R-1455 - 05/12/2015 - ELECTRIC AGGREGATION - Resolutions Supporting Documents ITEM 7.13.4)
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AGENDAITEM
Regular Board of Trustees Meeting
of
April 28, 2015
SUBJECT: Electricity Aggregation Program Plan of Operation and Governance
FROM: Riccardo F. Ginex, Village Manager
BUDGET SOURCE/BUDGET IMPACT: N/A
RECOMMENDED MOTION: Village Board adopts the revised Electricity Aggregation
Program Plan of Operation and Governance and approves Resolution R-1455
Background/Histoij:
The Plan of Operation and Governance (POG) is a document that all municipalities must adopt
in order to perform governmental aggregation of electric service. The POG has been developed
by Staff and the Village Attorney and in compliance with the State of Illinois statute 20 ILCS
3855/1-92 which governs electrical aggregation. The statute defines two types of aggregation
programs that may be enacted by a governmental entity; opt-in aggregation and opt-out
aggregation, The Village administers an opt-out aggregation program that will automatically
exclude all electric accounts receiving a lower rate than the prevailing ComEd rate from an
Alternative Retail Electric Supplier and accounts that are on a ComEd hourly billing rate.
The POG was adopted by the Village at the September 13, 2011 Board meeting. Staff, along
with Mark Pruitt from ICCAN (our consultant) is proposing minor changes to the POG due to
new market rules and regulations. The changes are as follows:
• Section 5 —Opt-Out Process
• The Village will arrange for the opt-out notices to be sent to Members by a party
other than the Supplier
• The selected Supplier will not be required to compensate the Village for printing
and mailing costs associated with the opt-out notices
• Section 6—Customer Eligibility
o The Village may expand the aggregation program to commercial customers with
an annual consumption greater than 15,000 through an Associate Member offer.
At a minimum, an Associate Member offer would require the Supplier to provide
customized pricing with preferred contract terms to commercial customers with
Peak Demand of greater than 100kW upon request.
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• Section 14— Supplier Qualification Selection Criteria
o The Supplier must reimburse the Village for costs associated with developing and
administering the aggregation program, except for costs related to the mailing and
delivery of opt-out notices
The two required Public Hearings regarding the proposed changes to the POG were held on
April 14, 2015 at 6:30 pm and April 28, 2015 at 6:30 pm.
Participation in the Program is voluntary. Any individual customer has the opportunity to decline
to be a Member of the Program and return to the local utility (ComEd) standard offer of service
or to enter into a power supply contract with any Alternative Retail Electric Supplier.
Recommendation:
That the Village Board adopts the revised Electricity Aggregation Program Plan of Operation
and Governance and approves Resolution R-1455.
RESOLUTION 2015-ELEC-AGG-POG-R-1455
A RESOLUTION APPROVING AN AMENDED PLAN OF GOVERNANCE
FOR THE VILLAGE'S ELECTRICITY AGGREGATION PROGRAM
WHEREAS, pursuant to Section 1-92 of the Illinois Power Agency Act, 20 ILCS 3855/1-92 ("Act'),
the Village has established a program for the aggregation of electrical loads of residential and small
commercial retail customers in the Village ("Electricity Aggregation Program'); and
WHEREAS, pursuant to the Act, the Village President and Board of Trustees have previously
adopted a plan of governance for the Electricity Aggregation Program ("Plan of Governance'), and now
desire to amend the Plan of Governance as set forth in Exhibit A ("Amended Plan of Governance") after
completing two duly-noticed public hearings conducted for the purpose of considering that Amended Plan
of Governance; and
WHEREAS, after public notice as required by the Act, the Village President and Board of
Trustees held public hearings on April 14, 2015, and April 28, 2015, to consider the Amended Plan of
Governance; and
WHEREAS, the Village President and Board of Trustees have determined that the adoption of the
Amended Plan of Governance, as provided in this Resolution, will serve and be in the best interests of the
Village and its residents;
NOW THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows:
Section 1. Recitals. The foregoing recitals are incorporated into, and made a part of, this
Resolution as the findings of the President and Board of Trustees of the Village.
Section 2. Approval of Amended Plan of Governance. The Amended Plan of Governance
shall be, and is hereby, approved in substantially the form attached to this Resolution as Exhibit A.
Section 3. Dissemination of Amended Plan of Governance. The Village Clerk is authorized
and directed to disseminate the Amended Plan of Governance in the manner or manners that the Clerk
determines are most likely to effectively advance the goal of providing residential and small commercial
retail customers within the Village with information concerning the Amended Plan of Governance and the
Electricity Aggregation Program.
Section 4. Effective Date. This Resolution shall be in full force and effect upon passage and
approval in the manner provided by law.
APPROVED THIS 28th day of April, 2015
Gopal G. Lalmalani
Village President
9X7793 1
Resolution 2015-ELEC-AGG-POG-R-1455
Electricity Aggregation Program Plan of Governance Resolution
Page 2 of3
PASSED THIS 28" day of April, 2015
Ayes:
Nays:
Absent:
ATTEST:
Charlotte K. Pruss
Village Clerk
Resolution 2015-ELEC-AGG-POG-R-1455
Electricity Aggregation Program Plan of Governance Resolution
Page 3 of3
Exhibit A
Plan of Governance
VILLAGE OF OAK BROOK
ELECTRICITY AGGREGATION PROGRAM
Plan of Operation and Governance
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1. Purpose of Electricity Aggregation Program & Services
This Plan of Operation and Governance has been developed in compliance with 20 ILCS 3855/1-92
regarding governmental aggregation of electric service. The statute defines two types of aggregation
programs that may be enacted by a governmental entity; opt-in aggregation and opt-out aggregation.
The Village of Oak Brook ("Village") will administer an opt-out aggregation program that will
automatically include all eligible electric accounts that would receive a lower rate than the prevailing
ComEd rate from an Alternative Retail Electric Supplier("Supplier"). Those customers will be given prior
notice entitling them to affirmatively elect not to be part of the Program.
The Village passed the necessary resolution to place the issue of Opt-Out Governmental Aggregation of
Electricity on the April 5, 2011 ballot. The ballot issue subsequently passed. The Village will follow the
Plan of Operation and Governance ("Plan") outlined below. This Plan was adopted after two public
hearings were held in accordance with 20 ILCS 3855/1-92.
The Village's Aggregation Program ("Program") seeks to aggregate the retail electric loads of eligible
customers located within the Village to negotiate the best rates for the generation supply of electric
power. With a Village population of approximately 7,883 the Program has the potential to combine
residential accounts and small commercial accounts into a buying group that will be attractive to an
Alternative Retail Electric Supplier ("Supplier"). Participation in the Program is voluntary. Any individual
customer ("Member") has the opportunity to decline to be a Member of the Program and return to the
local utility (ComEd) standard offer of service or to enter into a power supply contract with any
Alternative Retail Electric Supplier.
Residential and small commercial electric customers often lack the ability to effectively negotiate
electric supply services. The Village's Program provides them an opportunity to benefit from
professional representation and bargaining power achieved through an aggregation program.
The Program is designed to reduce the amount Members pay for electric energy and to gain other
favorable terms of service. The Village will not buy and resell the power to the Program Members.
Instead, the Village will competitively bid and negotiate a contract with a Supplier to provide firm, full-
requirements generation service to the Members of the Program.
2. Bidding/ Contract Procedures
The Village may elect to hold an individual bid or participate in a group bid with other municipalities.
The bidding process, whether by the Village or in concert with other municipalities, must be conducted
in compliance with all applicable Village Codes concerning the bidding process. The Village may, but is
not required to, retain the services of a consultant, broker, or other expert in the field of electrical
aggregation to assist in the preparation of the bidding documents and in managing the bidding process.
The Village will retain the full and absolute right to accept, accept with conditions, or reject any bid. If
this bidding process does not result in the identification of an acceptable bidder, the Village will
conclude the bidding process and not proceed with the Aggregation Program at this time.
By majority vote of the Corporate Authorities, the Village may select an Alternative Retail Electric
Supplier to provide electric power to the Program according to the terms of a written power supply
agreement entered into by and between the Supplier and the Village. By majority vote of the Corporate
Authorities, the Village may determine not to enter into a power supply agreement with any Supplier
and in such event eligible customers shall continue to purchase electric power through ComEd. If the
Corporate Authorities enter into a power supply agreement with a Supplier, ComEd will continue to
provide and service delivery of the electricity purchased from the Supplier, and metering, repairs and
emergency service will continue to be provided by ComEd.
The Program may be terminated upon the termination or expiration of the power supply agreement
without any extension, renewal, or subsequent power supply agreement being negotiated. Each
individual Member receiving electric supply service under the Program will receive notification 45-90
days prior to termination of the Program. In the event of termination, Members in the Program would
either return to ComEd supply service or chose another supplier on their own. In the event that the
power supply agreement is terminated prior to the end of the term, each individual member will receive
written notification of the termination of the Program at least 60 days prior to termination of service.
3. Determination of Rates and Other Charges
3.1 Rates
The Village will solicit bids from Alternative Retail Electric Suppliers certified by the Illinois
Commerce Commission to provide electricity to aggregation programs. The bid documents shall
require the suppliers to offer a generation charge for firm, full-requirements supply. The prices to
be charged to Members in the Program will be those of the Supplier determined to be the lowest
responsive, responsible bidder. Members will be notified of the rates and terms of the Program
through a direct mailing sent to each eligible resident and business within the Village limits.
3.2 Charges
Neither the Village nor the selected supplier will impose any terms, conditions, fees, or charges on
any Member served by the Program unless the particular term, condition, fee, or charge is clearly
disclosed to the Member at the time the Members chose not to opt-out of the Program.
ComEd will continue to bill for Late Payments, Delivery Charges and Monthly Service Fee, etc. These
charges apply whether or not a Member switches to the Program's Supplier. Switching generation
suppliers will not result in any new charges billed to the Member.
3.3 Switching Fees
Should ComEd assess a switching fee for Members voluntarily remaining in the aggregation
program; the Bid will be written to require the selected supplier to pay the switching fee without
assessing a fee to the Members.
3.4 Early Termination Fee
Members may terminate their agreement without penalty if they relocate outside of the Village.
Members that leave the Program for other reasons may be assessed an early termination fee by the
Supplier. The Village will negotiate with the Supplier to ensure that any early termination fee
assessed is reasonable and clearly stated in the opt-out disclosure notice.
4. Determination of Eligible Customer Pool
Under the opt-out aggregation provisions, all eligible electric consumers within the Village will be
automatically included in the Program. However, such customers will be given prior notice entitling
them to affirmatively elect not to be part of the Program.
Prior to mailing opt-out notices, a thorough review will be performed to see that all ineligible customers
are excluded. The review process will include the efforts of numerous parties and utilize a number of
resources:
• ComEd will query their customer database using best efforts to capture all accounts within the
Village limits.
• The Supplier, with assistance from the Village, using available Village resources and publicly
available material shall screen out customers who are not located within the Village limits.
Those resources may include any or all of the following: property records, water and/or sewer
records, fire and/or police department address records, 911 address records, street listings,
Village maps, internet maps, county parcel mapping databases, and geographical information
systems (GIS).
• Ineligible accounts will be screened out based on codes provided in the ComEd data.
• The data shall be reviewed to see that all zip codes have been included, all streets included, all
customer classes, all customer rate schedules, and finally that an expected total for a
community of this population was turned over.
• Any suspected omissions will be reported to ComEd along with a request to furnish that data.
5. Opt-Out Process
The Village is using an Opt-Out form of Governmental Aggregation pursuant to 20 ILCS 3855/1-92. Any
such person that opts-out of the aggregation program pursuant to stated procedure will default to the
standard service offer provided by ComEd until the person chooses an alternative supplier.
When a successful supply offer is found the Village shall order the eligible customer list from ComEd.
ComEd shall turn over the list to the Village upon request. Once the list is obtained, it will be shared
with the selected Supplier. The Village will arrange for the opt-out notices to be sent to Members by a
party other than the Supplier within thirty (30) days from the Village's receipt of the customer data from
ComEd.
The selected Supplier will not be required to compensate the Village for printing and mailing costs
associated with the issuance of the opt-out disclosure notices. The notices will be mailed to the owner
or occupant residing at the electric account mailing address shown on ComEd's customer list. The
selected Supplier and the Village will agree upon the format of the opt-out notice prior to mailing it to
eligible Members. A Village official will sign the notice and it will contain the Village's name and logo on
the outside to clearly indicate to the recipient that it is a notice from the Village.
Prior to mailing opt-out notices, a thorough review will be performed to see that all eligible Member
receiving and offer are sent the notice. The review process will include the efforts of numerous parties
and utilize a number of resources as specified in Section 4 of this Plan.
Following acceptance of an offer by the Village,the Village will arrange to mail opt-out notices to eligible
Members receiving an offer. Members will have at least twenty-one (21) days from the postmark date
on the notice to postmark the return opt-out card if they do not wish to participate in the Village's
program. The Supplier may offer additional means of opting out, such as, a toll-free phone number,
website, email address, or fax number. The selected supplier will not enroll those accounts opting out
from the Program.
In the event that an eligible Member is inadvertently not sent an opt-out notice and is omitted from the
Program, the Supplier shall, upon request, enroll the eligible Member at the group rate for the
remaining term.
All members of the Program will also be given an opportunity to opt-out without penalty at least once
every three (3)years.
Procedure Steps:
1. The selected Supplier and the Village will agree upon the format of the opt-out notice prior to
mailing it to eligible Members;
2. The Village will arrange to distribute an Opt-Out Form to all eligible Members via first-class U.S.
Mail;
3. Recipients will have at least twenty-one (21) days from the postmark on the notice to notify the
selected Supplier if they do not want to be part of the program;
4. Members will be able to opt-out by returning an opt-out card via U.S. Mail to the selected
Supplier. The Supplier may offer additional means of opting out, such as a toll-free phone
number, website, email address, or fax number;
5. Additionally, Members who do not opt-out per step 4 above will receive written notification
from ComEd stating that they are about to be switched. That notice will inform them that they
have seven (7) days to rescind the contract by contacting ComEd; and
6. The selected Supplier will not enroll those accounts opting out from the Program.
The opt-out notice will clearly notify the Program Members of the rates to be charged for electricity and
other terms of the contract with the selected supplier.
6. Customer Eligibility
All eligible Members are included in the Program but the selected Supplier's bid will determine which
groups receive an offer and opt-out notice. It is envisioned that most residential and small commercial
customers supplied by ComEd within the Village limits are likely to receive an offer. The following
eligibility requirements apply:
• Customers must not have opted-out of the Program
• Customers must not be supplied generation service from another supplier
• Customers must not be supplied generation service from ComEd under ComEd Rate BESH —
Basic Electric Service with hourly billing and Rate RDS—Retail Delivery Service
• Commercial customers must have a Peak Demand of<= 100kW
Customers receiving power from ComEd under particular tariffs as they may be approved and/or
amended by the Illinois Commerce Commission from time to time may not be eligible to enroll in the
aggregation program.
Utility rules approved by the Illinois Commerce Commission (ICC) or other regulatory agencies may
determine eligibility to enroll in the aggregation program.
Eligibility may be limited by a Supplier's offer. For example, a fixed rate might not be offered to an
account if they would not save when compared to the prevailing ComEd rate.
The Village may expand the aggregation program to commercial customers with annual consumption of
greater than 15,000 through an Associate Member offer. At minimum, an Associate Member offer
would require the Supplier to provide customized pricing with preferred contract terms to commercial
customers with a Peak Demand of greater than 100kW upon request.
7. Billing Procedures
The Village will utilize the coordinated billing services of ComEd and the selected Supplier. Most
customers are expected to receive a single bill from ComEd that itemizes among other things, the cost of
generation provided by the Supplier. In some instances, particularly for commercial accounts, the
Supplier may request that dual billing be used. In this case the supplier would issue a bill for their supply
service and ComEd would issue a bill for their delivery services. A single bill may also be issued by the
Supplier at the sole discretion of the Village.
Members are required to remit and comply with the payment terms of ComEd and/or the Supplier if
dual billing or single billing by the Supplier is used. This Program will not be responsible for late or no
payment on the part of any of its members. Furthermore, slow or no payment on the part of some
Members will not adversely impact the rates charged to other Members. The selected Supplier shall not
charge more than 1% percent per month for overdue balances owed the selected Supplier.
8. Credit / Deposit Requirements
Collection and credit procedures remain the responsibility of ComEd, the selected Supplier, and the
individual Member. Members are required to remit and comply with the payment terms of ComEd
and/or the Supplier. This Program will not be responsible for late or no payment on the part of any of
its Members. The Village will have no separate credit or deposit policy.
9. Procedures for Handling Customer Complaints and Dispute Resolution
Members have multiple means of addressing complaints. As a general rule, concerns regarding service
reliability should be directed to ComEd, billing questions should be directed to ComEd or the selected
Supplier, and any unresolved disputes should be directed to the ICC.
10.Moving Into the Village
Residents and businesses that move into the Village will NOT be automatically included in the Village's
Program. The Village cannot guarantee the rates, terms, and conditions to Members enrolling after the
21-day opt-out period of the initial enrollees. Members wishing to opt-in to the Program may contact
the Supplier to obtain enrollment information. There is, however, no guarantee that customers opting-
in at a later date will receive the same price, terms, and conditions as did the initial participants. The
selected Supplier's decision whether or not to extend an offer will be based, in part, on the market
prices at the time of request.
11.Moving Within the Village and Maintaining the Same Account Number
The selected Supplier shall continue service at the same rate and under the same terms and conditions
for any Member who relocates within the Village prior to the expiration of the contract term, providing
that the Member notifies the Supplier of their desire to do so with thirty (30) days notice. Moving
within the Village may cause the Member to be served for a brief period of time by ComEd. The Supplier
shall have the right to bill the participant for any associated switching fee imposed by ComEd. Members
may also opt-out without penalty under these circumstances.
12.Joining the Aggregation Group after Opting-Out
Members who have left the aggregation group and wish to rejoin at a later date are treated in the same
manner as new residents moving into the Village. These customers may contact the Supplier at any
time to obtain enrollment information. There is, however, no guarantee that customers opting-in at a
later date will receive the same price,terms and conditions as did the initial participants.
13.Reliability of Power Supply
The Program will only affect the generation source of power. ComEd will continue to deliver power
through their transmission and distribution systems. Responsibility for maintaining system reliability
continues to rest with ComEd. If members have service reliability problems, they should contact ComEd
for repairs. The ICC has established "Minimum Reliability Standards" for all utilities operating
distribution systems in Illinois. Customer outages, duration of outages, interruptions, etc., are
monitored to ensure reliability remains at satisfactory levels.
In addition to maintaining the "wires" system, ComEd is required to be the "Provider of Last Resort."
This means, should the selected Supplier fail for any reason to deliver any or all of the electricity needed
to serve the Members needs, ComEd will immediately provide for the shortfall. ComEd would then bill
the Supplier for the power provided on their behalf. The Members would incur no additional cost.
14.Supplier Qualification Selection Criteria
Only Suppliers meeting strict criteria will be considered:
• Suppliers will need to be certified by the Illinois Commerce Commission.
• Registered with ComEd to do business in their service territory. Both the certification and
registration ensure that Suppliers possess the managerial, technical, and financial competence
to perform the services they offer.
• Agree to hold harmless the Village from any financial obligations arising from the Program.
• The selected Supplier will need to agree to notify the Village and negotiate with the Village at
least sixty (60) days in advance of attempting to terminate the agreement for any reasons other
than (i)the scheduled end date or(ii) Force Majeure.
• The selected Supplier shall demonstrate its creditworthiness by possessing an investment grade
long-term bond rating from at least two major rating agencies.
• The Supplier must reimburse the Village for costs associated with developing and administering
the aggregation program, except for costs related to the mailing and delivery of opt-out notices.
Should the Supplier be unable to demonstrate its creditworthiness, the Supplier will be required to
provide:
• A Letter of Credit; or
• A Parental Guarantee from a company that is deemed creditworthy; or
• A Surety Bond.
Details of the credit type and amount will be subject to negotiation.
Pursuant to 20 ILCS 3855/1-92, Supplier shall:
• Provide for universal access to all applicable residential customers and equitable treatment of
applicable residential customers.
• Describe demand management and energy efficiency services to be provided to each class of
customers.
• Meet any requirements established by law concerning aggregated service offered pursuant to
the 20 ILCS 3855/1-92.
15.Miscellaneous
The operation of the Village's Program may be impacted by any of the following:
• 20 ILCS 3855/1-92 as it may be amended from time to time.
• Federal Energy Regulatory Commission (FERC) tariffs as may be enacted or amended from time
to time.
• Illinois Commerce Commission (ICC) rules and regulation as may be enacted or amended from
time to time.
• ComEd tariffs as approved or amended from time to time by the ICC.
• Federal, state, and local laws.
• Rules, regulations, and orders approved or enacted by federal, state, or local regulatory
agencies.
The Village will maintain a copy of this Plan of Operation and Governance on file at its administrative
office. This Plan will be kept available for public inspection. It will, upon request, be copied for any
existing or potential Member of the aggregation in accordance with the Village rules for copying public
documents.