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10A Action Items 2016 1121
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10A Action Items 2016 1121
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11/16/2016 5:08:45 PM
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11/16/2016 5:08:33 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
11/21/2016
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Reso 2016-160
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\City Clerk\City Council\Resolutions\2016
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Community Choice Aggregation Feasibility Analysis Alameda County <br />June, 2016 35 MRW & Associates, LLC <br />Table 17. Initial Comparison of Proposed CCA Scenarios <br />2017 to <br />2030 <br />Million$ <br />nominal Million $ nominal DEMAND <br />Scenario Bill <br />Savings <br />CCA Renewable <br />Investment CCA Renewable O&M <br />PG&E <br />Offset <br />Renew. <br />O&M <br />Alameda roCA <br />PG&E <br />offset RE <br />invest. <br />roCA <br />Alameda roCA Alameda <br />1 $1,574 $623 $1,676 ‐$1,946 $47 $133 ‐$153 <br />2 $1,513 $623 $2,217 ‐$2,446 $47 $190 ‐$206 <br />3 $522 $674 $2,514 ‐$2,785 $51 $200 ‐$219 <br />Note: Customers’ bill savings account for PG&E’s indifference charge, and any out‐of‐pocket <br />expenditures for customer‐sited renewable or efficiency projects. <br /> <br />Job and Gross Regional Product Total Impacts <br />The yearly profile for the county’s total impacts – whether as jobs (Figure 23) or dollars of gross <br />regional product (GRP) ( <br />Figure 24) – shows that scenario 1 outperforms the other two scenarios. All scenarios share the year 2023 as the year of maximum positive impact which is due to maximum net rate savings. <br />The cumulative GRP impact through 2030 for scenario 1 represents a 0.12% change relative to <br />the county’s forecasted GRP without a CCA.
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