SOMAH Incentive Budget Report


Table 1: Project Capacity and Budget summarizes the committed and remaining budget for the SOMAH program authorized by AB 693. Track A provides incentives for projects that require Upfront Technical Assistance. Track B provides incentives for projects that do not require technical assistance and have identified an eligible contractor for the project. Projects under Track A will have their incentive funds earmarked for a three-month period prior to a Reservation Request.

Table 2: Cumulative Program Budget summarizes the program dollars collected to data, by fiscal year, and identifies application totals and available program funds. Any unused funds in one program year will roll over to become available in the next program year.

SOMAH data is current as of January 13, 2020.

Table 1: Project Capacity and Budget

Waitlist Earmarked1 Pending Reservation2 Reserved3 Completed Application Totals4 Total Remaining
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Budget
($)
Budget
($)
PG&E Track A 0 0 0 0 0 0 0 0 0 0 0 0
Track B 19.416 42,786,417 N/A N/A 15.923 35,087,479 0.542 1,510,966 0 0 16.465 36,598,445 45,430,101.0 8,831,656.0
Total 19.416 42,786,417 0 0 15.923 35,087,479 0.542 1,510,966 0 0 16.465 36,598,445
SCE Track A 0 0 0 0 0 0 0 0 0 0 0 0
Track B 13.746 30,209,109 N/A N/A 16.102 34,042,058 0 0 0 0 16.102 34,042,058 42,482,704.0 8,440,646.0
Total 13.746 30,209,109 0 0 16.102 34,042,058 0 0 0 0 16.102 34,042,058
SDG&E Track A 0 0 0 0 0 0 0 0 0 0 0 0
Track B 11.048 35,480,631 N/A N/A 4.078 8,529,114 0 0 0 0 4.078 8,529,114 9,270,000.0 740,886.0
Total 11.048 35,480,631 0 0 4.078 8,529,114 0 0 0 0 4.078 8,529,114
PacifiCorp Track A 0 0 0 0 0 0 0 0 0 0 0 0
Track B 0 0 N/A N/A 0.149 283,493 0 0 0 0 0.149 283,493 1,743,854.0 1,460,361.0
Total 0 0 0 0 0.149 283,493 0 0 0 0 0.149 283,493
Liberty Utilities Track A 0 0 0 0 0 0 0 0 0 0 0 0
Track B 0 0 N/A N/A 0.081 166,409 0 0 0 0 0.081 166,409 390,768.0 224,359.0
Total 0 0 0 0 0.081 166,409 0 0 0 0 0.081 166,409
TOTAL Track A 0 0 0 0 0 0 0 0 0 0 0 0
Track B 44.210 108,476,157 0 0 36.333 78,108,553 0.542 1,510,966 0 0 36.875 79,619,519 99,317,427.0 19,697,908.0
Total 44.210 108,476,157 0 0 36.333 78,108,553 0.542 1,510,966 0 0 36.875 79,619,519

1 Projects that select Track A will have their incentive funding earmarked (upon Upfront Technical Assistance Approved) for a three-month period prior to a Reservation Request.
2 Projects that have submitted a Reservation Request but have not yet received Reservation Approval are considered to be Pending Reservation. Excludes Earmarked capacity and funds (projects
that have not yet submitted a Reservation Request).
3Projects that have received Reservation Approval will have their funds reserved for 18 months.
4Application Totals include capacity and budget values for Earmarked, Pending Reservation, Reserved, and Completed projects.

Table 2: Cumulative Program Budget

2016/2017 Budget1 ($) 2017/2018 Budget ($) 2018/2019 Budget2 ($) Application Totals3 ($) Total Budget ($) Remaining Budget ($)
PG&E 1,740,991.0 4,359,110.0 39,330,000.0 36,598,445 45,430,101.0 8,831,656.0
SCE 2,733,250.0 4,536,250.0 35,213,204.0 34,042,058 42,482,704.0 8,440,646.0
SDG&E 0 0 9,270,000.0 8,529,114 9,270,000.0 740,886.0
PacifiCorp 748,303.0 995,551.0 TBD 283,493 1,743,854.0 1,460,361.0
Liberty Utilities 132,440.0 258,328.0 TBD 166,409 390,768.0 224,359.0
TOTAL 5,354,984.0 10,149,239.0 83,813,204.0 79,619,519 99,317,427.0 19,697,908.0

1Collections begin with the fiscal year that commences July 1 and end with the fiscal year ending June 30 of the following year.
22018/2019 budget is not yet finalized for PacifiCorp and Liberty Utilities
3Application Totals include capacity and budget values for Earmarked, Pending Reservation, Reserved, and Completed projects.

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