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Community Choice Aggregation Feasibility Analysis Alameda County <br /> Figure 13. Pro forma Analysis <br /> Inputs: selection of scenarios and cities I <br /> 1 <br /> Load <br /> Forecast <br /> • ..--------------:// \ • • • <br /> Net Energy Supply Costs Adm. Costs Exit fees PG&E <br /> Efficiency Costs Forecast Forecast Forecast Generation Rate <br /> Forecast I Forecast <br /> V 'Sr ■ V { <br /> Generation Rates paid by Alameda County CCA Customers <br /> (also accounts for debt interest) <br /> \ / <br /> Assessment of CCA viability and CCA customer rates vs, PG&E customer rates <br /> (also accounts for reserve fund contributions) <br /> July,2016 15 MRW&Associates,LLC <br />