Details for: 3950-E (Part 1 of 1).pdf


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Gary A. Stern, Ph.D.
Managing Director, State Regulatory Operations

February 8, 2019
ADVICE 3950-E
(U 338-E)
PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
ENERGY DIVISION
Establishment of the Grid Safety and Resiliency Program
Memorandum Account and Proposed Monthly Report Format

SUBJECT:

Southern California Edison Company (SCE) hereby submits for approval by the
California Public Utilities Commission (Commission) the following changes to its tariffs
and proposed monthly report template. The revised tariffs are listed on Attachment A,
and the proposed monthly report template is provided in Attachment B.
PURPOSE
In compliance with California Public Utilities Commission (Commission) Decision
(D.)19-01-019 (Decision), this advice letter establishes Preliminary Statement Part N.50,
the Grid Safety and Resiliency Program Memorandum Account (GSRPMA), which will
allow SCE to track the incremental costs of its proposed Grid Safety and Resiliency
Program (GS&RP) during the pendency of SCE’s GS&RP Application (A.)18-09-002
(Application). Additionally, this advice letter proposes a monthly report format that
provides the accounting of GS&RP-related Operations and Maintenance (O&M)
expenses and capital expenditures recorded in the GSRPMA.
BACKGROUND
On September 10, 2018, SCE concurrently filed A.18-09-002 and a Motion requesting
that the Commission approve the interim GSRPMA effective as of the date of its filing.
As described in that Motion, SCE’s GS&RP includes mitigation measures that are
broader and more advanced than the fire mitigation measures proposed in SCE’s 2018
General Rate Case A.16-09-001 (2018 GRC), and thus involved costs above amounts
currently authorized in rates or requested in the 2018 GRC. Because of the serious
nature of the increasing wildfire threat, SCE is already implementing key aspects of its
GS&RP and expects to escalate program activities and incur additional costs during the
pendency of the Application. Establishing an interim GSRPMA that is effective as of the
filing date of the Application will allow SCE to track GS&RP costs expeditiously and
avoid potential retroactive ratemaking concerns.

P.O. Box 800

8631 Rush Street

Rosemead, California 91770

(626) 302-9645

Fax (626) 302-6396





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ADVICE 3950-E (U 338-E) -2- February 8, 2019 The Commission approved D.19-01-019 on January 10, 2019 authorizing SCE to establish the GSRPMA effective September 10, 2018 as requested in the Motion. Pursuant to Ordering Paragraph (OP) 3 of the Decision, the GSRPMA will track the costs of SCE’s GS&RP that are incremental to costs approved for recovery in SCE’s GRCs. Additionally, costs tracked in the GSRPMA will not include costs recorded in SCE’s Catastrophic Event Memorandum Account (CEMA), Fire Hazard Prevention Memorandum Account (FHPMA), Wildfire Expense Memorandum Account (WEMA) or Senate Bill 901 Memorandum Account (SB901MA).1 In addition to approving SCE’s request to establish the GSRPMA, the Decision outlined certain reporting requirements to ensure a level of transparency in SCE’s implementation of its proposed GS&RP. Specifically, the Decision requires that SCE provide the following: • • • • Monthly reports providing a full and complete accounting of amounts recorded in the GSRPMA;2 Monthly reports providing amounts expended pursuant to the activities included in the GS&RP, including all expenditures for capital costs as of the date of the monthly report;3 A notice 30 days in advance of when it projects it will have spent each quarter of its projected 2018 and 2019 forecast costs (combined);4 and Consult with the Commission’s Energy Division at least one week prior to the submission of each monthly report to determine if any changes are required to the format of the report.5 PROPOSED REPORTING TEMPLATE SCE has worked with the Commission’s Energy Division staff to develop the report templates included in Attachment B. The proposed reporting template consists of four worksheets: • • 1 2 3 4 5 Worksheet 1 – GSRPMA “closing sheet” that details the cumulative revenue requirement amounts recorded in the memorandum account as of the end of each the month; Worksheet 2 – Capital expenditures to date compared to projected 2018 and 2019 forecast costs. Cost categories are grouped together by project (i.e., Grid Hardening, Enhanced Situational Awareness, and Enhanced Operations) and correspond directly with the activities described in Chapter IV of SCE’s Prepared See Advice 3936-E establishing SCE’s Senate Bill 901 Memorandum Account. Decision at OP 5. Decision at OP 6. Decision at OP 8. Decision at OP 7.
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ADVICE 3950-E (U 338-E) • • -3- February 8, 2019 Testimony; Worksheet 3 – Operations and Maintenance expenditures to date compared to projected 2018 and 2019 forecast costs. Cost categories are grouped together by project (i.e., Grid Hardening, Enhanced Situational Awareness, and Enhanced Operations) and correspond directly with the activities described in Chapter IV of SCE’s Prepared Testimony; and Worksheet 4 – Vegetation management expenditures that are currently recovered in the GRC or tracked in the GSRPMA, CEMA, FHPMA, and the SB901MA. As described in SCE’s Prepared Testimony, SCE’s GS&RP primarily consists of the deployment of new technologies (e.g., replacing standard “bare” overhead conductors with “covered” conductors and installing new fuses that activate quickly to reduce the energy transmitted to faults) and activities (e.g., reducing outage impacts during wildfire events and Public Safety Power Shutoff events) that are not included in SCE’s 2018 GRC or eligible to be tracked in the CEMA or FHPMA, and are thus, by definition, all incremental. The only GS&RP activity that represents an expansion of proposed or existing activities is vegetation management. As such, to facilitate transparency to the GS&RP-specific vegetation management costs, SCE proposes to provide a report (i.e., Worksheet 4) that details the amount of vegetation management expenditures that have been included in the GRC or tracked in each memorandum account. SCE proposes to submit the monthly report to Energy Division on the 22nd day of each month. The monthly report will capture all expenditures recorded as of the prior month. SCE proposes that the first report be submitted on March 22, 2019, capturing expenditures recorded as of February 28, 2019. In addition to the monthly reporting requirements outlined in OPs 5 and 6, OP 8 of the Decision also requires that SCE serve a notice 30 days in advance of when it projects it will have spent each quarter of its projected 2018 and 2019 costs. As shown in Worksheets 2 and 3, SCE’s proposed monthly report template provides visibility to the expenditures-to-date relative to the total 2018 and 2019 forecast costs. To comply with this OP, SCE will provide email notice to the service list when its total capital expenditures-to-date is within 5% of the quarterly thresholds (i.e., SCE will provide notice when the capital expenditures-to-date captured in the monthly report are 20%, 45%, and 70% of the total 2018 and 2019 forecast costs).6 6 OP 8 also requires that SCE provide a notice when SCE has spent each quarter of its projected 2018 and 2019 revenue requirement. SCE will use the data in the monthly report to calculate the “spent” revenue requirement to date and provide email notice when its “spent” revenue requirement is within 5% of the quarterly threshold.
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ADVICE 3950-E (U 338-E) -4- February 8, 2019 PROPOSED TARIFF CHANGES Pursuant to the Decision, SCE is establishing the GSRPMA to track the costs of SCE’s GS&RP that are incremental to costs requested and/or approved for recovery in SCE’s GRC, and not otherwise recorded in another account. Once a decision on the activities and costs proposed in SCE’s GS&RP application is issued, costs associated with approved GS&RP activities that are recorded in the GSRPMA will be transferred to the GSRP Balancing Account for cost recovery. Amounts transferred from the GSRPMA to the GSRP Balancing Account will be reviewed in SCE’s annual Energy Resource Recovery Account (ERRA) Review proceedings to ensure account entries are stated correctly and associated with GS&RP activities as defined and approved by the Commission. No cost information is required for this advice letter. This advice letter will not increase any rate or charge, cause the withdrawal of service, or conflict with any other schedule or rule. TIER DESIGNATION Pursuant to OP 2 of the Decision, this advice letter is submitted with a Tier 2 designation. EFFECTIVE DATE Pursuant to OP 1 of the Decision, this advice letter is effective September 10, 2018. NOTICE Anyone wishing to protest this advice letter may do so by letter via U.S. Mail, facsimile, or electronically, any of which must be received no later than 20 days after the date of this advice letter. Protests should be submitted to: CPUC, Energy Division Attention: Tariff Unit 505 Van Ness Avenue San Francisco, California 94102 E-mail: EDTariffUnit@cpuc.ca.gov Copies should also be mailed to the attention of the Director, Energy Division, Room 4004 (same address above). In addition, protests and all other correspondence regarding this advice letter should also be sent by letter and transmitted via facsimile or electronically to the attention of:
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ADVICE 3950-E (U 338-E) -5- February 8, 2019 Gary A. Stern, Ph.D. Managing Director, State Regulatory Operations Southern California Edison Company 8631 Rush Street Rosemead, California 91770 Telephone (626) 302-9645 Facsimile: (626) 302-6396 E-mail: AdviceTariffManager@sce.com Laura Genao Managing Director, State Regulatory Affairs c/o Karyn Gansecki Southern California Edison Company 601 Van Ness Avenue, Suite 2030 San Francisco, California 94102 Facsimile: (415) 929-5544 E-mail: Karyn.Gansecki@sce.com There are no restrictions on who may submit a protest, but the protest shall set forth specifically the grounds upon which it is based and must be received by the deadline shown above. In accordance with General Rule 4 of GO 96-B, SCE is serving copies of this advice letter to the interested parties shown on the attached GO 96-B and R.18-10-007 service lists. Address change requests to the GO 96-B service list should be directed by electronic mail to AdviceTariffManager@sce.com or at (626) 302-3719. For changes to all other service lists, please contact the Commission’s Process Office at (415) 703-2021 or by electronic mail at Process_Office@cpuc.ca.gov. Further, in accordance with Public Utilities Code Section 491, notice to the public is hereby given by submitting and keeping the advice letter at SCE’s corporate headquarters. To view other SCE advice letters submitted with the Commission, log on to SCE’s web site at https://www.sce.com/wps/portal/home/regulatory/advice-letters. For questions, please contact Desiree Wong at (626) 302-1421 or by electronic mail at desiree.wong@sce.com. Southern California Edison Company /s/ Gary A. Stern Gary A. Stern, Ph.D. GAS:dw:cm Enclosures
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ADVICE LETTER SUMMARY ENERGY UTILITY MUST BE COMPLETED BY UTILITY (Attach additional pages as needed) Company name/CPUC Utility No.: Southern California Edison Company (U 338-E) Utility type: ELC GAS PLC HEAT ELC = Electric PLC = Pipeline WATER Contact Person: Darrah Morgan Phone #: (626) 302-2086 E-mail: Darrah.Morgan@sce.com E-mail Disposition Notice to: AdviceTariffManager@sce.com EXPLANATION OF UTILITY TYPE GAS = Gas WATER = Water HEAT = Heat (Date Submitted / Received Stamp by CPUC) Tier Designation: 2 Advice Letter (AL) #: 3950-E Subject of AL: Establishment of the Grid Safety and Resiliency Program Memorandum Account and Proposed Monthly Report Format Keywords (choose from CPUC listing): Compliance, Memorandum Account AL Type: Monthly Quarterly Annual One-Time Other: If AL submitted in compliance with a Commission order, indicate relevant Decision/Resolution #: Decision 19-01-019 Does AL replace a withdrawn or rejected AL? If so, identify the prior AL: Summarize differences between the AL and the prior withdrawn or rejected AL: Confidential treatment requested? Yes No If yes, specification of confidential information: Confidential information will be made available to appropriate parties who execute a nondisclosure agreement. Name and contact information to request nondisclosure agreement/ access to confidential information: Resolution required? Yes No Requested effective date: 9/10/18 No. of tariff sheets: -3- Estimated system annual revenue effect (%): Estimated system average rate effect (%): When rates are affected by AL, include attachment in AL showing average rate effects on customer classes (residential, small commercial, large C/I, agricultural, lighting). Tariff schedules affected: See Attachment A Service affected and changes proposed1: Pending advice letters that revise the same tariff sheets: 3912-E and 3936-E 1 Discuss in AL if more space is needed. Clear Form
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Protests and all other correspondence regarding this AL are due no later than 20 days after the date of this submittal, unless otherwise authorized by the Commission, and shall be sent to: CPUC, Energy Division Attention: Tariff Unit 505 Van Ness Avenue San Francisco, CA 94102 Email: EDTariffUnit@cpuc.ca.gov Name: Gary A. Stern, Ph.D. Title: Managing Director, State Regulatory Operations Utility Name: Southern California Edison Company Address: 8631 Rush Street City: Rosemead Zip: 91770 State: California Telephone (xxx) xxx-xxxx: (626) 302-9645 Facsimile (xxx) xxx-xxxx: (626) 302-6396 Email: advicetariffmanager@sce.com Name: Laura Genao c/o Karyn Gansecki Title: Managing Director, State Regulatory Affairs Utility Name: Southern California Edison Company Address: 601 Van Ness Avenue, Suite 2030 City: San Francisco State: California Zip: 94102 Telephone (xxx) xxx-xxxx: Facsimile (xxx) xxx-xxxx: (415) 929-5544 Email: karyn.gansecki@sce.com Clear Form
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ENERGY Advice Letter Keywords Affiliate Direct Access Preliminary Statement Agreements Disconnect Service Procurement Agriculture ECAC / Energy Cost Adjustment Qualifying Facility Avoided Cost EOR / Enhanced Oil Recovery Rebates Balancing Account Energy Charge Refunds Baseline Energy Efficiency Reliability Bilingual Establish Service Re-MAT/Bio-MAT Billings Expand Service Area Revenue Allocation Bioenergy Forms Rule 21 Brokerage Fees Franchise Fee / User Tax Rules CARE G.O. 131-D Section 851 CPUC Reimbursement Fee GRC / General Rate Case Self Generation Capacity Hazardous Waste Service Area Map Cogeneration Increase Rates Service Outage Compliance Interruptible Service Solar Conditions of Service Interutility Transportation Standby Service Connection LIEE / Low-Income Energy Efficiency Storage Conservation LIRA / Low-Income Ratepayer Assistance Street Lights Consolidate Tariffs Late Payment Charge Surcharges Contracts Line Extensions Tariffs Core Memorandum Account Taxes Credit Metered Energy Efficiency Text Changes Curtailable Service Metering Transformer Customer Charge Customer Owned Generation Mobile Home Parks Name Change Transition Cost Transmission Lines Decrease Rates Non-Core Transportation Electrification Demand Charge Non-firm Service Contracts Transportation Rates Demand Side Fund Nuclear Undergrounding Demand Side Management Oil Pipelines Voltage Discount Demand Side Response PBR / Performance Based Ratemaking Wind Power Deposits Portfolio Withdrawal of Service Depreciation Power Lines Clear Form
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Public Utilities Commission 3950-E Cal. P.U.C. Sheet No. Title of Sheet Attachment A Cancelling Cal. P.U.C. Sheet No. Revised 65916-E Revised 65917-E Preliminary Statement Part N Preliminary Statement Part N Revised 65748-E Revised 58555-E Revised 65918-E Table of Contents Revised 65708-E 1
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Southern California Edison Rosemead, California (U 338-E) Cancelling Revised Revised Cal. PUC Sheet No. Cal. PUC Sheet No. PRELIMINARY STATEMENT N. 65916-E 65748-E Sheet 3 (Continued) MEMORANDUM ACCOUNTS (Continued) 2. Definitions. (Continued) d. Specified Project (Continued) Section No. (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54) (55) (56) (57) (58) (59) (60) (61) (62) * Interest Bearing Specified Project Memorandum Account* Community Choice Audit Memorandum Account Yes Aliso Canyon Energy Savings Assistance Program Memorandum Account Yes Wireless Fidelity Costs Memorandum Account Yes Residential Service Disconnection Memorandum Account (RSDMA) Yes Tax Accounting Memorandum Account (TAMA) Yes Renewables Portfolio Standard Costs Memorandum Account Yes Greenhouse Gas (GHG) Customer Outreach and Education Yes Memorandum Account (GHGCO&EMA) BioMass Memorandum Account Yes Department of Energy Litigation Memorandum Account Yes Bio RAM Memoramdum Account (BioRAMMA) Yes Project Development Division Memorandum Account (PDDMA) Yes Senate Bill 901 Memorandum Account Yes Mohave SO2 Allowance Revolving Fund Memorandum Account (MSARFMA) Yes Energy Division Director’s Peer Review Group Memorandum Account Yes (PRGMA) Greenhouse Gas (GHG) Administrative Costs Memorandum Yes Account (GHGACMA) Net Energy Metering Automation (NEM-A) Billing Automation Costs Memorandum Account (NEMABACMA) Yes Grid Safety and Resiliency Program Memorandum Account (GSRPMA) Yes Long-Term Procurement Plan Technical Assistance Yes Memorandum Account (LTAMA) Wildfire Expense Memorandum Account (WEMA) Yes Fire Hazard Prevention Memorandum Account (FHPMA) Yes Not Used San Onofre Nuclear Generating Station Memorandum Account (SONGSMA) Yes Not Used Energy Matinee Tariff Program Pilot Memorandum Account (EMTPPMA) Yes Green Tariff Shared Renewables Administrative Costs Yes Memorandum Account Green Tariff Marketing, Education & Outreach Memorandum Account Yes Enhanced Community Renewables Marketing, Education & Outreach Yes Memorandum Account Residential Rate Implementation Memorandum Account (RRIMA) Yes Rule 21 Cost Envelope Option Memorandum Account (CEOMA) Yes (P) (P) (N) (P) Interest shall accrue monthly to interest-bearing Memorandum Accounts by applying the Interest Rate to the average of the beginning and ending balance. (Continued) (To be inserted by utility) Advice 3950-E Decision 19-01-019 3D4 Issued by R.O. Nichols President (To be inserted by Cal. PUC) Date Filed Feb 8, 2019 Effective Resolution
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Southern California Edison Rosemead, California (U 338-E) Cancelling Revised Revised Cal. PUC Sheet No. Cal. PUC Sheet No. PRELIMINARY STATEMENT N. 65917-E 58555-E Sheet 61 (Continued) MEMORANDUM ACCOUNTS (Continued) 50. Grid Safety and Resiliency Program Memorandum Account (GSRPMA) a. Purpose The purpose of the Grid Safety and Resiliency Program Memorandum Account (GSRPMA) is to track the incremental actual Operations and Maintenance (O&M) expenses and capital-related revenue requirements related to the implementation of SCE’s proposed Grid Safety and Resiliency Program (GS&RP). Only incremental costs above and beyond those that are authorized for recovery in SCE’s GRCs and other authorized wildfire risk mitigation ratemaking accounts will be tracked in the GSRPMA. Upon approval of SCE’s GS&RP Application and establishment of SCE’s proposed GS&RP balancing account, SCE will transfer the entries associated with approved GS&RP activities from the GSRPMA to the GS&RP balancing account (GSRPBA). b. Operation of the GSRPMA Monthly entries to the GSRPMA shall be determined as follows: (1) (2) (3) (4) c. A debit entry equal to the capital-related revenue requirements,i including depreciation, return on rate base, property taxes, and income taxes based on recorded capital additions and rate base; A debit entry equal to the recorded incremental O&M expenses; An entry to record interest expense by applying the Interest Rate to the average monthly balance in the GSRPMA; and A credit entry to transfer the balance in the GSRPMA to the GSRPBA upon the effective date of the GSRPBA. Disposition and Review Procedures . Upon the effective date of Commission approval of the GSRPBA the costs associated with approved GS&RP activities that are tracked in the GSRPMA will be transferred to the GSRPBA for cost recovery. Amounts transferred from the GSRPMA to the GSRPBA will be reviewed in SCE’s annual Energy Resource Recovery Account (ERRA) Review proceeding to ensure account entries are stated correctly and associated with GS&RP activities as defined and approved by the Commission. i All recorded incremental costs will include provisions for overhead loadings on direct labor dollars, to account for items such as benefits and payroll taxes. However, Pensions, Post-Employment Benefits Other Than Pensions (PBOPS), and dental and vision loadings will not be recorded in the GSRPMA since these are recovered through separate balancing accounts. (Continued) (To be inserted by utility) Advice 3950-E Decision 19-01-019 61D7 (N) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (N) Issued by R.O. Nichols President (To be inserted by Cal. PUC) Date Filed Feb 8, 2019 Effective Resolution
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Southern California Edison Rosemead, California (U 338-E) Cancelling Revised Revised TABLE OF CONTENTS Cal. PUC Sheet No. Cal. PUC Sheet No. 65918-E 65708-E Sheet 1 Cal. P.U.C. Sheet No. TITLE PAGE ............................................................................................................................. 11431-E TABLE OF CONTENTS - RATE SCHEDULES ....65918-64842-65130-65100-65066-65067-65068-E ........................................................................................................... 65709-65070-65071-E TABLE OF CONTENTS - LIST OF CONTRACTS AND DEVIATIONS ................................... 65071-E TABLE OF CONTENTS - RULES ............................................................................................ 64043-E TABLE OF CONTENTS-INDEX OF COMMUNITIES, MAPS, BOUNDARY DESCRIPTIONS 58961-E TABLE OF CONTENTS - SAMPLE FORMS.. .................. 59608-61801-61576-65710-63318-61631-E ........................................................................................................... 64044-61971-63296-E (T) PRELIMINARY STATEMENT: A. B. C. D. E. F. G. H. I. J. K. L. M. N. O. P. Territory Served ......................................................................................................... 22909-E Description of Service ................................................................................................ 22909-E Procedure to Obtain Service ..................................................................................... 22909-E Establishment of Credit and Deposits ....................................................................... 22909-E General .......................................................................... 45178-45179-45180-53818-45182-E Symbols ..................................................................................................................... 45182-E Gross Revenue Sharing Mechanism .......26584-26585-26586-26587-27195-27196-54092-E .................................................................................................. 51717-53819-27200-27201-E Baseline Service ........................................................... 52027-52028-52029-52030-52031-E Charge Ready Program Balancing Account ................................................... 65510-65511-E Not In Use ............................................................................................................................. -E Nuclear Decommissioning Adjustment Mechanism ........................................ 36582-57779-E Purchase Agreement Administrative Costs Balancing Account ........... 55207-51922-55208-E Income Tax Component of Contributions ....................................................... 58419-58420-E Memorandum Accounts.... 21344-65676-65916-58221-49492-61165-61166-61167-53821-E ........ 50418-42841-61168-64869-64870-44950-44951-44952-44953-42849-42850-42851-E ........ 65677-65678-55623-61171-42856-61172-61173-52033-50419-55048-61174-42863-E ........ 42864-56204-56205-51235-45920-51236-61175-50209-42872-42873-50421-46539-E ........ 42876-42877-42878-42879-42880-42881-42882-54534-53371-56253-44959-42887-E ........ 53321-53322-61176-65917-52552-49928-56235-56236-56237-55144-55145-44029-E ........ 53016-57156-57157-51163-51164-51165-51166-51167-51168-51169-51170-51171-E ................................ 51244-55806-56393-56394-56395-56396-56397-56398-56399-58978E California Alternate Rates for Energy (CARE) Adjustment Clause ................. 34705-41902-E .................................................................................................. 36472-38847-56788-64913-E Not In Use ................................................................................. 27670-27671-27673-27674-E | (Continued) (To be inserted by utility) Advice 3950-E Decision 19-01-019 1D4 Issued by R.O. Nichols President (To be inserted by Cal. PUC) Date Submitted Feb 8, 2019 Effective Resolution (T) (T)
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Attachment B
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Grid Safety and Resiliency Program Memo Account - 2019 Line No. Item 1. Beginning Balance 2. 3. 4. Adjusted Beginning Balance January February March April May June July August September October November December - - - - - - - - - - - - - - - - - - - - - - - Annual Summary - - 5. O&M Expenditures - 8. Capital-Related Revenue Requirements 9. Depreciation 10. Income Taxes 11. Property Taxes 12. Return 13. Total Capital Costs - - - - - - - - - - - - - 14. Monthly (Over)/Under Collection - - - - - - - - - - - - - 15. Total Interest: - - - - - - - - - - - - - 16. Total - - - - - - - - - - - - - 17. Interest Rates 1/ The Capital-Related Revenue Requirement in a given month reflects capital expenditures recorded to Plant-in-Service in the prior month. This "lag" is corrected in December such that the annual Capital-Related Revenue Requirement reflects the annual capital expenditures recorded to Plant-in-Service.
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DRAFT - ACTUALS ARE ILLUSTRATIVE ONLY [Month, Year] GSRP Report Sub-Chapter Grid Hardening Wildfire Covered Conductor Remote-Control Automatic Reclosers Fuses Enhanced Situational Awareness HD Camera Weather Station Advanced Modeling Computer Hardware Asset Reliability Risk Analytics Capital Total GSRP Capital Costs Planned GSRP Costs Inception-to-Date Actual** ($000s) (2018 & 2019)* $ $ $ $ $ $ $ $ 79,915 $ 8,789 $ 56,872 $ 3,395 6,988 6,665 3,885 166,509 $ $ $ $ $ Percentage to Filing Assumptions 30,000 4,000 38% 0% 7% 657 2,000 108 36,764 19% 29% 0% 3% 22% *2018 & 2019 request scope **Inception-to-date beginning 9/10/2018 **Actuals include L,M,C,O,A,OH,I, Corporate Overheads. Excludes Contributions
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DRAFT - ACTUALS ARE ILLUSTRATIVE ONLY [Month, Year] GSRP Report Sub-Chapter GSRP Operations and Maintenance Costs Planned GSRP Costs Inception-to-Date (2018 & 2019)* Actual** ($000s) Grid Hardening Wildfire Covered Conductor Remote-Control Automatic Reclosers Fuses Enhanced Situational Awareness HD Camera Weather Station Advanced Weather Modeling Tool Advanced Modeling Computer Hardware Asset Reliability Risk Analytics Additional Required Staffing Enhanced Operational Practices Veg Management Infrared Inspection PSPS Mobile Generators Portable Community Power Trailers Wildfire Mitigation Program Study Operations & Maintenance Total *2018 & 2019 request scope **Inception-to-date beginning 9/10/2018 **Actuals include L,M,C,O,A,OH $ $ $ 1,698 $ 1,302 $ 2,911 $ $ $ $ $ $ $ 3,190 773 988 170 16 595 $ $ $ $ $ $ $ 40,148 459 6,662 274 1,111 1,033 49,687 Percentage to Filing Assumptions 10 1,000 - 1% 77% 0% $ $ $ $ $ $ 10 10 10 10 10 10 0% 1% 1% 6% 62% 2% $ $ $ $ $ $ $ 2,000 200 1,000 10 10 10 3,230 5% 44% 15% 4% 1% 1% 7%
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DRAFT - VALUES ARE ILLUSTRATIVE ONLY [Month, Year] GSRP Report Vegetation Management Activity by Account Vegetation Management-Related Costs (Actual) General Rate Case Base Revenue Requirement Balancing Accoun $ 50,000 Catastrophic Event Memorandum Account (CEMA) $ Fire Hazard Prevention Memorandum Account (FHPMA) $ Account 2/ Grid Safety and Resiliency Program (GSRPMA) Senate Bill 901 Memorandum Account $ $ Vegetation Management-Related 1/ Authorized $ 76,038 2,000 - 1/ Vegetation Management-Related Authorized reflects amounts proposed in A.16-09-001, and will be updated upon receiving a final Decision. 2/ Costs of GSRP-specific vegetation management activities (i.e., activities not proposed in SCE's GRC) will be directly recorded to the GSRPMA. Recovery of vegetation management costs tracked in the GSRPMA will not be requested until vegetation management spending reaches General Rate Case authorized levels.
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