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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 Sept. 21, 2016.
Mash Track 1A and 1B data is current as of Sept. 21, 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 5.412 5,954,512 0.232 255,427 5.645 6,209,939 27,874,929 22.3% 11,456,333
Track 1D 0.000 0 5.544 9,977,159 0.129 231,498 5.672 10,208,657 36.6%
Unincentivized 0.000 N/A 0.210 N/A 0.013 N/A 0.224 N/A N/A
Total 7.255 10,622,515 0.000 0 11.166 15,931,671 0.374 486,925 11.540 16,418,596 58.9%
SCE Track 1C N/A 2.095 2,304,221 4.955 5,434,083 1.167 1,283,350 8.216 9,021,654 27,662,165 32.6% 9,394,045
Track 1D 0.314 564,704 4.737 8,552,661 0.072 129,101 5.122 9,246,466 33.4%
Unincentivized 0.008 N/A 0.593 N/A 0.019 N/A 0.620 N/A N/A
Total 0.499 866,918 2.416 2,868,925 10.284 13,986,744 1.258 1,412,451 13.959 18,268,120 66.0%
CSE Track 1C N/A 0.000 0 0.581 625,267 0.479 527,117 1.060 1,152,384 5,503,249 20.9% 767,693
Track 1D 0.000 0 1.593 2,889,902 0.385 693,270 1.978 3,583,172 65.1%
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 3,515,169 0.864 1,220,387 3.124 4,735,556 86.1%
TOTAL Track 1C N/A 2.095 2,304,221 10.948 12,013,862 1.878 2,065,894 14.921 16,383,977 61,040,343 26.8% 21,618,071
Track 1D 0.314 564,704 11.873 21,419,722 0.585 1,053,869 12.772 23,038,295 37.7%
Unincentivized 0.008 N/A 0.889 N/A 0.033 N/A 0.929 N/A N/A
Total 12.411 11,489,433 2.416 2,868,925 23.710 33,433,584 2.496 3,119,763 28.623 39,422,272 64.6%

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.

307 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 0.335 673,152 4.487 12,942,135 4.822 13,615,287 39,238,650 605,028
Track 1B 0.000 0 0.000 0 0.932 2,651,474 6.772 22,366,861 7.704 25,018,335
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 1.266 3,324,626 11.917 39,926,378 13.183 43,251,004 43,856,032 605,028
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 0.335 673,152 9.936 27,774,530 10.271 28,447,682 87,361,886 4,003,718
Track 1B 0.000 0 0.000 0 2.875 7,782,994 13.665 47,127,492 16.539 54,910,486
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 3.209 8,456,146 24.845 82,879,336 28.055 91,335,482 95,339,200 4,003,718

385 applications were included for the generation of this chart.

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