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22
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2016
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100416
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11/30/2016 2:23:44 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/4/2016
DESTRUCT DATE
15Y
DOCUMENT NO
21
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Community Choice Aggregation Feasibility Analysis Alameda County <br /> case, and they become negative in the "Low PG&E rates" sensitivity case (i.e., CCA customer <br /> rates are higher than PG&E rates). <br /> In the stress case,9 Alameda County CCA customer rates exceed PG&E customer rates on <br /> average over the 2017-2030 period for all three scenarios, with the rate differential being highest <br /> in Scenario 3 at-1.50/kWh. This is double the Scenario 2 stress case rate differential of- <br /> 0.750/kWh. <br /> Figure ES-7. Difference Between PG&E Customer Rates and CCA Customer Rates Under <br /> Each Sensitivity Case and Supply Scenario, 2017-2030 Average(i.e., positive vertical axis <br /> means PG&E rates higher than CCA rates). <br /> •Scenario 1 ■Scenario 2 •Scenario 3 <br /> 4 <br /> 3 <br /> 2 2 <br /> a, <br /> III II_ <br /> Diablo Canyon Base High High PCIA High Natural Low PG&E St. rio <br /> Relicensed Renewables Gas prices rates <br /> -1 Prices <br /> -2 <br /> Macroeconomic and Job Impacts <br /> The local economic development and jobs impacts for the three scenarios were analyzed using <br /> the dynamic input-output macroeconomic model developed by Regional Economic Models, Inc. <br /> (REMI). The model accounts for not only the impact of direct CCA activities(e.g., construction <br /> jobs at a new solar power plant or energy efficiency device installers),but also how the rate <br /> savings that County households and businesses might experience with a CCA ripple through the <br /> local economy, creating more jobs and regional economic growth. <br /> Table ES-3 and Figure ES-8 illustrate this through high-level results expressed as average annual <br /> job changes for the three CCA scenarios. While Scenarios 1 and 2 create nearly identical direct <br /> jobs(due to comparable investment in local renewable projects), Scenario 1 creates far more <br /> 9 Stress Scenario assumes the risk cases no favorable to the CCA:High Renewable Prices,High PCIA,High Natural <br /> Gas Prices,and Low PG&E rates. <br /> July 2016 x MRW&Associates,LLC <br />
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