Laserfiche WebLink
Community Choice Aggregation Feasibility Analysis Alameda County <br /> Table of Contents <br /> Executive Summary i <br /> Loads and Forecast i <br /> CCA Power Supplies iii <br /> Local Renewable Development iii <br /> Rate Results iv <br /> Scenario 1(Simple Renewable Compliance) iv <br /> Scenario 2 (Accelerated RPS) v <br /> Scenario 3 (80% RPS by 2021) v <br /> Greenhouse Gas Emissions vii <br /> Sensitivity Analysis ix <br /> Macroeconomic and Job Impacts x <br /> Energy Efficiency xii <br /> Conclusions xiii <br /> Chapter 1: Introduction 1 <br /> What is a CCA? 1 <br /> Assessing CCA Feasibility 1 <br /> Chapter 2: Economic Study Methodology and Key Inputs 3 <br /> Alameda County Loads and CCA Load Forecasts 1 <br /> Energy Efficiency 4 <br /> CCA Supplies 6 <br /> Power Supply Cost Assumptions 9 <br /> Locally-Sited and Developed Renewables 11 <br /> Greenhouse Gas Costs 11 <br /> Other CCA Supply Costs 12 <br /> PG&E Rate and Exit Fee Forecasts 12 <br /> PG&E Bundled Generation Rates 12 <br /> PG&E Exit Fee Forecast 13 <br /> Pro Forma Elements and CCA Costs of Service 14 <br /> Pro Forma Elements 14 <br /> Startup Costs 16 <br /> Energy Efficiency Program Costs 16 <br /> Administrative and General Cost Inputs 17 <br /> Cost of Service Analysis and Reserve Fund 17 <br /> Chapter 3: Cost and Benefit Analysis 18 <br /> Scenario 1(Renewable Compliance) 18 <br /> Rate Differentials 18 <br /> Residential Bill Impacts 19 <br /> Greenhouse Gas Emissions 19 <br /> Scenario 2(Accelerated RPS) 20 <br /> Rate Differentials 20 <br /> Residential Bill Impacts 21 <br /> GHG Emissions 22 <br /> Scenario 3(80%RPS by 2021) 23 <br /> July 2016 MRW&Associates,LLC <br />