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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 Feb. 10, 2016.
Mash Track 1A and 1B data is current as of Feb. 10, 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 3.420 3,762,124 4.051 4,387,982 0.000 0 7.471 8,150,106 27,874,929 29.2% 8,094,954
Track 1D 0.000 0 6.430 11,629,869 0.000 0 6.430 11,629,869 41.7%
Unincentivized 0.000 N/A 0.050 N/A 0.000 N/A 0.050 N/A N/A
Total 10.923 16,640,835 3.420 3,762,124 10.530 16,017,851 0.000 0 13.950 19,779,975 71.0%
SCE Track 1C N/A 9.381 10,318,868 2.444 2,687,997 0.143 157,141 11.967 13,164,006 27,662,165 47.6% 3,828,771
Track 1D 1.311 2,359,667 4.617 8,309,721 0.000 0 5.927 10,669,388 38.6%
Unincentivized 0.006 N/A 0.003 N/A 0.001 N/A 0.010 N/A N/A
Total 11.208 14,910,371 10.698 12,678,535 7.064 10,997,718 0.143 157,141 17.905 23,833,394 86.2%
CSE Track 1C N/A 0.000 0 0.468 514,746 0.377 414,429 0.845 929,175 5,503,249 16.9% 862,936
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 8.792 0 0.000 0 2.751 4,225,884 0.377 414,429 3.128 4,640,313 84.3%
TOTAL Track 1C N/A 12.801 14,080,992 6.962 7,590,725 0.520 571,570 20.283 22,243,287 61,040,343 36.4% 12,786,661
Track 1D 1.311 2,359,667 13.108 23,650,728 0.000 0 14.419 26,010,395 42.6%
Unincentivized 0.006 N/A 0.275 N/A 0.001 N/A 0.282 N/A N/A
Total 30.923 31,551,206 14.118 16,440,659 20.345 31,241,453 0.520 571,570 34.983 48,253,682 79.1%

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.

464 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 0.470 780,110 4.631 12,928,912 5.101 13,709,022 39,122,262 3,055,985
Track 1B 0.000 0 0.000 0 2.076 5,505,130 4.775 16,852,125 6.852 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 2.547 6,285,240 9.888 32,322,005 12.435 38,607,245 41,663,230 3,055,985
SCE Track 1A 0.000 0 0.020 37,881 0.683 1,355,949 4.154 12,307,148 4.857 13,700,978 39,238,650 263,061
Track 1B 0.000 0 0.244 684,238 2.188 6,149,727 5.324 18,440,646 7.756 25,274,611
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 0.264 722,119 2.870 7,505,676 10.135 35,365,176 13.270 43,592,971 43,856,032 263,061
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 0.020 37,881 1.153 2,136,059 9.207 26,509,908 10.380 28,683,848 87,361,886 3,392,673
Track 1B 0.000 0 0.244 684,238 4.264 11,654,857 12.124 42,946,270 16.633 55,285,365
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 0.264 722,119 5.417 13,790,916 22.575 77,433,492 28.257 91,946,527 95,339,200 3,392,673

387 applications were included for the generation of this chart.

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