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Community Choice Aggregation Feasibility Analysis Alameda County <br /> two medium-sized cities or one larger city joins the CCA, this "minimum" load will be met. It is <br /> not a true minimum, however, because the true minimum depends on the make-up of the <br /> customer portfolio. <br /> Figure 29. Potential load (85% participation) per city <br /> PIEDMONT 1 <br /> ALBANY • <br /> EMERYVILLE <br /> NEWARK <br /> DUBLIN <br /> UNION CITY <br /> LIVERMORE <br /> UNINCORPORAT... <br /> SAN LEANDRO <br /> PLEASANTON <br /> BERKELEY <br /> HAYWARD <br /> FREMONT <br /> OAKLAND <br /> 0 500 1,000 1,500 2,000 <br /> GWh <br /> Table 24. Examples of Combinations of Cities and the Average Generation Rate <br /> ONLY DUBLIN+ TOTAL <br /> ONLY BERKELEY ONLY PLEASANTON NEWARK ALAMEDA <br /> COUNTY <br /> Examples of city combinations <br /> Potential Potential Potential <br /> Customer Customer Customer Customer <br /> Load Load Load <br /> (MWh) Class(%) (MWh) Class(%) (MWh) Class(%) Class(%) <br /> Residential 136,000 23.37% 158,000 35.11% 160,000 33.83% 32.90% <br /> Commercial 176,000 30.24% 232,000 51.56% 234,000 49.47% 43.70% <br /> Industrial 74,000 12.71% 36,000 8.00% '_ ' 41,000 8.67% 'II 13.80% <br /> Public 193,000 33.16% 19,000 4.22% 1 35,000 7.40% 8.60% <br /> Street lights + Pumping 3,000 0.52% 5,000 1.11% 11' 3,000 0.63% 1.00% <br /> TOTAL 582,000 450,000 473,000 <br /> Average PG&E rate(C/kWh) 9.71 10.56 10.51 10.36 <br /> Average CCA rate(C/kWh) 9.92 10.48 10.19 8.28 <br /> Differential rate (C/kWh) -0.21 0.08 0.32 2.08 <br /> July,2016 51 MRW&Associates,LLC <br />