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California Public Power Solar Energy Program Status Report June 2012 ---PAGE BREAK--- California Public Power Solar Energy Program Status Report Reporting Period: January through December 2011 June 1, 2012 Page 2 BACKGROUND: California Senate Bill 1 (SB 1) was passed by the State Legislature and signed into law by the Governor on August 21, 2006. The legislation requires the governing body of a local Publicly Owned Utilities (POU) to adopt, implement and finance a solar initiative program for the purpose of investing in and encouraging the increased installation of, residential and commercial solar energy systems beginning January 1, 2008. The statewide expenditure requirement for programs adopted and implemented by POUs is seven hundred eighty-four million dollars ($784,000,000). Expenditure levels for each local publicly owned electric utility are approximately based on the utility’s percentage of the total statewide load served by all local publicly owned electric utilities. POUs are required to report on an annual basis beginning June 1, 2008, information relating to the City’s solar initiative program(s), including the number of photovoltaic solar watts installed, the total number of photovoltaic systems installed, the total number of applicants, the amount of incentives awarded, and the contribution toward the program goals. This report is a compilation of a majority of the State’s POUs submitted for the period January through December 2011. PROGRAM ACTIVITY AND CHALLENGES: POUs are actively promoting the State’s objectives under SB1. The expenditures in 2011 appear to have decreased over the prior year, but this does not account for expenditures from the larger utilities such as LADWP and SMUD, which were not available at the time of this publication. Most utilities experienced an increase in applications compared to the prior year, which can be partially contributed to the drop in solar panel pricing, while others saw a decrease. Some utilities also received more applications than installations they were able to accommodate, resulting in a queue. A couple of utilities have exceeded their SB1 requirements and continue to receive applications, but their funds have been exhausted. While others needed to close their programs due to budget limitations or did not receive as many applications due to the economy. Many utilities maintained a “funds reserved” amount, which can represent applications received yet installations have not been completed, or in some cases installations are completed and incentive funds are to be paid over time in future years. In both cases, the utilities’ reserve these funds from the incentives available under the life of the program to enable payments. These numbers are significant as they illustrate a future commitment. Some utilities are approaching or have already exhausted their program fund commitment. In a few cases, customers have been notified that the entire program has been subscribed or that there is an application queue measured in years or due to budget limitations the program was being shut down temporarily. Communication of this activity varies between utilities; but the general message to the consumer is the local program is “closed” either entirely or until a future ---PAGE BREAK--- California Public Power Solar Energy Program Status Report Reporting Period: January through December 2011 June 1, 2012 Page 3 date when they may again begin accepting applications. This activity reflects the localized nature of development and saturation of solar programs among the POU service territories. Solar installations, even with an incentive contribution by the local utility, and panel prices dropping are still expensive and require customers to pay a portion of the installations. To complicate matters, POUs typically have low electricity rates which make the “payback” to customers too unrealistic for recovering the required investment. The general downturn in the States’ economy is still preventing many customers from contributing a portion of solar installation costs. While some customers chose to install used PV systems or to proceed without the rebate program. However, some localized increases in participation are being observed. Much of this driven by the more organized development of installations upon commercial, industrial, and other buildings with large open-space roof opportunities. These installations are often driven by developers or contractors who approach building owners with a combination of services including financing, lease-back, and other unique structures to incent participation. It should be noted that this activity does not accurately represent individual customer adoption of the technology. i.e.: The customer does not take the initiative to search out suppliers of solar installations to meet their intrinsic objectives. Rather, developers and contractors are approaching building candidates in an effort to acquire SB1 and leverage other tax incentives. The following table summarizes data for each of the POUs within this report. Some POUs have delivered information directly to the CEC staff which is not included herein. ---PAGE BREAK--- California Public Power Solar Energy Program Status Report Reporting Period: January through December 2011 June 1, 2012 Page 4 Applicants Installations kW installed Expenditures Total of Reserved funding for future year payments Alameda 64 58 205.3 $ 2,018,111 $ 1,779,507 Anaheim 1 98 706.0 $ 2,718,007 $ 8,260,958 Azusa 58 5 55.0 $ 205,711 $ 223,869 Banning 4 103.0 $ 64,104 $ 252,978 Biggs 3 3 10.5 $ 15,296 $ 7,800 Burbank 21 27 350.0 $ 1,197,216 $ 2,360,000 Cerritos - - - $ - $ - Colton 15 15 796.1 $ 949,891 $ 1,416,856 Corona - - - $ - $ - Eastside * * * * * Glendale * * * * * Gridley 2 1 4.3 $ 8,400 $ 5,600 Healdsburg 19 16 97.0 $ 424,933 $ 67,578 Hercules * * * * * IID 232 97 1,432.5 $ 3,871,030 $ 5,955,678 Industry * * * * * Lassen 9 9 64.8 $ 145,894 $ - Lodi * * * * * Lompoc 17 14 366.2 Los Angeles LADWP * * * * * Merced Modesto * * * * * Moreno Valley 13 13 68.0 $ 198,077 $ 48,840 Needles 4 4 30.9 $ 50,000 $ - Palo Alto 47 48 405.0 $ 870,480 $ 308,727 Pasadena 67 47 1,012.0 $ 2,145,870 $ 9,464,563 Pittsburgh Power (Island Energy) 2 2 90.7 $ 12,000 $ 120,000 Plumas Sierra (COOP) 14 12 56.6 $ 129,923 $ - Port of Oakland - - - $ - $ - Port of Stockton * * * * * Rancho Cucamonga 1 2 59.0 $ 138,150 $ - Redding * * * * * Riverside 172 179 1,765.7 $ 4,181,056 $ 1,557,665 Roseville 76 78 230.0 $ 344,239 $ 860,000 Sacramento (SMUD) * * * * * San Francisco Shasta Lake 6 3 45.9 $ 119,781 $ 98,861 Shelter Cove Improvement District * * * * * Silicon Valley Power Trinity - 4 16.5 $ 25,623 $ - ---PAGE BREAK--- California Public Power Solar Energy Program Status Report Reporting Period: January through December 2011 June 1, 2012 Page 5 Truckee Donner 15 15 55.7 $ 166,759 $ - Turlock (TID) 177 37 3,160.6 $ 897,542 $ 15,624,636 Ukiah 9 13 36.8 $ 69,076 $ 18,371 Vernon 1 1 30.0 $ - $ - Victorville - - - $ - $ - Totals: 1,045 805 11,254 $20,967,169 $ 48,432,487 Notes: * means that information was not available at time of publication or may have been submitted to the CEC directly means the POU has already submitted or plans to submit directly to the CEC means CEC has been notified of the status of the report ---PAGE BREAK--- Contact Person: Alan Hanger Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 64 58 6 PBI Total 64 58 6 Number of Installations per Building Type Existing Buildings 55 New Construction Tier I 3 New Construction Tier II Total (of all sectors) 58 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 55 164.1 261,110 332,598 $ 3 41.2 62,581 82,711 $ Non-Profit Government Total (of all sectors) 58 205.3 323,691 415,309 $ Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 2,018,111 415,309 $ $1,779,507 $4,200,000 $402,382 2,127 kW Known customer application issues/applications not approved: N/A Non-PV solar systems installed: N/A Any training or builder/installer assistance: N/A Any auditing of installed systems: N/A Solar program information on website at: http://www.alamedamp.com/power/solar-rebates Program Activities Future Opportunities and Challenges: Two large commercial projects in 2012 will complete Alameda's SB1 requirements other than the 50 kW per year reserved for residential. Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Alameda Municipal Power Email Address: [EMAIL REDACTED] Program Reporting Period: January 1, 2011 thru December 31, 2011 Summary of Program Activities: Residential applications almost doubled over 2010 Program Performance Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Incentives Reserved Additional Information (as available) Residential - Affordable/ Low Income Commercial Industrial Agricultural Mixed-Use Total Expenditures ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 1 87 34 PBI 0 0 0 Total 1 87 34 Number of Installations per Building Type Existing Buildings 97 New Construction Tier I 1 New Construction Tier II 0 Total (of all sectors) 98 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 55 199 329,465 811,675 $ 36 135 222,919 809,026 $ 7 372 1,214,421 775,163 $ Non-Profit 0 0 0 - $ Government 0 0 0 - $ 0 0 0 - $ 0 0 0 - $ 0 0 0 - $ Total (of all sectors) 98 706 1,766,805 2,395,864 $ Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 2,395,864 $ 35,055,800 $ 20,488,511 $ 12 MW Non-PV solar systems installed: none Incentives Reserved Commercial Industrial Agricultural Mixed-Use Total Expenditures Solar program information on website at: http://www.anaheim.net/article.asp?id=1644 and http://www.anaheim.net/solarmap/ Note: The "Installed Capacity (kW)" total is comprised of only new installations completed in 2011. However, recurring payment (PBI) was made in 2011 on capacity installed previously. Though the capacity is not included in the "Installed Capacity (kW)" numbers, the kWh generation of these same systems is included in "Total Generation (kWh/yr)." Residential - Affordable/ Low Income Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Anaheim Public Utilities Program Reporting Period: Calendar Year 2011 Program Activities Summary of Program Activities: Future Opportunities and Challenges: Program Performance Systems Installed and Installed Capacity per Sector Category Type Contact Person: Mark Brownrigg Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) 2,718,007 $ 8,260,958 $ Known customer application issues/applications not approved: economic issues have had impact on applications being completed (property foreclosures, job layoffs have led to cutomers reversing their decision to continue with their PV project) Any training or builder/installer assistance: Annual "Solar Energy Basics for Residents" 3-hr workshop October 2011; annual "Information Exchange" for installers and their customers November 2011 Any auditing of installed systems: Systems are inspected by City of Anaheim Building and Utilities Departments. Due to impacts on staff, 3rd Party Verification contract is being developed. 3rd Party Verifier will commence with inspections July 2012. ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 58 58 PBI Total 58 58 Number of Installations per Building Type Existing Buildings 6 New Construction Tier I 52 New Construction Tier II Total (of all sectors) 58 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 4 12.4 31595 35311.25 Non-Profit Government 1 42.6 108,843 170400 Total (of all sectors) 5 55 140438 205711.25 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 205711.25 223869.25 3,271,[PHONE REDACTED].8 3000/3 Known customer application issues/applications not approved: None Non-PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: All systems internally pre and post inspected. Solar program information on website at: http://www.ci.azusa.ca.us/index.aspx?nid=565 Contact Person: Paul Reid Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures Incentives Reserved Residential - Affordable/ Low Income Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Azusa Light and Water Program Reporting Period: CY 2011 Program Activities Summary of Program Activities: There were 5 installations in CY 2011 and there are over 50 systems in the que. Future Opportunities and Challenges: There is a waiting list for residential, commercial and industrial systems. Program Performance Systems Installed and Installed Capacity per Sector Category Type ---PAGE BREAK--- Contact Person: Veronica Craghead Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI PBI Total Number of Installations per Building Type Existing Buildings New Construction Tier I New Construction Tier II Total (of all sectors) Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 3 15 24,187 53,947 1 88 66,424 0 Non-Profit Government Total (of all sectors) 4 103 90,611 53,947 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 64,104 53,947 252,978 1,965,123/2,414,074 None n/a Known customer application issues/applications not approved: None Non-PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: None Solar program information on website at: http://ca-banning.civicplus.com/index.aspx?NID=300 Program Activities Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Banning Email Address: [EMAIL REDACTED] Program Reporting Period: January 1, 2011 to December 31, 2011 Summary of Program Activities: Due to Banning's aggressive marketing of its Solar PV Rebate Program, it met and exceeded its SB1 rebate requirements in 2010. As a result Solar PV rebate funds are exhausted and the program has been temporarily suspended pending allocation of additional funding. Program Performance Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Future Opportunities and Challenges: As PV installation costs continue to decrease, Banning continues to receive Interconnection Agreements from customers wishing to install PV systems, although there are no rebates available. Incentives Reserved Additional Information (as available) Residential - Affordable/ Low Income Commercial Industrial Agricultural Mixed-Use Total Expenditures ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 3 3 0 PBI Total 3 3 0 Number of Installations per Building Type Existing Buildings 3 New Construction Tier I New Construction Tier II Total (of all sectors) 3 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 3 10.5 16,174 $20,671.38 Non-Profit Government Total (of all sectors) 3 16,174 $20,671.38 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $12,871.38 $181,153.00 $144,316.62 161 kW Known customer application issues/applications not approved: None Non-PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: None yet. Solar program information on website at: www.biggs-ca.gov Residential - Affordable/ Low Income Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Biggs Municipal Utilities Program Reporting Period: 01/01/11 to 12/31/11 Program Activities Summary of Program Activities: Received Council approval on updated Solar PV Program materials in November 2011. Worked with two different contractors to install 10.5 kWAC solar systems on 3 existing residential properties. Continued to market the city's Solar PV Incentive Program through city newsletters, billing inserts and over-the- counter interaction with utility customers and Solar PV Contractors. Program Performance Systems Installed and Installed Capacity per Sector Category Type Future Opportunities and Challenges: Our opportunities and challenges may be tied together. The challenge is seeking out and emulating successful "Solar Shares" programs that allows more customers to participate in Solar PV Programs. We are currently studying the structure, benefits and pitfalls of community solar programs in hopes of offering such a program in the future. Contact Person: Marlee Mattos Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures $15,296.38 $7,800.00 Incentives Reserved ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 21 14 19 PBI 0 1 3 Total 21 15 22 Number of Installations per Building Type Existing Buildings 27 New Construction Tier I 0 New Construction Tier II 0 Total (of all sectors) 27 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 19 80.03 133,687 242,700 $ 7 258.89 477,979 152,896 $ Non-Profit 1 11.03 18,419 22,052 $ Government Total (of all sectors) 27 349.95 630,085 417,648 $ Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $1,197,216 $1,174,986 up to $15 million $7,169,212 N/A* * Note: BWP adopted a budgetary goal, not a kW goal. Known customer application issues/applications not approved: None Non-PV solar systems installed: None Any training or builder/installer assistance: Phone and Email support available from program manager. Any auditing of installed systems: All systems given incentives were audited by BWP third party consultant $2,360,000 Industrial Agricultural Mixed-Use Total Expenditures Incentives Reserved Solar program information on website at:http://www.burbankwaterandpower.com/index.php/incentives-for-all- customers/solar-photovoltaic-power Residential - Affordable/ Low Income Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Burbank Water and Power Program Reporting Period: CY 2011 Program Activities Summary of Program Activities: Due to budget limitations the program was closed to new applications in April 2011. Future Opportunities and Challenges: Restarting the program in July 2012. Program Performance Systems Installed and Installed Capacity per Sector Category Type Contact Person: John Joyce Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) Commercial ---PAGE BREAK--- Contact Person: Gerald Katz Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 13 13 0 PBI 2 2 0 Total 15 15 0 Number of Installations per Building Type Existing Buildings New Construction Tier I New Construction Tier II Total (of all sectors) Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 1 2.7 4,928 13 228.797 417,555 Non-Profit Government 1 564.64 1,030,468 Total (of all sectors) 15 796.137 1,452,951 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 949,891 949,891 1,416,856 4,000,000 910,453 4 MW Non-PV solar systems installed: Any training or builder/installer assistance: Solar program information on website at: coltononline.com. Program Activities Known customer application issues/applications not approved: Any auditing of installed systems: Site inspections, net metering, Annual production reads, large projects have online data. Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Colton Electric Utility Email Address: [EMAIL REDACTED] Program Reporting Period: January 1, 2011 to December 31, 2011 Summary of Program Activities: Future Opportunities and Challenges: Program Performance Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Incentives Reserved Additional Information (as available) Total Expenditures Residential - Affordable/ Low Income Commercial Industrial Agricultural Mixed-Use ---PAGE BREAK--- Contact Person: Brian Ritschel Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 0 0 0 PBI 0 0 0 Total 0 0 0 Number of Installations per Building Type Existing Buildings 0 New Construction Tier I 0 New Construction Tier II 0 Total (of all sectors) 0 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 0 0 0 0 0 0 0 0 0 0 0 0 Non-Profit 0 0 0 0 Government 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total (of all sectors) 0 0 0 0 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 0 0 0 $493,900 $493,900 1.89 MW Known customer application issues/applications not approved: 0 Non-PV solar systems installed: 0 Any training or builder/installer assistance: 0 Any auditing of installed systems: 0 Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Corona Department of Water & Power Email Address: [EMAIL REDACTED] Program Reporting Period: 2011 Program Activities Summary of Program Activities: Offered an incentive of $2.09 per watt, up to 3kW for residential customers and 25 kW for commercial customers. Future Opportunities and Challenges: Program Performance Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Incentives Reserved Additional Information (as available) Solar program information on website at: http://www.discovercorona.com/City-Departments/Department-of- Water---Power/Conservation-Main/Electrical-and-Reclaimed-Water-Programs.aspx Residential - Affordable/ Low Income Commercial Industrial Agricultural Mixed-Use Total Expenditures ---PAGE BREAK--- Summary of Program Activities: Future Opportunities and Challenges: Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 2 2 0 PBI Total Number of Installations per Building Type Existing Buildings 1 New Construction Tier I New Construction Tier II Total (of all sectors) Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 1 4.34 7847 $8,400.00 Non-Profit Government Total (of all sectors) 1 4.34 7847 $8,400.00 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $8,400.00 $435,000.00 $415,000.00 n/a Known customer application issues/applications not approved: none Non-PV solar systems installed: none Any training or builder/installer assistance: Any auditing of installed systems: Solar program information on website at: Systems Installed and Installed Capacity per Sector Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Gridley Program Reporting Period: January 1, 2011 - December 31, 2011 Program Activities Program Performance Contact Person: Jim Brands Two applictions for solar PV systems were received and approved during CY2010. One solar PV system system was installed in the City's service territory and rebated under the PV Buy Down Program during CY2010. Gridley has continued to be hit hard by the current economic downturn. Many residents are unemployed/underemployed and cannot afford to make an investment in a solar system for their home or business. An improved economy provides the best hope for an uptick in customer interest. Email Address: [EMAIL REDACTED] All sites are subject to an energy audit prior to reservation of SB1 funds and 100% of systems are inspected by a third-party (post-installation) to verify that system performance matches the EPBB inputs. http://www.gridley.ca.us/sites/default/files/files/Documents/electric- department Category Type $8,400.00 There was no additional training or special assistance provided to builders or installers in 2011. Incentives Reserved Residential - Affordable/ Low Income $5,600.00 Total Systems Installed Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 19 19 0 PBI 0 0 0 Total 19 19 0 Number of Installations per Building Type Existing Buildings 16 New Construction Tier I 0 New Construction Tier II 0 Total (of all sectors) 16 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 15 43.5 73906 95,861.00 $ 1 53.6 91052 18,336.00 $ Non-Profit Government Total (of all sectors) 16 97.034 164957.8 114,197.00 $ Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 114,197 $ 950,000.00 $ 457,489.00 $ n/a Known customer application issues/applications not approved: No applications have been denied. Non-PV solar systems installed: none. Any training or builder/installer assistance: none. Any auditing of installed systems: In CY2011 all systems were field audited to find agreement with EPBB Solar program information on website at: http://www.ci.healdsburg.ca.us/index.aspx?page=452 67,578 $ 424,933 $ Residential - Affordable/ Low Income Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Healdsburg Program Reporting Period: CY 2011 Program Activities Summary of Program Activities: Sixteen (16) solar pv systems were installed during CY2011, compared to twenty (20) in CY2010. Future Opportunities and Challenges: The City Program has three remaining steps and continues to see participation. Solar panel pricing has fallen significantly and incentives may no longer be require for customer participation. Program Performance Systems Installed and Installed Capacity per Sector Category Type Contact Person: Terry Crowley Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures Incentives Reserved ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Cancelled Apps Rejected EPBI 210 150 48 12 PBI 22 7 0 15 Total 232 157 48 27 Number of Installations per Building Type Existing Buildings 73 New Construction Tier I 24 New Construction Tier II 0 Total (of all sectors) 97 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 510.39 938,488.56 1,159,443.76 $ 514.66 1,116,624.04 1,307,685.77 $ Government 407.40 892,206.00 1,040,000.00 $ Total (of all sectors) 1432.45 2,947,318.60 3,507,129.53 $ Total Incentives Paid for Reporting Year Incentives Reserved SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 3,507,129.53 $ 5,955,678.00 $ 40,200,809.00 $ 30,040,152.47 $ 44 MW Challenges: There continued to be high demand for this program resulting in full subscription early in the program year. IID maintained the allocation of the 2011 program funding consistent with previous years; 10% for residential and 90% for non-residential. IID received an overwhelming number of residential applications during the submittal period, resulting in a waiting list. To help fund the wait-listed residential projects, IID rolled over unused funds from the 2008-2010 program years and an additional $600,000 from the 2012 program year. Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed 92 Opportunities: Imperial Irrigation District continues to make changes to ensure program success. These changes include modifications to program requirements, rebate caps and verification of installed equipment. The IID's program guidelines comply with SB1 mandates and are consistent with the CEC's Guidelines for California Solar Electric Incentive Programs. IID recently approved income-qualified multi- housing facilities similar to the IOU's MASH program. Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Imperial Irrigation District (IID) Email Address: [EMAIL REDACTED] Program Reporting Period: January 1, 2011 to December 31, 2011 Summary of Program Activities: Imperial Irrigation District offers rebates to residential and non-residential customers that install qualifying photovoltaic generation systems. During this reporting period, IID paid out 28 applications under the 2010 program budget and guidelines at $2.60/W (CEC-AC) - 25 residential, 2 commercial and 1 government. The remaining applications were paid out at $2.42/W (AC Rating) pursuant to 2011 guidelines . IID has maintained the system size cap of 15kW (residential), 300kW (commercial), and 400kW (government, non-profit, public entity) set in 2010 to allow for an increased number of participants. The district promotes the PV program through a variety of channels including our website and community events. Program Activities Contact Person: Andrea Miramontes Solar program information on website at: www.iid.com/solar Any auditing of installed systems: Inspections of installed systems performed at the time system is energized (100%). Any training or builder/installer assistance: IID held two workshops (one in Imperial Valley, one in Riverside County) to inform the ratepayers and contractors of 2011 changes to SB1 guidelines and submittal process. Non-PV solar systems installed: One government site installed a Concentrating Photovolatic (CPV) system - 407.40 kW. Known customer application issues/applications not approved: A total of 48 residential applications were cancelled at the customer's request due to financial constraints. Twelve EPBI residential customers were rejected in 2011. When additional funds became available, these customers declined stating financing impacted their decision and/or lack of interest to continue with the installation. Fifteen PBI commercial customers were rejected in January 2011 due to IID funds being fully exhausted. Additional Information (as available) Commercial Total Expenditures 3,871,029.73 $ 97 4 1 ---PAGE BREAK--- Summary of Program Activities: Future Opportunities and Challenges: Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 9 9 PBI Total Number of Installations per Building Type Existing Buildings 9 New Construction Tier I New Construction Tier II Total (of all sectors) 9 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 5 15.07 24,324 $38,723.50 4 49.73 89,648 $97,952.11 Non-Profit Government Total (of all sectors) 9 64.8 116,972 $136,675.61 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $136,675.61 $1,923,000.00 $1,635,370.00 1.49 MW Known customer application issues/applications not approved: Non-PV solar systems installed: none Any training or builder/installer assistance: Any auditing of installed systems: Solar program information on website at: Systems Installed and Installed Capacity per Sector Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Lassen Municipal Utility District Program Reporting Period: January 1, 2011 - December 31, 2011 Program Activities Program Performance Contact Person: Theresa Phillips Nine solar PV systems were installed in LMUD service territory and approved for incentive payments during CY2011, in comparison to three systems during CY2010. As solar continues to become more affordable there is increased interest with many LMUD customers. Customer education continues to be a challenge. LMUD has been very proactive in our approach to customer outreach. Attractive rebates coupled with tax incentives seem to drive LMUD's SB 1 Program. Email Address: [EMAIL REDACTED] All systems (100%) are inspected and audited for performance by LMUD's Energy Services Manager. http://www.lmud.org/photovoltaicBuyDown.aspx Category Type $145,894.00 LMUD conducts contractor training Incentives Reserved Residential - Affordable/ Low Income $0.00 Total Systems Installed Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 11 8 3 PBI 6 6 Total 14 3 Number of Installations per Building Type Existing Buildings 14 New Construction Tier I New Construction Tier II Total (of all sectors) 14 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 6 18.24 32659 49085.33 7 325.68 570434 50000 1 22.275 44744 50000 Non-Profit Government Total (of all sectors) 14 366.195 647837 149085.33 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) Known customer application issues/applications not approved: Non-PV solar systems installed: Any training or builder/installer assistance: Any auditing of installed systems: audits preformed on 4 systems Solar program information on website at: Residential - Affordable/ Low Income Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Lompoc Program Reporting Period: 1-1-2011 to 12-31-2011 Program Activities Summary of Program Activities: rebates are offered to all utility customers who are project owners and occupants of p Future Opportunities and Challenges: the biggest challenge continues to be incompetence of ins Program Performance Systems Installed and Installed Capacity per Sector Category Type Contact Person: Mary Kammer Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures Incentives Reserved ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 13 13 0 PBI 0 0 0 Total 13 13 0 Number of Installations per Building Type Existing Buildings 13 New Construction Tier I 0 New Construction Tier II 0 Total (of all sectors) 13 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 13 68 117334 $190,277 0 0 Non-Profit 0 Government 0 0 0 0 Total (of all sectors) Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $198,077 $190,277 $48,840 Known customer application issues/applications not approved: Non-PV solar systems installed: 0 Any training or builder/installer assistance: Any auditing of installed systems: Solar program information on website atwww.moval.org Residential - Affordable/ Low Income Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Moreno Valley Electric Utility (MVU) Program Reporting Period: January - December 2011 Program Activities Summary of Program Activities: EPBB rate of $2.80/watt and PBI of $0.06/kWh Future Opportunities and Challenges: Program Performance Systems Installed and Installed Capacity per Sector Category Type Contact Person: Michelle Pierce Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures Incentives Reserved ---PAGE BREAK--- ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 47 47 0 PBI Total 47 47 0 Number of Installations per Building Type Existing Buildings 45 New Construction Tier I 3 New Construction Tier II Total (of all sectors) 48 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 166 282,778 192,411 $ 2 3,512 5,372 $ Non-Profit Government 237 402,057 93,868 $ Total (of all sectors) 405 688,348 291,651 $ Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 788,047 $ 13,000,000 $ 5,338,145 $ 6.5 MW Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Palo Alto Utilities (CPAU) Contact Person: Lindsay Joye Email Address: [EMAIL REDACTED] Program Reporting Period: 1/1/11 - 12/31/11 Program Activities Summary of Program Activities: Residential incentives reached step 10 and funds were moved from small commercial into residential budget and two new steps were created. Held two residential workshops and ran various promotional ads. Future Opportunities and Challenges: System costs are higher than in PG&E territory but have dropped 35% from 2007. Program Performance Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed 45 Residential - Affordable/ Low Income Commercial 1 2 Additional Information (as available) Industrial Agricultural Mixed-Use Known customer application issues/applications not approved: Applications are more complete using PowerClerk. 12 reservations (264 kW) made in prior years were cancelled due to one solar company's failure. Non-PV solar systems installed: 6 solar water heating systems for domestic use Any training or builder/installer assistance: Installer support provided on individual basis. Any auditing of installed systems: 14 of 47 installations were audited & inspected Solar program information on website at: www.cityofpaloalto.org/pvpartners 48 Total Expenditures Incentives Reserved 870,480 $ 308,727.00 $ ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 59 54 5 PBI 8 8 0 Total 67 62 5 Number of Installations per Building Type Existing Buildings 59 New Construction Tier I 8 New Construction Tier II 0 Total (of all sectors) 67 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations ¹ Residential - Market Rate 158 255,186 367,318 0 0 0 208 350,218 138,539 Non-Profit 82 136,667 1,419,698 Government 564 869,158 0 0 0 0 0 0 0 0 0 0 Total (of all sectors) 1,012 1,611,229 1,925,555 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining ³ kW/MW Goal (Life of Program) 2,145,870.00 $ 1,925,555.00 $ 16,000,000.00 $ 1,089,116.00 $ 14,000,000 Known customer application issues/applications not approved: lack of funding, economic downturn, etc Non-PV solar systems installed: none Any training or builder/installer assistance: None Any auditing of installed systems: PWP PSI Program Manager inspects 100% of all installations Solar program information on website at: www.PWPweb.com/solar ² Includes unpaid amounts for approved reservations and estimated future PBI payments for Installed Capacity systems reported above 38 3 1 0 Residential - Affordable/ Low Income Mixed-Use Additional Information (as available) Commercial Industrial Agricultural Total Systems Installed ¹ Incentives Paid include A) city permit fees PWP reimbursed to residential customers, and B) only current year PBI payments to large non-profit customers (does not include future PBI obligations) Total Expenditures Incentives Reserved ² Systems Installed and Installed Capacity per Sector Category Type Contact Person: Mauricio Mejia ³ "Funds Remaining" calculated by deducting all program expenditures (incentives and nonincentives) for calendar years 2008, 2009, 2010 and 2011 and the "Incentives Reserved" from the "SB1 Funding (Life of Program)" Future Opportunities and Challenges: Once incentive levels drop significantly, it will be difficult to encourage a significant number of customers to invest in solar technology and meet Pasadena's capacity target. Program adminstration has increased with the increased number of inexperienced installers in the market. 0 0 47 Email Address: [EMAIL REDACTED] Program Performance 0 5 9,464,563.00 $ Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Pasadena Water and Power Program Reporting Period: January 1 to December 31, 2011 Program Activities Summary of Program Activities: The number of applications slowed down this year but we saw an increased interest for solar energy from small and medium customers including churches, hotels, non-profits, and HOAs. In addition, we saw an increase in the number of installations using Third-Party ownership (solar leases). ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 1 1 0 PBI 1 1 0 Total Number of Installations per Building Type Existing Buildings 2 New Construction Tier I New Construction Tier II Total (of all sectors) 2 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 1 2.499 kW 4,164 $4,869.48 Non-Profit Government 1 88.164 kW 150,540 $0.00 Total (of all sectors) 2 90.663 kW 154,704 $4,869.48 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $12,000 $4,869.48 $120,000 $0.00 103,000 200 kW Known customer application issues/applications not approved: 0 Non-PV solar systems installed: 0 Any training or builder/installer assistance: No Any auditing of installed systems: Yes Solar program information on website at: www.islandenergy.com Contact Person: Vanessa Xie Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures Incentives Reserved Residential - Affordable/ Low Income Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Pittsburg Power Company dba Island Energy Program Reporting Period: Year 2011 Program Activities Summary of Program Activities: Island Energy offered $ 2.04/installed watt in year 2011, the highest solar system reba Future Opportunities and Challenges: Most commercial customers in Island Energy’s service terr Program Performance Systems Installed and Installed Capacity per Sector Category Type ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 14 12 2 PBI 0 0 0 Total 14 12 2 Number of Installations per Building Type Existing Buildings 12 New Construction Tier I 0 New Construction Tier II 0 Total (of all sectors) 12 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 12 56.56 101140 66,646.50 $ 0 0 0 0 0 0 0 0 Non-Profit 0 0 0 0 Government 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total (of all sectors) 12 56.56 101140 66,646.50 $ Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 66,646.50 $ 0 2,060,000.00 $ N/A N/A Non-PV solar systems installed: N/A Any training or builder/installer assistance: N/A Incentives Reserved Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Plumas-Sierra Rural Electric Cooperative Program Reporting Period: January 1, 2011 - December 31, 2011 Program Activities Summary of Program Activities: Provided rebates and advertised to encourage installation of solar PV systems. Contact Person: Corby Gardner Email Address: [EMAIL REDACTED] Future Opportunities and Challenges: PSREC is exploring the concept of low-interest loans, community solar farms and solar hot water incentives. Residential - Affordable/ Low Income $129,923 Known customer application issues/applications not approved: Some members chose to install used PV systems that did not qualify for a rebate. Any auditing of installed systems: Verification of each system is completed during meter replacement. Energy audit surveys are also required with the application. Solar program information on website at: www.psrec.coop NOTE: PSREC is an electric cooperative. This report is provided voluntarily to comply with the intent of SB1. Additional Information (as available) Program Performance Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Total Expenditures Commercial Industrial Agricultural Mixed-Use ---PAGE BREAK--- Contact Person: Anthony Kekulawela Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 0 0 0 PBI 0 0 0 Total 0 0 0 Number of Installations per Building Type Existing Buildings New Construction Tier I New Construction Tier II Total (of all sectors) Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 0 0 0 0 Non-Profit Government Total (of all sectors) 0 0 0 0 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program)* Funds Remaining kW/MW Goal (Life of Program) 0 0 0 1,030,000 $ 1,030,000 $ N/A Non-PV solar systems installed: Any training or builder/installer assistance: Any auditing of installed systems: Solar program information on website at: http://www.portofoakland.com/environm/programs.asp Program Activities Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Port of Oakland Email Address: [EMAIL REDACTED] Program Reporting Period: January 1, 2011 ‐ December 31, 2011 Summary of Program Activities: Port has an attractive SB 1 (solar) rebate program. However, the electric customers have not taken advantage of Port's rebate program. Future Opportunities and Challenges: Since Port's customer base is 100% commercial, their interest is to promote their business interest instead of energy savings during these economic hard times. Program Performance Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Known customer application issues/applications not approved: Incentives Reserved Additional Information (as available) Residential - Affordable/ Low Income Commercial Industrial Agricultural Mixed-Use Total Expenditures ---PAGE BREAK--- Contact Person: Christen Mitchell Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 1 1 0 PBI 0 0 0 Total 1 1 0 Number of Installations per Building Type Existing Buildings 2 New Construction Tier I New Construction Tier II Total (of all sectors) 2 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential ‐ Market Rate 2 59.027 105049 $133,891.01 Non‐Profit Government Total (of all sectors) 2 59.027 105049 $133,891.01 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $138,149.60 $133,891 $1,250,000 $1,116,109 1,190kW Residential ‐ Affordable/ Low Income Summary of Program Activities: Two commercial customers installed solar PV systems ‐ one had a reservation pending from 2010 and one new applicant. Program Performance Total Systems Installed Systems Installed and Installed Capacity per Sector Category Type Future Opportunities and Challenges: To encourage the continuation of solar system installations the 2011 EPBI and PBI rebate rates remained the same in 2012, versus implementing the scheduled rebate reduction. Additional Information (as available) Commercial Industrial Agricultural Mixed‐Use Total Expenditures Incentives Reserved Senate Bill 1 Solar Program Status Report ‐ (Due June 1 annually for the prior calendar year) Utility Name: Rancho Cucamonga Municipal Utility Program Reporting Period: January 1, 2011 to December 31, 2011 Program Activities Email Address: [EMAIL REDACTED] Solar program information on website at: http://www.CityofRC.us/cityhall/engineering/rcmu/rebates.asp Known customer application issues/applications not approved: None Non‐PV solar systems installed: None Any training or builder/installer assistance: None Any auditing of installed systems: Secondary meters have been installed to capture total system generation. Once th i ti f d t dit ill b f d ---PAGE BREAK--- Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Riverside Public Utilities Contact Person: Gerry Buydos Email Address: [EMAIL REDACTED] Program Reporting Period: January 1, 2011 to December 31, 2011 Program Activities RPU began taking residential reservations May 31, 2011 for the 2011/2012 Fiscal Year and the program was fully subscribed on October 7, 2011 for the FY 10/11 program year. As a State designated Emerald City, RPU is continually marketing its PV programs through direct customer contact, print ads, and electronic media. Participation in our residential solar program nearly doubled for the second year in a row. One-hundred sixty-five (165) residential solar systems were installed between 2007 and 2010; one-hundred sixty-three (163) residential solar systems were installed in 2011. Thirteen commercial systems were installed in 2011 from reservations taken in FY 10/11. Program Performance Summary of Program Activities: In 2011 Riverside Public Utilities (RPU) continued to experience high demand for it's solar rebate program. RPU is proud to have assisted 392 solar customers through 2011. At the start of the 2011 reporting period RPU residential incentive program remained at $4.00 per AC watt installed up to 75% of project costs and capped at $16,000. This incentive was offered as part of the City's "Solar Sale" to promote and encourage more residential customer participation in photovoltaic systems. The "Solar Sale" was highly successful. Not only did the sale fit in with the Mayor's goal to help create a model solar city in Riverside but it supported the weak economy and encouraged unprecedented demand for residential solar installations. The commercial incentive program remained at $3.00 per AC watt installed up to 50% of project costs and caps of $50,000, $100,000 and $250,000 for flat rate, demand rate and Time of Use (TOU) rate customers respectively and the program remained fully subscribed with no additional new commercial reservations being accepted. In April 2011, RPU launched it's new Reservation System for it's Residential Solar program and reduced the incentive to $2.50 per AC watt installed up to 50% of projects costs and capped at $15,000. The commercial incentives were also lowered to $2.50 per AC watt installed up to 50% of project costs and caps of $25,000, $75,000 and $150,000 for flat rate, demand rate and Time of Use (TOU) rate customers respectively. This reduction in incentives was made to bring the programs back into alignment with the SB1 regulation that requires "monetary incentives decline at a rate of an average of at least 7% for each year following implementation and be zero by December 31, 2016". However, the existing commercial reservations had been fully subscribed through June 30, 2012 and no new commercial reservations were accepted at that time. Future Opportunities and Challenges: Opportunities: 1. Solar hardware pricing continues to decline. 2. Riverside County now offers a PACE program for residential and commercial customers to finance solar projects. 3. New digital RF meters have been installed at all locations that had non-RF production and revenue billing digital meters. Challenges: 1. Program demand continues to exceed available funding. 2. Some customers are deciding to proceed without rebate program assistance and install solar systems due lowered PV system costs and available tax credits. 3. The current SB1 Report does not include committed reservation amounts, which effectively lower the amount of funds remaining. Example: Reported funds remaining is $16,319,697.82, however an additional $1,557,665.43 had been reserved in 2011, which actually left the remaining fund balance at $14,762,032.39. ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 172 163 9 PBI 0 0 0 Total 172 163 9 Number of Installations per Building Type Existing Buildings 179 New Construction Tier I 0 New Construction Tier II 0 Total (of all sectors) 179 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 774.12 1,695,314.04 $1,403,154.00 887.30 1,943,187.00 $1,220,940.00 Non-Profit Government 104.29 228,395.10 $333,900.00 Total (of all sectors) 1,765.71 3,866,896.14 $2,957,994.00 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $4,180,806.00 $24,930,000.00 $16,319,697.82 N/A Non-PV solar systems installed: Any training or builder/installer assistance: Residential - Affordable/ Low Income 163 Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures Incentives Reserved 11 5 179 $4,181,056.00 $1,557,665.43 None. Training consisted of technical and permitting assistance. Known customer application issues/applications not approved: We had nine reservations cancelled at the customer's request. Any auditing of installed systems: The City of Riverside inspects every installed system and audits all commercial facilities and residential homes during the rebate application process, except new construction with required Title 24 reports and public agencies not subject to City of Riverside review and approval. Solar program information on website at: www.greenriverside.com www.greenriverside.com/residential www.greenriverside.com/business ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 76 76 not available PBI 2 2 Total 78 78 Number of Installations per Building Type Existing Buildings 38 New Construction Tier I 40 New Construction Tier II Total (of all sectors) 78 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential ‐ Market Rate 72 190 303,594 308,103 $ 2 26 43,888 9,600 $ Non‐Profit 4 14 23,483 26,536 $ Government Total (of all sectors) 78 230 370,965 344,239 $ Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) incentives only $344,239 860,000 $ $14,373,000 $5,568,835 none Known customer application issues/applications not approved: Non‐PV solar systems installed: No Any training or builder/installer assistance: No Any auditing of installed systems: Yes Solar program information on website at: www.roseville.ca.us Contact Person: Renee Laffey Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) Commercial Industrial Agricultural Mixed‐Use Total Expenditures Incentives Reserved Residential ‐ Affordable/ Low Income Senate Bill 1 Solar Program Status Report ‐ (Due June 1 annually for the prior calendar year) Utility Name: Roseville Electric Program Reporting Period: Calendar year 2011 Program Activities Summary of Program Activities: Solar rebates for new construction, retrofit residential and commerical PV. Future Opportunities and Challenges: Roseville Electric continues to make funds available however customers are not installing solar at pace needed to SB‐1 target. Program Performance Systems Installed and Installed Capacity per Sector Category Type ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 6 6 0 PBI Total 6 6 0 Number of Installations per Building Type Existing Buildings 3 New Construction Tier I New Construction Tier II Total (of all sectors) 3 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 2 9.16 15,953 $24,021.00 1 36.71 57,806 95,446.00 $ Non-Profit Government Total (of all sectors) 3 45.87 73,759 $119,467.00 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $119,467.00 $2,510,000.00 $2,277,501.77 n/a Known customer application issues/applications not approved: none Non-PV solar systems installed: none Any training or builder/installer assistance: Any auditing of installed systems: Solar program information on website at: All sites are subject to an energy audit prior to reservation of SB1 funds and 100% of systems are inspected by a third-party (post-installation) to verify that system performance matches the EPBB inputs. Summary of Program Activities: 6 new applications were received and approved during CY2011. 3 solar pv systems were installed in the city's service territory and rebated under the PV Buydown Program during CY2011 (compared to 0 systems installed in CY2010). Incentives Reserved Residential - Affordable/ Low Income $119,781.21 Future Opportunities and Challenges: The $2.80/Watt rebate plus the federal income tax credit created much interest in 2011. Enough so, the out-of-pocket cost of a PV system was too low. The utility will reduce the rebate for 2012. none Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Shasta Lake Program Reporting Period: January 1, 2011 - December 31, 2011 Program Activities Total Expenditures Program Performance Agricultural Mixed-Use http://www.ci.shasta-lake.ca.us/index.aspx?NID=874 Systems Installed and Installed Capacity per Sector $98,860.72 Contact Person: Jim Brands Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) Commercial Industrial Category Type ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 0 0 0 PBI 0 0 0 Total 0 0 0 Number of Installations per Building Type Existing Buildings 4 New Construction Tier I 0 New Construction Tier II 0 Total (of all sectors) 4 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 4 16.51 10911 $21,786 Non-Profit Government Total (of all sectors) Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $25,623 $21,786 0 $206,945 $63,055 400kW Known customer application issues/applications not approved: None Non-PV solar systems installed: None Any training or builder/installer assistance: No Any auditing of installed systems: None Solar program information on website at: TPUD does not have a website. Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures Incentives Reserved Residential - Affordable/ Low Income Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Trinity Public Utilities District Program Reporting Period: January 1, 2011 to December 31, 2011 Program Activities Summary of Program Activities: Future Opportunities and Challenges: Program Performance Systems Installed and Installed Capacity per Sector Category Type Contact Person: Paul Hauser Total Systems Installed Email Address: [EMAIL REDACTED] ---PAGE BREAK--- Contact Person: Kathy Neus Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 15 15 0 PBI 0 0 0 Total 15 15 0 Number of Installations per Building Type Existing Buildings 15 New Construction Tier I 0 New Construction Tier II 0 Total (of all sectors) 15 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 13 36.1 57,316 $117,694.00 0 0 0 0 0 0 0 0 Non-Profit 0 0 0 0 Government 2 19.6 44,751 $25,884.00 0 0 0 0 0 0 0 0 0 0 0 0 Total (of all sectors) 15 55.7 102,067 $143,579.00 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 166,759.00 $143,579.00 $0.00 $1,773,408.00 $1,193,290.00 Known customer application issues/applications not approved: None Non-PV solar systems installed: None Any training or builder/installer assistance: No Any auditing of installed systems: Yes Solar program information on website at: www.tdpud.org Incentives Reserved Additional Information (as available) Residential - Affordable/ Low Income Commercial Industrial Agricultural Mixed-Use Total Expenditures Summary of Program Activities: District customers are very aware of the program. There have been newspaper articles Future Opportunities and Challenges: The District is located within a heavy tourist economy; more th Program Performance Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Program Activities Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Truckee Donner Public Utility District Email Address: [EMAIL REDACTED] Program Reporting Period: January 1, 2011 - December 31, 2011 ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 141 141 * PBI 36 36 * Total 177 177 *Not Tracked Number of Installations per Building Type Existing Buildings 35 New Construction Tier I New Construction Tier II 2 Total (of all sectors) 37 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 16 205.9 1,411,064 509,067 $ 2 4.2 *in residential 7,801 $ 3 63.7 4,055 79,671 $ Non-Profit Government 1 1.8 *in industrial 2,531 $ 7 2,008.0 2,295,445 2,694,334 $ 8 877.2 1,235,671 1,326,007 $ Total (of all sectors) 37 3,160.6 4,946,235 4,619,411 $ Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 884,604 $ 23,597,416 $ 7,881,446 $ 23 Known customer application issues/applications not approved: None Non-PV solar systems installed: None Any training or builder/installer assistance: N/A Any auditing of installed systems: 100% of systems audited/field verified Solar program information on website at: http://www.tid.com/for-home/rebates/solar-rebate-program Program Performance Systems Installed and Installed Capacity per Sector 897,542 $ 15,624,636 $ Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures Incentives Reserved Residential - Affordable/ Low Income Utility Name: Turlock Irrigation District Program Reporting Period: Fiscal Year 2011 Summary of Program Activities: Continue to assist customers that are interested in installing solar. Future Opportunities and Challenges: Category Type Total Systems Installed Email Address: [EMAIL REDACTED] Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Contact Person: Nancy Folly Program Activities ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 9 9 0 PBI Total 9 9 0 Number of Installations per Building Type Existing Buildings 13 New Construction Tier I New Construction Tier II Total (of all sectors) 13 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 13 36.76 62,441.00 $67,465.76 Non-Profit Government Total (of all sectors) 13 36.76 62,441.00 $67,465.76 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) $67,465.76 $1,530,000.00 $1,351,361.48 n/a Known customer application issues/applications not approved: none Non-PV solar systems installed: none Any training or builder/installer assistance: none Any auditing of installed systems: Solar program information on website at: Systems Installed and Installed Capacity per Sector $18,371.08 Contact Person: Mark Gosvener Total Systems Installed Email Address: [EMAIL REDACTED] Program Performance Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Category Type Incentives Reserved Residential - Affordable/ Low Income Total Expenditures $69,075.90 All sites are subject to an energy audit prior to reservation of SB1 funds and 100% of systems are inspected by a third-party (post-installation) to verify that system performance matches the EPBB inputs. http://www.cityofukiah.com/pageserver/?page=energy_conserve Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Ukiah Program Reporting Period: January 1, 2011 - December 31, 2011 Program Activities Summary of Program Activities: 9 new applications were received and approved during CY2011. 13 solar pv systems were installed in the city's service territory and rebated under the PV Buydown Program during CY2011 (compared to 0 systems installed in CY2010). Future Opportunities and Challenges: Ukiah's Solar PV Program activity increased during CY2011, as witnessed by more applicants and installations than the previous calendar year. This is due in large part to some grants that were awarded to Ukiah customers in CY2010. Traditional solar business continued to lag due to the depressed economy, customer reluctance to invest sizable amounts of capital into solar PV systems, and a lack of active contractors in the area. ---PAGE BREAK--- Contact Person: Abraham Alemu Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 1 1 PBI 0 0 Total 1 1 Number of Installations per Building Type Existing Buildings 1 New Construction Tier I New Construction Tier II Total (of all sectors) Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 1 30 50,043 0 Non-Profit Government Total (of all sectors) 1 30 50,043 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 0 0 0 16,352,634 16,352,634 n/a Known customer application issues/applications not approved: None Non-PV solar systems installed:None Any training or builder/installer assistance:None Any auditing of installed systems: None Solar program information on website at: http://www.cityofvernon.org/electric rates/Net Metering Incentives Reserved Additional Information (as available) Residential - Affordable/ Low Income Commercial Industrial Agricultural Mixed-Use Total Expenditures Summary of Program Activities: The City of Vernon had its first Solar system installed in 2011 but unfortunately didn't qualify for incentives. Future Opportunities and Challenges: 2011 had a lot of interest but when it came down to customer commitments-projects stalled. Hopefully 2012 will be better. Program Performance Systems Installed and Installed Capacity per Sector Category Type Total Systems Installed Program Activities Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: City of Vernon Email Address: [EMAIL REDACTED] Program Reporting Period: January1,2011-December 31,2011 ---PAGE BREAK--- Total Number of Apps Rcvd Apps Approved Apps Rejected/ Cancelled EPBI 0 0 0 PBI 0 0 0 Total 0 0 0 Number of Installations per Building Type Existing Buildings 0 New Construction Tier I 0 New Construction Tier II 0 Total (of all sectors) 0 Installed Capacity (kW) Total Generation (kWh/yr) Incentives Paid for Reporting Year Installations Residential - Market Rate 0 0 0 Non-Profit 0 Government 0 0 0 0 Total (of all sectors) 0 Total Incentives Paid for Reporting Year SB 1 Funding (Life of Program) Funds Remaining kW/MW Goal (Life of Program) 0 0 0 $92,000 $92,000 350 kW Known customer application issues/applications not approved: None Non-PV solar systems installed: none Any training or builder/installer assistance: None Any auditing of installed systems: None Solar program information on website at: Contact Person: Lathresia Ballou Total Systems Installed Email Address: [EMAIL REDACTED] Additional Information (as available) Commercial Industrial Agricultural Mixed-Use Total Expenditures Incentives Reserved Residential - Affordable/ Low Income Senate Bill 1 Solar Program Status Report - (Due June 1 annually for the prior calendar year) Utility Name: Victorville Municipal Utility Services Program Reporting Period: January 1, 2011 to December 31, 2011 Program Activities Summary of Program Activities: VMUS offers $92,000 in solar rebates up to $15,000 per customer. Future Opportunities and Challenges: Customers expressed interest in renewable energy. Program Performance Systems Installed and Installed Capacity per Sector Category Type