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HomeMy WebLinkAbout11-1, Attachment 1 - CMUA SB1 Solar Program Status Report CY 2012 07-01-13_FINALATTACHMENT California Public Power SB1 Solar Program Status Report July 2013 vN'C jPA S C P P A KERN CALIFORNIA POWER AGENCY ATTACHMENT California Public Power S131 Solar Program Status Report Reporting Period: January through December 2012 BACKGROUND: California Senate Bill 1 (SB 1) was passed by the State Legislature and signed into law by the Governor on August 21, 2006. The legislation requires the governing body of local Publicly Owned Utilities (POU) to adopt, implement and finance a solar initiative program for the purpose of investing in and encouraging the increased installation of residential and commercial solar energy systems beginning January 1, 2008. The statewide expenditure cap for programs adopted and implemented by POUs is seven hundred eighty-four million dollars ($784,000,000). Expenditure levels for each local publicly owned electric utility are approximately based on the utility's percentage of the total statewide load served by all local publicly owned electric utilities. POUs are required to report on an annual basis, beginning June 1, 2008, information relating to the City's solar initiative program(s), including the number of photovoltaic solar watts installed, the total number of photovoltaic systems installed, the total number of applicants, the amount of incentives awarded, and the contribution toward the program goals. Beginning in 2013, annual reports of the progress are due July 1st. This report is a compilation of a majority of the State's POUs submitted for the period January through December 2012. Some utilities have already submitted their report directly to the CEC and a copy of the same report is included herein. PROGRAM ACTIVITY AND CHALLENGES: POUs are actively promoting the State's objectives under SB1 via marketing, community outreach, and working with the installers. The expenditures in 2012 appear to have decreased overall for most POUs, but there are still several that spent more compared to the prior year. The decrease in expenditures can be contributed to several factors such as some communities are still affected by the downturn of the economy, PV installations costs continue to decrease, funds for the program have run out for that year or the program is temporarily suspended, or no applications were received. While expenditures was mostly due to a mix of increase in applications and kW installed along with prior applications from previous years finally having the units installed, some communities continued to have a strong interest in the rebate program. Some utilities also received more applications than installations they were able to accommodate, resulting in a queue. A couple of utilities have exceeded their S131 funding and continue to receive applications, but their funds have been exhausted. These utilities still accept applications and assist the customers as much as possible with their installation needs. Customers are aware when the funds are exhausted or if there is no rebate available, yet for most, due to the decreasing installation costs, they still proceed with having the work performed. This indicates that even with no incentives available, customers are still interested in having PV systems installed. Many utilities maintained a "funds reserved" amount, which can represent applications received yet installations have not been completed, or in some cases installations are completed and incentive funds are to be paid over time in future years. In both cases, the utilities reserve these funds from the incentives available under the life of the program to enable payments. These numbers are significant as they illustrate a future commitment. Although, compared to the prior July 1, 2013 Page 2 ATTACHMENT California Public Power SB1 Solar Program Status Report Reporting Period: January through December 2012 year, there are a few utilities that have no reserves allocated and this is due to some reaching their SB1 funding or budget limitations. Some utilities are approaching or have already exhausted their program fund commitment. In a few cases, customers have been notified that the entire program has been subscribed or that there is an application queue or due to budget limitations the program was being shut down temporarily. In the latter case, a couple of utilities were able to reopen the program mid -year, but had to quickly close it again due to the amount of applications and funds available. Communication of this activity varies between utilities; but the general message to the consumer is the local program is "closed" either entirely or until a future date when they may again begin accepting applications. Depending on the robustness of the program response, some utilities included a cap amount by sector and allocated a set time period for applications to help control the influx of applications. This activity reflects the localized nature of development and saturation of solar programs among the POU service territories. Solar installations, even with an incentive contribution by the local utility, and panel prices dropping, are still expensive especially for the areas deeply affected by the downturn of the economy as customers still need to pay a portion of the installations. Some installers are offering leasing or power purchase agreement options to help offset some of the costs, which has helped in some areas, but not in all regions. The general downturn in the States' economy is still preventing some customers from applying for the rebates. While in other communities, some customers chose to install PV systems without the rebate program as they viewed it as an energy savings. However, some localized increases in participation are being observed in a couple of POU territories that previously had zero applications. Much of this is driven by the more organized development of installations upon commercial, industrial, and other buildings with large open - space roof opportunities. These installations are often driven by developers or contractors who approach building owners with a combination of services including financing, lease -back, and other unique structures to incent participation. In addition to the decrease in PV installation costs, increased marketing of the rebate program and continual relationship development between the contractors and the utilities has contributed to more activity. In some cases, developers and contractors have other tax incentives that they bring forth when approaching the customer in addition to the utilities' rebate program. As shown in the individual S131 annual reports, the POUs are doing their best efforts to meet the goals of the SB1 legislation, whereas some have already exceeded or met their goals, these utilities continue to assist customers with their installation needs even without a rebate incentive. In response to the required annual reporting, following the summary table are the individual SB1 Solar Program Status Reports. July 1, 2013 Page 3 ATTACHMENT California Public Power S131 Solar Program Status Report Reporting Period: January through December 2012 This report contains information for POUs as summarized in the following table: Total of Reserved kW funding for future Applicants Installations installed Expenditures year payments Alameda 55 52 1,008.5 $564,983 $3,726,916 Anaheim 101 160 1,137.0 $4,498,545 $14,373,899 Azusa 44 44 164.3 $436,015 $765,490 Banning 8 8 84.0 $268,993 $0 Biggs 0 0 0 $9,525 $0 Burbank 11 11 79.4 $975,876 $1,496,000 Cerritos N/A N/A N/A N/A N/A Colton 0 0 373.8 $0 $0 Corona 0 0 0 $0 $0 Glendale 75 67 1,426.5 $1,500,000 $474,305 Gridley 0 1 6.8 $9,875 $0 Healdsburg 6 6 92.0 $70,377 $49,280 IID 70 87 2,473.5 $2,577,688 $3,965,051 Industry Lassen 0 0 0 $0 $140,000 Lodi 14 23 206.0 $460,193 $2,697,767 Lompoc 12 12 42.6 $153,936 $250,000 Los Angeles (LADWP) 3,721 2,372 21,635.0 $154,381,278 $85,024,790 Merced 12 12 223.8 $528,632 $0 Modesto 77 75 1,213.0 $4,450,164 $16,126,685 Moreno Valley 16 9 801.0 $178,655 $0 Needles 5 5 33.8 $68,573 $0 Palo Alto 49 40 204.1 $1,051,966 $2,160,778 July 1, 2013 Page 4 ATTACHMENT California Public Power SB1 Solar Program Status Report Reporting Period: January through December 2012 Total of Reserved kW funding for future Applicants Installations installed Expenditures year payments Pasadena 114 98 925.0 $3,032,441 $10,047,801 Pittsburgh Power (Island Energy) 6 4 126.1 $25,500 $28,000 Plumas Sierra (COOP) 23 23 122.0 $218,665 $6,000 Port of Oakland 1 1 250.0 $0 $0 Rancho Cucamonga 2 0 0 $38,052 $38,052 Redding 0 11 881.0 $1,015,859 $6,427,650 Riverside 195 181 1,038.1 $2,585,751 $1,274,817 Roseville 91 91 905.0 $463,887 $562,953 Sacramento (SMUD) 1,378 1,131 11,870.0 $55,206,673 $122,968,520 San Francisco ** ** ** ** ** Shasta Lake 7 3 42.1 $97,047 $47,832 Silicon Valley Power 39 63 2,227.0 $2,921,561 $18,450,225 Trinity 0 0 0 $0 $0 Truckee Donner 9 8 25.7 $27,345 $69,019 Turlock (TID) 203 41 1,744.4 $1,330,291 $17,010,358 Ukiah 2 4 20.1 $39,010 $0 Vernon 2 1 30.0 $0 $0 Victorville 0 0 0 $0 $0 Totals: 6,348 4,637 51,412 $ 239,187,356 $ 308,182,188 Notes: * means that information was not available at time of publication or may have been submitted to the CEC directly ** means the POU has already submitted or plans to submit directly to the CEC July 1, 2013 Page 5 ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Alameda Municipal Power Contact Person: Alan Hanger Email Address: hanger@alamedamp.com Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: A large Commercial project replaced 13 Commercial projects that cancelled in 2012. Two large commercial PBI projects will complete AMP's Commercial availability through 2017. Future Opportunities and Challenges: Commercial projects are fully reserved through 2017 and as of April 2013, all Residential projects have been reserved through 2017. Unless projects cancel, AMP's SB 1 program is fully reserved through 2017. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 51 38 13 PBI 1 41 4 0 Total 1 551 421 13 Number of Installations per Building Type Existing Buildings 38 New Construction Tier 1 0 New Construction Tier 11 4 Total (of all sectors) 42 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 46 146.678 284,439 $ 482,877 Residential -Affordable/ Low Income 0 - 0 0 Commercial 6 861.856 1,357,286 $ 82,106 Non -Profit 0 - 0 0 Government 01 1 0 0 Industrial 0 0 0 Agricultural 0 0 0 Mixed -Use 0 0 0 Total (of all sectors) 521 1,008.534 1,641,725 $ 564,983 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $ 564,983 $ 564,983 $3,726,916 $4,200,000 $473,084 2,127 kW Additional Information (as available) Known customer application issues/applications not approved: 13 EPBI rebate commercial applications withdrawn. Non PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: Verified that installation is correct and operating properly when the solar meter is set. AMP requires two meters. Solar program information on website at: http://www.alamedamp.com/power/solar-rebates- resid http://www.alamedamp.com/power/solar- rebates-coml ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Anaheim Public Utilities Contact Person: Mark Brownrigg Email Address: Mbrownrigg@anaheim.net Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: Solar rebate program for residential and commercial properties. Future Opportunities and Challenges: Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 90 68 22 PBI 11 7 4 Total 1 1011 75 26 Number of Installations per Building Type Existing Buildings 74 New Construction Tier 1 1 New Construction Tier II Total (of all sectors) 75 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 146 790 1,011,911 2,348,271 Residential - Affordable/ Low Income 7 40 22,678 100,500 Commercial 7 307 397,800 488,281 Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 160 1137 1,432,389 2,937,052 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $4,498,545 3,477,0521 14,373,8991 35,055,8001 20,681,901 12 MW Additional Information (as available) Known customer application issues/applications not approved: Due to the economy, some customers have not proceeded with installing their solar PV system even after being approved for a rebate. Non PV solar systems installed: None Any training or builder/installer assistance: Annual Solar Information Session for residents held in October 2012; Information Session for installers held in December 2012. Any auditing of installed systems: Yes, randomly 10% of the systems were audited by a private third party contractor. Solar program information on website at: http://www.anaheim.net/article.asp?id=1644 ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Azusa Light and Water Contact Person: Paul Reid Email Address: preid@ci.azusa.ca.us Program Reporting Period: 1-1-12 to 12-31-12 Program Activities Summary of Program Activities: 44 new systems were installed during the 2012 calendar year, as compared to 7 during 2011. Future Opportunities and Challenges: There is currently a waiting list for residential, commercial and industrial systems. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 44 44 PBI Total 441 44 Number of Installations per Building Type Existing Buildings 44 New Construction Tier I New Construction Tier II Total (of all sectors) 44 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 43 100.9 257,692 $ 261,665 Residential - Affordable/ Low Income Commercial Non -Profit Government Industrial 1 63.4 162,000 $ 174,350 Agricultural Mixed -Use Total (of all sectors) 44 164.3 419,692 $ 436,015 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $ 436,015 $ 436,015 $ 765,490 $ 3,271,000 $ 2,275,266 3000/3 Additional Information (as available) Known customer application issues/applications not approved: None Non PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: All systems internally pre and post inspected. Solar program information on website at: http://www.ci.azusa.ca.us/index.aspx?nid=565 ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: City of Banning Contact Person: Veronica Craghead Email Address: vcraghead@ci.banning.ca.us Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: Due to Banning's aggressive marketing of its Solar PV Rebate Program, it met and exceeded its SB1 rebate requirements in 2010. As a result Solar PV rebate funds are exhausted and the program has been temporarily suspended pending allocation of additional funding. Future Opportunities and Challenges: As PV installation costs continue to decrease, Banning continues to receive Interconnection Agreements from customers wishing to install PV systems, although there are no rebates available. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI PBI 8 8 Total 81 8 Number of Installations per Building Type Existing Buildings New Construction Tier I New Construction Tier II Total (of all sectors) Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 7 35 55,077 252,978 Residential - Affordable/ Low Income Commercial Non -Profit Government 1 49 79,542 Industrial Agricultural Mixed -Use Total (of all sectors) 8 84 134,619 252,978 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 268,993 252,9781 None 1 1,965,123 None n/a Additional Information (as available) Known customer application issues/applications not approved: None Non PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: None Solar program information on website at: http://ca-banning.civicplus.com/index.aspx?NID=300 ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Biggs Municipal Utilities Contact Person: Marlee Mattos Email Address: marlee@biggs-ca.gov Program Reporting Period: 01/01/12 to 12/31/12 Program Activities Summary of Program Activities: Continued to work with homeowners, contractors, commercial & industrial customers to promote our Solar PV Incentive Program. Met with several solar contractors to educate them on program parameters & opportunities. Future Opportunities and Challenges: Attracting electric customers with the funds to invest in solar PV. In a poor community, it's challenging. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled I EPBI 0 0 0 PBI 0 0 0 Total I 0 I 0 I 0 Number of Installations per Building Type Existing Buildings 0 New Construction Tier 1 0 New Construction Tier II 0 Total (of all sectors) 0 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 0 0 0 0 Residential - Affordable/ Low Income Commercial Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 01 0 0 0 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $9,525.00 $7,800.00 $0.00 $181,153.00 $134,791.62 161 Additional Information (as available) Known customer application issues/applications not approved: None Non PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: None Solar program information on website at: www.biggs-ca.gov Senate Bill 1 Solar Program Status Report ATTACHMENT 1 Utility Name: Burbank Water and Power Contact Person: John Joyce Email Address: jloyce@burbankca.gov Program Reporting Period: CY 2012 Program Activities Summary of Program Activities: Due to ongoing PBI payments overlapping, the remaining program budget was exhausted quickly in 2012. Future Opportunities and Challenges: Due to decreasing solar costs, many BWP customers have elected to installs stems without an incentive. The program will reopen in July 2013. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 11 11 0 PBI 101 01 0 Total Iill 11 0 Number of Installations per Building Type Existing Buildings 10 New Construction Tier 1 1 New Construction Tier II 0 Total (of all sectors) 11 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 9 43.4 72,500 $55,548 Residential - Affordable/ Low Income Commercial 1 25.78 41,810 $24,277 Non -Profit 1 11.26 18,272 $10,610 Government Industrial Agricultural Mixed -Use Total (of all sectors) 11I 79.36 132,582 $90,435 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $975,876 $954,7861 $1,496,000 up to $15 million 1 $6,193,336 N/A* Additional Information (as available) * Note: BWP adopted a budgetary goal, not a kW goal. Known customer application issues/applications not approved: None Non PV solar systems installed: None Any training or builder/installer assistance: Phone and email support available from program manager and additional office staff. Any auditing of installed systems: All systems given incentives were audited by BWP third party consultant Solar program information on website at: http://www.burbankwaterandpower.com/incentives-for-all-customers/solar- photovoltaic-power ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: City of Colton Public Utilities Contact Person: Jessica Sutorus Email Address: jsutorus@ci.colton.ca.us Program Reporting Period: January 2012 through December 2012 Program Activities Summary of Program Activities: The City of Colton Public Utilities solar program was fully subscribed for the reporting year of January 2012 through December 2012. During the year, five residential customers and one industrial customer installed PV systems without receiving a rebate since no funds were available. For the reporting year of January 2013 through December of 2013 we will continue our rebate program until funding is subscribed. A waiting list has been established with our first priority customers. Future Opportunities and Challenges: Opportunities: The City of Colton will resume the solar rebate program with its new allocation of funds for the 2013 fiscal year. To ensure program success, the City of Colton will modify program requirements when needed and continue install verifications. Challenges: The demand for PV installation could be higher as a result of full subscription from the previous year. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 0 0 0 PBI 0 0 0 Total 1 01 0 0 Number of Installations per Building Type Existing Buildings 0 New Construction Tier 1 0 New Construction Tier II 0 Total (of all sectors) I 0 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total (kWh/yr) Incentives Paid for Reporting Year Year Installations Residential - Market Rate 5 31.75 47,402 0 Residential -Affordable/ Low Income Commercial Non -Profit Government Industrial 1 342 5,458,425 0 Agricultural Mixed -Use Total (of all sectors) 6 373.75 5,505,827 0 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 0 $ 2,781,107.41 $0 1 $4,276,125.00 $1,218,892.59 14 MW Additional Information (as available) Known customer application issues/applications not approved: An applicant exceeded his timeline to apply and funding was no longer available. Non PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: All systems are inspected before interconnection. All production meters are read on a regular basis. Solar program information on website at: www.coltononline.com ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: City of Corona Dept of Water&Power Contact Person: Michael TenEyck Email Address: Michael.TenEyck@ci.corona.ca.us Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: Offered an incentive of $1.53 per watt up to 3kW for residential customers ($4,590) and 25kW for non-residential customers ($38,250). Future Opportunities and Challenges: Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 0 0 0 PBI 01 01 0 Total 01 01 0 Number of Installations per Building Type Existing Buildings 0 New Construction Tier 1 0 New Construction Tier 11 0 Total (of all sectors) I 0 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate Residential - Affordable/ Low Income Commercial Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 0 0 0 $2,118,000 $2,118,000 1.89 MW Additional Information (as available) Known customer application issues/applications not approved: N/A Non PV solar systems installed: 0 Any training or builder/installer assistance: N/A Any auditing of installed systems: N/A Solar program information on website at: www.discovercorona.com/City Departments/Department of Water & Power/Conservation/Residential Rebates/Solar ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Glendale Water & Power Contact Person: Hector Gutierrez Email Address: Hgutierrez@ci.glendale.ca.us Program Reporting Period: 2012 Calendar Year Program Activities Summary of Program Activities: During the period between January 2012 and December 2012, Glendale Water & Power provided rebates to 67 (including 6 PBI) applicants representing 399.4 kW of installed capacity and approximately 1,041,472 kWh in generation. Total installations are: 47 residential, 6 affordable housing, 11 commercial and 3 Non-profit, for a total of 1,426.47 kW and 2,698,802 annual kWh generation. In addition GWP received 63 applications which were put on the waiting list for processing next fiscal year. GWP continues to receive a high volume of calls from interested customers. This PV program is well known in the community, both by the customers as well as vendors. Future Opportunities and Challenges: During this period 2 additional PBI applicants were added to the program bringing the total to 6. That means that funding for this group is 100% reserved for next five years. The rebate amounts have also changed per program guidelines, they are currently: $1.86/watt for residential, $0.21/kWh for commercial and $2.33/watt for affordable housing customers. Program Performance Total Apps Number of Rejected/ Apps Rcvd Apps Approved Cancelled EPBI 1 75 61 10 PBI 1 01 011 0 Total 1 751 611 10 Number of Installations per Building Type Existing Buildings 61 New Construction Tier I New Construction Tier II Total (of all sectors) 61 Systems Installed and Installed Capacity per Sector Total Systems Installed Capacity Total Incentives Paid Category Type Installed (kW) Generation for Reporting (kWh/yr) Year Installations Residential - Market Rate 47 221.55 395,031 $463,634 Residential -Affordable/ Low Income 6 26.45 149,904 $126,662 Commercial 11 556.05 1,219,936 $435,399 Non -Profit 3 622.42 933,931 0 Government Industrial Agricultural Mixed -Use Total (of all sectors) 67 1,426.47 2,698,802 $1,025,695 Total Expenditures Total Incentives Incentives SB 1 Funding Funds kW/MW Goal Paid/Reporting Reserved (Life of Program) Remaining (Life of Program) Year $1,500,000 $1,025,695 474,3051 $15,200,000 $8,442,763 17,000 Additional Information (as available) Known customer application issues/applications not approved: Expired Reservations Non PV solar systems installed: N/A Any training or builder/installer assistance: N/A Any auditing of installed systems: YES Solar program information on website at: http://www.glendalewaterandpower.com/save mon e solar ro ram residential.as x Senate Bill 1 Solar Program Status Report ATTACHMENT Utility Name: City of Gridley Contact Person: Jim Brands Email Address: jim@esgroupllc.com Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: No new applications were received during CY2012. One (1) solar PV system was installed in the City's service territory and rebated under the PV Buy Down Program during CY2012 (same as CY2011). Future Opportunities and Challenges: Gridley has continued to be hit hard by the current economic downturn. Many residents are unemployed/underemployed and cannot afford to make an investment in a solar system for their home or business. An improved economy provides the best hope for an uptick in customer interest. Program Performance Tota I Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 0 0 0 PBI Total 01 01 0 Number of Installations per Building Type Existing Buildings 1 New Construction Tier I New Construction Tier II Total (of all sectors) 1 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 1 6.82 11,358.00 $5,600.00 Residential -Affordable/ Low Income Commercial Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 1 6.82 11,358.00 $5,600.00 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $9,874.96 $5,600.001 $0.00 $435,000.00 $411,125.04 N/A Additional Information (as available) Known customer application issues/applications not approved: none Non PV solar systems installed: none Any training or builder/installer assistance: There was no additional training or special assistance provided to builders or installers during CY2012. Any auditing of installed systems: All sites are subject to an energy audit prior to reservation of SB1 funds and 100% of systems are inspected by a third -party (post -installation) to verify that the system performance matches the EPBB inputs. Solar program information on website at: http://www.gridley.ca.us/sites/default/files/files/Documents/electr ic-department ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: City of Healdsburg Contact Person: Terry Crowley Email Address: tcrowley@ci.healdsburg.ca.us Program Reporting Period: January 1, 2012 - thru. December 31, 2012 Program Activities Summary of Program Activities: There were a total of 6 installations installed in calendar year 2012. Future Opportunities and Challenges: Interest and participation has fallen significantly. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 6 6 0 PBI Total I 6 6 0 Number of Installations per Building Type Existing Buildings 6 New Construction Tier I New Construction Tier II Total (of all sectors) 6 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 3 16.1 31,028 $ 12,805.00 Residential - Affordable/ Low Income Commercial 3 75.63 145,754 $ 48,392.20 Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 6 92 176,782 61,197 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $70,376.78 $61,197.20 $ 49,280.00 $1,081,000.001 $346,960.79 n/a Additional Information (as available) Known customer application issues/applications not approved: none Non PV solar systems installed: none Any training or builder/installer assistance: none Any auditing of installed systems: not in CY2012 Solar program information on website at: yes, www.ci.healdsburg.ca.us/solar ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Imperial Irrigation District Contact Person: Andrea Miramontes Email Address: aamiramontes@iid.com Program Reporting Period: January 1, 2012 - December 31, 2012 Program Activities Summary of Program Activities: Imperial Irrigation District offers rebates to residential and non-residential customers that install qualifying photovoltaic generation systems. During this reporting period, IID paid out one Performance Based Incentive (PBI) application under the 2010 program budget ($0.23/kWh) and four PBI applications under the 2011 program budget ($0.24/kWh). IID paid out one Expected Performance Based Incentive (EPBI) application under the 2010 program budget ($2.60/W), forty-five applications under the 2011 program budget ($2.42/W), and thirty-six applications under the 2012 program budget ($2.09). IID maintained the system size cap of 15 kW (residential), 300 kW (commercial), and 400 kW (government/non-profits) set in 2010 to allow for an increased number of participants. The district promotes the PV/Solar Solutions program through a variety of channels including our website, community events and workshops. Future Opportunities: Imperial Irrigation District continues to make changes to ensure program success. These changes include modifications to program requirements, rebate caps and verification of installed equipment. The IID's program guidelines comply with S61 mandates and are consistent with the CEC's Guidelines for California Solar Electric Incentive Programs. Challenges: There continued to be a high demand for this program resulting in full subscription. IID distributed the 2012 funds differently than previous years; 35%for residential, 15%government/non-profits, and 50% commercial. IID designated one week for application submittals and each sector had a designated day (one for government/non-profits and two for residential and commercial). IID was able to fund all residential and government/non-profits who submitted during the submittal period, but the commercial sector generated a waiting list. Several applications were submitted after the deadline and were put on a waiting list. Program *IID has a high demand for this program resulting in a Total Apps waiting list for both EPBI and PBI. Number of Rejected/ Apps Rcvd Apps Approved Cancelled EPBI 56 44 12 PBI 14 13 1 Total 1 701 57 13 Number of Installations per Building Type Existing Buildings 86 New Construction Tier 1 1 New Construction Tier II Total (of all sectors) 87 Systems Installed and Installed Capacity per Sector Incentives Paid Total Systems Installed Capacity Total Generation for Reporting Category Type Installed (kW) (kWh/yr) Year Installations Residential - Market Rate 79 705.08 1,287,736 $ 1,442,535 Residential -Affordable/ Low Income Commercial 6 1151.22 2,165,287 $ 457,365 Non -Profit Government 2 617.24 1,206,114 $ 260,000 Industrial Agricultural Mixed -Use Total (of all sectors) 87 2473.54 4,659,137 $ 2,159,900 Total Expenditures Total Incentives Incentives SIB1 Funding rFunds Remaining kW/MW Goal Paid/Reporting Year Reserved (Life of Program) (Life of Program) $ 2,577,688 $ 2,159,900 $ 3,965,051 $ 40,219,80927,899,252 44 MW Additional Information (as available) Known customer application issues/applications not approved: A total of 12 residential applications were cancelled; five were due to financial constraints, two due to HOA complexity, four due to missed PV/Solar Solutions deadlines and one due to cost of upgrades needed on the structure. One commercial application was cancelled at the customer's request due to the cost of upgrades at the facility. Non PV solar systems installed: One commercial site installed a Concentrating Photovoltaic (CPV) system -318 kW. Any training or builder/installer assistance: IID held four workshops (two in Imperial Valley, two in Riverside County) to inform the ratepayers and contractors of 2012 changes to SB1 guidelines and submittal process. Any auditing of installed systems: Inspections of installed systems performed at the time system is energized (100%). Solar program information on website at: www.iid.com/solar ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Lassen MUD Contact Person: Theresa Phillips Email Address: tphillips@lmud.org Program Reporting Period: 2012 Program Activities Summary of Program Activities: Lassen did not receive any solar applications in 2012. Future Opportunities and Challenges: Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 0 0 0 PBI 0 0 0 Total 1 01 01 0 Number of Installations per Building Type Existing Buildings New Construction Tier I New Construction Tier II Total (of all sectors) Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 0 0 0 0 Residential - Affordable/ Low Income 0 0 0 0 Commercial 0 0 0 0 Non -Profit 0 0 0 0 Government 0 0 0 0 Industrial 0 0 0 0 Agricultural 0 0 0 0 Mixed -Use 01 0 0 0 Total (of all sectors) 01 0 0 0 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 0 0 140,000 1,400,0001 1,107,0001 1.4 Additional Information (as available) Known customer application issues/applications not approved: None Non PV solar systems installed: None Any training or builder/installer assistance: None conducted in 2012 Any auditing of installed systems: Yes Solar program information on website at: www.imud.org ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Lodi Electric Utility Contact Person: Rob Lechner Email Address: rlechner@lodi.gov Program Reporting Period: January 1, 2012 - December 31, 2012 Program Activities Summary of Program Activities: All rebate funds allocated for calendar year 2012 were exhausted; program marketing included: newspaper advertisements and utility bill inserts. Future Opportunities and Challenges: Lodi Electric Utility anticipates continued excellent customer participation in the program years ahead; no challenges identified. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 14 14 0 PBI Total 1 141 14 0 Number of Installations per Building Type Existing Buildings 23 New Construction Tier 1 0 New Construction Tier II 0 Total (of all sectors) 23 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 17 77 138,600 $ 61,157 Residential - Affordable/ Low Income Commercial 5 73 131,400 $ 162,059 Non -Profit Government 1 56 100,800 0 Industrial Agricultural Mixed -Use annual payment for previously installed sys. 1 $ 236,977 Total (of all sectors) 23 206 370,800 $ 460,193 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $ 460,193 $ 460,193 $ 2,697,767 $ 6,100,000 $ 3,402,233 Additional Information (as available) Known customer application issues/applications not approved: None. Non PV solar systems installed: None. Any training or builder/installer assistance: None. Any auditing of installed systems: All systems are pre- and post -inspected by the utility. Solar program information on website at: www.lodielectric.com ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: City of Lompoc Contact Person: Mary Kammer Email Address: m kammer@ci.lompoc.ca.us Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: Rebates are offered to all utility customers that are project owners. Future Opportunities and Challenges: Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 12 12 PBI Total 1 121 12 Number of Installations per Building Type Existing Buildings 12 New Construction Tier I New Construction Tier II Total (of all sectors) 12 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 12 42.602 67,587 103,936.00 Residential - Affordable/ Low Income 50,000 Commercial Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 12 42.602 67,587 153,936.00 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $ 153,936.00 $ 153,936.00 $ 250,000.00 $1,746,260.00 $ 1,074,268 n/a Additional Information (as available) Known customer application issues/applications not approved: Non PV solar systems installed: Any training or builder/installer assistance: Any auditing of installed systems: At least one in seven systems are audited for installed compliance. All systems are system verified by staff. Solar program information on website at: Yes, http://www.cityoflompoc.com/utilities/conservation/ ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: City of Los Angeles Department of Water Contact Persons: Kenneth Pritchett/Megan Yazdi Email Addresses: Kenneth.Pritchett@ladwp.com and Power Mozhgan.Yazdi@ladwp.com Program Reporting Period: January 1, 2012 - December 31, 2012 Summary of Program Activities: The LADWP Solar Incentive Program (SIP) received an average of 310 solar incentive applications a month in 2012, compared to 250 a month in 2011. The majority of applications received were for residential retrofit projects as the SIP was closed to non-residential applicants for most of the year. LADWP facilitated the interconnection of 21.6 MegaWatts (MW) of solar energy systems in 2012, equating to approximately 36 GigaWatthours of solar energy generation, bringing the total customer -owned solar capacity on the LADWP grid to 64 MW as of December 31, 2012. Approximately $41.7M in incentives were paid in 2012, raising total program expenditures for incentives to $138M. LADWP budgets $288M for incentive payments and $25M for administration and outreach. Funding for incentive payments is divided evenly between residential and non-residential customers. As of June 2013, approximately $45M remains for residential customers and $15M for non-residential customers. LADWP limits fiscal year reservations for residential and non-residential applicants to $20M each. In February 2012, LADWP suspended the non-residential incentive program after reaching $20M in fiscal year confirmations. In July 2012, LADWP reopened the non-residential incentive program and received $20M worth of requests within the first 20 minutes of the reopening. The program was resuspended in August 2012 after the confirmation of $20M of non-residential incentive applications. The non-residential program will reopen for the last time in July 2013 with approximately $15M worth of funding. On June 19, 2013, the LADWP Board of Water and Power Commissioners approved a set of major changes to the SIP to be effective July 15, 2013, which include streamlining measures and reductions to the incentive level offered to customers who transfer ownership of the Renewable Energy Credits (RECs) to LADWP. The California Energy Commission (CEC) recently adopted RPS Enforcement Procedures that adversely affect the value of RECs acquired through the SIP. The CEC has declared that RECs acquired through the SIP are classified as Portfolio Content Category 3, which are worth significantly less than RECs classified as Portfolio Content Category 1. Thus, LADWP has adjusted the additional REC incentive available for customers from $0.40/W to $0.05/W. Future Opportunities and Challenges: Accommodating the growing demand for residential solar incentives continues to be a challenging task for LADWP. LADWP has made great strides by transitioning the SIP to PowerClerk, a web -based solar application tool, but there is still room for improvements across the various stages of the incentive process. The influx of the numerous solar leasing entities in Los Angeles has significantly increased customer interest in solar. Approximately 70% of solar incentive applications received in 2012 were for leased solar systems. Providing an acceptable turnaround time for reservation reviews, solar inspections, and payment processing with the increasing demand for solar will be a challenging but absolutely necessary task for LADWP. Furthermore, 2013 will be the last year LADWP offers incentives to non-residential applicants. LADWP is observing a growing trend of non-residential customers installing solar in LADWP's service territory without the incentive, demonstrating that the installation of non-residential solar is cost-effective without the utility rebate. The next challenge for LADWP is to develop a program to facilitate the interconnection of non-residential solar installations without the rebate. ATTACHMENT Program Performance Total Number Apps of Apps Rejected/ Rcvd Apps Approved Cancelled EPBI 3721 3453 301 PBI 0 0 0 Total 1 37211 34531 301 Number of Installations per Building Type Existing Buildings 2269 New Construction\Major Renovation 103 Total (of all sectors) 2372 Systems Installed and Installed Capacity per Sector Total Systems Installed Capacity Total Generation Incentives Paid Category Type Installed (kW) (kWh/yr) for Reporting Year Installations Residential - Market Rate 2292 10,888 17,965,910 $ 16,546,461 Residential - Affordable/ Low IncomE 6 165 272,407 $ 422,126 Commercial 52 5,425 8,951,729 $ 11,377,101 Non -Profit 10 686 1,131,125 $ 1,936,923 Government 12 4,470 7,375,967 $ 12,067,309 Industrial Agricultural Mixed -Use Total (of all sectors) 2,372 21,635 35,697,137 $ 42,349,920 Total Expenditures Total Incentives Incentives SB 1 Funding Funds Remaining kW/MW Goal Paid/Reporting Reserved (Life of Program) (Life of Program) Year $ 154,381,278 $ 41,547,921 $ 85,024,790 $ 313,000,000 $ 73,593,932 280 MW Additional Information (as available) Known customer application issues/applications not approved: Most cancellations and rejections are due to incompleteness and failure to submit required documentation. Approximately 7% of the applications submitted in 2012 were cancelled or rejected. Non PV solar systems installed: None Any training or builder/installer assistance: LADWP does not offer any formal training for solar installers/builders on solar technology or installation. However, reference documentation is available on the LADWP solar website (www.ladwp.com/solar) which provides solar installation tips, common mistakes/violations found on solar installations, and sample solar electrical drawings. No formal training or education is offered by LADWP to solar installers or builders. LADWP does support education and training through the local Community College District and Electrical Training Institute of Southern California. Any auditing of installed systems: Every solar installation within the City of Los Angeles is inspected by both the Los Angeles Department of Building and Safety and LADWP. These inspections verify compliance with local regulations and LADWP Electric Service Requirements, and determine the final incentive payment. Solar program information on website at: www.ladwp.com/solar ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: MERCED IRRIGATION DISTRICT Contact Person: VANESSA LARA Email Address: VLARA@MERCEDID.ORG Program Reporting Period: 1ANUARY 1, 2012 - DECEMBER 31, 2012 Program Activities Summary of Program Activities: Outreach at several community events. Installers have created marketing materials to promote our programs. Future Opportunities and Challenges: The cost of systems has declined and more customers are inquiring about our program. We have found that working closely with installers from the beginning helps the installation go more smoothly and helps with anticipated customer issues. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 12 12 0 PBI Total 121 12 0 Number of Installations per Building Type Existing Buildings 12 New Construction Tier I New Construction Tier II Total (of all sectors) 12 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 7 78.9 146,000 $ 181,712.00 Residential - Affordable/ Low Income 0 0 - $ - Commercial 3 92.9 141,700 $ 206,920.00 Non -Profit 0 0 $ - Government 1 26 49,000 $ 70,000.00 Industrial 1 26 42,000 $ 70,000.00 Agricultural 0 0 $ - Mixed -Use 0 0 $ - Total (of all sectors) 12 223.8 378,700 $ 528,632.00 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $ 528,632.00 $ 528,632.00 0 $450,000/yr. $450,000/yr. 4.7 MW Additional Information (as available) Known customer application issues/applications not approved: All applications ultimately approved. However, some issues with initial submittal due to incomplete single line diagrams. Non PV solar systems installed: n/a Any training or builder/installer assistance: Direct one-on-one interaction with installers to explain Buydown program, application submittal requirements, net -metering billing issues. Any auditing of installed systems: Yes. Informal reviews. Solar program information on website at: http://www.mercedid.org/index.cfm/power/solar/ ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Modesto Irrigation District Contact Person: Mike 2weifel Email Address: mikez@mid.org Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: MID PV Program participation remained steady and strong in 2012 despite a difficult local economy. Future Opportunities and Challenges: Several vendor/contractors are offering lease/PPA PV options for our customers, which is increasing workloads and requiring MID to revise documentation and application processing procedures. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 68 68 0 PBI 91 7 2 Total 771 75 2 Number of Installations per Building Type Existing Buildings 71 New Construction Tier 1 6 New Construction Tier II 0 Total (of all sectors) 77 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 57 306 531,627 $428,933 Residential -Affordable/ Low Income 1 119 211,863 $28,178 Commercial 15 697 1,419,874 $378,590 Non -Profit 0 0 0 0 Government 0 0 0 0 Industrial 0 0 0 0 Agricultural 2 91 161,884 $48,172 Mixed -Use 0 0 0 0 Total (of all sectors) 75 1213 2,325,248 $883,873 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $4,450,164 $4,324,593 $16,126,685 $31,805,682 30 MW Additional Information (as available) Known customer application issues/applications not approved: Some applications did not turn into projects due to financing or customer reconsideration of PV as an investment. MID denied 2 agricultural applications, due to not meeting program guidelines. Non PV solar systems installed: Not applicable/tracked. MID is an electric utility. Most water heating in our area is from NG provided by PG&E. Any training or builder/installer assistance: Not at this time Any auditing of installed systems: All PV installations are physically inspected to insure compliance of program rules and guidelines. In addition, MID requires generation meters on all installation and monitors system performance. Solar program information on website at: http://www.mid.org/rebates/solar/default.html ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: City of Moreno Valley Electric Utility(MVU) Contact Person: Michelle Pierce Email Address: michellep@moval.org Program Reporting Period: January - December 2012 Program Activities Summary of Program Activities: EPBB rate of $2.25/watt, PBI rate $0.06/kWh Future Opportunities and Challenges: Looking to expand to possible low income program and new home program. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 15 15 0 PBI 1 1 0 Total 1 161 161 0 Number of Installations per Building Type Existing Buildings 9 New Construction Tier 1 0 New Construction Tier II 0 Total (of all sectors) 9 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 7 37 65,213 $93,232.90 Residential - Affordable/ Low Income 0 0 0 0 Commercial 2 764 1,243,854 $84,000 Non -Profit 0 0 0 0 Government 0 0 0 0 Industrial 0 0 0 0 Agricultural 0 0 0 0 Mixed -Use 1 01 01 01 0 Total (of all sectors) 9 801 1,309,067 $177,232.90 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $178,654.90 $177,232.90 0 Additional Information (as available) Known customer application issues/applications not approved: Non PV solar systems installed: Any training or builder/installer assistance: Any auditing of installed systems: Solar program information on website at: www.moval.org ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: CITY OF NEEDLES Contact Person: DAVID G BROWNLEE JR Email Address: ndlscityprolect@citlink.net Program Reporting Period: 1/1/2012 - 12/31/2012 Program Activities Summary of Program Activities: Provide rebate incentives to residents desiring to install solar PV. Future Opportunities and Challenges Lack of credit or disposable income to support investment. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 5 5 0 PBI 51 51 0 Number of Installations per Building Type Existing Buildings 5 New Construction Tier I New Construction Tier II Total (of all sectors) 1 5 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 5 33.81 296,176 $68,572.90 Residential - Affordable/ Low Income Commercial Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 51 33.81 296,176 $68,572.90 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $68,572.90 $68,572.90 None $500,000 $250,000 2% of non- renewable energy Additional Information (as available) Known customer application issues/applications not approved: None Non PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: Yes Solar program information on website at: No ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: City of Palo Alto Utilities Contact Person: Lindsay Joye Email Address: pvpartners@cityofpaloalto.org Program Reporting Period: 1/1/12-12/31/12 Program Activities Summary of Program Activities: Residential rebates dropped to step 11 ($1.00/watt). CPAU hosted two residential workshops, met with many commercial customers and ran various promotional pieces in local publications and online. Future Opportunities and Challenges: Utilities is working with the Palo Alto Building Officials to offer expedited permitting for residential systems. Hosted 2 residential PV workshops. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 47 47 1 PBI i 21 2 Total I 491 491 1 Number of Installations per Building Type Existing Buildings 29 New Construction Tier 1 11 New Construction Tier II Total (of all sectors) 1 40 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 37 166.4 257,280 $ 195,864 Residential - Affordable/ Low Income Commercial 2 33.2 58,247 $ 81,357 Non -Profit 1 4.4 7,141 $ 34,554 Government Industrial Agricultural Mixed -Use Total (of all sectors) 40 204.1 322,668 $ 311,775 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $ 1,051,966 $ 915,065 $ 2,160,778 $ 13,000,000 $ 5,929,087 6.5 MW Additional Information (as available) Known customer application issues/applications not approved: Fewer incomplete applications due to use of PowerClerk rebate application system. Non PV solar systems installed: 3 solar water heating systems were installed in 2012 Any training or builder/installer assistance: Ongoing assistance provided for rebate application and permitting support. Any auditing of installed systems: 14 PV installations had an additional program inspection (35% inspection rate) Solar program information on website at: www.citvofpaloalto.org/pvpartners ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Pasadena Water and Power lContact Person: Mauricio Mejia Email Address: mmeiia@citvofpasadena.net Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: Interest in solar power continues to be very strong in our service territory especially in the residential sector. More than half of residential installations are using the lease option. PWP saw an increase interest in solar from the affordable housing sector. Future Opportunities and Challenges: PWP may switch to an online application process in 2013 to improve communication and project status with installers. Dealing with new installers, who are slow to learn the Pasadena Solar Initiative ("PSI") application process, demands excessive time and attention from PSI staff. Total Number of Apps Rcvd Apps Approved Program Apps Rejected/ Cancelled Performanc EPBI 113 109 4 PBI 1 1 Total 1 1141 110 4 Number of Installations per Building Type Existing Buildings 1 98 New Construction Tier 1 0 New Construction Tier II 0 Total (of all sectors) 98 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 86 404 638,531 $ 725,686 Residential -Affordable/ Low Income 2 49 75,933 $ 188,300 Commercial 5 331 591,899 $ 39,041 Non -Profit 5 141 242,999 $ 107,895 Government Industrial Agricultural Mixed -Use Total (of all sectors) 98 925 1,549,362 1,060,922 Total Expenditures (1) Total Incentives Paid/Reporting Year (2) Incentives Reserved (3) SB 1 Funding (Life of Program) (4) Funds Remaining (5) kW/MW Goal (Life of Program) $ 3,032,441 $ 2,828,484 $ 10,047,801 $ 16,000,000 $ (2,694,002) 14,000 kW Additional Information (as av Known customer application issues/applications not approved: Customer changes his/her mind Non PV solar systems installed: None Any training or builder/installer assistance: Assistance to installers are provided over the phone via PWP's Program Answerline at 626.744.6970 Any auditing of installed systems: PWP program staff inspected 100% of solar installations. Solar program information on website at: www.PWPweb.com/solar (1) "Total Expenditures" includes a) "Incentives Paid" plus b) nonincentives (program administration, implementation and marketing costs) (2) "Incentives Paid" includes all EPBB incentives plus PBI incentive installment payments paid to customers in CY2012 (does not include any past or future PBI obligations). (3) "Incentives Reserved" includes unpaid amounts for a) approved EPBB reservations ($614,000), and b) estimated PBI incentive payments for future PBI payments ($9,433,801 for both "Installed Capacity" systems reported above plus remaining installments on systems installed in previous years). (4) "SB1 Funding" represents PW P's prorata share of the legislated statewide program funding goal. City Council has authorized spending above this level to meet PW P's capacity goals. (5) "Funds Remaining" is calculated by deducting a) all program expenditures (incentives and nonincentives) for calendar years 2008, 2009, 2010, 2011 and 2012 ($8,646,201) and b) "Incentives Reserved" ($9,433,801) from the "SB1 Funding ($16,000,000)". PWP has exceeded the minimum SB1 requirement and continues to fund the PSI program in excess of $2 million. ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Pittsburg Power Company dba Island Energy Contact Person: Vanessa Xie Email Address: vxie@ci.pittsburg.ca.us Program Reporting Period: January 1, 2012 to December 31, 1012 Program Activities Summary of Program Activities: Residential & Commercial Solar PV System Future Opportunities and Challenges: Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 6 4 2 PBI Total I 61 4 2 Number of Installations per Building Type Existing Buildings 4 New Construction Tier I New Construction Tier II Total (of all sectors) 4 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 3 11.074 19,401 $ 20,375.65 Residential -Affordable/ Low Income Commercial Non -Profit Government 1 115 201,830 $0 Industrial Agricultural Mixed -Use Total (of all sectors) 4 126.074 221,231 $ 20,375.65 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $ 25,500.00 $ 20,375.65 $ 28,000.00 $ 120,000.00 1 $ 87,000.00 1250 KW Additional Information (as available) Known customer application issues/applications not approved: 1 Non PV solar systems installed: 0 Any training or builder/installer assistance: No Any auditing of installed systems: Yes. City Inspection and Utility Inspection. Solar program information on website at: www.islandenergy.com Senate Bill 1 Solar Program Status Report ATTACHMENT 1 Utility Name: Plumas-Sierra Rural Electric Cooperative Contact Person: Corby Gardner Email Address: cgardner@psrec.coop Program Reporting Period: January 1, 2012 - December 31, 2012 Program Activities Summary of Program Activities: Provided rebates and educational information to encourage PV installation. Future Opportunities and Challenges: PSREC is pursuing a community solar installation. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 23 23 0 PBI Total 23 23 0 Number of Installations per Building Type Existing Buildings 23 New Construction Tier I New Construction Tier II Total (of all sectors) 23 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 23 122.03 214,655 123,385 Residential - Affordable/ Low Income Commercial Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 23 122.03 214,655 123,385 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 218,665 123,3851 6,0001 2,060,000 N/A N/A Additional Information (as available) Known customer application issues/applications not approved: N/A Non PV solar systems installed: N/A Any training or builder/installer assistance: N/A Any auditing of installed systems: Verification of each system is completed during meter replacement. Energy audit surveys are also required with the application. Solar program information on website at: www.psrec.coop NOTE: PSREC is an electric cooperative. This report is provided voluntarily to comply with the intent of S131. ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Port of Oakland Contact Person: Anthony Kekulawela Email Address: akekulawela@portoakland.com Program Reporting Period: January 1, 2012 - December 31, 2012 Program Activities Summary of Program Activities: Port has an attractive SB 1 (solar) rebate program. However, the electric customers have not taken advantage of Port's rebate program. On December 12, 2012, we received an application from FAA for the solar rebate. They have installed a 250 KW system. The total AC output of the system is 211,191 Watts. They are requesting a $639,908.73 rebate (this is based on our 2010 rebate rates for PV). FAA still haven't connected to our grid yet. We are expecting them to come on line after we sign the Interconnection Agreement before August of 2013. Since they completed their construction in 2012, the maximum they would be entitled to is $553,320.42 (this is based on our 2012 rebate for PV). Future Opportunities and Challenges: Since Port's customer base is 100% commercial, their interest is to promote their business interest instead of energy savings during these economic hard times. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 1 0 0 PBI 1 01 01 0 Total 1 1 1 01 0 Number of Installations per Building Type Existing Buildings 0 New Construction Tier 1 0 New Construction Tier 11 0 Total (of all sectors) 0 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate Residential - Affordable/ Low Income Commercial Non -Profit Government 1 250 See Program Activities See Program Activities Industrial Agricultural Mixed -Use Total (of all sectors) 11 250 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 0 01 0 $ 1,030,000 $ 1,030,000 N/A Additional Information (as available) Known customer application issues/applications not approved: Non PV solar systems installed: Any training or builder/installer assistance: Any auditing of installed systems: Solar program information on website at: http://www.portofoakland.com/environm/programs.asp ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Rancho Cucamonga Municipal Utility 1contact Person: Trina Valdez Email Address: Trina.Valdez@CityofRC.us Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: Two customer applications were received and approved in 2012 with installation being completed in early 2013. Future Opportunities and Challenges: Rebate rates remained the same for 2013 to encourage customer participation. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 2 2 0 PBI 0 0 0 Total 1 21 21 0 Number of Installations per Building Type Existing Buildings 0 New Construction Tier 1 0 New Construction Tier II 0 Total (of all sectors) 0 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate Residential - Affordable/ Low Income Commercial Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 0i 0 0 0 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $38,052 0 $38,052 $1,250,000 $1,116,108.99 1,190kW Additional Information (as available) Known customer application issues/applications not approved: None Non PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: Secondary meters are installed to capture total system generation. Audits are performed after a full year of data has been recorded. Solar program information on website at: https://www.citVofrc.us/cityhall/engineering/rcmu/r ebates.as ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Redding Electric Utility Contact Person: Mike Adams Email Address: madams@reupower.com Program Reporting Period: January 01, 2012 - December 31, 2012 Program Activities Summary of Program Activities: REU's Solar Rebate Program was suspended for the 2012 calendar year and only Performance Based Incentive (PBI) projects were paid out. Interconnection requests for PV projects continued despite rebates not being available from REU. Future Opportunities and Challenges: REU may re -institute PV rebates in early 2014, with possible size limitations per installation. REU anticipates significant interest and an influx of project requests during the 2014 calendar year based on the number of customer inquiries the Utility has received this year compounded by the Utility's retail rate adjustment set to go into effect in early 2014. Program Performance Tota I Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 01 01 0 PBI 0 0 0 Tota 01 01 0 Number of Installations per Building Type Existing Buildings 11 New Construction Tier I New Construction Tier II Total o all sectors 11 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 10 50 81,000 0 Residential -Affordable/ Low Income Commercial 1 831 1,346,220 0 Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 11 881 1,427,220 0 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $ 1,015,859 $ 913,222 $ 6,427,650 $ 10,233,000 $ 644,506 3MW Additional Information (as available) Known customer application issues/applications not approved: None Non PV solar systems installed: No Any training or builder/installer assistance: Yes Any auditing of installed systems: Yes Solar program information on website at: www.reupower.com ATTACHMENT Senate Bill 1 Solar Program Status Report - (Due July 1 annually for the prior calendar year) Utility Name: Riverside Public Utilities Contact Person: Gerry Buydos Email Address: gbuydos@Riversideca.gov Program Reporting Period: January 1, 2012 to December 31, 2012 ML Pro Summary of Program Activities: In 2012 Riverside Public Utilities (RPU) continued to experience high demand for it's solar rebate program. RPU is proud to have assisted 446 solar customers through 2012. At the start of the SB 1, 2012 reporting period RPU residential incentive program remained at $2.50 per AC watt installed up to 50% of projects costs and capped at $15,000. The commercial incentives also remained at $2.50 per AC watt installed up to 50% of project costs and caps of $25,000, $75,000 and $150,000 for flat rate, demand rate and Time of Use (TOU) rate commercial customers, respectively. This reduction in incentives from the previous reporting period was in alignment with the S131 implementation guidelines that requires "monetary incentives decline at a rate of an average of at least 7% for each year following implementation and be zero by December 31, 2016." However, both residential and commercial solar programs were fully subscribed on January 1, 2012 and no new applications were taken at this incentive level during this reporting period. On June 5, 2012 RPU reopened the PV incentive program offering rebate levels at $2.25 per AC watt installed up to 50% of projects costs and capped at $14,000 for residential and $2.25 per AC watt installed up to 50% of project costs and capped at $20,000, $60,000 and $125,000 for flat rate, demand rate and TOU rate commercial customers, respectively and began taking reservations for the FY 12/13 program year funding cycle. Both the residential and the commercial programs were fully subscribed on September 27, 2012. As a State designated Emerald City, RPU is continually marketing its PV programs through direct customer contact, print ads, and electronic media. Program demand continues to exceed available funding. While some customers were waiting for the program to reopen, other customers decided reductions in PV system installation costs and alternative funding choices have made it affordable to install their systems without seeking a utility rebate incentive. In 2012, one (1) governmental agency and twenty-six (26) residential homes installed PV systems within RPU's service territory without requesting a reservation nor submitting an application for a rebate. Future Opportunities and Challenges: Opportunities: With solar hardware pricing continuing to decline and the availability of Federal tax credits and attractive financing options, more residential customers are installing solar systems. The drop out rate between the reservation and the incentive payment has continued to decrease each year. While the incentives per installed watt AC have continued to decline over the last two years, the average size of the residential installations has remained steady. In 2012, the average residential system installation was 4.83 kW AC up modestly from 4.74 kW AC in 2011. However, the average residential incentive for 2012 was $5,432.13, down dramatically from $8,608.30 for 2011. This appears to indicate electrical generation and expectations of lowered energy bills, not incentives are driving the decision to install residential PV systems. In 2012, 26 residential customers installed PV systems without an incentive or reservation, which is more than double the 11 customers who installed PV systems without an incentive or a reservation in 2011. This trend appears to indicate the beginnings of a self- sufficient residential solar industry and a mainstream option for homeowners. Challenges: Solar Program demand continues to exceed available local funding for both residential and non-residential PV programs. In addition, only 1 governmental agency installed a solar system without rebate program assistance in 2012. The reduced incentives, slow economic recovery and uncertainty about continued Federal tax credits could have an overall negative impact on the non-residential sector's participation in the PV program. In 2011, the average commercial system installation was 80.66 kW AC and the average incentive was $110,994.54 but in 2012 the average commercial system installation dropped to 20.31 kW AC and the average incentive was $27,952.50. Typically commercial PV installations take more time to complete due to their complexity, installation constraints and significantly higher cost than residential systems. It is not uncommon for a solar reservation to be open for many months before the project is completed. RPU will continue to assist businesses in completing solar installation projects in a timely manner. ATTACHMENT Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 195 183 12 PBI - - Total 195 183 12 Number of Installations per Building Type Existing Buildings 181 New Construction Tier I - New Construction Tier II - Total (of all sectors) 181 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 175 841.59 1,843,082.10 $ 950,623.26 Residential - Affordable/ Low Income - - - $ - Commercial 4 81.26 177,959.40 $ 111,410.00 Non -Profit - - $ - Government 2 115.24 252,375.60 $ 326,940.00 Industrial - - $ - Agricultural $ Mixed -Use $ Total (of all sectors) 181 1,038.09 2,273,417.10 $ 1,388,973.26 Total Expenditures Total Incentives Paid for Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of program) $ 2,585,750.76 $ 2,585,750.76 $ 1,274,817.44 $ 24,930,000.00 $ 13,733,947.06 N/A Additional Information (as available) Known customer application issues/applications not approved: We had 12 reservations cancelled at the customer's request. Non-PV solar systems installed: None. Any training or builder/installer assistance: Training consisted of technical and permitting assistance. Any auditing of installed systems: The City of Riverside inspects every installed system and audits all commercial facilities and residential homes during the rebate application process, except new construction with required Title 24 reports and public agencies not subject to City of Riverside review and approval. Solar program information on website at: www.greenriverside.com www.greenriverside.com/residential www.greenriverside.com/business Senate Bill 1 Solar Program Status Report Utility Name: Roseville Electric Contact Person: Renee Laffey Email Address: rlaffey@roseville.ca.us Program Reporting Period: 2012 Program Activities Summary of Program Activities: Rebates for residential and commercial solar systems Future Opportunities and Challenges: Challenge: Solar leasing Program Performance ir Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 87 87 PBI 1 41 4 Total 1 911 91 Number of Installations per Building Type Existing Buildings 76 New Construction Tier I 15 New Construction Tier 11 Total (of all sectors) 91 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 82 279 456,219 $ 354,226 Residential - Affordable/ Low Income Commercial 8 622 406,465 $ 60,902 Non -Profit 1 4 7,400 $ 5,727 Government Industrial Agricultural Mixed -Use Total (of all sectors) 91 905 870,084 $ 420,855 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) incentives only 463,887 562,953 $ 14,373,000 $ 229,471 1 14.75 MW Additional Information (as available) Known customer application issues/applications not approved: none Non PV solar systems installed: none Any training or builder/installer assistance: none Any auditing of installed systems: Normal M & V Solar program information on website at: www.roseville.ca.us/electric ATTACHMENT ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Sacramento Municipal Utility District Contact Person: Jim Barnett Email Address: jim.barnett@smud.org Program Reporting Period: January 1, 2012 - December 31, 2012 Program Activities Summary of Program Activities: SMUD continued administering our solar PV incentive program for residential, commercial, new homes through the SolarSmart program, SolarShares and multi -family affordable housing through a pilot virtual net metering program. Efforts focused on: • Educated customers with information material, personal one-on-one communications and group workshops. • Application intake and approval communications continued through PowerClerk. • Interconnection reviews and inspections occurred for 100% of the projects installed. • One-time EPBI payments and monthly or quarterly PBI payments were administrated through PowerClerk and SAP. • Net -metered customer billing invoices began a redesign process and will implement in late 2013. • Continuous upgrades to enterprise -wide intercommunications with metering, distribution services, system operations and reliability, billing, GIS mapping and solar staff automation. The completion of the communication solution between SMUD's enterprise management software (SAP) and SMUD's solar incentive software (PowerClerk) allows for billing and metered generation output data to be shared between the two systems. Program Highlights: • Commercial program • Began and ended the year offering Step 7 incentives • $0.65/watt EPBI, $0.10/kWh PBI • Customer interest in PV was high but SMUD's low rates contributed to lower than expected project completions • PBI payments are higher than initially anticipated. Systems are producing more than calculated values based on 30-year average weather data. • Residential Retrofit • January 2012 - began the year in Step 6 • $1.10/watt EPBI, $0.17/kWh PBI • May 2012 - incentive reduction from Step 6 to Step 7 • August 2012 — Ended PBI option to reduce administrative costs Future Opportunities and Challenges: • Declining incentive levels did very little to slow down project activity in the residential retrofit sector. Activity has noticeably decreased in the commercial market since the incentives dropped from Step 6 ($1.10 per Watt) to Step 7 ($0.65 per Watt). • The new housing market continued to limp along through 2012 and only now in Q2 of 2013 is the activity picking up. • The solar leasing business model has the prominent market share for financing residential solar PV systems. The majority of the observed growth in solar leasing is in the residential retrofit market and beginning to be the builder's choice for the new home market. The concern is the tendency to distort the true cost of installation due to solar leasing service providers "optimizing" the federal investment tax credits. The benefit is a set monthly payment that on an annual basis provides net utility bill savings to the customer, compared to a variable payment based on actual production, such as in a power purchase agreement, with difficult to determine net annual savings. It is anticipated that solar leasing will continue to grab market share in the residential solar PV retrofit market. Solar leasing is also showing up in the New Solar Homes market as home builders look for ways to remain competitive. Solar leasing allows the home builders to keep the cost of the solar PV system out of the total cost of the new home and price competitive. When the home is purchased, the solar lease is assigned to the new home owner and on their back. • PV installation costs have continued to decline. It is getting closer to a subsidy free PV marketplace for high energy use residential customers. On the commercial side, SMUD's low rates coupled with risk adverse financing options, hold back widespread PV market penetration. • Strategies for reducing time and costs for PV project approval, grid interconnection and coordination with building department agency approvals are being explored. • Customer education will continue to play a large part in SMUD's role in the solar electric marketplace. We will continue the development of our SolarMap and other web based products to build customer awareness and understanding to support customer interest in solar. ATTACHMENT Program Performance Total Apps Number of Rejected/ Apps Rcvd Apps Approved Cancelled EPBI 1323 1310 13 PBI 55 18 8 Total 1378 13281 21 Number of Installations per Building Type Existing Buildings 827 New Construction Tier 1 6 New Construction Tier II 296 Total (of all sectors) 1,129 Systems Installed and Installed Capacity per Sector Incentives Paid Total Total Systems Installed Capacity for Reporting Category Type Generation Installed (kW) (kWh/yr) Year Installations Residential - Market Rate 1,100 4,219 6,787,719 $ 4,533,322 Residential - Affordable/ Low Income 1 34 54,838 $ 81,143 Commercial 12 3,329 5,907,602 $ 414,996 Non -Profit 8 872 1,528,667 $ 444,432 Government 3 840 854,487 $ 620,965 Industrial 5 1,998 4,369,966 $ 535,980 Agricultural - - - $ Mixed -Use 2 578 1,305,851 $ 290,392 Total (of all sectors) 1,131 11,870 20,809,130 $ 6,921,229 Total Expenditures Total Incentives Incentives SB 1 Funding Funds kW/MW Goal Paid/Reporting Reserved (Life of Program) Remaining (Life of Program) Year $ 55,206,673 $ 16,905,622 $ 122,968,520 $ 130,025,000 1 $ 7,056,480 1125 MW Additional Information (as available Known customer application issues/applications not approved: • Installation issues continue with residential retrofit installs. One notable issue continues being the lack of installing a neutral wire from the PV production meter to the breaker panel. PV production meter placement also continues to be a contractor challenge despite drawing, discussions, marks on wall, etc. Large turnover in installation staff seems to be the norm and educating installers continues to be challenging. • Increased application intake has increased our approval time from days to up to 3-weeks. • The effects of AB920 has stressed our solar staff resources with customer reaction and confusion with our net -metering billing procedures and presentment. Invoice redesign is currently taking place. Non PV solar systems installed: NONE Any training or builder/installer assistance: • SMUD held one 3 day training session in 2012 to prepare participants for the NABCEP certification test. The class was taught by Bill Brooks from Brooks Engineering. This is an advanced solar PV training class for code compliance of solar PV systems. • SMUD solar PV system inspectors provide continuous guidance, advice and instructions to solar vendors operating within the SMUD service territory as part of the solar PV system installation inspections, as well as solar system plan reviews. • The SMUD website provides customer access to PV information and financing to help customers during the decision process to invest in solar. Contractors also use the site for program documents and updates. Any auditing of installed systems: • As a routine part of program operations, SMUD performs post installation inspections of every solar PV system that applies for incentives and requests interconnection to operate in parallel with the electric grid. • PV Check (part of the Clean Power Research tools) allows system -wide performance monitoring to identify underperforming systems. Solar program information on website at: https://www.sm u d.org/en/residentia I/envi ron ment/sola r-for-you r-home/ https://www.sm u d.org/en/bus i ness/environ ment/sola r-for-you r-business/i ndex. htm https:Hsmud.powerclerk.com/Default.aspx https://www.smud.org/en/business/environment/solar-for-your-business/solarshares.htm https://www.sm u d.org/en/residentia I/envi ron ment/sola rs ma rt-homes/ https://www.sm u d.org/en/a bout-sm ud/envi ron ment/renewa ble-energy/community-sola r. htm Senate Bill 1 Solar Program Status Report ATTACHMENT Utility Name: City of Shasta Lake Contact Person: Jim Brands Email Address: jim@esgroupllc.com Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: Seven (7) new applications were received and approved during CY2012, while one (1) application was cancelled. Three (3) solar PV systems were installed in the City's service territory and rebated under the PV Buydown Program during CY2012 (same as CY2011). Future Opportunities and Challenges: In 2012, the City lost revenue on 3,113,103 kWh (generated by DG systems in 2012) @ $0.1396/kWh or $434,589.18 and the City has paid $278,518 in solar rebates for this privilege. As a result, the City implemented a rate adjustment in order to generate $750,000 of new revenue in order to meet required bond covenants as pledged to the bond trustee by City Council. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 7 7 1 PBI Total 1 71 7 1 Number of Installations per Building Type Existing Buildings 3 New Construction Tier I New Construction Tier II Total (of all sectors) 3 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 2 7.23 12,488 $18,351.00 Residential -Affordable/ Low Income Commercial 1 34.83 57,179 $76,037.00 Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 3 42.07 69,667 $94,388.00 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $97,047.48 $94,388.00 $47,831.55 $2,510,000.00 $2,231,482.76 N/A Additional Information (as available) Known customer application issues/applications not approved: One (1) application received in CY2011 was cancelled during CY2012 because the system wasleased. Non PV solar systems installed: none Any training or builder/installer assistance: none Any auditing of installed systems: All sites are subject to an energy audit prior to reservation of S61 funds and 100% of systems are inspected by a third -party (post -installation) to verify that system performance matches the EPBB inputs. Solar program information on website at: http://www.ci.shasta-lake.ca.us/index.aspx?NID=874 ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Silicon Valley Power, City of Santa Clara Contact Person: Leslie Brown Email Address: Ibrown@svpower.com Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: New applications in 2012 were noticeably lower than in previous years, however total installations in 2012 were higher due to prior year applicants finally installing their units. Activity amongst the commercial and industrial sector was strong and we still continue to receive a lot of inquires from both our customers and solar developers new to our territory looking for opportunities, since rebate dollars have been almost exhausted in the IOU territory CSI programs. Future Opportunities and Challenges: As prices continue to drop and as long as financing continues to remain broadly accessible, solar will continue to be a popular choice for customers who not only want to be "green" but who are looking for price certainty in their energy future. Silicon Valley Power's low rates continue to make solar a tough sell for customers who do not have a longer term view on their energy future, but aggressive pricing on pay forward leases and sub $5/watt installed cost for purchased systems (as we've seen from some installers) is working to close the gap in pricing. Potential utility rate increases may spur more activity in the latter part of 2013 and in 2014, but we will have to wait and see. We continue to experience problems with a couple of unscrupulous installers who are working outside of our rebate program and pressuring low-income and less savvy consumers to overspend on undersized solar systems. There were four known systems installed in 2012 which we encountered after the fact. We had previously published a Solar Buying Tips article that we re -circulated towards the end of the year in the local weekly paper in Santa Clara to try and help combat this, and will continue to look for efforts to reach out and educate potential target communities. Program Performance Total Number Apps of Apps Rejected/ Rcvd Apps Approved Cancelled EPBI 33 33 4 PBI 6 6 0 Total 1 391 391 4 Number of Installations per Building Type Existing Buildings 39 New Construction Tier 1 0 New Construction Tier II 0 Total (of all sectors) 39 ATTACHMENT Systems Installed and Installed Capacity per Sector Incentives Paid Category Type Total Systems Installed Installed Capacity Total Generation for Reporting (kW) (kWh/yr) Year Installations Residential - Market Rate 55 221 316,000 $ 465,607.61 Residential - Affordable/ Low Income 0 0 Commercial 7 1991 3185600 $ 32,987.26 Non -Profit 0 Government 1 15 25500 $ 33,750.00 Industrial Agricultural Mixed -Use Total (of all sectors) 63 2227 3,527,100 $ 532,344.87 Total Expenditures Total Incentives Incentives Reserved SB 1 Funding Funds Remaining kW/MW Goal Paid/Reporting (Life of Program) (Life of Year Program) $ 2,921,561.01 $ 2,853,240.24 $ 18,450,225.00 $ 31,500,000.00 $ 13,049,775.00 30 MW Additional Information (as available) Known customer application issues/applications not approved: The cancelled projects were all Residential and were removed from the program queue as part of a follow-up on applications that had not submitted claim forms in over a year after reservations were confirmed. After looking into the projects we learned that they had been cancelled for unknown reasons before any work could be done. Non PV solar systems installed: N/A Any training or builder/installer assistance: No formal trainings but we will work with new installers one-on- one if they contact our office with questions about the interconnection and/rebate process for Santa Clara. Any auditing of installed systems: SVP has a staff member who has completed the Solar HERS rating certification and we audit/verify approximately 70% of the systems installed in our service territory for performance verification before issuing rebate payments. Solar program information on website at: www.siliconvalleypower.com/solar ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Trinity Public Utilities District Contact Person: Paul Hauser / Kellie Ambrose Email Address: phauser/kambrose@trinitypud.com Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: Future Opportunities and Challenges: Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI PBI Total Number of Installations per Building Type Existing Buildings 0 New Construction Tier I New Construction Tier II Total (of all sectors) 0 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 0 Residential - Affordable/ Low Income Commercial Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 0 0 0 206,945 63,055 4001<W Additional Information (as available) Known customer application issues/applications not approved: None Non PV solar systems installed: None Any training or builder/installer assistance: No Any auditing of installed systems: None Solar program information on website at: TPUD does not have a website. ATTACHME T 1 Print Form Senate Bill 1 Solar Program Status Report~ Utility Name: Truckee Donner PUD Contact Person:Kathy Neus Email Address: kathyneus@tdpud.org Program Reporting Period: January 1, 2012 - December 31, 2012 Program Activities Summary of Program Activities: Even though the program is well known in the area, installations have been few. Future Opportunities and Challenges: Until people feel better about the economy, applications will continue to remain low. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EP81 4 8 1 PSI 1 01 0 0 Total 1 91 8 1 Number of Installations per Building Type Existing Buildings 8 New Construction Tier 1 0 New Construction Tier II 0 Total (of all sectors) 8 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 8 25.1 43,08 $62,721.7 Residential - Affordable/ Low Income 0 Commercial 0 Non -Profit 0 Government 0 Industrial 0 0 0 0 Agricultural 0 0 0 0 Mixed -Use 0 0 0 0 Total (of all sectors) 8 25. 43,08 $62,721.7 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $27,345.13 $62,721.73 $69,019.001 $1,773,408.00 $1,128,638.431 600 ditional Information (as available) Known customer application issues/applications not approved: None Non PV solar systems installed: None Any training or builder/installer assistance: No Any auditing of installed systems: Yes Solar program information on website at: www.tdpud.org (under Conservation, Rebates) ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Turlock Irrigation District Contact Person: Nancy Folly Email Address: njfolly@tid.org Program Reporting Period: January to December 2012 Program Activitie Summary of Program Activities: Assist customers that are interested in installing solar. Future Opportunities and Challenges: Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 169 169 Not Tracked PBI 34 34 Not Tracked Total 203 203 Not Tracked Number of Installations per Building Type Existing Buildings 40 New Construction Tier 1 1 New Construction Tier II Total (of all sectors) 41 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 21 219.1 1,788,557* $7,379 Residential -Affordable/ Low Income 2 4.0 *In Residential $382,262 Commercial 3 63.0 189,592* $97,614 Non -Profit Government Industrial 3 868.0 4,796,223* $673,718 Agricultural 12 590.3 3,941,166* $543,056 Mixed -Use Total (of all sectors) 41 1,744.4 10,715,538 *2012 Generation for all SBlsystems $1,704,029 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $ 1,330,291 $ 1,327,251 $ 17,010,358 1 $ 23,597,416 $ 6,587,057 23 Additional Information (as available) Known customer application issues/applications not approved: None Non PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: 100% of systems are field inspected Solar program information on website at: http://www.tid.com/for-home/rebates/solar-rebate-program Senate Bill 1 Solar Program Status Report ATTACHMENT Utility Name: City of Ukiah Contact Person: Mark Gosvener Email Address: mark@esgroupllc.com Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: Two (2) new applications were received and approved during CY2012, while one (1) application was cancelled. Four (4) solar PV systems were installed in the City's service territory and rebated under the PV Buy Down Program during CY2012 (compared to 13 systems in CY2011). Future Opportunities and Challenges: Ukiah's Solar PV Program activity increased during CY2011 due to some grants that were awarded in CY2010. As witnessed by the decrease in activity during CY2012, traditional solar business continues to lag due to the depressed economy, customer reluctance to invest sizeable amounts of capital into solar PV systems, and a lack of active solar contractors in the area. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 2 2 1 PBI Total 1 21 2 1 Number of Installations per Building Type Existing Buildings 4 New Construction Tier I New Construction Tier II Total (of all sectors) 4 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 1 3.85 6,709.00 $6,462.96 Residential -Affordable/ Low Income Commercial 3 16.26 27,813.00 $27,315.36 Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 1 4 20.11 34,522.00 $33,778.32 Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $39,010.43 $33,778.32 $0.00 $1,530,000.00 $1,330,722.13 N/A Additional Information (as available) Known customer application issues/applications not approved: One (1) application received in CY2011 was cancelled during CY2012 because the project was not completed within the one-year time period. Non PV solar systems installed: none Any training or builder/installer assistance: none Any auditing of installed systems: All sites are subject to an energy audit prior to reservation of SB1 funds and 100% of systems are inspected by a third -party (post -installation) to verify that system performance matches the EPBB inputs. Solar program information on website at: http://www.cityofukiah.com/pageserver/?page=energy conserve ATTACHMENT Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Vernon lContact Person: Abraham Alemu Email Address: aalemu@ci.vernon.ca.us Program Reporting Period: January 1, 2012 - December 31, 2012 Program Activities Summary of Program Activities: The City of Vernon is currently in the process of installing two systems, a 22kW & 33kW system in the 2013 calendar year. Future Opportunities and Challenges: 2013 in Vernon is very promising with two systems going on-line and with the potential of installing more this calendar year. A lot of interest from actual customers and not necessarily from the contractors which is a big turnaround from 2011. Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 2 2 0 PBI 0 0 Total 1 21 21 0 Number of Installations per Building Type Existing Buildings 1 New Construction Tier I New Construction Tier II Total (of all sectors) 1 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate Residential - Affordable/ Low Income Commercial 1 30 52,013 0 Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) 1 30 52,013 0 Total Expenditures Total Incentives Paid for Reporting Year Incentives Reserved SIB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 0 0 0 16,352,634 16,352,634 n/a Additional Information (as available) Known customer application issues/applications not approved: None Non-PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: None Solar program information on website at: http://www.cityofvernon.org/electric rates/Net Metering ATTACHMENT Senate Bill 1 Solar Program Status Report Utility Name: Victorville Municipal Utility Services 1contact Person: Lathresia Ballou Email Address: Lballou@ci.victorville.ca.us Program Reporting Period: January 1, 2012 to December 31, 2012 Program Activities Summary of Program Activities: Offered an incentive of $2.09 per watt up to $15,000 per customer. Future Opportunities and Challenges: Program Performance Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 0 0 0 PBI 0 0 0 Total 1 01 01 0 Number of Installations per Building Type Existing Buildings New Construction Tier I New Construction Tier II Total (of all sectors) Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate Residential - Affordable/ Low Income Commercial Non -Profit Government Industrial Agricultural Mixed -Use Total (of all sectors) Total Expenditures Total Incentives Paid/Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 0 0 0 $92,000 $92,000 0.35 MW Additional Information (as available) Known customer application issues/applications not approved: 0 Non PV solar systems installed: N/A Any training or builder/installer assistance: N/A Any auditing of installed systems: N/A Solar program information on website at: http://ci.victorville.ca.us/Site/CitVDepartments.aspx ?id=5534