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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 Aug. 24, 2016.
Mash Track 1A and 1B data is current as of Aug. 24, 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 5.442 5,986,793 0.199 219,007 5.641 6,205,800 27,874,929 22.3% 11,425,180
Track 1D 0.000 0 5.692 10,243,949 0.000 0 5.692 10,243,949 36.7%
Unincentivized 0.000 N/A 0.210 N/A 0.013 N/A 0.223 N/A N/A
Total 7.255 10,622,515 0.000 0 11.344 16,230,742 0.212 219,007 11.556 16,449,749 59.0%
SCE Track 1C N/A 2.903 3,193,697 5.454 5,983,729 1.167 1,283,350 9.525 10,460,776 27,662,165 37.8% 6,319,393
Track 1D 1.073 1,930,957 4.886 8,821,938 0.072 129,101 6.031 10,881,996 39.3%
Unincentivized 0.010 N/A 0.118 N/A 0.019 N/A 0.147 N/A N/A
Total 0.499 866,918 3.986 5,124,654 10.459 14,805,667 1.258 1,412,451 15.703 21,342,772 77.2%
CSE Track 1C N/A 0.000 0 0.609 655,357 0.479 527,117 1.088 1,182,474 5,503,249 21.5% 785,240
Track 1D 0.000 0 1.566 2,842,265 0.385 693,270 1.951 3,535,535 64.2%
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 2.260 3,497,622 0.864 1,220,387 3.125 4,718,009 85.7%
TOTAL Track 1C N/A 2.903 3,193,697 11.505 12,625,879 1.845 2,029,474 16.253 17,849,050 61,040,343 29.2% 18,529,813
Track 1D 1.073 1,930,957 12.144 21,908,152 0.457 822,371 13.674 24,661,480 40.4%
Unincentivized 0.010 N/A 0.414 N/A 0.033 N/A 0.456 N/A N/A
Total 12.411 11,489,433 3.986 5,124,654 24.063 34,534,031 2.334 2,851,845 30.383 42,510,530 69.6%

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.

324 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 0.000 0 5.027 13,558,547 5.027 13,558,547 39,122,262 3,325,063
Track 1B 0.000 0 0.000 0 1.943 5,131,520 4.868 17,107,132 6.811 22,238,652
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 1.943 5,131,520 10.377 33,206,647 12.320 38,338,167 41,663,230 3,325,063
SCE Track 1A 0.000 0 0.000 0 0.352 715,829 4.471 12,911,032 4.823 13,626,861 39,238,650 447,447
Track 1B 0.000 0 0.000 0 1.093 3,138,450 6.650 22,025,892 7.743 25,164,342
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 1.445 3,854,279 11.779 39,554,306 13.223 43,408,585 43,856,032 447,447
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 0.352 715,829 9.920 27,743,427 10.272 28,459,256 87,361,886 3,846,137
Track 1B 0.000 0 0.000 0 3.036 8,269,970 13.543 46,786,523 16.579 55,056,493
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 3.387 8,985,799 24.707 82,507,264 28.095 91,493,063 95,339,200 3,846,137

385 applications were included for the generation of this chart.

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