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MASH Budget Report

The MASH Budget Table 1 below summarizes the committed and remaining budget for the new MASH program authorized by AB 217. Track 1C provides incentives for projects that provide <50% direct tenant benefits. Track 1D provides incentives for projects that provide >50% direct tenant benefits.

The MASH Budget Table 2 below summarizes the committed and remaining budget for the original Multifamily Affordable Solar Housing (MASH) program. Tracks 1A and 1B provide incentives for solar PV systems that offset common area load and tenant loads, respectively. Track 2 provides incentives for projects that provide quantifiable "direct tenant benefits".

Mash Track 1C and 1D data is current as of July 20, 2016.
Mash Track 1A and 1B data is current as of July 20, 2016.
Mash Track 2 data is current as of May 21, 2013.

1. MASH Budget Report (Track 1C/1D)
Wait List Under Review Reserved Completed Application Totals Total Percent of Total Budget by Track2 Remaining Budget
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Budget1
($)
PG&E Track 1C N/A 0.060 65,508 6.028 6,529,025 0.159 174,831 6.247 6,769,364 27,874,929 24.3% 8,642,771
Track 1D 0.015 26,699 6.954 12,436,095 0.000 0 6.968 12,462,794 44.7%
Unincentivized 0.000 N/A 0.089 N/A 0.013 N/A 0.102 N/A N/A
Total 7.255 10,622,515 0.074 92,207 13.071 18,965,120 0.172 174,831 13.318 19,232,158 69.0%
SCE Track 1C N/A 4.912 5,387,415 5.469 6,015,558 0.197 216,930 10.578 11,619,903 27,662,165 42.0% 3,733,755
Track 1D 1.736 3,152,000 5.015 9,027,406 0.072 129,101 6.823 12,308,507 44.5%
Unincentivized 0.029 N/A 0.033 N/A 0.001 N/A 0.063 N/A N/A
Total 2.187 3,793,337 6.678 8,539,415 10.517 15,042,964 0.270 346,031 17.465 23,928,410 86.5%
CSE Track 1C N/A 0.000 0 0.621 668,752 0.479 527,117 1.100 1,195,869 5,503,249 21.7% 572,803
Track 1D 0.000 0 1.677 3,041,307 0.385 693,270 2.062 3,734,577 67.9%
Unincentivized 0.000 N/A 0.086 N/A 0.000 N/A 0.086 N/A N/A
Total 4.657 0 0.000 0 2.383 3,710,059 0.864 1,220,387 3.248 4,930,446 89.6%
TOTAL Track 1C N/A 4.972 5,452,923 12.118 13,213,335 0.835 918,878 17.925 19,585,136 61,040,343 32.1% 12,949,329
Track 1D 1.751 3,178,699 13.646 24,504,808 0.457 822,371 15.854 28,505,878 46.7%
Unincentivized 0.029 N/A 0.208 N/A 0.014 N/A 0.252 N/A N/A
Total 14.099 14,415,852 6.752 8,631,622 25.972 37,718,143 1.306 1,741,249 34.030 48,091,014 78.8%

1 Total Budget amounts for each utility include surpluses remaining from the previous MASH program's administrative and incentive budgets. Per CPUC Decision 15-01-027, which reauthorized the MASH program pursuant to AB 217 (Bradford), these surpluses were rolled over to fund the incentive budgets for the current MASH program. PG&E's budget includes $2,982,034 from its previous administrative budget and $2,946,755 in unallocated incentives. SCE's budget includes $4,300,536 from its previous administrative budget and $260,429 in unallocated incentives. CSE's budget includes $257,014 from its previous administrative budget and $73,575 in unallocated incentives.

2 Percentage of Total Budget by Track refers to the sum of incentives in "Under Review", "Reserved" and "Completed" statues divided by the overall budget for each program track. Per CPUC Decision 15-01-027, there is an the overall 80% cap of funding for 1D projects.

344 applications were included for the generation of this chart.

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2. MASH Budget Report (Track 1A/1B/2)
Wait List Under Review Reserved Completed Application Totals Total Remaining
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Budget
($)
Budget
($)
PG&E Track 1A 0.000 0 0.000 0 0.027 46,729 5.000 13,511,818 5.027 13,558,547 39,122,262 3,206,463
Track 1B 0.000 0 0.000 0 1.985 5,250,120 4.868 17,107,132 6.853 22,357,252
Track 2 0.000 0 0.000 0 0.000 0 0.482 2,540,968 0.482 2,540,968 2,540,968 0
Total 0.000 0 0.000 0 2.012 5,296,849 10.350 33,159,918 12.362 38,456,767 41,663,230 3,206,463
SCE Track 1A 0.000 0 0.000 0 0.362 734,502 4.471 12,911,032 4.832 13,645,534 39,238,650 347,566
Track 1B 0.000 0 0.000 0 1.122 3,219,658 6.650 22,025,892 7.772 25,245,550
Track 2 0.000 0 0.000 0 0.000 0 0.657 4,617,382 0.657 4,617,382 4,617,382 0
Total 0.000 0 0.000 0 1.483 3,954,160 11.779 39,554,306 13.262 43,508,466 43,856,032 347,566
CSE Track 1A 0.000 0 0.000 0 0.000 0 0.422 1,273,848 0.422 1,273,848 9,000,974 73,627
Track 1B 0.000 0 0.000 0 0.000 0 2.025 7,653,499 2.025 7,653,499
Track 2 0.000 0 0.000 0 0.000 0 0.104 818,964 0.104 818,964 818,964 0
Total 0.000 0 0.000 0 0.000 0 2.551 9,746,311 2.551 9,746,311 9,819,938 73,627
TOTAL Track 1A 0.000 0 0.000 0 0.389 781,231 9.893 27,696,698 10.282 28,477,929 87,361,886 3,627,656
Track 1B 0.000 0 0.000 0 3.107 8,469,778 13.543 46,786,523 16.650 55,256,301
Track 2 0.000 0 0.000 0 0.000 0 1.244 7,977,314 1.244 7,977,314 7,977,314 0
Total 0.000 0 0.000 0 3.496 9,251,009 24.680 82,460,535 28.176 91,711,544 95,339,200 3,627,656

386 applications were included for the generation of this chart.

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