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Matter CC 24-289

San José Clean Energy Programs Roadmap Status Report.

Utilities Transportation and Environment Committee (T&E) Agenda Ready Introduced 04 Mar 2024
3 Documents on file 15.2 MB · 3 extracted · 3 AI summaries
File
CC 24-289
Type
Reports to Committee
Status
Agenda Ready
Requester
Unknown
Introduced
04 Mar 2024
Last synced
12 Jun 2026 · 16:21

The papers

01 394 KB

Replacement Memorandum - 2/27/2024

394 KB Extracted AI Summary
file 54ba77ce-afe7-452e-8818-1fb965122c7e.pdf sha b50a4aef43b3 source unavailable

Official source link unavailable. The file was imported, but the current source metadata does not include a public document URL.

Generated summary AI-assisted

The source text indicates this attachment appears to be a draft document.

The document appears to be a draft update on the San José Clean Energy Programs Roadmap, intended for the Transportation and Environment Committee. It discusses recommendations for accepting an update on customer programs aimed at achieving carbon neutrality by 2030 and improving energy affordability. The update includes plans for allocating funding for various programs, increasing program offerings, and prioritizing support for vulnerable communities. The document outlines the current status of SJCE programs, their impacts, and proposed new programs for the upcoming fiscal years.

Key points
  • The update is intended for the Transportation and Environment Committee regarding the San José Clean Energy Programs Roadmap.
  • The recommendation includes accepting the update and recommending it for full Council consideration.
  • SJCE aims to achieve carbon neutrality by 2030 and improve energy affordability through customer programs.
  • Proposed funding includes a maximum of $6.5 million from ratepayer funds and leveraging $5.5 million in external funding.
  • The number of customer programs will increase from 12 to 19, focusing on electrification, energy efficiency, and support for priority communities.
  • The document outlines the impacts of current programs and proposes new programs for FY 2023-2024 and FY 2024-2025.
Limitations
  • The document is a draft and may not contain finalized information.
  • Specific dates for the City Council meeting and other events are mentioned but not confirmed.
  • Some sections contain unresolved placeholders and incomplete information.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 65,009 chars
COUNCIL AGENDA: ITEM: TO: TRANSPORTATION AND ENVIRONMENT COMMITTEE SUBJECT: SAN JOSE CLEAN ENERGY PROGRAMS ROADMAP UPDATE Approved 03/04/24 (d) 2 FROM: Lori Mitchell DATE: 2/12/24 Date 2/26/24 RECOMMENDATION Accept this update on San José Clean Energy’s Programs Roadmap and recommend this item for full Council consideration at the April 9, 2024, City Council meeting. SUMMARY AND OUTCOME SJCE’s customer programs help San José move closer towards its Carbon Neutral by 2030 goal and improve energy affordability. The Department recommends allocating additional funding to customer programs while continuing to build SJCE’s reserves prudently. Staff recommends allocating a maximum of $6.5 million of rate payer funds across the remainder of Fiscal Year (FY) 2023-2024 and FY 2024-2025 and leveraging approximately $5.5 million in additional external funding sources for customer programs. Estimated spending levels in the current year of $4.2 million would be deployed from existing appropriations, and estimated spending of $7.8 million would be subject to the 2024-2025 Proposed Budget development process. SJCE will increase its offerings for residential and commercial customers from 12 to...
02 13.2 MB

Attachment

13.2 MB Extracted AI Summary
file 764308ec-f8bb-41a3-8abe-f3e43a3b3a08.pdf sha 95dd2d9e5827 source unavailable

Official source link unavailable. The file was imported, but the current source metadata does not include a public document URL.

Generated summary AI-assisted

The source text indicates this attachment appears to be a draft document.

The document outlines a roadmap for San José Clean Energy (SJCE), which provides renewable power options to residents and businesses. It emphasizes the importance of equity, affordability, and environmental sustainability in its programs. The roadmap includes program areas such as vehicle electrification, building electrification, distributed energy resources, energy efficiency, and resiliency. It also details a program selection framework based on guiding principles approved by the City of San José. The document appears to be a draft.

Key points
  • SJCE was established in 2017 to provide renewable energy options and is governed by the San José City Council.
  • The roadmap aims to outline customer programs SJCE will evaluate and choose.
  • Key program areas include vehicle electrification, building electrification, distributed energy resources, energy efficiency, and resiliency.
  • The document includes a program selection framework based on guiding principles focused on equity and environmental impact.
  • Community outreach has been conducted to gather input for the roadmap.
Limitations
  • The document is truncated and does not provide complete information on all program descriptions and future programs.
  • Some sections contain unresolved placeholders and blank fields.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 23,889 chars
PROGRAMS ROADMAP Introduction 01 cca Program Landscape 02 Program Strategic alignment 03 program areas 04 program Selection Framework 05 approach & prioritization 06 program Descriptions 07 San josE background 08 A message from our director San José Clean Energy was created in 2017 with the goal of bringing more renewable power options at competitive prices to San José. By taking control of our power supply, we’re making progress towards meeting our Climate Smart San José greenhouse gas reduction goals while pursuing local priorities like equity and affordability. In addition to a cleaner power mix, our community benefits from local and transparent decision-making. Local advocates and leaders were imperative to our establishment, and the people who live, work, and play in San José continue to guide our organization’s mission. The Capital of Silicon Valley is home to over 1 million people and has been shaped by a rich history of immigration and innovation. From Downtown to Alum Rock, the Rose Garden to Evergreen, and Willow Glen to Santa Teresa, diversity permeates every aspect of life in San José. Ethnic and cultural diversity strengthen the fabric of our city. Like the rest of...
03 1.62 MB

Presentation

1.62 MB Extracted AI Summary
file 0e65a8bd-b212-4ffd-8d66-9996704da522.pdf sha 42564b725313 source unavailable

Official source link unavailable. The file was imported, but the current source metadata does not include a public document URL.

Generated summary AI-assisted

The source text indicates this attachment appears to be a draft document.

The document appears to be a draft update on the Programs Roadmap for the Transportation & Environment Committee, detailing current and near-term programs aimed at achieving carbon neutrality in San José by 2030. It includes background information, current program impacts, community input, and recommendations for future programs related to vehicle and building electrification, distributed energy resources, and energy efficiency. The total budget for the recommended programs through Fiscal Year 2024-2025 is projected at $12 million, with significant external funding involved.

Key points
  • The document is an update on the Programs Roadmap for the Transportation & Environment Committee.
  • San José aims for carbon neutrality by 2030, with a pathway established in 2022.
  • Current programs have a total budget of $38.5 million over their lifetimes, with 80% externally funded.
  • Key areas of focus include vehicle electrification, building electrification, and energy efficiency.
  • Community input highlighted cost of energy bills and power outages as major concerns.
  • Near-term program recommendations include various incentives for electrification and energy efficiency.
Limitations
  • The document contains unresolved placeholders and lacks specific details in some sections.
  • The exact dates for future meetings and program implementations are not provided.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 9,789 chars
PROGRAMS ROADMAP UPDATE (D) 2.Transportation & Environment Committee March 4, 2024 Zach Struyk, Assistant Director Kate Ziemba, Senior Environmental Program Manager Leslie Park, Senior Power Resources Specialist Marcos Santiago, Power Resources Specialist II AGENDA • Background • Overview of current programs • Program scoring and community input • Near-term program recommendations 1 BACKGROUND 2 PROGRAMS HISTORY & AREAS • 2019-2021: stakeholder engagement to develop programs roadmap • 2021: adoption by City Council Vehicle Electrification Building Electrification Distributed Energy Resources Energy Efficiency ProgramSpecific Rates Resiliency 3 SAN JOSE’S CARBON NEUTRALITY GOAL • City adopted carbon neutral by 2030 goal in 2021 and pathway to carbon neutrality in 2022 2019 Communitywide Emissions by Sector (Climate Smart San Jose) • Beyond providing a carbon-free power supply, need to electrify transportation and buildings to achieve the goal • SJCE programs can incentivize electrification and efficiency 4 CURRENT PROGRAMS Total budgets: $38.5 million over program lifetimes (next 3-10+ years) 80% externally funded (excludes SJ Cares) 5 IMPACT OF CURRENT PROGRAMS Historical impact...