1 Accept and Expend Grant – 2022
California Arrearage Payment
Program
Kristin Avenis, SF Fellow Financial Planning Team
January 24, 2022
Background
2 CAPP 2021
• Dedicated $1 billion in
federal American Rescue
Plan Act funding
• Unpaid bills incurred March
2020 – June 2021 were
eligible
• Program was oversubscribed
CAPP 2022
• Dedicated $1.2 billion in
2022 State Budget funding
• Extended eligibility timeline to
March 2020 – December
2021
• Only residential accounts
qualified for benefits
• Created to address Californian’s energy debts accrued due to the COVID-19 pandemic
• Administered by Community Services & Development
• Applies to municipal utilities (Hetch Hetchy), Community Choice Aggregators (CleanPowerSF), and investor-owned utilities 2022 CAPP Timeline
October
2022
• SFPUC submitted its application for $1.35M
December
2022
• SFPUC was allocated the full amount requested and received checks on December 5th, 2022
February
2022
• Credits must be applied to customer accounts within 60 day • We request the SFPUC Commission approve a concurrent Accept & Expend
April
2022
• Any unspent funds must be returned to the state and each utility must submit a reporting survey
3 Power Accept & Expend ($)
Enterprise Funding
Received
Funding
Applied
Benefiting
Accounts
Hetch Hetchy
Power $103,244 $92,019 212
CleanPowerSF $1,244,798 $1,244,798 TBD
Total $1,348,042 $1,336,817 TBD
4 • TBD pending information from PG&E
• No allocation for administrative work
• CleanPowerSF funds were sent directly to PG&E
• Discrepancies between received funds and applied funds occurred due to changes in customer eligibility
Impact & Ongoing Arrearage Work
• Current residential arrearages pulled from November/December data reports
• Still a high demand for ongoing affordability work with the Water, Power, Sewer as Human Rights Working Group
5 Enterprise Current
Arrearages
CAPP 2022
Benefits
Left Over
Arrearages
Hetch Hetchy
Power $723,486 ($92,019) $636,467
CleanPowerSF $6,050,117 ($1,244,798) $4,805,319
Total $6,773,603 $1336,817 $5,441,786
Next Steps
• Request approval from Board of Supervisors
• Outreach to power customers on benefits they will receive • Ensure all credits are applied by the February 5th, 2022 deadline
• Return unspent funds to the State and submit CAPP
reporting survey
6 Questions?
7 AGENDA ITEM
Public Utilities Commission
City and County of San Francisco
DEPARTMENT Business Services AGENDA NO. 10
MEETING DATE January 24, 2023
APPROVAL:
COMMISSION
SECRETARY Donna Hood
Public Hearing: Accept and Expend The California Arrearage Payment Program 2022 Funds for SFPUC Ratepayer COVID-19 Debt Relief
Project Manager: Deidre Andrus and Kristin Avenis
Summary of
Proposed
Commission
Action:
Accept and expend state funds sourced from the State Budget Act of 2022 and administered by the California Community Services Department (CSD) to provide assistance to eligible Hetch Hetchy Power (Hetchy Power) and CleanPower SF residential customers who accrued customer account arrears during the COVID -19 pandemic , from March 4, 2020 to December 31, 2021.
Background: While the COVID -19 pandemic has above all presented unprecedented public health concerns, San Franciscans have also suffered from economic hardships as a result of the shelter-in-place order beginning in March 2020.
Residents were forced to stay home, businesses closed, and many lost their jobs.
In response to the growing public health and economic crisis that arose from the COVID -
19 pandemic, the San Francisco Public Utilities
Commission (SFPUC) implemented a collections and shutoff moratorium , which has been extended multiple times . For Power customers, both Hetchy Power and CleanPowerSF resumed collection and severance for commercial accounts as of October 2022, but have extended their moratorium to June 30, 2023 for residential customers benefiting from the California Arrearage Payment Program, a s per Government Code Section 16429.10.
Additionally, the agency administered emergency credits and discounts for customers in all enterprises. In May 2020, through Resolution No. 20- 0099, the SFPUC provided an emergency bill discount for residential customers receiving SFPUC water and wastewater services and Hetch Hetchy Power electrical utility services . In October 2020, CleanPowerSF implemented a one -time customer assistance bill credit f or single- family, master-metered multi- family, and small commercial customers who were enrolled in the California Alternate Rates for Energy (CARE) or Family Electric Rate Assistance (FERA) low income programs by September 30, 2020. In accordance with the Program Rules set by the CARE and FERA Accept and Expend American Rescue Plan Act of 2021 Funds for SFPUC Ratepayer COVID-19 Debt Relief Commission Meeting Date: January 24, 2023
2 programs, single-family residential customers received $50 in credits, multi-family residential customers received $3,000 in credits, and non- profit small- commercial customers received $750 in credits , totaling approximately $3,221,050 in assistance for low-income customers. Despite these various SFPUC interventions to support customers during these challenging times, many continue to fall behind on their bill payments, accruing debt that in many cases has yet to be paid off. The number of delinquent customers and total overdue balances owed across all customer types have increased substantially since March 2020, when the shelter -in- place order was announced and many San Franciscans were laid off from work.
From March 16 to June 29, 2020, there was a 52% increase in the number of CleanPowerSF electricity customers with an outstanding account balance relative to the pre- COVID average (January 1 through March 16).
In addition, SFPUC identified 744 residential and commercial delinquent power utility accounts in need for COVID-19 arrearage relief in 2021.
As part of its integrated response to help customers in arrears, the SFPUC championed a legislative strategy to secure significant state and federal funds for arrearages. SFPUC was instrumental in ensuring that the nearly $3.2 billion allocated through the 2021-22 and 2022-23
California State
Budgets reflected the agency’s priorities including: (1) broad distribution of funds to ensure that ratepayers in every region—including low -income customers in urban areas with high median incomes —would receive some benefit; (2) ensuring the inclusion of wastewater customers; and (3) securing dedicated funding for customers of publicly- owned electric utilities and community choice aggregators so that both Hetchy Power and CleanPowerSF customers are eligible. The agency has worked extensively internally, with industry associati
ons, and with the administering
California State departments to ensure the successful execution of these funding programs. Additionally, the SFPUC is actively advocating at the federal level for more funding and to create a permanent program for water and wastewater bill assistance, similar to the longstanding Low -Income Home Energy Assistance Program in the energy sector.
Through these
successful advocacy efforts, the agency has secured funds for arrearages accumulated during the pandemic in all three Ente rprises—water, wastewater and power.
In early 2022, the California Water and Wastewater Ar rearages Payment Program (2021 CWWAPP) granted SFPUC $7.3 million to pay down the accrued arrearages of and provide discounts to 15,198 residential and commercial water accounts and $9.3 million for 13,841 residential and commercial wastewater accounts. Hetchy Power customers received $1.9 million and CleanPowerSF customers received $5.4 million in relief for energy bill arrearages through the California Arrearage Payment Program Accept and Expend American Rescue Plan Act of 2021 Funds for SFPUC Ratepayer COVID-19 Debt Relief Commission Meeting Date: January 24, 2023
3 (2021 CAPP). The funds for both these 2021 programs were provided by the federal American Rescue Plan Act of 2021.
As the statewide need for energy bill assistance exceeded the funding available in the 2021 CAPP, the State Budget Act of 2022 appropriated $1.2 billion in state General Fund dollars to support the adoption of 2022 CAPP, as per Assembly Bill 205. Customers of both Hetchy Power and the CleanPowerSF are eligible. In the first iteration of the program, both commercial and residential customers were eligible for relief on debt accrued between March 4, 2020 to June 15, 2021. I n 2022, only residential accounts qualified to receive CAPP benefit , but the timeline for debt accruation extended to December 31, 2021. The CAPP program offer s an opportunity for the SFPUC to greatly assist customers struggling to afford their power bills.
In early October 2022, the SFPUC submitted eligible customer arrearage information to the State along with its formal application . The State announced final allocations to electric utilities on November 22, 2022 through 2022 Program Notice 01 (22CAPP- PN-05); b oth CleanPowerSF and Hetchy Power were allocated the full amount of funds requested (see table below) . Funds for Hetchy Power were received by SFPUC on December 5, 2022 and funds for C leanPowerSF were provided directly to PG&E for application to CleanPowerSF accounts . Credits must be applied within 60 days – by February 5, 2023.
Some accounts originally eligible for relief at the time of application submission have paid off their arrearages or have become inactive. As a result, the total relief applied to customer accounts will vary from the amount included in the application. Based on currently available information, the expected funds applied will be as follows:
Any allocated amounts not applied to customer accounts must be returned to the state.
The approval requested of this Commission will then be subject to approval by the Board of Supervisors for the SFPUC to accept and expend funds for both programs . Due to the short mandatory timeframe to apply funds to customer accounts, we are submitting this approval request to Allocated
Funds
Expected
Credits to
Customers
Expected
Benefitting
Accounts
CleanPowerSF $1,244,798.66 N/A N/A
Hetchy Power $103,243.80 $92,262.78 219
Total $1,348,042.46
Accept and Expend American Rescue Plan Act of 2021 Funds for SFPUC Ratepayer COVID-19 Debt Relief Commission Meeting Date: January 24, 2023
4 accept and expend funds concurrently with our request for administration and application of credits to customer bills.
Results of
Inaction:
A delay or denial in approving this age nda item will prevent the SFPUC from distributing funds to pay off eligible customer arrearages, resulting in continued debt owed to the SFPUC and customers not provided with much needed relief.
Recommendation: SFPUC staff recommends that the Commission adopt the attached resolution.
Attachments: 1. Grant Budget
2. 2022 CAPP Program Notice No. 01 (22CAPP-PN-05)
PUBLIC UTILITIES COMMISSION
City and County of San Francisco
RESOLUTION NO. ______________
WHEREAS, On February 25, 2020, the Mayor declared San Francisco to be in a local state of emergency due to the threat of a novel (new) coronavirus (COVID -19), posing serious health threats to the population. On March 4, 2020, Governor Gavin Newsom declared a state of emergency for all of California to protect against the threat of COVID-19; and WHEREAS, On March 13, 2020, the Mayor mandated that the San Francisco Public Utilities Commission (SFPUC) suspend shutoffs of water and power service due to late or non- payments and the issuance of associated late penalties and fees; and WHEREAS, On March 16, 2020, the City’s Health Officer issued a stay safe at home order, Health Officer Order No. C19-07 (the Stay Safe At Home Order), requiring most people to remain in their homes subject to certain exceptions including obtaining essential goods such as food and necessary supplies, and requiring the closure of nonessential businesses; and WHEREAS, On June 15, 2021 Governor Gavin Newsom signed Executive Order N-07- 21 and N-08-21 rescinding the Stay At Home Order and implementing the Blueprint for a Safer Economy; and
WHEREAS, On June 13, 2022, the SFPUC extended the suspension of shutoffs on power service due to late or non -payment and the issuance of associated late penalties and fees through October 2022 for retail customers and through June 30, 2023 for 2022 CAPP benefiting residential customers by adopting Resolution 22-0157; and WHEREAS, COVID-19 has and continues to harm the local and state economies due to job loss, business closure, wage decreases, and other negative economic impacts. These challenges have made it more and more challenging for customers to afford utility bills; and WHEREAS, As customers struggle to afford utility bills due to this economic hardship cause by COVID-19, there has been a rise in the numbers of total arrearages across all customer types, burdening customers with the financial strain of piling bills and resulting in loss of revenues for the SFPUC; and
WHEREAS, In January 2022, The SFPUC received and distributed $1.9 million to Hetch Hetchy Power customers and $5.4 million to CleanPowerSF customers in need of arrearage relief through the 2021 California Arrearage Payment Program (2021 CAPP), funded by the American Rescue Plan of 2021; and
WHEREAS, As part of the Fiscal Year 202 2-23 State Budget Act, $1.2 billion was appropriated from the State General Fund to the State of California Department of Community Services (CSD) to electric utilities to forgive residential and commercial customers arrearages that accrued during the COVID-19 pandemic relief bill period (March 4, 2020 through December 31, 2021); and
WHEREAS, On July 1, 2022, as part of Assembly Bill 205, the requirements of the California Arrearage Payment Program (CAPP) were established; and WHEREAS, SFPUC submitted a CAPP application with data on eligible customers in October 2022 for customer account arrears and discount program funding; and WHEREAS, The SFPUC was notified in November 2021 that it will receive its full requested allocation of $1,244,798.66 for CleanPowerSF and $103,243.80 for Hetch Hetchy Power customer arrearages; and
WHEREAS, The State CSD has processed the SFPUC’s application, and funds arrived on December 5, 2022, with a 60-day window in which they must be dispersed to customers ; now, therefore, be it
RESOLVED, That this Commission hereby authoriz es the accept and expend of $1,348,042.46 in funds from the 2022 California Arrearage Payment Program to cover the arrearages for eligible Hetch Hetchy Pow er and CleanPowerSF residential customers accumulated between March 4, 2020 and December 31, 2021.
I hereby certify that the foregoing was adopted by the Public Utilities Commission at its meeting of January 24, 2023.
_______________________________________
Secretary, Public Utilities Commission
Grant Budget for California Arrearage Payment Program (CAPP)
Allocation
CleanPowerSF $1,244,798.66
Hetch Hetchy Power $ 103,243.80
Total $1,348,042.46
Amounts shown above refer to total funds received by the SFPUC from the 2022 California Arrearage Payment Program. Actual funds applied to benefiting eligible customers will vary based off updated information on account statuses. Unused funds will be returned to the State.
Released: November 22, 2022
CALIFORNIA DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT 2022 CALIFORNIA ARREARAGE PAYMENT PROGRAM (2022 CAPP)
2022 CAPP PROGRAM NOTICE NO. 05
The purpose of this official correspondence is to provide implementation information and guidance to state energy utility service providers regarding the 2022 California Arrearage Payment Program ( 2022 CAPP) administered by the Department of Community Services and Development (CSD).
2022 CAPP Program Notice No. 05 Page 2
2022 CAPP PROGRAM NOTICE NO. 05
TO:
SUBJECT:
DATE:
REFERENCE:
ALL ENERGY UTILITY COMPANIES
2022 CALIFORNIA ARREARAGE PAYMENT PROGRAM (2022
CAPP) ALLOCATIONS AND CUSTOMER ARREARAGES
November 22
, 2022
Government Code Section 16429.8 - 16429.10
Assembly Bill 205 (Chapter 61, Statutes of 2022)
The purpose of this 2022 CAPP Program Notice No. 05 (22CAPP-PN-05) is to communicate to state Energy Utility companies the results of the 2022 CAPP Application Phase and confirm individual Energy Utility 2022 CAPP Allocations.
BACKGROUND
As outlined in 22CAPP-PN-01, there are three phases of 2022 CAPP implementation:
(1) 2022 CAPP Application; (2) 2022 CAPP Allocation Awards; and (3) 2022 CAPP Close-Out Reporting. This 22CAPP-PN provides the results of the 2022 CAPP Application Phase and confirms methods used by the Department of Community Services and Development (CSD) to determine the allocation of 2022 CAPP funds to Utility Applicants.
California Government Code Section 16429.10 provides specific guidance to CSD regarding the 2022 CAPP Application and distribution of 2022 CAPP funds to Energy Utility companies based on the reporting of Pandemic Relief Period arrearages for eligible residential customers by individual Utility Applicant.
Subdivision (g) establishes 2022 CAPP allocations based on utility type:
• $239,400,000 – for financial assistance to customers of Publicly Owned Utilities (POUs) and Electric Cooperatives; and
• $957,600,000 – for Investor-Owned Utilities (IOUs), including customers served by Community Choice Aggregators (CCAs).
Additionally, Government Code Section 16429.10(c)(1) stipulates that Utility Applicants shall prioritize the issuance of 2022 CAPP assistance in the following order:
1. Active residential customers with past due bills and who, absent the 2022 CAPP assistance or any other protection or assistance provided by the Utility Applicant, might be subject to service disconnection due to nonpayment of balances incurred during the COVID-19 pandemic bill relief period; then
2. Active residential customers with past due bills incurred during the COVID-19 pandemic bill relief period.
2022 CAPP Program Notice No. 05 Page 3
2022 CAPP APPLICATION RESULTS
With the release of 22CAPP-PN-04, the 2022 CAPP Application was open for Utility Applicant responses between September 26, 2022 and October 27, 2022. A total of 33 Energy Utilities participated in the application process by completing a 2022 CAPP Application.
The following summarizes the types of Energy Utility companies participating in the 2022 CAPP Application process:
• Nine (9) IOUs1; and
• 24 POUs and Electric Cooperatives.
1 Three IOUs partner with CCAs and Direct Access Service Load Serving Entities (DAS LSEs) and reported arrearages on behalf of these entities in their 2022 CAPP Applications. Per Government Code Section 16429.10 (j), IOUs are required to issue 2022 CAPP benefits to customer accounts for past due bills owed to the IOU and CCAs/DAS LSEs serving the residential customer in proportion to their respective shares of customer arrearages.
NOTE: 24 Energy Utilities declined to participate in 2022 CAPP and did not submit a 2022 CAPP Application.
In total, the 2022 CAPP Application results indicate that 1,431,682 residential customers statewide accrued $647,641,850.76 in energy utility debt during the pandemic bill relief period of March 4, 2020 through December 31, 2021. The following offers a breakdown of total customers and total energy debt for each of the two major Energy Utility categories:
• $97,701,505.49 accrued by 192,217 residential customers of POUs/Electric Cooperatives; and
• $549,940,345.27 accrued by 1,239,465 residential customers of IOUs/CCAs.
Please refer to the Appendix for a spreadsheet offering a complete summary of reported arrearages and 2022 CAPP Allocations for each state energy utility that participated in the 2022 CAPP Application Phase.
2022 CAPP ALLOCATION METHODOLOGY
Per Government Code Section 16429.10(h), CSD calculated each Utility Applicant’s 2022 CAPP Allocation based on its proportional share of the total reported statewide Energy Utility arrearages by utility category (either IOUs/CCAs or POUs/Electric Cooperatives). 2022 CAPP Allocations were determined based on the following formula:
2022 CAPP Program Notice No. 05 Page 4
Energy Utility Allocation =
(Energy Utility’s Total Arrearages/Total Statewide Arrearages Within Energy Utility Category)
x
(Total Allocation for that Energy Utility Category)
2022 CAPP Allocations for each of the three IOUs that partner with CCAs and DAS LSEs were determined using the calculation described above and included arrearages for each CCA and DAS LSE (within the IOU service area) reported in the 2022 CAPP Application. To calculate a CCA’s or DAS LSE’s allocation share of an IOU allocation, CSD divided each CCA's or DAS LSE’s reported arrearages by the partner IOU's total arrearages to determine the percent of CCA/DAS LSE-to-IOU arrearages, then multiplied the IOU’s allocation by this percentage to establish each CCA’s or DAS LSE’s allocation share of an IOU allocation. Because the total amount of funds requested in 2022 CAPP Applications was less than the amount of funding available, all Utility Applicants were allocated the full amount requested in their 2022 CAPP Application.
Please refer to the Appendix for the spreadsheet which contains each Utility Applicant’s allocation determination and reported arrearages.
* * *
All 22CAPP-PNs, along with release dates of crucial CAPP implementation phases and energy utility responses are posted on CSD’s public-facing website.
General Program Support:
If you have general program questions or require program guidance, please direct these inquiries via email to [email protected].
Technical Support:
If you have technical questions, please direct these inquiries via email to [email protected].
Sincerely,
DAVID SCRIBNER, ESQ.
Director
APPENDIX: 2022 CAPP Utility Arrearages & Allocations as of 11/22/2022 Investor Owned Utility Arrearages & Allocations (Includes CCA and DAS LSE Arrearages) Utility Reporting Priority 1 Arrears Priority 2 Arrears Total Arrears % of Total Arrears (Rounded %0.0000)
Investor Owned Utilities
and Community Choice
Aggregators Allocation
Bear Valley Electric Service 139,841.82 12,144.72 151,986.54 0.02764% 151,986.54 Liberty Utilities 0.00 904,975.25 904,975.25 0.16456% 904,975.25 Pacific Gas and Electric Company 218,894,899.79 0.00 218,894,899.79 39.80339% 218,894,899.79 PacifiCorp 173,955.80 0.00 173,955.80 0.03163% 173,955.80 San Diego Gas and Electric Company 51,381,278.98 0.00 51,381,278.98 9.34306% 51,381,278.98 Southern California Edison Company 218,353,585.01 0.00 218,353,585.01 39.70496% 218,353,585.01 Southern California Gas Company 58,868,003.53 0.00 58,868,003.53 10.70443% 58,868,003.53 Southwest Gas 1,205,578.83 0.00 1,205,578.83 0.21922% 1,205,578.83 West Coast Gas 6,081.54 0.00 6,081.54 0.00111% 6,081.54 Alpine Natural Gas - - - 0.00000% -
Totals 549,023,225.30 917,119.97 549,940,345.27 100.00000% 549,940,345.27 Public Utility and Electric Cooperative Arrearages & Allocations Utility Reporting Priority 1 Arrears Priority 2 Arrears Total Arrears % of Total Arrears (Rounded %0.0000)
Total Public and Electric
Cooperative Allocation
Anza Electric Cooperative 45,999.58 16,419.01 62,418.59 0.06389% 62,418.59 Burbank Water and Power 637,838.06 0.00 637,838.06 0.65284% 637,838.06 City of Anaheim 1,742,488.68 0.00 1,742,488.68 1.78348% 1,742,488.68 City of Banning 214,561.16 0.00 214,561.16 0.21961% 214,561.16 City of Corona 22,205.28 0.00 22,205.28 0.02273% 22,205.28 City of Healdsburg Electric Department 98,276.24 0.00 98,276.24 0.10059% 98,276.24 City of Lompoc Electric Division 460,752.26 0.00 460,752.26 0.47159% 460,752.26 City of Long Beach 1,212,880.28 0.00 1,212,880.28 1.24141% 1,212,880.28 City of Needles 30,311.67 13,088.02 43,399.69 0.04442% 43,399.69 City of Palo Alto Utilities Department 140,540.73 0.00 140,540.73 0.14385% 140,540.73 City of Pittsburg 7,092.45 0.00 7,092.45 0.00726% 7,092.45 City of Ukiah 478,531.17 0.00 478,531.17 0.48979% 478,531.17 City of Vernon 1,315.88 0.00 1,315.88 0.00135% 1,315.88 Glendale Water and Power 1,528,053.21 0.00 1,528,053.21 1.56400% 1,528,053.21 Imperial Irrigation District 10,878.06 14,559.54 25,437.60 0.02604% 25,437.60
Utility Reporting Priority 1 Arrears Priority 2 Arrears Total Arrears % of Total Arrears (Rounded %0.0000)
Total Public and Electric
Cooperative Allocation
Lodi Electric Utility 263,112.81 0.00 263,112.81 0.26930% 263,112.81 Los Angeles Department of Water and Power 76,495,695.74 82,610.57 76,578,306.31 78.37986% 76,578,306.31 Modesto Irrigation District 1,270,673.12 557,910.36 1,828,583.48 1.87160% 1,828,583.48 Moreno Valley Electric Utility 399,621.67 0.00 399,621.67 0.40902% 399,621.67 Pasadena Water and Power 1,717,380.66 0.00 1,717,380.66 1.75778% 1,717,380.66 Rancho Cucamonga Municipal Utility 8,564.49 0.00 8,564.49 0.00877% 8,564.49 Sacramento Municipal Utility District 9,402,316.33 539,858.19 9,942,174.52 10.17607% 9,942,174.52 San Francisco Public Utilities Commission 103,243.80 0.00 103,243.80 0.10567% 103,243.80 Turlock Irrigation District 184,726.47 0.00 184,726.47 0.18907% 184,726.47 Alameda Municipal Power - - - 0.00000% -
Azusa Light and Water - - - 0.00000% -
Biggs Municipal Utilities - - - 0.00000% -
City of Cerritos - - - 0.00000% -
City of Colton - - - 0.00000% -
City of Industry - - - 0.00000% -
City of Riverside - - - 0.00000% -
City of Shasta Lake - - - 0.00000% -
Colorado River Agency - - - 0.00000% -
Gridley Electric Utility - - - 0.00000% -
Kirkwood Meadows Public Utility District - - - 0.00000% - Lassen Municipal Utility District - - - 0.00000% -
Lathrop Irrigation District - - - 0.00000% -
Merced Irrigation District - - - 0.00000% -
Plumas-Sierra Rural Electric Cooperative - - - 0.00000% - Redding Electric Utility - - - 0.00000% -
Roseville Electric - - - 0.00000% -
Shelter Cove Resort Improvement District - - - 0.00000% - Silicon Valley Power - - - 0.00000% -
Surprise Valley Electric Cooperative - - - 0.00000% - Trinity Public Utility District - - - 0.00000% -
Truckee Donner Public Utility District - - - 0.00000% - Valley Electric Association - - - 0.00000% -
Totals 96,477,059.80 1,224,445.69 97,701,505.49 100.00000% 97,701,505.49 APPENDIX: 2022 CAPP Utility Arrearages & Allocations as of 11/2 2/2022 Page 6 Community Choice Aggregator Arrearages & Allocations (By Investor Owned Utility) Investor Owned Utility (IOU) Name
Community Choice Aggregator (CCA)
Total Arrears Reported
to The Department
Percent of Total
Arrearage Within
Applicable IOU
(Rounded to 0.0000%)
Total IOU
Allocation
CCA Allocation Based
on Percentage of Total
Arrearage
Pacific Gas and Electric Company & CCA 218,894,899.79 218,894,899.79 Central Coast Community Energy 1,505,602.81 0.68782% 1,505,602.81 CleanPowerSF 1,244,798.66 0.56867% 1,244,798.66
East Bay Community Energy 4,276,742.16 1.95379% 4,276,742.16 King City Community Power 30,969.45 0.01415% 30,969.45
Marin Clean Energy 4,363,184.84 1.99328% 4,363,184.84
Peninsula Clean Energy Authority 846,365.59 0.38665% 846,365.59 Pioneer Community Energy 1,096,071.04 0.50073% 1,096,071.04 Redwood Coast Energy Authority 977,599.14 0.44661% 977,599.14 San José Clean Energy 2,241,936.31 1.02421% 2,241,936.31 Silicon Valley Clean Energy Authority 767,779.76 0.35075% 767,779.76 Sonoma Clean Power 2,074,685.71 0.94780% 2,074,685.71
Valley Clean Energy Alliance 564,981.09 0.25811% 564,981.09 San Diego Gas and Electric Company & CCA 51,381,278.98 51,381,278.98 Clean Energy Alliance 282,005.75 0.54885% 282,005.75
San Diego Community Power 1,610.02 0.00313% 1,610.02
Southern California Edison Company & CCA 218,353,585.01 218,353,585.01 Apple Valley Choice Energy 721,426.96 0.33039% 721,426.96 Baldwin Park Resident Owned Utility District 304,471.58 0.13944% 304,471.58 Central Coast Community Energy 32,038.84 0.01467% 32,038.84 Clean Power Alliance 10,525,994.18 4.82062% 10,525,994.18 Desert Community Energy 476,423.11 0.21819% 476,423.11
Lancaster Choice Energy 2,226,212.06 1.01954% 2,226,212.06 Pico Rivera Innovative Municipal Energy 247,852.14 0.11351% 247,852.14 Pomona Choice Energy 932,695.36 0.42715% 932,695.36
Rancho Mirage Energy Authority 102,098.32 0.04676% 102,098.32 Santa Barbara Clean Energy 48,734.46 0.02232% 48,734.46 San Jacinto Power 557,488.84 0.25531% 557,488.84
APPENDIX: 2022 CAPP Utility Arrearages & Allocations as of 11/2 2/2022 Page 7 Direct Access Service Load Serving Entity Arrearages and Allocations (By Investor Owned Utility) Utility Name
DAE LSE Name
Total Arrears
Reported to The
Department
Percent of Total
Arrearage Within
Applicable IOU
(Rounded to 0.0000%)
Total IOU
Allocation
DAE LSE Allocation
Based on Percentage
of Total Arrearage
Pacific Gas and Electric Company & CCA 218,894,899.79 218,894,899.79 Just Energy Solutions 837.89 0.00040% 837.89
Pilot Power Group, Inc. 7,909.06 0.00360% 7,909.06
Direct Energy Business Marketing, LLC - 0.00000% -
Tiger, Inc. - 0.00000% -
San Diego Gas and Electric Company & CCA 51,381,278.98 51,381,278.98 Pilot Power Group, Inc. 1,437.93 0.00280% 1,437.93
Three Phases Renewables LLC - 0.00000% -
Southern California Edison Company & CCA 218,353,585.00 218,353,585.00 Pilot Power Group 2,787.07 0.00130% 2,787.07
Just Energy Solutions - 0.00000% -
Three Phases Renewables, Inc. - 0.00000% -
APPENDIX: 2022 CAPP Utility Arrearages & Allocations as of 11/2 2/2022 Page 8