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 25, 2021.

Table 1: Project Capacity and Budget

Waitlist Earmarked1 Pending Reservation2 Reserved3 Completed Application Totals4 Total Remaining5
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 0.118 345,990 0 0 0 0 0.118 345,990
Track B 0 0 0 0 17.388 37,939,930 16.063 35,987,117 0.050 126,238 33.501 74,053,285 123,131,542 48,732,267
Total 0 0 0 0 17.506 38,285,920 16.063 35,987,117 0.050 126,238 33.619 74,399,275
SCE Track A 0 0 0 0 0 0 0.294 850,901 0 0 0.294 850,901
Track B 0 0 0 0 9.859 21,991,109 13.384 29,622,347 0 0 23.243 51,613,456 145,204,459 92,740,102
Total 0 0 0 0 9.859 21,991,109 13.678 30,473,248 0 0 23.537 52,464,357
SDG&E Track A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0
Track B 0 0 0 0 7.351 16,597,442 4.053 8,817,178 0 0 11.404 25,414,620 34,774,636 9,360,016
Total 0 0 0 0 7.351 16,597,442 4.053 8,817,178 0 0 11.404 25,414,620
PacifiCorp Track A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0
Track B 0 0 0 0 0.149 283,493 0 0 0 0 0.149 283,493 4,090,312 3,806,819
Total 0 0 0 0 0.149 283,493 0 0 0 0 0.149 283,493
Liberty Utilities Track A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0
Track B 0 0 0 0 0.081 166,409 0.088 158,396 0 0 0.169 324,805 1,273,350 948,545
Total 0 0 0 0 0.081 166,409 0.088 158,396 0 0 0.169 324,805
TOTAL Track A 0 0 0 0 0.118 345,990 0.294 850,901 0 0 0.412 1,196,891
Track B 0 0 0 0 34.828 76,978,383 33.588 74,585,038 0.050 126,238 68.466 151,689,659 308,474,299 155,587,749
Total 0 0 0 0 34.946 77,324,373 33.882 75,435,939 0.050 126,238 68.878 152,886,550

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.
5The SOMAH PA may maintain a small buffer in each territory’s budget in order to accommodate potential incentive fluctuations in an application which may be spurred by IOU data request results, future load additions, solar sizing tool recommendations, or other reasons.

Table 2: Cumulative Program Budget

2016 Budget1
($)
2017 Budget
($)
2018 Budget
($)
2019 Budget
($)
Under-Collections
True-up2 ($)
2020 Budget
($)
2021 Budget
($)
Application Totals3
($)
Total Budget
($)
Remaining Budget
($)
PG&E 1,740,992 4,359,110 39,330,000 33,963,300 27,616,537 16,121,603 TBD 74,399,275 123,131,542 48,732,267
SCE 2,733,251 4,536,250 35,213,205 36,768,272 45,542,591 20,410,890 TBD 52,464,357 145,204,459 92,740,102
SDG&E 0 0 9,270,000 9,104,076 11,343,785 5,056,775 TBD 25,414,620 34,774,636 9,360,016
PacifiCorp 422,443 961,291 1,009,512 1,150,528 0 546,538 TBD 283,493 4,090,312 3,806,819
Liberty Utilities 132,440 258,329 314,706 419,517 0 148,358 TBD 324,805 1,273,350 948,545
TOTAL 5,029,126 10,114,980 85,137,423 81,405,693 84,502,913 42,284,164 0 152,886,550 308,474,299 155,587,749

1Collections begin with the fiscal year that commences July 1 and end with the fiscal year ending June 30 of the following year.
2Investor Owned Utilities were directed to set aside additional funding in their 2020 Energy Resource Recovery Account (ERRA) and Energy Cost Adjustment Clause (ECAC) proceedings to make up for under-collections in the 2016-2019 program years.
3Application Totals include capacity and budget values for Earmarked, Pending Reservation, Reserved, and Completed projects.

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