1. Community Choice Energy (CCE) In San Mateo County
2016 Program Implementation Plan

2. San Mateo County CCE Formation Timeline
Peninsula Clean Energy proposes an August 2016 Launch
Phase 1
Phase 2
Phase 3
January -September 2015
Oct 2015 – February 2016
March – 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 Prepared
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

3. November - February City Ordinances/JPA Resolutions
Community Engagement -- ongoing
New RFP for public campaign in 2016
JPA Prep: Draft bylaws, filing with the state, prep for initial board meeting (current SMC team to serve as interim staff support)
Finalize PCE power offerings and customer phasing plan
Begin credit discussions/banker outreach
Draft energy services RFP and Implementation Plan
Draft data management RFP

4. March – May 2016 JPA Board seated in March or April 2016
Begin steps to administrative independence – staffing, office, credit, insurance, et al
Finalize Implementation Plan, submit to CPUC (90 days)
Issue RFPs and negotiate energy services and data mgmt. contracts
Public marketing campaign underway

5. June – August 2016 Finalize banking relationship and credit terms:
JPA working capital
Loan for first energy contract (will require guarantee)
Establish lockbox for payments, et al
Finalize JPA staff and key vendor relationships
Utility Matters: Utility service agreement, post bond and PGE deposit, Complete Regulatory registrations
~ Mid June -- customer notifications begin (60 days prior)
September – First revenues; ongoing enrollment