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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 April 27, 2016.
Mash Track 1A and 1B data is current as of April 27, 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 0.000 0 5.280 5,740,115 0.000 0 5.280 5,740,115 27,874,929 20.6% 8,596,667
Track 1D 0.000 0 7.490 13,538,147 0.000 0 7.490 13,538,147 48.6%
Unincentivized 0.000 N/A 0.046 N/A 0.000 N/A 0.046 N/A N/A
Total 8.313 12,221,152 0.000 0 12.816 19,278,262 0.000 0 12.816 19,278,262 69.2%
SCE Track 1C N/A 12.207 13,427,908 2.994 3,293,895 0.197 216,930 15.399 16,938,733 27,662,165 61.2% 1,401,441
Track 1D 0.466 838,368 4.641 8,354,522 0.072 129,101 5.179 9,321,991 33.7%
Unincentivized 0.006 N/A 0.006 N/A 0.001 N/A 0.014 N/A N/A
Total 4.320 7,332,735 12.679 14,266,276 7.642 11,648,417 0.270 346,031 20.591 26,260,724 94.9%
CSE Track 1C N/A 0.300 330,029 0.364 400,311 0.479 527,117 1.143 1,257,457 5,503,249 22.8% 534,654
Track 1D 0.000 0 2.062 3,711,138 0.000 0 2.062 3,711,138 67.4%
Unincentivized 0.000 N/A 0.222 N/A 0.000 N/A 0.222 N/A N/A
Total 4.657 0 0.300 330,029 2.647 4,111,449 0.479 527,117 3.427 4,968,595 90.3%
TOTAL Track 1C N/A 12.507 13,757,937 8.638 9,434,321 0.676 744,047 21.822 23,936,305 61,040,343 39.2% 10,532,762
Track 1D 0.466 838,368 14.193 25,603,807 0.072 129,101 14.730 26,571,276 43.5%
Unincentivized 0.006 N/A 0.273 N/A 0.001 N/A 0.281 N/A N/A
Total 17.289 19,553,887 12.979 14,596,305 23.105 35,038,128 0.749 873,148 36.834 50,507,581 82.7%

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.

399 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 0.136 256,263 4.883 13,299,653 5.019 13,555,916 39,122,262 3,209,091
Track 1B 0.000 0 0.000 0 1.985 5,250,120 4.868 17,107,135 6.853 22,357,255
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 2.122 5,506,383 10.233 32,947,756 12.355 38,454,139 41,663,230 3,209,091
SCE Track 1A 0.000 0 0.000 0 0.708 1,392,794 4.154 12,307,148 4.861 13,699,942 39,238,650 273,922
Track 1B 0.000 0 0.000 0 2.462 6,824,140 5.324 18,440,646 7.786 25,264,786
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 3.169 8,216,934 10.135 35,365,176 13.305 43,582,110 43,856,032 273,922
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 0.844 1,649,057 9.459 26,880,649 10.303 28,529,706 87,361,886 3,556,640
Track 1B 0.000 0 0.000 0 4.447 12,074,260 12.217 43,201,280 16.664 55,275,540
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 5.291 13,723,317 22.920 78,059,243 28.211 91,782,560 95,339,200 3,556,640

386 applications were included for the generation of this chart.

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