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R E S O L U T I O N - California

Date of Issuance December 18, 2017 201919819 1 PUBLIC UTILITIES COMMISSION OF THE STATE OF California ENERGY DIVSION RESOLUTION E-4885 December 14, 2017 r e s o l u T I O N Resolution E- 4885.

Resolution E-4885 December 14, 2017 Southern California Edison Company AL 3585-E, 3585-E-A/SYG 2 SCE’s ESA program. These funds were previously collected

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Transcription of R E S O L U T I O N - California

1 Date of Issuance December 18, 2017 201919819 1 PUBLIC UTILITIES COMMISSION OF THE STATE OF California ENERGY DIVSION RESOLUTION E-4885 December 14, 2017 r e s o l u T I O N Resolution E- 4885.

2 Approving Southern California Edison ( SCE ) Company s Authorized California Alternate Rates for Energy ( CARE ) and Energy Savings Assistance ( ESA ) Programs Conforming Advice Letter (AL) 3585-E and Supplemental Advice Letter 3585-E-A filed in compliance with Decision PROPOSED OUTCOME: Approves, subject to modification, Southern California Edison Company s CARE and ESA program Conforming Advice Letter 3585-E and Supplemental Advice Letter 3585-E-A filed in compliance with Authorizes an additional $4,715,666 for the CARE program, an additional $61,014,364 in unspent ESA funds, and use of $3,570,051 in current funds (totaling $64,584,415) for the ESA SAFETY CONSIDERATIONS.

3 The CARE and ESA programs are authorized and operated under our policy to ensure the health, safety and comfort of low income customers living in the service territories of the Investor Owned Utility ( Utilities ). ESA program weatherization services provide energy efficiency measures and education to improve the health, safety and comfort of participants. ESTIMATED COST: Authorizes an additional $61,014,364 in unspent funds and use of $3,570,051 in current funds (totaling $64,584,415) for 1 $61,014,364 in authorized unspent funds are from prior ESA program cycles 2009-2016 and $3,570,051 were previously authorized for SCE s current 2017 -2020 ESA program cycle.

4 These combined funds, totaling $64,584,415, will be used to support the activities outlined in Decision D. 16-11-022. Resolution E-4885 December 14, 2017 Southern California Edison Company AL 3585-E, 3585-E-A/SYG 2 SCE s ESA program. These funds were previously collected and would otherwise be returned to ratepayers or used to off-set future program expenses. SCE s new ESA program budget including the newly authorized unspent funds is $314,788,879 for the 2017 -2020 program cycle. SCE s new CARE budget is $1,949,962,379 for the 2017 -2020 program cycle including subsidies and benefits.

5 By Advice Letter 3585-E filed April 3, 2017 and Advice Letter 3585-E-A filed on June 20, 2017 . _____ SUMMARY This Resolution approves SCE s California Alternate Rates for Energy (CARE) and Energy Savings Assistance (ESA) programs conforming Advice Letter 3585-E and Advice Letter 3585-E-A. For the ESA program, this Resolution authorizes an additional $61,014,364 in unspent funds and use of $3,570,051 in current funds (totaling $64,584,415) in order to implement directives, which brings the total authorized ESA program budget to $314,788,879 for program years 2017 -2020.

6 This authorization includes: 1. $487,500 to fund additional regulatory compliance costs including audit and data transfer activity. 2. $4,000,000 for leveraging and coordination efforts with California Energy Commission, the Department of Community Services and Development & the Department of Water Resources. 3. $22,846,073 to fund Climate Zone 13 - Central AC and other AC related measures. 4. $11,399,256 to fund High Efficiency Clothes Washers. 5. $18,000,000 to fund Multifamily Common Area Measures. 6.

7 $7,851,586 to fund Tier II Powerstrips. This Resolution denies SCE request for authority to include an additional $1,009,543 in unspent funds for program year 2020. Resolution E-4885 December 14, 2017 Southern California Edison Company AL 3585-E, 3585-E-A/SYG 3 This Resolution approves SCE s ESA willingness to participate calculations, coordination efforts with CSD, and various multifamily assistance and outreach efforts. This Resolution also modifies SCE s proposed household treatment goals and ESA savings goals to align with statutory requirements and directives.

8 This Resolution also directs SCE to submit a proposal to achieve the revised household treatment goals. Any remaining unspent funds not authorized in this Resolution or approved subsequently (including in response to the supplemental proposal that this Resolution requires), shall be utilized to fund program and policy objectives adopted in and to offset the program collections that would otherwise have been required. These funds are not to be returned to ratepayers at this For the CARE program, this Resolution authorizes an additional $4,715,666 in unspent funds for SCE s 2017 -2020 CARE Program which brings the total authorized CARE program budget to $1,949,962,397 for program years 2017 -2020.

9 This authorization includes: 1. $24,285 to fund additional outreach efforts. 2. $821,722 to fund processing, certification, and re-certification costs. 3. $(1,043,094) decrease for post enrollment verification costs. 4. $4,595,777 to fund Information Technology programming initiatives. 5. $17,280 to fund pilots. 6. $1,140,904 to fund Measurement and Evaluation efforts. 7. ($576,805) decrease for Regulatory Compliance expenses. 8. $735,598 for General Administration expenses. BACKGROUND Energy Savings Assistance Program ( ESA ) The ESA Program is an energy efficiency program that provides no cost weatherization services, energy efficiency measures, minor home repairs, and 2 p.

10 361 Resolution E-4885 December 14, 2017 Southern California Edison Company AL 3585-E, 3585-E-A/SYG 4 energy education to income- eligible program participants. The goal of the program is to reduce energy consumption, resulting in bill savings, while also increasing the health, comfort, and safety of these households. Income eligibility for ESAP participation is also set at 200% or less of FPG. ESAP activities are funded by ratepayers as part of a statutory public purpose program surcharge that appears on monthly utility bills.


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