Southern California Edison Company's Low Income Assistance Programs Summary
LIOB Application Summary
December 10, 2019 Hanford, CA
Southern California Edison
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ESA Program
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Budget - $485.6 million
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Objective: Further the Commission’s objectives of offering ESA participants opportunities to reduce
GHG emissions, improve energy efficiency, and generate deeper energy savings while meeting the ESA
program’s health, comfort, and safety goals.
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CARE/FERA Program
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Budget - $63.4 million
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Objective: Support the Commission’s objective of increasing participation in CARE to 90 percent and
FERA to 50 percent of all eligible and willing customers.
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WE&T Program
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Budget - $29.7 million
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Objective: Create job opportunities in low-income communities and DACs.
2
Southern California Edison
Summary of SCE’s Requests
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Customers at or below 200% of FPL
subject to budget limits
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Prioritize Vulnerable and Hard to
Reach Customers, and Disadvantaged
Communities
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Measures: LED, Smart Power Strip,
Refrigerator, Smart Thermostats, HVAC
Maintenance, Portable AC.
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Customized education using Home
Education Reports and Post-
Installation follow-up
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Coordinate and encourage enrollment
with other DSM and Low Income
offerings
3
Southern California Edison
TIER 1 (Standard ESA Package)
Single Family/Mobile Home
TIER 2 (Enhanced ESA Package)
Single Family/Mobile Home
Transition Multifamily to a Third Party
Designed and Implemented program
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High Usage Customers (300%+ Baseline
one time in last 12 months)
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Prioritize Vulnerable and Hard to Reach
Customers,
and Disadvantaged
Communities
•
Use load disaggregation data
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Measures: HP Central AC, HP Water
Heating, Dishwashers, Pool Pumps, Attic
insulation
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Customized education and engagement.
Implement behavioral programs.
•
Coordinate and encourage enrollment
with other DSM and Low Income
offerings
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The Multifamily Whole Building
Energy Efficiency program will
include:
o
In-dwelling units for Deed and
Non-Deed Restricted Properties
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Common Area Measures
Limited to Deed Restricted
Properties
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Outsource all activities with the
exception of Single Point of Contact
(SPOC)
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Encourage third-party to ensure
multifamily program leverage other
DSM and Low Income offerings
SCE Administration of Existing Measures & Services
For Single Family & Mobile Homes
Multifamily Segment
ESAP Program Structure to Achieve Deeper Energy Savings (2021-2026)
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Pricing Review
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Finalize Contracts
ESAP Transition Strategy
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Southern California Edison
YEAR 1
YEAR 2
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YEAR 4
YEAR 5
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RFP Release
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Bidder’s Conference
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Proposals Due
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Evaluation & Proposal
Selection
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Bidder Notification
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Assumes CPUC decision by November 2020
YEAR 6
5
Southern California Edison
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Building Electrification Pilot for Low Income Customers in Disadvantaged
Communities
•
Maximize the social and environmental benefits of building electrification. Bundle packages of measures
which result in more comprehensive GHG and cost savings reductions.
•
Leverage learnings and best practices from the San Joaquin Valley Pilot. Focus on operational
efficiencies and cost control to manage affordability.
•
New Construction Building Electrification Pilot
•
Provide financial incentives/design support to affordable housing builders for improving beneficial
electrification through design assistance, and installation of highly efficient appliances or electrification
measures.
•
Opportunity to expand program beyond retrofits and support a significant need for new affordable
housing.
ESAP Pilots to Support Statewide Clean Energy Policy Goals
•
Update CARE High Usage Verification Thresholds
•
Propose to modify CARE high usage income verification requirement from 1 time to 3 times in a rolling
12 months.
•
Continue existing process for customers with monthly usage above 600% BL.
•
Refresh Capitation Agency Structure and expand current activities to focus on
cross-promoting other program offerings for low income customers
•
Build a dedicated CARE/FERA Call Center Operations
6
Southern California Edison
CARE/FERA Program Initiatives (2021-2026)
7
Southern California Edison
•
Workforce and Education & Training
•
Funding will transfer from EE Balancing Account to ESA Balancing Account upon approval.
•
Focus on extending training opportunities for residents in disadvantaged communities.
•
Curriculum development in conjunction with community colleges, trade schools, universities and other
learning institutions.
New Income Qualified Program Proposal
SCE IQP Contact List
8
Southern California Edison
Questions?
9
Southern California Edison
Southern California Edison Company's Low Income Assistance Programs aim to further reduce GHG emissions, improve energy efficiency, and enhance energy savings. The programs support vulnerable customers, disadvantaged communities, and job opportunities in low-income areas. Initiatives include offering customized education, implementing energy-efficient measures, and transitioning multifamily programs to third-party services. The company prioritizes reaching underserved populations and ensuring customer safety and comfort.
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Presentation Transcript
Southern California Edison Companys Southern California Edison Company s 2021 Low Income Application 2021 Low Income Application LIOB Application Summary December 10, 2019 Hanford, CA Southern California Edison
Summary of SCEs Requests ESA Program Budget - $485.6 million Objective: Further the Commission s objectives of offering ESA participants opportunities to reduce GHG emissions, improve energy efficiency, and generate deeper energy savings while meeting the ESA program s health, comfort, and safety goals. CARE/FERA Program Budget - $63.4 million Objective: Support the Commission s objective of increasing participation in CARE to 90 percent and FERA to 50 percent of all eligible and willing customers. WE&T Program Budget - $29.7 million Objective: Create job opportunities in low-income communities and DACs. Southern California Edison 2
ESAP Program Structure to Achieve Deeper Energy Savings (2021-2026) SCE Administration of Existing Measures & Services For Single Family & Mobile Homes Multifamily Segment Transition Multifamily to a Third Party Designed and Implemented program TIER 2 (Enhanced ESA Package) Single Family/Mobile Home TIER 1 (Standard ESA Package) Single Family/Mobile Home The Multifamily Whole Building Energy Efficiency program will include: o In-dwelling units for Deed and Non-Deed Restricted Properties o Common Area Measures Limited to Deed Restricted Properties Outsource all activities with the exception of Single Point of Contact (SPOC) Encourage third-party to ensure multifamily program leverage other DSM and Low Income offerings Customers at or below 200% of FPL subject to budget limits Prioritize Vulnerable and Hard to Reach Customers, and Disadvantaged Communities Measures: LED, Smart Power Strip, Refrigerator, Smart Thermostats, HVAC Maintenance, Portable AC. Customized education using Home Education Reports and Post- Installation follow-up Coordinate and encourage enrollment with other DSM and Low Income offerings High Usage Customers (300%+ Baseline one time in last 12 months) Prioritize Vulnerable and Hard to Reach Customers, and Disadvantaged Communities Use load disaggregation data Measures: HP Central AC, HP Water Heating, Dishwashers, Pool Pumps, Attic insulation Customized education and engagement. Implement behavioral programs. Coordinate and encourage enrollment with other DSM and Low Income offerings Southern California Edison 3
ESAP Transition Strategy YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 Continue to operate current Continue to operate current ESA program until new ESA program until new contracts are awarded. contracts are awarded. Close Out Previous Close Out Previous Cycle Contracts Cycle Contracts --------- --------- Launch New Launch New Program under New Program under New Contracts Contracts --------- --------- System Deployment System Deployment RFP Stage RFP Stage Est. 7 Est. 7- -9 Months 9 Months RFP Release Bidder s Conference Proposals Due Evaluation & Proposal Selection Bidder Notification PROGRAM PROGRAM IMPLEMENTATION IMPLEMENTATION Negotiations & Contracting Negotiations & Contracting Est. 2+ Months Est. 2+ Months Pricing Review Finalize Contracts PROGRAM PROGRAM IMPLEMENTATION IMPLEMENTATION Assumes CPUC decision by November 2020 Southern California Edison 4
ESAP Pilots to Support Statewide Clean Energy Policy Goals Building Electrification Pilot for Low Income Customers in Disadvantaged Communities Maximize the social and environmental benefits of building electrification. Bundle packages of measures which result in more comprehensive GHG and cost savings reductions. Leverage learnings and best practices from the San Joaquin Valley Pilot. Focus on operational efficiencies and cost control to manage affordability. New Construction Building Electrification Pilot Provide financial incentives/design support to affordable housing builders for improving beneficial electrification through design assistance, and installation of highly efficient appliances or electrification measures. Opportunity to expand program beyond retrofits and support a significant need for new affordable housing. Southern California Edison 5
CARE/FERA Program Initiatives (2021-2026) Update CARE High Usage Verification Thresholds Propose to modify CARE high usage income verification requirement from 1 time to 3 times in a rolling 12 months. Continue existing process for customers with monthly usage above 600% BL. Refresh Capitation Agency Structure and expand current activities to focus on cross-promoting other program offerings for low income customers Build a dedicated CARE/FERA Call Center Operations Southern California Edison 6
New Income Qualified Program Proposal Workforce and Education & Training Funding will transfer from EE Balancing Account to ESA Balancing Account upon approval. Focus on extending training opportunities for residents in disadvantaged communities. Curriculum development in conjunction with community colleges, trade schools, universities and other learning institutions. Southern California Edison 7
SCE IQP Contact List Eugene Ayuyao Sr. Manager, Income Qualified Programs Phone: (626) 302-0708 Email: eugene.ayuyao@sce.com Paul Kubasek Principal Manager, CS Regulatory Policy Phone: (626) 302-3323 Email: paul.kubasek@sce.com Michael Tomlin Advisor, Income Qualified Programs Phone: (626) 302-0613 Email: michael.tomlin@sce.com Eric Yamashita Sr. Manager, CS Regulatory Policy Phone: (626) 302-7306 Email: eric.yamashita@sce.com Robert A. Carbajal Manager, CARE Program Phone: (626) 302-9773 Email: robert.a.carbajal@sce.com Elizabeth Gomez Sr. Advisor, CS Regulatory Policy Phone: (626) 302-7760 Email: elizabethb.gomez@sce.com Holly Merrihew Manager, ESA Program Phone: (626) 302-0275 Email: holly.merrihew@sce.com Geoffrey de Vera Advisor, CS Regulatory Policy Phone: (626) 302-1127 Email: godofredo.devera@sce.com Joni Key Advisor, CS Regulatory Policy Phone: (626) 302-5392 Email: joni.key@sce.com Southern California Edison 8
Questions? Southern California Edison 9
