Details for: PGE AL 4086-G_5520-E.pdf


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Erik Jacobson
Director
Regulatory Relations

Pacific Gas and Electric Company
77 Beale St., Mail Code B13U
P.O. Box 770000
San Francisco, CA 94177
Fax: 415-973-3582

April 5, 2019

Advice 4086-G/5520-E
(Pacific Gas and Electric Company ID U 39 M)

Public Utilities Commission of the State of California
Subject:

Request to Establish a Subaccount in the Public Policy Charge
Balancing Account (PPCBA) for San Joaquin Valley Disadvantaged
Communities (SJVDAC) Data Gathering Plan and Net Energy Metering
(NEM) Measurement and Evaluation Costs

Purpose
Pursuant to Advice 4030-G/5408-E submitted on October 22, 2018 (Request to Establish
the San Joaquin Valley Disadvantaged Communities Data Gathering Plan Memorandum
Account (SJVDAC DGPMA) and Adopt PG&E’s Recommended Approach for Tracking,
Recording and Recovering Associated Costs) effective as of November 21, 2018, and
Advice 5420-E submitted on November 2, 2018 (Establish the Net Energy Metering
(NEM) Balancing Account for Measurement & Evaluation per Decision 18-09-044
Ordering Paragraph 13) effective as of December 2, 2018, Pacific Gas and Electric
Company (PG&E) submits this Tier 1 advice letter to establish a subaccount for the San
Joaquin Valley Disadvantaged Communities (SJVDAC) Data Gathering Plan and Net
Energy Metering (NEM) measurement and evaluation costs in the Public Policy Charge
Balancing Account (PPCBA).
Background
In 2015, the California Public Utilities Commission (CPUC or Commission) initiated a
rulemaking to identify disadvantaged communities in the San Joaquin Valley, and then to
evaluate the feasibility of options to improve access to affordable energy in these
communities.1 To assist in addressing these goals, CPUC Decision (D.) 18-08-019
consolidated and approved with modifications the Data Gathering Plans proposed by
Pacific Gas and Electric Company (PG&E), Southern California Edison Company (SCE),
and Southern California Gas Company (SoCalGas). The Data Gathering Plan will gather
baseline data on energy, household and community conditions within SJVDACs. D.181

Order Instituting Rulemaking to Identify Disadvantaged Communities in the San Joaquin Valley
and Provide Economically Feasible Options for Affordable Energy, R. 15-10-030, p. 2 (April 3,
2015).





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Advice 4086-G/5520-E -2- April 5, 2019 08-019, Ordering Paragraph (OP) 14, directed PG&E, SCE, and SoCalGas to each establish a new memorandum account to record and recover costs associated with the Data Gathering Plan, including Utility administrative costs, and that proposes a recommended approach for tracking, recording and recovering the costs associated with the Data Gathering Plan. The Commission said the recommended approach may include a proposed split for the percentage of costs associated with gas and the percentage associated with electric, a proposed rate design, a proposal for incorporating a gas Public Purpose Program (PPP) cost into surcharge rates and true-up of costs, and additional proposals or recommendations that are necessary to implement the requirements of the Decision. On October 22, 2018, pursuant to OP 14 of D.18-08-019, PG&E submitted Advice 4030G/5408-E to establish the SJVDAC DGPMA to track and record the costs associated with the Data Gathering Plan, and to propose a recommended approach for tracking, recording and recovering the costs associated with the Data Gathering Plan. PG&E indicated it would submit a separate advice letter to add the subaccount for these data gathering costs once the PPCBA has been approved by the Commission. The advice letter was approved and effective as of November 21, 2018. On November 2, 2018, pursuant to OP 13 of D.18-09-044, Adopting Net Energy Metering Consumer Protection Measures Including Solar Information Packet, PG&E submitted Advice 5420-E to establish the Net Energy Metering Balancing Account (NEMBA) to collect its proportionate share of the $2 million budget set aside for measurement and evaluation of the NEM successor tariff. PG&E also indicated in this advice letter that it would submit a separate advice letter to add the subaccount for these measurement and evaluation costs once the PPCBA has been approved by the Commission. The advice letter was approved on November 29, 2018 and was effective as of December 2, 2018. The PPCBA was approved on January 24, 2019, effective as of September 19, 2018, in Advice 5363-E submitted on August 20, 2018 (Disadvantaged Communities – Singlefamily Solar Homes Program Balancing Account Implementation Advice Letter). Tariff Revisions Attached to this advice letter is Electric Preliminary Statement Part HM with the revisions set forth below: 1. Electric Preliminary Statement Part HM Public Policy Charge Balancing Account: • To add a Public Policy Charge Programs subaccount to track the costs transferred from the SJVDAC DGPMA and NEMBA which is authorized for recovery and the associated PPP charge revenue.
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Advice 4086-G/5520-E -3- April 5, 2019 Protests Anyone wishing to protest this submittal may do so by letter sent via U.S. mail, facsimile or E-mail, no later than April 25, 2019, which is 20 days after the date of this submittal. Protests must be submitted to: CPUC Energy Division ED Tariff Unit 505 Van Ness Avenue, 4th Floor San Francisco, California 94102 Facsimile: (415) 703-2200 E-mail: EDTariffUnit@cpuc.ca.gov Copies of protests also should be mailed to the attention of the Director, Energy Division, Room 4004, at the address shown above. The protest shall also be sent to PG&E either via E-mail or U.S. mail (and by facsimile, if possible) at the address shown below on the same date it is mailed or delivered to the Commission: Erik Jacobson Director, Regulatory Relations c/o Megan Lawson Pacific Gas and Electric Company 77 Beale Street, Mail Code B13U P.O. Box 770000 San Francisco, California 94177 Facsimile: (415) 973-3582 E-mail: PGETariffs@pge.com Any person (including individuals, groups, or organizations) may protest or respond to an advice letter (General Order 96-B, Section 7.4). The protest shall contain the following information: specification of the advice letter protested; grounds for the protest; supporting factual information or legal argument; name, telephone number, postal address, and (where appropriate) e-mail address of the protestant; and statement that the protest was sent to the utility no later than the day on which the protest was submitted to the reviewing Industry Division (General Order 96-B, Section 3.11). Effective Date Pursuant to General Order (GO) 96-B, Rule 5.1, this advice letter is submitted with a Tier 1 designation.
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Advice 4086-G/5520-E -4- April 5, 2019 Notice In accordance with General Order 96-B, Section IV, a copy of this advice letter is being sent electronically and via U.S. mail to parties shown on the attached list and the parties on the service list for R.15-03-010, R.14-07-002, and R.12-11-005. Address changes to the General Order 96-B service list should be directed to PG&E at email address PGETariffs@pge.com. For changes to any other service list, please contact the Commission’s Process Office at (415) 703-2021 or at Process_Office@cpuc.ca.gov. Send all electronic approvals to PGETariffs@pge.com. Advice letter submittals can also be accessed electronically at: http://www.pge.com/tariffs/. /S/ Erik Jacobson Director, Regulatory Relations Attachments cc: Service lists for R.15-03-010, R.14-07-002 and R.12-11-005
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ADVICE LETTER SUMMARY ENERGY UTILITY MUST BE COMPLETED BY UTILITY (Attach additional pages as needed) Company name/CPUC Utility No.: Pacific Gas and Electric Company (ID U39M) Utility type: ✔ ELC PLC ELC = Electric PLC = Pipeline ✔ GAS WATER HEAT Contact Person: Yvonne Yang Phone #: (415)973-2094 E-mail: PGETariffs@pge.com E-mail Disposition Notice to: Yvonne.Yang@pge.com EXPLANATION OF UTILITY TYPE GAS = Gas WATER = Water HEAT = Heat (Date Submitted / Received Stamp by CPUC) Tier Designation: 1 Advice Letter (AL) #: 4086-G/5520-E Subject of AL: Request to Establish a Subaccount in the Public Policy Charge Balancing Account (PPCBA) for San Joaquin Valley Disadvantaged Communities (SJVDAC) Data Gathering Plan and Net Energy Metering (NEM) Measurement and Evaluation Costs Keywords (choose from CPUC listing): Compliance AL Type: Monthly Quarterly Annual ✔ One-Time Other: If AL submitted in compliance with a Commission order, indicate relevant Decision/Resolution #: D.18-08-019 Does AL replace a withdrawn or rejected AL? If so, identify the prior AL: No Summarize differences between the AL and the prior withdrawn or rejected AL: Yes Yes ✔ No ✔ No 4/5/19 No. of tariff sheets: 5 Estimated system annual revenue effect (%): N/A Estimated system average rate effect (%): N/A 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: N/A Service affected and changes proposed1: N/A Pending advice letters that revise the same tariff sheets: N/A 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: Erik Jacobson, c/o Megan Lawson Title: Director, Regulatory Relations Utility Name: Pacific Gas and Electric Company Address: 77 Beale Street, Mail Code B13U City: San Francisco, CA 94177 Zip: 94177 State: California Telephone (xxx) xxx-xxxx: (415)973-2093 Facsimile (xxx) xxx-xxxx: (415)973-3582 Email: PGETariffs@pge.com Name: Title: Utility Name: Address: City: State: District of Columbia Telephone (xxx) xxx-xxxx: Facsimile (xxx) xxx-xxxx: Email: Zip: Clear Form
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Attachment 1 Advice 5520-E Cal P.U.C. Sheet No. Title of Sheet Cancelling Cal P.U.C. Sheet No. 44036-E ELECTRIC PRELIMINARY STATEMENT PART HM PUBLIC POLICY CHARGE BALANCING ACCOUNT (PPCBA) Sheet 1 42963-E 44037-E ELECTRIC PRELIMINARY STATEMENT PART HM PUBLIC POLICY CHARGE BALANCING ACCOUNT (PPCBA) Sheet 2 42853-E* 44038-E ELECTRIC PRELIMINARY STATEMENT PART HM PUBLIC POLICY CHARGE BALANCING ACCOUNT (PPCBA) Sheet 3 42964-E 44039-E ELECTRIC TABLE OF CONTENTS Sheet 1 44033-E 44040-E ELECTRIC TABLE OF CONTENTS Sheet 17 43911-E* Page 1 of 1
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Cancelling U 39 Revised Revised Cal. P.U.C. Sheet No. Cal. P.U.C. Sheet No. 44036-E 42963-E San Francisco, California ELECTRIC PRELIMINARY STATEMENT PART HM PUBLIC POLICY CHARGE BALANCING ACCOUNT (PPCBA) Sheet 1 HM. Public Policy Charge Balancing Account (PPCBA) 1. PURPOSE: The purpose of the Public Policy Charge Balancing Account (PPCBA) is to track revenues and actual costs incurred to implement adopted programs that may be funded through public policy funds. 2. APPLICABILITY: The subaccounts will apply to all bundled customer electric rate schedules, except for those schedules or contracts specifically excluded by the Commission. 3. REVISION DATES: The disposition of the balances in the respective subaccounts will be determined through the advice letter process or an Application. 4. RATES: The rate applicable to PPCBA is set forth in Electric Preliminary Statement Part I. 5. (T) ACCOUNTING PROCEDURE: The following entries will be made each month, as applicable, excluding amounts for Revenue Fees and Uncollectible. The PPCBA has four subaccounts: (T) Disadvantaged Communities Green Tariff (DAC-GT) Subaccount is a two-way balancing account that tracks the annual funding of the program through greenhouse gas (GHG) and public policy revenues compared to costs incurred to implement, operate, maintain, and administer the program. Community Solar Green Tariff (CS-GT) Subaccount is a two-way balancing account that tracks the annual funding of the program through GHG and public policy revenues compared to costs incurred to implement, operate, maintain, and administer the program. Disadvantaged Communities Single-Family Solar Homes (DAC-SASH) Subaccount is a balancing account that tracks the authorized funding through Greenhouse Gas (GHG) and public policy revenue against the remittance to Program Administrator to cover the cost of the program. Public Policy Charge Programs Subaccount is a two-way balancing account that tracks the adopted cost for (1) San Joaquin Valley Disadvantaged Communities Data Gathering Plan where the program costs are tracked in San Joaquin Valley Disadvantaged Communities Data Gathering Plan Memorandum Account (SJVDAC DGPMA) and (2) Net Energy Metering measurement and evaluation costs where the program costs are tracked in Net Energy Metering Balancing Account (NEMBA). (N) I I I I (N) A. DAC-GT Subaccount a. An annual credit entry equal to Greenhouse gas (GHG) revenues authorized to be transferred from the Greenhouse Gas Revenue Balancing Account (GHGRBA). b. A credit entry equal to public policy revenues associated with this program. (L) (L) I (Continued) Advice Decision 5520-E Issued by Robert S. Kenney Vice President, Regulatory Affairs Submitted Effective Resolution April 5, 2019
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Cancelling U 39 Revised Original Cal. P.U.C. Sheet No. Cal. P.U.C. Sheet No. 44037-E 42853-E* San Francisco, California ELECTRIC PRELIMINARY STATEMENT PART HM PUBLIC POLICY CHARGE BALANCING ACCOUNT (PPCBA) Sheet 2 HM. Public Policy Charge Balancing Account (PPCBA) (Cont’d) 5. ACCOUNTING PROCEDURE (Cont’d): A. DAC-GT Subaccount (Cont’d): c. A debit entry to reflect the net renewable resource costs and other generation-related program charges used to support the DAC-GT Program in excess of the otherwise applicable class average generation rate which will be equal to the E-GT rate premium excluding E-GT administration and marketing (A&M) costs and excluding the allowance for RF&U accounts expense, multiplied by the kWh delivered to participating customers for the month. (A corresponding credit entry is recorded in the ERRA). d. A debit entry equal to the revenue shortfall associated with 20 percent discount given to participating customers. e. A debit entry equal to costs of unsubscribed energy from DAC-GT dedicated resources. f. A credit entry equal to net revenue from sales of unsubscribed energy from DAC-GT dedicated resources. (L) I I I I I I I I I I I I I I I I I (L) g. A debit entry equal to the administrative expense associated with implementation and operation which may include labor and overhead, material and contract costs associated with but not limited to include I.T.-related system modifications (website and billing enhancements, on-line program enrollment capabilities including PG&E.COM modifications); Customer Communications Center training and job aids; Program Management, and Enrollment process. h. A debit entry equal to the marketing expense that may include labor and labor overhead, material, and contract costs. i. An entry equal to interest on the average balance in the account at the beginning of the month and the balance after the above entries, at a rate equal to one-twelfth of the interest rate on three-month Commercial Paper for the previous month, as reported in the Federal Reserve Statistical Release, H.15 or its successor. B. CS-GT Subaccount a. An annual credit entry equal to GHG revenue authorized to be transferred from the Greenhouse Gas Revenue Balancing Account (GHGRBA). b. A credit entry equal to public policy revenues associated with this program. c. A debit entry to reflect the net renewable resource costs and other generation-related program charges used to support the CS-GT Program in excess of the otherwise applicable class average generation rate which will be equal to the E-GT rate premium with an adjustment for the CS-GT resource specific solar generation rate and solar value adjustments, excluding E-GT administration and marketing (A&M) costs and excluding the allowance for RF&U accounts expense, multiplied by the kWh delivered participating customers for the month. (A corresponding credit entry is recorded in the ERRA). (Continued) Advice Decision 5520-E Issued by Robert S. Kenney Vice President, Regulatory Affairs Submitted Effective Resolution April 5, 2019
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Cancelling U 39 Revised Revised Cal. P.U.C. Sheet No. Cal. P.U.C. Sheet No. 44038-E 42964-E San Francisco, California ELECTRIC PRELIMINARY STATEMENT PART HM PUBLIC POLICY CHARGE BALANCING ACCOUNT (PPCBA) Sheet 3 HM. Public Policy Charge Balancing Account (PPCBA) (Cont’d) 5. ACCOUNTING PROCEDURE (Cont’d): B. CS-GT Subaccount (Cont’d): d. A debit entry equal to the Marketing expense that may include labor and labor overhead, material, and contract costs. e. An entry equal to interest on the average balance in the account at the beginning of the month and the balance after the above entries, at a rate equal to one-twelfth of the interest rate on three-month Commercial Paper for the previous month, as reported in the Federal Reserve Statistical Release, H.15 or its successor. C. DAC-SASH Subaccount a. An annual credit entry equal to GHG revenue authorized to be transferred from the Greenhouse Gas Revenue Balancing Account (GHGRBA). b. A credit entry equal to public policy revenues associated with this program. c. A debit entry to record the remittance to Program Administrator to cover costs associated with the program. d. A debit or credit entry, as appropriate, to record the transfer of amounts to or from other accounts as approved by the CPUC. e. A entry equal to interest on the average balance in the account at the beginning of the month and the ending balance after the above entries, at a rate equal to one-twelfth of the interest rate on the three-month Commercial Paper for the previous month, as reported in the Federal Reserve Statistical Release, H.15, or its successor. D. Public Policy Charge Programs Subaccount a. A debit entry, as appropriate, to record the transfer of amounts from the SJVDAC DGPMA as approved by the CPUC to record the adopted cost. b. A debit entry, as appropriate, to record the transfer of amounts from the NEMBA as approved by the CPUC to record the adopted cost. c. A credit entry equal to public policy revenues associated to recover the adopted cost with the programs tracked in this subaccount. d. A debit or credit entry equal to interest on the average balance in the account at the beginning of the month and the ending balance after the above entries, at a rate equal to one-twelfth of the interest rate on the three-month Commercial Paper for the previous month, as reported in the Federal Reserve Statistical Release, H.15, or its successor. (N) I I I I I I I I I I I I (N) (Continued) Advice Decision 5520-E Issued by Robert S. Kenney Vice President, Regulatory Affairs Submitted Effective Resolution April 5, 2019
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Cancelling U 39 Revised Revised Cal. P.U.C. Sheet No. Cal. P.U.C. Sheet No. 44039-E 44033-E San Francisco, California ELECTRIC TABLE OF CONTENTS Sheet 1 TABLE OF CONTENTS SCHEDULE CAL P.U.C. SHEET NO. TITLE OF SHEET Title Page ............................................................................................................................... 44039-E Rate Schedules ..............................44011,44012,43961,43879,43880,44034,41779,43935,43936-E Preliminary Statements ...................................... 43883,40534,42856*,43670,41723,40591,44040-E Rules ................................................................................................................ 43022,43023,43210-E Maps, Contracts and Deviations ............................................................................................ 37960-E Sample Forms ... 40925*,37631,41151*,41573*, 37632,41152*,41153,37769,44035,40671,37169-E (T) (T) (Continued) Advice Decision 5520-E Issued by Robert S. Kenney Vice President, Regulatory Affairs Submitted Effective Resolution April 5, 2019
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Cancelling U 39 Revised Revised Cal. P.U.C. Sheet No. Cal. P.U.C. Sheet No. 44040-E 43911-E* San Francisco, California ELECTRIC TABLE OF CONTENTS PART Sheet 17 CAL P.U.C. SHEET NO. TITLE OF SHEET Preliminary Statements (Cont’d) Part GA Part GB Part GC Part GD Part GE Part GF Part GH Part GI Part GJ Part GK Part GL Part GM Part GN Part GO Part GP Part GQ Part GR Part GS Part GT Part GU Part GV Part GY Part GZ Part HA Part HB Part HC Part HD Part HE Part HF Part HG Part HH Part HI Part HK Part HL Part HM Part HQ Part HR Part HT Part HU Part HV Greenhouse Gas Expense Memorandum Account .............................................. 32419,32420-E Greenhouse Gas Revenue Balancing Account .................................................... 35256,40560-E California Energy Systems for the 21st Century Balancing Account ................................ 40561-E Smart Grid Pilot Deployment Project Balancing Account ......................... 32540,32541, 32542-E Statewide Marketing, Education and Outreach Expenditure Balancing Account ............ 37728-E Customer Data Access Balancing Account – Electric ..................................................... 33136-E Mobile Home Park Balancing Account - Electric .................................................. 41091,41092-E Energy Data Center Memorandum Account – Electric.................................................... 33940-E Major Emergency Balancing Account (MEBA) ................................................................ 40563-E SmartMeterTM Opt-Out Program Balancing Account - Electric (SOPBA-E)35625,35626,35627-E Hydro Licensing Balancing Account (HLBA) ................................................................... 40564-E Nuclear Regulatory Commission Rulemaking Balancing Account (NRCRBA) ............... 40565-E San Francisco Incandescent Streetlight Replacement Account ...................................... 34364-E Disconnection Memorandum Account - Electric (DMA-E) ............................................... 34604-E Green Tariff Shared Renewables Memorandum Account (GTSRMA) ..... 40566,40567, 40567-E Energy Efficiency Financing Balancing Account – Electric (EEFMA-E) .... 35292,35293,35294-E Green Tariff Shared Renewables Balancing Account (GTSRBA) ............. 40569,40570,35377-E Residential Rate Reform Memorandum Account (RRRMA) ................................ 40571,40572-E Assembly Bill 802 Memorandum Account - Electric ........................................................ 40573-E Z-Factor Memorandum Account (ZFMA-E) ..................................................................... 40574-E Distribution Interconnection Memorandum Account (DIMA) ........................................... 40575-E Electric Vehicle Program Balancing Account (EVPBA) ................................................... 40576-E Distributed Energy Resources Distribution Deferral Account ................... 43656,43657,43658-E Avoided Cost Calculator Memorandum Account ............................................................. 40000-E Distribution Resources Plan Demonstration Balancing Account ..................................... 40577-E Rule 20A Balancing Account ........................................................................................... 41736-E Tax Memorandum Account (TMA-E) ............................................................................... 41088-E Executive Compensation Memorandum Account (ECMA-E) ............................... 40699,40700-E Distribution Resources Plan Tools Memorandum Account (DRPTMA) ............... 42139,42140-E Emergency Consumer Protections Memorandum Account - Electric (WCPMA-E) ....................... ............................................................................................................................ 43007,43888*-E Transportation Electrification Balancing Account (TEBA)……42575,42576,42577,42578, ....................................................................................................... 42579,42580,42581,42582-E Solar On Multifamily Affordable Housing Balancing Account (SOMAHBA) .................... 41781-E Diablo Canyon Retirement Balancing Account .................................................. 42161, 43668-E Wildfire Expense Memorandum Account (WEMA-E) ......................................... 42604, 42605-E Public Policy Charge Balancing Account (PPCBA) .................................. 44036,44037,44038-E Fire Risk Mitigation Memorandum Account (FRMMA) ................................................... 43314-E Net Energy Metering (NEM) Balancing Account (NEMBA) ............................................. 43317-E Officer Compensation Memorandum Account (OCMA-E) .................................... 43629,43630-E San Joaquin Valley Disadvantaged Communities Pilot Balancing Account .................... 43683-E San Joaquin Valley Disadvantaged Communities Pilot Revenue Adjustment Mechanism Balancing Account........................................................................................................... 43684-E (T) (Continued) Advice Decision 5520-E Issued by Robert S. Kenney Vice President, Regulatory Affairs Submitted Effective Resolution April 5, 2019
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Advice 4086-G/5520-E April 5, 2019 Attachment 2 Redlined Tariffs
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Cancelling U 39 Revised Original Cal. P.U.C. Sheet No. Cal. P.U.C. Sheet No. 42963-E 42852-E* San Francisco, California ELECTRIC PRELIMINARY STATEMENT PART HM PUBLIC POLICY CHARGE BALANCING ACCOUNT (PPCBA) Sheet 1 HM. Public Policy Charge Balancing Account (PPCBA) (P) (P) 1. PURPOSE: The purpose of the Public Policy Charge Balancing Account (PPCBA) is to track revenues and actual costs incurred to implement and adopted operate programs adopted that may be funded through public policy funds. 2. APPLICABILITY: The subaccounts will apply to all bundled customer electric rate schedules, except for those schedules or contracts specifically excluded by the Commission. 3. REVISION DATES: The disposition of the balances in the respective subaccounts will be determined through the advice letter process or an Application. 4. RATES: The rate applicable to PPCBA is set forth in Electric Preliminary Statement Part I. 5. ACCOUNTING PROCEDURE: The following entries will be made each month, as applicable, excluding amounts for Revenue Fees and Uncollectible. (P) I I I I I I I I I I I I (P) The PPCBA has three four subaccounts: (T) Disadvantaged Communities Green Tariff (DAC-GT) Subaccount is a two-way balancing account that tracks the annual funding of the program through greenhouse gas (GHG) and public policy revenues compared to costs incurred to implement, operate, maintain, and administer the program. Community Solar Green Tariff (CS-GT) Subaccount is a two-way balancing account that tracks the annual funding of the program through GHG and public policy revenues compared to costs incurred to implement, operate, maintain, and administer the program. Disadvantaged Communities Single-Family Solar Homes (DAC-SASH) Subaccount is a balancing account that tracks the authorized funding through Greenhouse Gas (GHG) and public policy revenue against the remittance to Program Administrator to cover the cost of the program. Public Policy Charge Programs Subaccount is a two-way balancing account that tracks the adopted cost for (1) San Joaquin Valley Disadvantaged Communities Data Gathering Plan where the program costs are tracked in San Joaquin Valley Disadvantaged Communities Data Gathering Plan Memorandum Account (SJVDAC DGPMA) and (2) Net Energy Metering measurement and evaluation costs where the program costs are tracked in Net Energy Metering Balancing Account (NEMBA). A. DAC-GT Subaccount a. An annual credit entry equal to Greenhouse gas (GHG) revenues authorized to be transferred from the Greenhouse Gas Revenue Balancing Account (GHGRBA). b. A credit entry equal to public policy revenues associated with this program. c. A debit entry to reflect the net renewable resource costs and other generation-related program charges used to support the DAC-GT Program in excess of the otherwise applicable class average generation rate which will be equal to the E-GT rate premium excluding E-GT administration and marketing (A&M) costs and excluding the allowance for (P) I I I I I (P) (N) I I I (N) (P) I I I I I I I I I I I I I I I I (P) (Continued) Advice Decision 5363-E Issued by Robert S. Kenney Vice President, Regulatory Affairs Submitted Effective Resolution August 20, 2018 September 19, 2018
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Cancelling U 39 Revised Original Cal. P.U.C. Sheet No. Cal. P.U.C. Sheet No. 42963-E 42852-E* San Francisco, California ELECTRIC PRELIMINARY STATEMENT PART HM PUBLIC POLICY CHARGE BALANCING ACCOUNT (PPCBA) Sheet 1 (P) (P) RF&U accounts expense, multiplied by the kWh delivered to participating customers for the month. (A corresponding credit entry is recorded in the ERRA). d. A debit entry equal to the revenue shortfall associated with 20 percent discount given to participating customers. e. A debit entry equal to costs of unsubscribed energy from DAC-GT dedicated resources. f. A credit entry equal to net revenue from sales of unsubscribed energy from DAC-GT dedicated resources. I (Continued) Advice Decision 5363-E Issued by Robert S. Kenney Vice President, Regulatory Affairs Submitted Effective Resolution August 20, 2018 September 19, 2018
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Original U 39 Cal. P.U.C. Sheet No. 42853-E* San Francisco, California ELECTRIC PRELIMINARY STATEMENT PART HM PUBLIC POLICY CHARGE BALANCING ACCOUNT (PPCBA) Sheet 2 HM. Public Policy Charge Balancing Account (PPCBA) (Cont’d) 5. ACCOUNTING PROCEDURE (Cont’d): A. DAC-GT Subaccount (Cont’d): d. A debit entry equal to the revenue shortfall associated with 20 percent discount given to participating customers. e. A debit entry equal to costs of unsubscribed energy from DAC-GT dedicated resources. f. A credit entry equal to net revenue from sales of unsubscribed energy from DAC-GT dedicated resources. g. A debit entry equal to the administrative expense associated with implementation and operation which may include labor and overhead, material and contract costs associated with but not limited to include I.T.-related system modifications (website and billing enhancements, on-line program enrollment capabilities including PG&E.COM modifications); Customer Communications Center training and job aids; Program Management, and Enrollment process. h. A debit entry equal to the marketing expense that may include labor and labor overhead, material, and contract costs. i. An entry equal to interest on the average balance in the account at the beginning of the month and the balance after the above entries, at a rate equal to one-twelfth of the interest rate on three-month Commercial Paper for the previous month, as reported in the Federal Reserve Statistical Release, H.15 or its successor. B. CS-GT Subaccount a. An annual credit entry equal to GHG revenue authorized to be transferred from the Greenhouse Gas Revenue Balancing Account (GHGRBA). b. A credit entry equal to public policy revenues associated with this program. c. A debit entry to reflect the net renewable resource costs and other generation-related program charges used to support the CS-GT Program in excess of the otherwise applicable class average generation rate which will be equal to the E-GT rate premium with an adjustment for the CS-GT resource specific solar generation rate and solar value adjustments, excluding E-GT administration and marketing (A&M) costs and excluding the allowance for RF&U accounts expense, multiplied by the kWh delivered participating customers for the month. (A corresponding credit entry is recorded in the ERRA). (N) (N) (N) I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I (N) (Continued) Advice Decision 5351-E 18-06-027 Issued by Robert S. Kenney Vice President, Regulatory Affairs Date Filed Effective Resolution August 6, 2018 September 6, 2018
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Cancelling U 39 Revised Original Cal. P.U.C. Sheet No. Cal. P.U.C. Sheet No. 42964-E 42854-E* San Francisco, California ELECTRIC PRELIMINARY STATEMENT PART HM PUBLIC POLICY CHARGE BALANCING ACCOUNT (PPCBA) Sheet 3 HM. Public Policy Charge Balancing Account (PPCBA) (Cont’d) 5. ACCOUNTING PROCEDURE (Cont’d): B. CS-GT Subaccount (Cont’d): d. A debit entry equal to the Marketing expense that may include labor and labor overhead, material, and contract costs. e. An entry equal to interest on the average balance in the account at the beginning of the month and the balance after the above entries, at a rate equal to one-twelfth of the interest rate on three-month Commercial Paper for the previous month, as reported in the Federal Reserve Statistical Release, H.15 or its successor. C. DAC-SASH Subaccount a. An annual credit entry equal to GHG revenue authorized to be transferred from the Greenhouse Gas Revenue Balancing Account (GHGRBA). b. A credit entry equal to public policy revenues associated with this program. c. A debit entry to record the remittance to Program Administrator to cover costs associated with the program. d. A debit or credit entry, as appropriate, to record the transfer of amounts to or from other accounts as approved by the CPUC. e. A entry equal to interest on the average balance in the account at the beginning of the month and the ending balance after the above entries, at a rate equal to one-twelfth of the interest rate on the three-month Commercial Paper for the previous month, as reported in the Federal Reserve Statistical Release, H.15, or its successor. D. Public Policy Charge Programs Subaccount a. A debit entry, as appropriate, to record the transfer of amounts from the SJVDAC DGPMA as approved by the CPUC to record the adopted cost. b. A debit entry, as appropriate, to record the transfer of amounts from the NEMBA as approved by the CPUC to record the adopted cost. c. A credit entry equal to public policy revenues associated to recover the adopted cost with the programs tracked in this subaccount. d. A debit or credit entry equal to interest on the average balance in the account at the beginning of the month and the ending balance after the above entries, at a rate equal to one-twelfth of the interest rate on the three-month Commercial Paper for the previous month, as reported in the Federal Reserve Statistical Release, H.15, or its successor. (P) (P) (P) I I I I I I I I I I (P) (N) I I I I I I I I I I I I I I (N) (Continued) Advice Decision 5363-E Issued by Robert S. Kenney Vice President, Regulatory Affairs Submitted Effective Resolution August 20, 2018 September 19, 2018
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PG&E Gas and Electric Advice Filing List General Order 96-B, Section IV AT&T Albion Power Company Alcantar & Kahl LLP Alta Power Group, LLC Anderson & Poole Atlas ReFuel BART Barkovich & Yap, Inc. P.C. CalCom Solar California Cotton Ginners & Growers Assn California Energy Commission California Public Utilities Commission California State Association of Counties Calpine Cameron-Daniel, P.C. Casner, Steve Cenergy Power Center for Biological Diversity City of Palo Alto City of San Jose Clean Power Research Coast Economic Consulting Commercial Energy County of Tehama - Department of Public Works Crossborder Energy Crown Road Energy, LLC Davis Wright Tremaine LLP Day Carter Murphy Dept of General Services Don Pickett & Associates, Inc. Douglass & Liddell Downey & Brand East Bay Community Energy Ellison Schneider & Harris LLP Energy Management Service Evaluation + Strategy for Social Innovation GenOn Energy, Inc. Goodin, MacBride, Squeri, Schlotz & Ritchie Green Charge Networks Green Power Institute Hanna & Morton ICF International Power Technology Intestate Gas Services, Inc. Kelly Group Ken Bohn Consulting Keyes & Fox LLP Leviton Manufacturing Co., Inc. Linde Los Angeles County Integrated Waste Management Task Force Los Angeles Dept of Water & Power MRW & Associates Manatt Phelps Phillips Marin Energy Authority McKenzie & Associates Modesto Irrigation District Morgan Stanley NLine Energy, Inc. NRG Solar Office of Ratepayer Advocates OnGrid Solar Pacific Gas and Electric Company Pioneer Community Energy Praxair Regulatory & Cogeneration Service, Inc. SCD Energy Solutions SCE SDG&E and SoCalGas SPURR San Francisco Water Power and Sewer Seattle City Light Sempra Utilities Southern California Edison Company Southern California Gas Company Spark Energy Sun Light & Power Sunshine Design Tecogen, Inc. TerraVerde Renewable Partners Tiger Natural Gas, Inc. TransCanada Troutman Sanders LLP Utility Cost Management Utility Power Solutions Utility Specialists Verizon Water and Energy Consulting Wellhead Electric Company Western Manufactured Housing Communities Association (WMA) Yep Energy
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