1. Peninsula Clean Energy Six-Month Goals & Project Plan San Mateo County CCE Advisory Committee July 23, 2015

2. Elements of PCE Planning and Design 1.Structural & Operations a.Technical, Legal, Regulatory b.Energy Program Design c.Organizational Devt (JPA) d.Financing 2.Local Government Participation a.JPA and CCE Ordinances b.County in lead (Oct) followed by Cities (Nov-Jan) 3. Community Engagement a.Key stakeholder groups b.Public marketing campaign c.Varied methods of engagement

3. Amended PCE Formation Timeline San Mateo County proposes an August 2016 Launch. Phase 1 Phase 2 January -September 2015Sept. 2015 – February 2016March – August 2016 Pre-Planning & Due Diligence Community Outreach; PCE Planning & Development Preparing for Launch Internal planning team Initial outreach to cities and key stakeholders Workshops & education Formation of CCE advisory committee CCE technical study complete (go/no-go) PCE Program & JPA design City outreach/Passage of local ordinances Impl. Plan Submitted RFP for Energy Services Plan for JPA staffing/working capital Community outreach First JPA Board meeting Energy supply and other service contracts Utility Service Agmt. Regulatory Registrations Marketing Campaign Call Center & Customer Enrollment Phase 3

4. Phase II Timeline

5. 6-Month Goals (August-January) 1.Complete Technical Study a)Projected Operating Results b)Recommended Power Supply Portfolio c)Retail Product Options d)Quantitative Elements for RFP (load, demand, product specs) 2. Prep Ordinances and JPA Plan Package of materials: Results of Tech study and power product plan/initial pricing; CCE ordinance; JPA ordinance and operating agreement; Communications and PCE Agency devt. plan 3.County: Phase II Funding Approval, County Ordinances (JPA/CCE) 4. Cities: Study Sessions, JPA Feedback, Local Ordinance Adoption 5. Community: Continue to build local awareness among key stakeholder groups and public 6. Prep for Phase III Implementation Launch

6. Key Dates Thru End January 2016 Date GroupTopic(s) August 27Advisory Committee Mtg.JPA structural/governance issues September 1Tech Study Complete September 24Advisory Committee Mtg.Tech study results and recommendations; Draft JPA and CCE ordinances October 6County BOS Study SessionTech study results; updated project/JPA plan; que-up ordinances October 7Community Workshops (2)Burlingame and Redwood City October 20County BOS ApprovalsPhase II funding; CCE and JPA Ordinances October 22Advisory Committee Mtg.Update on BOS actions; Phase III workplan; dates/materials for cities November 19Advisory Committee Mtg.RFP for marketing and other vendor svcs; other topics TBD. Nov-JanuaryCity Study Sessions & Council Mtgs. Program and JPA Plans; Feedback and local ordinance adoption

7. How You Can Help… All/Advocates: Help identify venues and audiences for community workshops and events; attend key BOS and Council Meetings City Reps: Brief your colleagues at Sept/Oct Council meetings to que up Nov-January study sessions and ordinances. City Reps: Please schedule your study session by year-end and agendize CCE and JPA ordinances by Jan. 31, 2016. All: Please continue your attendance, feedback and helpful participation!