of such Customers between the hours of noon and 6 PM on weekdays. MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-4-G-3 dated 72-15-200913 Sheet No E-4-G-3 4. Power Factor For new or existing Customers whose Demand is expected to exceed or has exceeded 300 kilowatts for three consecutive months, the City has the option of installing applicable metering to calculate a Power Factor. The City may remove such metering from the Service of a Customer whose Demand has dropped below 200 kilowatts for four consecutive months. When such metering is installed, the monthly Electric bill will include a “Power Factor Adjustment”, if applicable. The adjustment will be applied to a Customer’s bill prior to the computation of any primary voltage discount. The Power Factor Adjustment is applied by increasing the total energy and Demand charges for any month by 0.25 percent or (1/4) for each one percent (1%) that the monthly Power Factor of the Customer’s load was less than 95%. The monthly Power Factor is the average Power Factor based on the ratio of kilowatt-hours to kilovolt-ampere hours consumed during the month. Where time-of-day metering is installed, the monthly Power Factor shall be the Power Factor coincident with the Customer's Maximum Demand. 5. Changing Rate Schedules Customers may request a rate schedule change at any time to any applicable full-service rate schedule as is applicable to their kilowatt-Demand and kilowatt-hour usage profile. 6. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. Customers may request at any time, in writing, a change to the number of blocks they wish to purchase under the Palo Alto Green plan. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and creates a transparent MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-4-G-4 dated 72-15-200913 Sheet No E-4-G-4 and sustainable market that encourages new development of wind and solar. 7. Primary Voltage Discount Where delivery is made at the same voltage as that of the line from which the Service is supplied, a discount of 2.5 percent for available line voltages above 2 kilovolts will be allowed provided the City is not required to supply Service at a particular line voltage where it has, or will install, ample facilities for supplying at another voltage equally or better suited to the Customer's electrical requirements. The City retains the right to change its line voltage at any time after providing reasonable advance notice to any Customer receiving a discount hereunder and affected by such change. The Customer then has the option to change the system so as to receive Service at the new line voltage or to accept Service (without voltage discount) through transformers to be supplied by the City subject to a maximum kilovolt- ampere size limitation. 8. Standby Charge a. Applicability: The standby charge, subject to the exemptions in subsection D(8)(e), applies to Customers that have a non-utility generation source interconnected on the Customer’s side of the City’s revenue meter and that occasionally require backup power from the City due to non-operation of the non-utility generation source. b. Standby Charges: Commodity Distribution Total Standby Charge (per kW of Reserved Capacity) Summer Period $0.69 $15.23 $15.92 Winter Period $0.63 $9.04 $9.67 c. Meters. A separate meter is required for each non-utility generation source. d. Calculation of Maximum Demand Credit. MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-4-G-5 dated 72-15-200913 Sheet No E-4-G-5 (1) In the event the Customer’s Maximum Demand (as defined in Section D.3) occurs when one or more of the non-utility generators on the Customer’s side of the City’s revenue meter are not operating, the Maximum Demand will be reduced by the sum of the Maximum Generation of those non-utility generators, but in no event shall the Customer’s Maximum Demand be reduced below zero. (2) If the non-utility generation source does not operate for an entire billing cycle, the standby charge does not apply and the Customer shall not receive the Maximum Demand credit described in this Section. e. Exemptions. (1) The standby charge shall not apply to backup generators designed to operate only in the event of an interruption in utility Service and which are not used to offset Customer electricity purchases. (2) The standby charge shall not apply if the Customer meets the definition of an “Eligible Customer-generator” as defined in California Public Utilities Code Section 2827(b)(4) , as amended. (3) The applicability of these exemptions shall be determined at the discretion of the Utilities Director. {End} LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-7-G-1 dated 72-15-200913 Sheet No E-7-G-1 A. APPLICABILITY: This schedule applies to Demand metered Service for large commercial Customers who choose Service under the Palo Alto Green plan. A Customer may qualify for this rate schedule if the Customer’s Maximum Demand is at least 1,000KW per month per site, who have sustained this Demand level at least 3 consecutive months during the last twelve months B. TERRITORY: The rate schedule applies everywhere the City of Palo Alto provides Electric Service. C. UNBUNDLED RATES: 1. The 100% Renewable/ Full Green option was Suspended by City Council on 9-16-2013) 2. (1000 kWh block option): Commodity Distribution Public Benefits Total Summer Period Demand Charge (per kW) $6.42 $12.55 $18.97 Energy Charge (per kWh) 0.05562 0.01825 0.00321 0.07808 Palo Alto Green Charge (per 1000 kWh block) 215.00 Winter Period Demand Charge (per kW) $5.50 $6.04 $11.54 Energy Charge (per kWh) 0.04990 0.01898 0.00321 0.07209 Palo Alto Green Charge (per 1000 kWh block) 215.00 (100% renewable green option): Commodity Distribution Public Benefits Palo Alto Green Total Summer Period Demand Charge ( per kW) $6.42 $12.55 $18.97 Energy Charge (per kWh) 0.05562 0.01825 0.00321 0.0150 0.09308 Winter Period LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-7-G-2 dated 72-15-200913 Sheet No E-7-G-2 Demand Charge (per kW) $5.50 $6.04 $11.54 Energy Charge (per kWh) 0.04990 0.01898 0.00321 0.0150 0.08709 D. SPECIAL NOTES: 1. Calculation of Charges The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use both in the Summer and the Winter Periods, the usage will be prorated based on the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Maximum Demand Meter Whenever the monthly use of energy has exceeded 8,000 kilowatt-hours for three consecutive months, a Maximum Demand meter will be installed as promptly as is practicable and thereafter continued in Service until the monthly use of energy has dropped below 6,000 kilowatt-hours for twelve consecutive months, whereupon, at the option of the City, it may be removed. The Maximum Demand in any month will be the maximum average power in kilowatts taken during any 15-minute interval in the month provided that in case the load is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. A thermal-type Demand meter which does not reset after a definite time interval may be used at the City's option. The Billing Demand to be used in computing charges under this schedule will be the actual Maximum Demand in kilowatts for the current month. An exception is that the Billing Demand for Customers with Thermal Energy Storage (TES) will be based upon the actual Maximum Demand of such Customers between the hours of noon and 6 PM on weekdays. LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-7-G-3 dated 72-15-200913 Sheet No E-7-G-3 4. Request for Service Qualifying Customers may request Service under this schedule for more than one account or one meter if the accounts are at one site. A site shall be defined as one or more utility accounts serving contiguous parcels of land with no intervening public right-of-ways (e.g. streets) and have a common billing address. 5. Power Factor For new or existing Customers whose Demand is expected to exceed or has exceeded 300 kilowatts for three consecutive months, the City has the option of installing applicable metering to calculate a Power Factor. The City may remove such metering from the Service of a Customer whose Demand has dropped below 200 kilowatts for four consecutive months. When such metering is installed, the monthly Electric bill shall include a “Power Factor Adjustment”, if applicable. The adjustment shall be applied to a Customer’s bill prior to the computation of any primary voltage discount. The Power Factor Adjustment is applied by increasing the total energy and Demand charges for any month by 0.25 percent or (1/4) for each one percent (1%) that the monthly Power Factor of the Customer’s load was less than 95%. The monthly Power Factor is the average Power Factor based on the ratio of kilowatt-hours to kilovolt-ampere hours consumed during the month. Where time-of-day metering is installed, the monthly Power Factor shall be the Power Factor coincident with the Customer's Maximum Demand. 6. Changing Rate Schedules Customers may request a rate schedule change at any time to any applicable full service rate schedule as is applicable to their kilowatt-Demand and kilowatt-hour usage profile LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-7-G-4 dated 72-15-200913 Sheet No E-7-G-4 7. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. Customers may request at any time, in writing, a change to the number of blocks they wish to purchase under the Palo Alto Green plan. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and creates a transparent and sustainable market that encourages new development of wind and solar. 8. Primary Voltage Discount Where delivery is made at the same voltage as that of the line from which the Service is supplied, a discount of 2 1/2 percent for available line voltages above 2 kilovolts will be allowed; provided, however, the City is not required to supply Service at a qualified line voltage where it has, or will install, ample facilities for supplying at another voltage equally or better suited to the Customer's Electrical requirements. The City retains the right to change its line voltage at any time after providing reasonable advance notice to any Customer receiving a discount hereunder and affected by such change. The Customer then has the option to change the system so as to receive Service at the new line voltage or to accept Service (without voltage discount) through transformers to be supplied by the City subject to a maximum kilovolt-ampere size limitation. 9. Standby Charge a. Applicability: The standby charge, subject to the exemptions in subsection D(9)(e), applies to Customers that have a non-utility generation source interconnected on the Customer’s side of the City’s revenue meter and that occasionally require backup power from the City due to non-operation of the non-utility generation source. LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-7-G-5 dated 72-15-200913 Sheet No E-7-G-5 b. Standby Charges: Commodity Distribution Total Standby Charge (per kW of Reserved Capacity) Summer Period $0.84 $12.55 $13.39 Winter Period $0.72 $6.04 $6.76 c. Meters. A separate meter is required for each non-utility generation source. d. Calculation of Maximum Demand Credit. (1) In the event the Customer’s Maximum Demand (as defined in Section D.3) occurs when one or more of the non-utility generators on the Customer’s side of the City’s revenue meter are not operating, the Maximum Demand will be reduced by the sum of the Maximum Generation of those non-utility generators, but in no event shall the Customer’s Maximum Demand be reduced below zero. (2) If the non-utility generation source does not operate for an entire billing cycle, the standby charge does not apply and the Customer shall not receive the Maximum Demand credit described in this Section. e. Exemptions. (1) The standby charge shall not apply to backup generators designed to operate only in the event of an interruption in utility Service and which are not used to offset Customer electricity purchases. (2) The standby charge shall not apply if the Customer meets the definition of an “Eligible Customer-generator” as defined in California Public Utilities Code Section 2827(b)(4) , as amended. (3) The applicability of these exemptions shall be determined at the discretion of the Utilities Director. {End} MUNICIPAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-18-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-16-200913 Supersedes Sheet No E-18-G-1 dated 117-1-20089 Sheet No E-18-G-1 A. APPLICABILITY: This schedule applies to service for buildings and facilities owned and/or operated by the City of Palo Alto receiving power under the Palo Alto Green plan. B. TERRITORY: This rate schedule applies anywhere the City of Palo Alto provides electric service. C. UNBUNDLED RATES: 1. (The 100% Rrenewable/ Full gGreen option was Suspended by City Council on 9-16-2013): Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Palo Alto Green Total Summer Period $0.06686 $0.04472 $0.00321 $0.0150 $0.12979 Winter Period 0.05369 0.03559 0.00321 0.0150 0.10749 2. (1000 kWh block option): Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Total Summer Period $0.06686 $0.04472 $0.00321 $0.11479 Winter Period 0.05369 0.03559 0.00321 0.09249 Palo Alto Green Charge (per 1000 kWh block 215.00 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a customer’s bill statement, the bill amount may be broken down into appropriate cost components as calculated under Section C. MUNICIPAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-18-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-16-200913 Supersedes Sheet No E-18-G-2 dated 117-1-20089 Sheet No E-18-G-2 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use both in the Summer and the Winter periods, the usage will be prorated based on the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Power Factor For new or existing customers whose demand is expected to exceed or has exceeded 300 kilowatts for three consecutive months, the City has the option to install applicable metering to calculate a power factor. The City may remove such metering from the service of a customer whose demand has been below 200 kilowatts for four consecutive months. When such metering is installed, the monthly electric bill shall include a “power factor penalty”, if applicable. The penalty adjustment shall be applied to a customer’s bill prior to the computation of any primary voltage discount. The power factor penalty is applied by increasing the total energy and demand charges for any month by 0.25 percent (0.25%) for each one percent (1%) that the monthly power factor of the customer’s load was less than 95%. The monthly power factor is the average power factor based on the ratio of kilowatt hours to kilovolt-ampere hours consumed during the month. Where time-of-day metering is installed, the monthly power factor shall be the power factor coincident with the customer's maximum demand. 4. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. Customers may request at any time, in writing, a change to the number of blocks they wish to purchase under the Palo Alto Green plan. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and create a transparent MUNICIPAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-18-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-16-200913 Supersedes Sheet No E-18-G-3 dated 117-1-20089 Sheet No E-18-G-3 and sustainable market that encourages new development of wind and solar power. 5. Primary Voltage Discount Where delivery is made at the same voltage as that of the line from which the service is supplied, a discount of 2 1/2 percent for available line voltages above 2 kilovolts will be allowed provided the City is not required to supply service at a particular line voltage where it has, or will install, ample facilities for supplying at another voltage equally or better suited to the customer's electrical requirements. The City retains the right to change its line voltage at any time after providing reasonable advance notice to any customer receiving a discount hereunder and affected by such change. The customer then has the option to change his system so as to receive service at the new line voltage or to accept service (without voltage discount) through transformers to be supplied by the City subject to a maximum kilovolt- ampere (kVA) size limitation. {End} ATTACHMENT D * NOT YET APPROVED * 130813 dm 6051931 Resolution No. _________ Resolution of the Council of the City of Palo Alto Decreasing the PaloAltoGreen Program’s Rates for Residential and Commercial Electric Customers Effective _____ by Amending Rate Schedules E-1- G, E-2-G, E-4-G, E-7-G and E-18-G A. In an effort to provide City of Palo Alto Utilities (“City”) electric customers the option to voluntarily reduce greenhouse gas emissions associated with their electricity use, in 2003 the City launched the PaloAltoGreen Program. B. City electric customers can opt in to the PaloAltoGreen Program in two ways. The “Full Needs” option allows all customers to receive renewable energy equivalent to 100 percent of their needs in exchange for paying an additional 1.5 cents per kilowatt hour (“kWh”) assessed on their full load. The “Commercial Customer Block” rate gives commercial customers the option to receive renewable energy in blocks of 1,000kWh in exchange for paying an additional 1.5 cents per 1,000 kWh. C. Approximately 20 percent of the City’s electric utilities customers participate in PaloAltoGreen, representing approximately 8 percent of the City’s electric load and making the PaloAltoGreen Program one of the most successful green energy programs in the United States. D. In March 2011, the Council unanimously approved the Long-term Electric Acquisition Plan (LEAP), a strategic planning document focused on how the City’s Utilities Department (CPAU) can successfully balance environmental and economic sustainability as it provides electric service to CPAU customers. Council approved an update to the LEAP in April 2012 (Resolution 9241). As part of LEAP Climate Protection Strategy #5, Council directed staff to evaluate PaloAltoGreen program design and recommend modifications, as appropriate, including constructing PaloAltoGreen to assist in meeting Renewable Portfolio Standard (“RPS”) goals. E. In March 2013, the Council unanimously approved the Carbon Neutral Plan (Resolution 9322) directing staff to achieve carbon neutrality for the electric portfolio by 2013 through a combination of hydroelectric resources, long-term renewable resources and short- term renewable energy resources and/or renewable energy certificates (“RECs”). The Carbon Neutral Plan also included direction to redesign PaloAltoGreen in the context of achieving carbon neutrality for the electric supply portfolio. F. The City’s increasing RPS and the adoption of the Carbon Neutral Plan require an evaluation of the continued effectiveness of PaloAltoGreen as currently implemented. PaloAltoGreen participants no longer need to participate in the program to eliminate the greenhouse gas emissions associated with their electric usage, as much of the City’s electric portfolio is now renewable. ATTACHMENT D * NOT YET APPROVED * 130813 dm 6051931 G. At the July 31, 2013 Utilities Advisory Commission (UAC) meeting, staff presented alternatives to redesign PaloAltoGreen, and the UAC voted unanimously (six in favor and one absent) to recommend that the Council suspend the PaloAltoGreen Full Needs program and reduce the Commercial Customer Block rate from 1.5 cents per 1,000 kWh to 0.2 cents per 1,000 kWh. H. On August 20, 2013, the Finance Committee voted ________________________ to _______________ effective ______________. I. On September 16, 2013, this Council did, on the motion of Council Member ____, seconded by Council Member ____, by a vote of ____, decrease PaloAltoGreen’s rates for both residential and commercial customers. The Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-1-G (Residential Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-1-G, as amended, shall become effective September 16, 2013. SECTION 2. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-2-G (Small Commercial Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-2-G, as amended, shall become effective September 16, 2013. SECTION 3. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-4-G (Medium Commercial Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-4-G, as amended, shall become effective September 16, 2013. SECTION 4. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-7-G (Large Commercial Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-7-G, as amended, shall become effective September 16, 2013. SECTION 5. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-18-G (Municipal Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-18-G, as amended, shall become effective September 16, 2013. // // ATTACHMENT D * NOT YET APPROVED * 130813 dm 6051931 SECTION 6. The Council finds that the adoption of this resolution decreasing PaloAltoGreen’s electric rates are not subject to the California Environmental Quality Act (CEQA), pursuant to California Public Resources Code Sec. 21065 because such action does not meet the definition of a “project” pursuant to California Public Resources Code Sec. 21065(b)(8). INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ___________________________ ___________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ ___________________________ Senior Deputy City Attorney City Manager ___________________________ Director of Utilities ___________________________ Director of Administrative Services RESIDENTIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-1-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-016-200913 Supersedes Sheet No E-1-G-1 dated 117-1-20089 Sheet No E-1-G-1 A. APPLICABILITY: This schedule applies to separately metered single-family residential dwellings receiving retail energy services from the City of Palo Alto Utilities under the Palo Alto Green plan. Palo Alto Green provides for the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the premises every month. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and create a transparent and sustainable market that encourages new development of wind and solar power. B. TERRITORY: This rate schedule applies everywhere the City of Palo Alto provides electric service. C. UNBUNDLED RATES: Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Palo Alto Green Total Tier 1 usage $0.05448 $0.03755 $0.00321 $0.002150 $0.11024 Tier 2 usage 100%-200% of Tier 1 0.07654 0.05045 0.00321 0.002150 0.14520 Tier 3 usage Over 200% of Tier 1 0.10349 0.06729 0.00321 0.002150 0.18899 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. RESIDENTIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-1-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-016-200913 Supersedes Sheet No E-1-G-2 dated 117-1-20089 Sheet No E-1-G-2 2. Calculation of Usage Tiers Tier 1 electricity usage shall be calculated and billed based upon a level of 10 kWh per day, prorated by meter reading days of service. As an example, for a 30-day bill, the Tier 1 level would be 300 kWh. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. {End} SMALL COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-2-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-16-200913 Supersedes Sheet No E-2-G-1 dated 117-1-20089 Sheet No E-2-G-1 A. APPLICABILITY: This schedule applies to non-demand metered electric service for small commercial customers and master-metered multi-family facilities receiving retail energy services from the City of Palo Alto Utilities under the Palo Alto Green plan. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and create a transparent and sustainable market that encourages new development of wind and solar power. B. TERRITORY: This rate schedule applies everywhere the City of Palo Alto provides electric service. C. UNBUNDLED RATES: 1. 100% Renewable/Full Green option: Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Palo Alto Green Total Summer Period $0.08219 $0.05505 $0.00321 $0.002150 $0.15545 Winter Period 0.07406 0.04934 0.00321 0.002150 0.14161 2. (1000 kWh block option): Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Total Summer Period $0.08219 $0.05505 $0.00321 $0.14045 Winter Period 0.07406 0.04934 0.00321 0.12661 Palo Alto Green Charge (per 1000 kWh block) 215.00 SMALL COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-2-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-16-200913 Supersedes Sheet No E-2-G-2 dated 117-1-20089 Sheet No E-2-G-2 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use in both the Summer and Winter Periods, usage will be prorated based upon the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. 4. Maximum Demand Meter Whenever the monthly use of energy has exceeded 8,000 kWh for three consecutive months, a maximum demand meter will be installed as promptly as is practicable and thereafter continued in service until the monthly use of energy has fallen below 6,000 kWh for twelve consecutive months, whereupon, at the option of the City, it may be removed. The maximum demand in any month will be the maximum average power in kilowatts taken during any 15-minute interval in the month provided that in case the load is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. A thermal-type demand meter which does not reset after a definite time interval may be used at the City's option. The billing demand to be used in computing charges under this schedule will be the actual maximum demand in kilowatts for the current month. An exception is that the billing demand for customers with Thermal Energy Storage (TES) will be based upon the actual maximum demand of such customers between the hours of noon and 6 pm on weekdays. {End} MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-4-G-1 dated 72-15-200913 Sheet No E-4-G-1 A. APPLICABILITY: This schedule applies to Demand metered secondary Electric Service for Customers with a Maximum Demand below 1,000 kilowatts (kW) who receive power under the Palo Alto Green plan. This schedule applies to three-phase Electric Service and may include Service to master-metered multi-family facilities or other facilities requiring Demand-metered Services, as determined by the City. B. TERRITORY: The rate schedule applies everywhere the City of Palo Alto provides Electric Service. C. UNBUNDLED RATES: 1. (100% Renewable/ Full Green option): Commodity Distribution Public Benefits Palo Alto Green Total Summer Period Demand Charge (per kW) $5.31 $15.23 $20.54 Energy Charge (per kWh) 0.06083 0.01767 0.00321 0.002150 0.09671 Winter Period Demand Charge (per kW) $4.80 $9.04 $13.84 Energy Charge (per kWh) 0.05281 0.01716 0.00321 0.002150 0.08818 2. (1000 kWh block option): Commodity Distribution Public Benefits Total Summer Period Demand Charge (per kW) $5.31 $15.23 $20.54 Energy Charge (per kWh) 0.06083 0.01767 0.00321 0.08171 Palo Alto Green Charge (per 1000 kWh block) 215.00 Winter Period Demand Charge (per kW) $4.80 $9.04 $13.84 Energy Charge (per kWh) 0.05281 0.01716 0.00321 0.07318 MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-4-G-2 dated 72-15-200913 Sheet No E-4-G-2 Palo Alto Green Charge (per 1000 kWh block) 215.00 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges, and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use both in the Summer and the Winter Periods, the usage will be prorated based on the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Maximum Demand Meter Whenever the monthly use of energy has exceeded 8,000 kilowatt-hours for three consecutive months, a Maximum Demand meter will be installed as promptly as is practicable and thereafter continued in Service until the monthly use of energy has dropped below 6,000 kilowatt-hours for twelve consecutive months, whereupon, at the option of the City, it may be removed. The Maximum Demand in any month will be the maximum average power in kilowatts taken during any 15-minute interval in the month provided that in case the load is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. A thermal-type Demand meter, which does not reset after a definite time interval, may be used at the City's option. The Billing Demand to be used in computing charges under this schedule will be the actual Maximum Demand in kilowatts for the current month. An exception is that the Billing Demand for Customers with Thermal Energy Storage (TES) will be based upon the actual Maximum Demand of such Customers between the hours of noon and 6 PM on weekdays. MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-4-G-3 dated 72-15-200913 Sheet No E-4-G-3 4. Power Factor For new or existing Customers whose Demand is expected to exceed or has exceeded 300 kilowatts for three consecutive months, the City has the option of installing applicable metering to calculate a Power Factor. The City may remove such metering from the Service of a Customer whose Demand has dropped below 200 kilowatts for four consecutive months. When such metering is installed, the monthly Electric bill will include a “Power Factor Adjustment”, if applicable. The adjustment will be applied to a Customer’s bill prior to the computation of any primary voltage discount. The Power Factor Adjustment is applied by increasing the total energy and Demand charges for any month by 0.25 percent or (1/4) for each one percent (1%) that the monthly Power Factor of the Customer’s load was less than 95%. The monthly Power Factor is the average Power Factor based on the ratio of kilowatt-hours to kilovolt-ampere hours consumed during the month. Where time-of-day metering is installed, the monthly Power Factor shall be the Power Factor coincident with the Customer's Maximum Demand. 5. Changing Rate Schedules Customers may request a rate schedule change at any time to any applicable full-service rate schedule as is applicable to their kilowatt-Demand and kilowatt-hour usage profile. 6. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. Customers may request at any time, in writing, a change to the number of blocks they wish to purchase under the Palo Alto Green plan. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and creates a transparent and sustainable market that encourages new development of wind and solar. MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-4-G-4 dated 72-15-200913 Sheet No E-4-G-4 7. Primary Voltage Discount Where delivery is made at the same voltage as that of the line from which the Service is supplied, a discount of 2.5 percent for available line voltages above 2 kilovolts will be allowed provided the City is not required to supply Service at a particular line voltage where it has, or will install, ample facilities for supplying at another voltage equally or better suited to the Customer's electrical requirements. The City retains the right to change its line voltage at any time after providing reasonable advance notice to any Customer receiving a discount hereunder and affected by such change. The Customer then has the option to change the system so as to receive Service at the new line voltage or to accept Service (without voltage discount) through transformers to be supplied by the City subject to a maximum kilovolt- ampere size limitation. 8. Standby Charge a. Applicability: The standby charge, subject to the exemptions in subsection D(8)(e), applies to Customers that have a non-utility generation source interconnected on the Customer’s side of the City’s revenue meter and that occasionally require backup power from the City due to non-operation of the non-utility generation source. b. Standby Charges: Commodity Distribution Total Standby Charge (per kW of Reserved Capacity) Summer Period $0.69 $15.23 $15.92 Winter Period $0.63 $9.04 $9.67 c. Meters. A separate meter is required for each non-utility generation source. d. Calculation of Maximum Demand Credit. (1) In the event the Customer’s Maximum Demand (as defined in Section D.3) occurs when one or more of the non-utility generators on the Customer’s side of the MEDIUM COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-4-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-4-G-5 dated 72-15-200913 Sheet No E-4-G-5 City’s revenue meter are not operating, the Maximum Demand will be reduced by the sum of the Maximum Generation of those non-utility generators, but in no event shall the Customer’s Maximum Demand be reduced below zero. (2) If the non-utility generation source does not operate for an entire billing cycle, the standby charge does not apply and the Customer shall not receive the Maximum Demand credit described in this Section. e. Exemptions. (1) The standby charge shall not apply to backup generators designed to operate only in the event of an interruption in utility Service and which are not used to offset Customer electricity purchases. (2) The standby charge shall not apply if the Customer meets the definition of an “Eligible Customer-generator” as defined in California Public Utilities Code Section 2827(b)(4) , as amended. (3) The applicability of these exemptions shall be determined at the discretion of the Utilities Director. {End} LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-7-G-1 dated 72-15-200913 Sheet No E-7-G-1 A. APPLICABILITY: This schedule applies to Demand metered Service for large commercial Customers who choose Service under the Palo Alto Green plan. A Customer may qualify for this rate schedule if the Customer’s Maximum Demand is at least 1,000KW per month per site, who have sustained this Demand level at least 3 consecutive months during the last twelve months B. TERRITORY: The rate schedule applies everywhere the City of Palo Alto provides Electric Service. C. UNBUNDLED RATES: 1.( 100% Rrenewable/Full Ggreen option): Commodity Distribution Public Benefits Palo Alto Green Total Summer Period Demand Charge ( per kW) $6.42 $12.55 $18.97 Energy Charge (per kWh) 0.05562 0.01825 0.00321 0.002150 0.09308 Winter Period Demand Charge (per kW) $5.50 $6.04 $11.54 Energy Charge (per kWh) 0.04990 0.01898 0.00321 0.002150 0.08709 2. (1000 kWh block option): Commodity Distribution Public Benefits Total Summer Period Demand Charge (per kW) $6.42 $12.55 $18.97 Energy Charge (per kWh) 0.05562 0.01825 0.00321 0.07808 Palo Alto Green Charge (per 1000 kWh block) 215.00 Winter Period Demand Charge (per kW) $5.50 $6.04 $11.54 Energy Charge (per kWh) 0.04990 0.01898 0.00321 0.07209 Palo Alto Green Charge (per 1000 kWh block) 215.00 LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-7-G-2 dated 72-15-200913 Sheet No E-7-G-2 D. SPECIAL NOTES: 1. Calculation of Charges The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use both in the Summer and the Winter Periods, the usage will be prorated based on the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Maximum Demand Meter Whenever the monthly use of energy has exceeded 8,000 kilowatt-hours for three consecutive months, a Maximum Demand meter will be installed as promptly as is practicable and thereafter continued in Service until the monthly use of energy has dropped below 6,000 kilowatt-hours for twelve consecutive months, whereupon, at the option of the City, it may be removed. The Maximum Demand in any month will be the maximum average power in kilowatts taken during any 15-minute interval in the month provided that in case the load is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. A thermal-type Demand meter which does not reset after a definite time interval may be used at the City's option. The Billing Demand to be used in computing charges under this schedule will be the actual Maximum Demand in kilowatts for the current month. An exception is that the Billing Demand for Customers with Thermal Energy Storage (TES) will be based upon the actual Maximum Demand of such Customers between the hours of noon and 6 PM on weekdays. LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-7-G-3 dated 72-15-200913 Sheet No E-7-G-3 4. Request for Service Qualifying Customers may request Service under this schedule for more than one account or one meter if the accounts are at one site. A site shall be defined as one or more utility accounts serving contiguous parcels of land with no intervening public right-of-ways (e.g. streets) and have a common billing address. 5. Power Factor For new or existing Customers whose Demand is expected to exceed or has exceeded 300 kilowatts for three consecutive months, the City has the option of installing applicable metering to calculate a Power Factor. The City may remove such metering from the Service of a Customer whose Demand has dropped below 200 kilowatts for four consecutive months. When such metering is installed, the monthly Electric bill shall include a “Power Factor Adjustment”, if applicable. The adjustment shall be applied to a Customer’s bill prior to the computation of any primary voltage discount. The Power Factor Adjustment is applied by increasing the total energy and Demand charges for any month by 0.25 percent or (1/4) for each one percent (1%) that the monthly Power Factor of the Customer’s load was less than 95%. The monthly Power Factor is the average Power Factor based on the ratio of kilowatt-hours to kilovolt-ampere hours consumed during the month. Where time-of-day metering is installed, the monthly Power Factor shall be the Power Factor coincident with the Customer's Maximum Demand. 6. Changing Rate Schedules Customers may request a rate schedule change at any time to any applicable full service rate schedule as is applicable to their kilowatt-Demand and kilowatt-hour usage profile LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-7-G-4 dated 72-15-200913 Sheet No E-7-G-4 7. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. Customers may request at any time, in writing, a change to the number of blocks they wish to purchase under the Palo Alto Green plan. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and creates a transparent and sustainable market that encourages new development of wind and solar. 8. Primary Voltage Discount Where delivery is made at the same voltage as that of the line from which the Service is supplied, a discount of 2 1/2 percent for available line voltages above 2 kilovolts will be allowed; provided, however, the City is not required to supply Service at a qualified line voltage where it has, or will install, ample facilities for supplying at another voltage equally or better suited to the Customer's Electrical requirements. The City retains the right to change its line voltage at any time after providing reasonable advance notice to any Customer receiving a discount hereunder and affected by such change. The Customer then has the option to change the system so as to receive Service at the new line voltage or to accept Service (without voltage discount) through transformers to be supplied by the City subject to a maximum kilovolt-ampere size limitation. 9. Standby Charge a. Applicability: The standby charge, subject to the exemptions in subsection D(9)(e), applies to Customers that have a non-utility generation source interconnected on the Customer’s side of the City’s revenue meter and that occasionally require backup power from the City due to non-operation of the non-utility generation source. LARGE COMMERCIAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-7-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 29-516-2013 Supersedes Sheet No E-7-G-5 dated 72-15-200913 Sheet No E-7-G-5 b. Standby Charges: Commodity Distribution Total Standby Charge (per kW of Reserved Capacity) Summer Period $0.84 $12.55 $13.39 Winter Period $0.72 $6.04 $6.76 c. Meters. A separate meter is required for each non-utility generation source. d. Calculation of Maximum Demand Credit. (1) In the event the Customer’s Maximum Demand (as defined in Section D.3) occurs when one or more of the non-utility generators on the Customer’s side of the City’s revenue meter are not operating, the Maximum Demand will be reduced by the sum of the Maximum Generation of those non-utility generators, but in no event shall the Customer’s Maximum Demand be reduced below zero. (2) If the non-utility generation source does not operate for an entire billing cycle, the standby charge does not apply and the Customer shall not receive the Maximum Demand credit described in this Section. e. Exemptions. (1) The standby charge shall not apply to backup generators designed to operate only in the event of an interruption in utility Service and which are not used to offset Customer electricity purchases. (2) The standby charge shall not apply if the Customer meets the definition of an “Eligible Customer-generator” as defined in California Public Utilities Code Section 2827(b)(4) , as amended. (3) The applicability of these exemptions shall be determined at the discretion of the Utilities Director. {End} MUNICIPAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-18-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-16-200913 Supersedes Sheet No E-18-G-1 dated 117-1-20089 Sheet No E-18-G-1 A. APPLICABILITY: This schedule applies to service for buildings and facilities owned and/or operated by the City of Palo Alto receiving power under the Palo Alto Green plan. B. TERRITORY: This rate schedule applies anywhere the City of Palo Alto provides electric service. C. UNBUNDLED RATES: 1.( 100% Rrenewable/ Full Ggreen option): Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Palo Alto Green Total Summer Period $0.06686 $0.04472 $0.00321 $0.0021 50 $0.12979 Winter Period 0.05369 0.03559 0.00321 0.00215 0 0.10749 2. (1000 kWh block option): Per kilowatt-hour (kWh) Commodity Distribution Public Benefits Total Summer Period $0.06686 $0.04472 $0.00321 $0.11479 Winter Period 0.05369 0.03559 0.00321 0.09249 Palo Alto Green Charge (per 1000 kWh block 215.00 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a customer’s bill statement, the bill amount may be broken down into appropriate cost components as calculated under Section C. MUNICIPAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-18-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-16-200913 Supersedes Sheet No E-18-G-2 dated 117-1-20089 Sheet No E-18-G-2 2. Seasonal Rate Changes The Summer Period is effective May 1 to October 31 and the Winter Period is effective from November 1 to April 30. When the billing period includes use both in the Summer and the Winter periods, the usage will be prorated based on the number of days in each seasonal period, and the charges based on the applicable rates therein. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Power Factor For new or existing customers whose demand is expected to exceed or has exceeded 300 kilowatts for three consecutive months, the City has the option to install applicable metering to calculate a power factor. The City may remove such metering from the service of a customer whose demand has been below 200 kilowatts for four consecutive months. When such metering is installed, the monthly electric bill shall include a “power factor penalty”, if applicable. The penalty adjustment shall be applied to a customer’s bill prior to the computation of any primary voltage discount. The power factor penalty is applied by increasing the total energy and demand charges for any month by 0.25 percent (0.25%) for each one percent (1%) that the monthly power factor of the customer’s load was less than 95%. The monthly power factor is the average power factor based on the ratio of kilowatt hours to kilovolt-ampere hours consumed during the month. Where time-of-day metering is installed, the monthly power factor shall be the power factor coincident with the customer's maximum demand. 4. Palo Alto Green Participation Customers choosing to participate shall fill out a Palo Alto Green Power Program application provided by the Customer Service Center. Customers may request at any time, in writing, a change to the number of blocks they wish to purchase under the Palo Alto Green plan. Palo Alto Green provides for either the purchase of enough renewable energy credits (RECs) to match 100% of the energy usage at the facility every month, or for the purchase of 1000 kilowatt-hour (kWh) blocks. These REC purchases support the production of renewable energy, increase the financial value of power from renewal sources, and create a transparent and sustainable market that encourages new development of wind and solar power. MUNICIPAL GREEN POWER ELECTRIC SERVICE UTILITY RATE SCHEDULE E-18-G CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 79-16-200913 Supersedes Sheet No E-18-G-3 dated 117-1-20089 Sheet No E-18-G-3 5. Primary Voltage Discount Where delivery is made at the same voltage as that of the line from which the service is supplied, a discount of 2 1/2 percent for available line voltages above 2 kilovolts will be allowed provided the City is not required to supply service at a particular line voltage where it has, or will install, ample facilities for supplying at another voltage equally or better suited to the customer's electrical requirements. The City retains the right to change its line voltage at any time after providing reasonable advance notice to any customer receiving a discount hereunder and affected by such change. The customer then has the option to change his system so as to receive service at the new line voltage or to accept service (without voltage discount) through transformers to be supplied by the City subject to a maximum kilovolt- ampere (kVA) size limitation. {End} Attachment F 1 PaloAltoGreen Redesign Options Objectives of the Program: 1. Participants get value from participating 2. Environmental benefit (GHG emission reduction, goes “above and beyond”) 3. Implementable (costs can be covered, doable, implementable with current resources, costs not subsidized by non-participants) 4. Marketable (can be offered at a reasonable cost, simple and easy to explain, transparent to participants) 5. Community benefit 6. Available to all customers 7. Cost-effective to society 8. Ability to implement by January 2014 Program Ideas: Community Solar PV Donation Program For this program, participants contribute funds toward building PV systems on community buildings such as schools or other community and/or nonprofit facilities. The projects will be funded through the donations from participants through monthly contributions of $5 to $10 per month through the utility bill. In addition, members of the community or businesses could donate additional funds on a one-time basis for the installation of the systems. When sufficient funds are collected, the City will contract with a developer to build the PV systems. Participants will vote to select sites from a set of locations identified as good candidates. The PV systems, once installed, will be net metered. For example, if the PV installation is on a school, that school will have reduced electric bills in direct relationship to the output of the system. The facility chosen will not receive a rebate for the PV system, as it will be installed at no cost to the customer. Community Solar Hot Water Heater Donation Program This would be similar to, or an offshoot of, the program described above, with the change that the systems installed would be solar hot water heating systems. As in the program above, the beneficiary would be the school or community facility on whose site the system was installed. The primary difference is that the program would save natural gas, instead of electricity, therefore reducing the community’s GHG emissions. Community Solar Share Program In this program, participants pay for a share of the cost of a larger system that would be installed on a local building. This would be valuable for customers who may not be good candidates for solar PV on their own homes or businesses (due to shading, or other roof or access issues) and could be cheaper per KW installed due to economies of scale. For example, 100 participants could each pay 1% of the cost of a system and virtually receive 1% of the energy output from the PV system. The City’s Utility billing system may require modifications to implement virtual net-metering to make the participant’s experience similar to customers Attachment F 2 with PV on their own roof. The RECs for the renewable energy would be provided to the participants. Community Solar Investment Program In this program, participants pay for a share of the cost of a PV system that would be installed on a local building. For example, 100 participants could each pay 1% of the cost of a system and receive income derived from the sale of the energy produced from the system. CPAU would buy the energy via the Palo Alto CLEAN (feed-in tariff) program and use the renewable energy in its electric supply portfolio. Fuel Switching Program Participants would pay an amount on their bill (either per kWh, or a fixed dollar amount per month) and the money collected would fund rebates to encourage customers to replace gas- using appliances with electric-using appliances. Alternative Transportation Incentive Program Since GHG emissions from mobile transportation constitute the largest category of GHG emissions for the community, this is an obvious target for programs to reduce GHG emissions. A program could be developed whereby participants would pay an amount on their bill (either per kWh, or a fixed dollar amount per month) and the money collected would be used to promote alternative transportation options such as providing rebates for electric vehicles, funding for community-based EV chargers, enhancing public transit options, or enhancing bicycle paths around town. PaloAltoGreen BioGas Program Biogas could be procured from landfills or farming operations. Given a price for biogas of about $1.00 per therm, the cost for a median customer would be about $10 per month if the biogas purchases covered about half of their natural gas usage. There are many logistical details that make implementing this program problematic, not the least of which is the ability to actually procure biogas for $1.00 per therm that could be delivered into California’s natural gas transportation network. PaloAltoGreen Gas Offset Program A PaloAltoGreen Gas program backed by purchasing environmental offsets is less expensive than purchasing biogas and could be implemented in a relatively short amount of time. Offsets would be certified by reputable groups such as the California Air Resources Board (CARB). Participants would pay a small amount (10-15 cents/therm) to offset 100% of the GHG emissions neutralized from their natural gas usage. Thus, the program would be very similar to the current PaloAltoGreen Electric program. Attachment F 3 Program What does the participant receive? What is the environmental benefit? What are the implementation issues? What are the marketability issues? Are there other community benefits? Current Program Participants receive RECs equal to their electric usage (or, for non-residential customers, equal to a portion of their usage purchased in blocks). Even with a carbon neutral electric supply, REC purchases continue to support renewable energy. N/A Program has been extremely successful with large take- up rate. However, program needs redesign due to high RPS and carbon neutrality Before carbon neutral supply, community emissions were reduced by the amount of RECs purchased. Modified Program Participants receive RECs equal to the hydroelectric portion of the electric supply portfolio. Block purchasers continue as with current program. Even with a carbon neutral electric supply, REC purchases continue to support renewable energy. No billing system changes would be required. Implementable immediately upon program approval Program will likely be successful and, with a lower price, may attract new users. On the other hand, many may decide to leave the program due to the carbon neutral supply portfolio. Similar to the current program. Community Solar PV Donation Participants do not receive renewable energy or RECs. Goodwill and support of community organizations and local schools. Reduced energy losses from long distance transmission. No significant billing system changes would be required. The rate could either be based on kWh used or be a flat monthly charge (e.g. $5-10/month). However, there is significant work to finalize program design, including deciding what role the City will play and how much risk it is willing to take on. New contracts with project developers will need to be developed. Staff or third-party contractors will be needed to identify project sites and secure all necessary arrangements. Not able to implement by January 2014 Since participants don’t have direct benefits, this may not appeal to all. However, there is broad community support for schools and community buildings, the program beneficiaries. Increased local solar energy production. And, the beneficiaries would have reduced electric bills and more money for other community benefits. Attachment F 4 Program What does the participant receive? What is the environmental benefit? What are the implementation issues? What are the marketability issues? Are there other community benefits? Community Solar Hot Water Heater Donation Same as above. Reduced GHG emissions from reduced natural gas use for heating. Same as above. Same as above. Same as above. Community Solar Share Participants would receive energy and RECs via virtual net metering. Reduced energy losses from long distance transmission. A change to the billing system would be required, but program could be done by a third party. Other implementation issues exist similar to those required for the Community Solar PV Donation Program. Doesn’t fit the PAG model of participants being able to enter and exit the program at any time. Increased local solar energy production. Community Solar Investment Participants receive income from the sale of the energy in return for their investment. Reduced energy losses from long distance transmission. Same as above. Doesn’t fit the PAG model of participants being able to enter and exit the program at any time. Increased local solar energy production. Fuel Switching Participants don’t necessarily receive any direct benefit. Reduced GHG emissions from reduced natural gas use for heating. Changes to billing system depend on program design – no changes required if rate based on kWh used or a flat monthly charge (e.g. $5- 10/month). However, implementing such a program would require policy choices of how to direct the funds collected. Not implementable by Jan. 2014. Beneficiaries would be customers who accessed the fuel switching rebates, which may not seem like a worthy “cause” for participants. Or, the beneficiaries could be non- profits or schools. Attachment F 5 Program What does the participant receive? What is the environmental benefit? What are the implementation issues? What are the marketability issues? Are there other community benefits? Alternative Transportation Incentives Participants don’t necessarily receive any direct benefit. Reduced GHG emissions from mobile transportation. Changes to billing system depend on program design – no changes required if rate based on kWh used or a flat monthly charge (e.g. $5- 10/month). Difficult to market as the beneficiaries would be existing and new EV owners, bike riders, or transit takers and not necessarily the program participants. Also, the nexus between participant’s electric use and alternative transportation is difficult to make. Community GHG emissions reduced if program resulted in traditional vehicles being replaced by EVs or more car trips replaced by transit or bicycles. PaloAltoGreen BioGas Participants receive renewable gas instead of fossil-fuel based natural gas for half of their natural gas usage. Reduced GHG emissions for portion of gas usage. Simple to implement as it’s almost identical to current successful program, except for entire gas usage would not be covered. However, supply of biogas is difficult to find in the state and, if found outside the state, expensive to transport to California. Some modifications to the billing system required that would require time to complete and test. Easy to market and very similar to current successful program. Community GHG emissions reduced by the amount of biogas purchased. PaloAltoGreen Gas Offset Participants receive the offset to cover the GHG emissions of their natural gas usage. Reduced GHG emissions equal to all of gas usage. Simple to implement as it’s identical to current successful electric program. Policy issue to finalize relate to what types of offsets to use for the program. Some modifications to the billing system required that would require time to complete and test. Easy to market and almost identical to current successful program. Community GHG emissions reduced by the amount of offsets purchased. What Is Green Power? EPA’s Green Power Partnership Addressing climate risk is increasingly recognized as an impor- tant strategic issue for businesses and other organizations. Green power use can reduce your organization’s climate risk and identify your organization as an environmental leader to important stakeholder groups, such as customers, Wall Street analysts, shareholders, investors, government officials, and employees. The U.S. Environmental Protection Agency’s (EPA’s) Green Power Partnership is ready to assist you in determining if switching to green power is right for your organization. Join Now and Position Your Organization for the Future Clean Renewable Energy Green power is electricity generated from environ- mentally preferable renew- able resources, such as solar, wind, geothermal, low-impact biomass, and low-impact hydro resources. An Environmental Choice Conventional electricity use can be one of the most significant environmental impacts associated with your organization’s operations. Switching to green power is one of the easiest ways for an organization to reduce its carbon footprint. Supporting Domestic Energy Supply Using green power helps to accelerate the development of new, domestic renewable energy sources, while playing an important role in the security of America’s energy supply. An Environmental Choice for Your Organization EPA’s Green Power Partnership is a voluntary program helping to increase the use of green power among leading U.S. organizations. Organizations are encouraged to purchase green power as a way to reduce the environmental impacts associated with conventional electricity use. The Green Power Partnership works with more than a thousand leading organizations, including Fortune 500® companies, local, state, and federal government agencies, manufacturers and retailers, trade associations, and a growing number of colleges and universities. Partners are purchasing billions of kilowatt-hours (KWh) of green power annually, which has the equivalent impact of removing the emissions of hundreds of thousands of passenger cars from the road each year. Your organization can benefit from partnering with EPA’s Green Power Partnership by taking advantage of the credibility, expert advice, recognition, and up-to-date market information that EPA provides. Reducing the Risk of Climate Change Differentiation and Competitiveness Whole Foods Market, a leading grocery store chain, strives to “satisfy and delight” its customers through inviting store environments, wise environmental practices, and retail innovation. In part, Whole Foods is accomplishing this by implementing a store- level green power purchasing strategy that allows store managers to respond to local customer needs, stay competitive, and differentiate their retail environment from competitors. Climate Change Commitment and Energy Price Stability As part of its broader initiatives to demonstrate environmental leadership, Microsoft instituted a company-wide commitment to achieve carbon neutrality beginning in fiscal year 2013 (July 2012–June 2013). The carbon neutrality commitment includes an internal carbon price, which will incentivize the purchase of more renewable energy. Microsoft believes that using green power is an excellent strategy to help the company achieve its carbon neutrality goal, as well as a sound business decision. Recognizing that climate change presents significant risks to society, the environment, and its business, Microsoft is investing in green power to reduce its carbon emissions. A Cost-Effective Energy Strategy The U.S. Air Force’s green power use of more than 280 million kWh annually is playing an important part in controlling its long-term energy costs. The Air Force’s primary strat- egy is to purchase renewable power from third-party financed projects developed on its bases. For example, in 2013 the Air Force will purchase power from a 14.5 MW solar photovoltaic array located on Davis Monthan Air Force Base in Arizona at an annual cost savings of half a million dollars. The Air Force will use 173 acres of underutilized property through a 25-year lease for this project. Local Impact and Community Leadership The University of Pennsylvania understands the important role it plays within the local community and sees green power as an opportunity to demonstrate its environ- mental leadership. By purchasing green power, the University of Pennsylvania is able to effectively engage local stakeholders, protect the environment, and take a leadership position in supporting a sustainable future. In the same way, other organizations are also recognizing that green power purchasing is one of the easiest and most cost- effective options to make a measurable impact within their local communities. The above organizations have earned EPA recognition for their green power leadership. For a full list of Green Power Leadership Award winners, please visit www.epa.gov/greenpower/awards. Why Are Organizations Buying Green Power? Benefits for Green Power Partners Expert Advice EPA’s Green Power Partnership will assist you in identifying the green power products that best meet your organization’s goals. EPA is committed to making your green power purchase as easy as possible by: • Saving you time, effort, and cost by identifying green power products that meet your organization’s goals • Providing relevant and timely answers to your questions Publicity and Recognition The Green Power Partnership actively promotes and recognizes Green Power Partners as environmental leaders. Your organization can benefit from EPA’s recognition and publicity efforts by: • Identifying your organization as an environmental leader • Capturing positive attention in com- munities where you operate • Differentiating your organization and its brand from the competition • Increasing your organization’s com- petitiveness through sustainable management practices Tools and Resources EPA offers organizations a variety of tools and information located on the Partnership website (www.epa.gov/ greenpower). EPA’s tools and resourc- es can be invaluable by: • Explaining and taking the guesswork out of your green power purchase • Assisting you in promoting the con- cept of green power internally and externally • Providing you with a means to estimate the environmental benefits of switching to green power Credibility Participation in the Green Power Partnership signifies that your organiza- tion’s green power use meets nationally accepted standards in terms of size, content, and resource base. Partnering with EPA’s Green Power Partnership can provide great value to your organi- zation by: • Allowing you to compare your green power commitment to others • Increasing stakeholders’ confidence in your green power use • Using green power is an easy and effective way for your organi- zation to reduce the environmental impact of its operations. • Long-term green power contracts can provide a hedge against electricity price volatility and help ensure energy price stability. • Green power is an effective way to dif- ferentiate your orga- nization and its brand from com- petitors. • Green power use can generate goodwill, pride, and loyalty among employees, customers, and com- munities. • Green power use can earn your organiza- tion significant public relations benefits, including favorable coverage in local and national media. Why Use Green Power? EPA’s Green Power Partnership is ready to assist you in achieving your envi- ronmental goals through the use of green power. The Green Power Partnership offers the following assistance to organizations that join the Partnership. Your Organization’s Baseload If your annual electricity use in kilowatt-hours is... Green Power Partner Requirements You must, at a minimum, use this much green power Green Power Leadership Club Requirements You must, at a minimum, use this much green power > _100,000,001 kWh 3% of your use 30% of your use 10,000,001–100,000,000 kWh 5% of your use 50% of your use 1,000,001–10,000,000 kWh 10% of your use 100% of your use < _1,000,000 kWh 20% of your use Not Applicable Green Power Purchase Requirements Office of Air and Radiation (6202J) In addition, the minimum Partner and Leadership Club purchase requirements must be entirely met with power from “new” renewable facilities ((i.e., installed within the last 15 years). EPA invites your organization to join the hundreds of other U.S. organizations that are improving their environmental performance and reducing the risks associated with climate change by switching to green power. It is easy for organizations to join EPA’s Green Power Partnership: • A green power purchase involves little to no complicated logistics • Minimal staff time is required to initiate or maintain a green power purchase • Joining the Partnership entails completing a simple voluntary Partnership agreement—no contract Join other leading U.S. organizations and partner with EPA today! To join, organizations procure green power at a level that meets or exceeds Partnership requirements (see below), sign a simple Partnership Agreement, and agree to update EPA on their green power use annually. More details: www.epa.gov/greenpower/join. Join the Green Power Partnership EPA-430-F-06-015 January 2013 www.epa.gov/greenpower Earned Recognition The Green Power Partnership pro- motes the actions of its Partners through a variety of earned recogni- tion opportunities. • The Top 50 Partner List recog- nizes those Partners using the most green power nationally within the Partnership. Due to its wide distribu- tion, the list provides Partners with measurable recognition. • The Top Sector Lists acknowledge the leadership of Partners within vari- ous sectors. An organization holding a position on a Top Sector List dem- onstrates to stakeholders— employ- ees, customers, and investors —that their organization is an environmental leader. • The Green Power Leadership Awards are competitive awards that recog- nize outstanding commitments and achievements in the green power marketplace. EPA sponsors these awards annually and recognizes mar- ket participants in the following cate- gories: EPA Green Power Purchasing, Green Power Partner of the Year, Green Power Community of the Year, On-site Generation, Sustained Excellence in Green Power, Green Power Supplier of the Year, and Innovative Green Power Program of the Year. For more information, contact Blaine Collison at (202) 343-9139 or collison.blaine@epa.gov, or visit our website at www.epa.gov/greenpower ATTACHMENT H EXCERPTED FINAL MINUTES OF THE APRIL 3, 2013 UTILITIES ADVISORY COMMISSION MEETING ITEM 2: ACTION: Staff Recommendation that the Utilities Advisory Commission Recommend that City Council Approve a Redesign of the PaloAltoGreen Program Assistant Director Jane Ratchye provided an overview of the written report. Overall the recommendation is to end the current PaloAltoGreen program at the end of 2013. Starting in January 2014, staff’s proposal is that the program would transition to a local solar donation program and starting in January 2015, a new program would be rolled out targeting reducing greenhouse gas emissions from natural gas usage. Ratchye noted that the written report contained a typo in the second part of the recommendation for the PaloAltoGreen Gas program. The report stated that the program would be implemented in January 2014, but the correct date is January 2015. This PaloAltoGreen Gas program would be developed during 2014. Ratchye stated that the local solar program would use contributions from participants to install solar systems on community buildings. The contributions would be fixed amounts such as $5 or $10 per month. The City would identify potential locations (e.g. schools, non-profits, churches, even City facilities) and participants would select, or vote, on which sites to fund. The collected funds would be used to hire a developer to install the solar system on the facility. The systems would be net metered and will be provided at no cost to the facility owner. The proposed program is fundamentally a donation program with the primary beneficiary being the facility that gets the free solar system. Ratchye stated that the PaloAltoGreen Gas program could reduce, or eliminate, GHG emissions from natural gas use of participants. There is not enough information yet to move forward, but conceptually this program would be constructed similarly to the current PaloAltoGreen program in that the cost would be based on the participant's natural gas usage with the cost on a cents per them basis. The program could use physical biogas from dairies or landfills, but this is challenging and quite expensive so that participants would only be able to cover 20-25% of their natural gas use at a reasonable cost. Alternately, the program could use environmental offsets. At today's prices for offsets, a customer’s entire natural gas usage could be covered under this type of program for a reasonable cost. Ratchye explained that public feedback was sought in several ways, including from the UAC and Council at study sessions. In addition, staff met with Bruce Hodge and Walt Hays, who indicated that the program should target GHG emission reductions. A survey was sent to current PaloAltoGreen participants, who supported both the local solar and the green gas programs and were willing to pay about the same as they currently pay in the program. Ratchye also indicated that some customers may drop out of the program, and depending on the program, others may opt in. Public Comment: Bruce Hodge, Carbon Free Palo Alto, stated that the program proposed is not a true community solar program but that a community solar program would be a good approach and a good addition to the portfolio of programs offered by the City. In addition, over the next 20 years, natural gas usage should be phased out and replaced with electricity usage, which can be carbon free. He stated that there are synergies between PaloAltoGreen and a community solar approach. He indicated that he was not excited about a program designed to use donations, but preferred an all-inclusive community crowd sourced program. He stated that it was a top priority to have a gas offset program this year. He encouraged the Commission to review the paper he emailed the link for by someone who advocates discontinuing natural gas use in the future. Commissioner Melton asked why the community solar program is a net metering model, and not a feed-in tariff program. He commented that since the building owner is the beneficiary, the only facilities that make sense for the program are charitable organizations. Ratchye agreed that the community would be more likely to support such organizations and expected that many people would provide financial support to install solar systems on schools since the schools would benefit by having lower electric bills. Commissioner Melton added that other facility owners can always participate in local solar installations through the CLEAN feed-in tariff program. About the green gas program, Commissioner Melton asked if physical biogas is difficult to find or expensive, are there enough offsets available for such a program. Ratchye stated that the green gas program is focused on reducing GHG emissions and that any products that reduce GHG could be considered for the program. She mentioned that there are different types of environmental offsets, including those that are certified by the California Air Resources Board or other agencies. In addition, Renewable Energy Certificates (RECs) can be used for GHG emissions reductions and they are available at a reasonable cost. Vice Chair Foster stated that a two-track approach is excellent—both continuing with an electric program, and then adding the gas program. He identified three options: charitable gift program, “true” community solar, and buying power by paying a little more as in the current PaloAltoGreen program. Vice Chair Foster indicated that he had been contacted by the Clean Energy Collective (CEC), which is a true community solar program model. He cited challenges with a charitable program and recommended looking at the traditional notion of community solar. He stated that he was originally not supportive of a green gas program, but now would like to look at it more. Commissioner Hall stated that community solar on schools would be supported, but that he was not supportive of solar on commercial buildings funded from donations. He added that using churches could work, but could be frowned upon by some in the community. He said that staff may want to look at modifying the program in the future, including using a developer for a commercial solar. Commissioner Hall said that for green gas program, the City could look at substituting gas for electricity. For example, air based heat pumps could be beneficial to replace gas using heating appliances. He indicated that the concept was at least worth a paper study or pilot program to be expanded later. Chair Cook congratulated staff and noted that the City has come a long way with this program, and that there is monumental support in the community for the program as the nation’s leading voluntary green program. Chair Cook stated that the goal is to have GHG emissions reductions. He supports the idea of contests to choose sites for the local solar program since it would add to community engagement. However, he indicated that we need to move away from burning things for our energy use and would like to move up the timing of the green gas program. He likes local solar programs since the benefits accrue locally and with a green gas program, benefits may not accrue locally. Vice Chair Foster indicated that he supported the staff recommendation, but wants to work on the exact details to be determined over the next several months. In addition, he recommended continuing with the 1.5 cent/kWh format and not a new mechanism that didn’t depend on a participant’s energy use. Chair Cook asked if current PaloAltoGreen program participants would be automatically transferred over to the new program, or would they be asked to opt in. Ratchye indicated that participants would be asked to opt in to the new program and that there would be outreach to explain the change to existing program participants. Commissioner Hall recommended that staff think broadly about the plan and stated that staff should look at options, including a substitution of electricity for gas. ACTION: Commissioner Melton recommended separating the two parts of the action by the UAC and developing separate motions for each part. Chair Cook agreed with this approach. Vice Chair Foster made a motion to recommend that Council approve a redesign of the PaloAltoGreen Program to support a community solar program to be implemented beginning January 2014, after staff returns to the UAC with program design details or options for further discussion. Commissioner Melton seconded the motion. The motion carried unanimously (4-0) with Commissioners Chang, Eglash, and Waldfogel absent. Vice Chair Foster made a motion to recommend that Council direct staff to develop a PaloAltoGreen Gas Program to provide an opportunity for participants to reduce or eliminate greenhouse gas emissions from natural gas usage for Council consideration to be implemented beginning January 2015 and that staff return to the UAC with program design details and options for further discussion. Commissioner Hall seconded the motion. The motion carried (3- 1) with Commissioner Melton opposed and Commissioners Chang, Eglash, and Waldfogel absent. EXCERPTED DRAFT MINUTES OF THE JULY 31, 2013 UTILITIES ADVISORY COMMISSION SPECIAL MEETING ITEM 4: ACTION: Staff Recommendation that the Utilities Advisory Commission Recommend that the City Council Terminate or Approve Changes to the PaloAltoGreen Program Public Comment: Bruce Hodge recommended retaining the electric program and transitioning to a green gas program to get additional GHG emission reductions from the purchase of offsets. Also reducing gas usage should be a focus. In addition, he supports focusing on new programs such as community solar programs. Walt Hays stated that the program should not be terminated since the City has spent so much getting the brand established. He added that climate change is the threatening issue and a program should be focused on reducing gas usage. He also supports the introduction of a community solar program. Senior Resource Planner Monica Padilla provided a presentation summarizing the written report on modifications to the PaloAltoGreen (PAG) program. Commissioner Eglash asked what is meant by having an objective of having the program available to all customers. He stated that the Utility has used a broader portfolio approach to provide programs for customers, but does not require any specific program to be relevant to all customers. Assistant Director Jane Ratchye replied that this only meant that all customers are provided an opportunity to participate in a voluntary green program. Commissioner Waldfogel asked about the objective that a participant receive a benefit since he believes that Renewable Energy Certificates (RECs) don't directly benefit participants, but benefit the planet. Padilla stated that the idea was that participants who purchase and own the RECs would get at least a "feel good" benefit knowing that they were part of the solution. Commissioner Melton stated that he likes the option of terminating the full needs program since he doesn't like idea of greening up hydropower since it is already a green resource, but he does see the advantage of the program for commercial customers. He said he would support environmental offsets for a green gas program if the offsets are high quality. Ratchye replied that there are various types of environmental offsets and that the ones certified by the California Air Resources Board (CARB) are thought to be of the highest quality and those are the ones that staff is currently thinking would be used for a green gas program. Ratchye added that staff would return to the UAC with further information when it returns with a green gas program design proposal. Commissioner Melton asked if the market for biogas is still not mature enough for the City’s needs to back a green gas program. Ratchye indicated that biogas is very difficult to find and expensive in California. She added that any biogas that is available is used where it’s produced to generate renewable electricity. In addition, the biogas is not of high enough quality to be inserted into the gas pipeline transmission and distribution pipelines and it is not practical to clean up the gas to meet pipeline quality standards. Commissioner Melton stated that he supports the option to terminate the full needs program, but keep the commercial block program going. He also supports the development of a green gas program if the environmental offsets are high quality. Commissioner Waldfogel said that he agrees with Commissioner Melton's comments. He said that the program has three components to the PAG program: the program, the brand, and the movement. However, he said that the program met its objective and is now obsolete and should be terminated. He added that we should figure out how to retain the participants. He stated that one option is to suspend, or stop charging for, the program until we figure out our next move. Commissioner Chang asked if we know of any other entity that greens up a carbon neutral portfolio. Padilla stated that she doesn't know of any. Commissioner Chang advised against terminating the program. She stated that none of the options recommended seem like good ones. She asked why there was a need to change the program by January 2014. Director Fong stated that we could make a modification earlier than January, but that something needs to change relatively soon since the portfolio is carbon neutral. Commissioner Chang stated that she would support other options for the long term, but doesn't like the option of terminating the program. She supports community solar programs and sees them as a way to hedge electric costs for customers with locally sited renewables. She asked why staff did not consider that type of program. Director Fong stated that these programs could be done as separate programs, but the design doesn't lend itself to the PAG design. Padilla added that staff plans to return by the end of year with a local solar strategy. Commissioner Chang added that she supports the use of the highest quality environmental offsets if used for a PAG Gas program. Commissioner Waldfogel asked whether Commissioner Chang supports the concept of fuel switching from dirty gas to clean electricity. Commissioner Chang said that when we are at 100% renewable electric supply, she may support that type of fuel switching. Commissioner Eglash stated that PAG was created to solve a specific problem and that problem has now been solved. Having a carbon neutral portfolio is a happy situation. The question is how to use PAG to address other environmental problems. He stated that staff and he have concluded that community solar programs are not good fits for the PAG program. He stated that the letter to the commission from Karl Knapp made many good points, including the fact that large hydro does have environmental impacts and that climate change was not the original driver for the PAG program. Commissioner Eglash pointed out that the program administration costs are very high – administrative costs of $250,000 (not including the cost of the RECs), but that the proposed revenue is only $140,000, which is not a sustainable practice. Commissioner Eglash suggested continuing the program until a transition can be made to the PAG Gas program or if a new program could be blended in with PAG. Commissioner Eglash stated that the current program at the current price does not make sense – the program must change in some way. Vice Chair Foster stated that getting rid of the nation's top green program makes no sense and is a non-starter. He said that substituting one form of renewable energy for another is not easy to explain. He does support high quality environmental offsets for a green gas program. He supports community solar programs but is persuaded that these are not a good fit for the PAG program. He supports the solar PV donation program for schools and suggested using the money from the program for this purpose. Vice Chair Foster recommends immediately redirecting funds from the program to a program to install PV systems on Palo Alto Unified School District (PAUSD) facilities. He also recommends cutting the premium in half with the revenues directed to PV on schools. He also recommended developing PAG gas program and continuing the non-residential PAG program for block purchases. Commissioner Eglash asked why a solar donation program was not part of the recommendation. Ratchye stated that the program would take longer to develop, but would be part of the larger local solar strategy that staff plans to develop. Vice Chair Foster said that the solar donation program should be very simple and be restricted to PAUSD. Chair Cook thanked staff, the UAC subcommittee and the public, particularly Bruce Hodge and Walt Hays. Chair Cook noted that the program is number one in the country and does something important and we should not terminate the program. The program should be cost neutral, not a money loser – it should be priced at the break-even price of 0.5 cents per kilowatt-hour (₵/kWh) and not be lowered to 0.2 ₵/kWh. Chair Cook supports retaining the program at a lower price for both the full needs and the block programs as a transition and developing a green gas program as soon as possible. He recommended using a big marketing push for the new program to increase participation. Commissioner Waldfogel asked Chair Cook if the REC purchases of the program are the key piece, or should collections continue. Chair Cook said that the collections should continue, but should not be used to purchase RECs. Director Fong stated that that approach would be difficult. Commissioner Eglash said the program should be priced at the 0.2 cents/kWh and that the admin costs should be reduced. Chair Cook said that we are collecting more money than we need now so that is not an issue. Commissioner Melton agrees with Commissioner Waldfogel's comments regarding spending money to buy RECs to green up green hydro power. He suggested that the revenue collected could be used for seed money for putting PV on schools. Vice Chair Foster stated that he hears general consensus for developing a green gas program and for continuing the block program at a cost neutral. However, there does not seem to be support for greening up green resources for the full needs program. The alternative is to either use the funds for solar PV on schools or suspend the collection of funds for the full needs program and stop buying RECs. Commissioner Melton asked the subcommittee why the solar donation program wasn't recommended. Commissioner Eglash stated that the committee felt that the program couldn't be designed quickly enough and that a transition needed to happen relatively quickly. Commissioner Waldfogel commented that participants are willing to spend 1.5 ₵/kWh for something very conceptual (i.e. RECs) and we leave money on the table by lowering the price. ACTION: First Motion: Vice Chair Foster moved that the UAC recommend that the Council: 1. Direct staff to develop a PAG gas program to be implemented by July 2014; 2. Approve changes to the PAG program for the commercial customer blocks at the purchase rate of 0.2 ₵/kWh; and 3. Approve changes to the PAG full needs program to cut the rate to 0.75 ₵/kWh and use the funds for PV systems or solar hot water heating program for PAUSD. Commissioner Waldfogel proposed an amendment to modify the program so that the funds collected would be used for seed funds for PV on PAUSD sites. Commissioner Melton indicated he would support using the funds for seed money to fund solar on PAUSD as suggested by Waldfogel. Chair Cook seconded the amended motion. Commissioner Eglash stated that he does not support the motion as it could have many negative ramifications in the future since the program suggested in the motion has not been worked through by staff. Substitute to the First Motion: Commissioner Eglash made a substitute motion that the UAC recommend that the Council: 1. Direct staff to develop a PAG gas program to be implemented by July 2014; and 2. Approve changes to the PAG program with two rate options: a. Full Needs: rate premium of 0.2 ₵/kWh to purchase RECs for the large hydroelectric supply portion of the City’s supply mix; and b. Commercial Customer blocks: purchase rate of 0.2 ₵/kWh, or $2 for a 1,000 kWh block. Chair Cook seconded the substitute motion. Vice Chair Foster noted that the dangers alluded to by Commissioner Eglash are not an issue since there is time before Council makes the final decision. The substitute motion did not carry (3-3) with Commissioners Waldfogel, Foster, and Melton voting no. Returning to the first motion, Vice Chair Eglash proposed amending the motion as follows: That the UAC recommend that the Council: 1. Direct staff to develop a PAG gas program to be implemented by July 2014; 2. Approve changes to the PAG program for the commercial customer blocks at the purchase rate of 0.2 ₵/kWh; and 3. Approve changes to the PAG full needs program to reduce the rate by 50% and use those funds as a seed fund for a community local solar donation program (e.g., for PAUSD schools) as directed by the City Council. Chair Cook, the motion’s seconder, agreed to the amendment to the first motion. Commissioner Eglash noted that the recommendation is contrary to staff's opinion since it concluded that such a program won't be ready by January 2014. Melton replied that the money could be put into a fund until the program could be ready and he realizes that it wouldn't be ready by January 2014. Commissioner Eglash said that this means that collection of funds would occur prior to the program being designed. Vice Chair Foster indicated that the Council would decide the final details. The first motion did not carry (3-3) with Commissioners Cook, Chang, and Eglash voting no. Second Motion: Commissioner Melton made a motion that the UAC recommend that Council: 1. Direct staff to develop a PAG gas program to be implemented by July 2014; and 2. Suspend the PAG Full Needs program, but maintain the PAG program’s Commercial Customer Block program and reduce the price to 0.2 ₵/kWh, or $2 per 1,000 kWh block. Vice Chair Foster seconded the motion. Substitute to the Second Motion: Commissioner Eglash made a substitute motion that the UAC recommend that the Council: 1. Direct staff to develop a PAG gas program to be implemented by July 2014; and 2. Approve changes to the PAG program with two rate options: a. Full Needs: rate premium of 0.2 ₵/kWh to purchase RECs for the large hydroelectric supply portion of the City’s supply mix; and b. Commercial Customer blocks: purchase rate of 0.2 ₵/kWh, or $2 per 1,000 kWh block. Chair Cook seconded the substitute motion. The substitute motion failed (3-3) with Commissioners Waldfogel, Foster, and Melton voting no. Returning to the Second Motion, the motion passes unanimously (6-0). FINANCE COMMITTEE WORKING MINUTES Page 1 of 12 Regular Meeting Tuesday, August 20, 2013 Chairperson Burt called the meeting to order at 7:00 P.M. in the Council Chambers, 250 Hamilton Avenue, Palo Alto, California. Present: Burt (Chair), Schmid, Shepherd Absent: Berman AGENDA ITEMS 1. Utilities Advisory Commission Recommendation that the City Council Adopt a Resolution Approving Modifications to the PaloAltoGreen Program and Associated Electric Rate Schedules and Directing Staff to Develop a PaloAltoGreen Gas Program. Valerie Fong, Director of Utilities, introduced Senior Resource Planner, Monica Padilla to provide an overview of the Staff discussions on PaloAltoGreen. Monica Padilla, Senior Resource Planner, reviewed the Staff proposals regarding the PaloAltoGreen Program by terminating or modifying the program. The Staff Report included 3 options for modification. Option 1; to terminate the program altogether, 2; to suspend the portions of the program called the full-needs rate and reduce the commerce block rate from 1.5 cents per kWh to 0.2 cents per KWh, and 3; to modify the program for the full-needs customers by changing their rate from 1.5 cents per kWh to 0.2 cents per kWh and purchase only for the large hydro portion of their needs. Staff requested the Finance Committee (Committee) ask Council to direct Staff to develop a PaloAltoGreen Gas Program. The goal of the new program would be to reduce the carbon associated with the natural gas usage. The second recommendation was for Council to direct Staff to return with a plan to allocate excess or accumulative revenues associated with PaloAltoGreen to date. WORKING MINUTES Page 2 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 She reviewed the drivers behind the requested modifications to the program; the City would achieve carbon neutrality by the end of 2013, the renewable standard portfolio had been increasing since the initial entrance into renewable long term contacts; by the year 2017 the expectation was to be at 47 percent, and the cost of purchasing renewable energy certificates (REC) in California has reduced significantly. Staff had reviewed other options outside of changing the program including solar programs, the promotions of fuel switching or electric vehicles. Staff was directed internally to build a solar sample program and present it to the Utilities Advisory Commission (UAC) for recommendations prior to submission to the full Council. Terminating the program allowed the City to exit on a high note; the program was a national leading program in terms of voluntary renewable programs. One of the issues with terminating the program would be the loss of the national recognition of branding if the program was terminated without reusing the program for something else. Termination also eliminated the option for customers who prefer to say they maintain 100 percent renewable energy. Council Member Schmid asked for clarification on what the divisions were within the UAC on the matter when it was brought before them for recommendation. Ms. Fong believed the split amongst the Commissioners was whether or not to maintain the PaloAltoGreen program for residential and commercial customers. There was uncertainty whether the customers had a clear understanding of what they were participating in with the program. The large discussion was whether it was best to stop the program or continue it at a much reduced rate particularly for the residential customers. Jane Ratchye, Assistant Utilities Director, stated there was a group of Commissioners wanting to alter PaloAltoGreen to a solar program for the schools while the other Commissioners felt they did not have the preview. There was mention of utilizing the accumulative revenues as seed money to start a solar program. Ms. Padilla mentioned another concern was with greening up large hydro and the message that may send to the community. It was not considered eligible under the state’s definition of renewables although it was a renewable resource. Council Member Schmid understood it was difficult to request customers pay for a renewable energy source that was not considered by the State as a renewable source such as large hydro. WORKING MINUTES Page 3 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 From an economist view Palo Alto’s role in the market could be harmful to others by continuing to purchase more than necessary resources which then raises the cost for others with respect to purchasing more REC’s. The split between full-needs (residential) and blocks (commercial) was how to adequately request donations from both types of participants when the residential side not receiving a benefit but business’s comparing the donation cost to their profits. He recalled the PaloAltoCLEAN program was a property owner/developer only program. The participants were receiving a subsidy because the rate given was high while they would then be asked to donate more funds. The suspension of the full-needs program for residential customers but requesting donations and continuation of the commercial block where they receive an incentive created a split amongst the division of participants. He felt the clearest case would be to work toward an innovative solution that did not affect the renewable market that did not get bogged down in state definitions. Another issue with the REC’s was conversion technology was not included although several southern counties and cities made recommendations to the Governor to assist with gas programs. Council Member Shepherd mentioned the name on Facebook had changed from PaloAltoGreen to Palo Alto Utilities. She felt that was premature and requested it be reversed. Ms. Padilla stated her understating of the name change was PaloAltoGreen was a program specifically for Palo Alto participants while the idea was to include all of the sustainability programs the Utilities Department had including energy efficiency. Council Member Shepherd clarified the program has not changed just the name. Ms. Padilla said that was correct. Council Member Shepherd stated she agreed with the UAC recommendation to suspend PaloAltoGreen’s full-needs program but maintain the commercial customer block program and reduce the price to 0.2 cents per kWh. She felt if the commercial customers were receiving an added value she did not see the benefit of removing it. She noted there was $800,000 in the program and she asked how the program started making money when it was down until recently. WORKING MINUTES Page 4 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 Ms. Padilla stated the purchase price of certificates dropped which provided a revenue stream. In 2013 the Utilities Department converted the source of the REC to local California solar which cost more than the traditional wind REC’s they had been purchasing. The cost was low compared to the rate being charged. Council Member Shepherd questioned how in 2011 the revenue was $80,000 and two years later $800,000. She asked if the intent was to address the revenue going forward with the development of PaloAltoGreen. Ms. Fong felt the UAC did attempt to address the revenue in advance by suggesting putting it aside to use as seed money for the program or other programs. Although the Utilities Department agreed with the seed money concept there was a concern with taking the funds and putting it towards an unknown. Council Member Shepherd said she was impressed by the percentage of people who had bought into the program. She was interested in exploring the Feed-in-Tariff such as solar panels on parking garages and local renewables. Her concern with the recommendation of PaloAltoGreen Gas was scale. It was important to model how a community could have a renewable or carbon neutral portfolio. She was not certain how flipping renewable power into gas in order to neutralize it was the correct manner to transfer people off of gas. Ms. Padilla believed the intent of developing a PaloAltoGreen Gas program as a separate program. The manner in which to neutralize the gases in one’s home or business would be through the use of environmental offsets which are different than REC’s; they were an environmental product readily available and used for compliance purposes throughout the country. Council Member Shepherd asked if it was aligned with the same type of transition as wind power going to electricity. Ms. Padilla stated yes, the City was not attempting to convert electricity not natural gas. Council Member Shepherd clarified it would be a completely new and separate program from PaloAltoGreen. Ms. Padilla answered yes. Council Member Shepherd asked for clarification on recommendation for the solar donation for schools. WORKING MINUTES Page 5 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 Ms. Padilla said the solar recommendation was completely separate from the PaloAltoGreen electricity or gas programs. Staff’s intent was to bring before the UAC and Council by the close of 2013 was a Solar Strategic Plan which would address all of the areas where the City could develop solar power in Palo Alto. Chair Burt stated his initial reaction was to support recommendation 1 to terminate the PaloAltoGreen program because he felt the City had achieved the full success imaginable. The City consumers were receiving carbon neutral electricity without paying additional funds. He asked for an update on the possibility of no rate impact to the rate payers. Ms. Ratchye clarified there was a cost impact but it was minimal and she believed Council adopted a limit. Chair Burt stated he was aware of the limit but he asked what that amount was. Ms. Ratchye said Staff had not completed the cost evaluation but there would be an increased cost because the City was purchasing a product they would not have purchased otherwise. The impact would be under 0.15 cents per kWh. Chair Burt confirmed there would be no impact above what was authorized under the historic policy. Ms. Fong clarified the 0.15 was different from the half cent for the City’s Renewable Portfolio Standard (RPS). There was a different threshold set for the carbon neutral and Staff did not anticipate a rate increase. The rates were set for Fiscal Year 2013 and would be reviewed again during the next budget cycle to see if there would be a different rate. Chair Burt asserted renewables provided a potential for better rate stability over other market rate products. The question of what to do with surplus funds came about because of the rapid reduction in the cost of renewables. The understanding of the subscribers was they paid a higher rate for the REC’s which would offset for their entire bill. The City unintentionally collected additional funds which belong to the consumer and they should have a say in the distribution of them. He suggested an alternative to allow the funds to stay in the program at the present time with the understanding of their eligibility to be rolled into another program or to have the funds refunded. WORKING MINUTES Page 6 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 Lalo Perez, Administrative Services Director, noted after review of the 2011 program year there was a negative and felt it may be appropriate to take the positives and negatives into account when making a decision. Ms. Fong said the chart was reflective of the cumulative revenue so the projection was such that any negative numbers would have been forecasted. If the PaloAltoGreen program was to continue as is the Committee should consider there would be a continued over-collection. Council Member Schmid asked how suspending the full-needs portion of the program and the excess funds were affected by Proposition 218. Ms. Fong acknowledged the Propositions would need to be re-worked; 218 was for water and Proposition 26 was for electricity. Council Member Schmid asked is the City could suspend the program with the excess funds belonging top the participants. Ms. Fong noted the program was completely voluntary and she was uncertain whether or not Proposition 26 applied. Molly Stump, City Attorney, stated the area of discussion did not have language in the law. There was an argument with a voluntary program where in the aspect that it was not a utility where people needed to participate to have the necessities of life. Council Member Schmid felt it would be more transparent to explain to the participants how the funds would be used and that the program was to be suspended prior to taking any action. Chair Burt noted the cumulative net revenue of $829,000 was through June of 2013. Presumably the amount has risen to approximately $900,000 to date. He believed the local Solar Strategy Plan was an exciting direction for the City. Palo Alto currently had 100 percent carbon neutrality with solar throughout the community while many cities were ahead in one or more of those areas. The local renewable portion was not as visible or strong as the totality of the portfolio. There was a strong local interest in participating so reviewing the possibility of a solar coop or other means where the City used public or private lands to leverage the interest in the community with the right location that were cost effective. There were questions surrounding the PaloAltoCLEAN program that had not been fully addressed. WORKING MINUTES Page 7 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 There was a significant program emerging from the Long Island Power regarding expansion of their clean program surrounding a greater resilience. Ms. Fong mentioned the PaloAltoCLEAN Program was a power purchase type of program not a net metering program. She was not certain how the Long Island program was designed. Chair Burt stated the Long Island Clean Program was a Feed-in-Tariff program. He was aware of proposals in different locations where they were beginning to monetize the value of shade. Solar panels provide shade to the buildings beneath them and in some cases it has been found that the revenue from monetizing the shade they have found revenue from the solar shade exceeds the revenues from the land lease. It has been noticed that the cost of HVAC has dropped significantly when they install solar panels on the roofs. He spoke of a trend nationwide regarding electricity consumption for commercial purposes and in particular for renewable energy generation which was onsite consumption of DC power. When solar power was created on a roof it was generated as DC then fed into the grid to convert to AC and it would be bought back and usually reconverted to DC for use. The discussion around the utilities commissions is the greatest power consumption by 2040 would be DC. There is far better energy efficiency when the solar was generated and used onsite as DC. He believes solar would be the strongest renewable source of energy in Palo Alto although the City should not limit themselves. Fuel cells have been recognized as a viable renewable resource. He wanted to ensure when Staff reviewed local solar strategy or local renewable strategy recognizing in all likelihood the predominant resource would be solar. The reason Palo Alto had a renewable program was because of the climate action plan. He noted there would be an increased electricity demand based on the increased volume of Electric Vehicles being purchased; hopefully the usage would be in the off peak hours. He felt it would be interesting to complete a poll asking customers what the propulsion of the next vehicle they were anticipating buying EV, gas, and hybrid. He asked Staff to return to the Committee prepared to discuss on fuel switching as the next direction. Ms. Ratchye stated the Utilities Department was working with an intern who had been working on fuel switching. Her report will be reviewed by the UAC at the end of November. Chair Burt asked if the report and UAC recommendation would be agendized for the Committee. Ms. Fong said she was uncertain as of yet what the action would be. WORKING MINUTES Page 8 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 Chair Burt felt the Committee should vet the repot refer to the full Council. Council Member Schmid said fuel switching was one of the options being discussed with the new PaloAltoGreen program. Chair Burt clarified it could be but had not been confirmed. Council Member Schmid asked whether it should be integrated into that general description. Chair Burt said his understanding was the City was going to have some element of a plan as to whether it should be a part of PaloAltoGreen or not. Ms. Ratchye clarified Staff did not feel fuel switching was a good fit for PaloAltoGreen just yet. There was the intern and 3 groups of Stanford students working on proposed plans, each on a different aspect. Chair Burt did not expect it would be a part of PaloAltoGreen but with the foundation of 100 percent carbon neutral electricity, the organic trend in the transportation vehicles going from gasoline to carbon neutral electricity, and natural gas. Council Member Schmid said to put that information in the context of climate and the waste disposal process as the support element. Chair Burt agreed that action had been approved by Council. Ms. Fong noted there were additional input needed before Staff could move forward with a fuel switching plan or proposal and involvement from the City Attorney’s office for assistance with the Proposition 26 language and legal matters. Chair Burt added the entire legal and regulatory environment surrounding the changing conditions was in its infancy. Ms. Stump agreed the City was entering into a new and cutting edge area where creativity was necessary to produce policy within a set of laws that have yet to be applied. Chair Burt stated Staff and Colleagues should recognize this was a dynamic time in the climate, environment and the City. In the event the City was successful enough in growing their renewable supply then there would be a local grid balancing issue. WORKING MINUTES Page 9 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 Ms. Stump added on the Proposition 26 issue it was helpful to have local legislators looking to partner with Palo Alto in an area where something needed to be put into place. Chair Burt noted he was less apprehensive about Proposition 26. He understood it may be an issue but not the primary obstacle. Council Member Shepherd agreed solar energy could be better quantified; although, it was not asked to be part of recommendation. MOTION: Council Member Shepherd moved, seconded by Chair Burt to recommend the City Council adopt the following: 1. A resolution: a. Suspending the PaloAltoGreen Program’s Full-Needs program for all electric customers; and b. Reduce rates for PaloAltoGreen’s Commercial Customer Block Program to $2 per 1,000 kWh block, or 0.2 cents per kilowatt-hour (₵/kWh); and 2. Direct Staff to develop a PaloAltoGreen Gas program and return to the Utilities Advisory Commission and Council with program design details and rate recommendations with a target launch date of July 2014; and 3. Direct Staff to return with a recommendation by March 2014 on how to allocate surplus revenues, if any, associated with the PaloAltoGreen program. Council Member Shepherd felt the Motion did not address the excitement regarding local solar strategy which was an item she believed could have a positive outcome with an earlier rather than later trajectory. The Motion encompassed the three items that Palo Alto needed to tighten up with respect to the PaloAltoGreen Program. She felt the commercial customers should be notified with the option to opt out of the program. She agreed those participants who assisted in the contribution of the $830,000 should have the opportunity to receive the benefits of the revenue. She asked who would supply the REC’s to the commercial customers. Ms. Fong stated the Environmental Protection Agency (EPA) was the responsible party for the certificates. The City offered the program that commercial customers could use to achieve their certificates from the EPA. WORKING MINUTES Page 10 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 Council Member Shepherd asked if the notice would be regarding the changes or suspension of PaloAltoGreen or would it be a request to rejoin. Ms. Padilla said her understanding was the key commercial accounts had already been notified of the upcoming changes. Annually the key account representatives discuss and create a plan for the commercial accounts on the amount the needed to procure in order to meet the minimum qualifications in order to participate in the program. Ms. Fong said with the Motion of recommending A2 acknowledged the reduced cost from $15 to $2. Chair Burt noted Item C needed to have some alignment with the other actions being taken in the Motion. He asked what the timing would be in the process for addressing the development of the recommendation for disbursement of the excess funds and how the funds would be disbursed. Ms. Ratchye stated her understanding of the Motion was to continue the commercial program and suspend the full-needs portion of the PaloAltoGreen program. Staff would return with a different concept for PaloAltoGreen program for the electric side. Once Staff was ready with the new program plans to share with the Committee or Council that would be the appropriate time to address the disbursement of the excess funds. She agreed the program would still be collecting funds from the commercial customers who were participating. Chair Burt said there needed to be a determination of the length of time that was appropriate to hold the funds without disbursement. There would be two options; 1) wait and figure out the next generation of the program or 2) offer the current and previous customers a refund. He did not feel it was appropriate to leave that open ended. Ms. Padilla noted Staff proposed to return before March 2014 with suggestions on the disbursement options. The timeframe was consistent with the time necessary to vet viable options. Council Member Shepherd asked if the thought was to poll current customers to see how they felt. Chair Burt stated that was not part of his thought process. He confirmed March 2014 would be the presentation of the recommendation not the implementation. WORKING MINUTES Page 11 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 Council Member Shepherd asked how many residential customers were involved in the program. Ms. Padilla said approximately 6,000. Council Member Schmid said if the full-needs portion of the program was being suspended with $800,000 plus in the account. The commercial block customer cost might be under market thereby taking a subsidy from the cumulative revenues collected. His concern was the commercial subsidy was being taken out of the residential customer’s portion. He suggested the Motion include a statement, as of the date of suspension, of what the cumulative reserves were at that date for future decisions. Council member Shepherd asked if Staff was aware of who was generating the financial overage, the commercial or residential customers. Ms. Fong stated when the cost was $15 the commercial customers far overpaid because the administrative cost to serve them was less. Chair Burt said the dollar amount would need to be divided up which was a process Staff would need to calculate based on their contributions. The portion of the program being suspended was the most successful throughout the country performed by residential by threefold. He recommended supplying all participants with a certificate showing the City’s appreciation of the success of the program due to their participation. Council Member Schmid mentioned that the commercial customers accounted for more than half but prior to 2012 it was residential. That implied the residential customers paid a fair amount up to half into the surplus. The notice to the customers should be include the program was being suspended with an asset. MOTION PASSED: 3-0 Berman absent Ms. Stump asked whether the Committee would recommend to the full Council to consider the Motion as Action or Consent. Council Member Schmid felt since the action affected 25 percent of the population placing the item on Action for September 9, 2013 was appropriate. Council Member Shepherd was comfortable with having it under Consent. Chair Burt believed it warranted going as an Action Item. WORKING MINUTES Page 12 of 12 Finance Committee Regular Meeting Working Minutes 08/20/13 FUTURE MEETINGS AND AGENDAS Lalo Perez, Administrative Services Director, stated the next regularly scheduled meeting was Tuesday, September 3, 2013. There were currently no items agendized and it was the day after the Labor Day holiday so he recommended cancelling the meeting. There was full concurrence with the Finance Committee (Committee) members for cancelling the September 3, 2013 meeting. Mr. Perez stated the September 17, 2013 meeting had three items agendized: cost of service study, 2013 reappropriations, and the library oversight report. The October 1, 2013 meeting had two items agendized: development impact fees and infrastructure needs. The November 19, 2013 meeting the agenda would have the financials. ADJOURNMENT: Meeting adjourned at 8:33 P.M.