WEBVTT 00:00:04.250 --> 00:00:06.060 The feed for this streaming event 00:00:06.060 --> 00:00:09.566 brought to you by adminmonitor.com will begin momentarily. 00:00:09.566 --> 00:00:11.263 Thank you for your patience. 00:00:16.057 --> 00:00:18.000 I see, we definitely have a quorum, 00:00:18.000 --> 00:00:20.563 so I think we can get started. 00:00:23.870 --> 00:00:24.943 Alright, very good. 00:00:25.882 --> 00:00:27.850 Gillian before we begin introductions, 00:00:27.850 --> 00:00:32.080 did you want to go through any of the standard technical 00:00:32.080 --> 00:00:33.817 matters in the first few slides. 00:00:34.710 --> 00:00:39.080 Sure, that would be great if the host could advance 00:00:39.080 --> 00:00:42.183 the slide, the slide deck. 00:00:45.040 --> 00:00:48.290 All right, so this is some meeting information 00:00:48.290 --> 00:00:51.100 just to let everyone know this meeting is being conducted 00:00:51.100 --> 00:00:56.060 via WebEx, WebEx is the way that we'll be communicating 00:00:56.060 --> 00:00:57.440 and sharing presentations. 00:00:57.440 --> 00:01:02.165 However, you can also watch the meeting via AdminMonitor. 00:01:02.165 --> 00:01:06.299 You can connect via WebEx, phone line audio, 00:01:06.299 --> 00:01:09.700 or a Spanish translation line, 00:01:09.700 --> 00:01:11.930 and a note to all of our speakers today, 00:01:11.930 --> 00:01:16.020 we are translating this meeting into Spanish simultaneously. 00:01:16.020 --> 00:01:19.920 So please remember to speak slowly and clearly 00:01:19.920 --> 00:01:22.563 for our interpreters on the line. 00:01:23.710 --> 00:01:26.790 Members of the public will have the opportunity to provide 00:01:26.790 --> 00:01:30.470 comment during agenda item three public comment. 00:01:30.470 --> 00:01:34.583 And if you would advance to the next slide, 00:01:36.920 --> 00:01:38.750 there are some WebEx controls 00:01:38.750 --> 00:01:41.520 where you can see the participants. 00:01:41.520 --> 00:01:46.040 You can use the chat feature to ask technical questions, 00:01:46.040 --> 00:01:48.920 and you can also use the raise hand button 00:01:48.920 --> 00:01:51.440 to request to speak during public comment. 00:01:51.440 --> 00:01:54.460 And we'll share some more instructions on that 00:01:54.460 --> 00:01:58.033 during the public comment section of the agenda. 00:01:59.240 --> 00:02:00.203 Next slide please. 00:02:02.460 --> 00:02:06.120 And just a thank you to everyone for joining. 00:02:06.120 --> 00:02:09.510 And I think we can begin with introductions 00:02:09.510 --> 00:02:10.453 on the next slide. 00:02:15.770 --> 00:02:18.113 After, yes, perfect, thank you. 00:02:19.600 --> 00:02:23.370 Okay, very good, well welcome everyone. 00:02:23.370 --> 00:02:25.140 Sorry, we're starting a little bit late, 00:02:25.140 --> 00:02:27.863 but I'm sure we will make up time today. 00:02:28.830 --> 00:02:31.960 Wanted to just provide a concise hello 00:02:31.960 --> 00:02:35.610 and welcome to everyone to the last quarterly low-income 00:02:35.610 --> 00:02:39.632 oversight Board meeting of 2021. 00:02:39.632 --> 00:02:41.040 By the end of this meeting, 00:02:41.040 --> 00:02:43.280 I think it will be two years of meetings 00:02:43.280 --> 00:02:46.420 in this virtual environment. 00:02:46.420 --> 00:02:49.770 And I know that that's going to be our next one as well, 00:02:49.770 --> 00:02:54.770 but we're hoping that by the spring or early summer, 00:02:55.060 --> 00:02:56.220 depending on how we schedule it, 00:02:56.220 --> 00:02:59.828 that we'll be able to see each other in person again 00:02:59.828 --> 00:03:04.828 and go back to what used to be normal and a little bit, 00:03:06.790 --> 00:03:09.330 have a better feeling than it's wonderful to see everybody 00:03:09.330 --> 00:03:12.470 in a square box, but I miss seeing people in person. 00:03:12.470 --> 00:03:17.470 So with that, I wanted to pass it on to our assigned 00:03:18.110 --> 00:03:21.680 Commissioner, Commissioner Shiroma for opening remarks, 00:03:21.680 --> 00:03:24.080 and then we'll proceed with introductions 00:03:24.080 --> 00:03:25.430 with the rest of the Board. 00:03:27.770 --> 00:03:32.223 Thank you, good morning, everyone chair, Delgado-Olson, 00:03:33.353 --> 00:03:37.360 fellow Board members, indeed, as we come to the end 00:03:37.360 --> 00:03:41.420 of another year of both opportunities and challenges, 00:03:41.420 --> 00:03:44.560 I want to take a few moments just to thank each of you 00:03:44.560 --> 00:03:49.370 for your expertise, experience, commitment to the sports 00:03:49.370 --> 00:03:51.700 and low-income community. 00:03:51.700 --> 00:03:55.808 This year, we've had some major accomplishments, 00:03:55.808 --> 00:04:00.447 the Commission adopted decisions to improve 00:04:02.100 --> 00:04:05.853 and take us to the next level of the CARE program, 00:04:06.820 --> 00:04:11.610 which is the California alternative rates for energy, 00:04:11.610 --> 00:04:12.900 the FERA program, 00:04:12.900 --> 00:04:16.620 family electric rate assistance and the energy savings 00:04:16.620 --> 00:04:18.990 assistance program or ESA. 00:04:18.990 --> 00:04:21.600 The transition of customers on payment plans 00:04:21.600 --> 00:04:25.900 to address the debt accumulated from the COVID-19 pandemic. 00:04:25.900 --> 00:04:29.200 More recently, new programs for CARE and easy customers 00:04:29.200 --> 00:04:31.990 to participate to help address 00:04:31.990 --> 00:04:34.113 the upcoming summer reliability. 00:04:35.977 --> 00:04:40.977 We've also embarked on coordinating LIOB activities 00:04:41.320 --> 00:04:44.970 more closely with the disadvantaged communities advisory 00:04:44.970 --> 00:04:49.010 group or DCA and the California lifeline program committee, 00:04:49.010 --> 00:04:53.040 or ULTSAC, all towards aligning efforts serving income, 00:04:53.040 --> 00:04:56.680 qualified customers and disadvantaged communities. 00:04:56.680 --> 00:04:59.730 I thank each of you, this work could not have been done 00:04:59.730 --> 00:05:02.850 without your advice and input. 00:05:02.850 --> 00:05:07.850 Turning to today's agenda, the focus is to provide a status 00:05:09.950 --> 00:05:13.240 from the investor on utilities, ongoing efforts 00:05:13.240 --> 00:05:16.640 to assist low-income customers since the COVID 19 outbreak 00:05:16.640 --> 00:05:20.950 is Chair Delgado-Olsen indicated, my gosh, 00:05:20.950 --> 00:05:24.320 we're entering two years. 00:05:24.320 --> 00:05:29.320 It's been a bit unreal, but folks have been agile, 00:05:29.570 --> 00:05:32.773 they've been nimble and looking to address the needs 00:05:32.773 --> 00:05:36.091 of the customers and low-income communities. 00:05:36.091 --> 00:05:40.380 And one of these is a new pilot to reduce electric 00:05:40.380 --> 00:05:42.300 and gas disconnections. 00:05:42.300 --> 00:05:46.670 It's called PIP, percentage of income payment plan. 00:05:46.670 --> 00:05:50.870 It's another opportunity to reduce those disconnections, 00:05:50.870 --> 00:05:54.860 to set utility bill payment amounts at an affordable level 00:05:54.860 --> 00:05:59.720 and the investor owned utilities seeking input today from 00:05:59.720 --> 00:06:03.610 this body on their PIP proposals before submitting 00:06:03.610 --> 00:06:08.080 their advice letters to the Commission due on February 4th. 00:06:08.080 --> 00:06:12.042 So we will hear their presentations later this afternoon, 00:06:12.042 --> 00:06:16.010 the investor owned utilities will also provide updates 00:06:16.010 --> 00:06:18.620 on their power safety. 00:06:18.620 --> 00:06:21.400 I'm sorry, yeah, power safety, no public safety, 00:06:21.400 --> 00:06:25.420 power shutoffs, too many acronyms, public safety, 00:06:25.420 --> 00:06:27.996 power shutoffs or PSPSs, 00:06:27.996 --> 00:06:31.850 and the impacts on low income communities, 00:06:31.850 --> 00:06:34.470 the kinds of things that are being used to mitigate 00:06:34.470 --> 00:06:39.260 those impacts, we'll hear their update on the ESA 00:06:39.260 --> 00:06:41.770 program solicitations and funding. 00:06:41.770 --> 00:06:44.380 I do want to thank the Energy Division staff 00:06:44.380 --> 00:06:48.500 for their efforts regarding the ease of contracting funding 00:06:48.500 --> 00:06:51.680 and program solicitations working with the IOUs 00:06:51.680 --> 00:06:54.480 towards increasing transparency, 00:06:54.480 --> 00:06:57.053 providing for that transition into 2022, 00:06:59.200 --> 00:07:03.890 very much appreciate the efforts of this group, the LIOB 00:07:04.744 --> 00:07:09.744 of our chair and the investor owned utilities 00:07:11.080 --> 00:07:13.920 since our last Board meeting in September. 00:07:13.920 --> 00:07:16.970 And we will hear more about those efforts. 00:07:16.970 --> 00:07:19.960 Also looking forward to hearing from our colleague, 00:07:19.960 --> 00:07:23.190 Jason Wimbley, with the California Department of Community 00:07:23.190 --> 00:07:27.820 Services and Development on the low income weatherization 00:07:27.820 --> 00:07:31.877 and the California Arrearage Payment program, 00:07:31.877 --> 00:07:36.720 or arrearage means folks who fell behind in paying 00:07:36.720 --> 00:07:38.726 their energy bills. 00:07:38.726 --> 00:07:43.726 And Jason will talk about the efforts to help mitigate that. 00:07:46.430 --> 00:07:51.430 We'll also hear from Roman Partida-Lopez, Vice Chair 00:07:51.770 --> 00:07:54.910 with the disadvantaged Communities Advisory Group 00:07:55.890 --> 00:07:59.440 on their activities, and then from the Commission. 00:07:59.440 --> 00:08:00.880 I mean, we have a packed agenda today. 00:08:00.880 --> 00:08:02.440 And as you can see, 00:08:02.440 --> 00:08:07.440 we'll hear from our Energy Divisions Ankit Jain 00:08:07.790 --> 00:08:12.090 and Jefferson Hancock on a stack proposal 00:08:12.090 --> 00:08:15.070 on implementing affordability metrics, 00:08:15.070 --> 00:08:19.670 our very own Capell Kulkarni on the CARE, FERA, ESA program 00:08:19.670 --> 00:08:22.200 cycle, summer reliability, 00:08:22.200 --> 00:08:24.693 and the low income needs assessment arena. 00:08:26.030 --> 00:08:30.070 We'll hear from Water Divisions via Kevin Truong 00:08:30.070 --> 00:08:34.500 on the customer assistance program and conservation reports 00:08:34.500 --> 00:08:38.490 and an assembly bill activity. 00:08:38.490 --> 00:08:43.295 And then from our consumer affairs branch, Rivender Manget 00:08:43.295 --> 00:08:46.510 offer the update on the community health and awareness, 00:08:46.510 --> 00:08:49.770 natural gas and electric services call or changes. 00:08:49.770 --> 00:08:52.200 And then we will hear from Reverend Frank Jackson 00:08:52.200 --> 00:08:55.970 and from Village Solutions, a community based organization, 00:08:55.970 --> 00:09:00.770 an ESA contractor who will discuss serving the needs 00:09:00.770 --> 00:09:03.620 of low-income customers in Southern California 00:09:03.620 --> 00:09:07.600 and always last but not least, 00:09:07.600 --> 00:09:12.600 I want to thank Gilligan Weaver, our LIOB staff coordinator 00:09:13.220 --> 00:09:18.030 for yes, yes, indeed, Gillian's work on coordinating 00:09:18.030 --> 00:09:21.600 this meeting, getting all of the pieces put together 00:09:21.600 --> 00:09:25.087 and all of that behind the scenes work 00:09:25.087 --> 00:09:27.240 and have a meaningful meeting, 00:09:27.240 --> 00:09:31.510 with that back to you Chair, Delgado-Olson, thank you. 00:09:34.310 --> 00:09:37.750 Thank you very much Commissioner for your opening remarks. 00:09:37.750 --> 00:09:41.500 And I think Gillian, the next slide has all of our Board 00:09:41.500 --> 00:09:43.410 members listed, right? 00:09:43.410 --> 00:09:44.333 Correct. 00:09:45.480 --> 00:09:49.050 And so we'll proceed with introductions 00:09:49.050 --> 00:09:51.410 and having the Commissioner and I already introduced 00:09:51.410 --> 00:09:54.260 ourselves, we'll pass it on 00:09:54.260 --> 00:09:56.347 to our vice chair, Maria Stamas. 00:09:58.600 --> 00:10:00.900 Thanks, Benito, good morning, everyone. 00:10:00.900 --> 00:10:04.180 Vice Chair, Maria, and also the public member. 00:10:04.180 --> 00:10:06.900 And looking forward to the conversation today, 00:10:06.900 --> 00:10:09.170 I'm especially looking forward to hearing updates 00:10:09.170 --> 00:10:13.270 on the Arrearage plans and the CAPP program, 00:10:13.270 --> 00:10:16.303 and I'll pass it to Jason. 00:10:17.990 --> 00:10:19.800 Good morning, Jason Wimbley 00:10:19.800 --> 00:10:21.130 with the Department of Community Services 00:10:21.130 --> 00:10:24.257 and Development, the department representative to the Board, 00:10:24.257 --> 00:10:25.860 and I'm glad to be here today 00:10:28.800 --> 00:10:32.773 and I will pass it to Robert. 00:10:39.050 --> 00:10:40.700 Robert, I think you're on mute. 00:10:42.690 --> 00:10:45.360 Sorry about that, yeah, good morning. 00:10:45.360 --> 00:10:48.350 We have a lot of items today, the agenda is packed. 00:10:48.350 --> 00:10:53.240 However, there are certainly some issues 00:10:53.240 --> 00:10:56.320 that have come to my attention in terms of the transition 00:10:56.320 --> 00:11:00.620 with ease program going into actually to some degree, 00:11:00.620 --> 00:11:05.573 the end of this month in the beginning of Q1 in 2022. 00:11:07.635 --> 00:11:10.760 And I know that we're looking for some guidance 00:11:10.760 --> 00:11:13.220 as to where those particular items, 00:11:13.220 --> 00:11:15.500 at least at the very least can be teed up 00:11:15.500 --> 00:11:20.010 as part of a further discussion at impact to both customers 00:11:20.010 --> 00:11:22.260 and workers in the program. 00:11:22.260 --> 00:11:24.929 So I would ask the chairman for his leadership 00:11:24.929 --> 00:11:28.563 and his guidance as to how we structure that discussion. 00:11:30.679 --> 00:11:31.540 And having said that, 00:11:31.540 --> 00:11:36.430 I know that I had an opportunity to speak to Pat Watts. 00:11:36.430 --> 00:11:41.430 She and I have had very informative discussions 00:11:41.940 --> 00:11:46.210 in terms of the employment issue and some of the things 00:11:46.210 --> 00:11:51.210 that clearly would impact the ability to avoid workforce 00:11:52.750 --> 00:11:55.653 layoffs as well as program disruptions, thank you. 00:12:02.466 --> 00:12:06.799 And I think Laurdes, you're a Board member Medina. 00:12:08.520 --> 00:12:09.570 Good morning, all. 00:12:10.736 --> 00:12:14.690 (speaks in foreign language) 00:12:14.690 --> 00:12:19.010 I think that being on this Board has really been a very 00:12:19.010 --> 00:12:24.010 important task in my life and considering everything, 00:12:26.100 --> 00:12:28.410 every challenge that a household goes through 00:12:28.410 --> 00:12:31.480 when we're talking about low-income communities, 00:12:31.480 --> 00:12:34.180 whether it's a single parent with children 00:12:35.040 --> 00:12:37.890 or a single parent adult with children 00:12:37.890 --> 00:12:39.993 and elders that care for, 00:12:41.640 --> 00:12:44.360 and that's just the Raider life challenge. 00:12:44.360 --> 00:12:48.723 When we brought COVID on the challenges became more acute, 00:12:51.470 --> 00:12:56.040 the behaviors of our companies who are there to also offer 00:12:56.040 --> 00:13:01.040 customer service and to offer also a mentality of prosperity 00:13:03.300 --> 00:13:07.480 and wanting to be with a state where they do business, 00:13:07.480 --> 00:13:11.570 had to take CARE of its stain, they CARE of its consumers. 00:13:11.570 --> 00:13:13.203 It's even more vital now, 00:13:14.120 --> 00:13:17.860 this Board, I am very grateful for each one of you 00:13:17.860 --> 00:13:21.823 who brings a voice of transparency and integrity. 00:13:22.730 --> 00:13:26.670 But above all I think is that we know that we're working 00:13:26.670 --> 00:13:31.670 as a team, as a community and as a one California, 00:13:31.760 --> 00:13:36.130 I keep pushing in wanting to see us each more. 00:13:36.130 --> 00:13:40.930 When we get back in person that we keep pushing to have 00:13:40.930 --> 00:13:44.830 community members present at some degree, 00:13:44.830 --> 00:13:46.880 challenges are more acute now, 00:13:46.880 --> 00:13:49.060 even to be on a phone call is challenging 00:13:49.060 --> 00:13:52.190 because parents getting calls from their schools 00:13:52.190 --> 00:13:54.490 to either pick up their kids because they're in contact 00:13:54.490 --> 00:13:59.290 tracer or whatever that thing is called or for your employer 00:13:59.290 --> 00:14:02.960 telling you have to come in right now because your coworker 00:14:02.960 --> 00:14:03.963 can not show up. 00:14:05.230 --> 00:14:07.660 Not having transportation, so a lot of people are right now, 00:14:07.660 --> 00:14:09.250 their cars are being picked up 00:14:09.250 --> 00:14:10.950 because they can't pay their pass. 00:14:12.130 --> 00:14:15.783 So that here in the Central Valley is a real challenge 00:14:15.783 --> 00:14:20.768 to even think about our electricity or gas bill 00:14:20.768 --> 00:14:25.748 or that our house is not equipped to maintain the heat, 00:14:25.748 --> 00:14:28.803 it's really, really stressful. 00:14:29.760 --> 00:14:31.150 So let's always keep that in mind, 00:14:31.150 --> 00:14:35.490 especially all our IOUs who work for this IOUs 00:14:35.490 --> 00:14:39.340 and come on this committee and listen to us, 00:14:39.340 --> 00:14:40.770 please do listen. 00:14:40.770 --> 00:14:42.700 Yes, you are paying a salary, 00:14:42.700 --> 00:14:45.500 but your will there because you have a specialty. 00:14:45.500 --> 00:14:48.697 And I do wish that we all always keep this in mind 00:14:48.697 --> 00:14:52.063 because the struggle is real, thank you. 00:14:58.380 --> 00:14:59.760 Thank you, Lourdes. 00:14:59.760 --> 00:15:02.010 Really appreciate your comments this morning. 00:15:03.040 --> 00:15:05.623 Next member is Board member Watts. 00:15:07.560 --> 00:15:09.710 Good morning, everyone, Pat Watts. 00:15:09.710 --> 00:15:12.640 I am president and CEO of FCI Management 00:15:12.640 --> 00:15:16.280 and I am the private weatherization contractor 00:15:16.280 --> 00:15:18.840 representative on this Board. 00:15:18.840 --> 00:15:21.630 I take that role very seriously because of this, 00:15:21.630 --> 00:15:24.740 the contractors that make this program work 00:15:24.740 --> 00:15:27.792 and serve the community and contractors often have 00:15:27.792 --> 00:15:31.260 many concerns and issues that we have an opportunity 00:15:31.260 --> 00:15:32.400 to talk about today. 00:15:32.400 --> 00:15:37.400 And I hope that we will be able to just enlighten everyone 00:15:37.630 --> 00:15:41.700 as to what some of those challenges are for the contractors. 00:15:41.700 --> 00:15:45.430 Especially as we go through this transition into our new ESA 00:15:45.430 --> 00:15:49.170 cycle, there are a lots of concerns around solicitation 00:15:49.170 --> 00:15:51.070 process and timing. 00:15:51.070 --> 00:15:54.397 There are economic concerns with what's happening today 00:15:54.397 --> 00:15:57.253 in the real world with cost. 00:15:58.450 --> 00:16:01.160 There are also some concerns as we move forward 00:16:01.160 --> 00:16:06.160 as to retaining DBEs and community-based organizations 00:16:06.750 --> 00:16:08.050 in this program. 00:16:08.050 --> 00:16:10.460 And so those are the issues that contractors 00:16:10.460 --> 00:16:11.560 are concerned about. 00:16:11.560 --> 00:16:15.700 So I hope at some point in time and maybe in item four, 00:16:15.700 --> 00:16:19.570 that we'll have an opportunity to address those issues. 00:16:19.570 --> 00:16:22.083 And with that, I will pass it on to Paul. 00:16:26.010 --> 00:16:29.439 Good morning, I'm Paul Irwin, I'm a public member, 00:16:29.439 --> 00:16:31.680 I'm a executive housing director of the North Fork, 00:16:31.680 --> 00:16:33.513 Rancheria Indian housing authority, 00:16:34.590 --> 00:16:37.190 look forward to today's meeting and getting updates. 00:16:38.140 --> 00:16:41.172 We weren't able to touch on it last quarter, 00:16:41.172 --> 00:16:43.120 but to also go over some of the tribal outreach efforts 00:16:43.120 --> 00:16:46.920 and changes and the mini grants and potential partnerships 00:16:46.920 --> 00:16:48.573 with tribes, so thank you. 00:16:52.470 --> 00:16:54.880 Good morning, LESA Castilone, public member, 00:16:54.880 --> 00:16:57.480 and also a affiliated with grid alternatives, 00:16:57.480 --> 00:16:59.670 inland empire tribal program manager 00:16:59.670 --> 00:17:01.720 and community development. 00:17:01.720 --> 00:17:04.590 I'm very thankful to be a part of this Board and I'm looking 00:17:04.590 --> 00:17:07.043 forward to the presentations today, thank you. 00:17:12.630 --> 00:17:14.030 Hi, good morning everyone. 00:17:14.030 --> 00:17:15.110 I'm Jeff Linam. 00:17:15.110 --> 00:17:20.110 I am the water utility representative on this Board. 00:17:21.920 --> 00:17:26.710 It's a privilege to be part of this Board and to serve 00:17:28.520 --> 00:17:30.763 our low-income customers in the state. 00:17:32.300 --> 00:17:37.070 And my focus is really how do we design and implement 00:17:37.070 --> 00:17:41.410 the best programs to serve our disadvantaged 00:17:43.840 --> 00:17:45.500 and low-income customers, 00:17:45.500 --> 00:17:49.120 and there's a lot going on right now. 00:17:49.120 --> 00:17:51.950 And so I look forward to hearing the discussion today 00:17:51.950 --> 00:17:56.183 and providing any insight that I can, thanks. 00:18:00.557 --> 00:18:02.920 All right, I am the last person on the Board to introduce 00:18:02.920 --> 00:18:04.720 myself, good morning, everyone. 00:18:04.720 --> 00:18:06.450 My name is Jessica Lim. 00:18:06.450 --> 00:18:08.710 I am with Southern California Edison. 00:18:08.710 --> 00:18:11.470 I represent the electrical and gas corporations 00:18:11.470 --> 00:18:14.370 on this Board, and I just wanted to thank 00:18:14.370 --> 00:18:18.840 Commissioner Shiroma for the perspective in her opening 00:18:18.840 --> 00:18:22.130 remarks about all of what we've accomplished this year, 00:18:22.130 --> 00:18:27.050 really privileged to have the electrical and gas 00:18:27.050 --> 00:18:30.010 corporations be a part of administering such important 00:18:30.010 --> 00:18:32.900 programs, such as CARE, FERA and ESA, 00:18:32.900 --> 00:18:36.220 as well as being part of administering these important bill 00:18:36.220 --> 00:18:37.890 relief programs as well. 00:18:37.890 --> 00:18:40.420 And so I also look forward to today's discussion. 00:18:40.420 --> 00:18:41.493 Thank you so much. 00:18:45.700 --> 00:18:48.020 Okay, thank you very much, everyone, 00:18:48.020 --> 00:18:49.520 for the introductions. 00:18:49.520 --> 00:18:52.260 We're gonna move on to item two, 00:18:52.260 --> 00:18:56.393 which is the approvals September 29th LIOB meeting minutes, 00:18:57.980 --> 00:19:00.690 opening it up for any discussion, 00:19:00.690 --> 00:19:03.713 if not happy to entertain any motion to approve. 00:19:12.670 --> 00:19:13.670 Motion to approve. 00:19:16.650 --> 00:19:18.804 Okay, is there a second? 00:19:18.804 --> 00:19:20.580 I second. 00:19:20.580 --> 00:19:23.030 Okay, Gillian, would you like to call the roll? 00:19:26.360 --> 00:19:30.500 Yes thank you, let me begin. 00:19:30.500 --> 00:19:33.153 Board Chair Delgado-Olson. 00:19:34.168 --> 00:19:35.540 I. 00:19:35.540 --> 00:19:36.963 Board Vice Chair, Stamas. 00:19:38.328 --> 00:19:39.170 I. 00:19:39.170 --> 00:19:40.440 Board member Windley. 00:19:41.318 --> 00:19:42.151 I. 00:19:42.151 --> 00:19:43.250 Board member of Medina. 00:19:44.615 --> 00:19:45.580 I. 00:19:45.580 --> 00:19:46.783 Board member Watts. 00:19:48.623 --> 00:19:49.892 I. 00:19:49.892 --> 00:19:54.892 Board member Irwin. 00:19:59.372 --> 00:20:01.280 Board member Castilone. 00:20:01.280 --> 00:20:02.113 I. 00:20:04.297 --> 00:20:06.472 Board member Linam. 00:20:06.472 --> 00:20:07.305 I. 00:20:07.305 --> 00:20:09.023 Board member Lim. 00:20:09.880 --> 00:20:11.000 I. 00:20:11.000 --> 00:20:13.890 And Commissioner Shiroma. 00:20:13.890 --> 00:20:17.980 Okay, did you call Board member Castaneda? 00:20:17.980 --> 00:20:22.237 Oh, I did, I am so sorry, Board number Castaneda. 00:20:23.981 --> 00:20:25.890 Thank you, Commissioner, I. 00:20:25.890 --> 00:20:26.923 I'm so sorry. 00:20:27.990 --> 00:20:31.390 And I'm also an I, thank you. 00:20:31.390 --> 00:20:34.320 All right, perfect, so the meeting minutes are approved 00:20:35.270 --> 00:20:39.160 and we can move on to public comment. 00:20:39.160 --> 00:20:41.820 Okay, very good, and thank you again for the hard work 00:20:41.820 --> 00:20:46.223 on the minutes, onto item three, public comments, 00:20:46.223 --> 00:20:51.030 just a friendly reminder that public comment 00:20:51.030 --> 00:20:53.640 is intended to provide an opportunity for members 00:20:53.640 --> 00:20:57.380 of the public who wish to address an item that is not 00:20:57.380 --> 00:20:59.420 on the agenda. 00:20:59.420 --> 00:21:02.420 Members of the Board are not allowed to take any formal 00:21:02.420 --> 00:21:05.290 action on an item, not on the agenda, 00:21:05.290 --> 00:21:07.870 if possible, it is requested to public comment, 00:21:07.870 --> 00:21:11.653 the limited to two minutes per speaker, 00:21:12.684 --> 00:21:17.630 and with that happy to open it up to public comment 00:21:17.630 --> 00:21:21.103 and Gillian, I'll rely on you to facilitate that. 00:21:23.700 --> 00:21:26.860 Yes, and before we move into public comment, 00:21:26.860 --> 00:21:30.200 I just want to read out some instructions. 00:21:30.200 --> 00:21:32.560 So for those who joined via WebEx, 00:21:32.560 --> 00:21:36.800 you can request to speak using the raise hand button 00:21:36.800 --> 00:21:39.470 in your participant panel, 00:21:39.470 --> 00:21:43.330 or you can chat the host and request to speak. 00:21:43.330 --> 00:21:48.040 If you're joining from the phone line, English phone line 00:21:48.040 --> 00:21:53.040 on WebEx, you will press star three to raise your hand. 00:21:53.450 --> 00:21:55.340 And then the host will unmute you 00:21:55.340 --> 00:21:57.470 when it's your time to comment. 00:21:57.470 --> 00:22:00.050 If you are on the Spanish line, 00:22:00.050 --> 00:22:04.620 please press star one and state your name when prompted. 00:22:04.620 --> 00:22:07.433 And you'll be moved into a queue to provide comment. 00:22:08.290 --> 00:22:12.020 So I can repeat those instructions as needed 00:22:12.020 --> 00:22:13.690 if people are having any problems, 00:22:13.690 --> 00:22:16.910 but we do have one request to comment already. 00:22:16.910 --> 00:22:19.663 So I will go ahead and begin, 00:22:21.080 --> 00:22:24.187 if the host could please unmute Anna Solario. 00:22:37.853 --> 00:22:40.653 Anna Solario is now in the participant list. 00:22:41.810 --> 00:22:44.400 Hi, good morning, thank you for allowing me 00:22:44.400 --> 00:22:47.003 to make some public comments. 00:22:49.130 --> 00:22:51.053 Didn't know I was gonna be on, 00:22:53.290 --> 00:22:57.060 I just wanted to acknowledge Commissioner Shiroma's 00:22:57.060 --> 00:23:00.060 leadership and direction. 00:23:00.060 --> 00:23:02.760 And as a result of some comments, 00:23:02.760 --> 00:23:07.380 ESA contractors made last cycle last needy. 00:23:09.680 --> 00:23:13.300 And as a result, PG&E did meet with ESA contractors 00:23:13.300 --> 00:23:17.585 and we were able to work out some, PG&E was able to restore 00:23:17.585 --> 00:23:22.533 some funding to the beginning of next year's ESA contract. 00:23:22.533 --> 00:23:26.510 And I'd like to acknowledge Commissioner Shiroma's 00:23:26.510 --> 00:23:29.590 leadership in this and Energy Division's assistance. 00:23:29.590 --> 00:23:32.880 So I know this is gonna be a challenging year, 00:23:32.880 --> 00:23:34.750 there's gonna be a lot of changes. 00:23:34.750 --> 00:23:38.070 I think a lot of contractors embrace the changes 00:23:38.070 --> 00:23:41.660 and see what better service we can provide, 00:23:41.660 --> 00:23:43.430 low-income customers. 00:23:43.430 --> 00:23:47.163 I do want to bring up a concern that is the ESA PRG 00:23:50.050 --> 00:23:53.780 the review group, that is the procurement review group, 00:23:53.780 --> 00:23:57.650 that the membership specifically, 00:23:57.650 --> 00:24:02.650 it's very disconcerting who has made the members of the PRG. 00:24:03.630 --> 00:24:07.270 I brought it up at a open public meeting 00:24:07.270 --> 00:24:11.145 that no people who work with low income 00:24:11.145 --> 00:24:14.310 or low income communities are represented 00:24:14.310 --> 00:24:16.380 on that procurement group. 00:24:16.380 --> 00:24:19.070 And why that is concerning is because one of the task 00:24:19.070 --> 00:24:22.560 of the procurement group is to monitor the scope 00:24:22.560 --> 00:24:26.750 of the multifamily procurement process 00:24:26.750 --> 00:24:28.760 and solicitation process. 00:24:28.760 --> 00:24:33.160 So there are two groups well-known to all of us, 00:24:33.160 --> 00:24:35.230 and they have legitimate views. 00:24:35.230 --> 00:24:38.370 They've been active participants in the proceeding 00:24:38.370 --> 00:24:42.040 and that's National Consumer Law Center, NRDC. 00:24:42.040 --> 00:24:45.790 They have strong opinions about the multifamily portion 00:24:45.790 --> 00:24:49.427 of ESA, there was a public process. 00:24:49.427 --> 00:24:53.160 The ALJ decided the Commissioner decided the scope, 00:24:53.160 --> 00:24:56.560 but what's concerning is that this group is gonna monitor 00:24:56.560 --> 00:24:59.170 the scope and will have influence on how PG&E 00:24:59.170 --> 00:25:01.809 specifically rolls out, develops, establishes 00:25:01.809 --> 00:25:04.717 their multifamily program and why that's concerning 00:25:04.717 --> 00:25:07.354 because there's no other voice or counter voice 00:25:07.354 --> 00:25:12.354 or counter ideas per se will be presented on that PRG. 00:25:12.567 --> 00:25:17.070 And while I anticipate good faith on everybody's part, 00:25:17.070 --> 00:25:19.950 I do believe that should be an open process, 00:25:19.950 --> 00:25:21.740 a transparent process. 00:25:21.740 --> 00:25:25.630 I did ask that certain members be added during, 00:25:25.630 --> 00:25:27.690 there was a process where we could add members 00:25:27.690 --> 00:25:31.400 that were community members not associated with ESA, 00:25:31.400 --> 00:25:35.113 but that did not happen through a variety of reasons. 00:25:36.060 --> 00:25:38.516 But so it's a concerning thought it's concerning. 00:25:38.516 --> 00:25:41.720 I know it's not just my concern. 00:25:41.720 --> 00:25:44.160 I've heard from other contractors have heard from other 00:25:44.160 --> 00:25:47.350 public members about the lack of diversity, 00:25:47.350 --> 00:25:50.200 the lack of inclusion on the review group. 00:25:50.200 --> 00:25:53.160 So what I would like to ask, 00:25:53.160 --> 00:25:56.120 and you can not take any action at this meeting, 00:25:56.120 --> 00:26:00.887 but that any conversations that are made between the PRG 00:26:01.790 --> 00:26:04.170 and PG&E be documented, 00:26:04.170 --> 00:26:07.310 I understand it's a solicitation process, it's private, 00:26:07.310 --> 00:26:10.260 but after the fact there should be transparency, 00:26:10.260 --> 00:26:12.270 and there should be acknowledgement 00:26:12.270 --> 00:26:16.020 if changes were made that the direct direction of certain 00:26:16.020 --> 00:26:18.430 parties, because I think again, 00:26:18.430 --> 00:26:21.480 it needs to be an open process and need to be a transparent 00:26:21.480 --> 00:26:25.840 process and this issue is too important to be left 00:26:25.840 --> 00:26:28.253 to a small group of people to determine 00:26:28.253 --> 00:26:33.253 how Californians, low-income Californians are treated. 00:26:34.070 --> 00:26:35.477 So thank you for indulging me 00:26:35.477 --> 00:26:38.263 and I appreciate the opportunity to speak. 00:26:42.545 --> 00:26:45.630 Thank you, Anna, Gillian, next speaker. 00:26:45.630 --> 00:26:47.860 And then just as a quick aside, 00:26:47.860 --> 00:26:52.460 I do believe PRG is within item eight somewhere. 00:26:52.460 --> 00:26:55.460 So if members have questions about that, 00:26:55.460 --> 00:26:59.200 that's the points from the agenda where that I believe 00:26:59.200 --> 00:27:00.800 there's something located about. 00:27:02.260 --> 00:27:05.130 Gillian, next speaker, whenever you're ready. 00:27:05.130 --> 00:27:10.130 All right, so we have Jay Thomas on the line as well. 00:27:11.070 --> 00:27:12.950 And I think due to his system, 00:27:12.950 --> 00:27:15.290 we're gonna have to promote him to panelists 00:27:15.290 --> 00:27:16.463 so he can speak. 00:27:17.670 --> 00:27:19.470 Just want us to give you a heads up, 00:27:21.870 --> 00:27:26.240 so the host could, could move Jay up so he can provide 00:27:26.240 --> 00:27:28.440 his comment, that would be great, thank you. 00:27:29.800 --> 00:27:32.023 This is Brendan with IT. 00:27:32.023 --> 00:27:33.680 Jay has now been promoted. 00:27:33.680 --> 00:27:35.923 Okay, so you should be able to speak, 00:27:51.560 --> 00:27:54.810 Jay, are you able to speak, if you are, 00:27:54.810 --> 00:27:56.960 we can't hear you in the meeting right now. 00:27:58.910 --> 00:28:01.270 Gillian I see him on the panel, his roster, 00:28:01.270 --> 00:28:04.823 but it doesn't show any connectivity to audio or visual. 00:28:08.230 --> 00:28:10.630 Right, which is, I think why we had to promote him. 00:28:10.630 --> 00:28:14.083 But perhaps he's joining in on the phone. 00:28:17.680 --> 00:28:19.790 Jay, if you could shoot a chat to IT, 00:28:19.790 --> 00:28:23.233 if you're on the phone and we can work offline on this. 00:28:25.600 --> 00:28:27.939 Also Anna Solarios's mic is still hot. 00:28:27.939 --> 00:28:29.983 Okay, thank you. 00:28:33.990 --> 00:28:36.086 This is Brandon with IT. 00:28:36.086 --> 00:28:39.280 And we have seen that Jay Thomas has connected his audio 00:28:40.290 --> 00:28:42.553 and would surely be able to speak. 00:28:50.820 --> 00:28:53.190 All right, Jay, it looks like up there. 00:28:53.190 --> 00:28:54.390 I think you're un-muted. 00:28:55.230 --> 00:28:56.673 Yes, can you here me? 00:28:58.240 --> 00:28:59.390 Yes. 00:28:59.390 --> 00:29:01.110 Sorry about that. 00:29:01.110 --> 00:29:03.340 Again, my name is Jay Thomas. 00:29:03.340 --> 00:29:06.740 I'm with a company called Energy Efficiency Resources. 00:29:06.740 --> 00:29:09.170 We're a supplier of appliances for low-income programs 00:29:09.170 --> 00:29:11.210 in the Southern California area. 00:29:11.210 --> 00:29:13.710 Our primary client is Southern California Edison. 00:29:13.710 --> 00:29:16.350 We've been involved with prop supply apart 00:29:16.350 --> 00:29:19.287 for about 12 years now and in performing 00:29:19.287 --> 00:29:22.040 latent warranty issues. 00:29:22.040 --> 00:29:24.360 I'm sure everybody is probably aware of by now that there's 00:29:24.360 --> 00:29:27.150 a supply chain crisis that is affecting almost every aspect 00:29:27.150 --> 00:29:28.370 of our lives. 00:29:28.370 --> 00:29:30.070 That's a distributional level we're experiencing 00:29:30.070 --> 00:29:32.740 unprecedented inflation, raw material shortages 00:29:32.740 --> 00:29:36.210 and freight increases because of rising fuel costs, 00:29:36.210 --> 00:29:38.230 just become a greater concern because it has been brought 00:29:38.230 --> 00:29:40.550 to our attention that there is a large reduction 00:29:40.550 --> 00:29:44.509 in the number of in 2022 forecast. 00:29:44.509 --> 00:29:47.043 This becomes problematic because during the past 12 years, 00:29:47.043 --> 00:29:49.970 a very large scale leverage purchasing power has been 00:29:49.970 --> 00:29:52.870 one of the key components for manufacturing, 00:29:52.870 --> 00:29:55.150 a warehousing and delivery of product, 00:29:55.150 --> 00:29:57.190 accurate forecasting with our manufacturers. 00:29:57.190 --> 00:30:00.540 It's enabled us to keep the inventory stream flowing 00:30:00.540 --> 00:30:03.160 even during the pandemic to the large number of units 00:30:03.160 --> 00:30:05.897 being purchased in past performances with SCE, 00:30:07.400 --> 00:30:10.170 this is now in jeopardy because the forecast for this 00:30:10.170 --> 00:30:13.410 next year is calling for a such a dramatic reduction 00:30:13.410 --> 00:30:16.730 that we won't any longer have preferred status. 00:30:16.730 --> 00:30:18.790 That means price increases no guarantee 00:30:18.790 --> 00:30:21.550 for holding inventory, moving forward. 00:30:21.550 --> 00:30:23.900 Our freight costs have always been absorbed 00:30:23.900 --> 00:30:26.090 by the manufacturer because the bond allows to ship 00:30:26.090 --> 00:30:27.790 in truckload quantities. 00:30:27.790 --> 00:30:30.795 Less units means mostly partial shipments, 00:30:30.795 --> 00:30:35.210 which incur freight costs that will now have to be passed on 00:30:35.210 --> 00:30:37.340 buying power has always been his for mental 00:30:37.340 --> 00:30:40.790 and maintaining cost effectiveness for the measurement. 00:30:40.790 --> 00:30:45.040 Our business will be currently impacted also by this change, 00:30:45.040 --> 00:30:48.040 I'll lose a third to half of my staff budget calculations 00:30:48.040 --> 00:30:50.600 will have to do, that'd be done to reassess, 00:30:50.600 --> 00:30:52.170 our direction forward. 00:30:52.170 --> 00:30:55.470 My warehouse and Casper capability will have to be downsized 00:30:55.470 --> 00:30:58.889 because of the cost associated with reducing inventory. 00:30:58.889 --> 00:31:02.010 This will affect our manufacturers as well, 00:31:02.010 --> 00:31:04.560 because there could possibly be layoffs of staff 00:31:04.560 --> 00:31:05.720 because of reduction. 00:31:05.720 --> 00:31:07.240 They're already experiencing labor shortages 00:31:07.240 --> 00:31:08.690 across the Board. 00:31:08.690 --> 00:31:11.830 And this could exacerbate an already a significant problem. 00:31:11.830 --> 00:31:14.370 Everyone from my business to the manufacturers 00:31:14.370 --> 00:31:17.040 to the truck drivers will be impacted. 00:31:17.040 --> 00:31:19.600 The greatest impact to the law customers. 00:31:19.600 --> 00:31:22.040 Appliance technologies are constantly changing, 00:31:22.040 --> 00:31:24.730 sear ratings for HBAC, energy efficiency standards 00:31:24.730 --> 00:31:28.380 for refrigerators and energy efficient fans and motors 00:31:28.380 --> 00:31:30.490 and water reduction for evaporative coolers. 00:31:30.490 --> 00:31:32.063 Cutting back at this time, 00:31:32.063 --> 00:31:34.273 or products are needed now more than ever. 00:31:35.220 --> 00:31:36.520 The greatest impact though, 00:31:36.520 --> 00:31:39.599 it could be felt by the contractors layout widespread 00:31:39.599 --> 00:31:41.540 because of reduced number of appliances, 00:31:41.540 --> 00:31:43.120 installers warehouse workers, 00:31:43.120 --> 00:31:45.730 clinical staff will all be greatly impacted. 00:31:45.730 --> 00:31:48.107 Lastly, once the forecasted numbers are good 00:31:48.107 --> 00:31:51.670 and the manufacturers any on schedule increases 00:31:51.670 --> 00:31:54.320 will be very difficult to accommodate moving forward. 00:31:54.320 --> 00:31:56.540 These numbers we locked in for the year 00:31:56.540 --> 00:31:58.420 and with the current shortages, 00:31:58.420 --> 00:32:02.050 they'll be no guarantee of product for the seeable future. 00:32:02.050 --> 00:32:04.450 So again, thank you for allowing me to make my comments. 00:32:04.450 --> 00:32:05.283 I appreciate it. 00:32:08.390 --> 00:32:10.650 Thank you, Jay, for your comments. 00:32:10.650 --> 00:32:12.963 Gillian, next speaker, please. 00:32:12.963 --> 00:32:16.233 So the next speaker is Paul R. 00:32:18.760 --> 00:32:21.773 and you should be able to unmute yourself and speak. 00:32:25.500 --> 00:32:26.400 Can you hear me? 00:32:27.610 --> 00:32:30.050 Yes, can. 00:32:30.050 --> 00:32:32.763 Let's see if I can get my camera to, look at that. 00:32:33.920 --> 00:32:36.179 Well, good morning Board members. 00:32:36.179 --> 00:32:38.070 Thank you for your time. 00:32:38.070 --> 00:32:40.670 My name is Paul Braille, 00:32:40.670 --> 00:32:43.543 I'm the President of Clinical Appliance Distributors. 00:32:44.640 --> 00:32:48.083 One of the suppliers to California Edison, 00:32:50.580 --> 00:32:53.830 currently a distributor of residential kitchen appliances. 00:32:53.830 --> 00:32:58.663 And most specifically frigidaire brand of refrigerators, 00:32:59.514 --> 00:33:03.320 we've appreciated that the opportunity to supply low income 00:33:03.320 --> 00:33:05.763 program with energy star refrigerators. 00:33:07.700 --> 00:33:11.270 In order to maintain a smooth supply of refrigerators 00:33:11.270 --> 00:33:16.270 for the program, we have rented additional large warehouse 00:33:16.800 --> 00:33:21.380 space and hire additional staff to manage the storage 00:33:21.380 --> 00:33:25.303 and delivery of these refrigerators to the program. 00:33:26.310 --> 00:33:30.210 We're purposely storing large quantities of fridges 00:33:30.210 --> 00:33:32.943 from high volume or displays throughout the year. 00:33:33.940 --> 00:33:37.380 In order to meet the two week shipping requirements 00:33:38.400 --> 00:33:42.570 of the program, should the program be cut back 00:33:42.570 --> 00:33:45.500 or reduced in volume? 00:33:45.500 --> 00:33:48.410 We will not be able to justify the additional warehouse 00:33:48.410 --> 00:33:53.310 space and the extra workers or high volume orders 00:33:53.310 --> 00:33:56.630 to remain a priority for Frigidaire is limited 00:33:56.630 --> 00:34:01.530 manufacturing quota, all kinds of impacts and manufacturing, 00:34:01.530 --> 00:34:06.090 we have trips, shortages, truck shortages. 00:34:06.090 --> 00:34:10.321 The list goes on right to the like two minutes. 00:34:10.321 --> 00:34:14.880 So I just wanted to thank you all for your time. 00:34:14.880 --> 00:34:17.850 And we look forward to a smooth 00:34:17.850 --> 00:34:20.820 and successful 22, thank you. 00:34:24.497 --> 00:34:27.873 Thank you for your comments, Gillian next speaker. 00:34:30.380 --> 00:34:32.790 At this time, I do not have anyone else. 00:34:32.790 --> 00:34:34.773 Oh yes, there is someone else. 00:34:35.810 --> 00:34:40.590 If the host could please unmute Mike M. 00:34:46.980 --> 00:34:49.240 great Mike, you should be able to speak. 00:34:49.240 --> 00:34:51.543 Morning, hear me? 00:34:52.890 --> 00:34:53.723 Yes, we can. 00:34:53.723 --> 00:34:55.220 Okay, thank you, good morning, 00:34:55.220 --> 00:34:56.680 my name is Mike Malki. 00:34:56.680 --> 00:35:00.420 I am the national sales manager for Champion Cooler 00:35:00.420 --> 00:35:01.730 and STK Products. 00:35:01.730 --> 00:35:05.020 We manufacture residential and commercial evaporative 00:35:05.020 --> 00:35:08.980 coolers, and we also manufacture a specific cooler 00:35:08.980 --> 00:35:12.215 for the California Edison, a low-income program. 00:35:12.215 --> 00:35:17.215 I just was asked to speak on behalf of the low-income 00:35:17.340 --> 00:35:20.620 program and the funding explaining what some of the supply 00:35:20.620 --> 00:35:23.693 chain issues that we've seen over the last year. 00:35:25.360 --> 00:35:28.310 As we're living in unprecedented times during 00:35:28.310 --> 00:35:32.275 the COVID-19 pandemic and how it has affected so many of our 00:35:32.275 --> 00:35:36.240 lives and professions, the impact of raw materials 00:35:36.240 --> 00:35:39.020 and transportation costs have severely effected 00:35:39.020 --> 00:35:40.280 our cost of goods. 00:35:40.280 --> 00:35:44.170 Along with the challenges that we've seen with the pandemic 00:35:44.170 --> 00:35:46.513 and our workforce numbers over the last year, 00:35:48.024 --> 00:35:51.760 there are new new efficiencies and cost cutting 00:35:51.760 --> 00:35:54.600 and purchasing activities, we have done our very best 00:35:54.600 --> 00:35:59.300 to mitigate these rising costs, but over the last 10 months, 00:35:59.300 --> 00:36:01.990 we have seen huge increases in our supply chain, 00:36:01.990 --> 00:36:06.820 25 to 30% increases in steel that we manufactured 00:36:06.820 --> 00:36:10.990 our coolers to Edison, 15 to 20% increases 00:36:10.990 --> 00:36:15.398 in plastic polypropylene for our winter coolers. 00:36:15.398 --> 00:36:18.811 Ocean freight costs obviously have skyrocketed 00:36:18.811 --> 00:36:22.970 over this time as well as we get our components from China 00:36:23.990 --> 00:36:26.860 and especially container availability is a big concern 00:36:26.860 --> 00:36:30.627 with lead times for these products that we sell, 00:36:30.627 --> 00:36:34.160 where we're seeing long lead times of six to eight 00:36:34.160 --> 00:36:35.660 additional weeks on the water. 00:36:36.910 --> 00:36:39.060 Obviously we continue to do everything possible 00:36:39.060 --> 00:36:42.420 to minimize manufacturing costs without affecting quality. 00:36:42.420 --> 00:36:47.420 But these increases have been pushed on to our customers. 00:36:49.540 --> 00:36:52.720 We continue to look at everything we can, 00:36:52.720 --> 00:36:55.460 but obviously you've got cooling is essential 00:36:55.460 --> 00:36:57.180 for these low-income programs. 00:36:57.180 --> 00:37:02.120 As we continue to see electricity prices increase over time. 00:37:02.120 --> 00:37:05.280 I just want to thank everybody for your time as well. 00:37:05.280 --> 00:37:09.472 And hopefully we can continue to move through this pandemic 00:37:09.472 --> 00:37:11.863 as a group, thank you. 00:37:16.620 --> 00:37:19.350 Thank you for your comments, appreciate it. 00:37:19.350 --> 00:37:21.113 Gillian, any other speakers? 00:37:23.110 --> 00:37:27.510 I do not have any other speakers in the queue. 00:37:27.510 --> 00:37:30.678 Could it confirm that no one else has requested 00:37:30.678 --> 00:37:33.573 to speak in the chat. 00:37:38.569 --> 00:37:39.900 Brandon with IT, 00:37:39.900 --> 00:37:41.960 and I can confirm that no one else 00:37:41.960 --> 00:37:44.710 has been requested to speak. 00:37:44.710 --> 00:37:49.710 Okay, thank you, and then I want to check on the Spanish 00:37:49.760 --> 00:37:52.890 phone line to see if we have any commenters 00:37:52.890 --> 00:37:54.403 on the Spanish line. 00:37:55.900 --> 00:37:57.403 Any questions or comments? 00:38:03.996 --> 00:38:06.530 All right, I just got confirmation that there are no 00:38:06.530 --> 00:38:09.240 comments on the Spanish line, so, 00:38:09.240 --> 00:38:11.073 oh, there is one more hand raised. 00:38:12.080 --> 00:38:17.053 However, John H. if the host could please unmute him. 00:38:26.239 --> 00:38:28.900 All right, John, you should be able to speak. 00:38:28.900 --> 00:38:30.120 (indistinct) 00:38:30.120 --> 00:38:31.170 Yes. 00:38:31.170 --> 00:38:33.580 Very good, my name's John (indistinct), 00:38:33.580 --> 00:38:36.820 I'm the District Manager Allied Air. 00:38:36.820 --> 00:38:41.710 We supply the program with residential 00:38:43.760 --> 00:38:47.140 air conditioning and heat pump units for the low income. 00:38:47.140 --> 00:38:49.390 And just wanted to give you an update, 00:38:49.390 --> 00:38:54.390 we've set up a nice process on delivering even through 00:38:54.780 --> 00:38:58.220 the last two years of the pandemic and the issues 00:38:58.220 --> 00:39:00.303 that we've all encountered. 00:39:01.494 --> 00:39:05.260 And just give you an update that we continue to have 00:39:05.260 --> 00:39:07.420 the process to support this program. 00:39:07.420 --> 00:39:09.420 It's been very beneficial. 00:39:09.420 --> 00:39:11.880 I know for the low-income homeowners, 00:39:11.880 --> 00:39:15.787 I'm getting conditioned air and heat when needed 00:39:15.787 --> 00:39:19.810 and changing out units that are antiquated 00:39:19.810 --> 00:39:24.810 and in need of repair, so they do the change outs, 00:39:25.470 --> 00:39:26.990 just a couple of keynotes. 00:39:26.990 --> 00:39:31.840 We all know the supply chain issues we've had increases 00:39:31.840 --> 00:39:36.840 and raw materials, upwards of 87 to 97%. 00:39:40.260 --> 00:39:44.960 We all know that labor has been an issue over the years, 00:39:44.960 --> 00:39:49.660 our CEO and his third quarter comments 00:39:49.660 --> 00:39:54.660 to the shareholders stated that the global supply chain 00:39:56.280 --> 00:40:00.490 and COVID-19 disruptions to production and our labor force 00:40:00.490 --> 00:40:04.817 material impact financial performances looking had the, 00:40:06.105 --> 00:40:09.322 for the company overall demand remains strong. 00:40:09.322 --> 00:40:13.150 A global supply chain, bottlenecks and shortages 00:40:13.150 --> 00:40:16.440 are expected or not expected to be resolved soon. 00:40:16.440 --> 00:40:19.880 And COVID-19 adds more complexity to the labor 00:40:19.880 --> 00:40:21.240 and production disruption. 00:40:21.240 --> 00:40:26.240 So as we look at 2022 and any changes we would need to know 00:40:30.140 --> 00:40:35.140 as we've set up supply processes to get the products 00:40:37.350 --> 00:40:39.760 to the needed people through Edison. 00:40:39.760 --> 00:40:44.080 So that was just the comments that we did 00:40:44.080 --> 00:40:46.133 from the Air conditioning side. 00:40:50.510 --> 00:40:51.510 Thank you very much. 00:40:53.720 --> 00:40:55.440 Thank you for your comments this morning. 00:40:55.440 --> 00:40:58.383 Gillian, any other speakers for public comment? 00:41:00.850 --> 00:41:04.610 No, there is no one else in the queue 00:41:04.610 --> 00:41:06.143 to provide competent. 00:41:07.200 --> 00:41:08.363 Okay, very good. 00:41:09.290 --> 00:41:13.700 We'll move on then to item four, 00:41:13.700 --> 00:41:18.300 which is the joint investor owned utility status reports 00:41:18.300 --> 00:41:20.870 as has been the norm for quite some time, 00:41:20.870 --> 00:41:22.320 rather than a presentation, 00:41:22.320 --> 00:41:25.200 we're gonna open it up for questions and comments 00:41:25.200 --> 00:41:26.500 from members of the Board. 00:41:27.450 --> 00:41:30.780 Before we do so in light of public, 00:41:30.780 --> 00:41:33.260 some of the public comments we just heard, 00:41:33.260 --> 00:41:38.003 and also just as an update, the colleagues, I will say, 00:41:38.990 --> 00:41:43.427 I have received a number of inquiries from the contractor, 00:41:43.427 --> 00:41:46.527 community suppliers and so forth expressing their concerns 00:41:46.527 --> 00:41:51.527 and also just requests for some clarity. 00:41:52.310 --> 00:41:55.240 And I know that this has taken up some time 00:41:55.240 --> 00:41:57.650 from our previous meetings. 00:41:57.650 --> 00:42:01.880 So I wanted to just share that I did reach out 00:42:01.880 --> 00:42:04.200 to representatives of the other IOUs, 00:42:04.200 --> 00:42:08.350 just to kind of inquire about three questions 00:42:08.350 --> 00:42:11.410 that were prevalent in feedback we received 00:42:11.410 --> 00:42:14.370 at these meetings and that I've received through email 00:42:14.370 --> 00:42:19.370 and phone communication, namely of, a lot of people 00:42:20.210 --> 00:42:22.330 were quite pleased with the responsiveness 00:42:22.330 --> 00:42:24.360 from RHA and PG&E 00:42:25.480 --> 00:42:27.873 following their all hands meeting contractors. 00:42:28.759 --> 00:42:31.570 And so that prompted questions of do the other utilities 00:42:31.570 --> 00:42:34.973 have this sort of all hands meetings. 00:42:35.860 --> 00:42:40.580 Do the utilities have the ability to add or restore 00:42:40.580 --> 00:42:44.310 any funding if there are cuts and do they know of any 00:42:44.310 --> 00:42:47.190 workforce reductions at this point in time 00:42:47.190 --> 00:42:50.080 or expect any in the future? 00:42:50.080 --> 00:42:54.220 And so I shared those questions earlier in the week 00:42:54.220 --> 00:42:55.743 with representatives of each of the IOUs, 00:42:55.743 --> 00:42:59.000 just to get some of their responses and to add some clarity 00:42:59.000 --> 00:43:02.310 to the discussion at the onset. 00:43:02.310 --> 00:43:06.140 And what I can share of course is from PG&E. 00:43:06.140 --> 00:43:09.894 We're aware of the response from them in RHA. 00:43:09.894 --> 00:43:11.610 And according to them, 00:43:11.610 --> 00:43:14.155 they're not aware of any workforce reductions 00:43:14.155 --> 00:43:18.010 since making that adjustment of additional funding 00:43:18.010 --> 00:43:23.010 to the ESA budget for 2022, SDG&E shared that they do 00:43:23.510 --> 00:43:26.930 hold these quarterly contracts meetings as well, 00:43:26.930 --> 00:43:30.530 and that they're authorized funding increased from 2021 00:43:30.530 --> 00:43:34.250 and that they allocated program funds last June 00:43:34.250 --> 00:43:37.860 for contractors through program year 2022. 00:43:37.860 --> 00:43:42.070 And that they're also not aware of any workforce reductions 00:43:42.070 --> 00:43:45.726 due to the 2022 ESA program budget this time. 00:43:45.726 --> 00:43:48.920 SoCalGas shared that they conduct all hands meetings 00:43:48.920 --> 00:43:50.710 with their contractors. 00:43:50.710 --> 00:43:53.320 The most recent was a network opportunity 00:43:53.320 --> 00:43:56.360 on the 19th of October. 00:43:56.360 --> 00:43:59.250 And they also, of course, as all IOUs to meet 00:43:59.250 --> 00:44:03.550 with their contractors individually to discuss 00:44:03.550 --> 00:44:06.696 funding allocations for 2022. 00:44:06.696 --> 00:44:10.160 SoCalGas also shared they plan to allocate virtually 00:44:10.160 --> 00:44:12.607 all of its contractor related budget as authorized, 00:44:12.607 --> 00:44:15.300 and the decision for the 2022 year. 00:44:15.300 --> 00:44:18.650 And in that their conversations with their contractors, 00:44:18.650 --> 00:44:21.402 they haven't heard of any specific workforce reductions 00:44:21.402 --> 00:44:25.890 at this time, SE excuse me, 00:44:25.890 --> 00:44:29.100 Southern California Edison responded that they also hold 00:44:29.100 --> 00:44:32.860 quarterly contractor virtual meetings, 00:44:32.860 --> 00:44:36.530 that they have plans to commit open work from 2021 00:44:36.530 --> 00:44:39.610 to supplement contractor work in 2022. 00:44:39.610 --> 00:44:43.360 And we'll communicate the 2022 forecast to contractors 00:44:43.360 --> 00:44:46.980 the email with follow up individual meetings as requested, 00:44:46.980 --> 00:44:49.610 and that they're not aware of any workforce reductions 00:44:49.610 --> 00:44:53.350 due to the 2022 ESA program budget. 00:44:53.350 --> 00:44:57.820 And so those are responses from each of the IOUs. 00:44:57.820 --> 00:45:00.240 I think one minor clarification 00:45:01.623 --> 00:45:03.450 for Southern California Edison would just be, 00:45:03.450 --> 00:45:07.160 if those meetings with contractors are ever all hands 00:45:07.160 --> 00:45:09.530 similar to PG&E and some of the others, 00:45:09.530 --> 00:45:13.300 'cause I know that's what seem to provide 00:45:13.300 --> 00:45:16.180 a good opportunity for feedback. 00:45:16.180 --> 00:45:18.140 And then the other question I would just have to the other, 00:45:18.140 --> 00:45:21.760 IOU is just to confirm that everything I stated was true 00:45:21.760 --> 00:45:24.530 because there are dates to misrepresent your responses 00:45:24.530 --> 00:45:26.740 and create confusion. 00:45:26.740 --> 00:45:29.990 So, and then also just thank you for being so responsive. 00:45:29.990 --> 00:45:33.560 I sent these out on a Monday and by the end of yesterday 00:45:33.560 --> 00:45:35.333 had responses, so appreciate it, 00:45:36.340 --> 00:45:40.660 but that's where it's at right now. 00:45:40.660 --> 00:45:45.660 So with that context, I'm happy to open it up to questions 00:45:45.790 --> 00:45:48.060 and comments from members of the Board 00:45:49.430 --> 00:45:52.280 and would also respectfully ask just Edison 00:45:52.280 --> 00:45:53.770 for that one clarification 00:45:53.770 --> 00:45:58.770 on other contracting meeting structure. 00:46:00.030 --> 00:46:03.430 So we do have all hands virtual meetings, 00:46:03.430 --> 00:46:08.410 but if we're talking about individual contract terms 00:46:08.410 --> 00:46:10.250 and condition rates, 00:46:10.250 --> 00:46:14.730 those are then on a one-on-one basis with specific vendors. 00:46:14.730 --> 00:46:19.301 So if it's a general training information about program 00:46:19.301 --> 00:46:22.763 updates, then we conduct those. 00:46:23.620 --> 00:46:27.740 We discuss those topics during our quarterly all hands 00:46:27.740 --> 00:46:30.240 meetings, but in their virtual. 00:46:30.240 --> 00:46:32.983 But if it's an individual contract discussion, 00:46:32.983 --> 00:46:36.483 then we meet with an individual vendor or contractor. 00:46:39.070 --> 00:46:41.470 Okay, thank you for the clarification, Eugene. 00:46:43.300 --> 00:46:46.870 And with that, happy to open it up to questions, 00:46:46.870 --> 00:46:48.870 comments from members of the Board on this. 00:46:48.870 --> 00:46:52.160 And of course the presentation put together, 00:46:52.160 --> 00:46:55.020 but IOU, Commissioner did I see your hand up? 00:46:57.047 --> 00:47:01.900 I'm not sure how many folks are signing on strictly 00:47:01.900 --> 00:47:05.320 who the phone and she only, we have the slide deck 00:47:05.320 --> 00:47:09.680 on our website, but I think it would be helpful 00:47:09.680 --> 00:47:14.680 if each utility just gave a two minute over, 00:47:14.933 --> 00:47:19.933 very brief overview of what they are doing for, 00:47:21.580 --> 00:47:22.930 we're in December now, 00:47:22.930 --> 00:47:27.123 we're going to be entering the 2022 great very soon, 00:47:28.380 --> 00:47:32.880 there's new effective July 1st, 00:47:32.880 --> 00:47:37.880 which increases the pool of homes that will qualify for ESA 00:47:39.150 --> 00:47:44.123 from 200% of poverty to 250% of poverty. 00:47:46.378 --> 00:47:51.378 There will be work underway towards folding that in 00:47:52.120 --> 00:47:54.180 that's ahead of us. 00:47:54.180 --> 00:47:59.180 But that will be an increase in the number of homes 00:47:59.380 --> 00:48:01.560 that will be included. 00:48:01.560 --> 00:48:06.320 So again, for our listening audience, 00:48:06.320 --> 00:48:09.300 not doing audience, I think less depart from just simply 00:48:09.300 --> 00:48:14.300 bringing up questions and have each utility give an overview 00:48:14.680 --> 00:48:15.520 of what they're doing. 00:48:15.520 --> 00:48:17.520 I know we hear a little bit from Edison, 00:48:18.389 --> 00:48:22.760 but 'cause not ever can see the chat where the utilities 00:48:22.760 --> 00:48:27.173 you're saying, yes, chairman your summary is correct. 00:48:29.410 --> 00:48:31.410 All right, so whoever wants to go first. 00:48:35.110 --> 00:48:36.720 Commissioner, I could probably go first. 00:48:36.720 --> 00:48:40.150 This is Eugene from Southern California Edison. 00:48:40.150 --> 00:48:42.800 So in terms of this year, 00:48:42.800 --> 00:48:46.320 we are actually operating in pre pandemic levels. 00:48:46.320 --> 00:48:51.320 In fact, it's been, we did a lot of ramp up on our 00:48:51.870 --> 00:48:56.064 productivity from various contractors and you are very close 00:48:56.064 --> 00:49:01.060 to maybe exceeding 80,000 homes this year. 00:49:01.060 --> 00:49:04.725 And I know that there is this new legislation that allows 00:49:04.725 --> 00:49:09.725 the ESA program to expand eligibility to our ESA customers. 00:49:10.900 --> 00:49:15.900 And that's like 250% of FPL. 00:49:16.450 --> 00:49:21.180 And I think it's a great opportunity to increase our number 00:49:21.180 --> 00:49:24.230 of home treated, but at the same time, 00:49:24.230 --> 00:49:29.050 there are limitations that we're seeing right now. 00:49:29.050 --> 00:49:34.050 So first off, SCE receive a significant cut 00:49:34.300 --> 00:49:36.320 in our budgets for 2022. 00:49:36.320 --> 00:49:37.260 It's a big difference. 00:49:37.260 --> 00:49:41.500 So in 2021, you're looking at an 80 million budget 00:49:41.500 --> 00:49:46.350 and in 2022, you're looking at around 58 million 00:49:46.350 --> 00:49:49.810 and we've heard all the far contractor concerns 00:49:49.810 --> 00:49:51.420 and we're addressing those. 00:49:51.420 --> 00:49:55.020 One of the things that we're doing at least for 2021, 00:49:55.020 --> 00:49:59.851 is looking at whatever amount of funds that we think 00:49:59.851 --> 00:50:03.010 is going to be unspent this year. 00:50:03.010 --> 00:50:06.770 And we're continuing to assign every single dollar 00:50:06.770 --> 00:50:08.880 to contractors so we could utilize 00:50:08.880 --> 00:50:10.910 all of the funding this year. 00:50:10.910 --> 00:50:15.340 Another area that we're we're looking at is we do have 00:50:15.340 --> 00:50:19.986 unspent dollars, which heard the decision is supposed to be 00:50:19.986 --> 00:50:24.986 used offset future funding levels for 2022. 00:50:26.600 --> 00:50:28.940 We're trying to explore if we could utilize 00:50:28.940 --> 00:50:32.920 that to supplement additional work in 2022, 00:50:32.920 --> 00:50:35.380 instead of offsetting current work. 00:50:35.380 --> 00:50:39.530 And I believe PG&E, we will be in discussion 00:50:39.530 --> 00:50:42.870 with PG&E and trying to leverage what they have done 00:50:42.870 --> 00:50:45.700 to increase their budget for 2022. 00:50:45.700 --> 00:50:50.060 But overall our contractors have been informed 00:50:50.060 --> 00:50:52.880 that our budgets are a lot lower and our targets 00:50:52.880 --> 00:50:55.483 are lower just based on the disposition. 00:50:55.483 --> 00:50:58.060 But we are looking at avenues to make sure 00:50:58.060 --> 00:51:00.080 that we can increase those, 00:51:00.080 --> 00:51:04.575 considering that we have more customers who will be eligible 00:51:04.575 --> 00:51:09.380 for the program come mid 2022, thank you. 00:51:21.560 --> 00:51:23.570 Commissioner, did you want the other? 00:51:23.570 --> 00:51:27.440 Yes, PG&E San Diego gas electric and SoCalGas 00:51:29.990 --> 00:51:31.040 again, in that order. 00:51:38.100 --> 00:51:39.900 Is there a staff from PG&E, 00:51:41.830 --> 00:51:45.113 we're able to respond to the Commissioner? 00:51:50.710 --> 00:51:54.273 And I'm looking at slide 25 in the slide deck. 00:51:58.080 --> 00:51:59.320 Okay. 00:51:59.320 --> 00:52:02.343 Which is the ESA contractor funding update that table. 00:52:10.560 --> 00:52:12.029 Hi Benito. 00:52:12.029 --> 00:52:15.293 Also, for Eugene, 00:52:16.890 --> 00:52:20.260 maybe we don't have results right now, 00:52:20.260 --> 00:52:22.233 but about your budget. 00:52:31.210 --> 00:52:36.210 Well, okay, we're gonna have to just look at 00:52:38.661 --> 00:52:40.093 that going forward. 00:52:41.430 --> 00:52:44.633 All right, back to the other utilities. 00:52:46.690 --> 00:52:51.000 I think I see Mary O'Drain promoted the panelists. 00:52:51.000 --> 00:52:52.310 Perhaps we could go PG&E. 00:52:56.020 --> 00:52:58.660 So I can give a high level overview. 00:52:58.660 --> 00:53:01.820 The program manager is not on the call, 00:53:01.820 --> 00:53:06.770 but basically at this moment that the numbers 00:53:06.770 --> 00:53:11.770 that you're seeing in the slide deck that's as of October. 00:53:13.160 --> 00:53:18.160 So, it's a little bit behind where we actually are. 00:53:18.830 --> 00:53:22.610 We're expecting to, and I know home's treated 00:53:22.610 --> 00:53:27.610 as no longer our goal, but it's a number two to tell you 00:53:28.790 --> 00:53:32.670 where we are right now at, we expect to achieve a neat 00:53:32.670 --> 00:53:36.423 about a 100,000 homes in total in the ESA program, 00:53:38.140 --> 00:53:42.610 which is let's see, so. 00:53:42.610 --> 00:53:45.094 Mary, and I could fill in, 00:53:45.094 --> 00:53:46.830 so this is Neil apologies. 00:53:46.830 --> 00:53:51.190 I'm having a camera issue, but so PG needs to end the year. 00:53:51.190 --> 00:53:55.490 We have our 50,000 homes treated for bridge funding, 00:53:55.490 --> 00:53:59.780 which we met, we treated 53,000 and we have the similar goal 00:53:59.780 --> 00:54:04.058 for the second half of this year also 50,000. 00:54:04.058 --> 00:54:08.310 We will most likely fall short of that by a couple, 00:54:08.310 --> 00:54:12.450 maybe 3000 units, but we, for what it's worth, 00:54:12.450 --> 00:54:16.150 we expect to treat a 1000 homes 00:54:16.150 --> 00:54:20.760 for the year overall, just we would not meet the exact 00:54:20.760 --> 00:54:24.300 splits will be over for the first half 00:54:24.300 --> 00:54:28.590 and under for the second half, but put together, 00:54:28.590 --> 00:54:30.630 we expect to be at the 100,000. 00:54:39.382 --> 00:54:40.410 And if you wouldn't mind, Neil, 00:54:40.410 --> 00:54:42.090 just a very brief description 00:54:42.090 --> 00:54:45.672 of your education training outreach. 00:54:45.672 --> 00:54:50.672 The contractors just being kind of held up, held on high. 00:54:51.770 --> 00:54:56.770 I held up high as the model for the other utilities. 00:55:01.970 --> 00:55:04.713 I'm sorry, Commissioner, could you repeat that? 00:55:05.746 --> 00:55:09.911 What outreach and training and education efforts 00:55:09.911 --> 00:55:13.010 you're doing for the contractors 00:55:13.010 --> 00:55:16.067 for the folks who are going to be 00:55:16.943 --> 00:55:21.671 continuing the program and who are going to be competing 00:55:21.671 --> 00:55:24.383 for this next phase. 00:55:27.210 --> 00:55:30.500 So we continue to meet with contractors 00:55:30.500 --> 00:55:35.500 to educate them on the new measures that will be put 00:55:35.520 --> 00:55:40.410 in place for the program, what the parameters are 00:55:40.410 --> 00:55:43.530 as far as the needs states in the new program, 00:55:43.530 --> 00:55:48.470 updating them on the additional potential licensing required 00:55:48.470 --> 00:55:53.017 for new measures, as well as any updates to the IS manual. 00:55:54.101 --> 00:55:59.101 Also that they received some general training from the, 00:55:59.340 --> 00:56:00.820 our energy training centers, 00:56:00.820 --> 00:56:04.796 as far as certain classifications, such as, 00:56:04.796 --> 00:56:07.920 and get training, they take a, 00:56:07.920 --> 00:56:11.240 they receive training and take a practical exam. 00:56:11.240 --> 00:56:14.650 Also, they go through ES training as well. 00:56:24.270 --> 00:56:28.433 Thank you, San Diego or SoCalGas. 00:56:30.058 --> 00:56:32.883 This is Irma Dupretti with San Diego Gas and Electric. 00:56:33.780 --> 00:56:37.450 So similar to PG&E, we're on track to meet 00:56:37.450 --> 00:56:42.170 an overall homes treated goal of about 12,000 customers 00:56:42.170 --> 00:56:47.170 this year, which is in line with what our goal was. 00:56:48.341 --> 00:56:51.840 I don't remember the second half of the bridge period, 00:56:51.840 --> 00:56:53.680 we were a little bit uncomfortable there. 00:56:53.680 --> 00:56:58.680 We're struggling a little bit in this second period of 2021, 00:57:00.380 --> 00:57:02.920 we are in a different position than the other utilities 00:57:02.920 --> 00:57:07.920 where are in funding has increased over 2021. 00:57:07.970 --> 00:57:11.039 And therefore we're not really the contractors 00:57:11.039 --> 00:57:14.350 aren't concerned obviously with the funding levels. 00:57:14.350 --> 00:57:17.230 However, we're still having some contractors, 00:57:17.230 --> 00:57:21.200 a contractor struggled with issues related to the pandemic 00:57:21.200 --> 00:57:24.944 and higher rating resources here. 00:57:24.944 --> 00:57:28.390 And so we're still a little bit slow when they're trying 00:57:28.390 --> 00:57:29.530 to ramp up. 00:57:29.530 --> 00:57:32.410 We are in communication with the program changes 00:57:32.410 --> 00:57:36.860 that are upcoming and working towards the savings goals 00:57:38.272 --> 00:57:43.272 and transitioning to the new program cycle. 00:57:44.440 --> 00:57:47.600 And we're in communication with our contractors regularly 00:57:47.600 --> 00:57:51.470 on what the measures changes are in, in what's upcoming, 00:57:51.470 --> 00:57:55.970 as far as, like I said, funding, 00:57:55.970 --> 00:57:59.080 there's really no concern from the SDG&E side, 00:57:59.080 --> 00:58:01.590 as far as marketing and outreach. 00:58:01.590 --> 00:58:04.350 We have a team of which we'll talk a little bit more about 00:58:04.350 --> 00:58:08.220 that if they have the opportunity, 00:58:08.220 --> 00:58:11.330 but we work directly with our contractors here 00:58:11.330 --> 00:58:16.330 to support some of their campaigns as specifically 00:58:16.560 --> 00:58:18.750 that they're looking for when they're looking 00:58:18.750 --> 00:58:21.680 to target specific areas, we support that. 00:58:21.680 --> 00:58:24.540 And we do feel that, moving towards 00:58:24.540 --> 00:58:29.420 the new FERA guidelines in July will certainly help 00:58:29.420 --> 00:58:32.730 in reaching more customers. 00:58:32.730 --> 00:58:35.580 But the challenge is sometimes are more along the lines 00:58:35.580 --> 00:58:39.350 of property owner optimizations and getting more work done 00:58:39.350 --> 00:58:44.050 for the units themselves. 00:58:44.050 --> 00:58:46.723 So there is a little bit of a struggle on that end, 00:58:48.511 --> 00:58:51.182 and that pretty much wraps it up for SDG&E, 00:58:51.182 --> 00:58:52.773 unless if you have any questions. 00:58:55.320 --> 00:58:57.120 Thank you, that's very insightful. 00:58:58.540 --> 00:59:01.150 And then Socal and then relinquish the microphone 00:59:01.150 --> 00:59:03.433 to other Board members for their questions. 00:59:04.710 --> 00:59:05.990 Hello, good morning everybody. 00:59:05.990 --> 00:59:07.320 This is Mark A. Gary, 00:59:07.320 --> 00:59:09.150 I'm the Customer Assistance Program Manager 00:59:09.150 --> 00:59:11.450 for Southern California Gas Company. 00:59:11.450 --> 00:59:13.520 Just to provide you an update of where we're at 00:59:13.520 --> 00:59:18.193 relative to funding from 2021 and the transition into 2022. 00:59:19.040 --> 00:59:23.440 So the SoCalGas contractor related budget is decreasing 00:59:23.440 --> 00:59:25.390 by 14% from 2021 to 2022. 00:59:27.830 --> 00:59:30.650 And so we have been working with our contractors 00:59:30.650 --> 00:59:35.120 and communicating to them early regarding this potential, 00:59:35.120 --> 00:59:36.960 so they can make adjustments. 00:59:36.960 --> 00:59:41.110 In addition, we met with each one of our 40 plus contractors 00:59:41.110 --> 00:59:46.110 to discuss the allocation, what the potential for them is. 00:59:47.170 --> 00:59:50.250 In other words, to maintain productivity 00:59:50.250 --> 00:59:53.540 from 2021 into 2022, 00:59:53.540 --> 00:59:56.179 in some cases working to identify that, 00:59:56.179 --> 01:00:00.228 considering the program rules do not allow for fund shifting 01:00:00.228 --> 01:00:03.500 from year to year, it's kind of, if you don't use 01:00:03.500 --> 01:00:06.730 the budget, you lose it that that year, 01:00:06.730 --> 01:00:09.410 we want to make sure we're allocating to our contractors 01:00:09.410 --> 01:00:13.190 appropriately, and they're fully able to utilize their, 01:00:13.190 --> 01:00:16.640 their budgets, the allocated budgets at 2022. 01:00:16.640 --> 01:00:19.260 So we work with our contracts to do that, 01:00:19.260 --> 01:00:22.407 and we feel we've allocated appropriately, 01:00:22.407 --> 01:00:25.810 although the, but there is a budget reduction overall, 01:00:25.810 --> 01:00:30.810 although contractors saw a budget reductions into 2022, 01:00:31.130 --> 01:00:35.573 it seemed to be manageable in discussions with contractors. 01:00:35.573 --> 01:00:38.920 The other thing I wanted to mention the we're also seeing 01:00:38.920 --> 01:00:41.170 a reduction obviously into 2023, 01:00:41.170 --> 01:00:45.050 I think overall from 2021 to 2023, 01:00:45.050 --> 01:00:49.360 it's about a 32% reduction, so it's very significant. 01:00:49.360 --> 01:00:52.170 SoCalGas will be holding a solicitation next year 01:00:52.170 --> 01:00:55.850 for it's a core contractor network. 01:00:55.850 --> 01:00:57.720 And at the appropriate time, 01:00:57.720 --> 01:01:01.663 we've already held a solicitation 101 01:01:01.663 --> 01:01:03.820 for potential bidders. 01:01:03.820 --> 01:01:07.910 We're also having a symposium that's upcoming in January 01:01:07.910 --> 01:01:11.110 to connect prime contractors and subcontractors 01:01:11.110 --> 01:01:13.490 as an IOU symposium. 01:01:13.490 --> 01:01:14.980 And then at the appropriate time, 01:01:14.980 --> 01:01:16.610 they'll have a bidders conference, 01:01:16.610 --> 01:01:19.610 so that contractors are being a well-prepared 01:01:20.461 --> 01:01:23.730 to participate in the solicitation for SoCalGas. 01:01:23.730 --> 01:01:27.310 For 2021, for the first six months, 01:01:27.310 --> 01:01:31.890 SoCalGas goal was 60,000, I think we did 59 plus, 01:01:31.890 --> 01:01:33.620 I don't have that number in front of me. 01:01:33.620 --> 01:01:37.798 And we're on track also for the last six months of the year 01:01:37.798 --> 01:01:42.120 to reach pretty close to reaching our goals. 01:01:42.120 --> 01:01:44.410 So I don't know if there are any additional questions 01:01:44.410 --> 01:01:47.860 from Commissioner Shiroma, if there's anything that you, 01:01:47.860 --> 01:01:49.510 that I missed that you asked for. 01:01:53.579 --> 01:01:57.453 Thank you, and thank you all for your overviews. 01:01:59.393 --> 01:02:03.770 I think I saw some hands raised earlier a chair. 01:02:03.770 --> 01:02:08.670 Yeah, I saw Board members, Medina and also Board member 01:02:08.670 --> 01:02:13.137 Castaneda, Board member Medina, would you like to go first? 01:02:20.251 --> 01:02:25.251 Yes, sorry, I'm trying to use my phone here, kinda crazy. 01:02:25.438 --> 01:02:30.438 Yes, so looking at the I'm looking at the all presentation 01:02:30.710 --> 01:02:35.430 sent home and which is the ESA contractor funding updates, 01:02:35.430 --> 01:02:38.443 says that's the segment are we still on that one, right? 01:02:45.060 --> 01:02:46.410 Correct. 01:02:46.410 --> 01:02:51.360 Oh, great, so, and listening to all these are concerns 01:02:52.410 --> 01:02:57.267 that are being shared right now, both from the IOUs 01:02:58.285 --> 01:03:00.100 and the ESA contractors. 01:03:00.100 --> 01:03:05.100 I think it's interesting for us to see some sort of a report 01:03:05.380 --> 01:03:08.063 done on costs. 01:03:09.230 --> 01:03:12.000 I mean, obviously because of the pandemic 01:03:12.000 --> 01:03:15.550 and what's the chain of events that has happened with that. 01:03:15.550 --> 01:03:17.700 I think that we also need to start looking forward 01:03:17.700 --> 01:03:22.490 to seeing as a Board for us to see this information, 01:03:22.490 --> 01:03:27.490 how it affected prior to COVID, how was this managed? 01:03:28.150 --> 01:03:32.470 Because as I asked him prior meeting on the funding, 01:03:32.470 --> 01:03:34.020 that when I started, 01:03:34.020 --> 01:03:36.650 I think it was three years or four years ago, 01:03:36.650 --> 01:03:39.313 I remember saying to the IOUs, well, 01:03:39.313 --> 01:03:42.010 what you're reporting to me about the funds you're in fourth 01:03:42.010 --> 01:03:45.210 quarter, they weren't even like 50% spent. 01:03:45.210 --> 01:03:47.600 And one of my questions I had in the last Board meeting 01:03:47.600 --> 01:03:50.713 was the funds where they're placed. 01:03:51.780 --> 01:03:53.720 This is a significant amount of money. 01:03:53.720 --> 01:03:58.610 Is this generating any sort of interest 01:03:58.610 --> 01:03:59.620 wherever it's placed? 01:03:59.620 --> 01:04:03.890 And is that interest money that's generated from those, 01:04:03.890 --> 01:04:04.760 from this funding? 01:04:04.760 --> 01:04:06.030 I don't know if it is because I don't know 01:04:06.030 --> 01:04:07.850 if it's such an account, 01:04:07.850 --> 01:04:12.630 which it should be if that interest is being poured back 01:04:12.630 --> 01:04:16.160 into that account to send it back to the general fund. 01:04:16.160 --> 01:04:18.970 So the CPAC handles, or I don't know who handles that, 01:04:18.970 --> 01:04:22.340 but I think we need to see that because cost obviously 01:04:22.340 --> 01:04:25.440 is going to keep going up and does this mean, 01:04:25.440 --> 01:04:28.220 then we have less funding available to help 01:04:29.122 --> 01:04:32.860 more of our community, so those are just my clarification. 01:04:32.860 --> 01:04:35.330 So I would like to see regarding the budgets 01:04:35.330 --> 01:04:37.080 for the ESA, thank you. 01:04:42.061 --> 01:04:45.430 Thank you, Board member Medina, Board member Castaneda 01:04:45.430 --> 01:04:46.610 Thank you chair. 01:04:46.610 --> 01:04:50.030 I'll tell you, we have a very, very complex set of issues 01:04:50.030 --> 01:04:53.253 that at some level are in conflict with one another. 01:04:54.810 --> 01:04:57.430 What I'm reflecting on is that reduction in budgets. 01:04:57.430 --> 01:05:02.430 And then again, as I go to the ESA program spend 01:05:02.480 --> 01:05:06.240 the expenditures clearly they kind of reflect program 01:05:06.240 --> 01:05:09.150 activity on a ground level, 01:05:09.150 --> 01:05:13.050 which are less than the authorized budget. 01:05:13.050 --> 01:05:16.560 So when we take that reality from the previous year, 01:05:16.560 --> 01:05:20.640 we take a new sort of mandates with unspent funds 01:05:20.640 --> 01:05:22.970 and not being able to carry over dollars. 01:05:22.970 --> 01:05:27.970 And then we take, again, a major re re-engineering 01:05:28.020 --> 01:05:30.683 of the program and the shifts with less money, 01:05:31.760 --> 01:05:35.280 and again, these are factors that are emitting knowledge 01:05:35.280 --> 01:05:36.660 by the utilities themselves. 01:05:36.660 --> 01:05:39.170 And I'm thinking more specifically of Southern California 01:05:39.170 --> 01:05:41.160 Gas, market gary. 01:05:41.160 --> 01:05:44.354 I appreciate your candor in connection with this Board, 01:05:44.354 --> 01:05:47.250 with your financial situation, with the program, 01:05:47.250 --> 01:05:48.823 as you've interpreted decision, 01:05:50.110 --> 01:05:54.640 I also want to commend Pacific Gas and Electric for, 01:05:54.640 --> 01:05:56.030 and they have historically, 01:05:56.030 --> 01:05:59.170 as long as I be connected to this program have met 01:05:59.170 --> 01:06:02.686 in an open forum with contractors four times a year, 01:06:02.686 --> 01:06:05.350 where, again, those meetings can't be easy. 01:06:05.350 --> 01:06:08.143 They're very robust, but at the end of the day, 01:06:08.143 --> 01:06:11.550 PG&E is committed to the program to evaluate it 01:06:11.550 --> 01:06:14.340 and revise it from the service delivery area. 01:06:14.340 --> 01:06:16.680 The last meeting generated additional monies 01:06:16.680 --> 01:06:19.240 that they were able to shift into the program. 01:06:19.240 --> 01:06:23.397 And really realistically, what are the goals of that? 01:06:23.397 --> 01:06:26.670 And I think that as a Board, we have to hold up our values. 01:06:26.670 --> 01:06:30.040 We have to make very, very clear to the utilities 01:06:30.040 --> 01:06:33.310 because we are government, IOUs are not government, 01:06:33.310 --> 01:06:36.168 they're Fortune 500, are private sector companies. 01:06:36.168 --> 01:06:38.980 And I respect the private public partnership. 01:06:38.980 --> 01:06:43.670 But at the end of the day, our program values workers, 01:06:43.670 --> 01:06:46.783 we value services targeted at the low-income community 01:06:46.783 --> 01:06:49.390 that can do a number of things. 01:06:49.390 --> 01:06:52.220 obviously energy efficiency is important, 01:06:52.220 --> 01:06:54.770 but so is the reduction of energy burden 01:06:54.770 --> 01:06:57.710 and the promotion of health, comfort, and safety. 01:06:57.710 --> 01:07:00.770 So again, what I think has been somewhat lacking 01:07:00.770 --> 01:07:04.100 and I have to be a little confused about the Southern 01:07:04.100 --> 01:07:07.060 California Edison presentation just now in terms 01:07:07.060 --> 01:07:11.170 of their dialogue and their communication with contractors, 01:07:11.170 --> 01:07:16.080 because I have had concerns brought to my attention that, 01:07:16.080 --> 01:07:20.600 because of the budget reductions that Jean so adequately 01:07:20.600 --> 01:07:25.190 cited minutes ago, that contractors are considering layoffs, 01:07:25.190 --> 01:07:27.920 they are considering downsizing their program. 01:07:27.920 --> 01:07:31.210 And that's my major concern through any and all of this 01:07:31.210 --> 01:07:34.900 transition, a couple of things should not happen. 01:07:34.900 --> 01:07:38.290 We should not compress the program in terms of again, 01:07:38.290 --> 01:07:42.300 workers' employment, and we should not compress the ability 01:07:42.300 --> 01:07:45.110 for us to deliver services to this program, 01:07:45.110 --> 01:07:47.720 because in my nearly seven or eight years 01:07:47.720 --> 01:07:51.450 connected with ESA, primarily with Proteus, 01:07:51.450 --> 01:07:54.936 which is a major nonprofit in the south central valley 01:07:54.936 --> 01:07:59.390 Proteus extend services as far north as Bishop, 01:07:59.390 --> 01:08:03.330 as part of its Southern California Edison program 01:08:03.330 --> 01:08:05.840 that they participate in. 01:08:05.840 --> 01:08:08.760 And Bishop is a long way from Viselia. 01:08:08.760 --> 01:08:11.780 And I spoke with the CEO about the cost of doing that, 01:08:11.780 --> 01:08:16.650 the cost of Proteus and Proteus absorbs a loss to service 01:08:16.650 --> 01:08:19.210 some of those outlying communities are hard to serve. 01:08:19.210 --> 01:08:22.170 And that's something that we consistently hear about, 01:08:22.170 --> 01:08:25.653 over the years when we meet and I asked the CEO, 01:08:26.700 --> 01:08:29.710 Mike, why don't you do that if you're losing money? 01:08:29.710 --> 01:08:32.580 He said, look, because people need what we provide. 01:08:32.580 --> 01:08:35.865 So we send our trucks up the hill to do that. 01:08:35.865 --> 01:08:37.540 And so what I'm saying is, is that it was, 01:08:37.540 --> 01:08:39.810 we marched through this transition. 01:08:39.810 --> 01:08:43.640 We should always keep in mind, the fact that these programs 01:08:43.640 --> 01:08:46.440 are important to people that we understand 01:08:46.440 --> 01:08:49.160 that there are workers and primarily workers 01:08:49.160 --> 01:08:52.040 that are hired at a disadvantage communities 01:08:52.040 --> 01:08:55.380 that are again, stakeholders in our processes 01:08:55.380 --> 01:08:56.610 would change it. 01:08:56.610 --> 01:09:00.300 And so what are the things that I would strongly recommend 01:09:00.300 --> 01:09:04.910 it would like to see are, again, maybe they can't do them 01:09:04.910 --> 01:09:07.050 quarterly, but I would like to see them at least 01:09:07.050 --> 01:09:10.500 twice a year, all contractors on Board can meet 01:09:10.500 --> 01:09:14.130 with the individual utilities because I think individual 01:09:14.130 --> 01:09:16.820 contractors feel that there's strength in numbers. 01:09:16.820 --> 01:09:21.820 And so they are not inclined to not say and really speak up 01:09:22.890 --> 01:09:25.780 about direct impacts that all of us on this Board 01:09:25.780 --> 01:09:29.140 have to revaluate because we're concerned with results. 01:09:29.140 --> 01:09:32.637 The other thing is that I think might be helpful as a tool 01:09:32.637 --> 01:09:36.230 in terms of a survey monkeys online. 01:09:36.230 --> 01:09:39.210 I mean, there are other sorts of tools that are available, 01:09:39.210 --> 01:09:42.510 so we could actually pull contractors to see, 01:09:42.510 --> 01:09:46.210 what the potential for layouts are as we transition, 01:09:46.210 --> 01:09:49.450 as we transition through solicitations, 01:09:49.450 --> 01:09:52.470 as we transitioned through changes in the program. 01:09:52.470 --> 01:09:55.890 So having said that, Mr. Chair, I think that, 01:09:55.890 --> 01:10:00.030 we should be looking at a little bit more open lines 01:10:00.030 --> 01:10:03.410 of communication between utilities and contractors. 01:10:03.410 --> 01:10:08.140 Again, I know that specific utilities i.e PG&E in Southern 01:10:08.140 --> 01:10:10.510 California Gas had been very good at doing that. 01:10:10.510 --> 01:10:15.190 I understand also SDG&E has a very, very sort of interactive 01:10:15.190 --> 01:10:18.390 line of communication and I would encourage Edison 01:10:18.390 --> 01:10:20.183 to do the same thing, thank you. 01:10:24.150 --> 01:10:29.150 Thank you Board member Castaneda, Vice Chair Stamas. 01:10:30.620 --> 01:10:33.507 Thank you, I just wanted to build on what Board member 01:10:33.507 --> 01:10:36.600 Castaneda mentioned in terms of also seeing 01:10:36.600 --> 01:10:39.970 some incongruencies here between, I understand that, 01:10:39.970 --> 01:10:42.010 budgets may be smaller next year, 01:10:42.010 --> 01:10:45.730 but we're seeing numbers this year with millions of dollars 01:10:45.730 --> 01:10:47.200 of unspent funds. 01:10:47.200 --> 01:10:51.820 And so just encourage taking a closer look of if we have 01:10:51.820 --> 01:10:53.950 millions of unspent funds this year, 01:10:53.950 --> 01:10:58.280 why are we still seeing a contraction in workforce? 01:10:58.280 --> 01:11:01.610 So that's, I guess just one question also, 01:11:01.610 --> 01:11:05.230 just like a public policy comment on the unspent funds. 01:11:05.230 --> 01:11:08.550 I understand that Commission regulation right now 01:11:08.550 --> 01:11:12.670 does not allow them to kind of be reallocated to provide, 01:11:12.670 --> 01:11:17.020 additional benefit for low-income customers, 01:11:17.020 --> 01:11:20.087 but it just does not seem right in this time of COVID 01:11:20.087 --> 01:11:23.870 and this time of need in this time of legislation coming, 01:11:23.870 --> 01:11:26.980 that's going to expand the pool of those eligible 01:11:26.980 --> 01:11:29.860 that we're seeing unspent funds going back 01:11:29.860 --> 01:11:31.173 to all rate pairs. 01:11:33.290 --> 01:11:36.680 Okay, that aside, I had a question as well. 01:11:36.680 --> 01:11:39.220 I'm looking at the energy savings numbers, 01:11:39.220 --> 01:11:42.670 which directly correlate to reductions in energy burden. 01:11:42.670 --> 01:11:47.010 And I'm seeing that per household, numbers around like 2% 01:11:47.010 --> 01:11:48.650 in bill reductions 01:11:48.650 --> 01:11:52.410 and with the exception of Southern California Edison, 01:11:52.410 --> 01:11:55.070 which has 30% savings. 01:11:55.070 --> 01:11:58.860 So I was just wondering if someone from SCE could just speak 01:11:58.860 --> 01:12:01.820 to how they're getting such high savings 01:12:01.820 --> 01:12:03.660 and if maybe there's anything instructive 01:12:03.660 --> 01:12:05.463 for some of the other utilities. 01:12:06.901 --> 01:12:09.688 Yeah, so yeah, Maria that's actually a good question. 01:12:09.688 --> 01:12:13.143 We tried to double check this multiple times today, 01:12:13.143 --> 01:12:18.143 but it all boils down to, we covered four months from July 01:12:19.610 --> 01:12:22.750 to October and then annualize 01:12:22.750 --> 01:12:25.710 the estimated savings per home. 01:12:25.710 --> 01:12:30.710 So, you're dividing 51 million KWH by 15 million KWH. 01:12:35.900 --> 01:12:39.360 And that's how we got the 29.5%. 01:12:40.610 --> 01:12:44.647 Last month, last quarter as it was at 7%. 01:12:44.647 --> 01:12:49.010 And I could only make an assumption that it's because 01:12:49.010 --> 01:12:53.070 we have a lot of distributions for lighting products 01:12:53.070 --> 01:12:58.070 in the past few months that it actually brought up 01:12:58.950 --> 01:13:02.750 our numbers a little bit higher normal, 01:13:02.750 --> 01:13:05.840 but we can double check these numbers and confirm 01:13:05.840 --> 01:13:06.803 that next time. 01:13:08.250 --> 01:13:10.660 Great, yeah, and I asked just because those are amazing 01:13:10.660 --> 01:13:13.360 numbers, so if it's accurate, I think it would be great 01:13:13.360 --> 01:13:15.820 to see higher numbers from some of the other utilities 01:13:15.820 --> 01:13:20.113 as well, thank you. 01:13:24.180 --> 01:13:27.203 Other questions or comments from Board members? 01:13:31.810 --> 01:13:32.643 Yeah. 01:13:34.660 --> 01:13:36.020 Board member Watts. 01:13:36.020 --> 01:13:39.450 Thank you, so I want to talk about costs for a minute, 01:13:39.450 --> 01:13:43.990 and we've heard from folks that made some public comment 01:13:43.990 --> 01:13:48.110 about supply chain issues and impacts on cost. 01:13:48.110 --> 01:13:52.150 There are other costs that are also impacting contractors 01:13:52.150 --> 01:13:56.557 significantly, right now we are experiencing 6.7% 01:13:58.190 --> 01:14:00.800 inflation rate nationally. 01:14:00.800 --> 01:14:03.670 And so that dribbles right down into our supply chain 01:14:03.670 --> 01:14:05.380 cost as well. 01:14:05.380 --> 01:14:08.520 Let's talk about wage increases right now, 01:14:08.520 --> 01:14:13.480 even priory and biting is almost literally a wage war to get 01:14:13.480 --> 01:14:17.380 new employees higher, you pay them higher costs, 01:14:17.380 --> 01:14:21.010 and we try to balance that with costs that haven't increased 01:14:21.010 --> 01:14:24.890 in the last few years significantly in that to cover 01:14:24.890 --> 01:14:29.507 inflation costs increased cost of wages to customers. 01:14:29.507 --> 01:14:32.350 And I mean, literally a contractors that are fighting 01:14:32.350 --> 01:14:36.460 with fast food restaurants who are raising their minimum 01:14:36.460 --> 01:14:41.020 wage rates to $20 an hours to get qualified people 01:14:41.020 --> 01:14:44.880 to come in and work for the contractors. 01:14:44.880 --> 01:14:49.210 Some of the other issues of concern are insurance costs. 01:14:49.210 --> 01:14:53.780 Insurance costs are increasing tremendously directly related 01:14:53.780 --> 01:14:57.460 to COVID, it's not only healthcare insurance, 01:14:57.460 --> 01:15:00.770 but it's general liability, it's ourbrella liability. 01:15:00.770 --> 01:15:04.080 It's those of us who also have to have cyber liability 01:15:04.080 --> 01:15:07.210 insurance, which is going to be required as part of the new 01:15:07.210 --> 01:15:11.760 solicitation carrier at our significant increase of overhead 01:15:11.760 --> 01:15:13.440 cost to the contractors. 01:15:13.440 --> 01:15:16.970 And then there's an increase in fuel costs. 01:15:16.970 --> 01:15:19.840 Your contractors are out in their chucks and sending out 01:15:19.840 --> 01:15:22.321 their outreach people and cars every day, 01:15:22.321 --> 01:15:26.700 and we're paying mileage reimbursements for those employees. 01:15:26.700 --> 01:15:30.236 And so therefore there, we have no way of really absorbing 01:15:30.236 --> 01:15:34.650 those costs that they're not addressed in the new contracts 01:15:34.650 --> 01:15:37.880 through increased costs and measure costs that will 01:15:37.880 --> 01:15:41.260 and will be in line with the current inflation rate. 01:15:41.260 --> 01:15:42.313 So that's one issue. 01:15:43.790 --> 01:15:45.930 There's a lot of other variables and unknowns 01:15:45.930 --> 01:15:48.570 that we're gonna see in the next year or so, 01:15:48.570 --> 01:15:51.230 because no matter how you look at it, 01:15:51.230 --> 01:15:55.360 we're still going to be impacted by COVID related issues 01:15:55.360 --> 01:15:58.160 on our economy, whether they're in the supply chain 01:15:58.160 --> 01:16:02.720 or otherwise, so wanting to just address that and bring that 01:16:02.720 --> 01:16:03.750 to everybody's attention. 01:16:03.750 --> 01:16:06.390 'Cause I think that it needs to be really examined, 01:16:06.390 --> 01:16:10.740 especially this is a pay for performance type contract 01:16:10.740 --> 01:16:12.790 that we start looking at that in a measure cost 01:16:12.790 --> 01:16:14.633 doesn't go new contracts. 01:16:16.070 --> 01:16:19.530 The other thing I wanted to to address is again, 01:16:19.530 --> 01:16:21.130 on the solicitation process. 01:16:21.130 --> 01:16:24.931 And if you don't mind putting that slide back up for me, 01:16:24.931 --> 01:16:29.413 please, Brandon, I think you're in charge of slides, 01:16:35.050 --> 01:16:36.580 solicitation slide. 01:16:36.580 --> 01:16:39.290 Pardon Patricia, what slide was that? 01:16:39.290 --> 01:16:41.610 The solicitation, is it a program 01:16:41.610 --> 01:16:44.420 contractor solicitation update. 01:16:44.420 --> 01:16:49.223 I believe it's slide 13 in the deck that you have. 01:16:50.360 --> 01:16:51.423 That was up earlier. 01:16:52.960 --> 01:16:55.600 You're talking about the one with the dates correct? 01:16:55.600 --> 01:16:56.640 That's correct. 01:16:56.640 --> 01:17:00.180 Okay, yes, this one, right? 01:17:00.180 --> 01:17:01.013 Yes. 01:17:01.013 --> 01:17:02.130 Okay, thank you. 01:17:02.130 --> 01:17:04.880 Thanks, so there is some real concern 01:17:04.880 --> 01:17:09.550 with the solicitation process with contractors. 01:17:09.550 --> 01:17:12.850 If you look on each one of the utilities dates 01:17:12.850 --> 01:17:17.440 for issuing RFP, they are literally right on top 01:17:17.440 --> 01:17:18.473 of each other. 01:17:19.800 --> 01:17:23.069 A lot of the contractors serve multiple utility companies 01:17:23.069 --> 01:17:24.930 in this ESA program. 01:17:24.930 --> 01:17:29.930 So having the ability and resources to respond 01:17:30.090 --> 01:17:34.780 to these RFPs at the rate that they're being released 01:17:34.780 --> 01:17:39.780 is difficult, it is difficult to keep someone writing 01:17:40.150 --> 01:17:41.830 and keeping up with the dates, 01:17:41.830 --> 01:17:44.870 submitting all of the necessary paperwork in a timely 01:17:44.870 --> 01:17:49.070 manner, these RPS are coming out one behind the other. 01:17:49.070 --> 01:17:50.723 It's a very aggressive schedule. 01:17:51.908 --> 01:17:53.460 And as far as contractors are concerned, 01:17:53.460 --> 01:17:57.230 it really puts them at a disadvantage to be able to respond 01:17:57.230 --> 01:17:59.560 to them, they should not have to pick or choose 01:17:59.560 --> 01:18:02.260 which one of these RFPs they're going to respond to. 01:18:02.260 --> 01:18:05.920 They should be, given the opportunity to respond 01:18:05.920 --> 01:18:06.797 to all of them. 01:18:06.797 --> 01:18:09.990 But this schedule is very challenging. 01:18:09.990 --> 01:18:13.360 Want to bring that to the utilities attention, 01:18:13.360 --> 01:18:15.880 because I know that you do want your contractors 01:18:15.880 --> 01:18:20.020 to be able to respond to these RFPs in a timely manner. 01:18:20.020 --> 01:18:21.863 The schedule was very aggressive. 01:18:23.490 --> 01:18:27.570 So those are my comments on both two issues, 01:18:27.570 --> 01:18:30.500 economic and solicitation. 01:18:30.500 --> 01:18:33.990 I do have one last comment and that has to do 01:18:33.990 --> 01:18:37.020 with the percentage of disadvantaged businesses, 01:18:37.020 --> 01:18:41.450 MBEs WMB service disabled veterans that are a part of this. 01:18:41.450 --> 01:18:46.240 I know that they have been a very high percentage 01:18:46.240 --> 01:18:50.430 of the utility span occurs in the ESA contractor network 01:18:50.430 --> 01:18:55.430 because many of the contractors are qualified in WBEs. 01:18:56.470 --> 01:18:59.450 And so I would like to know from the utility companies, 01:18:59.450 --> 01:19:04.450 what percentage of DBEs are in your current ESA span? 01:19:04.690 --> 01:19:08.247 Also the CBLs, what percentage of CBLs 01:19:08.247 --> 01:19:10.050 are in the current DBE span? 01:19:10.050 --> 01:19:11.730 Because I think that you're going to see a shift 01:19:11.730 --> 01:19:14.320 of that as we start to go through the contractor 01:19:14.320 --> 01:19:17.760 solicitation process and the awarding of contracts 01:19:17.760 --> 01:19:22.570 for the 22 and beyond, those are my comments. 01:19:27.050 --> 01:19:29.263 Okay, thank you Board member, Watts, 01:19:30.270 --> 01:19:33.850 I see, remember Wimbley's handed up, 01:19:33.850 --> 01:19:38.850 but I had a really quick question that I wanted to ask 01:19:39.130 --> 01:19:42.466 that I think is a followup to some of your comments, Pat, 01:19:42.466 --> 01:19:47.466 and perhaps Robert, which is, and looking at this slide 01:19:47.510 --> 01:19:51.717 and the various states across each of the utilities. 01:19:51.717 --> 01:19:55.497 I'm wondering if it would be helpful if we requested 01:19:55.497 --> 01:20:00.497 of the IOUs to create a timeline that goes down 01:20:01.330 --> 01:20:06.330 to weekly granularity with milestones due dates, et cetera, 01:20:06.520 --> 01:20:08.490 across all four IOUs. 01:20:08.490 --> 01:20:10.980 So think of like one calendar or a Gantt chart 01:20:10.980 --> 01:20:12.363 or something like that. 01:20:14.135 --> 01:20:16.660 I guess my question for feedback would be is that would 01:20:16.660 --> 01:20:21.030 disallow potential bidders and contractors, 01:20:21.030 --> 01:20:23.113 CDOs and small businesses alike, 01:20:24.575 --> 01:20:27.540 to have more predictability of when things 01:20:27.540 --> 01:20:30.103 are going to happen and more, 01:20:30.103 --> 01:20:33.890 therefore more of an opportunity to prepare for the shifts 01:20:33.890 --> 01:20:35.810 that are coming in the program and to partner 01:20:35.810 --> 01:20:38.062 with other businesses and so forth 01:20:38.062 --> 01:20:40.510 in terms of like thinking of a next step 01:20:40.510 --> 01:20:43.460 that would make this much more straightforward 01:20:43.460 --> 01:20:47.083 and easier for the contractor community to plan. 01:20:50.430 --> 01:20:53.620 In my opinion, it's just about the reasonableness 01:20:53.620 --> 01:20:56.350 of being able to respond. 01:20:56.350 --> 01:20:58.410 So yes, I think your Gantt chart would help, 01:20:58.410 --> 01:21:02.380 but let me get with sort of help everyone see how aggressive 01:21:02.380 --> 01:21:05.850 this schedule is and to determine whether or not they can 01:21:05.850 --> 01:21:10.280 put a little bit more of a timeline in between 01:21:10.280 --> 01:21:13.200 the solicitations that are coming out within days 01:21:13.200 --> 01:21:17.270 of each other and some cases, they start in Q4 01:21:17.270 --> 01:21:20.950 and most of them stop, most of the releases stopped in Q1. 01:21:20.950 --> 01:21:25.780 So that is exactly 90 days for them to respond to multiple 01:21:25.780 --> 01:21:28.420 RFPs and it's not that it's a single family core. 01:21:28.420 --> 01:21:31.620 It's the deep plus, that's the multifamily. 01:21:31.620 --> 01:21:34.780 If they're all different RFPs 01:21:34.780 --> 01:21:37.053 that have to be responded to individually. 01:21:40.410 --> 01:21:45.410 Okay, remember Castaneda I mean, with that, 01:21:45.510 --> 01:21:49.860 and I know you work with a lot of different stakeholders 01:21:49.860 --> 01:21:52.870 in the contractor community as well, 01:21:52.870 --> 01:21:56.450 if we tried to develop this tool that was public 01:21:56.450 --> 01:21:59.330 and on all the websites and the lists, et cetera, 01:21:59.330 --> 01:22:01.823 and updated at some regular interval, 01:22:03.070 --> 01:22:05.990 would that be a positive step towards getting to a place 01:22:05.990 --> 01:22:09.640 where this is more predictable for the, 01:22:09.640 --> 01:22:11.350 and easier to work with? 01:22:11.350 --> 01:22:14.350 And also we could forecast challenges kind of like 01:22:14.350 --> 01:22:17.780 what Pat was talking about in terms of, 01:22:17.780 --> 01:22:21.660 if all of a sudden three IOUs have dates that coincide very 01:22:21.660 --> 01:22:23.700 closely that can be addressed 01:22:23.700 --> 01:22:25.400 if these were all on one calendar. 01:22:26.420 --> 01:22:28.990 Yeah, quickly, and I know that Jason's in the queue, 01:22:28.990 --> 01:22:32.980 so apologies Jason, but we have to take into consideration 01:22:32.980 --> 01:22:36.267 these particular contractual relationships between IOUs 01:22:36.267 --> 01:22:37.940 and the service providers. 01:22:37.940 --> 01:22:40.520 And again, Pat brought up some very, very good points 01:22:40.520 --> 01:22:44.200 about what we value and exactly what is going to be 01:22:44.200 --> 01:22:47.060 the impact in terms of the minority business, 01:22:47.060 --> 01:22:50.389 small CBOs and small businesses here in California. 01:22:50.389 --> 01:22:53.000 But I think, you know, as a practical matter, 01:22:53.000 --> 01:22:55.700 we need to identify a process and I like what you brought 01:22:55.700 --> 01:22:58.910 forward, Mr. Chairman, but I would like to build on that 01:22:58.910 --> 01:23:02.610 because again, since we don't really have a recent history 01:23:02.610 --> 01:23:06.840 of RFP and solicitations on this program, 01:23:06.840 --> 01:23:10.650 and there have been legitimate issues based on again, 01:23:10.650 --> 01:23:12.550 scale of economy costs, 01:23:12.550 --> 01:23:15.310 what's happening with COVID internal costs. 01:23:15.310 --> 01:23:18.220 I know that Commissioner Rushdoff commented when he voted 01:23:18.220 --> 01:23:21.440 for this particular decision that he wanted to see 01:23:21.440 --> 01:23:24.700 higher wages, and we certainly would like to see a career 01:23:24.700 --> 01:23:28.470 ladder built on workforce education and training 01:23:28.470 --> 01:23:32.670 as the program evolves and all of that. 01:23:32.670 --> 01:23:34.520 And I'm sure there are many, many other items 01:23:34.520 --> 01:23:35.902 we'd like to see. 01:23:35.902 --> 01:23:39.360 It's just a matter of bid public policy require resources. 01:23:39.360 --> 01:23:41.540 So the tool that we have at our disposal 01:23:41.540 --> 01:23:44.590 are not only the budgets for these solicitations. 01:23:44.590 --> 01:23:47.470 I think that, again, just to crank them out, 01:23:47.470 --> 01:23:52.470 because we think that, again, that's what we're being 01:23:53.480 --> 01:23:58.480 asked to do, without the analysis, without the basic 01:23:59.410 --> 01:24:03.848 identification of critical sort of criteria without, 01:24:03.848 --> 01:24:07.780 again, putting forward in terms of eligibility requirements 01:24:07.780 --> 01:24:11.850 to provide proposals, the values that we put 01:24:11.850 --> 01:24:15.960 into the program in the service that contractors, 01:24:15.960 --> 01:24:20.250 CBOs nonprofits as well as small for-profits provide 01:24:20.250 --> 01:24:21.450 is a little hasty. 01:24:21.450 --> 01:24:24.410 And so, I'm certainly in favor 01:24:24.410 --> 01:24:27.050 of doing more analytical work. 01:24:27.050 --> 01:24:31.250 I think that more communication is critical. 01:24:31.250 --> 01:24:34.830 I think it should be done on a macro and a micro level 01:24:34.830 --> 01:24:37.741 by all utilities, there should be some consistency, 01:24:37.741 --> 01:24:42.370 especially where one utility reaches out to another utility 01:24:42.370 --> 01:24:44.530 and says, well, gee, how did you do that? 01:24:44.530 --> 01:24:47.250 Or what sort of format did you follow? 01:24:47.250 --> 01:24:50.870 I think that that sort of exchange should be made public. 01:24:50.870 --> 01:24:55.530 And so Mr. Chairman, I'm certainly supportive of any tools, 01:24:55.530 --> 01:24:59.160 any process that we can put on the front end that sheds more 01:24:59.160 --> 01:25:03.709 light that provides us a better transition tool 01:25:03.709 --> 01:25:06.500 with solicitations and again, I agree with Pat, 01:25:06.500 --> 01:25:09.730 as I look at this schedule, I mean, 01:25:09.730 --> 01:25:13.250 I just don't see how contractors can do this, 01:25:13.250 --> 01:25:16.040 if they work with more than one utility, 01:25:16.040 --> 01:25:19.320 and understand that these are just not big companies 01:25:19.320 --> 01:25:21.747 that provide services through our program. 01:25:21.747 --> 01:25:25.270 And I reflect on the conversation that I have with CEO 01:25:25.270 --> 01:25:28.378 of Proteus when he sends these trucks up to Bishop 01:25:28.378 --> 01:25:31.190 and what allows him to absorb that cost, 01:25:31.190 --> 01:25:33.050 that he's not reimbursed for, 01:25:33.050 --> 01:25:36.670 the fact that he does volume with two utilities 01:25:36.670 --> 01:25:39.210 so he can share and leverage money. 01:25:39.210 --> 01:25:42.610 So that is a consideration that we have to consider 01:25:45.350 --> 01:25:47.297 as we go through the solicitations 01:25:47.297 --> 01:25:51.070 and the actual contract execution and implementation 01:25:51.070 --> 01:25:52.163 who gets left out. 01:25:53.130 --> 01:25:55.180 And if we know that on the front end, 01:25:55.180 --> 01:25:56.930 that we can avoid that, 01:25:56.930 --> 01:25:59.590 I'm just concerned at this point that we haven't done 01:25:59.590 --> 01:26:03.350 the upfront work before we're jumping into the solicitation 01:26:03.350 --> 01:26:06.180 process, so to answer your question, Mr. Chair, 01:26:06.180 --> 01:26:09.500 I support that, I also support direct communication with 01:26:09.500 --> 01:26:13.710 contractors to see based on what they know communications 01:26:13.710 --> 01:26:15.440 they've had with utilities, 01:26:15.440 --> 01:26:19.540 what their forecast is going to be based on their workforce. 01:26:19.540 --> 01:26:21.810 I think that's important for this Board to know. 01:26:21.810 --> 01:26:26.370 So, again, I support any sort of activity that we can, 01:26:26.370 --> 01:26:31.340 support be part of or endorse that allows more information 01:26:31.340 --> 01:26:32.373 to be forthcoming. 01:26:35.330 --> 01:26:36.870 Okay, that sounds good. 01:26:36.870 --> 01:26:40.500 So perhaps, and Jason, thank you for waiting. 01:26:40.500 --> 01:26:42.930 Perhaps if it's agreeable, 01:26:42.930 --> 01:26:46.830 then that's something that could be worked on offline to see 01:26:46.830 --> 01:26:50.570 if there's a way to facilitate that so that it can provide 01:26:50.570 --> 01:26:55.020 more predictability and problem solving opportunity. 01:26:55.020 --> 01:26:59.490 So with that Board member Wimbley. 01:26:59.490 --> 01:27:03.753 Oh, thank you, so Board member Watts, 01:27:04.873 --> 01:27:08.440 I got, and I think there's more directed at you. 01:27:08.440 --> 01:27:10.670 So in your comments, you talked about, 01:27:10.670 --> 01:27:14.420 some of the financial challenges that contractors 01:27:14.420 --> 01:27:17.620 are facing, that's attributed to the need to pay higher 01:27:17.620 --> 01:27:21.649 wages, difficulty with hiring qualified staff, fuel costs, 01:27:21.649 --> 01:27:24.410 even earlier today, the public comments 01:27:24.410 --> 01:27:27.080 that we're talking about supply chain issues, inflation, 01:27:27.080 --> 01:27:31.240 and the cost increases that you're going to be seeing on 01:27:31.240 --> 01:27:34.050 that front and I was trying to get an understanding 01:27:34.050 --> 01:27:37.210 of how this kind of overlays with the conversations 01:27:37.210 --> 01:27:40.292 that we're having with budget compactation 01:27:40.292 --> 01:27:43.911 and the contract that concerns. 01:27:43.911 --> 01:27:48.767 So my question to you is, how does the IOUs 01:27:50.380 --> 01:27:54.560 or the contractors navigate these issues 01:27:54.560 --> 01:27:57.310 where there are these significant cost increases 01:27:57.310 --> 01:27:59.240 that you're trying to absorb? 01:27:59.240 --> 01:28:01.730 Now, what's the mechanisms for addressing that? 01:28:01.730 --> 01:28:04.480 Is that this something that contractors have to absorb 01:28:04.480 --> 01:28:09.150 or do the IOUs take proactive measures to address 01:28:09.150 --> 01:28:13.640 those changes in the environment that's increasing costs 01:28:13.640 --> 01:28:14.823 and service delivery? 01:28:16.810 --> 01:28:18.670 So Jason, I want to just say that, 01:28:18.670 --> 01:28:22.280 I think all of this is so new, I mean, we, first of all, 01:28:22.280 --> 01:28:25.520 have not seen price increases like this. 01:28:25.520 --> 01:28:29.910 People are nor have we seen supply chain issues 01:28:29.910 --> 01:28:31.930 that are real and no one really understands 01:28:31.930 --> 01:28:34.430 and knows how long that's going to last, 01:28:34.430 --> 01:28:37.880 maybe fuel costs will go down in the next couple of months, 01:28:37.880 --> 01:28:41.480 or maybe they won't, or maybe the supply issue is mentioned 01:28:41.480 --> 01:28:46.480 by the vendors, that are still occurring across the Board, 01:28:48.200 --> 01:28:51.770 not just for the materials that we buy or the appliances 01:28:51.770 --> 01:28:55.670 they supply, but, how has that long-term. 01:28:55.670 --> 01:28:56.970 And when you think about that, 01:28:56.970 --> 01:29:00.745 when you're talking about 2022 into an existing budget, 01:29:00.745 --> 01:29:03.090 measure costs need to be adjusted. 01:29:03.090 --> 01:29:04.880 I don't know that that is happened. 01:29:04.880 --> 01:29:06.610 I have not had those conversations. 01:29:06.610 --> 01:29:09.891 So and I don't know if other contractors have had 01:29:09.891 --> 01:29:12.350 that conversation with the utilities, 01:29:12.350 --> 01:29:16.700 but they have all expressed it to me and our conversations. 01:29:16.700 --> 01:29:20.509 So I'm bringing forth their issues and their concerns. 01:29:20.509 --> 01:29:25.050 The other thing about that is as you're starting to be it, 01:29:25.050 --> 01:29:28.130 and you're going into bed and you're pricing as being 01:29:28.130 --> 01:29:29.860 for a bids on pricing, 01:29:29.860 --> 01:29:32.330 and you've got all of these issues and unknown 01:29:32.330 --> 01:29:35.271 that we're facing, we've got to go in there and say, okay, 01:29:35.271 --> 01:29:40.271 we're gonna be at least 10 to 15% higher in cost 01:29:41.400 --> 01:29:43.790 than we were in the last three years. 01:29:43.790 --> 01:29:45.690 So those are all concerns. 01:29:45.690 --> 01:29:48.060 Those that keep you competitive when you're bidding 01:29:48.060 --> 01:29:50.070 or in a competitive bid. 01:29:50.070 --> 01:29:51.133 That's an issue too. 01:29:53.660 --> 01:29:54.867 Yeah, thank you for that. 01:29:54.867 --> 01:29:57.570 'Cause I guess what I was getting at that, 01:29:57.570 --> 01:30:00.080 these issues that you're talking about a real, I mean, 01:30:00.080 --> 01:30:04.060 even the programs that CSC overseas, we've had to make 01:30:04.060 --> 01:30:08.580 adjustments to reimbursement and measure costs, 01:30:08.580 --> 01:30:10.000 things of that nature because we have to deal 01:30:10.000 --> 01:30:12.843 with the reality that these things are changing in the world 01:30:12.843 --> 01:30:14.850 that we're operating within. 01:30:14.850 --> 01:30:18.120 And in many cases, the supply chain issues in inflation, 01:30:18.120 --> 01:30:22.300 even though we've seen a stark increases as a way, 01:30:22.300 --> 01:30:24.157 but we've been dealing with these issues 01:30:24.157 --> 01:30:27.650 for more than a year now and it's impacted program 01:30:27.650 --> 01:30:31.678 operations and service delivery in one way, shape or form. 01:30:31.678 --> 01:30:34.240 So I was just trying to get an idea on how, 01:30:34.240 --> 01:30:35.980 what the remedies are for these things, 01:30:35.980 --> 01:30:40.323 because I think that these are also imposing financial 01:30:40.323 --> 01:30:44.820 strain on contractors and the only way you can recover 01:30:44.820 --> 01:30:47.700 is through volume if at all. 01:30:47.700 --> 01:30:50.030 So it's just trying to get an idea on what the strategies 01:30:50.030 --> 01:30:51.730 could be going forward to address. 01:30:52.580 --> 01:30:54.310 Yeah, and I don't want to say one thing 01:30:54.310 --> 01:30:57.150 and I don't want to sort of stereotype everybody 01:30:57.150 --> 01:31:00.730 or point fingers at anyone just in the contracts that I had. 01:31:00.730 --> 01:31:04.430 And then I deal with, there are some times when I've seen 01:31:04.430 --> 01:31:09.224 adjustments on particular measure costs based on inflation 01:31:09.224 --> 01:31:11.320 on what's occurring in the market, 01:31:11.320 --> 01:31:15.040 that happens as necessary. 01:31:15.040 --> 01:31:17.040 But all of this is changing so quick. 01:31:17.040 --> 01:31:20.081 And so across the Board, it's not just one measure, 01:31:20.081 --> 01:31:22.910 it's not just right now lumber, 01:31:22.910 --> 01:31:26.293 it's also the cost of faucet aerator, so yeah. 01:31:29.350 --> 01:31:32.278 Yeah, I think, but to Bob's point earlier about 01:31:32.278 --> 01:31:35.240 convening these all hands meetings, I mean, 01:31:35.240 --> 01:31:38.540 they seems like the focus should be on that as well during 01:31:38.540 --> 01:31:42.560 these discussions, because I think trying to get out 01:31:42.560 --> 01:31:46.060 in front on some of these issues with only serve 01:31:46.060 --> 01:31:50.580 the program better, and then obviously, these things could, 01:31:50.580 --> 01:31:52.917 that don't necessarily, they can always adjust up 01:31:52.917 --> 01:31:57.910 and then back down once we kind of get an idea where things 01:31:57.910 --> 01:32:02.543 are going in terms of cost increases and cost impact, 01:32:02.543 --> 01:32:06.990 but it's one of the flag that I think there's a other 01:32:06.990 --> 01:32:09.240 concern that we should also give attention to 01:32:10.430 --> 01:32:12.220 with cost increases. 01:32:12.220 --> 01:32:16.297 Yeah and cost effectiveness too don't let me forget that. 01:32:19.474 --> 01:32:24.005 Okay, we're a little past time and we have a presenter 01:32:24.005 --> 01:32:26.610 waiting in the queue. 01:32:26.610 --> 01:32:30.150 However, if Board members want to read it this discussion 01:32:30.150 --> 01:32:31.480 after lunch, when certainly can, 01:32:31.480 --> 01:32:35.070 but I want to respect our presenters time this morning. 01:32:35.070 --> 01:32:40.070 So we will move on to. 01:32:40.140 --> 01:32:45.140 Chair, I apologize, and to the reverend, 01:32:45.757 --> 01:32:50.757 I have a noon time closed session that I need to attend. 01:32:51.600 --> 01:32:54.420 So I will be departing probably at noon. 01:32:54.420 --> 01:32:59.420 I do apologize in advance for missing a part of it. 01:32:59.807 --> 01:33:01.460 If I'm gonna be missing part 01:33:01.460 --> 01:33:03.781 of that Reverend's presentation, 01:33:03.781 --> 01:33:06.173 but I'm here now, thank you. 01:33:06.173 --> 01:33:09.670 All right, understood, and I would also add that much 01:33:09.670 --> 01:33:12.100 of what's being discussed here does overlap a little bit 01:33:12.100 --> 01:33:16.450 with item eight, but again, I see some hands that are still 01:33:16.450 --> 01:33:18.813 up in there, there may have been a couple of people 01:33:18.813 --> 01:33:20.500 who wanted to make public comment, 01:33:20.500 --> 01:33:22.960 so we'll provide time later this afternoon. 01:33:22.960 --> 01:33:25.879 I just wanted to respect our presenter's time. 01:33:25.879 --> 01:33:29.860 And with that Gillian, I will pass it to you to do 01:33:29.860 --> 01:33:32.010 the introductions of Reverend Jacqueline 01:33:32.010 --> 01:33:33.403 from Village Solution. 01:33:34.770 --> 01:33:37.190 Great, thank you so much. 01:33:37.190 --> 01:33:40.790 I see IT is going to be pulling up the slides for Village 01:33:40.790 --> 01:33:44.829 Solutions, but I want to thank them for their time today. 01:33:44.829 --> 01:33:49.829 They also presented at a rate summit hosted by the CPAC 01:33:50.640 --> 01:33:52.933 and it was a really great presentation. 01:33:54.370 --> 01:33:56.990 I also want to acknowledge Board member Medina 01:33:58.100 --> 01:34:01.500 for attending that summit, appreciating this presentation 01:34:01.500 --> 01:34:04.513 and suggesting it to the Board meeting today. 01:34:06.630 --> 01:34:10.480 So I don't know if we're a member of Medina has any comments 01:34:10.480 --> 01:34:14.943 before I open it to village solutions. 01:34:15.910 --> 01:34:17.971 Appreciation for the work being done. 01:34:17.971 --> 01:34:19.550 And also we're having them here. 01:34:19.550 --> 01:34:21.213 Thank you so much for bringing that forth. 01:34:21.213 --> 01:34:24.760 And I think that it's really the grassroots efforts 01:34:24.760 --> 01:34:29.580 that I saw a benefit in to be a best practice for us 01:34:29.580 --> 01:34:33.530 to look at for other CBOs that help us with getting 01:34:33.530 --> 01:34:35.810 the word out about CARE and all the different programs 01:34:35.810 --> 01:34:38.573 that we have available for our public, thank you, Gillian. 01:34:42.270 --> 01:34:46.310 Thank you, Reverend, are you able to speak 01:34:46.310 --> 01:34:48.210 and unmute yourself and. 01:34:48.210 --> 01:34:50.800 I believe I'm unmuted, can you hear me? 01:34:50.800 --> 01:34:52.080 Yes, I can. 01:34:52.080 --> 01:34:52.913 There you go. 01:34:54.560 --> 01:34:56.320 Advance to the next slide IT, 01:34:56.320 --> 01:34:59.020 and then we'll, you can queue IT 01:34:59.020 --> 01:35:02.810 to move through your presentation, thank you. 01:35:02.810 --> 01:35:07.810 First off, I just want to let the committee know that, 01:35:08.500 --> 01:35:11.280 I really do appreciate this opportunity and also thank you 01:35:11.280 --> 01:35:16.280 to Ms. Lourdes for recommending and just listening to some 01:35:17.810 --> 01:35:22.058 of the commentary and the conversations that we've had prior 01:35:22.058 --> 01:35:24.563 to me coming in, I think it's important, 01:35:25.880 --> 01:35:30.640 that we really do look at how we get this information out. 01:35:30.640 --> 01:35:32.183 And next slide, please. 01:35:35.730 --> 01:35:38.930 One of the things that we bought noticed we've been 01:35:38.930 --> 01:35:42.980 a contractor with Southern California Edison 01:35:42.980 --> 01:35:47.783 now, since I believe like 2008, 2009. 01:35:48.690 --> 01:35:52.900 And so we've been at a ASAP contractor for that long 01:35:52.900 --> 01:35:55.942 and during our process of doing assessments 01:35:55.942 --> 01:36:00.942 and going into the homes, we have a wide area that we serve 01:36:01.370 --> 01:36:04.520 is going from Inglewood and then also all of Orange County 01:36:04.520 --> 01:36:08.160 and then those areas that kind of share near that, 01:36:08.160 --> 01:36:10.109 on that Inglewood area. 01:36:10.109 --> 01:36:13.010 And one of the things that we noticed over the last say 01:36:13.010 --> 01:36:18.010 three to four years was the lack of black participation 01:36:20.160 --> 01:36:22.293 in the CARE and the ESA program. 01:36:24.210 --> 01:36:26.290 And this was over a long period of time, 01:36:26.290 --> 01:36:28.870 but really taking a good, hard look at it 01:36:28.870 --> 01:36:31.010 over the last three or four years. 01:36:31.010 --> 01:36:32.910 And then when COVID came, 01:36:32.910 --> 01:36:37.910 it really did show itself that there was a wide gap between, 01:36:38.961 --> 01:36:43.800 the number of black participants that was taking advantage 01:36:43.800 --> 01:36:45.050 of this CARE program. 01:36:45.050 --> 01:36:48.310 And then you can see in the slide, 01:36:48.310 --> 01:36:50.980 we have a relationship with the University of Southern 01:36:50.980 --> 01:36:54.830 California Cecil Murray Center for Community Engagement. 01:36:54.830 --> 01:36:57.640 And we've also worked with Ms. Watts, Pat Watts, 01:36:57.640 --> 01:37:00.740 over that period of time as well at one of the things 01:37:00.740 --> 01:37:04.140 that we noticed was when I would be on the phone 01:37:04.140 --> 01:37:05.840 during COVID being on the phone, 01:37:05.840 --> 01:37:08.930 we went to a virtual assessment process. 01:37:08.930 --> 01:37:10.470 But even prior to that, 01:37:10.470 --> 01:37:14.560 I started really noticing that when we started dealing with, 01:37:14.560 --> 01:37:18.730 the black Edison customer base that they continually kept 01:37:18.730 --> 01:37:21.220 saying they didn't know about the program. 01:37:21.220 --> 01:37:25.070 Well, and then looking at like the Addison Scholarship 01:37:25.070 --> 01:37:28.460 program, we noticed that there was a real low number 01:37:28.460 --> 01:37:31.440 of black students applying for the program. 01:37:31.440 --> 01:37:33.680 We went in and looked at even going 01:37:33.680 --> 01:37:36.340 into the Edison Internship program, 01:37:36.340 --> 01:37:39.218 noticing that there was a low number of black students, 01:37:39.218 --> 01:37:43.710 that college students that was participating in the program. 01:37:43.710 --> 01:37:46.830 And then this really went across pretty much all 01:37:46.830 --> 01:37:49.254 of the various disciplines that we work with. 01:37:49.254 --> 01:37:54.170 We do some work with LA Metro and they have an internship 01:37:54.170 --> 01:37:57.943 program and we a low number of black students participating 01:37:57.943 --> 01:37:59.650 in that program. 01:37:59.650 --> 01:38:02.500 And so what we did was we went to Edison 01:38:02.500 --> 01:38:05.985 and had a conversation with the Edison international 01:38:05.985 --> 01:38:08.785 the charitable contribution arm, 01:38:08.785 --> 01:38:11.640 and brought this to their attention. 01:38:11.640 --> 01:38:15.026 And then we sit down and came up with a concept, 01:38:15.026 --> 01:38:20.026 of combining our wealth building program that we work with 01:38:20.320 --> 01:38:22.720 the University of Southern California in the faith based 01:38:22.720 --> 01:38:25.660 environment, and then taking the, our wealth building 01:38:25.660 --> 01:38:30.660 program and then pulling in this energy savings assistance 01:38:31.460 --> 01:38:35.480 program, our climate change project, 01:38:35.480 --> 01:38:39.310 our CARE program project, 01:38:39.310 --> 01:38:43.080 our time of usage, building a project, 01:38:43.080 --> 01:38:46.810 taking in even our wildfire project and then putting it 01:38:46.810 --> 01:38:50.177 into a curriculum, turning it into a curriculum, 01:38:50.177 --> 01:38:52.243 and then focusing in on, 01:38:53.090 --> 01:38:55.830 high school and college students. 01:38:55.830 --> 01:38:58.580 And then we put together an internship program, 01:38:58.580 --> 01:39:02.220 which was last year and what really this year, 01:39:02.220 --> 01:39:05.960 and then we're merging it over into a fellowship program 01:39:05.960 --> 01:39:10.660 beginning in 2022 and incorporating a train the trainer 01:39:10.660 --> 01:39:12.840 program, all the way we go in. 01:39:12.840 --> 01:39:16.640 And we identify a high school and in college students, 01:39:16.640 --> 01:39:18.120 and we use the church, 01:39:18.120 --> 01:39:22.967 the faith based community as kind of our home base, 01:39:22.967 --> 01:39:25.650 because historically when you're looking at, 01:39:25.650 --> 01:39:29.010 even the brown, even the yellow, Latino community, 01:39:29.010 --> 01:39:31.540 when you're trying to get an information until the black 01:39:31.540 --> 01:39:34.170 or the Latino community, the best way to get 01:39:34.170 --> 01:39:37.372 that information in is through the church. 01:39:37.372 --> 01:39:40.040 Historically, that's been the best way to get it through 01:39:40.040 --> 01:39:41.230 the civil rights era. 01:39:41.230 --> 01:39:43.720 The information was delivered through the church, 01:39:43.720 --> 01:39:45.090 you in the 70s and 80s, 01:39:45.090 --> 01:39:46.890 the information has always been deliberate 01:39:46.890 --> 01:39:48.370 in through the church, 01:39:48.370 --> 01:39:52.477 but for some reason over say over the last 10, 15, 20 years, 01:39:52.477 --> 01:39:55.530 it kind of shied away from that. 01:39:55.530 --> 01:39:58.690 So what we ended up doing is, is we brought that back 01:39:58.690 --> 01:40:03.460 into fruition, so what we do is we take the information 01:40:03.460 --> 01:40:05.120 that we get from Edison. 01:40:05.120 --> 01:40:08.350 We take the information through our energy savings 01:40:08.350 --> 01:40:12.030 assistance program and then what we do is retrain 01:40:12.030 --> 01:40:15.990 those students and how to deliver that information, 01:40:15.990 --> 01:40:18.980 because they really are experts at social media. 01:40:18.980 --> 01:40:21.260 I'm not really that good at it, 01:40:21.260 --> 01:40:22.988 but they really are experts 01:40:22.988 --> 01:40:25.380 in that social media environment. 01:40:25.380 --> 01:40:28.410 So what we do is we train them on the information, 01:40:28.410 --> 01:40:31.750 I'll say, for instance, the time abuses billing program, 01:40:31.750 --> 01:40:33.270 we take in the information, 01:40:33.270 --> 01:40:36.500 and then we identify those ministries that are within 01:40:36.500 --> 01:40:38.260 the Edison territory, 01:40:38.260 --> 01:40:40.000 and also those ministries that are part 01:40:40.000 --> 01:40:44.235 of the USC Cecil Murray program. 01:40:44.235 --> 01:40:47.620 And then we identify those that would be able to best 01:40:47.620 --> 01:40:49.610 utilize that information. 01:40:49.610 --> 01:40:52.557 And so what we ended up doing is like, for instance, 01:40:52.557 --> 01:40:56.600 the time of usage billing program, or even the CARE program, 01:40:56.600 --> 01:41:00.693 whether you or the ESA program and taking it and putting it 01:41:00.693 --> 01:41:05.120 into our wealth building strategy and say, for instance, 01:41:05.120 --> 01:41:08.130 and walking through with the customer and walking through 01:41:08.130 --> 01:41:10.640 with the group of the most important, 01:41:10.640 --> 01:41:14.170 the largest and most important expense that a home has 01:41:14.170 --> 01:41:18.130 is their mortgage or their rent, and that's a fact, 01:41:18.130 --> 01:41:21.600 but now after that, we asked them, what is the second most 01:41:21.600 --> 01:41:25.898 important expense that you have in your home on now, 01:41:25.898 --> 01:41:27.920 that's going to be your utilities. 01:41:27.920 --> 01:41:30.200 I mean, we've had people say their condo, 01:41:30.200 --> 01:41:31.710 we've had people say other things, 01:41:31.710 --> 01:41:35.702 but in actuality it really is their utilities. 01:41:35.702 --> 01:41:38.100 So now we take it from there. 01:41:38.100 --> 01:41:42.613 Now, how can you best utilize that resource? 01:41:43.601 --> 01:41:47.220 And then we came up with this E-Smart, E-Stewardship 01:41:48.307 --> 01:41:51.110 initiative where E-Smart and again, 01:41:51.110 --> 01:41:54.500 using an incorporating in scripture into it. 01:41:54.500 --> 01:41:57.650 So that way it really can come into that faith-based 01:41:57.650 --> 01:42:00.560 community, E-Smart, there's a scripture that says, 01:42:00.560 --> 01:42:02.887 people perish for lack of knowledge. 01:42:02.887 --> 01:42:05.897 E-Stewardship, in the stewardship side, 01:42:05.897 --> 01:42:10.700 scripture tells us, to whom much is given much is required. 01:42:10.700 --> 01:42:15.090 And so then we go in and then we break down that equation 01:42:15.090 --> 01:42:19.064 into, okay, climate change and then taking also the data, 01:42:19.064 --> 01:42:22.160 because all of the data that we get, 01:42:22.160 --> 01:42:23.670 just using that example, 01:42:23.670 --> 01:42:26.250 the black community and this climate change, 01:42:26.250 --> 01:42:29.570 the data says that the black community is two times 01:42:29.570 --> 01:42:32.050 more to be impacted by climate change 01:42:32.050 --> 01:42:32.900 and all the communities. 01:42:32.900 --> 01:42:37.040 So we go in, we take the data and then we trained 01:42:37.040 --> 01:42:39.800 our young folk, our young adults and our college students 01:42:39.800 --> 01:42:42.390 on how to absorb that information. 01:42:42.390 --> 01:42:45.490 And then we create a train the trainer environment 01:42:45.490 --> 01:42:48.090 by getting those students to go into that particular 01:42:48.090 --> 01:42:50.240 ministry that we've identified that again, 01:42:50.240 --> 01:42:52.960 that's in that Edison customer base. 01:42:52.960 --> 01:42:56.190 And then they go out and then we try to put teams together 01:42:56.190 --> 01:43:00.110 of five, we'd even go as far as working with the pastor 01:43:00.110 --> 01:43:02.450 of that church and the minister and your staff, 01:43:02.450 --> 01:43:05.330 and working with them to even be able to incorporate 01:43:05.330 --> 01:43:09.770 this information into their servants. 01:43:09.770 --> 01:43:12.357 And then we take the information that we have, 01:43:12.357 --> 01:43:15.180 and then we show them how to set that information up 01:43:15.180 --> 01:43:16.490 into their ministries. 01:43:16.490 --> 01:43:20.440 So now, if one of the members of their church say, 01:43:20.440 --> 01:43:24.240 has we had an issue, an example a couple of weeks ago 01:43:24.240 --> 01:43:28.590 on the TOU program, one of the ministries that we work with, 01:43:28.590 --> 01:43:31.450 one of the seniors got this, received this a letter 01:43:31.450 --> 01:43:34.230 from medicine about the TOU program, 01:43:34.230 --> 01:43:37.286 but she was concerned not knowing whether it was for real 01:43:37.286 --> 01:43:40.760 or not, so she called her pastor. 01:43:40.760 --> 01:43:43.574 Her pastor made contact with the young adult. 01:43:43.574 --> 01:43:46.040 that's in the program, that's, what's called. 01:43:46.040 --> 01:43:47.910 We call them energy ambassadors, 01:43:47.910 --> 01:43:50.270 make contact with that energy ambassador, 01:43:50.270 --> 01:43:53.010 that energy ended up contacting me. 01:43:53.010 --> 01:43:56.390 And then they had the senior call me. 01:43:56.390 --> 01:44:00.040 I went in, had her load up her computer, 01:44:00.040 --> 01:44:02.513 and then we have the next slide, please. 01:44:05.121 --> 01:44:09.170 And then we had one of our interns and fellows, 01:44:09.170 --> 01:44:14.170 make contact with that particular, a customer. 01:44:14.830 --> 01:44:16.430 And I was on the phone with them. 01:44:16.430 --> 01:44:18.390 And then we pulled up the TOU page. 01:44:22.540 --> 01:44:26.370 That's on the Edison website and then walked them through 01:44:26.370 --> 01:44:29.270 the TOU process again, 01:44:29.270 --> 01:44:33.190 incorporating this internship fellowship initiative 01:44:33.190 --> 01:44:36.930 that also ends up coming in as a workforce development item 01:44:36.930 --> 01:44:41.110 as well, you can see here on this slide on October 30, 01:44:41.110 --> 01:44:44.590 we did a career fair, we call them days of opportunity. 01:44:44.590 --> 01:44:48.470 Again, when you're talking about kind of incorporating this 01:44:48.470 --> 01:44:51.120 information into the low to moderate income community 01:44:51.120 --> 01:44:53.220 or to the disadvantaged communities, 01:44:53.220 --> 01:44:56.090 I was a single parent dad for 18 years. 01:44:56.090 --> 01:44:58.290 And so when I got my bill, 01:44:58.290 --> 01:45:01.110 the only thing I wanted to see was how much I owed, 01:45:01.110 --> 01:45:04.130 but again, going through this process, 01:45:04.130 --> 01:45:06.490 when you're talking about dealing with the low to moderate 01:45:06.490 --> 01:45:09.110 income or dealing with a disadvantaged community, 01:45:09.110 --> 01:45:11.900 or really just dealing with anybody right now, 01:45:11.900 --> 01:45:15.557 people are concerned about how is it going to benefit me? 01:45:15.557 --> 01:45:18.787 What did vantage is this going to give me if I go in 01:45:18.787 --> 01:45:22.440 and say, okay, I'm gonna pay attention to this time, 01:45:22.440 --> 01:45:24.730 but usage, billing process. 01:45:24.730 --> 01:45:27.800 Again, what we did was we taken the senior, 01:45:27.800 --> 01:45:30.519 Mr. Alexander had her load up per system. 01:45:30.519 --> 01:45:34.580 She was on the Addison mine account system. 01:45:34.580 --> 01:45:36.680 We had her pull up her mine account site, 01:45:36.680 --> 01:45:37.890 and then we show her, okay, 01:45:37.890 --> 01:45:41.000 here's how much energy you're using per hour. 01:45:41.000 --> 01:45:43.900 Here's how much energy you're using per day. 01:45:43.900 --> 01:45:46.820 Here's how much energy you're using per month. 01:45:46.820 --> 01:45:49.090 Here's how much energy you're using per day 01:45:49.090 --> 01:45:50.810 that got her attention. 01:45:50.810 --> 01:45:54.800 And then we pulled up the time of usage, a slide, 01:45:54.800 --> 01:45:58.270 a presentation, that's on the website and then showed, okay, 01:45:58.270 --> 01:46:00.960 if you're doing it, your energy is going to cost you less 01:46:00.960 --> 01:46:03.710 between eight to four, it's going to cost you a little 01:46:03.710 --> 01:46:07.340 bit more from four to nine, it's going to cost you less 01:46:07.340 --> 01:46:09.980 from nine to eight the next morning, 01:46:09.980 --> 01:46:12.200 walked her through that process 01:46:12.200 --> 01:46:15.240 and then got all the way down into my new show up. 01:46:15.240 --> 01:46:17.480 Okay, Ms. Alexander, when did you do your laundry? 01:46:17.480 --> 01:46:19.250 When do you normally do your laundry? 01:46:19.250 --> 01:46:20.783 Well, I normally do my laundry 01:46:20.783 --> 01:46:23.800 when I'm watching Steve Harvey, 01:46:23.800 --> 01:46:25.917 that's not a good time to do your laundry, 01:46:25.917 --> 01:46:29.620 because Steve Harvey comes on at six o'clock 01:46:29.620 --> 01:46:32.900 and goes off at eight o'clock and then showed her 01:46:32.900 --> 01:46:36.130 here's how much you're spending to do your laundry 01:46:36.130 --> 01:46:39.880 between four and nine, and then the light clicked on. 01:46:39.880 --> 01:46:42.050 And then once the light clicked on, 01:46:42.050 --> 01:46:45.040 what she did was she said, okay, I got it. 01:46:45.040 --> 01:46:48.070 And then, because she has this network of seniors 01:46:48.070 --> 01:46:51.610 that's in her community, what she said was now she was going 01:46:51.610 --> 01:46:55.300 to go and let the rest of her senior community cohort 01:46:55.300 --> 01:46:59.970 or partners know, okay, that you can really go in and engage 01:46:59.970 --> 01:47:02.330 into this time of usage program. 01:47:02.330 --> 01:47:07.200 Because she was the go-between, once the light clicked on, 01:47:07.200 --> 01:47:10.510 she passed the word on and then ended up, 01:47:10.510 --> 01:47:13.720 we ended up getting some flyers, taking them to the church. 01:47:13.720 --> 01:47:17.247 And then each time we do a program like Christmas time, 01:47:17.247 --> 01:47:19.500 and we're doing our feeding programs. 01:47:19.500 --> 01:47:23.000 We put all of the information that we have in a time of use 01:47:23.000 --> 01:47:26.670 it's climate change, wildfire and information 01:47:26.670 --> 01:47:31.510 CARE information, ESAP information, energy assistance 01:47:31.510 --> 01:47:35.040 fund the information for both the gas company and Edison. 01:47:35.040 --> 01:47:38.023 We put all of this information and we make it available 01:47:38.023 --> 01:47:40.510 to that particular church site. 01:47:40.510 --> 01:47:43.810 And then we turn that church site into an ambassador energy 01:47:43.810 --> 01:47:47.580 ambassador site, so again, in 2022, 01:47:47.580 --> 01:47:50.529 what we're working with is the fellowship piece 01:47:50.529 --> 01:47:53.930 of the program, we have this climate change project, 01:47:53.930 --> 01:47:57.235 and I noticed what Ms. Watts was saying with these RFPs 01:47:57.235 --> 01:48:00.212 that are coming in, one after another, after another, 01:48:00.212 --> 01:48:03.550 what we've done is it's taken all the information 01:48:03.550 --> 01:48:06.110 that we've gotten from Edison and there we're putting 01:48:06.110 --> 01:48:08.560 it into our fellowship program. 01:48:08.560 --> 01:48:11.215 And then we're training those college students 01:48:11.215 --> 01:48:13.530 that have accepted their fellowships. 01:48:13.530 --> 01:48:16.050 We're training the college students in number one, 01:48:16.050 --> 01:48:18.060 how do you know how to write these RFPs 01:48:19.203 --> 01:48:22.920 of how to really understand what climate change et cetera, 01:48:22.920 --> 01:48:26.670 how to understand the impact and also in the fellowship 01:48:26.670 --> 01:48:31.670 and internship program, identifying those energy sector 01:48:31.920 --> 01:48:35.420 areas where there's opportunity for career path, 01:48:35.420 --> 01:48:37.860 because that really is one of the things that really 01:48:37.860 --> 01:48:42.788 attracted them into the program is beyond paying your bill, 01:48:42.788 --> 01:48:46.070 where are the opportunities in this environment? 01:48:46.070 --> 01:48:49.218 Because I truly do believe within, with this climate change, 01:48:49.218 --> 01:48:52.550 with this clean energy environment, we also, 01:48:52.550 --> 01:48:55.299 every program we do over the last year, 01:48:55.299 --> 01:49:00.299 we use that the Addison pathway, 2045 video, 01:49:00.840 --> 01:49:03.080 we use that as our base. 01:49:03.080 --> 01:49:06.990 And again, we take a student that say 20 years old. 01:49:06.990 --> 01:49:10.130 Okay and they're in the program that's 25 years. 01:49:10.130 --> 01:49:12.240 So we asked them a simple question, 01:49:12.240 --> 01:49:15.290 in 2045, how old are you going to be? 01:49:15.290 --> 01:49:19.351 And, and in 2045, when they see it's gonna impact 01:49:19.351 --> 01:49:21.940 your home, it's gonna impact your vehicle. 01:49:21.940 --> 01:49:23.863 It's gonna impact your career path. 01:49:23.863 --> 01:49:26.306 It's going to impact how much you're spending. 01:49:26.306 --> 01:49:28.460 And then again, when the light clicks on with them, 01:49:28.460 --> 01:49:33.460 now we have the opportunity to engage them into the process. 01:49:34.020 --> 01:49:39.020 Because again, when we look at who's taking advantage 01:49:39.050 --> 01:49:43.220 of these opportunities, again, we keep seeing from our side 01:49:43.220 --> 01:49:46.395 that the black community and also the Latino community, 01:49:46.395 --> 01:49:49.233 I don't know if they're left out, but the information 01:49:49.233 --> 01:49:52.330 is just not getting down to the grassroots. 01:49:52.330 --> 01:49:56.650 And so we taken this approach of the triangle of success, 01:49:56.650 --> 01:50:00.840 the engaging, the home, engaging the school and engaging 01:50:00.840 --> 01:50:02.503 in community, next slide, please. 01:50:06.250 --> 01:50:11.160 Again, the education piece, you see Louis Howard Latimer 01:50:11.160 --> 01:50:12.707 none of the students that 01:50:12.707 --> 01:50:16.090 and most folks did not know, or didn't realize, 01:50:16.090 --> 01:50:18.300 or even downed on there in their mind, 01:50:18.300 --> 01:50:21.610 that there was somebody black that worked with Edison 01:50:21.610 --> 01:50:23.890 when the light bulb was created. 01:50:23.890 --> 01:50:27.230 Again, these are, we give them this kind of data 01:50:27.230 --> 01:50:31.191 to engage them into the process, to let them know, 01:50:31.191 --> 01:50:36.191 that this environment, this career path is just not for 01:50:37.280 --> 01:50:40.180 a certain group of people is for everybody. 01:50:40.180 --> 01:50:42.807 And so, again, one of the things we were working with our 01:50:42.807 --> 01:50:45.310 students, we're working with our ministries, 01:50:45.310 --> 01:50:47.290 with our congregations to let them know 01:50:47.290 --> 01:50:51.690 that this is actually a 21st century lifestyle choice. 01:50:51.690 --> 01:50:54.393 There's 2045 is going to happen. 01:50:55.270 --> 01:50:57.370 Vehicles are going to be electric. 01:50:57.370 --> 01:50:59.460 Homes are going to be smart. 01:50:59.460 --> 01:51:01.320 Cell phones are going to be smarter than that. 01:51:01.320 --> 01:51:03.950 How do you engage into this environment? 01:51:03.950 --> 01:51:07.470 And you engage into environment in a proactive basis 01:51:07.470 --> 01:51:10.930 and not waiting until 2045 comes and now you don't know 01:51:10.930 --> 01:51:11.960 what's going on. 01:51:11.960 --> 01:51:15.430 So again, we go in and we partner with the organizations 01:51:15.430 --> 01:51:18.650 that we work with, like I've worked with Ms. Watts 01:51:18.650 --> 01:51:21.960 now for a little over 12 years, 01:51:21.960 --> 01:51:24.370 Faithful Central Bible Church in Inglewood 01:51:24.370 --> 01:51:26.290 is one of our gardeners. 01:51:26.290 --> 01:51:28.760 Christ Our Redeemer Church in Orange County 01:51:28.760 --> 01:51:32.340 is one of our, a part in the city of refuge. 01:51:32.340 --> 01:51:35.460 And in Gardena is one of our partners. 01:51:35.460 --> 01:51:37.490 We have ministries out in the inland empire. 01:51:37.490 --> 01:51:39.940 So what we're really doing is trying to create 01:51:39.940 --> 01:51:44.070 an environment to engage the target community 01:51:44.070 --> 01:51:45.070 that we go after. 01:51:45.070 --> 01:51:48.760 We've also share our business model with couple 01:51:48.760 --> 01:51:50.060 of our Latino partners. 01:51:50.060 --> 01:51:52.640 One of them is in East LA because again, 01:51:52.640 --> 01:51:56.530 because I'm black, I focused in on our children 01:51:56.530 --> 01:51:59.860 and young adults, but again, we also share that model 01:51:59.860 --> 01:52:04.210 and we try to pull everybody in together in it, 01:52:04.210 --> 01:52:07.360 because I believe this is important at one of the things 01:52:07.360 --> 01:52:11.709 that I stick to is when the industrial revolution came, 01:52:11.709 --> 01:52:14.940 we did not have the opportunity to engage in it 01:52:14.940 --> 01:52:17.450 as an equity partner in it. 01:52:17.450 --> 01:52:19.670 When the technology industry came in, 01:52:19.670 --> 01:52:21.230 we were still kind of dealing, 01:52:21.230 --> 01:52:23.610 coming out of the civil rights era. 01:52:23.610 --> 01:52:26.390 But I truly do believe that this clean energy 01:52:26.390 --> 01:52:28.860 and this green environment, 01:52:28.860 --> 01:52:31.820 if the opportunity is the first time that we will have 01:52:31.820 --> 01:52:35.600 the opportunity to really get in on the ground floor 01:52:35.600 --> 01:52:39.360 and then engaged this homeschool community concept, 01:52:39.360 --> 01:52:42.870 the school concept, Edison put together this E-Smart 01:52:42.870 --> 01:52:44.513 all that, next slide, please, 01:52:47.150 --> 01:52:51.230 Edison to put together one more slide, I'm sorry. 01:52:51.230 --> 01:52:52.910 And then we'll go back to this, and one more. 01:52:52.910 --> 01:52:56.450 Okay, Edison put together a few years back a website 01:52:56.450 --> 01:53:01.100 it's called SCE for Kids, and there's three portals 01:53:01.100 --> 01:53:02.030 in this website. 01:53:02.030 --> 01:53:05.120 There's a kid's portal, there's a parents portal 01:53:05.120 --> 01:53:06.830 and there's a teacher's portal. 01:53:06.830 --> 01:53:09.860 And so we've engaged this website for the last, 01:53:09.860 --> 01:53:13.080 like three years, when we do our in-home assessments. 01:53:13.080 --> 01:53:15.920 If there's a child in the home, especially when we, 01:53:15.920 --> 01:53:18.810 before COVID, if there was a child in the home, 01:53:18.810 --> 01:53:21.110 I would ask the parent, did they have a web? 01:53:21.110 --> 01:53:23.480 Did they have a tablet or another computer? 01:53:23.480 --> 01:53:25.257 I would email them this link. 01:53:25.257 --> 01:53:28.050 And while I'm doing the in-house assessment 01:53:28.050 --> 01:53:29.650 and the kids are all over the place, 01:53:29.650 --> 01:53:31.390 I would pull this website up, 01:53:31.390 --> 01:53:34.920 have them pull this website up and then have the children 01:53:34.920 --> 01:53:37.945 that's in the home play with it and navigate through it. 01:53:37.945 --> 01:53:40.930 And then in doing that, what we're doing is, 01:53:40.930 --> 01:53:44.190 is incorporating the household into the project, 01:53:44.190 --> 01:53:46.650 into the initiative, because again, 01:53:46.650 --> 01:53:50.420 energy is the second most important line item 01:53:50.420 --> 01:53:51.660 in a home's budget. 01:53:51.660 --> 01:53:54.710 So now we take the position of how can we educate 01:53:54.710 --> 01:53:59.110 and train you to use your energy better? 01:53:59.110 --> 01:54:02.046 How can we get you to understand that information, 01:54:02.046 --> 01:54:05.650 and even with the kids, okay, 01:54:05.650 --> 01:54:08.832 ma'am let your kids know if they went into the refrigerator 01:54:08.832 --> 01:54:13.580 at 6:30 and they go back in the refrigerator at 6:45, 01:54:14.460 --> 01:54:16.960 there was nothing changed in that refrigerator. 01:54:16.960 --> 01:54:20.900 But what has happened is you just cost your household 01:54:20.900 --> 01:54:23.500 some money on the energy 01:54:23.500 --> 01:54:26.010 and again, getting them to be more energy smart. 01:54:26.010 --> 01:54:26.963 Next slide, please. 01:54:29.890 --> 01:54:32.160 Again, we also have the teacher's portal, 01:54:32.160 --> 01:54:33.380 we've been working with now 01:54:33.380 --> 01:54:37.437 with the Los Angeles County Department of Education 01:54:37.437 --> 01:54:41.060 and working with them to see if we can get them to include 01:54:41.060 --> 01:54:42.360 this in the curriculums, 01:54:42.360 --> 01:54:46.360 in the middle school and the high school environment. 01:54:46.360 --> 01:54:49.460 One of the things that we know is we've taken this model 01:54:49.460 --> 01:54:53.651 from the dare program of coming in and incorporating 01:54:53.651 --> 01:54:57.980 key information and rethink that the lower we can get 01:54:57.980 --> 01:55:00.650 that information into the lowest grade possible grade 01:55:00.650 --> 01:55:02.430 that we can get, where they can comprehend it. 01:55:02.430 --> 01:55:03.860 Now, what we're doing is, 01:55:03.860 --> 01:55:07.370 is we're building a pipeline of information, 01:55:07.370 --> 01:55:09.330 because now when they get to high school, 01:55:09.330 --> 01:55:11.810 this information will be second nature to them. 01:55:11.810 --> 01:55:12.980 When they get to college, 01:55:12.980 --> 01:55:15.010 it'll be a part of their lifestyle. 01:55:15.010 --> 01:55:18.110 Again, incorporating the teachers and using these 01:55:18.110 --> 01:55:21.400 types of models to get the information out again, 01:55:21.400 --> 01:55:23.140 like with the program, 01:55:23.140 --> 01:55:27.040 we use the same, we use the same concept, a wildfire, 01:55:27.040 --> 01:55:30.870 same concept, climate change same. 01:55:30.870 --> 01:55:34.410 Any program that we get, we take that program 01:55:34.410 --> 01:55:37.780 and we put it inside that triangle, 01:55:37.780 --> 01:55:40.000 and then incorporate that triangle of success, 01:55:40.000 --> 01:55:43.860 the whole going in, one-on-one doing ESAP program, 01:55:45.090 --> 01:55:48.450 doing the CARE programs, the school incorporating 01:55:48.450 --> 01:55:50.930 this website into the concept. 01:55:50.930 --> 01:55:54.060 And then the community becomes the church piece 01:55:54.060 --> 01:55:57.270 and the faith based community piece of the program, 01:55:57.270 --> 01:56:00.617 by going in, and again, identifying those ministries 01:56:00.617 --> 01:56:03.210 that are in those key areas 01:56:03.210 --> 01:56:05.470 where we can get the biggest impact. 01:56:05.470 --> 01:56:07.590 Because one of the things that I tried not to do, 01:56:07.590 --> 01:56:10.300 I just don't believe that passing out flags 01:56:10.300 --> 01:56:12.920 because all they ended up doing is being in the trash can. 01:56:12.920 --> 01:56:15.970 But what we really try to do is go grassroots 01:56:15.970 --> 01:56:18.760 and get that information into the source 01:56:18.760 --> 01:56:22.080 that they're going to believe again, not with COVID. 01:56:22.080 --> 01:56:25.420 Most of your ministries now have gotten used to putting 01:56:25.420 --> 01:56:27.720 information up on their screens, et cetera. 01:56:27.720 --> 01:56:30.820 So we take the information, pass it over to them, 01:56:30.820 --> 01:56:34.550 and now they can properly go in and disseminate 01:56:34.550 --> 01:56:36.210 that information as well. 01:56:36.210 --> 01:56:39.334 And then you have them identify young adults 01:56:39.334 --> 01:56:42.180 and young adults in their ministries to take 01:56:42.180 --> 01:56:45.910 that information and then disseminated out via the various 01:56:45.910 --> 01:56:49.897 social media outlets and then at the end of the month, 01:56:49.897 --> 01:56:52.410 the only thing we're requiring of them as part of their 01:56:52.410 --> 01:56:56.231 fellowship requirement is when you eat blasted out, 01:56:56.231 --> 01:56:59.170 report back, how many lights did you get? 01:56:59.170 --> 01:57:01.150 How many hits did you get? 01:57:01.150 --> 01:57:04.480 How many one-on-ones did you get? 01:57:04.480 --> 01:57:06.630 And then have them, we're going to incorporate 01:57:06.630 --> 01:57:08.580 the fellowship program this year, 01:57:08.580 --> 01:57:11.160 the churches that are a part of the program 01:57:11.160 --> 01:57:14.298 are going to participate in earth day. 01:57:14.298 --> 01:57:17.020 That's going to be a requirement. 01:57:17.020 --> 01:57:19.193 We're going to do another day of opportunity 01:57:19.193 --> 01:57:22.500 coming up in February and March. 01:57:22.500 --> 01:57:26.260 So now what we do whenever we do any of our wealth building 01:57:26.260 --> 01:57:29.940 sessions with the university and through our wealth building 01:57:29.940 --> 01:57:34.670 program, energy information is always the second item 01:57:34.670 --> 01:57:39.461 on the agenda, because you can get away with all the car. 01:57:39.461 --> 01:57:43.310 You can go public transportation and you can change 01:57:43.310 --> 01:57:45.700 how you eat and reduce down your bills, 01:57:45.700 --> 01:57:50.700 but it's very, very hard to have a home with no utilities. 01:57:51.110 --> 01:57:53.140 Also, that means it's a priority. 01:57:53.140 --> 01:57:54.970 So now what we try to do, 01:57:54.970 --> 01:57:58.260 and we've been pretty successful at it is getting those 01:57:58.260 --> 01:58:01.710 ministries and incorporating that train the trainer program, 01:58:01.710 --> 01:58:05.340 to where now that information, when it gets to them. 01:58:05.340 --> 01:58:07.360 Now that information has some meaning, 01:58:07.360 --> 01:58:09.641 it's gonna impact that home. 01:58:09.641 --> 01:58:11.722 It's going to save on their bill, okay. 01:58:11.722 --> 01:58:13.561 The education piece, okay. 01:58:13.561 --> 01:58:16.390 You're going to get some information that may even trigger 01:58:16.390 --> 01:58:18.077 you and to say, I want to be in, 01:58:18.077 --> 01:58:20.450 I want to take this as a career path, 01:58:20.450 --> 01:58:24.250 and then the community piece of engaging those faith-based 01:58:24.250 --> 01:58:27.990 or community-based organizations in our outreach efforts 01:58:27.990 --> 01:58:30.730 to get this information out to those communities 01:58:30.730 --> 01:58:33.083 that are hardest to get to get to. 01:58:33.083 --> 01:58:36.500 Because again, when you're doing events, most of them, 01:58:36.500 --> 01:58:38.130 if you're a single parent moms, 01:58:38.130 --> 01:58:40.820 you don't have time to go to new event on Saturday, 01:58:40.820 --> 01:58:42.740 because now you're just trying to get you a couple hours 01:58:42.740 --> 01:58:44.670 worth of rest, so you can get yourself ready 01:58:44.670 --> 01:58:46.730 for offer Monday. 01:58:46.730 --> 01:58:49.920 And in closing one of the things I think that has been 01:58:49.920 --> 01:58:53.730 a real benefit for us, COVID hit some folk hard, 01:58:53.730 --> 01:58:56.280 but it did give us the opportunity to go through 01:58:56.280 --> 01:58:59.230 and be one on one with our customers 01:58:59.230 --> 01:59:01.610 going through the ASAP program. 01:59:01.610 --> 01:59:05.300 And it gave us the opportunity to navigate that person. 01:59:05.300 --> 01:59:10.300 We navigate every ESAP application that we do, we navigate. 01:59:11.320 --> 01:59:15.740 Could you go back forward, go back two slides. 01:59:15.740 --> 01:59:20.450 This one here, again, every ESAP application assessment 01:59:20.450 --> 01:59:23.321 that we do, we email while we're on the phone, 01:59:23.321 --> 01:59:25.600 we emailed the customer this email, 01:59:25.600 --> 01:59:27.780 and then all of you could see one through 12, 01:59:27.780 --> 01:59:29.100 there are links. 01:59:29.100 --> 01:59:31.770 And then we walk that customer through the links. 01:59:31.770 --> 01:59:34.991 You can see like down here, the, my account online, 01:59:34.991 --> 01:59:37.280 they can click right onto it, 01:59:37.280 --> 01:59:39.250 put their service account number in, 01:59:39.250 --> 01:59:41.840 and then we can walk them through and show them 01:59:41.840 --> 01:59:43.970 here's how you're utilizing your energy. 01:59:43.970 --> 01:59:47.050 And there may be a better way to do it. 01:59:47.050 --> 01:59:49.387 Our students that are part of our internship program, 01:59:49.387 --> 01:59:52.070 one of their requirements was they had to go through 01:59:52.070 --> 01:59:55.430 their own family members if they had an Edison bill 01:59:55.430 --> 01:59:59.980 and then do this five minute energy savings exercise. 01:59:59.980 --> 02:00:03.520 So again, you can see a slide number of six, 02:00:03.520 --> 02:00:06.200 the east smart for kid, you can see slide number three 02:00:06.200 --> 02:00:08.530 and four, the energy assistance fund. 02:00:08.530 --> 02:00:11.783 So what we did was just created a resource page 02:00:11.783 --> 02:00:14.650 for the people that we service, 02:00:14.650 --> 02:00:16.960 and we take this same resource page, 02:00:16.960 --> 02:00:19.810 and we turn it over to the ministries that we work with 02:00:19.810 --> 02:00:22.320 as well, and then let them customize it. 02:00:22.320 --> 02:00:26.450 And again, utilizing the students because they're brain sets 02:00:26.450 --> 02:00:29.060 are just so far more advanced in this social media 02:00:29.060 --> 02:00:31.660 environment than mine is, but again, 02:00:31.660 --> 02:00:34.240 getting them to get that information out. 02:00:34.240 --> 02:00:36.780 And we really have been able, I believe, 02:00:36.780 --> 02:00:41.410 to make an impact, and again, we would not have been able 02:00:41.410 --> 02:00:44.080 to do this if Edison hadn't been supportive of it 02:00:44.080 --> 02:00:46.282 because they've supported it financially, 02:00:46.282 --> 02:00:49.440 they've supported it physically. 02:00:49.440 --> 02:00:54.170 They'd been very, very supportive and it's cost us a little 02:00:54.170 --> 02:00:58.800 bit to do it this way, but I could see the end result 02:00:58.800 --> 02:01:03.520 of the project and that is, we do have some young folks 02:01:03.520 --> 02:01:06.350 that have made the decision to say 02:01:06.350 --> 02:01:09.230 that they're gonna take this energy environment 02:01:09.230 --> 02:01:10.870 as a career path. 02:01:10.870 --> 02:01:12.570 We're working with Dr. Richard Rhodes 02:01:12.570 --> 02:01:14.340 at the University of Laverne, 02:01:14.340 --> 02:01:17.410 one of our fellow students as part of his project, 02:01:17.410 --> 02:01:21.390 he presented it to Dr. Rose, Dr. Rose taken it to the powers 02:01:21.390 --> 02:01:22.900 to be at the University of Laverne. 02:01:22.900 --> 02:01:25.930 And they're working through now doing the sustainability 02:01:25.930 --> 02:01:28.593 curriculum at the master's at the PhD level. 02:01:29.680 --> 02:01:32.875 And we're partnering with them to walk them through 02:01:32.875 --> 02:01:37.875 this process, again, we're excited about 02:01:37.920 --> 02:01:42.490 what's coming, the 2022, 02:01:42.490 --> 02:01:44.730 I really do believe that we're gonna be able 02:01:44.730 --> 02:01:48.580 to on your hopefully, get this program going in a direction 02:01:48.580 --> 02:01:51.300 where it will be a permanent program, 02:01:51.300 --> 02:01:55.189 and then working with other community based organizations, 02:01:55.189 --> 02:01:59.190 if they want the model, we share it all with them. 02:01:59.190 --> 02:02:01.930 If they want to be a part of the project, we've been, 02:02:01.930 --> 02:02:05.500 we embrace anyone that wants to be a part of the project, 02:02:05.500 --> 02:02:09.110 but we really do believe, that if there's a problem 02:02:09.110 --> 02:02:11.750 with getting the information out to the community, 02:02:11.750 --> 02:02:14.234 I think we've come up with a viable solution, 02:02:14.234 --> 02:02:18.100 by taking it more on a grassroots level, 02:02:18.100 --> 02:02:20.730 we may not get the massive numbers, 02:02:20.730 --> 02:02:23.899 but I do believe that if we continue to work at this way, 02:02:23.899 --> 02:02:27.600 the numbers will grow because as that information gets out 02:02:27.600 --> 02:02:30.550 to the church, then because black vote, 02:02:30.550 --> 02:02:31.550 if we don't do anything else, 02:02:31.550 --> 02:02:33.350 we gonna go to church on Sunday 02:02:33.350 --> 02:02:35.480 and with it being virtual, now, 02:02:35.480 --> 02:02:37.450 it really has done an outreach, 02:02:37.450 --> 02:02:40.990 to expand out the breadth of the people 02:02:40.990 --> 02:02:43.080 that you're gonna be communicating with. 02:02:43.080 --> 02:02:46.680 And again, I'm very thankful for Edison, 02:02:46.680 --> 02:02:50.410 and the community has expressed their thanks to Edison, 02:02:50.410 --> 02:02:53.326 and P you've seen pretty much everyone, because again, 02:02:53.326 --> 02:02:57.170 this 2045 pathway initiative, 02:02:57.170 --> 02:02:59.320 we've stressed that it is for real. 02:02:59.320 --> 02:03:04.170 And we use the same that if you're not at the table, 02:03:04.170 --> 02:03:06.050 you're gonna be on the table. 02:03:06.050 --> 02:03:08.340 And that's one of the things that we really have stress with 02:03:08.340 --> 02:03:12.250 our young folk and our ministries that we want our people 02:03:12.250 --> 02:03:13.940 to be on top of this. 02:03:13.940 --> 02:03:18.940 So when 2045 comps, then they'll already be able to take 02:03:19.070 --> 02:03:23.170 advantage of what's coming, because again, it's coming. 02:03:23.170 --> 02:03:27.030 And we really do believe that if we continue on this road 02:03:27.030 --> 02:03:28.103 and the path that we're on, 02:03:28.103 --> 02:03:31.120 I think it's going to be successful. 02:03:31.120 --> 02:03:33.440 And I think we'll be able to reach the communities 02:03:33.440 --> 02:03:35.210 that we've been targeted to reach 02:03:35.210 --> 02:03:36.930 and do it with some success. 02:03:36.930 --> 02:03:38.280 Anybody have any questions? 02:03:40.820 --> 02:03:43.130 Well, thank you very much, Reverend Jackson 02:03:43.130 --> 02:03:44.930 appreciate the third presentation 02:03:44.930 --> 02:03:47.230 and all the good information members. 02:03:47.230 --> 02:03:48.220 I know we're a little overtime, 02:03:48.220 --> 02:03:50.600 but we'll come back a little bit after one. 02:03:50.600 --> 02:03:53.340 There's some things later in the agenda that we'll probably 02:03:53.340 --> 02:03:56.483 catch up with, which happens periodically, 02:03:56.483 --> 02:03:58.710 but we do have time for a couple of questions. 02:03:58.710 --> 02:04:03.070 So Lourdes, I know you and the honor of introductions 02:04:03.070 --> 02:04:05.800 for the speaker, did you want to start with any questions? 02:04:05.800 --> 02:04:10.800 Okay, great, any questions or comments from other members 02:04:11.110 --> 02:04:12.137 of the Board? 02:04:14.020 --> 02:04:16.390 Yes, I just want to thank Reverend Jackson 02:04:16.390 --> 02:04:20.230 for his commitment to the African-American community. 02:04:20.230 --> 02:04:22.180 I mean, he is the real deal. 02:04:22.180 --> 02:04:24.550 As you can see, he speaks with passion. 02:04:24.550 --> 02:04:27.870 I have had the opportunity to not only work with him, 02:04:27.870 --> 02:04:30.020 but serve on a couple of Boards, 02:04:30.020 --> 02:04:34.130 working groups and advisory panels, and he's a real deal. 02:04:34.130 --> 02:04:37.010 Great presentation, thank you so much, Reverend Jackson. 02:04:37.010 --> 02:04:40.663 I appreciate you Ms. Watts that's my mentor. 02:04:46.850 --> 02:04:48.140 Very good, and I think I saw 02:04:48.140 --> 02:04:49.890 Board member Lim;s hand up as well. 02:04:51.350 --> 02:04:53.510 Thank you, that's a lot faster than finding 02:04:53.510 --> 02:04:56.350 the virtual hand. 02:04:56.350 --> 02:04:59.595 Oh, I also just wanted to add my thanks to Reverend Jackson. 02:04:59.595 --> 02:05:03.610 This was such an inspirational presentation and super happy 02:05:03.610 --> 02:05:05.930 that Edison was able to partner with you on this. 02:05:05.930 --> 02:05:09.523 And we had a lot of side chats going on a lot of fans here. 02:05:11.170 --> 02:05:13.900 And so just want to thank you for really taking that energy 02:05:13.900 --> 02:05:15.360 education up to the next level. 02:05:15.360 --> 02:05:18.140 And to hear that it's going to impact people's career 02:05:18.140 --> 02:05:21.090 choices, I mean, that's so impactful, 02:05:21.090 --> 02:05:23.230 and I've had the pleasure of working with you personally 02:05:23.230 --> 02:05:25.160 at the clean energy access working group 02:05:25.160 --> 02:05:26.430 in some of these other meetings. 02:05:26.430 --> 02:05:28.250 So really excited to see you here. 02:05:28.250 --> 02:05:30.570 I just wanted to offer a quick thank you. 02:05:30.570 --> 02:05:31.403 Thank you. 02:05:33.990 --> 02:05:35.940 And I think a Board member Castaneda 02:05:35.940 --> 02:05:38.380 I see your hand up also. 02:05:38.380 --> 02:05:40.645 Yeah, and again, thank you, reverend. 02:05:40.645 --> 02:05:44.530 I think that what you did is you showed the value 02:05:44.530 --> 02:05:46.160 of not only what you do, 02:05:46.160 --> 02:05:48.615 but programs that enable what you do 02:05:48.615 --> 02:05:53.420 directly with your community and speaking directly to ESA. 02:05:53.420 --> 02:05:56.240 So thank you for participation. 02:05:56.240 --> 02:05:58.900 I think I'm gonna share the word in terms of the model 02:05:58.900 --> 02:06:02.100 that you put the really the formula that you put out 02:06:02.990 --> 02:06:06.380 that not only delivers ESA core services, 02:06:06.380 --> 02:06:10.040 but frankly provides added value in connection 02:06:10.040 --> 02:06:15.040 with a challenging world that energy provides or presents 02:06:15.120 --> 02:06:18.050 rather in terms of bills and burden and things 02:06:18.050 --> 02:06:21.736 of this nature and helping helping folks, 02:06:21.736 --> 02:06:23.620 navigate through that environment. 02:06:23.620 --> 02:06:27.340 And so, as I would hope you were part of the, 02:06:27.340 --> 02:06:30.750 at least listened into some of the discussion earlier today, 02:06:30.750 --> 02:06:33.880 these are some of the additional value adds and benefits 02:06:33.880 --> 02:06:35.510 that come out of reset. 02:06:35.510 --> 02:06:40.070 When we engage CBOs, when we engage faith-based 02:06:40.070 --> 02:06:44.301 organizations, when we engage minority small business, 02:06:44.301 --> 02:06:46.600 with our program, because again, 02:06:46.600 --> 02:06:50.150 those benefits can be directly related with community. 02:06:50.150 --> 02:06:53.660 And sir, you so eloquently provided that information 02:06:53.660 --> 02:06:55.903 to us today, so I thank you very much. 02:06:55.903 --> 02:06:57.703 I appreciate that, thank you, sir. 02:07:01.440 --> 02:07:05.193 Any other questions or comments from members of the Board? 02:07:07.580 --> 02:07:11.267 Okay, well, Reverend Jackson, thank you once again, 02:07:11.267 --> 02:07:12.920 and thank you for your patience and waiting. 02:07:12.920 --> 02:07:15.810 I know we were a little bit behind this morning. 02:07:15.810 --> 02:07:18.000 I think I want to know where your energy comes from. 02:07:18.000 --> 02:07:20.960 'Cause I have a feeling it might be just slightly younger 02:07:20.960 --> 02:07:23.470 than you, but you seem to be way more energetic than I am. 02:07:23.470 --> 02:07:25.370 And I'm a little jealous of but. 02:07:25.370 --> 02:07:30.143 I just turned 67 on Friday. 02:07:31.354 --> 02:07:33.610 Wow, well, happy birthday belated. 02:07:33.610 --> 02:07:35.712 And thank you once again. 02:07:35.712 --> 02:07:38.970 And thank you to Board member Medina for the invitation 02:07:40.320 --> 02:07:42.429 Board members, 12:21. 02:07:42.429 --> 02:07:44.510 So why don't we come back at 10 after again, 02:07:44.510 --> 02:07:46.437 I think we'll catch up with some of these afternoon items 02:07:46.437 --> 02:07:49.550 and that way everybody can have almost a full hour break 02:07:49.550 --> 02:07:51.803 and thank you once more. 02:07:51.803 --> 02:07:54.880 It's the Reverend Jackson and I'll see you all varies there. 02:07:54.880 --> 02:07:57.250 So we're coming back at one o'clock? 02:07:57.250 --> 02:08:01.499 We'll be back at 1:10 and I'll put up a slide 02:08:01.499 --> 02:08:02.990 that says that too. 02:08:02.990 --> 02:08:05.063 Okay, thank you guys. 02:08:07.360 --> 02:08:09.710 Event brought to you by admin monitor dot. 02:08:09.710 --> 02:08:13.233 Welcome back, everybody, it looks like we have quorum. 02:08:15.200 --> 02:08:19.490 We might have one or two members coming in slightly late 02:08:20.580 --> 02:08:24.643 to recap, I know the discussion from item four 02:08:27.600 --> 02:08:31.650 was ongoing and we might want to discuss next steps, 02:08:31.650 --> 02:08:34.490 but without I think it, 02:08:34.490 --> 02:08:35.767 it overlaps a little bit with item eight. 02:08:35.767 --> 02:08:39.547 And so that might be the time in place to do that. 02:08:39.547 --> 02:08:44.547 And I know we have some folks scheduled for items six 02:08:44.582 --> 02:08:48.325 and seven, so with that, like Gillian would you like to do 02:08:48.325 --> 02:08:51.570 the introductions for item six? 02:08:51.570 --> 02:08:53.230 Yes, thank you. 02:08:53.230 --> 02:08:56.970 So item six is an update on the affordability proceeding, 02:08:56.970 --> 02:09:01.080 and we have some CPU staff here to present on that, 02:09:01.080 --> 02:09:05.440 you have Ankit Jain and of the Energy Division 02:09:05.440 --> 02:09:08.690 and Jefferson Hancock of Water Division 02:09:08.690 --> 02:09:11.100 to give a presentation. 02:09:11.100 --> 02:09:14.043 So with that, I will pass the mic to them. 02:09:15.900 --> 02:09:17.833 Thank you, thank you for the opportunity 02:09:17.833 --> 02:09:20.463 to talk about the affordability proceeding today. 02:09:21.790 --> 02:09:24.447 So before we dive into the phase two staff proposal, 02:09:24.447 --> 02:09:27.590 I want to do a quick overview of where we are 02:09:27.590 --> 02:09:31.459 in the procedural timeline for this proceeding. 02:09:31.459 --> 02:09:35.247 The first phase of this proceeding wrapped up in 2020 02:09:36.980 --> 02:09:41.193 with the adoption of the decision that you see there, 02:09:42.180 --> 02:09:47.120 which adopted the three affordability metrics 02:09:47.120 --> 02:09:50.746 with some slight modifications to what was proposed 02:09:50.746 --> 02:09:51.993 in the revised staff proposal. 02:09:53.060 --> 02:09:56.570 That decision also directed staff to develop the annual 02:09:56.570 --> 02:10:00.800 affordability report, the first issue of which we released 02:10:00.800 --> 02:10:04.770 in April of this year, and also kicked off a phase two, 02:10:04.770 --> 02:10:08.250 the proceeding, which has been focused on developing 02:10:08.250 --> 02:10:12.060 a methodology for forecasting feature values of the metrics, 02:10:12.060 --> 02:10:14.990 as well as developing recommendations for how those metrics 02:10:14.990 --> 02:10:18.873 would be incorporated into the CPACs decision-making. 02:10:20.200 --> 02:10:25.040 So the staff issued a staff proposal in November 02:10:25.040 --> 02:10:28.060 of this year and held a workshop to gather party input. 02:10:28.060 --> 02:10:31.360 And we are currently expecting a proposed decision 02:10:31.360 --> 02:10:33.453 in the first half of 2022. 02:10:34.640 --> 02:10:39.640 Next slide, so before we dive into the staff proposal, 02:10:40.890 --> 02:10:43.400 we're gonna do a very quick overview of the three metrics 02:10:43.400 --> 02:10:46.630 that were adopted in the phase one in this proceeding, 02:10:46.630 --> 02:10:49.315 the three metrics are shown down below here. 02:10:49.315 --> 02:10:51.720 The first metric kind of our Keystone metric 02:10:51.720 --> 02:10:53.870 is the affordability ratio. 02:10:53.870 --> 02:10:57.508 This is a variation of the utility burden metric, 02:10:57.508 --> 02:11:01.560 where we account for non-discretionary expenses, 02:11:01.560 --> 02:11:05.093 such as housing and other utility expenses. 02:11:05.093 --> 02:11:08.570 When we look at what percentage of household income goes 02:11:08.570 --> 02:11:12.420 towards paying for essential levels of utility service, 02:11:12.420 --> 02:11:15.200 this is a metric that can be measured for households 02:11:15.200 --> 02:11:17.520 at any point in the income distribution. 02:11:17.520 --> 02:11:21.630 And our work has focused on households that are at the 20th 02:11:21.630 --> 02:11:23.450 percentile of the income distribution 02:11:23.450 --> 02:11:24.710 within their communities, 02:11:24.710 --> 02:11:27.932 as well as households that are at the 50th percentile 02:11:27.932 --> 02:11:29.620 or the median income. 02:11:29.620 --> 02:11:32.760 The second metric is the hours and minimum wage. 02:11:32.760 --> 02:11:35.580 This is a metric it's fairly straight forward. 02:11:35.580 --> 02:11:38.783 It looks at how many hours members of the household 02:11:38.783 --> 02:11:41.924 would have to work over the course of the month 02:11:41.924 --> 02:11:44.720 if they were earning minimum wage in order to pay 02:11:44.720 --> 02:11:48.060 for an essential level of their utility services. 02:11:48.060 --> 02:11:51.080 And then the third metric is the SEVI metrics, 02:11:51.080 --> 02:11:53.350 socioeconomic vulnerability index, 02:11:53.350 --> 02:11:56.570 which is derived from the CalEnviroScreen metric 02:11:56.570 --> 02:12:01.140 and specifically looks at the socioeconomic sub-components 02:12:01.140 --> 02:12:01.993 of that metric. 02:12:03.360 --> 02:12:04.860 So if we go to the next slide, 02:12:08.000 --> 02:12:11.570 so the phase two staff proposal kind of covers 02:12:11.570 --> 02:12:13.123 three main topic areas. 02:12:14.320 --> 02:12:17.665 The first topic area is the affordability ratio calculator 02:12:17.665 --> 02:12:19.470 and associated with that. 02:12:19.470 --> 02:12:22.730 The forecasting methodology for how this metric 02:12:22.730 --> 02:12:25.949 can be forecasted into future years. 02:12:25.949 --> 02:12:30.160 The idea behind this was staff wanted to develop a tool 02:12:30.160 --> 02:12:33.770 that would be publicly available to help stakeholders 02:12:33.770 --> 02:12:35.190 calculate the AR metric, 02:12:35.190 --> 02:12:38.570 the affordability ratio metric in recognition of the fact, 02:12:38.570 --> 02:12:41.940 this is a fairly complicated metric with that requires 02:12:41.940 --> 02:12:46.940 input from multiple data sources and is a calculated fairly 02:12:46.946 --> 02:12:49.383 geographically granular level. 02:12:50.978 --> 02:12:55.978 The second element of the staff proposal covers our attempt 02:12:56.580 --> 02:12:59.120 to provide additional context to these metrics kind 02:12:59.120 --> 02:13:01.230 of in recognition that they're new, 02:13:01.230 --> 02:13:05.290 particularly the affordability ratio and the SEVI metric. 02:13:05.290 --> 02:13:09.290 So to that end staff developed a couple of definitions 02:13:09.290 --> 02:13:14.110 to identify vulnerable communities using the AR and the SEVI 02:13:14.110 --> 02:13:16.980 metrics and in doing so hopefully providing additional 02:13:16.980 --> 02:13:19.572 context for how to interpret those metrics. 02:13:19.572 --> 02:13:23.820 And then third, the staff proposal lays out some industry 02:13:23.820 --> 02:13:26.948 specific recommendations for how to implement 02:13:26.948 --> 02:13:30.520 those metrics within the CPUC decision-making. 02:13:30.520 --> 02:13:32.670 And what we're going to talk about today toward the end 02:13:32.670 --> 02:13:35.010 of the presentation are the energy 02:13:35.010 --> 02:13:36.973 and water specific recommendations. 02:13:38.090 --> 02:13:39.440 So we go to the next slide. 02:13:43.210 --> 02:13:46.910 So first the affordability ratio calculator, like I said, 02:13:46.910 --> 02:13:51.910 this is a tool that staff has developed and we've released 02:13:52.020 --> 02:13:56.100 a first version of it that we will be continuing to update 02:13:56.100 --> 02:13:58.935 on an annual basis and issuing alongside 02:13:58.935 --> 02:14:01.600 the annual affordability report. 02:14:01.600 --> 02:14:05.532 The idea behind it is this tool would allow stakeholders 02:14:05.532 --> 02:14:08.560 for any parties to any proceeding, 02:14:08.560 --> 02:14:12.920 to input their expected essential usage bills 02:14:12.920 --> 02:14:14.640 for utility services, 02:14:14.640 --> 02:14:18.300 and then use that input to derive what the affordability 02:14:18.300 --> 02:14:22.530 ratio results would look like both for current years, 02:14:22.530 --> 02:14:25.293 as well as forecasted out into future years, 02:14:26.320 --> 02:14:28.850 kind of baked into the supportability ratio calculator 02:14:28.850 --> 02:14:31.410 is the methodology for how we're gonna forecast 02:14:32.313 --> 02:14:34.969 the affordability ratio metric into future years 02:14:34.969 --> 02:14:38.120 and specifically how we're gonna look at what changes 02:14:38.120 --> 02:14:41.850 in income levels and housing costs are expected to look like 02:14:41.850 --> 02:14:43.750 across different regions of the state. 02:14:44.600 --> 02:14:49.130 So that methodology is gonna rely on economic forecast 02:14:49.130 --> 02:14:51.350 to the state's department of finance produces, 02:14:51.350 --> 02:14:54.340 specifically around their CPI forecast, 02:14:54.340 --> 02:14:55.690 their consumer price index. 02:14:58.410 --> 02:15:00.330 That tool will, like I said, 02:15:00.330 --> 02:15:03.890 will be available to parties and would allow parties 02:15:03.890 --> 02:15:06.640 to calculate the AR metrics at a geographically granular 02:15:06.640 --> 02:15:10.070 level and for instance, include those metrics 02:15:10.070 --> 02:15:15.070 in any applications that they submit as well as 02:15:15.480 --> 02:15:19.950 allow stakeholders to evaluate the affordability 02:15:19.950 --> 02:15:23.240 implications of counterfactual proposals 02:15:23.240 --> 02:15:25.880 and discuss the affordability implications 02:15:25.880 --> 02:15:27.270 using this common language 02:15:27.270 --> 02:15:28.970 of the affordability ratio metric. 02:15:30.050 --> 02:15:31.250 So go to the next slide. 02:15:34.070 --> 02:15:36.850 So just have a couple of screenshots to show what the tool 02:15:36.850 --> 02:15:39.010 looks like in terms of the inputs and the outputs 02:15:39.010 --> 02:15:40.160 and how it can be used. 02:15:41.154 --> 02:15:44.340 These screenshots look at the inputs to the tool 02:15:44.340 --> 02:15:48.293 for the electricity industry. 02:15:49.150 --> 02:15:51.880 The example that I've got here is how the tool would be 02:15:51.880 --> 02:15:55.330 used if we were looking at the affordability implications 02:15:55.330 --> 02:16:00.330 of the SCE 2021 GRC track three revenue requests. 02:16:01.250 --> 02:16:04.670 So the on the left side, 02:16:04.670 --> 02:16:07.360 this box shows what the inputs are for the essential usage 02:16:07.360 --> 02:16:11.300 bills for basic electric service on the left, 02:16:11.300 --> 02:16:14.951 the essential usage bills for all electric service 02:16:14.951 --> 02:16:16.900 in the 2021 column, 02:16:16.900 --> 02:16:21.103 you'll see the white shaded cells for the SCE climate zones. 02:16:22.222 --> 02:16:26.520 This is what the essential usage bills would be using 02:16:26.520 --> 02:16:30.270 the rates that are currently in effect in 2021. 02:16:30.270 --> 02:16:32.870 And in 2022, this is what the essential usage bills 02:16:32.870 --> 02:16:35.930 would look like if the GRC track three revenue request 02:16:35.930 --> 02:16:39.430 was approved for both the basic service 02:16:39.430 --> 02:16:41.130 and then all electric service. 02:16:41.130 --> 02:16:45.375 So the inputs are climate zone level essential usage bills. 02:16:45.375 --> 02:16:50.320 And then you'll see on the next slide, the output are, 02:16:50.320 --> 02:16:51.470 can go to the next one. 02:16:54.220 --> 02:16:57.860 The outputs would be the affordability ratio results 02:16:57.860 --> 02:16:59.923 at the climate zone level as well. 02:17:01.240 --> 02:17:04.780 So what we have here are the affordability ratio results 02:17:04.780 --> 02:17:07.080 for households at the 20th percentile of the income 02:17:07.080 --> 02:17:10.247 distribution, as well as households at the 50th percentile 02:17:10.247 --> 02:17:11.660 of the income distribution, 02:17:11.660 --> 02:17:16.621 on the left hand box shows what the results look like 02:17:16.621 --> 02:17:21.120 for 2021 using the essential usage bills, 02:17:21.120 --> 02:17:25.780 reflecting current rates and 2022 showing what the change 02:17:25.780 --> 02:17:29.251 in those affordability ratio results look like. 02:17:29.251 --> 02:17:33.110 Assuming that the track three revenue requests. 02:17:33.110 --> 02:17:35.830 Keep in mind the change in AR values here reflect 02:17:35.830 --> 02:17:38.440 not just the change in essential usage bills, 02:17:38.440 --> 02:17:42.340 but also the change in household incomes and housing costs 02:17:42.340 --> 02:17:44.963 based on the department of finances forecast. 02:17:46.440 --> 02:17:48.550 And then I can go to the next slide. 02:17:48.550 --> 02:17:51.840 We'll also see that in addition to providing results 02:17:51.840 --> 02:17:53.130 at the climate zone level, 02:17:53.130 --> 02:17:56.200 the tool provides results at more granular geographic 02:17:56.200 --> 02:17:59.720 scales, this is looking at a couple of climate zones, 02:17:59.720 --> 02:18:03.397 broken down into Pumas, public use micro data areas, 02:18:03.397 --> 02:18:07.690 which are census bureau defined geographies that are a bit 02:18:07.690 --> 02:18:11.580 more granular than the utility climate zones, 02:18:11.580 --> 02:18:13.350 and allows you to kind of get a better idea 02:18:13.350 --> 02:18:15.380 of what the results look like 02:18:15.380 --> 02:18:17.353 at closer to a community scale. 02:18:20.200 --> 02:18:21.933 So if we go to the next slide, 02:18:24.800 --> 02:18:28.910 we can move on to the second element of the staff proposal, 02:18:28.910 --> 02:18:33.510 which is the identification of vulnerable communities. 02:18:33.510 --> 02:18:36.770 Like I said, scaffolding to provide some additional context 02:18:36.770 --> 02:18:41.060 for the AR and the 70 metrics and we've done so through 02:18:41.060 --> 02:18:42.840 these three concepts here, 02:18:42.840 --> 02:18:45.757 the first two relate to the affordability ratio metric. 02:18:45.757 --> 02:18:49.192 And the third one is related to the 70 metric, 02:18:49.192 --> 02:18:52.430 basically with the via affordability demarcations. 02:18:52.430 --> 02:18:54.740 What we've done is we've taken a look at the results 02:18:54.740 --> 02:18:58.110 from the 2019 annual affordability report 02:19:00.050 --> 02:19:03.603 specifically what those results look like, 02:19:03.603 --> 02:19:07.320 the distribution of the results across the state, 02:19:07.320 --> 02:19:09.130 within each of the industries. 02:19:09.130 --> 02:19:12.260 And we've identified inflection points in those distribution 02:19:12.260 --> 02:19:17.203 plots that kind of, the AR levels at which, 02:19:18.222 --> 02:19:22.820 we feel that the affordability concerns are particularly 02:19:22.820 --> 02:19:27.820 acute, so it's a small percentage of communities 02:19:28.760 --> 02:19:31.890 in the state that have air values that are at that level 02:19:31.890 --> 02:19:36.150 or above, and those values are significantly higher 02:19:36.150 --> 02:19:37.760 than the AR values that we are seeing 02:19:37.760 --> 02:19:40.900 in the rest of the state within each of those industries. 02:19:40.900 --> 02:19:43.780 And then kind of dovetailing on that concept is this idea 02:19:43.780 --> 02:19:46.450 of the areas of affordability concern, 02:19:46.450 --> 02:19:49.030 which is the specific census tracks, 02:19:49.030 --> 02:19:52.300 where we are seeing AR 20 values that are higher 02:19:52.300 --> 02:19:54.630 than the affordability demarcation values. 02:19:54.630 --> 02:19:57.330 And I'll show some examples of this in the next slide. 02:19:58.500 --> 02:20:01.590 The third concept is this idea of the SEVI-DACs. 02:20:01.590 --> 02:20:05.223 It's a variation of the disadvantaged communities, 02:20:05.223 --> 02:20:10.223 which is defined in the yesterday action plan census tracks, 02:20:10.370 --> 02:20:14.821 where CalEnviroScreens are scores are in the top 25%. 02:20:14.821 --> 02:20:16.620 Well, we've done something similar, 02:20:16.620 --> 02:20:19.530 but instead of using the full CalEnviroScreen scores, 02:20:19.530 --> 02:20:21.510 we're just using the SEVI scores, 02:20:21.510 --> 02:20:24.650 which are derived from the socioeconomic components 02:20:24.650 --> 02:20:26.010 of the CTS. 02:20:26.010 --> 02:20:28.850 And I'll show you kind of how those two different sets 02:20:28.850 --> 02:20:32.023 of data compare to one another. 02:20:32.990 --> 02:20:37.990 The idea is that staff will issue lists of the areas 02:20:38.930 --> 02:20:41.700 of affordability concern and the SEVI-DACs 02:20:41.700 --> 02:20:44.647 annually alongside the annual affordability report 02:20:44.647 --> 02:20:48.363 and the updated affordability ratio calculator each year. 02:20:50.001 --> 02:20:51.443 So if you go to the next slide, 02:20:56.970 --> 02:21:00.680 so this is a as an example of what the areas 02:21:00.680 --> 02:21:03.793 of affordability concern look like on the electric side, 02:21:05.010 --> 02:21:08.860 the map on the right shows two things really, 02:21:08.860 --> 02:21:12.083 it shows the areas of affordability concern 02:21:12.083 --> 02:21:14.670 for electric service, 02:21:14.670 --> 02:21:17.470 which is gonna be the areas that are highlighted red 02:21:17.470 --> 02:21:20.560 and green, the green being the overlap 02:21:20.560 --> 02:21:23.740 with the other kind of vulnerable communities. 02:21:23.740 --> 02:21:26.860 I wanted to show here, which are the ESG communities. 02:21:26.860 --> 02:21:28.560 So these would be the communities defined 02:21:28.560 --> 02:21:30.870 in the ESG action plan. 02:21:30.870 --> 02:21:34.878 They include the disadvantaged communities, tribal lands, 02:21:34.878 --> 02:21:39.878 areas where average incomes are below 80% 02:21:41.780 --> 02:21:43.603 of state median income. 02:21:44.780 --> 02:21:46.020 And as you can see, 02:21:46.020 --> 02:21:48.370 those are the areas that are in purple and they cover 02:21:48.370 --> 02:21:51.573 quite a broad swath of the state, 02:21:52.550 --> 02:21:54.980 the areas of affordability concern on the other hand, 02:21:54.980 --> 02:21:59.090 kind of hone in on specifically on the areas that are really 02:21:59.090 --> 02:22:02.370 seeing the most significant affordability concerns 02:22:02.370 --> 02:22:07.370 as denoted by the affordability ratio metric. 02:22:07.700 --> 02:22:11.098 So there's a little bit of overlap between the two concepts, 02:22:11.098 --> 02:22:13.520 but the areas of affordability concern, 02:22:13.520 --> 02:22:16.020 I think are gonna be a bit more targeted 02:22:16.020 --> 02:22:18.800 in terms of which communities are being highlighted. 02:22:18.800 --> 02:22:21.450 And so this is the electric results specifically, 02:22:21.450 --> 02:22:24.997 but we are able to do something similar for natural gas 02:22:24.997 --> 02:22:26.823 and communication services as well. 02:22:29.050 --> 02:22:30.550 So if we go to the next slide, 02:22:32.720 --> 02:22:34.960 what I wanted to show here was the overlap 02:22:34.960 --> 02:22:37.710 between the traditional definition 02:22:37.710 --> 02:22:40.200 of disadvantaged communities, which like I said, 02:22:40.200 --> 02:22:44.670 is based on the CalEnviroScreen score and our definition 02:22:44.670 --> 02:22:47.470 of SEVI disadvantaged communities, 02:22:47.470 --> 02:22:50.760 which is based on top 25% of SEVI scores, 02:22:50.760 --> 02:22:53.320 you can see that there's some overlap. 02:22:53.320 --> 02:22:55.570 Those are the areas that are shaded in green. 02:22:56.470 --> 02:23:00.560 Whereas the blue areas are the traditional DACs 02:23:00.560 --> 02:23:04.101 and the orange areas are the SEVI-DACs. 02:23:04.101 --> 02:23:07.570 The main takeaway I wanted to provide with this map 02:23:07.570 --> 02:23:11.290 is to show that by focusing on the socioeconomic elements 02:23:11.290 --> 02:23:13.510 of CalEnviroScreen specifically, 02:23:13.510 --> 02:23:17.690 we're able to kind of identify a different set of census 02:23:17.690 --> 02:23:21.660 tracks that we are defining as disadvantaged communities. 02:23:21.660 --> 02:23:25.176 So just kind of giving decision-makers a couple of different 02:23:25.176 --> 02:23:28.640 options for how to identify vulnerable communities, 02:23:28.640 --> 02:23:32.140 whether it be based purely on socioeconomic considerations 02:23:32.140 --> 02:23:34.330 or whether we want to take into account the full suite 02:23:34.330 --> 02:23:37.870 of risks, including environmental pollutants 02:23:37.870 --> 02:23:41.923 and whatnot, to the next slide. 02:23:48.300 --> 02:23:51.130 Moving into the industry specific recommendations 02:23:51.130 --> 02:23:53.670 that are part of the staff proposal. 02:23:53.670 --> 02:23:54.700 On the energy side, 02:23:54.700 --> 02:23:57.290 we have two main use cases that we identified 02:23:57.290 --> 02:24:02.060 for how we want or how we recommend these metrics be used. 02:24:02.060 --> 02:24:05.490 The first use cases to understand what the affordability 02:24:05.490 --> 02:24:08.660 implications are of a proposed rate increase. 02:24:08.660 --> 02:24:13.016 So the recommendation here is that for all GRC applications 02:24:13.016 --> 02:24:18.016 and any non GRC applications that include a proposed revenue 02:24:18.290 --> 02:24:22.440 requirement increase of greater than 1% utilities, 02:24:22.440 --> 02:24:26.970 whether they be IOUs or SMJ use would be required to include 02:24:26.970 --> 02:24:29.920 the affordability metrics in their application 02:24:29.920 --> 02:24:32.960 and an analysis of what the affordability implications 02:24:32.960 --> 02:24:35.390 would be based on those metrics. 02:24:35.390 --> 02:24:37.960 And this is kind of where the affordability ratio calculator 02:24:37.960 --> 02:24:42.883 really comes into play in terms of helping the IOUs produce 02:24:44.260 --> 02:24:46.477 those calculations for the affordability ration metric 02:24:46.477 --> 02:24:51.477 and kind of a standardized way and remove any mystery 02:24:52.010 --> 02:24:55.153 as to how they they've come up with those calculations. 02:24:57.356 --> 02:24:59.156 And then if we go to the next slide, 02:25:01.180 --> 02:25:05.180 the second use case that the that's including the staff 02:25:05.180 --> 02:25:08.960 proposal on the energy side is the use of the affordability 02:25:08.960 --> 02:25:11.432 metrics to prioritize program resources 02:25:11.432 --> 02:25:14.080 for eligible customers. 02:25:14.080 --> 02:25:17.230 For instance, when we're talking about assistance programs, 02:25:17.230 --> 02:25:21.540 the example that we've highlighted here is the recent 02:25:21.540 --> 02:25:24.220 decision for the ESA program, 02:25:24.220 --> 02:25:26.910 which we think can serve as a model for how other assistance 02:25:26.910 --> 02:25:30.350 programs can use these metrics to help target 02:25:30.350 --> 02:25:32.863 the allocation of resources. 02:25:33.710 --> 02:25:37.630 So in that decision IOU's are required to file a tier two 02:25:37.630 --> 02:25:39.960 advice letter detailing, 02:25:39.960 --> 02:25:43.536 how they would sort of segment customers and identify 02:25:43.536 --> 02:25:46.890 specific low-income customers who would be eligible 02:25:46.890 --> 02:25:50.830 for enhanced energy efficiency, treatment measures, 02:25:50.830 --> 02:25:55.410 and included in the possible criteria that the IOUs 02:25:55.410 --> 02:25:59.260 can use are the SEVI and the affordability ratio metrics. 02:25:59.260 --> 02:26:03.110 So the idea would be for instance, utility screening, 02:26:03.110 --> 02:26:08.110 to identify, using the metrics that can identify 02:26:09.130 --> 02:26:11.570 parts of the state, where those metrics, 02:26:11.570 --> 02:26:14.250 the values for those metrics are particularly high. 02:26:14.250 --> 02:26:17.810 And if customers are live in those areas and are eligible 02:26:17.810 --> 02:26:20.610 for the program due to their income levels, 02:26:20.610 --> 02:26:22.470 then they would be eligible not just for the basic 02:26:22.470 --> 02:26:24.870 treatments, but for enhanced treatments as well. 02:26:25.903 --> 02:26:28.120 So we think that this could be a good model 02:26:28.120 --> 02:26:29.080 for how the metrics should be used 02:26:29.080 --> 02:26:31.073 in other proceedings as well. 02:26:32.160 --> 02:26:35.940 And with that, I'm going to turn it over to Jefferson, 02:26:35.940 --> 02:26:39.050 to talk through some of the recommendations 02:26:39.050 --> 02:26:41.903 on the water side, the next slide. 02:26:47.740 --> 02:26:50.350 Thanks, Ankit, I appreciate the good summary 02:26:50.350 --> 02:26:54.010 of the affordability framework so far and there's metrics, 02:26:54.010 --> 02:26:56.800 including our latest work in the stock proposal 02:26:58.100 --> 02:27:00.500 for implementation in the water sector, 02:27:00.500 --> 02:27:04.410 there's three main components to this that I want to touch 02:27:04.410 --> 02:27:06.633 on briefly, and we can go to the next slide. 02:27:08.760 --> 02:27:11.420 The first of these components is just a calculation 02:27:11.420 --> 02:27:14.716 of these metrics as something we want to bring 02:27:14.716 --> 02:27:19.716 into the Commission's decision-making again for water, 02:27:20.120 --> 02:27:23.100 the use case mostly follows energy's first use case 02:27:23.100 --> 02:27:27.400 of calculating these metrics for rate 02:27:27.400 --> 02:27:28.850 or revenue increase requests. 02:27:30.070 --> 02:27:32.140 The kind of triggering threshold for that, 02:27:32.140 --> 02:27:36.560 that was recommended in the proposal was shown here 02:27:36.560 --> 02:27:39.810 kind of in line with the guidance from the Commission's 02:27:39.810 --> 02:27:41.860 existing rules of practice and procedure, 02:27:42.980 --> 02:27:45.393 recognizing that in calculating these metrics, 02:27:45.393 --> 02:27:47.880 we want to have kind of a before and after. 02:27:47.880 --> 02:27:51.050 So we can see not just how much a given rate request 02:27:51.050 --> 02:27:53.740 is affecting affordability overall, 02:27:53.740 --> 02:27:58.740 but how the affordability impact posed may differ 02:27:59.330 --> 02:28:02.163 from the affordability impact that's ultimately adopted. 02:28:03.450 --> 02:28:06.600 And so kind of to facilitate that we're hoping 02:28:06.600 --> 02:28:09.870 to kind of work together between one division staff 02:28:09.870 --> 02:28:12.380 utilities and other stakeholders. 02:28:12.380 --> 02:28:13.433 Next slide, please, 02:28:18.240 --> 02:28:22.040 again, in line with Energy Divisions kind of use case number 02:28:22.040 --> 02:28:26.773 one is, in certain cases in particular formal proceedings, 02:28:27.860 --> 02:28:32.010 we recommended a more in-depth analysis 02:28:32.010 --> 02:28:36.503 of those affordability metrics to kind of get a better 02:28:37.520 --> 02:28:39.620 sense of what some of the causes might be, 02:28:40.890 --> 02:28:45.890 why that affordability metric basically why the metrics 02:28:46.500 --> 02:28:48.340 that we're seeing the results of those affordability 02:28:48.340 --> 02:28:50.500 calculations, putting those into context 02:28:50.500 --> 02:28:52.420 for the Commission's decision making. 02:28:52.420 --> 02:28:55.818 And this is kind of the list of specific elements 02:28:55.818 --> 02:28:58.240 that the staff proposal recommended. 02:28:58.240 --> 02:29:01.880 But I think as this affordability analysis 02:29:01.880 --> 02:29:04.790 becomes to play more of a role in the admissions 02:29:04.790 --> 02:29:07.730 decision making, there's some room for flexibility here, 02:29:07.730 --> 02:29:10.673 kind of expanding on what the staff goes last recommended, 02:29:11.910 --> 02:29:12.833 and next slide. 02:29:17.300 --> 02:29:21.710 And so the last piece of the water industry recommendations 02:29:21.710 --> 02:29:26.430 from the implementation stock proposal is this rate and bill 02:29:26.430 --> 02:29:30.260 impact tracking tool, in the staff proposal, 02:29:30.260 --> 02:29:33.540 we recommended adoption of a draft template hasn't been 02:29:33.540 --> 02:29:36.010 developed by the public advocate's office. 02:29:36.010 --> 02:29:39.050 Since then, we've been holding a number of smaller working 02:29:39.050 --> 02:29:41.150 sessions and the affordability proceeding. 02:29:42.240 --> 02:29:44.460 If you're on the service list, you will receive that notice, 02:29:44.460 --> 02:29:48.160 but basically work-shopping distract template coming up with 02:29:48.160 --> 02:29:52.283 some counter proposals and kind of working on ways to, 02:29:53.220 --> 02:29:57.430 again, put the rate impacts and affordability increases 02:29:58.770 --> 02:30:00.740 into kind of the context for the Commission's 02:30:00.740 --> 02:30:03.683 decision-making as well as for Water Division. 02:30:03.683 --> 02:30:05.785 So when you see on the screen, 02:30:05.785 --> 02:30:08.353 just kind of what was recommended in the stock proposal. 02:30:09.240 --> 02:30:11.000 I think it's fair to say that kind of, 02:30:11.000 --> 02:30:13.390 as a result of these working sessions, 02:30:13.390 --> 02:30:15.280 what's ultimately adoptable likely differ. 02:30:15.280 --> 02:30:20.073 But all that to say is that there is in the works 02:30:21.450 --> 02:30:24.240 of this implementation of this tool that will allow us 02:30:24.240 --> 02:30:26.590 to kind of track what the ongoing components 02:30:26.590 --> 02:30:27.820 of the bill are. 02:30:27.820 --> 02:30:31.570 And ideally project out kind of what the expected increases 02:30:32.480 --> 02:30:35.140 both to rates and bills as well as to affordability 02:30:35.140 --> 02:30:36.290 might be going forward. 02:30:40.030 --> 02:30:42.830 And with that that's, I think all that we've got to present 02:30:42.830 --> 02:30:46.607 today, so again, we really appreciate the time given to us 02:30:48.880 --> 02:30:50.380 to speak about these metrics, 02:30:50.380 --> 02:30:53.433 and we're happy to answer any kind of up questions 02:30:53.433 --> 02:30:54.560 either over email 02:30:54.560 --> 02:30:57.380 or if there's additional time this meeting. 02:30:57.380 --> 02:30:59.740 Okay, great, well, thank you both so much 02:30:59.740 --> 02:31:01.240 for the presentation it's proceeding 02:31:01.240 --> 02:31:04.610 is really interesting and clearly overlaps 02:31:04.610 --> 02:31:06.572 with a lot of the charter of the Board. 02:31:06.572 --> 02:31:10.380 So I appreciate you doing to keep us posted and I noted, 02:31:10.380 --> 02:31:12.450 and I appreciate you skipping over it for the sake of time, 02:31:12.450 --> 02:31:17.440 but I noted in the appendix that the tentative schedule 02:31:17.440 --> 02:31:21.740 for comments on proposals will be in September of 2022. 02:31:21.740 --> 02:31:25.547 And so if am I reading that correctly, go ahead. 02:31:30.570 --> 02:31:33.670 The comment scheduled currently is that comments 02:31:33.670 --> 02:31:36.910 to the implementation staff proposal that we released 02:31:36.910 --> 02:31:39.540 in November, those will be due January 10th 02:31:41.250 --> 02:31:43.203 with reply comments do thereafter. 02:31:45.270 --> 02:31:49.700 Okay, that might be worth noting is the Board considers 02:31:49.700 --> 02:31:52.123 that they want to voice any opinions on this. 02:31:53.879 --> 02:31:56.530 So the only I had one quick question, 02:31:56.530 --> 02:31:58.830 they want to open it up to colleagues. 02:31:58.830 --> 02:32:01.240 I was looking at the socioeconomic data 02:32:01.240 --> 02:32:02.460 that was part of this. 02:32:02.460 --> 02:32:05.410 And I had a question with respect to change in climate. 02:32:05.410 --> 02:32:10.410 I noted that we had a presentation from the national weather 02:32:10.700 --> 02:32:15.700 service maybe a month or two ago about the heat index 02:32:15.776 --> 02:32:18.810 and how they're using socio-economic data from that 02:32:18.810 --> 02:32:22.583 and how different government agencies like CalOES. 02:32:22.583 --> 02:32:25.060 And a lot of public health departments are starting to use 02:32:25.060 --> 02:32:27.657 it for how they prepare for weather events. 02:32:27.657 --> 02:32:31.130 And I'm wondering if in the process of this proceeding, 02:32:31.130 --> 02:32:34.978 there's been any communication with them to see 02:32:34.978 --> 02:32:38.610 if the tool they've developed could help inform 02:32:38.610 --> 02:32:40.010 the development of this one? 02:32:43.860 --> 02:32:47.060 Yeah, no, we haven't had any communication with them 02:32:47.060 --> 02:32:51.990 as far as how, how to use that data in the development 02:32:51.990 --> 02:32:54.580 of our tool or our metrics. 02:32:54.580 --> 02:32:59.050 I would say that kind of the, where we kind of see 02:32:59.050 --> 02:33:02.180 an intersection between the metrics that we're developing 02:33:02.180 --> 02:33:06.370 and these climate change related issues is probably 02:33:06.370 --> 02:33:08.880 going to come into play on the energy side, 02:33:08.880 --> 02:33:12.150 at least with regards to what we are defining 02:33:12.150 --> 02:33:16.450 as the essential level of electricity service. 02:33:16.450 --> 02:33:20.040 So currently the definition we're using for essential levels 02:33:20.040 --> 02:33:23.690 of service are based on the baseline allowance 02:33:23.690 --> 02:33:28.173 that is climate zone dependent, as part of the PG&E GRC, 02:33:30.960 --> 02:33:34.260 there is an essential use study looking to see 02:33:35.543 --> 02:33:39.510 how customers, what appliances they use, 02:33:39.510 --> 02:33:42.620 what appliances are present in customer's households, 02:33:42.620 --> 02:33:44.590 what their electricity usage looks like. 02:33:44.590 --> 02:33:47.596 And one of the things that we're interested in understanding 02:33:47.596 --> 02:33:50.300 as part of that study is whether the outcomes 02:33:50.300 --> 02:33:54.380 from that in terms of what they define as an essential level 02:33:54.380 --> 02:33:56.460 of electricity usage, 02:33:56.460 --> 02:33:59.010 and particularly the weather dependent components 02:33:59.010 --> 02:34:02.240 of their electricity usage are significantly different 02:34:02.240 --> 02:34:04.650 from the baseline allowances that we're using 02:34:04.650 --> 02:34:07.260 for our definition of essential service. 02:34:07.260 --> 02:34:09.160 That's something that we might revisit in terms 02:34:09.160 --> 02:34:10.920 of what we are using for our definition 02:34:10.920 --> 02:34:13.626 of essential service, based on what comes out 02:34:13.626 --> 02:34:14.770 of that essentially you study. 02:34:14.770 --> 02:34:18.190 And so there's potentially an opportunity to think about 02:34:18.190 --> 02:34:23.190 how climate change driven impacts to electricity usage 02:34:25.376 --> 02:34:29.790 could be reflected in our central levels of usage in this, 02:34:29.790 --> 02:34:31.040 in these metrics as well. 02:34:32.910 --> 02:34:33.900 Okay, that sounds good. 02:34:33.900 --> 02:34:38.260 I do know they're coming out with a refined tool 02:34:38.260 --> 02:34:41.570 'cause they know it was a pilot and sort of prototype 02:34:41.570 --> 02:34:43.000 in the spring of 20 is printing too. 02:34:43.000 --> 02:34:45.850 So it might be worthwhile taking a look at it. 02:34:45.850 --> 02:34:48.810 I know they're also starting to explore cause right now it 02:34:48.810 --> 02:34:50.820 focuses on heat and I know they're starting to explore 02:34:50.820 --> 02:34:54.050 a cold as well, so just something to keep in mind, 02:34:54.050 --> 02:34:57.530 I'm happy to open it up to other questions or comments 02:34:57.530 --> 02:34:58.943 from members of the Board. 02:35:01.700 --> 02:35:03.130 Hello Mr. Chair. 02:35:03.130 --> 02:35:03.963 Yes. 02:35:05.896 --> 02:35:08.393 Yeah I have a couple of questions. 02:35:09.229 --> 02:35:10.180 What's the genesis 02:35:10.180 --> 02:35:12.803 of this supportability proceeding legislation? 02:35:20.290 --> 02:35:23.360 So I can, I can speak to this a little bit. 02:35:23.360 --> 02:35:25.860 I will say, not too much and that I think everyone 02:35:25.860 --> 02:35:28.761 on our kind of affordability, small group, 02:35:28.761 --> 02:35:31.190 once we kind of put together this proposal, 02:35:31.190 --> 02:35:34.320 we all joined quite a bit after this rulemaking had started, 02:35:34.320 --> 02:35:37.210 but ultimately I don't think this came from legislation. 02:35:37.210 --> 02:35:39.130 This came from in mid 2018, 02:35:39.130 --> 02:35:42.090 the Commission opened this rulemaking as part 02:35:42.090 --> 02:35:46.500 of kind of a wider look at affordability concerns 02:35:46.500 --> 02:35:49.580 more generally, the energy disconnections proceeding 02:35:49.580 --> 02:35:50.950 was opened kind of in partnership. 02:35:50.950 --> 02:35:53.100 So those two have been running concurrently 02:35:54.351 --> 02:35:55.760 as to the best of my knowledge. 02:35:55.760 --> 02:35:59.920 This is kind of a Commission driven focus. 02:35:59.920 --> 02:36:04.920 Good job, second, define stakeholders as mentioned, 02:36:06.519 --> 02:36:11.519 and in terms of utilization of the affordable ratio 02:36:12.040 --> 02:36:14.753 calculator, we're talking about low income households, 02:36:16.390 --> 02:36:18.700 they are defined as stakeholders. 02:36:18.700 --> 02:36:21.797 Yeah, so I use the word stakeholder, 02:36:21.797 --> 02:36:26.797 I'm referring to anyone who would be a party to a particular 02:36:26.885 --> 02:36:29.490 rate-setting proceeding. 02:36:29.490 --> 02:36:32.770 So that would include groups that represent 02:36:32.770 --> 02:36:34.910 low income households as well. 02:36:34.910 --> 02:36:37.520 Okay, yeah, because my concern was is this 02:36:37.520 --> 02:36:40.460 is going at the household level, 02:36:40.460 --> 02:36:44.830 the fact is that to be able to kind of utilize this level 02:36:44.830 --> 02:36:47.606 of mathematics would be very difficult. 02:36:47.606 --> 02:36:50.162 So when you say stakeholders and we're looking 02:36:50.162 --> 02:36:52.100 at a voice for the effected community, frankly, 02:36:52.100 --> 02:36:54.963 that would be participants, right. 02:36:54.963 --> 02:36:58.310 And, or stakeholders that would reflect 02:36:58.310 --> 02:37:01.764 or advocate for that population. 02:37:01.764 --> 02:37:06.764 Okay, number four, it seems like the action items 02:37:09.017 --> 02:37:14.017 that would be derived from the affordability tool 02:37:14.350 --> 02:37:19.350 is to rate increases only, in other words, 02:37:22.440 --> 02:37:25.070 it's certainly a valuable tool for that. 02:37:25.070 --> 02:37:30.070 I totally totally get that, in terms of where we set rates, 02:37:30.320 --> 02:37:33.980 but if existing rates are affordable, I mean, 02:37:33.980 --> 02:37:36.520 is there gonna be any consideration and connection 02:37:36.520 --> 02:37:41.520 with tools or actions by the CPC to deal with that 02:37:42.270 --> 02:37:44.533 particular segment of the population? 02:37:46.100 --> 02:37:49.580 Yeah, so certainly the recommendations that provided 02:37:49.580 --> 02:37:54.430 are kind of focused on kind of perspective rate changes 02:37:54.430 --> 02:37:56.508 that would happen in the future. 02:37:56.508 --> 02:38:00.240 What we are doing is with the annual affordability reports, 02:38:00.240 --> 02:38:02.650 that's kind of where we take more of a retrospective look 02:38:02.650 --> 02:38:05.491 and see what the state of affordability looks like 02:38:05.491 --> 02:38:08.790 with rates that are currently in effect. 02:38:08.790 --> 02:38:10.330 That's kind of the platform that we were planning 02:38:10.330 --> 02:38:14.350 on using to highlight where affordability concerns 02:38:14.350 --> 02:38:17.410 are most significant in different parts of the state 02:38:17.410 --> 02:38:21.570 and try to identify whether there's anything we can glean 02:38:21.570 --> 02:38:23.510 from the metrics, as far as what's driving those 02:38:23.510 --> 02:38:25.290 affordability concerns as well. 02:38:25.290 --> 02:38:27.710 So I would kind of characterize it as the affordability 02:38:27.710 --> 02:38:30.920 report, which we'll be putting out each year as being 02:38:30.920 --> 02:38:34.312 the place we'll re kind of take more of a retrospective look 02:38:34.312 --> 02:38:36.590 and then the affordability ratio, 02:38:36.590 --> 02:38:38.650 calculator being a tool that can be used 02:38:38.650 --> 02:38:39.913 on more of a prospective. 02:38:40.780 --> 02:38:44.655 Sure, great, let me make this suggestion in terms of, 02:38:44.655 --> 02:38:48.473 again, trying to mitigate or address the concerns 02:38:48.473 --> 02:38:50.660 and the energy burden within low-income 02:38:51.586 --> 02:38:53.270 households utilizing this tool. 02:38:53.270 --> 02:38:56.120 I think that with utility applications, 02:38:56.120 --> 02:38:59.010 especially as you know we have a new ESA decision 02:39:01.765 --> 02:39:04.960 and again, the outreach on CARE and so on and so forth 02:39:04.960 --> 02:39:06.900 has always been an issue, a lot of hard to reach 02:39:06.900 --> 02:39:10.380 populations, so it seems to me that if we can develop 02:39:10.380 --> 02:39:12.210 a better develop our target markets 02:39:12.210 --> 02:39:13.810 within low-income populations, 02:39:13.810 --> 02:39:17.600 within the affordability issue of existing rates, 02:39:17.600 --> 02:39:21.750 we should be able to utilize this tool as navigation, 02:39:21.750 --> 02:39:23.620 into those communities. 02:39:23.620 --> 02:39:27.513 And they should really experience some priority, 02:39:29.630 --> 02:39:33.170 with the assistance programs that we have funded. 02:39:33.170 --> 02:39:35.180 And again, we can look at methodology 02:39:35.180 --> 02:39:37.290 on how they're gonna do that because it was easy, 02:39:37.290 --> 02:39:38.540 we'd already be doing it. 02:39:39.693 --> 02:39:42.810 So, and in the end, I think that this tool will be very 02:39:42.810 --> 02:39:45.120 valuable from two perspectives, 02:39:45.120 --> 02:39:49.280 one to address GRCs because you had said with regard 02:39:49.280 --> 02:39:50.831 to rate increase, 02:39:50.831 --> 02:39:54.030 but also in navigation tool in terms of existing programs 02:39:54.030 --> 02:39:56.903 with low-income populations on current rates. 02:39:57.840 --> 02:40:01.250 So, and again, I know that there's a process 02:40:01.250 --> 02:40:04.272 to this that allows input, but, 02:40:04.272 --> 02:40:07.490 that's something that I would see to be added 02:40:07.490 --> 02:40:08.323 to the equation. 02:40:09.980 --> 02:40:13.040 Yeah, certainly that's something that we try to include. 02:40:13.040 --> 02:40:15.870 That's kind of what that second use case that I highlighted 02:40:15.870 --> 02:40:19.250 is trying to get at is how we can use these metrics 02:40:19.250 --> 02:40:22.924 to prioritize where resources are being devoted 02:40:22.924 --> 02:40:25.410 or those sorts of assistance programs. 02:40:25.410 --> 02:40:27.600 And I think that a lot of that's just going to come down 02:40:27.600 --> 02:40:31.920 to making sure that the right folks within the CPAUC 02:40:31.920 --> 02:40:35.130 and outside the CPUC are aware of these metrics 02:40:35.130 --> 02:40:36.270 are familiar with them. 02:40:36.270 --> 02:40:39.160 They understand how to interpret those results 02:40:39.160 --> 02:40:41.490 and how to apply them to their programs. 02:40:41.490 --> 02:40:43.020 So it's really gonna evolve, 02:40:43.020 --> 02:40:44.870 involve just a lot of education, 02:40:44.870 --> 02:40:47.530 just kind of teaching folks that these metrics exist 02:40:47.530 --> 02:40:48.960 and how to use them. 02:40:48.960 --> 02:40:51.770 Well, the other thing I would suggest too, is immigration. 02:40:51.770 --> 02:40:54.890 I mean, to the extent that you have applications, 02:40:54.890 --> 02:40:58.322 you have program performance and penetration 02:40:58.322 --> 02:41:02.210 that are accountability issues with this Board. 02:41:02.210 --> 02:41:05.630 So giving them, given, the need for the Board to really 02:41:05.630 --> 02:41:09.350 oversee those assistance programs with energy. 02:41:09.350 --> 02:41:12.210 I think that that information would be very helpful 02:41:12.210 --> 02:41:17.210 if we could highlight specific and acute areas of need 02:41:17.260 --> 02:41:19.500 and what the level of program penetration is 02:41:19.500 --> 02:41:20.553 within those areas. 02:41:21.540 --> 02:41:23.280 Definitely, thank you. 02:41:23.280 --> 02:41:24.113 Thank you. 02:41:25.870 --> 02:41:27.870 Thank you Board member Castaneda, 02:41:27.870 --> 02:41:30.670 I don't see any other hands up and I know we're at times. 02:41:30.670 --> 02:41:33.540 So just want to thank both of the presenters again 02:41:33.540 --> 02:41:36.760 and look forward to seeing you back here for another update 02:41:36.760 --> 02:41:38.803 on the proceeding. 02:41:40.130 --> 02:41:45.102 Sorry, chairman, I couldn't find the little hand, 02:41:45.102 --> 02:41:47.552 and I don't think I have it up and I don't know 02:41:47.552 --> 02:41:51.240 if you could see it, so I just maybe if I could get follow 02:41:51.240 --> 02:41:56.240 up now on this slide, is page 69 on here, 02:41:57.716 --> 02:42:00.123 I don't know if you guys see it, did I freeze? 02:42:01.221 --> 02:42:04.550 Either way I just I appreciate that you put the information 02:42:04.550 --> 02:42:08.390 there Fresno County with the metrics right there, 02:42:08.390 --> 02:42:10.560 I appreciate that because it gives me a perspective 02:42:10.560 --> 02:42:15.560 of the presentation but will this data also be helpful 02:42:15.816 --> 02:42:20.360 in the time of use preceding stuff 02:42:20.360 --> 02:42:24.393 and also for the ESA contract stuff? 02:42:27.260 --> 02:42:31.070 Yeah, so we definitely would like to understand 02:42:31.070 --> 02:42:35.040 the affordability implications of any rates that are being 02:42:35.040 --> 02:42:37.860 proposed, including the time of use one. 02:42:37.860 --> 02:42:41.896 So we are looking for opportunities to apply these metrics 02:42:41.896 --> 02:42:45.560 and that's one potential proceeding. 02:42:45.560 --> 02:42:48.290 We could take these metrics and use them to understand 02:42:48.290 --> 02:42:50.120 what the affordability implications are. 02:42:50.120 --> 02:42:52.440 We'll have to do a little bit more thinking 02:42:52.440 --> 02:42:54.880 about how to apply it to time of use rate, 02:42:54.880 --> 02:42:57.380 because it is a little bit more complex. 02:42:57.380 --> 02:43:01.960 We probably need to develop some sort of typical usage 02:43:03.560 --> 02:43:06.940 profiles and then apply those to the rates 02:43:06.940 --> 02:43:08.990 that we're looking at. 02:43:08.990 --> 02:43:12.100 And then of course also with the ease of that's kind of what 02:43:12.100 --> 02:43:14.820 we were trying to highlight with the second use case 02:43:14.820 --> 02:43:17.642 in terms of how the metrics can be used to prioritize 02:43:17.642 --> 02:43:21.060 particular communities where affordability concerns 02:43:21.060 --> 02:43:24.490 are greatest and make sure that those folks are eligible 02:43:24.490 --> 02:43:25.713 for enhanced benefits. 02:43:30.850 --> 02:43:32.480 Great, thank you, Board member Medina, 02:43:32.480 --> 02:43:34.660 and Punka thank you again. 02:43:34.660 --> 02:43:39.660 Well as Jeffrey we'll move on now to item seven, 02:43:40.020 --> 02:43:45.020 which is the percentage of income payment plan presentation 02:43:45.050 --> 02:43:47.420 I believe by Edison. 02:43:47.420 --> 02:43:50.147 Gillian would you like to do the introduction? 02:43:51.650 --> 02:43:52.527 Yes, thank you. 02:43:53.410 --> 02:43:55.950 So, as the chair mentioned, 02:43:55.950 --> 02:43:58.830 we have the percentage of income payment plan pilot 02:43:58.830 --> 02:44:01.460 presentation, there will be representatives 02:44:01.460 --> 02:44:05.033 of all four IOUs, and we'll begin with Edison. 02:44:06.020 --> 02:44:09.810 I just want to ask if Board member Lim has any comments 02:44:09.810 --> 02:44:13.030 about this program or presentation, 02:44:13.030 --> 02:44:16.520 otherwise we can begin with Anthony. 02:44:16.520 --> 02:44:19.590 Yeah, thank you, Gillian, I appreciate that. 02:44:19.590 --> 02:44:22.560 I just wanted to say a quick word about the introduction 02:44:22.560 --> 02:44:23.863 of this topic. 02:44:23.863 --> 02:44:28.863 The IOU's one of the opportunity to come today to the LIOB 02:44:29.520 --> 02:44:32.400 and share what we all have in mind in terms 02:44:32.400 --> 02:44:35.050 of implementation for next year. 02:44:35.050 --> 02:44:40.050 The PIPP program has been also collaborated with 02:44:40.820 --> 02:44:42.413 in terms of the working group, 02:44:43.260 --> 02:44:46.710 but this group wanted to expand getting feedback 02:44:46.710 --> 02:44:49.470 from this broader low-income oversight Board. 02:44:49.470 --> 02:44:53.851 So really appreciate the time on the agenda. 02:44:53.851 --> 02:44:58.710 And the intent again, is to get feedback prior to filing 02:44:58.710 --> 02:45:01.840 the implementation plans on February 4th 02:45:01.840 --> 02:45:04.001 through an advice letter. 02:45:04.001 --> 02:45:05.330 So I'm gonna turn it over to Anthony 02:45:05.330 --> 02:45:07.187 to begin the discussion, thank you. 02:45:09.970 --> 02:45:13.470 Hi everybody, Anthony Abeyta Southern California Edison. 02:45:13.470 --> 02:45:15.890 Can I get just a thumbs up to let you know you can all hear 02:45:15.890 --> 02:45:18.450 me, everybody good, all right. 02:45:18.450 --> 02:45:20.940 So like Jessica said, 02:45:20.940 --> 02:45:23.230 I'm going to talk to you about the percentage of income 02:45:23.230 --> 02:45:25.260 payment plan, it's a new pilot, 02:45:25.260 --> 02:45:26.580 very excited to talk to you about it. 02:45:26.580 --> 02:45:29.100 So we have a lot of discussion, a lot of presenters, 02:45:29.100 --> 02:45:30.840 so we're just going to jump right on into it. 02:45:30.840 --> 02:45:32.513 Next slide please, next slide. 02:45:51.640 --> 02:45:56.550 So I think we need to, could we advance the slides? 02:45:56.550 --> 02:45:58.850 I'm not sure who's on slide control right now. 02:46:00.340 --> 02:46:03.690 Awesome, this is just a great brief overview. 02:46:03.690 --> 02:46:06.490 I'm going to kind of give the kind of high level overview, 02:46:06.490 --> 02:46:08.640 then we're all gonna kind of go into each of the idle user, 02:46:08.640 --> 02:46:10.614 have a section where we'll talk about 02:46:10.614 --> 02:46:13.973 our individual implementation plans, next slide please. 02:46:28.104 --> 02:46:30.604 All right, we'll move forward. 02:46:32.310 --> 02:46:34.010 One more please. 02:46:34.010 --> 02:46:39.010 All right, so here's the summary rule making 18-07-05 02:46:39.030 --> 02:46:41.210 mandates that the IOUs implement a percentage 02:46:41.210 --> 02:46:42.710 of income payment plan. 02:46:42.710 --> 02:46:43.820 We call it PIPP. 02:46:43.820 --> 02:46:47.610 And really what PIPP does is this going to apply a bill CAPP 02:46:47.610 --> 02:46:52.610 set at 4% of the households income for both electric and gas 02:46:53.300 --> 02:46:54.810 would be a four year pilot. 02:46:54.810 --> 02:46:58.820 And it is focused on CARE customers who either kind of fall 02:46:58.820 --> 02:46:59.980 into one or two categories. 02:46:59.980 --> 02:47:03.150 We're gonna have those that reside within in Zip Codes 02:47:03.150 --> 02:47:06.700 with the highest rates of disconnect or customers 02:47:06.700 --> 02:47:09.290 who CARE customers who have been disconnected two 02:47:09.290 --> 02:47:13.224 or more times in that kind of year prior to disconnection 02:47:13.224 --> 02:47:15.563 moratorium, next slide. 02:47:30.820 --> 02:47:34.883 Hi IT, could you move to the deck side, please? 02:47:34.883 --> 02:47:35.910 Thank you. 02:47:35.910 --> 02:47:39.191 Thank you, so when we're talking about those CARE 02:47:39.191 --> 02:47:42.780 customers who will receive the benefits of PIPP, 02:47:42.780 --> 02:47:45.780 we kind of classified them into two groups. 02:47:45.780 --> 02:47:49.700 Those that have zero to 100% of the federal poverty 02:47:49.700 --> 02:47:52.000 guideline, and then those that are 101 to 200, 02:47:53.100 --> 02:47:57.559 and in doing so, they kind of establish what each of these 02:47:57.559 --> 02:47:59.320 types of buckets might look like. 02:47:59.320 --> 02:48:02.817 So for those in between zero to 100, 02:48:02.817 --> 02:48:07.817 they use 50% of the FPL as the reference income, 02:48:09.080 --> 02:48:12.576 which means for an average house of three, 02:48:12.576 --> 02:48:15.800 their monthly income would be $905, 02:48:15.800 --> 02:48:18.390 which means that their bill kept for both gas and electric. 02:48:18.390 --> 02:48:23.390 Their bill CAPP or utility would not exceed $37 per month. 02:48:23.790 --> 02:48:27.895 Likewise, for those that R&D 101 to 200, 02:48:27.895 --> 02:48:30.940 they referenced right in the middle at 150, 02:48:30.940 --> 02:48:35.130 which kind of equates to, for a family of three 2,745. 02:48:35.130 --> 02:48:38.657 And the bill CAPP again for both gas and electric would be 02:48:38.657 --> 02:48:43.083 no greater than 109 per month. 02:48:44.123 --> 02:48:48.070 The bill CAPPs will be reflected annually as we get new 02:48:48.070 --> 02:48:52.780 guidelines and every June, just like we do with CARE, 02:48:52.780 --> 02:48:54.580 if we get to the next slide, please. 02:48:56.880 --> 02:49:01.880 So in having those two different kinds of groups, 02:49:03.825 --> 02:49:08.135 you saw that those that were in the zero to 100% group, 02:49:08.135 --> 02:49:11.050 kind of a very small CAPP, 02:49:11.050 --> 02:49:13.780 even compared to those that were in the 101 to 200. 02:49:13.780 --> 02:49:17.580 So to kind of ensure program integrity, 02:49:17.580 --> 02:49:20.860 those that fall within the zero to 100%, a FTG group, 02:49:20.860 --> 02:49:24.530 they must provide their income within 90 days 02:49:24.530 --> 02:49:26.053 of signing up for PIPP. 02:49:27.120 --> 02:49:31.470 If they do great, they get to stay with that zero 02:49:31.470 --> 02:49:33.816 to 100% CAPP of about 30-ish dollars. 02:49:33.816 --> 02:49:35.302 But if they don't, 02:49:35.302 --> 02:49:40.302 they will be defaulted over to the 101 to the 200% group. 02:49:40.620 --> 02:49:45.021 That 101 to 200% group will not be requested to provide 02:49:45.021 --> 02:49:49.210 their income, however, they are subject to the CARE regular 02:49:49.210 --> 02:49:50.540 CARE verification process. 02:49:50.540 --> 02:49:53.450 So if they were selected for CARE, 02:49:53.450 --> 02:49:55.870 whether it be a model or via high usage, 02:49:55.870 --> 02:50:00.160 they would have to provide their income documentation. 02:50:00.160 --> 02:50:04.100 And ultimately, if customers are removed from the CARE 02:50:04.100 --> 02:50:05.940 program, they're also gonna be removed 02:50:05.940 --> 02:50:07.040 from the PIPP program. 02:50:07.874 --> 02:50:09.680 So it's just to ensure that PIPP keep up 02:50:09.680 --> 02:50:13.623 with the income verification requests, next slide. 02:50:20.600 --> 02:50:23.640 So the goals of the program are really, 02:50:23.640 --> 02:50:25.110 it's centered around a couple of things. 02:50:25.110 --> 02:50:28.770 They really want to bring down the number of households 02:50:28.770 --> 02:50:31.520 at risk of disconnect within the low-income community. 02:50:31.520 --> 02:50:34.810 They want to encourage participation in the ESA program 02:50:34.810 --> 02:50:37.490 or other energy management programs 02:50:37.490 --> 02:50:41.150 to increase access to essential levels of energy service, 02:50:41.150 --> 02:50:45.570 and ultimately control program costs as we administer. 02:50:45.570 --> 02:50:50.570 Next slide, and we can go one more. 02:50:53.550 --> 02:50:57.616 So the evaluation, so the PIPP pilot will be evaluated. 02:50:57.616 --> 02:51:01.610 And as part of that evaluation core, 02:51:01.610 --> 02:51:04.530 part of the evaluation is, did PIPP meet those goals? 02:51:04.530 --> 02:51:06.960 Did it do all the things that I just spoke to you 02:51:06.960 --> 02:51:08.560 in the previous slide? 02:51:08.560 --> 02:51:12.820 So I'm a third party evaluator independent will assess 02:51:12.820 --> 02:51:16.340 the pilot based on the first 18 months of data. 02:51:16.340 --> 02:51:19.440 We'll recommend pilot modifications as needed, 02:51:19.440 --> 02:51:22.700 and then recommend whether the IOU should file a joint 02:51:22.700 --> 02:51:25.300 application for a long-term program. 02:51:25.300 --> 02:51:26.540 In addition to that, 02:51:26.540 --> 02:51:31.210 IOU's will be reporting every six months on it to make sure 02:51:31.210 --> 02:51:34.370 that everybody kinda gets a snapshot of where we are 02:51:34.370 --> 02:51:37.840 and how we're progressing along in the pilot. 02:51:37.840 --> 02:51:42.313 Next slide, one more please. 02:51:43.480 --> 02:51:47.000 So I'm kind of like Jessica had spoke to earlier. 02:51:47.000 --> 02:51:48.920 PIPP is having a series of workshops. 02:51:48.920 --> 02:51:51.400 We had our first workshop last Monday, 02:51:51.400 --> 02:51:54.170 our next one is coming up this coming Monday, 02:51:54.170 --> 02:51:58.047 and it really is a chance for us to provide a preliminary 02:51:58.047 --> 02:52:01.270 understanding of what our, 02:52:01.270 --> 02:52:04.560 each of IOUs will be implementing in terms of the PIP pilot 02:52:05.930 --> 02:52:07.160 it's it was open forum. 02:52:07.160 --> 02:52:10.630 I think we had 130 plus participants roughly 02:52:10.630 --> 02:52:13.550 in our first forum. 02:52:13.550 --> 02:52:14.830 So we'll actually, 02:52:14.830 --> 02:52:16.780 you'll get a preview of that as we get a little bit further, 02:52:16.780 --> 02:52:19.564 we're gonna all the IOUs are gonna kind of give you 02:52:19.564 --> 02:52:23.650 a version of what we have presented in our first workshop. 02:52:23.650 --> 02:52:26.787 And then it also has a chance to solicit feedback 02:52:26.787 --> 02:52:31.020 and response Q and A et cetera, or the workshop. 02:52:31.020 --> 02:52:33.180 Next slide, next slide, please. 02:52:50.450 --> 02:52:55.450 Next slide, so that concludes the overview. 02:52:55.980 --> 02:53:00.045 I'm gonna go ahead and jump right into Edison's PIPP pilot 02:53:00.045 --> 02:53:03.403 workshop presentation, if you can advance, thank you. 02:53:06.260 --> 02:53:09.042 So as part of the workshop, 02:53:09.042 --> 02:53:13.390 we noted that a lot of what PIPP was designed was already 02:53:13.390 --> 02:53:14.960 outlined in the decision. 02:53:14.960 --> 02:53:18.730 There are a few areas that we wanted to kind of highlight 02:53:18.730 --> 02:53:20.360 gray areas that we wanted to talk about 02:53:20.360 --> 02:53:22.980 and refine in particular, 02:53:22.980 --> 02:53:25.633 these are some of the four big ones that Edison 02:53:25.633 --> 02:53:27.250 wanted to speak to was the Zip Codes, 02:53:27.250 --> 02:53:30.470 what Zip Code should we really target to find those 02:53:30.470 --> 02:53:34.930 customers that are at risk of disconnect attrition? 02:53:34.930 --> 02:53:39.813 So the pilot is relatively small in terms of total volume. 02:53:40.700 --> 02:53:44.194 Edison only has 4,000 slots for our entire territory, 02:53:44.194 --> 02:53:48.390 but the question is, well, what would happen if people were 02:53:48.390 --> 02:53:52.510 to be removed themselves from CARE and they would also 02:53:52.510 --> 02:53:53.410 be removed from PIPP? 02:53:53.410 --> 02:53:54.840 Do we backfill now? 02:53:54.840 --> 02:53:56.400 What does that look like? 02:53:56.400 --> 02:53:59.500 Do we just let them fall off the program? 02:53:59.500 --> 02:54:01.870 But attrition is another factor. 02:54:01.870 --> 02:54:03.980 CCAs are a big part of PIPP. 02:54:03.980 --> 02:54:06.970 We are to partner with the CCAs and make sure that they have 02:54:06.970 --> 02:54:10.860 a proportional percentage of their service territory 02:54:10.860 --> 02:54:15.454 as part of our overall kind of pilot participants 02:54:15.454 --> 02:54:18.330 allocating a piece of that to them 02:54:18.330 --> 02:54:20.290 as their territory demands. 02:54:20.290 --> 02:54:21.640 And then also the outreach. 02:54:21.640 --> 02:54:22.960 What is outreach gonna look like? 02:54:22.960 --> 02:54:24.860 How are we going to engage the customer 02:54:24.860 --> 02:54:26.750 and how will we create that positive 02:54:26.750 --> 02:54:28.373 customer experience around PIPP? 02:54:29.728 --> 02:54:30.923 We can go to the next slide, please. 02:54:34.890 --> 02:54:38.370 So I'm a little bit of an eye chart here, 02:54:38.370 --> 02:54:42.450 but in looking at the PIPP eligible population, 02:54:42.450 --> 02:54:45.260 the decision said that we were to look at the top areas 02:54:45.260 --> 02:54:47.500 with the highest rate of disconnect. 02:54:47.500 --> 02:54:48.790 And if you look on the right hand side, 02:54:48.790 --> 02:54:53.350 you'll see that our top 10 highest rate of disconnect 02:54:53.350 --> 02:54:58.350 roughly equates to about 50,000 customers across various 02:54:58.620 --> 02:55:00.920 cities within our territory. 02:55:00.920 --> 02:55:02.790 But we also decided let's see what it looks like. 02:55:02.790 --> 02:55:05.290 Let's expand that look and see, by volume, 02:55:05.290 --> 02:55:08.050 what areas have the highest volume of disconnect. 02:55:08.050 --> 02:55:10.760 So we looked at those on the left and then we found 02:55:10.760 --> 02:55:15.760 that the good news was, is that the lists were didn't have 02:55:16.400 --> 02:55:17.360 a lot of overlap. 02:55:17.360 --> 02:55:22.290 So really part of, one of Edison's core ideas behind 02:55:22.290 --> 02:55:27.220 the pilot is that we wanted to make sure that PIPP reflects 02:55:27.220 --> 02:55:30.130 our entire territory, not just looking at one 02:55:30.130 --> 02:55:32.210 or two small hubs of areas, 02:55:32.210 --> 02:55:34.944 but we really wanted to take those 4,000 people 02:55:34.944 --> 02:55:37.260 and spread them out across the territory. 02:55:37.260 --> 02:55:41.140 So we felt that I would give the best benefit 02:55:41.140 --> 02:55:43.570 to the evaluation, the data. 02:55:43.570 --> 02:55:47.288 And so we're going to propose that we look at both 02:55:47.288 --> 02:55:49.100 the highest rate of disconnects, 02:55:49.100 --> 02:55:51.200 which would center a little bit more about these high, 02:55:51.200 --> 02:55:52.293 higher density areas, 02:55:53.290 --> 02:55:54.570 but also the highest rate of disconnects, 02:55:54.570 --> 02:55:56.520 which we'll get into a little more rural areas, 02:55:56.520 --> 02:56:00.606 but kind of spread out that tip customer pilots 02:56:00.606 --> 02:56:03.200 across the territory. 02:56:03.200 --> 02:56:06.660 I also mentioned earlier that customers that had been 02:56:06.660 --> 02:56:10.530 disconnected two times or more in that year prior 02:56:10.530 --> 02:56:13.030 to the moratorium, for us, that's only about 02:56:13.030 --> 02:56:15.150 8,000 customers, so although it's small, 02:56:15.150 --> 02:56:18.170 we want to really use that population of customers to, 02:56:18.170 --> 02:56:22.270 again, try to get a good cross-section even outside 02:56:22.270 --> 02:56:25.050 of these target 20 Zip Codes. 02:56:25.050 --> 02:56:29.345 So this is our approach in targeting top 10 highest rate, 02:56:29.345 --> 02:56:32.640 top 10 highest volume. 02:56:32.640 --> 02:56:36.750 And then again, those that were disconnected twice 02:56:36.750 --> 02:56:38.713 in the year proceeding, next slide. 02:56:42.480 --> 02:56:44.950 So again, I mentioned before, 02:56:44.950 --> 02:56:47.280 our pilot size is only about 4,000. 02:56:47.280 --> 02:56:51.730 So we looked at CARE and said, hey, on an average year 02:56:51.730 --> 02:56:56.300 in 2019 pre-pandemic we had about a 23% attrition 02:56:56.300 --> 02:57:01.300 within CARE, so every year, theoretically you would lose 23% 02:57:02.180 --> 02:57:03.770 of our 4,000 customers. 02:57:03.770 --> 02:57:05.790 So in looking at a four-year pilot, 02:57:05.790 --> 02:57:09.540 if we wanted to maintain that level of 4,000 consistently, 02:57:09.540 --> 02:57:13.689 we would have to have roughly, almost seven, 8,000 customers 02:57:13.689 --> 02:57:18.689 lined up and ready to either participate in PIPP 02:57:18.750 --> 02:57:20.830 or be placed on a wait list. 02:57:20.830 --> 02:57:23.970 And that was another one of Edison's sort of proposals 02:57:23.970 --> 02:57:28.293 is to have a wait list and I think that's on the next slide. 02:57:32.500 --> 02:57:35.280 So yeah, so our wait list is really, 02:57:35.280 --> 02:57:37.704 we wanted to establish a wait list of interested 02:57:37.704 --> 02:57:40.554 and eligible customers that were ready to participate in. 02:57:43.520 --> 02:57:45.300 And what we're gonna do is we're gonna kind to break down 02:57:45.300 --> 02:57:46.740 each of these target areas. 02:57:46.740 --> 02:57:49.390 You'll see later that we have various CCAs that 02:57:49.390 --> 02:57:53.620 are participating in each CCA has kind of their own bucket 02:57:53.620 --> 02:57:56.103 or pool of customers that we want to make sure 02:57:56.103 --> 02:57:59.624 are represented, now, if a customer was removed 02:57:59.624 --> 02:58:04.180 from a territory, the idea of the tidal waitlist 02:58:04.180 --> 02:58:08.540 is that rather than selecting a customer from anywhere else, 02:58:08.540 --> 02:58:11.910 again, with the idea of being want to provide the best data 02:58:11.910 --> 02:58:15.010 for the evaluation, 02:58:15.010 --> 02:58:17.770 we would kind of look at the wait list to see what other 02:58:17.770 --> 02:58:20.120 customers are within that territory. 02:58:20.120 --> 02:58:23.230 And then take one that has already expressed interest 02:58:23.230 --> 02:58:26.030 has already kind of filled out an interest 02:58:26.030 --> 02:58:28.740 form or application, and then they would next be next 02:58:28.740 --> 02:58:31.200 in line to join a PIPP. 02:58:31.200 --> 02:58:32.920 And then in addition to that, 02:58:32.920 --> 02:58:36.360 we wouldn't have to wait and they're, they're already ready. 02:58:36.360 --> 02:58:38.570 We can get the, signed them up and get them on right away. 02:58:38.570 --> 02:58:41.520 But it also maintains that integrity of keeping those 02:58:41.520 --> 02:58:45.537 pockets of target areas kind of full throughout 02:58:45.537 --> 02:58:48.840 the four year pilot. 02:58:48.840 --> 02:58:50.477 Next slide please. 02:58:53.690 --> 02:58:56.798 So why would we want to use a wait-list, like I mentioned, 02:58:56.798 --> 02:58:59.916 customers will already be available to participate. 02:58:59.916 --> 02:59:03.030 We'll have a clearly defined open enrollment periods. 02:59:03.030 --> 02:59:06.493 Sort of the idea is that initially we would kind of do all 02:59:06.493 --> 02:59:10.650 this outreach and kind of get everybody aware and signed up. 02:59:10.650 --> 02:59:14.920 And once we had a sufficient enrollment goal 02:59:14.920 --> 02:59:19.920 and a sufficient waitlist goal for all these target areas 02:59:20.010 --> 02:59:22.660 effectively, we could shut down the enrollment phase 02:59:22.660 --> 02:59:26.700 and that would help keep costs down by not having to, 02:59:26.700 --> 02:59:28.910 turn it on and off on the websites on and off. 02:59:28.910 --> 02:59:32.224 And kind of, it becomes a little bit tricky in trying 02:59:32.224 --> 02:59:37.224 to have those outreach kind of happening all the time, 02:59:38.100 --> 02:59:38.933 all the time, all the time. 02:59:38.933 --> 02:59:40.610 So by establishing a wait list, 02:59:40.610 --> 02:59:41.800 a customers will be ready to go, 02:59:41.800 --> 02:59:44.290 we'll keep the cost down and we'll keep the integrity 02:59:44.290 --> 02:59:47.280 of the target areas. 02:59:47.280 --> 02:59:49.740 We also looked at doing smaller campaigns, 02:59:49.740 --> 02:59:52.070 but again, starting and stopping it just 02:59:52.070 --> 02:59:53.740 if it's not really efficient 02:59:53.740 --> 02:59:56.870 in that regard or just not having a wait list at all, 02:59:56.870 --> 02:59:59.590 but we kind of felt that it would be important to help as 02:59:59.590 --> 03:00:03.060 many people as possible and keep those slots full 03:00:03.060 --> 03:00:05.839 as often as we can, so we decided that we would, 03:00:05.839 --> 03:00:08.320 the waitlist was the way to go. 03:00:08.320 --> 03:00:09.383 Next slide please. 03:00:16.150 --> 03:00:17.550 So like I mentioned, 03:00:17.550 --> 03:00:20.210 we have those target areas and one of those target areas 03:00:20.210 --> 03:00:21.680 is the CCA. 03:00:21.680 --> 03:00:24.710 These are the current list of CCAs that have agreed 03:00:24.710 --> 03:00:26.830 to participate in PIPP. 03:00:26.830 --> 03:00:29.470 And just to kind of say like Clean Power Alliance 03:00:29.470 --> 03:00:30.710 is one of our larger CCAs. 03:00:30.710 --> 03:00:33.620 They have about 19%, almost 20% 03:00:33.620 --> 03:00:36.730 of the total Edison territory. 03:00:36.730 --> 03:00:39.390 So therefore they should also receive 19-20% 03:00:39.390 --> 03:00:40.870 of our 4,000 targets. 03:00:40.870 --> 03:00:45.319 So for them, seven 800 customers would be enrolled. 03:00:45.319 --> 03:00:49.400 But like I said before, if we have an additional 03:00:49.400 --> 03:00:50.850 up to the 1500, 03:00:50.850 --> 03:00:52.420 those people would be placed on a wait list. 03:00:52.420 --> 03:00:55.580 And in the event that the attrition holds at 23% 03:00:55.580 --> 03:00:57.457 attrition folds, as people drop off, 03:00:57.457 --> 03:01:00.121 you would just be able to grab one from the wait list 03:01:00.121 --> 03:01:03.682 from that CCA territory and slot them in, 03:01:03.682 --> 03:01:05.570 ready to go for PIPP. 03:01:06.960 --> 03:01:11.030 We would do similar things because another aspect 03:01:11.030 --> 03:01:13.120 is CBO participation. 03:01:13.120 --> 03:01:15.934 So CBO's will have similar goals if they based 03:01:15.934 --> 03:01:18.627 on their target area who they outreach to kind of where 03:01:18.627 --> 03:01:22.240 they're located, the Zip Codes, et cetera, 03:01:22.240 --> 03:01:26.281 that if a CBO had a certain number of slots, 03:01:26.281 --> 03:01:29.820 as people dropped off from those slots again, 03:01:29.820 --> 03:01:34.593 back they'll from their particular waiting list, next slide. 03:01:35.730 --> 03:01:38.930 Hey Anthony, this is Benito, just a quick time check. 03:01:38.930 --> 03:01:41.877 We're about 25 minutes into a 30 minute item. 03:01:41.877 --> 03:01:45.200 And I know there's a few other IOUs that wanted to speak, 03:01:45.200 --> 03:01:47.940 so we'll probably just need to move through quickly. 03:01:47.940 --> 03:01:50.180 You happy to go over time a little bit, but just wanted 03:01:50.180 --> 03:01:51.710 to do a time check. 03:01:51.710 --> 03:01:56.710 Absolutely, so next slide. 03:02:01.730 --> 03:02:03.650 I'll briefly talk about this. 03:02:03.650 --> 03:02:05.980 We're going to have multiple ways for customers to enroll 03:02:05.980 --> 03:02:08.340 direct marketing, CDOs, websites. 03:02:08.340 --> 03:02:10.540 The call center can actually enroll people over the phone 03:02:10.540 --> 03:02:13.930 and our CCA, which you spoke to already, we can forward. 03:02:17.350 --> 03:02:20.490 And then one of the last pieces is the gas electric split. 03:02:20.490 --> 03:02:23.065 So with Edison and the gas company, 03:02:23.065 --> 03:02:26.400 we're gonna look at the 4%. 03:02:26.400 --> 03:02:28.890 Total CAPP is based on their total income, 03:02:28.890 --> 03:02:30.270 but that's for gas and electric. 03:02:30.270 --> 03:02:33.441 So we have to figure out whether winter versus summer 03:02:33.441 --> 03:02:38.130 electric versus gas in coastal climate zones 03:02:38.130 --> 03:02:40.040 versus inland climate zones and all those things 03:02:40.040 --> 03:02:42.650 will be factored in and how we split the gas, 03:02:42.650 --> 03:02:47.650 electric total CAPP, or get that 4%. 03:02:48.390 --> 03:02:50.450 I think that'll conclude if you move forward, 03:02:50.450 --> 03:02:51.340 maybe one or two, 03:02:51.340 --> 03:02:53.540 we'll get to the next presenter, thank you. 03:03:06.260 --> 03:03:09.130 If the host wouldn't mind moving up one more side, 03:03:09.130 --> 03:03:12.130 I believe the next presenter is SoCalGas. 03:03:12.130 --> 03:03:13.393 And maybe one more. 03:03:16.000 --> 03:03:18.327 Thank you, hello, I am Christine Holiganga. 03:03:18.327 --> 03:03:22.810 And I will be presenting the components of SoCalGas's PIPP 03:03:22.810 --> 03:03:25.720 implementation plan, today I will be reviewing 03:03:25.720 --> 03:03:28.660 four key areas, our approach to identify 03:03:28.660 --> 03:03:31.437 and target potential eligible participants, 03:03:31.437 --> 03:03:34.241 our communications and outreach. 03:03:34.241 --> 03:03:38.350 SoCalGas is envisioned process on PIPP enrollment in income 03:03:38.350 --> 03:03:40.590 verification, and finally the electric 03:03:40.590 --> 03:03:42.730 and gas bill CAPP splits. 03:03:42.730 --> 03:03:43.793 Next slide, please. 03:03:46.070 --> 03:03:49.130 In this slide, it really outlines SoCalGas's two tiered 03:03:49.130 --> 03:03:53.021 approach in identifying potential PIPP eligible participants 03:03:53.021 --> 03:03:56.060 as shown and bullet points one and two, 03:03:56.060 --> 03:04:00.140 first we've those CARE residential customers that are most 03:04:00.140 --> 03:04:04.330 at risk of disconnection by identifying the top 10 Zip Codes 03:04:04.330 --> 03:04:07.500 with the highest reoccurring number of disconnections 03:04:07.500 --> 03:04:10.320 of enrolled CARE residential customers. 03:04:10.320 --> 03:04:14.555 So in the table below what it displays first are those total 03:04:14.555 --> 03:04:19.555 CARE customers that are potentially eligible to enroll 03:04:19.730 --> 03:04:22.983 into PIPP since they are currently enrolled into CARE. 03:04:24.170 --> 03:04:25.960 In review of that data, 03:04:25.960 --> 03:04:28.880 what we found is that there are over a 100,000 03:04:28.880 --> 03:04:32.390 potential customers that are eligible and enrolled in CARE. 03:04:32.390 --> 03:04:35.870 So that number greatly exceeds so-called gases, 03:04:35.870 --> 03:04:39.557 PIPP pilot participation CAPP of 5,000 customers. 03:04:39.557 --> 03:04:43.710 Also in the table, what it displays is our approach 03:04:43.710 --> 03:04:48.100 to target CARE customers but also a subset of non CARE 03:04:48.100 --> 03:04:51.930 customers that have experienced a disconnection. 03:04:51.930 --> 03:04:54.120 And then touching on bullet 0.2, 03:04:54.120 --> 03:04:57.210 in analyzing the Zip Codes with the highest residential 03:04:57.210 --> 03:05:00.580 rates of disconnection, we found that seven of 10 of those 03:05:00.580 --> 03:05:05.380 zip codes actually exist in the data set that I described 03:05:05.380 --> 03:05:06.213 in bullet 0.1. 03:05:07.700 --> 03:05:10.160 And then finally for bullet 0.3, 03:05:10.160 --> 03:05:12.910 aligned with the language and the decision that authorized 03:05:12.910 --> 03:05:16.050 the pilot programs and in efforts to reduce 03:05:16.050 --> 03:05:17.683 the number of disconnections. 03:05:18.722 --> 03:05:23.080 SoCalGas proposes to reserve 10% of the total PIPP pilot 03:05:23.080 --> 03:05:25.660 participation CAPP for those customers 03:05:25.660 --> 03:05:27.760 who are subject to disconnection. 03:05:27.760 --> 03:05:32.400 So what this is equivalent to is offering about 500 spaces 03:05:32.400 --> 03:05:35.610 to enroll eligible customers into PIPP 03:05:35.610 --> 03:05:37.593 before disconnecting the customer. 03:05:38.930 --> 03:05:39.993 Next slide please. 03:05:41.850 --> 03:05:43.810 So for communications and outreach, 03:05:43.810 --> 03:05:48.200 they're really two components we are envisioning to utilize 03:05:48.200 --> 03:05:49.710 the traditional marketing 03:05:49.710 --> 03:05:51.750 education and outreach efforts, 03:05:51.750 --> 03:05:54.560 and then also compliment those activities 03:05:54.560 --> 03:05:58.003 with community-based organization or CBO support. 03:05:59.130 --> 03:06:01.843 So for marketing ME&O activities, 03:06:01.843 --> 03:06:06.120 SoCalGas envisions creating a website and an intake 03:06:06.120 --> 03:06:09.120 enrollment form that will be developed in place 03:06:09.120 --> 03:06:12.350 on our homepage. 03:06:12.350 --> 03:06:15.760 Then we will create awareness of the pilot program through 03:06:15.760 --> 03:06:19.160 meaningful and consistent tailored communications. 03:06:19.160 --> 03:06:21.750 And as I mentioned in slides before, 03:06:21.750 --> 03:06:23.960 we are targeting through various channels, 03:06:23.960 --> 03:06:28.410 such as email and direct mail letters to specific CARE 03:06:28.410 --> 03:06:30.963 and non CARE residential customers. 03:06:32.040 --> 03:06:33.600 In terms of ongoing support, 03:06:33.600 --> 03:06:36.410 we envisioned that the customer contact center 03:06:36.410 --> 03:06:39.500 or CCC will be our first point of contact 03:06:39.500 --> 03:06:43.470 for customer support and then secondary issues 03:06:43.470 --> 03:06:46.370 then could be escalated to either the billing team 03:06:46.370 --> 03:06:49.423 and or CARE program team for resolution. 03:06:50.580 --> 03:06:54.353 The component that I mentioned before for CBO level support, 03:06:54.353 --> 03:06:58.190 we have talked through leveraging select CBOs 03:06:58.190 --> 03:07:01.504 that are currently partners under the low income decision 03:07:01.504 --> 03:07:06.504 to educate and build awareness on these, this pilot program. 03:07:06.505 --> 03:07:09.300 And that would be heavily dependent based on the top 10 03:07:09.300 --> 03:07:12.820 Zip Codes that we are targeting for this pilot. 03:07:12.820 --> 03:07:15.900 And then another example that we have been brainstorming 03:07:15.900 --> 03:07:19.350 is the potential opportunity to leverage our existing 03:07:19.350 --> 03:07:23.290 partnership with the United Way of Greater Los Angeles 03:07:23.290 --> 03:07:26.900 through the gas assistance fund agencies. 03:07:26.900 --> 03:07:30.450 I wanted to note that these GAF agencies are nonprofit 03:07:30.450 --> 03:07:34.040 organizations and they are a network of agencies 03:07:34.040 --> 03:07:36.170 that partner with United Way, 03:07:36.170 --> 03:07:37.940 and they offer assistance throughout 03:07:37.940 --> 03:07:39.933 the entire SoCalGas territory. 03:07:41.700 --> 03:07:44.170 Partly these gap agencies handle upfront 03:07:44.170 --> 03:07:47.023 income intake verification. 03:07:48.280 --> 03:07:49.283 Next slide please. 03:07:52.690 --> 03:07:56.490 So SoCalGas is envisioned process for PIPP enrollment 03:07:56.490 --> 03:08:01.490 and income verification are highlighted here in this slide. 03:08:01.834 --> 03:08:05.690 SoCalGas envisions to proactively send targeted 03:08:05.690 --> 03:08:09.510 communications to these potential eligible customers. 03:08:09.510 --> 03:08:13.020 From there, those interested customers would be directed 03:08:13.020 --> 03:08:16.610 to apply online through the SoCalGas's website, 03:08:16.610 --> 03:08:19.360 through the interest intake form. 03:08:19.360 --> 03:08:23.620 Then SoCalGas can manage those customer interests 03:08:23.620 --> 03:08:25.810 through the intake form, 03:08:25.810 --> 03:08:29.260 and it can also perform income verification 03:08:29.260 --> 03:08:30.603 through this process. 03:08:31.500 --> 03:08:32.563 Next slide please. 03:08:35.577 --> 03:08:38.497 And finally, for the electric gas bill CAPP split 03:08:40.900 --> 03:08:45.700 bill CAPP split will be a separate for electric and gas 03:08:45.700 --> 03:08:49.272 service, utilities will apply a monthly bill CAPP 03:08:49.272 --> 03:08:52.610 based on 4% of the household income for both electric 03:08:52.610 --> 03:08:56.460 and gas and where their customers that are served 03:08:56.460 --> 03:09:00.280 by two utilities, the utilities would include a joint 03:09:00.280 --> 03:09:02.980 proposal for the splitting of the bill CAPP 03:09:02.980 --> 03:09:04.483 between electric and gas. 03:09:06.130 --> 03:09:09.090 The bill CAPPs split will be implemented as a line item, 03:09:09.090 --> 03:09:13.293 bill credit and what has SoCalGas has proposed 03:09:13.293 --> 03:09:17.600 is the calculation methodology to really estimate 03:09:17.600 --> 03:09:19.240 that average bill amount. 03:09:19.240 --> 03:09:23.060 And what we have discussed currently with Edison 03:09:23.060 --> 03:09:27.677 is going forward with a 36 month average bill 03:09:27.677 --> 03:09:30.280 for the CARE residential customers. 03:09:30.280 --> 03:09:33.530 This would exclude core aggregation transportation 03:09:33.530 --> 03:09:37.670 customers, and in the calculation of total charges, 03:09:37.670 --> 03:09:40.420 we will be including CARE program discounts 03:09:40.420 --> 03:09:43.913 and also excluding user utility taxes. 03:09:46.440 --> 03:09:49.420 Thank you for the opportunity to present SoCalGas's 03:09:49.420 --> 03:09:53.133 PIPP implementation plan today, thank you. 03:10:00.190 --> 03:10:02.720 Hi, my name is Jessica Chancellor. 03:10:02.720 --> 03:10:06.710 I am presenting on behalf of Pacific Gas and Electric 03:10:06.710 --> 03:10:10.930 Company, can you confirm that you can hear me, okay, great. 03:10:10.930 --> 03:10:12.943 Thank you, next slide please. 03:10:16.030 --> 03:10:19.557 So today I'm gonna take the opportunity to provide you 03:10:19.557 --> 03:10:23.250 with just a very high level overview of where we're at, 03:10:23.250 --> 03:10:27.080 especially considering time I'm gonna be respectful of that, 03:10:27.080 --> 03:10:29.860 but to start with the things I will touch on 03:10:29.860 --> 03:10:33.910 is billing implementation, our targeted population 03:10:33.910 --> 03:10:38.310 and our marketing education outreach also known as ME&O. 03:10:38.310 --> 03:10:42.180 So specifically for billing offer the billing operation side 03:10:42.180 --> 03:10:46.120 of it, we're currently still looking at 03:10:46.120 --> 03:10:49.020 all of our options on how to implement this, 03:10:49.020 --> 03:10:54.020 the timeline and the complexity of the pilot is definitely 03:10:54.700 --> 03:10:58.880 something that is challenging for us and may require us 03:10:58.880 --> 03:11:01.833 in fact, to do a form of manual billing. 03:11:02.732 --> 03:11:06.180 In regards to targeted population, 03:11:06.180 --> 03:11:10.470 we have a very large number of eligible customers 03:11:10.470 --> 03:11:11.303 for the pilot, 03:11:11.303 --> 03:11:15.880 just as you you're hearing from the other IOUs as well. 03:11:15.880 --> 03:11:18.530 But the areas that we're looking at 03:11:18.530 --> 03:11:22.860 are the highest number of disconnections. 03:11:22.860 --> 03:11:26.700 We're currently looking at the data for our CCAs 03:11:26.700 --> 03:11:28.050 that are participating. 03:11:28.050 --> 03:11:33.050 And we're also looking at how our CBOs have the ability 03:11:34.240 --> 03:11:39.240 to support those targeted areas and how they layer over 03:11:39.288 --> 03:11:43.280 the disconnections Zip Codes that we'll be targeting. 03:11:43.280 --> 03:11:46.693 And then for the ME&O piece of this, 03:11:47.540 --> 03:11:50.540 because there is such a large population of customers 03:11:50.540 --> 03:11:51.910 that are eligible, 03:11:51.910 --> 03:11:56.910 we are really targeting phased approach for our outreach 03:11:58.259 --> 03:12:00.030 and for marketing, 03:12:00.030 --> 03:12:03.600 we'll be utilizing CVS to help us with this, 03:12:03.600 --> 03:12:07.330 but we are wanting to ensure that we are providing 03:12:07.330 --> 03:12:11.580 a good customer experience and making sure that we do not 03:12:11.580 --> 03:12:16.580 overmarket to customers and resulting in an excess 03:12:17.150 --> 03:12:19.460 of customers, interested in us having 03:12:19.460 --> 03:12:22.473 to turn them away, next slide. 03:12:25.770 --> 03:12:28.610 Okay, so a little bit further about the billing 03:12:28.610 --> 03:12:30.690 implementation piece of it. 03:12:30.690 --> 03:12:33.130 Some of the items that are in discussion right now, 03:12:33.130 --> 03:12:34.293 our bill CAPPs, 03:12:35.210 --> 03:12:38.342 we service both gas and electric for a lot of our customers, 03:12:38.342 --> 03:12:42.660 but there are scenarios where we do only service one 03:12:42.660 --> 03:12:47.660 commodity and we'll feel like there is a potential dis, 03:12:50.250 --> 03:12:55.250 I guess it's a rather an equitable result 03:12:56.680 --> 03:13:00.913 for customers who only have one commodity. 03:13:01.950 --> 03:13:04.360 So in keeping that in mind, 03:13:04.360 --> 03:13:08.209 we are considering an option of potentially having 03:13:08.209 --> 03:13:11.690 one CAPP per commodity. 03:13:11.690 --> 03:13:14.411 And if a customer only has one of those has just one 03:13:14.411 --> 03:13:18.060 commodity, they would only be capped at that amount. 03:13:18.060 --> 03:13:22.000 So for example, these costs are just illustrative. 03:13:22.000 --> 03:13:24.310 These are not true costs at this point, 03:13:24.310 --> 03:13:27.630 but if a customer has electric only, 03:13:27.630 --> 03:13:30.490 rather than getting the $37 CAPP, 03:13:30.490 --> 03:13:33.150 they would only be capped at 27. 03:13:33.150 --> 03:13:36.193 And if they only had gas, they would be capped at $10. 03:13:37.280 --> 03:13:39.420 So then it would be a little bit more equitable 03:13:39.420 --> 03:13:44.080 for the customer as well as not doing a disservice. 03:13:44.080 --> 03:13:46.640 And then if they have to have propane or another, 03:13:46.640 --> 03:13:51.640 another service through a different provider, next slide. 03:13:55.340 --> 03:13:57.810 Okay, so for our targeted population, 03:13:57.810 --> 03:13:59.323 I touched on this a bit, 03:13:59.323 --> 03:14:03.804 we're looking at the top 20 Zip Codes and those Zip Codes 03:14:03.804 --> 03:14:08.804 have the highest number of disconnections. 03:14:09.560 --> 03:14:12.580 We have over 200,000 customers eligible. 03:14:12.580 --> 03:14:16.350 And just looking at that we're our enrollment CAPP 03:14:16.350 --> 03:14:19.247 is only 5,000, so to put it into perspective, 03:14:19.247 --> 03:14:24.040 that's more than 40 times the amount we do also have seven 03:14:24.040 --> 03:14:28.240 CCAs that have cited interest to participate. 03:14:28.240 --> 03:14:30.804 And those seven CCAs, 03:14:30.804 --> 03:14:35.510 we have two of them that are represented 03:14:35.510 --> 03:14:37.600 in the top 20 Zip Codes. 03:14:37.600 --> 03:14:39.490 That means that overall, 03:14:39.490 --> 03:14:43.044 the majority of our CCAs that are participating 03:14:43.044 --> 03:14:46.870 don't have as many disconnections 03:14:46.870 --> 03:14:49.530 as some of these other areas. 03:14:49.530 --> 03:14:54.530 We are still providing an allocated population to the CCAs 03:14:54.740 --> 03:14:59.240 per the decision, where we would be giving them the total 03:14:59.240 --> 03:15:03.700 portion of the pilot CAPP based on how their population 03:15:03.700 --> 03:15:07.314 fares against the total bundled population for residential 03:15:07.314 --> 03:15:11.950 customers, and we have a meeting slated to share 03:15:11.950 --> 03:15:15.530 all of that with our partner CCAs tomorrow, or excuse me, 03:15:15.530 --> 03:15:17.930 on Friday where we'll be getting a little bit more 03:15:17.930 --> 03:15:20.720 into the granulars of all of that. 03:15:20.720 --> 03:15:24.209 Similar to SoCalGas, we are also looking at a reserve 03:15:24.209 --> 03:15:28.940 for two or more disconnections and also customers 03:15:28.940 --> 03:15:33.220 as kind of a last to assist customers 03:15:33.220 --> 03:15:37.344 where they are being disconnected. 03:15:37.344 --> 03:15:42.344 Next slide, all right and this is my last slide. 03:15:43.940 --> 03:15:47.383 I'm speaking to the ME&O piece of it. 03:15:47.383 --> 03:15:51.870 As I explained with 5,000 customers being kept 03:15:51.870 --> 03:15:55.130 for this pilot, it's we have to be very strategic 03:15:55.130 --> 03:15:57.350 and our outreach efforts 03:15:57.350 --> 03:15:59.380 we'll be leveraging direct marketing. 03:15:59.380 --> 03:16:03.527 We'll also be utilizing CBOs to assist in that measure. 03:16:03.527 --> 03:16:07.540 We currently have an RFP that is underway, 03:16:07.540 --> 03:16:11.930 and this is expected to conclude before the end of the year. 03:16:11.930 --> 03:16:16.930 One of the challenges that we'll be faced with is that proof 03:16:16.930 --> 03:16:20.210 of income is a new role for our CBOs. 03:16:20.210 --> 03:16:22.563 We don't currently have anyone that does that. 03:16:23.690 --> 03:16:25.610 And with customer privacy, 03:16:25.610 --> 03:16:29.090 being something that we hold at the utmost important, 03:16:29.090 --> 03:16:34.090 we need to figure out a way to have our CBOs assist 03:16:34.440 --> 03:16:37.040 in a way that protects customer privacy 03:16:37.040 --> 03:16:39.143 and also supports the program. 03:16:40.100 --> 03:16:42.240 So I'm available for additional questions 03:16:42.240 --> 03:16:44.140 at the end of this, if there's time, 03:16:44.140 --> 03:16:47.435 or I would put my information in the chat and you can reach 03:16:47.435 --> 03:16:50.420 out to me, I have included an appendix slide. 03:16:50.420 --> 03:16:53.810 That is just for your guys's knowledge on the timeline. 03:16:53.810 --> 03:16:55.010 Thank you for your time. 03:17:03.110 --> 03:17:06.070 All right, and then if we could advance a few slides 03:17:06.070 --> 03:17:10.793 to the final presenter for SDG&E, thank you. 03:17:23.520 --> 03:17:28.123 I'm just checking Erin, are you able to continue? 03:17:41.150 --> 03:17:45.393 Erin, I see that you're muted from your end, Erin, 03:17:55.480 --> 03:18:00.450 to unmute on the phone, I think you need to press star. 03:18:03.279 --> 03:18:06.156 Hey, Gillian, this is Joe and let me, oh, and there, 03:18:06.156 --> 03:18:08.406 it looks like she, looks like they'd come up. 03:18:18.730 --> 03:18:23.730 Erin, otherwise perhaps in the interest of time, 03:18:25.660 --> 03:18:27.590 we could, we can start with some questions 03:18:27.590 --> 03:18:29.860 while we figure out Erin's. 03:18:29.860 --> 03:18:32.490 This is Joe Hega, shall I try to unmute her 03:18:32.490 --> 03:18:33.580 from my end. 03:18:33.580 --> 03:18:35.903 Yes, that would be great. 03:18:38.800 --> 03:18:41.230 I was in this might be a good opportunity for feedback, 03:18:41.230 --> 03:18:45.670 thanks, Gillian, I was gonna say we're a little, 03:18:45.670 --> 03:18:49.170 we're probably like, I don't know, 10, 15 minutes past time 03:18:49.170 --> 03:18:51.783 on this item already. 03:18:52.890 --> 03:18:55.490 And I know there was already part of the plan 03:18:55.490 --> 03:18:58.400 to have a January committee meeting. 03:18:58.400 --> 03:19:01.450 So I'm wondering, we'll certainly move forward 03:19:01.450 --> 03:19:02.630 with this presentation, 03:19:02.630 --> 03:19:07.630 but I'm wondering in terms of feedback from our Board, 03:19:07.850 --> 03:19:10.600 if that's something we could put on that agenda, 03:19:10.600 --> 03:19:13.040 just so I know if you people have hard stops 03:19:13.040 --> 03:19:16.180 at four o'clock, I feel like if we do Q and A on this, 03:19:16.180 --> 03:19:18.870 we're going to blow away past that or not hear some 03:19:18.870 --> 03:19:22.349 of the items on our agenda today. 03:19:22.349 --> 03:19:25.550 So wanted to just kind of do a temperature check 03:19:25.550 --> 03:19:29.430 with colleagues to see if we did a joint committee meeting 03:19:29.430 --> 03:19:32.150 in January, which is kind of probably late January, 03:19:32.150 --> 03:19:35.070 mid January, would that be agreeable to them? 03:19:35.070 --> 03:19:37.140 And then Jessica question to you would be, 03:19:37.140 --> 03:19:40.110 as I think I heard the onset with the filing 03:19:40.110 --> 03:19:41.770 is on the 4th of February. 03:19:41.770 --> 03:19:46.130 And so if we did have a committee meeting like the week 03:19:46.130 --> 03:19:51.130 of January and, or even 17 and provided feedback 03:19:51.450 --> 03:19:54.590 there would that still provide enough time for the IOUs 03:19:54.590 --> 03:19:56.590 to take that feedback into consideration 03:19:56.590 --> 03:19:57.803 into their application? 03:20:04.870 --> 03:20:08.963 Yeah, thank you, I'm just checking on that. 03:20:12.000 --> 03:20:16.753 It also looks like Erin is up and ready for SDG&E. 03:20:18.050 --> 03:20:19.510 Can you here me now? 03:20:19.510 --> 03:20:20.500 Yes. 03:20:20.500 --> 03:20:21.333 Wonderful. 03:20:23.870 --> 03:20:26.020 Oh, I was going to say Erin, why don't you proceed, 03:20:26.020 --> 03:20:29.245 and Jessica, if you're able to get an answer on that, 03:20:29.245 --> 03:20:30.180 that could be helpful. 03:20:30.180 --> 03:20:31.761 Thank you. 03:20:31.761 --> 03:20:33.200 Erin forger. 03:20:33.200 --> 03:20:37.670 Great thank you, hello, Commissioner, chair, Board, 03:20:37.670 --> 03:20:40.520 and joined IOU colleagues and guests today's meeting. 03:20:40.520 --> 03:20:41.760 My name is Erin Maturo. 03:20:41.760 --> 03:20:44.887 I am the pilot owner for PIPP pilot at San Diego Gas 03:20:44.887 --> 03:20:47.120 and Electric, over the next five minutes, 03:20:47.120 --> 03:20:50.330 I'm gonna share with you how we took the decision 03:20:50.330 --> 03:20:52.810 to inform how we're going to implement the pilot 03:20:52.810 --> 03:20:56.179 into our billing system to inform us our target population 03:20:56.179 --> 03:21:01.179 and eligible population, as well as to inform our ME&O plan. 03:21:01.700 --> 03:21:02.763 Next slide, please. 03:21:06.250 --> 03:21:10.137 Next slide, we took the eligibility requirements 03:21:14.860 --> 03:21:17.390 that the Commission's direction and the decision 03:21:17.390 --> 03:21:19.320 to look out a few items. 03:21:19.320 --> 03:21:22.590 How can we implement this into our billing system 03:21:22.590 --> 03:21:26.630 and how can we find and identify the target population 03:21:26.630 --> 03:21:30.020 from that information, we discovered that we have two groups 03:21:30.020 --> 03:21:34.280 of individuals, a very specific group that was disconnected 03:21:34.280 --> 03:21:38.160 at a very specific point in time and our CARE customers. 03:21:38.160 --> 03:21:41.630 We have that data extraction as well as the data extraction 03:21:41.630 --> 03:21:43.683 on the topic disconnected Zip Code. 03:21:44.720 --> 03:21:46.090 We that in this data, 03:21:46.090 --> 03:21:48.400 like you've heard from the other joint you use, 03:21:48.400 --> 03:21:51.313 that we had quite a broad offering group 03:21:51.313 --> 03:21:53.287 of a population eligible. 03:21:53.287 --> 03:21:57.468 And we brought that in a little closer so that we can inform 03:21:57.468 --> 03:22:00.163 and take a look at our ME&O plan. 03:22:01.371 --> 03:22:02.913 Next slide please. 03:22:06.300 --> 03:22:10.030 So we will look to our new billing system to implement 03:22:10.030 --> 03:22:14.330 the bill, and we are looking to, as you've heard 03:22:14.330 --> 03:22:15.920 from the other joint from the other joint I use 03:22:15.920 --> 03:22:18.010 a dual service, gas and electric, 03:22:18.010 --> 03:22:21.260 and we're going to take that 4% split for the bill CAPP 03:22:21.260 --> 03:22:25.350 and allocate that based on the average CARE customer bill 03:22:25.350 --> 03:22:28.630 for electricity and gas into two categories. 03:22:28.630 --> 03:22:32.091 So we took it brought together inland and coastal 03:22:32.091 --> 03:22:35.130 and desert and mountain we'll take those averages 03:22:35.130 --> 03:22:38.460 and that average then we'll inform the split. 03:22:38.460 --> 03:22:41.877 So there'll be a percentage like you heard from PG&E 03:22:42.810 --> 03:22:45.201 a percentage that's gas and a percentage 03:22:45.201 --> 03:22:49.530 that is electricity, and for a single service 03:22:49.530 --> 03:22:54.253 and individual, they will get the full 4% of their income. 03:22:55.380 --> 03:22:59.537 Next slide, we are in the capacity to work with two 03:23:05.250 --> 03:23:10.250 other CEAs, CCAs, CEA, and SCCP. 03:23:10.600 --> 03:23:13.770 And we look to the information that is outlined here 03:23:13.770 --> 03:23:16.784 to target and get a group of individuals 03:23:16.784 --> 03:23:18.940 that need PIPP the most. 03:23:18.940 --> 03:23:21.870 And what you see here on the screen is how we've 03:23:21.870 --> 03:23:24.530 kind of organized our data because we have 03:23:24.530 --> 03:23:26.980 to meet the requirement of a proportional share 03:23:26.980 --> 03:23:30.300 and with our CCAs, they're going to be coming online 03:23:30.300 --> 03:23:33.840 gradually over the duration of the pilot. 03:23:33.840 --> 03:23:37.560 So we have information here before you that shows 03:23:37.560 --> 03:23:41.380 that we are looking to two or more disconnections 03:23:41.380 --> 03:23:43.148 and a group of individuals there, 03:23:43.148 --> 03:23:47.870 as well as a group of Zip Codes and individuals that reside 03:23:47.870 --> 03:23:50.500 in a very select group of Zip Codes. 03:23:50.500 --> 03:23:55.070 And we can take that information as you can see a broad 03:23:55.070 --> 03:23:58.540 group of offering and then adjust our marketing and outreach 03:23:58.540 --> 03:24:03.303 to a very specific population, next slide. 03:24:07.520 --> 03:24:08.520 So as of right now, 03:24:08.520 --> 03:24:11.786 looking at our service territory at the initial offering, 03:24:11.786 --> 03:24:15.760 we are looking at these cities here on your screen. 03:24:15.760 --> 03:24:18.280 Now with the opportunity of this decision, 03:24:18.280 --> 03:24:22.000 we also have the chance for the CEA and SDCP to weigh 03:24:22.000 --> 03:24:25.651 on the Zip Codes that they would like to target too. 03:24:25.651 --> 03:24:29.030 And that will help us to get to the customer that needs 03:24:29.030 --> 03:24:31.343 the most help, next slide. 03:24:35.240 --> 03:24:40.240 So our ME&O plan is a very targeted multi-step approach, 03:24:40.440 --> 03:24:44.000 that's going to be monitored and adjusted using enrollment 03:24:44.000 --> 03:24:49.000 as a guidance, because we have the complexity of many users, 03:24:50.430 --> 03:24:54.195 we want to make sure that we're adjusting our plan 03:24:54.195 --> 03:24:57.090 to accommodate multiple channels. 03:24:57.090 --> 03:25:00.170 And so you can see here on this screen at the SDG&E level, 03:25:00.170 --> 03:25:03.520 there'll be a website, there'll be direct communication. 03:25:03.520 --> 03:25:06.030 We'll have our contact center reps prepared to take 03:25:06.030 --> 03:25:07.720 and support questions. 03:25:07.720 --> 03:25:11.880 There'll be even an outbound calling campaign if needed 03:25:11.880 --> 03:25:14.410 only if we're not able to meet that target date, 03:25:14.410 --> 03:25:19.250 the six months from initial offering and reach directly 03:25:19.250 --> 03:25:20.520 to the customer. 03:25:20.520 --> 03:25:23.110 We're also gonna partner with our CBOs in our communities. 03:25:23.110 --> 03:25:25.480 We're gonna give them the relevant information that they 03:25:25.480 --> 03:25:29.380 need to have that conversation with the at-risk community 03:25:29.380 --> 03:25:32.559 and inform the customer, along the way of the other 03:25:32.559 --> 03:25:37.559 program offerings and the CCA is that having the opportunity 03:25:38.750 --> 03:25:40.230 to elaborate upon that, 03:25:40.230 --> 03:25:42.240 maybe there's a very special marketing 03:25:42.240 --> 03:25:45.830 that they would like to do, we're open to that, 03:25:45.830 --> 03:25:48.030 and we look forward to partnering with them. 03:25:50.760 --> 03:25:54.380 So over the next duration of our pilot, 03:25:54.380 --> 03:25:57.550 we're going to be taking the information that was provided 03:25:57.550 --> 03:26:00.670 to us in requirements that the Commission's direction 03:26:00.670 --> 03:26:03.683 to target individuals that need our most help. 03:26:04.840 --> 03:26:06.013 Next slide, please. 03:26:09.460 --> 03:26:12.250 That concludes my presentation, like the other IOUs. 03:26:12.250 --> 03:26:16.303 I'm prepared to answer any questions that you might have. 03:26:18.420 --> 03:26:19.780 Back to you facilitator 03:26:20.770 --> 03:26:22.543 Okay, thank you very much, Erin. 03:26:23.550 --> 03:26:25.860 And I think I'm gonna defer Jessica, 03:26:25.860 --> 03:26:29.403 were you able to get an answer with respect to, 03:26:30.904 --> 03:26:33.270 if you committee meeting might be an opportunity to provide 03:26:33.270 --> 03:26:34.933 more formal feedback? 03:26:36.590 --> 03:26:38.100 Yeah, thank you. 03:26:38.100 --> 03:26:41.410 So it sounds like mid January would be workable 03:26:41.410 --> 03:26:43.723 for a Southern California Edison. 03:26:44.900 --> 03:26:46.910 As long as we are able to work into that, 03:26:46.910 --> 03:26:48.120 sub-committee agenda, 03:26:48.120 --> 03:26:51.320 if we can get an hour on the agenda so that we can share 03:26:51.320 --> 03:26:53.510 at that point, we'll have feedback from some of the other 03:26:53.510 --> 03:26:55.590 working group sessions. 03:26:55.590 --> 03:27:00.520 I am seeing that the date might be too late 03:27:00.520 --> 03:27:04.936 for another one of the IOUs. 03:27:04.936 --> 03:27:07.164 So we're all sort of in real time, 03:27:07.164 --> 03:27:10.300 trying to communicate with the timing of that. 03:27:10.300 --> 03:27:14.880 But if the other IOUs outside of SCE would like to chime 03:27:14.880 --> 03:27:16.700 in with their thoughts, maybe that might be 03:27:16.700 --> 03:27:20.148 the most efficient, I don't want to speak for the other IOUs 03:27:20.148 --> 03:27:24.150 if they haven't confirmed their responses. 03:27:24.150 --> 03:27:28.180 Okay, understood, yeah. 03:27:28.180 --> 03:27:30.060 Apologies colleagues for the circumstance. 03:27:30.060 --> 03:27:33.500 I think it's just, I do know a few of our members 03:27:33.500 --> 03:27:38.010 have to leave right at four o'clock and so I don't want us 03:27:38.010 --> 03:27:40.242 to skip over other items. 03:27:40.242 --> 03:27:45.242 So the other IOUs can provide an answer, 03:27:45.420 --> 03:27:47.173 that would be very helpful. 03:27:50.470 --> 03:27:52.490 Hi, this is Jessica with PG&E. 03:27:52.490 --> 03:27:56.720 I'm not getting any communication on this topic. 03:27:56.720 --> 03:27:59.913 So is this coming over email or chat? 03:28:02.200 --> 03:28:03.410 If you're prepared to answer now, 03:28:03.410 --> 03:28:05.866 I mean, the question really is just, 03:28:05.866 --> 03:28:09.970 if we were to have a committee meeting say the week 03:28:09.970 --> 03:28:13.670 of the 10th of January and provide more substantive 03:28:13.670 --> 03:28:16.670 feedback, then would that be enough time for the IOUs 03:28:16.670 --> 03:28:19.310 to take that feedback, when we consider anything 03:28:19.310 --> 03:28:21.763 for the February 4th filing date. 03:28:23.830 --> 03:28:26.479 For PG&E would be incredibly tight, 03:28:26.479 --> 03:28:30.670 but I feel like any feedback is really valuable 03:28:30.670 --> 03:28:32.230 from, at any point. 03:28:32.230 --> 03:28:35.223 So I would welcome whatever we could get. 03:28:36.120 --> 03:28:40.680 Okay, very good, and for SDG&E in Southern California Gas, 03:28:40.680 --> 03:28:42.680 are you able to comment on that as well? 03:28:43.970 --> 03:28:46.774 Yes, I concur that any feedback we welcome, 03:28:46.774 --> 03:28:49.460 we look forward to engaging with you 03:28:49.460 --> 03:28:52.420 and we look forward to that. 03:28:55.561 --> 03:28:59.210 SoCalGas also we agree any feedback provided 03:28:59.210 --> 03:29:00.730 would be helpful. 03:29:00.730 --> 03:29:03.605 Okay, excellent, so we will work offline 03:29:03.605 --> 03:29:06.720 and work through our colleague, Jessica, 03:29:06.720 --> 03:29:09.640 to coordinate that as quickly as possible. 03:29:09.640 --> 03:29:12.900 So tomorrow we'll start putting the details on that together 03:29:12.900 --> 03:29:15.610 to see what works for our members. 03:29:15.610 --> 03:29:19.960 And with that, we will continue on to item eight, 03:29:19.960 --> 03:29:21.790 which are the CPC standing reports. 03:29:21.790 --> 03:29:26.570 And first up there is, Kapil from the Energy Division 03:29:26.570 --> 03:29:30.870 so I can feel whenever you're ready, you have before. 03:29:30.870 --> 03:29:34.360 Hi chair, this is Gillian, due to kind of the timing 03:29:34.360 --> 03:29:37.610 we're going to have to rearrange the standard reports 03:29:37.610 --> 03:29:39.260 if that's possible. 03:29:39.260 --> 03:29:42.410 So we will begin with the Water Division update 03:29:42.410 --> 03:29:46.462 and then move to changes and then end with Kapil 03:29:46.462 --> 03:29:48.040 and Energy Division. 03:29:48.040 --> 03:29:51.950 So IT I hate to ask you to kind of skip around 03:29:51.950 --> 03:29:54.970 the slide deck, but if you could go to approximately 03:29:54.970 --> 03:29:59.970 slide 141, which we'll have water utilities update, 03:30:02.260 --> 03:30:04.193 that would be great. 03:30:09.800 --> 03:30:14.800 Thanks Gillian, hi, good afternoon everyone, 03:30:14.880 --> 03:30:15.920 it should be quick presentation. 03:30:15.920 --> 03:30:18.780 So hopefully I can get help make up some time. 03:30:18.780 --> 03:30:21.620 I'm Viet Kevin Truong from Water Division, 03:30:21.620 --> 03:30:24.270 and I'll be providing updates on the water utilities. 03:30:24.270 --> 03:30:25.363 Next slide please. 03:30:28.015 --> 03:30:30.440 So just three topics today. 03:30:30.440 --> 03:30:33.400 I will provide the latest data on customers enrolled 03:30:33.400 --> 03:30:35.720 in CAPP as well as conservation numbers. 03:30:35.720 --> 03:30:39.000 And I will be going over assembly bill 1250, 03:30:39.000 --> 03:30:41.500 that was just passed in October regarding acquisitions 03:30:41.500 --> 03:30:45.083 of failing or at-risk systems, next slide please. 03:30:48.300 --> 03:30:51.810 So the latest data shows that there are about 280,000 03:30:51.810 --> 03:30:53.690 customers enrolled in CAPP, 03:30:53.690 --> 03:30:55.940 a slight increase from the previous months, 03:30:55.940 --> 03:30:59.940 and that represents about 23% of all residential customers 03:30:59.940 --> 03:31:01.750 served by the class A's, 03:31:01.750 --> 03:31:04.830 comparing it to the beginning of the pandemic 03:31:04.830 --> 03:31:09.550 participation in continues to increase and is now over 25% 03:31:09.550 --> 03:31:10.800 since March of last year. 03:31:11.810 --> 03:31:13.680 And as I mentioned in previous meetings, 03:31:13.680 --> 03:31:16.780 the data exchanges will occur four times a year, 03:31:16.780 --> 03:31:18.943 starting next year, next slide please. 03:31:22.820 --> 03:31:25.030 Right conservation in July, 03:31:25.030 --> 03:31:28.430 the Governor called for a Californians to voluntarily reduce 03:31:28.430 --> 03:31:32.740 water usage by 15% compared to 2020 usage. 03:31:32.740 --> 03:31:37.177 This graph shows the water IOUs water usage in 2019, 2020, 03:31:37.177 --> 03:31:42.177 and this year, you can see that before July, 2021 usage 03:31:42.670 --> 03:31:44.890 was generally higher than the past two years, 03:31:44.890 --> 03:31:48.863 but once the voluntary reduction was in place and the water 03:31:48.863 --> 03:31:52.780 IOUs took actions to have people conserve water usage 03:31:52.780 --> 03:31:55.330 has been lower than the past two years. 03:31:55.330 --> 03:31:59.640 Currently the cumulative savings is 6.3% or the water IOUs 03:31:59.640 --> 03:32:02.343 and Statewide is 5.6%. 03:32:03.310 --> 03:32:04.820 So still a bit of work to do, 03:32:04.820 --> 03:32:08.370 to try and meet that voluntary 15%. 03:32:08.370 --> 03:32:09.270 Next slide please. 03:32:11.880 --> 03:32:15.770 And for the last slide wants to discuss AB 1250, 03:32:15.770 --> 03:32:18.430 that was signed in October and will be effective beginning 03:32:18.430 --> 03:32:20.090 of next year. 03:32:20.090 --> 03:32:22.850 The purpose of this bill is to focus on acquisitions 03:32:22.850 --> 03:32:25.430 of small community water systems that are struggling 03:32:25.430 --> 03:32:29.600 and labeled as failing or at risk by state water Board. 03:32:29.600 --> 03:32:32.090 It provides a additional guidance for the Commission 03:32:32.090 --> 03:32:35.380 to review an acquisition application within 12 months. 03:32:35.380 --> 03:32:38.886 And if the water system is under is valued under $5 million, 03:32:38.886 --> 03:32:41.480 an advice letter can be filed instead, 03:32:41.480 --> 03:32:45.130 and that review must be completed within 180 days. 03:32:46.960 --> 03:32:50.620 So this bill also establishes the consolidation for safe 03:32:50.620 --> 03:32:52.100 drinking water fund. 03:32:52.100 --> 03:32:55.530 A fee of $10,000 will be charged when acquisition 03:32:55.530 --> 03:32:56.806 application is filed, 03:32:56.806 --> 03:32:59.940 which will be used by the Commission to cover costs 03:32:59.940 --> 03:33:03.543 associated in reviewing and processing the acquisition. 03:33:04.470 --> 03:33:07.940 So the goal of this bill is to mainly prioritize 03:33:07.940 --> 03:33:11.330 acquisitions involving those small water systems 03:33:11.330 --> 03:33:13.210 that are struggling. 03:33:13.210 --> 03:33:15.853 And that concludes my presentation. 03:33:19.150 --> 03:33:22.730 Okay, thank you as always Kevin, comments or questions 03:33:22.730 --> 03:33:24.030 from members of the Board? 03:33:35.010 --> 03:33:36.450 Okay, I guess we're good. 03:33:36.450 --> 03:33:38.560 Kevin, thank as always look forward to seeing you again 03:33:38.560 --> 03:33:39.560 at the next meeting. 03:33:40.530 --> 03:33:43.100 Oh, wait, I think I did miss one, Jeff, do you have 03:33:43.100 --> 03:33:45.050 a comment or question? 03:33:45.050 --> 03:33:47.270 Oh, okay, sorry, we're good, thank you, Kevin. 03:33:47.270 --> 03:33:48.300 See you next time. 03:33:48.300 --> 03:33:50.550 I was just complimenting Kevin, that's all. 03:33:53.060 --> 03:33:58.060 Okay, so I think next item or sub item on this item 03:33:58.120 --> 03:34:01.370 is the changes program update. 03:34:01.370 --> 03:34:04.453 And I think we have Ravi in the queue. 03:34:11.230 --> 03:34:13.520 Oh yeah, it's a Ravinder Mangat, 03:34:13.520 --> 03:34:15.733 can you hear my voice? 03:34:17.070 --> 03:34:19.470 Okay, great, okay, 03:34:19.470 --> 03:34:22.490 I just want to say thank you chairman Commissioner, 03:34:22.490 --> 03:34:27.490 Board members for having the, this update on changes 03:34:28.160 --> 03:34:29.720 on the agenda. 03:34:29.720 --> 03:34:30.790 I know you're running a little late, 03:34:30.790 --> 03:34:35.080 so I'll try and be as brief as I can just wanted 03:34:35.080 --> 03:34:38.020 to say the program contractors, 03:34:38.020 --> 03:34:41.050 Casey McFall from Milestone Consulting 03:34:41.050 --> 03:34:44.200 and Annie Chung from Self-help for the Elderly 03:34:44.200 --> 03:34:47.723 are also on the line and are here for any questions. 03:34:48.564 --> 03:34:50.453 Could I have the next slide please? 03:34:53.170 --> 03:34:57.640 Very briefly changes was initiated to support predominantly 03:34:57.640 --> 03:34:59.290 limited English customers, 03:34:59.290 --> 03:35:02.430 but also supports disabled and senior consumers 03:35:02.430 --> 03:35:05.910 with their energy services through three major components, 03:35:05.910 --> 03:35:09.530 outreach education and individual case assistance, 03:35:09.530 --> 03:35:12.580 which itself is broken down into needs assistance 03:35:12.580 --> 03:35:14.453 and dispute resolution. 03:35:16.200 --> 03:35:19.990 Contract oversight is by the CPCs consumer fair branch. 03:35:19.990 --> 03:35:22.990 And the contractors are Self-help for the Elderly 03:35:22.990 --> 03:35:27.769 and Milestone Consulting, just to brief lion on funding. 03:35:27.769 --> 03:35:32.500 So changes is what's funded by the CARE program, 03:35:32.500 --> 03:35:34.560 and that will continue to be the case. 03:35:34.560 --> 03:35:39.560 The CARE decision also approved funding continued through 03:35:39.621 --> 03:35:42.313 the end of the cycle and the 2026. 03:35:43.310 --> 03:35:44.563 Next slide please. 03:35:48.500 --> 03:35:52.510 Quick overview, Outreach predominantly was undertaken 03:35:52.510 --> 03:35:56.856 via in-person community events and traditional media. 03:35:56.856 --> 03:36:00.490 Obviously mostly in-person events have been canceled. 03:36:00.490 --> 03:36:03.323 So traditional media has taken up the slack. 03:36:04.180 --> 03:36:06.540 Also social media has also increased. 03:36:06.540 --> 03:36:10.070 You'll see there, Facebook is very popular as honored 03:36:10.070 --> 03:36:12.324 by Twitter and Instagram, 03:36:12.324 --> 03:36:17.324 in terms of the education, this was previously done 03:36:18.530 --> 03:36:23.090 all in person, mostly, almost all in person that led 03:36:23.090 --> 03:36:28.090 to a great reduction in education during the pandemic, 03:36:28.104 --> 03:36:32.000 but due to the efforts of the contractor online education 03:36:32.000 --> 03:36:35.616 has continued now and 300 presentations have now been 03:36:35.616 --> 03:36:39.700 translated in all the different languages into education 03:36:39.700 --> 03:36:41.573 topics that can be delivered online. 03:36:42.747 --> 03:36:46.580 Consumers do face issues when we're dealing with a target 03:36:46.580 --> 03:36:51.580 group that, the main issues are in access to good equipment 03:36:52.140 --> 03:36:54.791 that can run in a fast internet and also, 03:36:54.791 --> 03:36:56.380 navigating some of these apps 03:36:56.380 --> 03:36:59.620 is challenging for the group we're working with. 03:36:59.620 --> 03:37:02.570 So there are some ongoing challenges with doing online 03:37:02.570 --> 03:37:06.637 education, but a lot, it has moved forward. 03:37:06.637 --> 03:37:09.770 And to a large degree, 03:37:09.770 --> 03:37:12.180 it's a good effort by the contractors. 03:37:12.180 --> 03:37:15.037 A case assistance is as mentioned needs assistance 03:37:15.037 --> 03:37:20.037 and disputes have been delivered in over 26 languages, 03:37:20.352 --> 03:37:23.574 predominantly Spanish and Chinese, 03:37:23.574 --> 03:37:26.680 but Vietnamese also is a significant language 03:37:26.680 --> 03:37:29.360 and probably three other languages. 03:37:29.360 --> 03:37:31.010 Could have the next slide please. 03:37:33.610 --> 03:37:35.113 Yeah, next slide please. 03:37:37.900 --> 03:37:42.120 Okay, in terms of the most prevalent case assistance, 03:37:42.120 --> 03:37:44.070 looking at disputes, most of the disputes 03:37:44.070 --> 03:37:47.250 or much of the dispute activity in prior years 03:37:47.250 --> 03:37:50.532 has been connected to this connections, 03:37:50.532 --> 03:37:54.700 however, with the moratorium, a lot of that activity 03:37:54.700 --> 03:37:58.830 is down, so dispute activity is actually very low, 03:37:58.830 --> 03:38:00.540 relatively to the historical pattern 03:38:00.540 --> 03:38:02.250 that we've witnessed. 03:38:02.250 --> 03:38:05.550 However, there are ongoing issues with CCAs 03:38:05.550 --> 03:38:09.453 and called transport agents with CCS is generally 03:38:09.453 --> 03:38:12.870 some issues about not understanding why their bills 03:38:12.870 --> 03:38:17.844 have been transferred over not necessarily billing issues, 03:38:17.844 --> 03:38:22.844 with needs assistance, as has been typical for this program 03:38:22.943 --> 03:38:27.540 over the years, HEAP/LIHEAP and enrollment in financial 03:38:27.540 --> 03:38:31.590 assistance programs continue to be the most in demand 03:38:31.590 --> 03:38:34.050 services and particularly during the pandemic, 03:38:34.050 --> 03:38:36.200 we've seen this issue exacerbate, 03:38:36.200 --> 03:38:39.160 the arrearage management plan was added this year 03:38:39.160 --> 03:38:41.670 and that's become one of the more significant needs 03:38:41.670 --> 03:38:45.270 assistance issues that the contract has done a good job 03:38:45.270 --> 03:38:50.170 of trying to conduct outreach and sign folks up for that. 03:38:50.170 --> 03:38:52.883 Obviously the sample group we have 03:38:52.883 --> 03:38:56.170 is a small footprint of all the customers out there, 03:38:56.170 --> 03:39:00.990 but instead of become a feature of the changes landscape, 03:39:00.990 --> 03:39:05.330 some issues with billing or so language changes continued. 03:39:05.330 --> 03:39:07.993 But if I could move on to the next slide, please. 03:39:10.800 --> 03:39:12.620 Yeah, here, it's just briefly just to show you 03:39:12.620 --> 03:39:15.870 that the orange line shows the needs assistance, 03:39:15.870 --> 03:39:19.220 which are by far dwarf the disputes, 03:39:19.220 --> 03:39:23.220 again, the financial assistance and LIHEAP, 03:39:23.220 --> 03:39:25.660 and now AMP have become the majority of this. 03:39:25.660 --> 03:39:27.760 We had a bit of a spike in the summer, 03:39:27.760 --> 03:39:31.724 but that's by far the largest activity, 03:39:31.724 --> 03:39:35.460 our numbers are still low compared to pre-pandemic, 03:39:35.460 --> 03:39:40.460 but we've seen a gradual increase from last year overall. 03:39:40.650 --> 03:39:42.903 So, okay, next slide please. 03:39:46.370 --> 03:39:49.690 Yeah, so I think that the Board asked that we provide 03:39:49.690 --> 03:39:52.660 a report back on our risk management plans, 03:39:52.660 --> 03:39:54.880 currently it's at the end of last month, 03:39:54.880 --> 03:39:58.350 740 QMS consumers were enrolled in the program 03:39:58.350 --> 03:39:59.913 through the CBO network. 03:40:00.963 --> 03:40:04.890 Total balances were close to a million dollars, 03:40:04.890 --> 03:40:09.630 in the programs with an average of around 1,400. 03:40:09.630 --> 03:40:14.137 The contractors have followed up with customers, 03:40:15.180 --> 03:40:18.560 sample of customers to identify how they've been managing, 03:40:18.560 --> 03:40:22.420 to stay on AMP and whether they've had any issues. 03:40:22.420 --> 03:40:24.510 And some of the data is shown below, 03:40:24.510 --> 03:40:28.731 which is that about 31% have managed to make all their 03:40:28.731 --> 03:40:31.449 payments and are current on the program. 03:40:31.449 --> 03:40:35.686 However, 40% have actually been dropped from the sample 03:40:35.686 --> 03:40:40.130 because of missing payments and 29% are at risk because 03:40:40.130 --> 03:40:43.140 if they have missed one payment, so these numbers 03:40:43.140 --> 03:40:47.730 are fairly significant, I did quantify that with a sample, 03:40:47.730 --> 03:40:49.960 but I think this is an issue, 03:40:49.960 --> 03:40:52.570 which I think the IOU data also shows as well 03:40:52.570 --> 03:40:57.163 in the wider disconnections reports that are produced. 03:40:58.418 --> 03:41:00.018 You have the next slide, please. 03:41:02.030 --> 03:41:04.520 Yeah, just again, to show that education, 03:41:04.520 --> 03:41:08.030 we had to pivot from in-person to online 03:41:08.030 --> 03:41:10.970 and you can see over the course of the last year or so 03:41:10.970 --> 03:41:12.960 that there's been a gradual increase. 03:41:12.960 --> 03:41:17.960 And at the folks are the CBO has have pivoted to providing 03:41:19.320 --> 03:41:23.167 online education and they've been able to sign consumers up 03:41:23.167 --> 03:41:25.460 and it's an ongoing trend again, 03:41:25.460 --> 03:41:28.620 still lower than pre-pandemic, but sending, 03:41:28.620 --> 03:41:30.850 moving in it in a good direction, 03:41:30.850 --> 03:41:33.533 and based on the efforts of the contractor, 03:41:35.150 --> 03:41:37.503 could we move to the next slide please? 03:41:39.060 --> 03:41:40.820 Okay, and in terms of topics, 03:41:40.820 --> 03:41:43.170 most probably topics that are understanding your bill 03:41:43.170 --> 03:41:44.710 and assistance programs. 03:41:44.710 --> 03:41:47.840 Again, it kind of underlines the issue with financial 03:41:47.840 --> 03:41:49.593 concerns that customers have had, 03:41:50.625 --> 03:41:53.740 over the last year, with the pandemic, trying to understand, 03:41:53.740 --> 03:41:57.410 what the issues are and why the bills are so high, 03:41:57.410 --> 03:42:02.410 like usages are up and help with trying to get on programs 03:42:02.810 --> 03:42:07.810 is always, has typically been at a high level prior 03:42:08.280 --> 03:42:10.910 to pandemic and that continues to be the case. 03:42:10.910 --> 03:42:14.605 I think I've got one more tutorial to show you, 03:42:14.605 --> 03:42:15.583 the next slide, please. 03:42:18.510 --> 03:42:21.560 Okay, yeah and actually it's outreach. 03:42:21.560 --> 03:42:23.850 So yeah outreach in general, again, 03:42:23.850 --> 03:42:26.510 in-person events have been canceled. 03:42:26.510 --> 03:42:31.510 So there has been a predominance of working on traditional 03:42:31.630 --> 03:42:33.720 radio television and Brent, 03:42:33.720 --> 03:42:36.461 there have been issues trying to access some 03:42:36.461 --> 03:42:39.643 of the broadcast facilities, but, that's, 03:42:40.520 --> 03:42:43.670 the folks have tried to work on that, 03:42:43.670 --> 03:42:46.760 and they're working with immigrant groups to provide 03:42:46.760 --> 03:42:49.520 the information to those local communities that are in their 03:42:49.520 --> 03:42:53.000 language in the country specific way. 03:42:53.000 --> 03:42:56.620 And they've also integrated COVID related information 03:42:56.620 --> 03:42:59.983 and protections as well as they can. 03:43:00.960 --> 03:43:04.323 So I think that's, again, one more slide please. 03:43:09.120 --> 03:43:10.883 Okay, next slide please. 03:43:12.860 --> 03:43:14.530 Okay, again, just to finish off here, 03:43:14.530 --> 03:43:17.970 just to show you how the CBOs have kind of used their own 03:43:17.970 --> 03:43:20.360 approaches to provide services by, 03:43:20.360 --> 03:43:25.360 here's a vaccine clinic and providing services onsite, 03:43:25.740 --> 03:43:28.628 for folks that there are issues with their bills or, 03:43:28.628 --> 03:43:31.520 requiring any help with any other services, 03:43:31.520 --> 03:43:35.540 CBO staff had been out working remotely to try 03:43:35.540 --> 03:43:39.780 and provide an end kind of work around the current pandemic 03:43:39.780 --> 03:43:43.290 landscape, so, again, kudos to them for trying to find 03:43:43.290 --> 03:43:46.040 these approaches and the program in shrines, 03:43:46.040 --> 03:43:51.040 these kinds of innovative designs by the CBOs. 03:43:51.240 --> 03:43:53.756 So I think that's it. 03:43:53.756 --> 03:43:55.193 One more slide, please. 03:43:57.000 --> 03:43:58.720 Yeah, thank you, that's the end of the presentation. 03:43:58.720 --> 03:44:02.310 Thank you, if there any questions we have Casey and Annie 03:44:02.310 --> 03:44:03.910 on the line as well. 03:44:03.910 --> 03:44:06.363 So if you want to go dive a little deeper there, 03:44:06.363 --> 03:44:09.243 we have access to the buzzer them. 03:44:12.370 --> 03:44:14.830 Questions or comments from members of the Board, 03:44:14.830 --> 03:44:17.280 I think that's the Board member Medina's hand up. 03:44:20.380 --> 03:44:22.703 Yes, thank you, Mr. Mangat, 03:44:24.730 --> 03:44:26.610 I hope that you were able to catch the presentation 03:44:26.610 --> 03:44:30.300 by Reverend Brandon earlier, 03:44:30.300 --> 03:44:33.898 but also I was concerned with the outreach, 03:44:33.898 --> 03:44:37.390 working with non-profits, I understand that, 03:44:37.390 --> 03:44:41.970 we have to work regardless of what pandemic was happening. 03:44:41.970 --> 03:44:46.470 So I was wondering if the, how the staff, 03:44:46.470 --> 03:44:50.500 and the people who work with changes have been affected 03:44:50.500 --> 03:44:54.850 emotionally and if we're able to help them in some way, 03:44:54.850 --> 03:44:58.540 or is there some services that might be needed for the CBOs, 03:44:58.540 --> 03:45:01.900 because dealing with utility costs 03:45:01.900 --> 03:45:05.743 and disconnection questions and pandemic, 03:45:06.731 --> 03:45:10.420 it takes a toll before they had to help a lot with 03:45:10.420 --> 03:45:13.940 the crisis as far as being disconnected with the LIHEAP 03:45:13.940 --> 03:45:16.030 programs and so forth like that. 03:45:16.030 --> 03:45:18.860 But now on top of everything the pandemic. 03:45:18.860 --> 03:45:22.925 So I was wondering if your staff and also your CBOs 03:45:22.925 --> 03:45:26.100 and changes how are you guys taking CARE of you. 03:45:26.100 --> 03:45:28.663 And I hope you are, and I too want to say, 03:45:28.663 --> 03:45:30.010 thank you for the work you still did, 03:45:30.010 --> 03:45:32.660 regardless of the pandemic, thank you. 03:45:32.660 --> 03:45:34.780 Yeah, I think I'll just allow Casey, 03:45:34.780 --> 03:45:36.530 I think in particular to say a word, 03:45:36.530 --> 03:45:39.210 if she's available, I think that due to the Casey 03:45:39.210 --> 03:45:43.170 and Annie have done a remarkable job of trying to keep these 03:45:43.170 --> 03:45:46.658 CBOs provide us some the support that they need 03:45:46.658 --> 03:45:49.033 and keeping the information. 03:45:51.456 --> 03:45:54.376 And here at CPUC, we're happy to help in any way we can. 03:45:54.376 --> 03:45:56.670 And Casey frequently gives us the insight that we need. 03:45:56.670 --> 03:45:58.780 And then so does Annie as well. 03:45:58.780 --> 03:46:01.363 So Casey I'll hand the floor to you. 03:46:02.370 --> 03:46:05.287 Hi everybody, and thank you, the Lulu for that. 03:46:05.287 --> 03:46:08.180 And for asking about that, 03:46:08.180 --> 03:46:10.584 it's been a tough couple of years. 03:46:10.584 --> 03:46:14.550 I think for all of us, one thing that 03:46:14.550 --> 03:46:17.750 we constantly remind ourselves is that when the pandemic 03:46:17.750 --> 03:46:21.450 first hit, all of our CBOs really essentially 03:46:21.450 --> 03:46:24.600 became frontline workers immediately, 03:46:24.600 --> 03:46:27.870 Annie's organization immediately had to go to home delivered 03:46:27.870 --> 03:46:30.540 meals, many of our organizations did that. 03:46:30.540 --> 03:46:34.027 All of the congregate feeding sites had to go to home 03:46:34.027 --> 03:46:35.985 delivery, it's been wearing, 03:46:35.985 --> 03:46:39.560 and it's been a long time and the pandemic is not over. 03:46:39.560 --> 03:46:43.350 We're still losing 1500 people a day in this country. 03:46:43.350 --> 03:46:48.248 And so, now asking CBOs to move forward on new things 03:46:48.248 --> 03:46:53.248 when things are not completely recovered yet 03:46:53.500 --> 03:46:54.870 has been difficult. 03:46:54.870 --> 03:46:56.240 One of the things that we do, 03:46:56.240 --> 03:46:59.050 because we are actually a coalition, 03:46:59.050 --> 03:47:02.270 we're not just a network that contracts with CBOs, 03:47:02.270 --> 03:47:04.460 but we're a coalition that works together 03:47:04.460 --> 03:47:08.030 is that we're able to provide a lot of extra support. 03:47:08.030 --> 03:47:12.850 So all of our CBO workers have access through milestone 03:47:12.850 --> 03:47:15.683 to credentialed coaching. 03:47:16.810 --> 03:47:21.810 We do a weekly check ins with each CBO 03:47:23.444 --> 03:47:27.150 on progress and we help them to take, 03:47:27.150 --> 03:47:30.330 we have always helped them to tailor their service delivery 03:47:30.330 --> 03:47:33.100 so that it's not just a cookie cutter approach. 03:47:33.100 --> 03:47:34.920 That's part of cultural competency. 03:47:34.920 --> 03:47:38.350 As you have to be able to change your service delivery 03:47:38.350 --> 03:47:42.931 methods, to meet the community that you're trying to reach, 03:47:42.931 --> 03:47:44.810 but with the pandemic, 03:47:44.810 --> 03:47:46.540 that's increased quite a bit. 03:47:46.540 --> 03:47:50.000 And so just as an example, things like our requests 03:47:50.000 --> 03:47:53.920 for one-on-one coaching, we used to do a couple of week 03:47:53.920 --> 03:47:58.497 now I'm doing two or three a day just with CBO staff, 03:48:03.610 --> 03:48:08.610 because there's, as Lulu there's stressors that have to do 03:48:09.210 --> 03:48:12.120 with just that we're all facing in general 03:48:12.120 --> 03:48:13.941 because of a pandemic. 03:48:13.941 --> 03:48:15.660 But then there are also the additional stressors of having 03:48:15.660 --> 03:48:20.461 to still meet goals and expectations without the resources 03:48:20.461 --> 03:48:22.393 that you usually have. 03:48:24.481 --> 03:48:28.420 An example, one of our organizations in San Diego 03:48:29.640 --> 03:48:34.640 has had almost 50% of their staff submit doctor's 03:48:35.080 --> 03:48:38.900 recommendations that they not go back into the office. 03:48:38.900 --> 03:48:41.920 This is an organization that serves the disabled community 03:48:41.920 --> 03:48:45.333 and so their stuff themselves are at a higher risk as well. 03:48:46.341 --> 03:48:51.341 And so we're doing as much as we think we can to support 03:48:53.320 --> 03:48:56.008 our CBOs individually and as a group 03:48:56.008 --> 03:49:00.318 and doing lots of recognition, helping them figure out how 03:49:00.318 --> 03:49:04.210 to implement more volunteers. 03:49:04.210 --> 03:49:07.510 But that means more training, it means background checks. 03:49:07.510 --> 03:49:10.380 It means a lot of extra stuff there as well, 03:49:10.380 --> 03:49:14.090 but we do those kinds of things to try to keep services 03:49:14.090 --> 03:49:16.100 going as best we can. 03:49:16.100 --> 03:49:18.653 And I think that CBS have stepped up, 03:49:19.820 --> 03:49:20.960 but numbers are down. 03:49:20.960 --> 03:49:23.723 I think they will continue to be down for a while, 03:49:25.640 --> 03:49:30.640 and we'll continue to try to modify any approaches 03:49:30.750 --> 03:49:33.850 that we take to meet the needs and then provide 03:49:33.850 --> 03:49:36.550 the individual and organizational support that we can. 03:49:39.740 --> 03:49:44.043 Thank you Casey, Board members Wimbley is your hand up? 03:49:46.190 --> 03:49:48.987 Yes, thank you, well, we thank you for the presentation 03:49:48.987 --> 03:49:52.050 and I just wanted to circle back on some statistics, 03:49:52.050 --> 03:49:55.320 you kind of referenced in your presentation regarding AMP 03:49:55.320 --> 03:50:00.320 participation and the 31% that made it and payments on time. 03:50:00.626 --> 03:50:04.959 The 40% that removed from the payment for failure to fulfill 03:50:04.959 --> 03:50:09.290 those payment obligations and the 29% that missed one 03:50:09.290 --> 03:50:12.883 payment and are at risk of being removed from the program. 03:50:13.780 --> 03:50:17.750 This was curious as to do being that AMP is a relatively 03:50:17.750 --> 03:50:21.200 new program, and it was possibly doing this heavy lifting 03:50:21.200 --> 03:50:24.530 to help mitigate some of the challenges that people 03:50:24.530 --> 03:50:26.480 have encountered during the pandemic, 03:50:26.480 --> 03:50:29.090 namely this issue of energy affordability 03:50:30.050 --> 03:50:32.130 and having past due bills. 03:50:32.130 --> 03:50:36.010 Do we know like, whether it's some of the challenges 03:50:36.010 --> 03:50:39.309 that are preventing an individual from completing 03:50:39.309 --> 03:50:42.280 their enrollment in the amp program. 03:50:42.280 --> 03:50:44.173 Builds are very, very high. 03:50:45.720 --> 03:50:50.720 So, it's a little interesting that when people haven't been 03:50:52.110 --> 03:50:54.590 not been able to pay their bills for so long 03:50:54.590 --> 03:50:57.990 that they have a balance of a thousand to 2000, yesterday, 03:50:57.990 --> 03:51:01.780 I saw one for 10,000 to assume that now they're enrolled 03:51:01.780 --> 03:51:05.110 in a program and they'll just be able to make their current 03:51:05.110 --> 03:51:06.160 charges every month. 03:51:06.160 --> 03:51:08.220 If they could make their current charges every month, 03:51:08.220 --> 03:51:09.640 they wouldn't need AMP, 03:51:09.640 --> 03:51:12.000 they wouldn't need a 24 month payment plan 03:51:12.000 --> 03:51:14.920 and be enrolled in that when, I mean, 03:51:14.920 --> 03:51:17.880 payment plans only work if you actually have money 03:51:17.880 --> 03:51:19.290 to make your payment. 03:51:19.290 --> 03:51:22.660 And if your bills are low enough to do that. 03:51:22.660 --> 03:51:26.140 And so you can keep putting people on two, three, four, five 03:51:26.140 --> 03:51:27.150 different payment plans. 03:51:27.150 --> 03:51:29.840 It's not going to matter if the bill is so high, 03:51:29.840 --> 03:51:31.883 that it exceeds their ability to pay. 03:51:33.403 --> 03:51:36.073 Right, yeah, and I know that we were hoping to cover 03:51:36.073 --> 03:51:38.490 this in more detail on item four but chair, 03:51:38.490 --> 03:51:41.530 I just wanted to flag this as an area of interest 03:51:41.530 --> 03:51:46.530 for the Board, because again, AMP, LIHEAP, CAPP, 03:51:46.640 --> 03:51:49.930 these are all programs that are here to try to address this 03:51:49.930 --> 03:51:54.930 issue of utility arrearages and minimize the risk 03:51:54.930 --> 03:51:57.130 of surface disconnection. 03:51:57.130 --> 03:51:59.461 And I think we need to understand, 03:51:59.461 --> 03:52:02.630 but understand what are the challenges that are preventing 03:52:02.630 --> 03:52:05.467 an individual from successfully completing the program. 03:52:05.467 --> 03:52:07.990 And then if there's anything that we can do differently, 03:52:07.990 --> 03:52:11.290 I think we know what I did that comes to mind to me is that, 03:52:11.290 --> 03:52:14.450 the requirements from AMP were such that now we're testing 03:52:14.450 --> 03:52:16.830 them in the, in the real life situation, 03:52:16.830 --> 03:52:20.410 and maybe they need to be revisited or something needs to be 03:52:20.410 --> 03:52:23.250 done to maybe better assess those that are being enrolled 03:52:23.250 --> 03:52:26.250 in the AMP to make sure that they can maximize 03:52:26.250 --> 03:52:28.750 the opportunity and the benefits of some of the program. 03:52:28.750 --> 03:52:31.130 And again, making sure that they can afford 03:52:31.130 --> 03:52:32.670 those repayment terms. 03:52:32.670 --> 03:52:34.837 So, yeah, I think this is a real issue 03:52:34.837 --> 03:52:37.103 and I'm hoping that we can also include this in our meeting 03:52:37.103 --> 03:52:38.143 meeting next month. 03:52:40.680 --> 03:52:42.010 That's great feedback, and I would agree. 03:52:42.010 --> 03:52:46.420 I think maybe the key here is what are the criteria for just 03:52:46.420 --> 03:52:49.700 more forgiveness and where did those dollars come from? 03:52:49.700 --> 03:52:51.700 'Cause obviously you can't just forgive, 03:52:53.580 --> 03:52:56.190 without some sort of resolution of where the dollars come 03:52:56.190 --> 03:52:58.550 from, but yeah, that makes a lot of sense. 03:52:58.550 --> 03:53:00.500 If people don't have the income to begin with 03:53:00.500 --> 03:53:03.070 and how are they going to meet the plan, 03:53:03.070 --> 03:53:06.640 they're just setting themselves up for all kinds of problems 03:53:06.640 --> 03:53:08.103 that will snowball. 03:53:09.758 --> 03:53:12.572 And I would just follow all of that up with, 03:53:12.572 --> 03:53:17.572 the way we present things and put the responsibility 03:53:17.585 --> 03:53:20.140 for this on a low-income person, 03:53:20.140 --> 03:53:23.280 by saying they have failed to comply, 03:53:23.280 --> 03:53:25.740 or they failed to meet the demands. 03:53:25.740 --> 03:53:29.165 When we're setting them up for failure 03:53:29.165 --> 03:53:34.165 and nobody wants to carry a $5,000 balance 03:53:37.370 --> 03:53:39.140 on their electric bill. 03:53:39.140 --> 03:53:42.840 Nobody is choosing to go out and spend that money 03:53:42.840 --> 03:53:44.513 on something irresponsibly. 03:53:46.600 --> 03:53:48.070 And so when we look at things like, 03:53:48.070 --> 03:53:51.330 I think percentage of income combined with some 03:53:51.330 --> 03:53:53.123 of these things might help. 03:53:54.060 --> 03:53:56.480 But another thing to remember about that 03:53:56.480 --> 03:53:59.090 is for the populations that we serve, 03:53:59.090 --> 03:54:01.670 people have a very difficult time proving income. 03:54:01.670 --> 03:54:05.460 They don't necessarily get paychecks that show tax 03:54:05.460 --> 03:54:08.840 deductions or if you work in a certain areas, 03:54:08.840 --> 03:54:11.400 sometimes you still get paid in cash. 03:54:11.400 --> 03:54:14.730 We found that to be a problem with people 03:54:14.730 --> 03:54:18.780 who want to apply sometimes for lifeline. 03:54:18.780 --> 03:54:20.550 I'm sorry, I'm not going to start rolling. 03:54:20.550 --> 03:54:24.990 So sometimes when people have to prove income, 03:54:24.990 --> 03:54:27.900 they may not have the appropriate documentation to do that. 03:54:27.900 --> 03:54:30.770 So you may be leaving out the most vulnerable people, 03:54:30.770 --> 03:54:35.770 if your requirements are difficult for them to meet. 03:54:36.640 --> 03:54:39.370 So it's something to consider as you go forward, 03:54:39.370 --> 03:54:41.730 is how do you prove income? 03:54:41.730 --> 03:54:44.403 And what if you don't have a Social Security number? 03:54:47.800 --> 03:54:48.890 I think those are all good points. 03:54:48.890 --> 03:54:52.683 I think also just to take Jason's you were talking about 03:54:52.683 --> 03:54:55.113 with item four and everything, 03:54:57.600 --> 03:55:00.250 is it sort of premise to this committee meeting in January 03:55:00.250 --> 03:55:01.520 to just take a step back? 03:55:01.520 --> 03:55:05.430 It's been, I think I speak for everybody when I just say 03:55:05.430 --> 03:55:07.960 it has been a very long two years, 03:55:07.960 --> 03:55:09.813 'cause it's almost two years. 03:55:09.813 --> 03:55:10.950 And by the time the holidays are over, 03:55:10.950 --> 03:55:14.250 we're basically there and there's been a tremendous amount 03:55:14.250 --> 03:55:17.570 of energy expended, but not a really a lot of time 03:55:17.570 --> 03:55:21.340 for any in depth reflection. 03:55:21.340 --> 03:55:25.590 And so I've talked with a couple of colleagues here 03:55:25.590 --> 03:55:30.190 about just what does equity and success 03:55:30.190 --> 03:55:31.850 in our space actually look like, 03:55:31.850 --> 03:55:34.210 and how do we want to measure that? 03:55:34.210 --> 03:55:36.870 And then how do we write it down? 03:55:36.870 --> 03:55:41.698 So in any case, thank you again for the great presentation. 03:55:41.698 --> 03:55:46.698 It's always Ravi and also Casey and the changes team. 03:55:47.980 --> 03:55:51.053 And I see we're rejoined by our Commissioner. 03:55:52.280 --> 03:55:56.757 And I was also going to ask, I know our agenda, 03:55:57.700 --> 03:56:02.290 I believe at a schedule for a break from 3:00 to 3:15. 03:56:02.290 --> 03:56:06.170 So we could take that now and just hear the Energy Division 03:56:06.170 --> 03:56:07.920 update, when we reconvene, 03:56:07.920 --> 03:56:11.100 I suspect we're going to make up a fair amount of time 03:56:11.100 --> 03:56:15.653 on the other items and still get out by four. 03:56:17.610 --> 03:56:21.190 So do you folks want to take a 10 or 15 minute break right 03:56:21.190 --> 03:56:23.522 now or just continue through, 03:56:23.522 --> 03:56:27.393 I'm pretty open to whatever the group wants to do. 03:56:33.140 --> 03:56:35.760 We have to take a bathroom break, so. 03:56:35.760 --> 03:56:38.220 Yeah, so why don't we take the break and we'll come back, 03:56:38.220 --> 03:56:41.930 it's a 3:15 as scheduled and we'll hear from the energy 03:56:41.930 --> 03:56:45.120 division and then we'll catch up on the other items. 03:56:45.120 --> 03:56:45.970 So you all, then. 03:56:57.730 --> 03:56:59.530 The feed for this streaming event 03:56:59.530 --> 03:57:01.920 brought to you by adminmonitor.com. 03:57:01.920 --> 03:57:02.863 We'll get started, so you can rejoin be great. 03:57:18.611 --> 03:57:20.278 Should I go ahead. 03:57:21.887 --> 03:57:23.550 The floor is yours to fill. 03:57:23.550 --> 03:57:28.550 Okay, hi everyone, thank you for staying for my part 03:57:29.330 --> 03:57:32.710 of the presentation, Kapil Kulkarni Energy Division 03:57:32.710 --> 03:57:35.270 within the California Public Utilities Commission, 03:57:35.270 --> 03:57:39.030 and wanting to provide three major updates. 03:57:39.030 --> 03:57:43.440 The first is on the ESA CARE FERA programs primarily 03:57:43.440 --> 03:57:44.817 on the ESA program. 03:57:44.817 --> 03:57:47.940 The second will be on summer reliability updates 03:57:47.940 --> 03:57:50.410 and the third, a brief update on the longterm 03:57:50.410 --> 03:57:51.713 needs assessment study. 03:58:08.561 --> 03:58:10.978 Next slide please, thank you. 03:58:13.380 --> 03:58:17.393 So the current work going on within the proceeding, 03:58:18.300 --> 03:58:22.160 our program cycle, as mentioned last time, 03:58:22.160 --> 03:58:24.970 the IOU submitted a joint compliance filing 03:58:24.970 --> 03:58:29.760 to align which customer segments, treatment tiers, 03:58:29.760 --> 03:58:32.820 and measures, it will be treating an offering 03:58:32.820 --> 03:58:37.353 as part of the ESA program going forward through 2026. 03:58:37.353 --> 03:58:39.720 As I mentioned earlier, 03:58:39.720 --> 03:58:43.170 this includes some of the customer segments, 03:58:43.170 --> 03:58:48.170 including those effected by relating to affordability ratio, 03:58:48.880 --> 03:58:51.970 financial considerations, as well as geography, 03:58:51.970 --> 03:58:55.720 such as customers living in disadvantaged communities. 03:58:55.720 --> 03:59:00.170 And so the purpose of this was to get further information 03:59:00.170 --> 03:59:03.110 from the IOUs on which of the segments 03:59:03.110 --> 03:59:04.680 they'll be prioritizing, 03:59:04.680 --> 03:59:07.273 which are the same across utilities, 03:59:08.143 --> 03:59:11.240 which are different and to bring some further alignment 03:59:11.240 --> 03:59:15.030 in terms of how the program is implemented Statewide. 03:59:15.030 --> 03:59:18.880 But staff is currently reviewing protests and replies 03:59:18.880 --> 03:59:22.220 to that advice letter and plans to dispose of the advice 03:59:22.220 --> 03:59:27.220 letter shortly, the purpose of providing that advice letter 03:59:27.961 --> 03:59:30.150 or requiring it earlier. 03:59:30.150 --> 03:59:34.980 Most of that the IOUs can then submit their implementation 03:59:34.980 --> 03:59:38.200 plan advice letter is for the deeper energy savings pilot. 03:59:38.200 --> 03:59:43.200 The IOUs did that in late November PG&E and San Diego 03:59:43.850 --> 03:59:48.713 have separate solicitations in terms of each of them 03:59:50.420 --> 03:59:54.140 offering full third-party design and implementation 03:59:55.040 --> 03:59:58.855 to where the bidding contractor or implementer, 03:59:58.855 --> 04:00:02.790 what design and implement the program. 04:00:02.790 --> 04:00:07.790 And each of the IOUs would consider the bids received 04:00:08.280 --> 04:00:13.280 and pick the design that best adheres to the implementation 04:00:13.480 --> 04:00:18.480 plan, the ACE and Southern California Gas Company, 04:00:18.680 --> 04:00:23.290 because they have a large overlapping territory 04:00:23.290 --> 04:00:26.899 are planning for a program that's designed by the utilities 04:00:26.899 --> 04:00:29.203 and implemented by a contractor. 04:00:30.300 --> 04:00:34.790 And so these programs plan to launch by Q3 of 2022, 04:00:34.790 --> 04:00:38.010 based on Energy Division disposition of the advice, 04:00:38.010 --> 04:00:41.830 letters and contracting process 04:00:41.830 --> 04:00:43.643 for implementation of the program. 04:00:46.100 --> 04:00:47.050 Next slide, please. 04:00:54.180 --> 04:00:56.870 Other activities that Energy Division is involved with 04:00:56.870 --> 04:01:00.030 regards the working groups for the ESA, CARE 04:01:00.030 --> 04:01:04.470 and FERA programs, the main working group is the ESA 04:01:04.470 --> 04:01:07.700 working group, which is something that is fairly new 04:01:07.700 --> 04:01:12.700 to the ESA program, previous cycles have had various working 04:01:13.970 --> 04:01:17.280 groups of limited duration or scope, 04:01:17.280 --> 04:01:22.280 but the purpose of this working group is to provide a forum 04:01:24.900 --> 04:01:29.420 for the IOUs, Energy Division, for stakeholders, 04:01:29.420 --> 04:01:30.960 including members of the working group, 04:01:30.960 --> 04:01:35.240 as well as members of the public to provide input 04:01:35.240 --> 04:01:40.240 on multiple issues as part of the program cycle 04:01:40.730 --> 04:01:42.910 going through 2026, 04:01:42.910 --> 04:01:47.900 this includes a kind of a sub working group 04:01:47.900 --> 04:01:52.610 or a consideration of additional measures to be included 04:01:52.610 --> 04:01:54.360 or removed from the program. 04:01:54.360 --> 04:01:58.380 And the purpose of this was to address some of the issues 04:01:58.380 --> 04:01:59.670 from the last program cycle, 04:01:59.670 --> 04:02:03.340 where measures could only be added at the beginning 04:02:03.340 --> 04:02:05.490 of the cycle through a decision 04:02:05.490 --> 04:02:07.490 or kind of a mid cycle process. 04:02:07.490 --> 04:02:10.530 But in this case, if there is a new technology 04:02:10.530 --> 04:02:13.090 or measure that contractors are really 04:02:14.510 --> 04:02:17.096 looking to install or that customers are requesting 04:02:17.096 --> 04:02:20.540 the IOU bring it up for consideration through the working 04:02:20.540 --> 04:02:23.170 group, the working group can discuss 04:02:23.170 --> 04:02:27.930 and contractors can weigh in on what types of measures 04:02:27.930 --> 04:02:31.373 should be included or how the measures should be, 04:02:33.877 --> 04:02:37.884 I guess, brought out to the public or to the customers. 04:02:37.884 --> 04:02:41.320 And then the IOU can submit notification of this new measure 04:02:41.320 --> 04:02:43.303 through their standard monthly reports. 04:02:45.000 --> 04:02:47.700 Related to that, one of the other additional groups will be 04:02:47.700 --> 04:02:50.260 kind of a more technical group focused on the policies 04:02:50.260 --> 04:02:51.780 and procedures manual 04:02:51.780 --> 04:02:54.030 as well as the installation standards manual. 04:02:54.030 --> 04:02:55.690 So once a say, for example, 04:02:55.690 --> 04:02:59.180 if a measure is considered and then approved through 04:02:59.180 --> 04:03:02.280 the working group, and then the IOU's monthly reports, 04:03:02.280 --> 04:03:05.890 then the policies and procedures manual and the installation 04:03:05.890 --> 04:03:08.930 standards panel can then be updated by an additional 04:03:08.930 --> 04:03:11.840 kind of technical working group that's part of the overall 04:03:11.840 --> 04:03:15.410 working group for these manuals to make sure 04:03:15.410 --> 04:03:17.703 that those manuals reflect those changes. 04:03:20.180 --> 04:03:23.280 A couple of the other working groups that the ESA working 04:03:23.280 --> 04:03:26.470 group will also encompass is focused on the mid cycle 04:03:26.470 --> 04:03:31.320 process, that's weather the program operations, 04:03:31.320 --> 04:03:34.320 and the goals that the decision laid out, 04:03:34.320 --> 04:03:37.820 whether those are being met and as well as whether 04:03:37.820 --> 04:03:40.600 additional goals should be added to the program. 04:03:40.600 --> 04:03:44.700 And so that mid cycle process will really pick up in 2023 04:03:44.700 --> 04:03:47.940 in preparation for any changes that occur 04:03:47.940 --> 04:03:51.030 after that starting in the second half of the cycle 04:03:51.030 --> 04:03:53.783 from 2024 through 2026. 04:03:56.880 --> 04:03:57.713 Kapil. 04:03:58.680 --> 04:03:59.850 Yap. 04:03:59.850 --> 04:04:01.870 So if with these working groups, 04:04:01.870 --> 04:04:05.140 if it's whoever would like to participate 04:04:06.596 --> 04:04:10.763 can log in into these meetings. 04:04:11.830 --> 04:04:16.830 So I mean, contractors and suppliers and we're having it, 04:04:17.690 --> 04:04:22.690 it's all are welcome, is that correct? 04:04:22.900 --> 04:04:26.020 That's correct, the decision does say that, 04:04:26.020 --> 04:04:29.330 their working groups should consist of no more than two 04:04:29.330 --> 04:04:32.154 members from each category in order to make sure 04:04:32.154 --> 04:04:35.410 that the group doesn't get too big to be on productive, 04:04:35.410 --> 04:04:39.826 but any member of the public, whether it's contractor, 04:04:39.826 --> 04:04:44.826 a CBO or other organization can still participate 04:04:45.440 --> 04:04:50.120 in the meetings and be made available of all the notes 04:04:50.120 --> 04:04:52.510 and other presentations and discussions 04:04:52.510 --> 04:04:54.380 that come out of this working group 04:04:54.380 --> 04:04:56.240 for out of the working groups. 04:04:56.240 --> 04:04:57.773 Okay, thank you. 04:05:00.800 --> 04:05:02.840 The next item is the universal 04:05:02.840 --> 04:05:04.600 application system working group. 04:05:04.600 --> 04:05:06.540 And the reason this one is a little bit different 04:05:06.540 --> 04:05:10.290 is because this working group has a very kind of sub working 04:05:10.290 --> 04:05:14.320 group has a very specific mission to develop recommendations 04:05:14.320 --> 04:05:16.270 for a universal application system 04:05:16.270 --> 04:05:18.700 in order to ease the burden of customers applying 04:05:18.700 --> 04:05:21.430 for multiple programs, and they must develop 04:05:21.430 --> 04:05:24.500 these recommendations by July, 2022. 04:05:24.500 --> 04:05:28.030 And so this working group has met already as opposed 04:05:28.030 --> 04:05:29.200 to the ESA working group, 04:05:29.200 --> 04:05:31.640 which is having a kickoff meeting in January. 04:05:31.640 --> 04:05:36.640 And again, I think we're trying to limit participation 04:05:38.640 --> 04:05:41.020 for the actual working group to no more than two 04:05:41.020 --> 04:05:42.610 of each category, but again, 04:05:42.610 --> 04:05:44.340 all of these meetings are open to the public 04:05:44.340 --> 04:05:46.863 and we've all come additional participation. 04:05:50.500 --> 04:05:53.620 And similarly, the ESA CARE study working group 04:05:53.620 --> 04:05:57.770 has been formed to manage the non-statutory 04:05:57.770 --> 04:05:59.150 ESA CARE studies. 04:05:59.150 --> 04:06:02.704 So that includes the categorical eligibility study 04:06:02.704 --> 04:06:05.400 that was required by the decision, 04:06:05.400 --> 04:06:09.710 the impact evaluation studies that relate to savings 04:06:09.710 --> 04:06:12.100 from the program process evaluation, 04:06:12.100 --> 04:06:17.100 which refers to how the I use run the programs, 04:06:17.219 --> 04:06:21.370 not just be focused on savings impacts 04:06:21.370 --> 04:06:24.110 as well as the non-energy benefits study. 04:06:24.110 --> 04:06:27.960 So this working group has already met and includes a broad 04:06:27.960 --> 04:06:30.870 section cross section of organizations, 04:06:30.870 --> 04:06:35.870 including Cal PA within the CPUC, other state organizations, 04:06:36.240 --> 04:06:38.350 as well as non-profits 04:06:38.350 --> 04:06:42.323 and ESA program participants, next slide. 04:06:55.170 --> 04:06:56.690 In addition to the working groups, 04:06:56.690 --> 04:07:00.930 there's also a procurement review group that is responsible 04:07:00.930 --> 04:07:03.930 for involvement in the multifamily whole building program 04:07:03.930 --> 04:07:08.930 solicitation, the PRG was formed by the IOUs with input 04:07:10.640 --> 04:07:11.963 from the Energy Division, 04:07:13.100 --> 04:07:18.100 starting with an outreach process that started in August. 04:07:18.150 --> 04:07:23.067 And the purpose of the PRG is to advise the utility 04:07:26.300 --> 04:07:28.340 that's leading the solicitation 04:07:28.340 --> 04:07:33.340 on the process for the particular program. 04:07:33.610 --> 04:07:36.700 So that there's also an independent evaluator that's under 04:07:36.700 --> 04:07:41.700 contract to the IOU that also advises the PRG 04:07:41.880 --> 04:07:45.053 and produces reporting on the solicitation process. 04:07:45.930 --> 04:07:50.393 The other tasks of the independent valuator include, 04:07:51.741 --> 04:07:56.741 working with Energy Division staff to provide more input 04:07:57.990 --> 04:08:02.141 on the criteria that the utilities are using 04:08:02.141 --> 04:08:07.141 to evaluate bids, as well as submitting both internal 04:08:07.640 --> 04:08:10.490 reports to the PRG and public reports 04:08:10.490 --> 04:08:14.203 on the overall process once the solicitation is complete. 04:08:16.680 --> 04:08:18.660 The role of the PRG, 04:08:18.660 --> 04:08:23.180 which consists of various members that I'll get 04:08:23.180 --> 04:08:27.870 to in a second includes review of the draft RFP review 04:08:27.870 --> 04:08:32.870 of the bidder information and bidder packages, 04:08:33.972 --> 04:08:37.040 review of interview questions and the responses 04:08:37.040 --> 04:08:38.960 to those questions from the bidders, 04:08:38.960 --> 04:08:42.150 as well as reviewing the materials developed 04:08:42.150 --> 04:08:43.600 by the independent evaluator. 04:08:47.270 --> 04:08:50.300 The slide also notes the charter for the PRG, 04:08:50.300 --> 04:08:54.270 what their scope and purposes, 04:08:54.270 --> 04:08:57.330 and that charter was sent out to the service list 04:08:57.330 --> 04:09:02.180 and is also posted on the cake website for anyone 04:09:02.180 --> 04:09:03.380 from the public to view. 04:09:05.650 --> 04:09:08.647 Next slide, in terms of who is on the PRG, 04:09:14.240 --> 04:09:18.665 this includes, similar to the working group across section 04:09:18.665 --> 04:09:23.665 of parties and other organizations and including the IOUs 04:09:24.243 --> 04:09:28.003 Energy Division and California public advocates, as well as, 04:09:28.003 --> 04:09:31.276 and this is kind of the key term is non-financially 04:09:31.276 --> 04:09:35.690 interested parties to make sure that organizations 04:09:35.690 --> 04:09:38.810 that are reviewing the bids that are coming in can, 04:09:38.810 --> 04:09:42.260 kind of put their fingers and toes on the scales 04:09:42.260 --> 04:09:43.390 to influence the process, 04:09:43.390 --> 04:09:46.870 to benefit themselves or an organization 04:09:46.870 --> 04:09:47.917 that they're a part of. 04:09:47.917 --> 04:09:51.390 And so this includes non-profit organizations 04:09:51.390 --> 04:09:55.693 and other organizations that have a lot of experience, 04:09:56.645 --> 04:09:58.370 especially on the main energy efficiency side, 04:09:58.370 --> 04:10:01.690 in terms of evaluating bids and participating 04:10:01.690 --> 04:10:03.663 in a solicitation process. 04:10:04.705 --> 04:10:08.900 And whereas the working group is focused on operations 04:10:08.900 --> 04:10:13.600 and implementation of the ESA and CARE and FERA programs. 04:10:13.600 --> 04:10:18.190 The PRG is more limited in scope to an overview 04:10:18.190 --> 04:10:20.583 and review of the solicitation process. 04:10:26.390 --> 04:10:31.390 So Kapil, the PRG looks at the overall process. 04:10:35.580 --> 04:10:40.310 The independent evaluator looks at the, or monitors, 04:10:48.596 --> 04:10:49.830 the proposed and the evaluation of the proposals 04:10:51.930 --> 04:10:52.893 and so forth. 04:10:54.260 --> 04:10:56.460 Right, the independent evaluators kind 04:10:56.460 --> 04:11:00.240 of like a consultant to the utilities that also advises 04:11:00.240 --> 04:11:04.890 the PRG and the PRG is a larger group that reviews 04:11:04.890 --> 04:11:08.730 the materials that the IOUs are sending out 04:11:08.730 --> 04:11:11.640 and receiving as part of the solicitation process. 04:11:11.640 --> 04:11:16.410 So that there's, it's kind of, one is a typically a person, 04:11:16.410 --> 04:11:17.917 one is more like a group, 04:11:17.917 --> 04:11:22.010 but they both have input into how open and fair 04:11:25.100 --> 04:11:29.163 and transparent the solicitation processes to avoid, 04:11:30.570 --> 04:11:33.780 contracting issues or kind of tipping of the scales, or, 04:11:33.780 --> 04:11:37.300 and to make sure that all bits they're being evaluated 04:11:37.300 --> 04:11:42.300 fairly, as opposed to certain bids or contractors 04:11:43.210 --> 04:11:48.163 being favored instead of others. 04:11:49.800 --> 04:11:54.723 And so we heard from Anna Solario this morning 04:11:58.007 --> 04:12:02.207 in terms about transparency of this group, 04:12:02.207 --> 04:12:07.207 and basically asking for reports out about the work 04:12:10.030 --> 04:12:15.030 in progress this group, and does the charter provide 04:12:15.100 --> 04:12:19.280 for that kind of effort 04:12:22.240 --> 04:12:24.903 or through the independent evaluator? 04:12:25.860 --> 04:12:30.693 I mean, again, you're towards transparency. 04:12:33.890 --> 04:12:37.960 Yeah, I think this process, 04:12:37.960 --> 04:12:40.993 which is only for the multifamily whole building program, 04:12:40.993 --> 04:12:45.940 the purpose of which is to ensure that there is a process 04:12:45.940 --> 04:12:50.250 for re or reviewing bids and making sure 04:12:50.250 --> 04:12:52.840 that they're evaluated fairly, 04:12:52.840 --> 04:12:56.950 previously or in other solicitations that are not part 04:12:56.950 --> 04:13:01.267 of this, then it's all kind of information, 04:13:01.267 --> 04:13:05.490 stays within the higher you, or stays within the bidder 04:13:05.490 --> 04:13:09.720 that's participating, but they don't know 04:13:09.720 --> 04:13:12.500 how their bids maybe compared to others, 04:13:12.500 --> 04:13:15.680 or if the process was fair compared to another bidder, 04:13:15.680 --> 04:13:19.230 whereas this will provide more transparency, 04:13:19.230 --> 04:13:23.610 something that's been existing on the main east side 04:13:23.610 --> 04:13:26.670 for a couple of years has for these energy efficiency 04:13:26.670 --> 04:13:30.510 programs, as well as what the IOUs have been doing 04:13:30.510 --> 04:13:33.998 on their supply side or energy procurement 04:13:33.998 --> 04:13:36.762 for many years as well. 04:13:36.762 --> 04:13:41.762 And so the charter has been released to the public and then, 04:13:43.890 --> 04:13:47.540 following the solicitation process in order to make sure 04:13:47.540 --> 04:13:51.916 that the process can proceed smoothly and without bias, 04:13:51.916 --> 04:13:56.360 the IOU produces a public report that will be available 04:13:56.360 --> 04:13:59.668 to all parties and all potential bidders 04:13:59.668 --> 04:14:04.230 to confirm that the process was fair based on input 04:14:04.230 --> 04:14:05.207 from the PRG. 04:14:07.965 --> 04:14:10.660 And if I can add, this is Alison CPUC, 04:14:10.660 --> 04:14:15.660 that IOU reports part of the final submission to the advice 04:14:17.300 --> 04:14:22.300 that the selected contract that comes out of the whole 04:14:22.530 --> 04:14:26.390 solicitation process with PRG and IOU oversight 04:14:26.390 --> 04:14:28.980 goes in front of Energy Division for approval 04:14:28.980 --> 04:14:31.072 via the advice letter process. 04:14:31.072 --> 04:14:34.813 And so that you report as part of the, 04:14:34.813 --> 04:14:37.270 that there was a fair process, 04:14:37.270 --> 04:14:40.160 no tipping of scales as part of Energy Division's final 04:14:40.160 --> 04:14:42.453 review before the contract is approved. 04:14:43.330 --> 04:14:48.330 And that tier two as a public document and folks can weigh 04:14:49.350 --> 04:14:53.943 in on that is Weiss lower, yeah, okay. 04:14:58.374 --> 04:15:01.920 Anna has indicated contrary to Commission's goals 04:15:01.920 --> 04:15:03.450 do include different voices. 04:15:03.450 --> 04:15:06.340 I know that in this part of the effort 04:15:06.340 --> 04:15:11.340 that there a concerted effort to, 04:15:13.430 --> 04:15:18.100 and the other folks like earth justice and so forth 04:15:18.100 --> 04:15:23.100 who are not involved in bidding competing for monies, 04:15:25.840 --> 04:15:30.473 but the working group effort is the venue for providing 04:15:31.560 --> 04:15:36.560 a more expansive group of folks to weigh in and work on 04:15:40.840 --> 04:15:45.570 specific guidance and attributes in bring in that what they 04:15:45.570 --> 04:15:47.980 experienced voices through, 04:15:47.980 --> 04:15:52.929 who they're working with is that I captured that properly 04:15:52.929 --> 04:15:54.703 Kapil and Alison. 04:15:56.040 --> 04:15:59.643 Yes, yeah, I wanted to point out that all who applied 04:16:02.490 --> 04:16:06.680 for the PRG starting with the outreach process 04:16:06.680 --> 04:16:11.060 that started over the summer and included information 04:16:11.060 --> 04:16:14.290 sent to multiple service lists and outreach 04:16:14.290 --> 04:16:17.390 by Energy Division and the IOUs that all of those 04:16:17.390 --> 04:16:20.100 who applied were accepted onto the PRG except 04:16:20.100 --> 04:16:22.250 for those who had a financial conflict. 04:16:22.250 --> 04:16:25.930 So we welcomed those who could provide 04:16:25.930 --> 04:16:27.760 that additional voice in it. 04:16:27.760 --> 04:16:30.383 If they were not able to make it out to the PRG, 04:16:30.383 --> 04:16:33.170 then we welcome their participation in the ESA working 04:16:33.170 --> 04:16:37.577 group, which it's kind of like a two-step process 04:16:37.577 --> 04:16:42.577 to where one, you go out for bid for particular part 04:16:43.100 --> 04:16:47.780 of the program and then in order to see how that program 04:16:47.780 --> 04:16:50.950 is running then I think the working group will provide 04:16:50.950 --> 04:16:53.217 a better opportunity. 04:16:53.217 --> 04:16:57.040 Whereas a solicitation process is more limited 04:16:57.040 --> 04:17:01.023 and only occurs at the beginning of the before 04:17:01.023 --> 04:17:02.960 even the program even starts. 04:17:02.960 --> 04:17:06.736 So we see the working group as being able to influence 04:17:06.736 --> 04:17:11.100 policy and direction of the utilities for a longer period 04:17:11.100 --> 04:17:12.913 and a broader as well. 04:17:14.486 --> 04:17:16.903 (indistinct) 04:17:20.614 --> 04:17:22.970 Is somebody talking right now? 04:17:22.970 --> 04:17:26.453 Oh yeah, Commissioner is the Benito there. 04:17:31.850 --> 04:17:34.293 Do I have a connectivity problem? 04:17:37.031 --> 04:17:40.260 Your voice is a little bit soft there. 04:17:40.260 --> 04:17:42.070 If Benito was that you. 04:17:42.070 --> 04:17:44.340 It was, sorry, I'll speak up. 04:17:44.340 --> 04:17:46.522 I didn't mean to, I was asking to interject that, 04:17:46.522 --> 04:17:48.385 I wasn't sure if you were done, 04:17:48.385 --> 04:17:50.993 so I didn't want to interrupt you on that, so. 04:17:50.993 --> 04:17:51.980 Go ahead. 04:17:51.980 --> 04:17:55.620 Thank you, first this is a lot of work, 04:17:55.620 --> 04:17:58.630 so I just wanted to say thank you could feel an analysis 04:17:59.468 --> 04:18:02.060 because I think that's understated 04:18:02.060 --> 04:18:04.037 some of these PowerPoints, 04:18:04.037 --> 04:18:08.700 and I understand the goals of the PRG versus some 04:18:08.700 --> 04:18:11.600 of the other working groups that are a little bit broader, 04:18:12.555 --> 04:18:16.173 but I guess I didn't fully know or appreciate 04:18:16.173 --> 04:18:21.173 that out of all the non-financially interested parties, 04:18:22.070 --> 04:18:26.240 none of them really have at their core focus, 04:18:26.240 --> 04:18:29.690 working with low income communities and households. 04:18:29.690 --> 04:18:32.730 And I do remember this being very broadly advertised, 04:18:32.730 --> 04:18:34.210 and I don't really question that, 04:18:34.210 --> 04:18:37.640 but I'm wondering if it's possible to recruit another 04:18:37.640 --> 04:18:41.940 organization that doesn't have a financial interest 04:18:41.940 --> 04:18:46.050 to advise, because this procurement work is going to be 04:18:46.050 --> 04:18:48.780 for products and services that go into low-income 04:18:48.780 --> 04:18:53.398 people's homes and there needs to be a voice within 04:18:53.398 --> 04:18:57.970 this space of people who work as the core of their business 04:18:57.970 --> 04:19:01.780 with low-income people in their homes that are in, 04:19:01.780 --> 04:19:04.050 and it's not disrespect to their work 04:19:04.050 --> 04:19:09.050 any of the IOU or the nonfinancial interested parties, 04:19:09.630 --> 04:19:13.137 which logically, because this is an energy savings program 04:19:13.137 --> 04:19:15.710 lean towards the environmental focus, 04:19:15.710 --> 04:19:18.540 but these are still going into low income people's homes. 04:19:18.540 --> 04:19:22.140 And there's lots of details that are really important 04:19:22.140 --> 04:19:23.510 when you're doing that. 04:19:23.510 --> 04:19:26.510 That should be part of this working group 04:19:26.510 --> 04:19:28.500 in policymaking process. 04:19:28.500 --> 04:19:31.890 So it could be something we can talk more about offline. 04:19:31.890 --> 04:19:34.401 I'm happy to help find organizations, 04:19:34.401 --> 04:19:36.760 but I just wanted to highlight that. 04:19:36.760 --> 04:19:41.760 Well, let's clarify that the National Consumer Law Center 04:19:45.220 --> 04:19:50.220 is an advocacy group that has represented low income 04:19:50.942 --> 04:19:55.942 households and community in communities, 04:19:56.560 --> 04:19:59.580 disadvantaged communities, right? 04:19:59.580 --> 04:20:04.331 So folks may not be completely familiar with some 04:20:04.331 --> 04:20:09.330 of the work of these folks now, 04:20:09.330 --> 04:20:14.253 and also, NRDC does have efforts in our very own. 04:20:17.052 --> 04:20:21.430 And Maria Stamas has been very heavily involved with NRDC 04:20:22.940 --> 04:20:27.297 and communities of color disadvantaged communities 04:20:27.297 --> 04:20:28.560 and so forth. 04:20:28.560 --> 04:20:33.560 But the suggestion and the chat from Anna about having a CSD 04:20:35.870 --> 04:20:38.820 involved could be a consideration. 04:20:38.820 --> 04:20:41.310 I don't know if there was a deadline, 04:20:41.310 --> 04:20:46.310 this is already known or beyond adding new members. 04:20:47.020 --> 04:20:52.020 But if there's an opportunity to spread Jason Wimbley, 04:20:54.220 --> 04:20:59.220 even further was all things you've got to do, Jason. 04:21:02.890 --> 04:21:04.680 You've just been drafted. 04:21:04.680 --> 04:21:07.613 Yeah, did help out here. 04:21:08.559 --> 04:21:13.559 Certainly CSD as a state agency has a rules of experience. 04:21:14.450 --> 04:21:15.733 They are a state agency. 04:21:16.990 --> 04:21:19.940 So that's all I'm saying is that it's maybe folks 04:21:19.940 --> 04:21:24.173 just aren't that keenly familiar with all of these groups. 04:21:27.620 --> 04:21:28.950 Yeah, I appreciate that. 04:21:28.950 --> 04:21:30.310 I confess I'm not as familiar 04:21:30.310 --> 04:21:32.653 with the National Consumer Law Center. 04:21:34.164 --> 04:21:36.560 So I mean, if they have an expertise that I think 04:21:36.560 --> 04:21:41.310 that might help it, I would still try to encourage opening 04:21:41.310 --> 04:21:45.853 it up more possibly, but I appreciate the information. 04:21:46.960 --> 04:21:47.793 Yeah. 04:21:49.340 --> 04:21:50.271 Sorry about that. 04:21:50.271 --> 04:21:51.970 I didn't mean to interrupt the presentation could feel, 04:21:51.970 --> 04:21:53.970 I know you have a couple of slides, but. 04:21:55.210 --> 04:21:56.260 That's a good deal. 04:22:04.140 --> 04:22:07.760 Thank you, the final member list and the charter 04:22:11.540 --> 04:22:15.300 was sent to the service list based on language 04:22:15.300 --> 04:22:16.990 from the decision. 04:22:16.990 --> 04:22:20.860 But, we can look into whether there is flexibility 04:22:20.860 --> 04:22:25.860 to be able to consider additional members of the PRG, 04:22:27.965 --> 04:22:30.180 but want to make sure that we still 04:22:30.180 --> 04:22:32.003 adhere to decision language. 04:22:34.740 --> 04:22:37.653 And so the next slide I had was just on next steps, 04:22:38.600 --> 04:22:41.670 including the groups that are meeting the working groups 04:22:41.670 --> 04:22:43.993 and the procurement review groups, 04:22:45.320 --> 04:22:49.010 as well as the work that the IOUs are doing 04:22:49.010 --> 04:22:52.043 on the solicitation process, including, 04:22:52.043 --> 04:22:56.480 multiple kind of bidder matchmaking events, 04:22:56.480 --> 04:22:57.770 supplier diversity events, 04:22:57.770 --> 04:23:01.520 and bidders workshops related to specific RFPs 04:23:01.520 --> 04:23:04.420 in order to make sure that large bidders 04:23:04.420 --> 04:23:06.480 can look for subcontractors, 04:23:06.480 --> 04:23:10.840 subcontractors can look for larger bidders to partner with 04:23:10.840 --> 04:23:15.840 and make it easier to enable wider participation 04:23:16.855 --> 04:23:20.470 and more awareness of all the different solicitations 04:23:20.470 --> 04:23:25.130 and programs that are going out for bid in starting in 2022, 04:23:25.130 --> 04:23:29.363 or that have already gone out there in Q4. 04:23:30.810 --> 04:23:33.630 And so more information on these solicitations 04:23:33.630 --> 04:23:37.130 and events are at the IOU solicitation websites. 04:23:37.130 --> 04:23:39.511 If you search for any of the IOUs 04:23:39.511 --> 04:23:40.690 and their ESA solicitations 04:23:40.690 --> 04:23:43.973 or ESA programs, or just look on the cake website. 04:23:44.960 --> 04:23:47.820 And this is an addition to the materials that are posted 04:23:47.820 --> 04:23:52.820 at the CPAC docket card, as well as for the working groups, 04:23:53.200 --> 04:23:58.200 which will be posted@pda.energydataweb.com, 04:23:58.850 --> 04:24:02.653 the Energy Divisions, public document accents website. 04:24:07.890 --> 04:24:09.450 And before I go to the next slide, 04:24:09.450 --> 04:24:11.320 I wanted to pass it over to Allison Labonte 04:24:11.320 --> 04:24:12.370 from Energy Division. 04:24:13.530 --> 04:24:15.667 Yeah, thank you, Kapil. 04:24:15.667 --> 04:24:19.850 And I wanna thank chairman Delgado also for recognizing 04:24:19.850 --> 04:24:22.470 the effort from Energy Division. 04:24:22.470 --> 04:24:25.320 I wanted to share that since the last low-income oversight 04:24:25.320 --> 04:24:28.500 Board meeting, we've certainly appreciated the concerns 04:24:28.500 --> 04:24:32.080 of the stakeholder and had many follow-up conversations 04:24:32.080 --> 04:24:34.950 with folks individually flying after words. 04:24:34.950 --> 04:24:38.640 And this allowed us to really understand the perspective 04:24:38.640 --> 04:24:41.990 and concern and challenges from the contractor community, 04:24:41.990 --> 04:24:46.039 especially which then led to our being able to ask the right 04:24:46.039 --> 04:24:48.900 questions, bring the IOUs to the table. 04:24:48.900 --> 04:24:51.880 Data requests the IOUs have individual conversations 04:24:51.880 --> 04:24:55.280 with them, have joint conversations with them on things 04:24:55.280 --> 04:24:57.830 such as focusing on they're bringing, 04:24:57.830 --> 04:25:01.980 being upfront and the communication to ESA contractor, 04:25:01.980 --> 04:25:06.045 existing contractor community on what is to come, 04:25:06.045 --> 04:25:10.460 and that allowing for the contractors to be able 04:25:10.460 --> 04:25:14.398 to plan for and make it shifts to what this new decision 04:25:14.398 --> 04:25:16.133 has in store. 04:25:17.100 --> 04:25:22.100 We've also made sure that we're aware of the timing of these 04:25:22.270 --> 04:25:25.140 solicitations, asking questions about how the IOUs 04:25:25.140 --> 04:25:28.700 can better stagger separate the timeframes 04:25:28.700 --> 04:25:32.350 of those solicitations and be transparent 04:25:32.350 --> 04:25:33.460 on those timelines. 04:25:33.460 --> 04:25:38.460 And furthermore, like the given that the bidding 04:25:39.220 --> 04:25:42.370 for solicitation or in response to solution stations 04:25:42.370 --> 04:25:44.930 is new to the contractor community, 04:25:44.930 --> 04:25:48.420 leveraging what we already know from challenges to bidder 04:25:48.420 --> 04:25:51.650 community on the ease of market rate solicitation process, 04:25:51.650 --> 04:25:55.840 to dig in to what are the terms and conditions that will be 04:25:55.840 --> 04:25:59.950 the starting point for negotiations between the IOUs 04:25:59.950 --> 04:26:01.440 and the bidder community. 04:26:01.440 --> 04:26:05.430 So all this is to say that we're excited about 04:26:05.430 --> 04:26:08.210 what the decision has as far as the shift to being 04:26:08.210 --> 04:26:11.840 a customer centric centric approach with deeper energy 04:26:11.840 --> 04:26:14.150 savings, these pilots, the working groups, 04:26:14.150 --> 04:26:17.640 all the flexibility that's out there for new and good things 04:26:17.640 --> 04:26:20.770 to come for the customer that we don't want the bidder 04:26:20.770 --> 04:26:25.770 community to be confused or challenged. 04:26:26.360 --> 04:26:28.670 And we want the bidder community to be able to put your best 04:26:28.670 --> 04:26:32.790 foot forward, and so for that, in that light, 04:26:32.790 --> 04:26:36.500 we will continue to be putting the IOUs to the task 04:26:36.500 --> 04:26:39.150 of communicating transparently. 04:26:39.150 --> 04:26:43.550 I think Benito shared earlier that the timeline 04:26:43.550 --> 04:26:45.500 with all the solicitations in one place 04:26:46.402 --> 04:26:47.235 with more granularity, 04:26:48.340 --> 04:26:49.173 that is something certainly we will follow up 04:26:50.343 --> 04:26:51.176 to make happen. 04:26:51.176 --> 04:26:56.176 And also, we've already seen that we're putting other things 04:26:56.425 --> 04:26:57.890 in place with the IOUs, 04:26:57.890 --> 04:27:00.380 who've worked with them to have things like in networking, 04:27:00.380 --> 04:27:05.350 partnering opportunity for bidders, and then there, 04:27:05.350 --> 04:27:08.150 but we're going to be continuing to ask IOUs 04:27:08.150 --> 04:27:11.490 in their bidder workshops before the RFP is released 04:27:11.490 --> 04:27:14.560 please be very, very clear about what the contract 04:27:14.560 --> 04:27:17.320 negotiation process is gonna look like. 04:27:17.320 --> 04:27:20.010 Don't wait until you get around to the contract negotiation 04:27:20.010 --> 04:27:22.050 phase, that should be shared right up front 04:27:22.050 --> 04:27:25.580 in the bidder workshop before a single bidder even puts 04:27:25.580 --> 04:27:27.900 the pen to trying to respond to a bid, 04:27:27.900 --> 04:27:30.310 to know what the whole process looks like. 04:27:30.310 --> 04:27:34.730 And to know, not have to play a guessing game around, 04:27:34.730 --> 04:27:37.020 what's gonna be potentially negotiable terms 04:27:37.020 --> 04:27:41.573 that they could better be able to figure out their pricing 04:27:41.573 --> 04:27:44.580 and the costs that they should really expect 04:27:44.580 --> 04:27:46.513 going into preparing that bid. 04:27:47.420 --> 04:27:50.170 So thank you again to the stakeholders for, 04:27:50.170 --> 04:27:53.350 and your contractor community for sharing the concerns, 04:27:53.350 --> 04:27:56.190 and we'll continue to be monitoring this. 04:27:56.190 --> 04:27:59.870 And we also appreciate the IOUs that have taken 04:27:59.870 --> 04:28:01.900 from the hard questions that we've been asking since 04:28:01.900 --> 04:28:06.310 the last LIOB meeting and put their foot forward 04:28:06.310 --> 04:28:11.310 to shift and getting clear communication 04:28:11.704 --> 04:28:13.823 to the contractors early. 04:28:16.550 --> 04:28:19.537 So back to you Kapil or to the Board for questions on this, 04:28:19.537 --> 04:28:22.423 ESA the segment before we go to summer reliability topic. 04:28:30.762 --> 04:28:34.350 Probably have time for one or clue quick questions 04:28:34.350 --> 04:28:36.200 or comments from members of the Board 04:28:37.265 --> 04:28:39.533 while we go to the summer reliability overview. 04:28:40.430 --> 04:28:41.810 Hello, Mr. Chair. 04:28:41.810 --> 04:28:42.740 Yes. 04:28:42.740 --> 04:28:47.740 Yeah, first of all, I'd like to comment, 04:28:47.790 --> 04:28:51.450 I think what Commissioner Shiroma brought forward was CSD 04:28:52.968 --> 04:28:55.700 was brilliant because I think that CSD runs a multifamily 04:28:55.700 --> 04:28:59.710 program, low income specifically with a live with funding 04:28:59.710 --> 04:29:02.950 that they've been receiving there, 04:29:02.950 --> 04:29:05.360 certainly more dollars going into that program. 04:29:05.360 --> 04:29:08.830 CSD has the experience over three to five years 04:29:08.830 --> 04:29:10.920 of engineering procurement process, 04:29:10.920 --> 04:29:14.170 it's been very thorough and extremely effective 04:29:14.170 --> 04:29:16.890 with a program that's functioning at a very high level. 04:29:16.890 --> 04:29:19.620 So I think that their engagement, 04:29:19.620 --> 04:29:22.340 with the PRG would make a lot of sense and it helps 04:29:22.340 --> 04:29:26.630 the process and it balances what I think is the demographics 04:29:26.630 --> 04:29:28.423 in connection with the makeup. 04:29:29.850 --> 04:29:31.610 And I know that we're asking a lot of Jason, 04:29:31.610 --> 04:29:33.390 but he's got very talented staff. 04:29:33.390 --> 04:29:37.090 Maybe he could assign someone to do that. 04:29:37.090 --> 04:29:40.400 So again, I just wanted to endorse the concept 04:29:40.400 --> 04:29:42.340 and the idea of brought forward by the Commissioner. 04:29:42.340 --> 04:29:44.530 I think it's brilliant. 04:29:44.530 --> 04:29:47.110 The second question I have as a point of clarification 04:29:47.110 --> 04:29:50.046 is my understanding that carry over funds, 04:29:50.046 --> 04:29:54.640 simply they just don't exist. 04:29:54.640 --> 04:29:58.160 In other words, that monies dollars are allocated 04:29:58.160 --> 04:29:59.850 given a specific fiscal year. 04:29:59.850 --> 04:30:02.910 They're not carried over to the subsequent fiscal year. 04:30:02.910 --> 04:30:07.910 So if that sort of assumption on my part is correct. 04:30:07.980 --> 04:30:12.870 I want to ask a question in connection with funding 04:30:12.870 --> 04:30:16.986 for the deep energy savings pilot programs 04:30:16.986 --> 04:30:21.690 that are slated for fiscal 2022 from pillar to post. 04:30:23.220 --> 04:30:26.720 If we, and again, the assumption is that we dedicate money 04:30:26.720 --> 04:30:31.340 out of the 2022 ESA budget for these energy saving pilot 04:30:31.340 --> 04:30:33.818 programs to be implemented. 04:30:33.818 --> 04:30:37.240 If we don't complete that process in 2022, 04:30:37.240 --> 04:30:41.520 but yet we assigned dollars that we take out of the program 04:30:41.520 --> 04:30:46.520 or the pilots, and we don't execute the pilots in 2022, 04:30:46.640 --> 04:30:50.733 are those dollars loss for 2023. 04:30:53.369 --> 04:30:57.390 'Cause it's my understanding that what utilities will do 04:30:57.390 --> 04:31:02.390 is stop collecting the charge that funds the program. 04:31:03.000 --> 04:31:08.000 So it in essence eliminates the carry over and okay, 04:31:08.090 --> 04:31:11.410 I get that, but if we don't spend the money in 2022 04:31:11.410 --> 04:31:16.410 on the pilots, are those 2022 dollars lost to the program? 04:31:16.860 --> 04:31:17.910 Does that make sense? 04:31:19.740 --> 04:31:23.330 Yes, thank you, Board member Castaneda, 04:31:23.330 --> 04:31:25.860 Kapil Kulkarni, Energy Division for both the pilots, 04:31:25.860 --> 04:31:27.220 as well as the other programs, 04:31:27.220 --> 04:31:30.680 if the funds aren't committed, 04:31:30.680 --> 04:31:33.040 or if they aren't spent in 2022, 04:31:33.040 --> 04:31:36.490 or they're not committed to a particular project, 04:31:36.490 --> 04:31:41.490 then any uncommitted, unspent funds are kind of lost. 04:31:41.900 --> 04:31:44.950 And they're used to offset collections for the following 04:31:44.950 --> 04:31:48.020 year, so that utility either asked to spend the money, 04:31:48.020 --> 04:31:51.880 in which case, we want them to achieve the various goals 04:31:51.880 --> 04:31:54.590 for each of the programs and able to spend the funds 04:31:54.590 --> 04:31:56.500 that we've allocated for them, 04:31:56.500 --> 04:32:00.880 or commit the funds to a project for the next year. 04:32:00.880 --> 04:32:03.340 Right, because again, my concern is the fellers 04:32:03.340 --> 04:32:06.850 are lost to the community and we want to do everything 04:32:06.850 --> 04:32:08.200 in our power to avoid that. 04:32:08.200 --> 04:32:11.260 So I think what that means is that we're gonna have 04:32:11.260 --> 04:32:14.580 to really keep our eye on the ball that these timelines 04:32:14.580 --> 04:32:19.580 are executed that no one within the fulfillment stage 04:32:20.560 --> 04:32:22.210 of what we're doing with the pilots and other 04:32:22.210 --> 04:32:25.540 set of programs drag their feet, for example, 04:32:25.540 --> 04:32:27.640 the same thing could be said for measures, 04:32:28.850 --> 04:32:30.720 for the sake of arguments, take a pull pump. 04:32:30.720 --> 04:32:32.960 If you're going to do 10,000 procurements, 04:32:32.960 --> 04:32:36.990 you assign that number of dollars in terms of the ESA 2022 04:32:36.990 --> 04:32:39.080 budget for those pole pumps. 04:32:39.080 --> 04:32:41.010 The reality is for whatever reason 04:32:41.010 --> 04:32:42.620 could be supply chain issues, 04:32:42.620 --> 04:32:46.180 it could be other sorts of issues with actually implementing 04:32:46.180 --> 04:32:49.100 contracts around acceptable timeline. 04:32:49.100 --> 04:32:53.510 If it's not done by the conclusion of December 31st, 2022, 04:32:53.510 --> 04:32:56.400 the dollars are lost to the program or to the community. 04:32:56.400 --> 04:32:59.670 So I think it's really important for us given these new 04:32:59.670 --> 04:33:01.920 rules and guidelines that we have, 04:33:01.920 --> 04:33:04.910 that we're on point with kind of managing that money 04:33:04.910 --> 04:33:08.600 and managing the process in the sense that we have actual 04:33:08.600 --> 04:33:13.600 actual spend dollars during that affected fiscal year. 04:33:20.420 --> 04:33:21.843 I mean, would you agree or? 04:33:24.050 --> 04:33:24.970 I completely agree. 04:33:24.970 --> 04:33:29.150 And I believe, that the responsibility of overseeing 04:33:30.070 --> 04:33:35.070 the budgets and making sure the funds are being spent 04:33:35.770 --> 04:33:37.290 not only falls to the Energy Division, 04:33:37.290 --> 04:33:39.730 but also to the ESA working group. 04:33:39.730 --> 04:33:42.950 So that will be something that the working group will 04:33:42.950 --> 04:33:45.853 consider in their work. 04:33:46.920 --> 04:33:47.890 Thank you, 04:33:47.890 --> 04:33:48.723 Okay. 04:33:51.190 --> 04:33:54.620 Robert, thank you for giving me credit on CSP, 04:33:54.620 --> 04:33:59.620 but it was on the Anna Solotio in the chat who first 04:33:59.860 --> 04:34:04.860 suggested we energy and CSDs participation, but thank you. 04:34:07.080 --> 04:34:10.109 And then one we'll remember where. 04:34:10.109 --> 04:34:12.890 You're brilliant anyway. 04:34:12.890 --> 04:34:16.650 Right, so I just wanted to say that I totally agree 04:34:16.650 --> 04:34:18.903 with the recommendation and so Kapil, 04:34:19.790 --> 04:34:21.627 let's talk offline so I can better understand that, 04:34:21.627 --> 04:34:24.330 get a better understanding of the commitment, 04:34:24.330 --> 04:34:27.787 and then we can see how we can assess. 04:34:31.600 --> 04:34:32.433 Sounds great. 04:34:33.752 --> 04:34:34.585 Okay. 04:34:34.585 --> 04:34:37.600 So Board members we're gonna have to call it there 04:34:37.600 --> 04:34:42.460 for this item, our speaker for item 10 as a hard stop 04:34:42.460 --> 04:34:44.470 at four o'clock. 04:34:44.470 --> 04:34:47.110 So I want to make sure that it has been waiting patiently. 04:34:47.110 --> 04:34:51.470 So I want to make sure that we allow them the opportunity, 04:34:51.470 --> 04:34:53.230 but Kapil and Alison, 04:34:53.230 --> 04:34:57.040 and tell your colleagues just thank you very much 04:34:57.040 --> 04:35:00.710 as always and Commissioner, sorry, 04:35:00.710 --> 04:35:02.407 did you have one last comment? 04:35:03.380 --> 04:35:06.000 Well, sort of reliability, 04:35:06.000 --> 04:35:08.913 two key things there as the next slide, 04:35:08.913 --> 04:35:12.830 it's a smart thermostat rebate program included 04:35:13.706 --> 04:35:18.706 in the ESA effort and the automatic enrollment 04:35:21.486 --> 04:35:26.486 where if CARE customers lower their kilowatt hour usage 04:35:29.130 --> 04:35:34.130 during that peak, anyway, they will get a financial benefit 04:35:36.640 --> 04:35:41.640 to that, so kudos to Alison and Kapil were including 04:35:42.520 --> 04:35:45.677 this for summer reliability that ended day, 04:35:45.677 --> 04:35:49.630 and it could help our CARE customers financially again, 04:35:49.630 --> 04:35:54.630 through this, well, if I've got this right, 04:35:55.330 --> 04:35:58.320 could be all the emergency load reduction program ELRP, 04:35:59.567 --> 04:36:04.567 automatic enrollment and a potential financial benefit. 04:36:06.500 --> 04:36:07.700 Right, and apologies. 04:36:07.700 --> 04:36:11.670 I did forget there were a few slides left, perhaps. 04:36:11.670 --> 04:36:14.962 I know we're planning a committee meetings, 04:36:14.962 --> 04:36:17.399 joint committee meeting the week of the 10th. 04:36:17.399 --> 04:36:19.652 I want to say it'll likely be a next month. 04:36:19.652 --> 04:36:22.550 So feel if agreeable, perhaps you can provide an overview 04:36:22.550 --> 04:36:24.223 of this at that time. 04:36:26.740 --> 04:36:27.870 Yap. 04:36:27.870 --> 04:36:29.930 Okay, thank you for the flexibility and sorry. 04:36:29.930 --> 04:36:31.060 We're so tight on time. 04:36:31.060 --> 04:36:33.320 That's just kind of become a victim of presenting 04:36:33.320 --> 04:36:35.873 at the end of the day, so I apologize for that. 04:36:37.050 --> 04:36:39.800 And with that Gillian, 04:36:39.800 --> 04:36:44.500 would you mind introducing Roman and elevating him 04:36:44.500 --> 04:36:46.933 to panelists I think might actually? 04:36:48.410 --> 04:36:52.030 Yes, thank you, Roman Partida-Lopez, 04:36:52.030 --> 04:36:55.290 of the Disadvantaged Communities Advisory Group is here 04:36:55.290 --> 04:36:57.740 to provide a brief update. 04:36:57.740 --> 04:37:01.340 Roman, you should be able to connect your audio and video, 04:37:01.340 --> 04:37:03.080 and I know you have limited time, 04:37:03.080 --> 04:37:04.830 so as much as you're able to share, 04:37:05.701 --> 04:37:08.501 and we can finish after you have to step off, thank you. 04:37:10.520 --> 04:37:13.460 Thank you, Gillian, and hello, Commissioner, chair, 04:37:13.460 --> 04:37:17.423 and LLB members, my name is Roman Partida-Lopez. 04:37:19.111 --> 04:37:22.710 I'm vice chair of the Disadvantaged Advisory Group. 04:37:22.710 --> 04:37:24.553 And I'm here to talk to you a little bit about 04:37:24.553 --> 04:37:27.370 some of the priorities that we have for this upcoming year 04:37:27.370 --> 04:37:31.321 and provide an update on some of the work that we're looking 04:37:31.321 --> 04:37:33.730 forward to 2022 within our advisory group, 04:37:33.730 --> 04:37:36.860 but as well as ways of coordinating our efforts 04:37:36.860 --> 04:37:38.050 with the LIOB 04:37:38.050 --> 04:37:41.450 and the old tech, I do have a hard stop at four, 04:37:41.450 --> 04:37:44.240 but I already messaged my next meeting and I have a little 04:37:44.240 --> 04:37:46.840 bit of wiggle room, so hopefully we'll be able to have 04:37:46.840 --> 04:37:49.310 a little bit of a conversation. 04:37:49.310 --> 04:37:50.530 So for those that are not familiar 04:37:50.530 --> 04:37:52.860 with the Disadvantaged Advisory Group, 04:37:52.860 --> 04:37:55.720 we're set up community members have come together 04:37:55.720 --> 04:37:58.760 to provide guidance to the public utilities Commission, 04:37:58.760 --> 04:38:02.300 as well as the energy Commission on the various programs, 04:38:02.300 --> 04:38:07.020 proceedings, and others related stuff on issues that impact 04:38:07.020 --> 04:38:10.650 disadvantaged communities and helping create more benefits 04:38:10.650 --> 04:38:14.410 to our most impacted communities. 04:38:14.410 --> 04:38:16.720 As I said, I'm currently the vice chair. 04:38:16.720 --> 04:38:19.610 I represent San Diego, which is down here in the border, 04:38:19.610 --> 04:38:20.810 is where I grew up. 04:38:20.810 --> 04:38:24.570 And in my day job, I work at the Greenland Legal Council 04:38:24.570 --> 04:38:25.700 for Transportation Equity. 04:38:25.700 --> 04:38:29.240 So I believe it was last week or the week before that, 04:38:29.240 --> 04:38:31.817 I'm losing track of time with the end of the year here. 04:38:31.817 --> 04:38:35.650 But we came together as a group to discuss our priority 04:38:35.650 --> 04:38:37.897 areas for this upcoming year. 04:38:37.897 --> 04:38:41.560 We've been having these working groups for the last few 04:38:41.560 --> 04:38:44.393 years, but now shifting to calling them priority areas. 04:38:44.393 --> 04:38:48.560 And these are areas where we plan to engage both as a group, 04:38:48.560 --> 04:38:53.560 but then also as subgroups to help provide again, 04:38:53.820 --> 04:38:55.853 feedback and engagement in. 04:38:57.048 --> 04:39:00.610 And this process was informed by them by our charter, 04:39:00.610 --> 04:39:02.630 that we identified a couple of years ago of areas 04:39:02.630 --> 04:39:04.360 that we want to focus in on, 04:39:04.360 --> 04:39:07.550 but then also as well as our expertise that 04:39:07.550 --> 04:39:11.740 each of our members brings to the group and also by guidance 04:39:11.740 --> 04:39:13.323 from the energy Commission 04:39:13.323 --> 04:39:14.156 and the public utilities Commission, 04:39:14.156 --> 04:39:16.810 they shared a document of areas that overlap 04:39:16.810 --> 04:39:18.350 for the two agencies, 04:39:18.350 --> 04:39:22.460 but then also those that are particular to each one of them. 04:39:22.460 --> 04:39:25.240 And we as a group came together to discuss 04:39:25.240 --> 04:39:28.090 and prioritize which areas we wanted to work on. 04:39:28.090 --> 04:39:30.430 So for this upcoming year where we were focusing 04:39:30.430 --> 04:39:33.230 in on 10 areas, transportation, electrification, 04:39:33.230 --> 04:39:35.400 building decarb and electrification, 04:39:35.400 --> 04:39:38.200 workforce training and development, reliability, 04:39:38.200 --> 04:39:41.880 gas transition, distributed, energy resources, epic, 04:39:41.880 --> 04:39:45.030 hyper, affordability and customer urges 04:39:45.030 --> 04:39:46.443 and community engagement. 04:39:47.400 --> 04:39:50.070 And part of the reason why I'm here is that just to share 04:39:50.070 --> 04:39:52.170 that what our priority areas are, 04:39:52.170 --> 04:39:54.240 'cause there was definitely there's areas of overlap, 04:39:54.240 --> 04:39:55.430 but also share with you all, 04:39:55.430 --> 04:39:57.530 some of the work that we've been doing to, 04:39:57.530 --> 04:40:00.420 because there is overlap of ways we're trying to really work 04:40:00.420 --> 04:40:04.020 together because we all CARE a lot about the work 04:40:04.020 --> 04:40:04.853 that we do. 04:40:04.853 --> 04:40:08.293 Obviously the bringing in more benefits and more equitable 04:40:08.293 --> 04:40:10.550 outcomes to our most impacted communities. 04:40:10.550 --> 04:40:13.310 And because of that, the LIOB, 04:40:13.310 --> 04:40:16.616 as well as the day CAG and the old tech 04:40:16.616 --> 04:40:19.890 had been some meetings these last few months 04:40:19.890 --> 04:40:23.034 to try to identify opportunity where we can collaborate 04:40:23.034 --> 04:40:26.589 and really address issues that overlap between 04:40:26.589 --> 04:40:28.420 all of our organizations. 04:40:28.420 --> 04:40:32.090 And so we had a meeting about earlier this week 04:40:32.090 --> 04:40:34.620 to kind of continue that discussion 04:40:34.620 --> 04:40:36.210 and really try to collaborate. 04:40:36.210 --> 04:40:39.691 And we identified a couple opportunities where we see some 04:40:39.691 --> 04:40:43.408 overlap and those are around affordability and customer 04:40:43.408 --> 04:40:47.710 origin, community engagement, and reliability. 04:40:47.710 --> 04:40:50.010 And so for now we identified those three, 04:40:50.010 --> 04:40:52.840 this upcoming year, we plan to continue to meet, 04:40:52.840 --> 04:40:55.940 but really start honing in on ways and opportunities 04:40:55.940 --> 04:41:00.859 that might come up to help align either be, 04:41:00.859 --> 04:41:03.980 just align ourselves on how we're advocate 04:41:03.980 --> 04:41:07.270 or how are we talking to our agencies that we're working 04:41:07.270 --> 04:41:09.920 with to help advance some of this work forward. 04:41:09.920 --> 04:41:12.330 So with that, I'll stop to see if there's any comments 04:41:12.330 --> 04:41:14.413 or questions from the group. 04:41:17.710 --> 04:41:19.970 Thank you, Roman, for the overview. 04:41:19.970 --> 04:41:22.350 And also thanks to the Commissioner for convening 04:41:22.350 --> 04:41:26.600 our three Boards to begin with it. 04:41:26.600 --> 04:41:28.730 It's been fun already, just starting to convene 04:41:28.730 --> 04:41:30.800 and coordinate and plan for 2022. 04:41:30.800 --> 04:41:33.100 And I know our vice chair, 04:41:33.100 --> 04:41:36.460 Maria has been very involved in that as well, 04:41:36.460 --> 04:41:39.550 as well as the other leadership and other Boards. 04:41:39.550 --> 04:41:42.363 Commissioner, did you want to say anything off the bat? 04:41:47.960 --> 04:41:52.380 Many organizations we talk about breaking down silos 04:41:52.380 --> 04:41:55.000 and it's partly, it's hard to do, 04:41:55.000 --> 04:41:59.360 here with the three advisory groups that are all geared 04:41:59.360 --> 04:42:03.420 towards low income and disadvantaged communities. 04:42:03.420 --> 04:42:08.160 It's by having the leadership, talking to each other, 04:42:08.160 --> 04:42:13.160 I think some real good synergies are opportunities to share 04:42:17.680 --> 04:42:20.060 knowledge, share experiences. 04:42:20.060 --> 04:42:23.570 So I'm just pretty pleased that folks have been willing 04:42:23.570 --> 04:42:26.750 to take a little more extra time because everyone 04:42:26.750 --> 04:42:31.750 has day jobs, so you all have day jobs and you take a less, 04:42:32.800 --> 04:42:37.740 your time to spend with us is just invaluable. 04:42:37.740 --> 04:42:39.690 Thank you everyone for attending today. 04:42:44.190 --> 04:42:45.493 Echo those comments, 04:42:46.500 --> 04:42:49.570 other comments from members of the Board. 04:42:49.570 --> 04:42:52.910 Yes that's just, this is Board member Medina, 04:42:52.910 --> 04:42:55.270 thank you, Mr. Partina-Lopez. 04:42:55.270 --> 04:43:00.270 So I bet you had to take in a bit of our meeting and seeing 04:43:00.760 --> 04:43:04.757 what we're dealing with and the concerns we have. 04:43:04.757 --> 04:43:08.722 I wonder if there was any thing that you thought that, 04:43:08.722 --> 04:43:10.840 dealing with disadvantaged communities, 04:43:10.840 --> 04:43:13.590 or you thought that we should probably look at more, 04:43:13.590 --> 04:43:18.590 or that you think we're hitting the nail on the head that, 04:43:18.610 --> 04:43:21.730 because that's one thing that we are striving to all of us 04:43:21.730 --> 04:43:23.980 understand here from the different committees 04:43:24.903 --> 04:43:27.478 and then from the IOU and from the work of the CPUC 04:43:27.478 --> 04:43:31.960 and ourselves, how exactly do we make it effective work? 04:43:35.470 --> 04:43:37.850 Yeah, no, that's a great question. 04:43:37.850 --> 04:43:40.290 And one of that we're gonna work to figure out, 04:43:40.290 --> 04:43:42.060 I think there's definitely opportunity does. 04:43:42.060 --> 04:43:45.570 I mentioned those three topic areas around reliability, 04:43:45.570 --> 04:43:48.183 community engagement and affordability and customer 04:43:48.183 --> 04:43:51.050 reaches, I think are opportunities where there's overlap 04:43:52.060 --> 04:43:54.560 work that you all are doing that where we're gonna be 04:43:54.560 --> 04:43:57.290 engaging on and we've been engaging on, 04:43:57.290 --> 04:43:59.540 but how do we take that to the next step? 04:43:59.540 --> 04:44:03.570 I think Benito and Maria have been providing good insights 04:44:03.570 --> 04:44:05.830 as to the areas that you all are working on 04:44:05.830 --> 04:44:07.777 and how you're addressing some of those issues. 04:44:07.777 --> 04:44:09.450 But we've only met a couple of times, 04:44:09.450 --> 04:44:11.110 I think it's twice or maybe three times now. 04:44:11.110 --> 04:44:14.250 So we haven't gotten into the weeds yet, 04:44:14.250 --> 04:44:16.230 but I think with now identifying these opportunities, 04:44:16.230 --> 04:44:18.740 we'll be able to get into the weeds and start addressing 04:44:18.740 --> 04:44:20.683 the question that you asked, right? 04:44:20.683 --> 04:44:22.488 Like, what are some of the things that you all 04:44:22.488 --> 04:44:24.955 are working on or doing, or like, could be worked on, 04:44:24.955 --> 04:44:26.370 we're not gonna provide that guidance for you all, 04:44:26.370 --> 04:44:28.700 that's the decision y'all make, but again, 04:44:28.700 --> 04:44:31.170 where are those areas for that we do overlap, right. 04:44:31.170 --> 04:44:32.640 And we can build on each other's work. 04:44:32.640 --> 04:44:35.590 And I think just thinking about community engagement, right? 04:44:35.590 --> 04:44:38.140 That's always been an issue that comes up anywhere 04:44:38.140 --> 04:44:40.410 and all our agency, all the agencies that we work 04:44:40.410 --> 04:44:42.630 in and the work that we probably do during the day, 04:44:42.630 --> 04:44:45.780 and how do we better align and help ensure 04:44:45.780 --> 04:44:48.120 that we're providing as many benefits as possible 04:44:48.120 --> 04:44:48.953 at the same time. 04:44:48.953 --> 04:44:51.117 So more to come on that. 04:44:51.117 --> 04:44:53.790 And I think that's why we're really excited to come today 04:44:53.790 --> 04:44:56.758 and present and really look forward to what's to come next 04:44:56.758 --> 04:45:00.143 year, where we could really start aligning our efforts. 04:45:03.490 --> 04:45:06.730 Thank you Roman, and any other comments 04:45:06.730 --> 04:45:08.897 or questions members of the Board? 04:45:10.489 --> 04:45:13.573 Yeah, Mr. Chair, I have sort of a comment. 04:45:14.480 --> 04:45:17.950 Roman, I don't know if you've been following, 04:45:17.950 --> 04:45:20.080 but there's a proceeding that's, 04:45:20.080 --> 04:45:23.030 that's moving ahead in connection with net energy metering. 04:45:23.960 --> 04:45:26.540 And I haven't really, as you say, 04:45:26.540 --> 04:45:28.710 dug into the weeds here, but one of the, 04:45:28.710 --> 04:45:31.200 there's two things that kind of jump off the page. 04:45:31.200 --> 04:45:34.620 One is the argument by utilities, 04:45:34.620 --> 04:45:38.120 as well as other advocates for change reform within 04:45:38.120 --> 04:45:43.120 any all sort of circle around low income communities, 04:45:44.120 --> 04:45:48.480 and what are the things that I see when you see numbers like 04:45:48.480 --> 04:45:51.610 a three bucks, a $3 billion estimate in terms of shift 04:45:51.610 --> 04:45:56.250 of funding, potentially low-income people pay, 04:45:56.250 --> 04:46:00.640 to support rooftop solar in this state. 04:46:00.640 --> 04:46:02.580 It kind of begs a lot of questions, 04:46:02.580 --> 04:46:05.040 but this is where I'm coming from. 04:46:05.040 --> 04:46:08.550 In the end, the proceeding, at least at this point 04:46:08.550 --> 04:46:12.800 is discussing an evolution fund. 04:46:12.800 --> 04:46:16.920 And I think if the low-income community can literally 04:46:16.920 --> 04:46:20.180 be used as a poster child for change, 04:46:20.180 --> 04:46:22.310 I would like to see in terms of the fulfillment 04:46:22.310 --> 04:46:25.970 of the proceeding, the low-income community truly benefit 04:46:25.970 --> 04:46:27.530 from the changes that are coming. 04:46:27.530 --> 04:46:29.890 And there's a lot of ways that can happen. 04:46:29.890 --> 04:46:32.150 But when you're talking about $3 billion, 04:46:32.150 --> 04:46:35.120 and we're talking about affordability in terms of escalating 04:46:35.120 --> 04:46:39.556 rates and climate impacts that caused the usage to go up, 04:46:39.556 --> 04:46:42.440 there has to be a way to mitigate those impacts 04:46:42.440 --> 04:46:46.330 to the communities that we serve based on this evolution 04:46:46.330 --> 04:46:48.900 fund that would be created. 04:46:48.900 --> 04:46:51.920 So I think that that's something that our two respective 04:46:51.920 --> 04:46:55.550 bodies could work on in terms of providing comment 04:46:55.550 --> 04:46:57.300 and input to the Commission. 04:46:57.300 --> 04:46:59.250 And I just wanted to offer that to you. 04:47:00.970 --> 04:47:02.720 Yeah, thank you for that insight. 04:47:05.540 --> 04:47:06.790 this has been flagged for us, 04:47:06.790 --> 04:47:11.790 and I think some of our advisory members are active 04:47:12.070 --> 04:47:16.970 on a proceeding, but as a group, I think one that, 04:47:16.970 --> 04:47:20.250 Commissioner Guzman who, as you all probably noticed 04:47:20.250 --> 04:47:21.950 in the alarm should be moving on, 04:47:21.950 --> 04:47:23.450 has raised this in the past with us. 04:47:23.450 --> 04:47:26.130 And I think we'll be picking this up this upcoming year 04:47:26.130 --> 04:47:29.300 as well, but again, going back to my initial comment 04:47:29.300 --> 04:47:31.810 in that, I think what our goal will be to try to align 04:47:31.810 --> 04:47:35.560 that to your point here, and how do we take, 04:47:35.560 --> 04:47:38.445 the expertise that you all bring to the space, right? 04:47:38.445 --> 04:47:40.770 And elevate comments like yours 04:47:40.770 --> 04:47:42.870 and have a discussion amongst our groups, 04:47:42.870 --> 04:47:46.910 our respective Boards, and really push that forward. 04:47:46.910 --> 04:47:49.860 So we make sure that our low income communities are the ones 04:47:49.860 --> 04:47:52.190 that are truly benefiting from any of the changes 04:47:52.190 --> 04:47:53.390 that are coming forward. 04:47:54.410 --> 04:47:58.610 Thank you, Board member Wimbley was your hand still up 04:48:03.003 --> 04:48:04.530 or is that from the last item? 04:48:04.530 --> 04:48:07.040 Okay, terrific, well, Roman, I know you have to go 04:48:07.040 --> 04:48:08.613 to I know you have to go to another meeting anyway, 04:48:09.725 --> 04:48:11.109 but just thank you again. 04:48:11.109 --> 04:48:14.000 I know at our last convening, we talked, 04:48:14.000 --> 04:48:18.350 I think about reliability affordability and rearranges 04:48:18.350 --> 04:48:21.220 and community engagement is three initial places 04:48:21.220 --> 04:48:23.810 where we can probably start to work together 04:48:23.810 --> 04:48:26.670 and brainstorm ideas early next year. 04:48:26.670 --> 04:48:28.360 So we all look forward to it. 04:48:28.360 --> 04:48:31.210 And just thanks again for carving out the time. 04:48:31.210 --> 04:48:33.958 Yeah, thank you for your time, really appreciate it. 04:48:33.958 --> 04:48:35.170 And really look forward 04:48:36.157 --> 04:48:38.393 to a collaborative 2022, happy holidays. 04:48:40.070 --> 04:48:45.070 Okay, no, we're a little behind, 04:48:45.100 --> 04:48:48.400 but I think the last few items would be relatively quick. 04:48:48.400 --> 04:48:51.049 First of the remaining items, item nine, 04:48:51.049 --> 04:48:55.940 we were coordination report on LIHEAP and CAPP. 04:48:55.940 --> 04:48:57.942 So Jason I'll pass it to you to see 04:48:57.942 --> 04:48:59.390 if there are any updates. 04:48:59.390 --> 04:49:04.390 Right, yes, so see it on the CAPP front CSDs 04:49:05.400 --> 04:49:08.743 implementation of CAPP is still ongoing, 04:49:09.820 --> 04:49:11.580 for those of you that don't know, 04:49:11.580 --> 04:49:14.600 CAPP is the $1 billion program that offers financial 04:49:14.600 --> 04:49:17.723 assistance, but for California energy utility customers, 04:49:17.723 --> 04:49:21.240 that help reduce passive energy bills that were accrued 04:49:21.240 --> 04:49:23.700 during the camp pandemic, a relief period, 04:49:23.700 --> 04:49:26.517 starting March 4th, 2020 through June 20, 04:49:26.517 --> 04:49:29.333 I mean, June 15th, 2021. 04:49:30.461 --> 04:49:33.077 And my last report in September are pointed out that CSD 04:49:33.077 --> 04:49:37.180 was in the process of completing a survey of state energy 04:49:37.180 --> 04:49:40.670 utility companies to formulate a complete picture of utility 04:49:40.670 --> 04:49:43.740 arrearages accrued during the pandemic relief period. 04:49:43.740 --> 04:49:45.240 And then to use that information, 04:49:45.240 --> 04:49:48.380 to determine the CAPP fund distribution, 04:49:48.380 --> 04:49:50.403 to state energy utility companies. 04:49:51.641 --> 04:49:53.693 So out of the $1 billion, 04:49:53.693 --> 04:49:57.260 there's basically two utility allocations, 04:49:57.260 --> 04:50:02.260 694.9 million that's devoted to investor owned utility 04:50:02.570 --> 04:50:06.240 companies and 298.5 million, 04:50:06.240 --> 04:50:10.290 that's allocated to public utility companies 04:50:10.290 --> 04:50:11.723 and electric cooperatives. 04:50:12.976 --> 04:50:15.207 So building, if you could display 04:50:15.207 --> 04:50:17.677 that allocation spreadsheet of where we are appreciated 04:50:17.677 --> 04:50:18.993 has that being displayed. 04:50:21.680 --> 04:50:24.860 But yes, we're working to get it displayed a little bit 04:50:24.860 --> 04:50:25.953 larger for this state. 04:50:25.953 --> 04:50:29.470 Okay, I appreciate it, so I'll continue on. 04:50:29.470 --> 04:50:32.623 So the spreadsheet that I'm referring to gives you 04:50:32.623 --> 04:50:36.178 a kind of an idea on each utilities allocation share 04:50:36.178 --> 04:50:38.230 of CAPP funds. 04:50:38.230 --> 04:50:42.770 So on November 8th, we initiated the CAPP application phase, 04:50:42.770 --> 04:50:46.572 which basically marks the period where can apply 04:50:46.572 --> 04:50:50.060 for their CAPP allocation. 04:50:50.060 --> 04:50:54.310 Thus far, we have received and approved seven utility CAPP 04:50:54.310 --> 04:50:57.369 applications totaling 229 million. 04:50:57.369 --> 04:51:02.369 They're mostly from public utilities and municipal 04:51:03.030 --> 04:51:06.142 utilities, namely sweat and lad that we peer to larger 04:51:06.142 --> 04:51:09.922 utility smart receive 41.3 million and LEDWP 202.7 million. 04:51:09.922 --> 04:51:14.922 So those are quite large disbursements to those utilities. 04:51:16.949 --> 04:51:20.720 We also have 11 pending applications, 04:51:20.720 --> 04:51:22.320 which are currently under review. 04:51:22.320 --> 04:51:26.730 That includes two submissions from two of the smaller IOUs 04:51:27.715 --> 04:51:29.620 PacifiCorp and Liberty, 04:51:29.620 --> 04:51:32.730 which I think were the common term them are smudgies. 04:51:32.730 --> 04:51:36.490 And then we're still awaiting applications 04:51:36.490 --> 04:51:39.530 from the remaining six investor owned utility copies, 04:51:39.530 --> 04:51:42.910 including the larger IOU Edison, 04:51:42.910 --> 04:51:45.599 San Diego Gas and Electric, the gas company, PG&E. 04:51:45.599 --> 04:51:49.079 I just wanted to acknowledge that the CAPP application 04:51:49.079 --> 04:51:53.080 process for Edison STG and the PGD is more involved 04:51:53.080 --> 04:51:56.510 due to the inclusions and considerations for CCAs 04:51:56.510 --> 04:51:58.810 and electric load serving entities. 04:51:58.810 --> 04:52:02.000 That requires work that requires IOU to coordinate 04:52:02.000 --> 04:52:04.690 and interact with these entities to effectuate 04:52:04.690 --> 04:52:06.590 a proportional distribution of CAPP funds 04:52:06.590 --> 04:52:09.380 against customer charges owing the IOU 04:52:09.380 --> 04:52:12.980 and those low electric load serving entities. 04:52:12.980 --> 04:52:17.080 So we anticipate receiving the remaining CAPP applications 04:52:17.080 --> 04:52:19.810 over the next several weeks. 04:52:19.810 --> 04:52:23.500 And this, as a reminder, the CAPP application window 04:52:23.500 --> 04:52:27.050 is 60 days covering the period of November 8th 04:52:27.050 --> 04:52:28.756 through January 7th. 04:52:28.756 --> 04:52:32.828 And according to government code CSD must disperse 04:52:32.828 --> 04:52:37.828 all of the CAPP funds by January 31st, 2022. 04:52:38.010 --> 04:52:41.250 So what's displayed here are the CAPP allocation 04:52:41.250 --> 04:52:44.420 determinations for all the utilities, but I think for now, 04:52:44.420 --> 04:52:47.500 we'll just focus on their investor home. 04:52:47.500 --> 04:52:51.750 And what you see here across the top of the columns 04:52:51.750 --> 04:52:55.137 are priority arrearages, project groups, one, two, three, 04:52:55.137 --> 04:53:00.137 and four, so prior to group two represents residential 04:53:00.400 --> 04:53:05.400 customers that are passed through and in government code, 04:53:06.070 --> 04:53:09.910 it requires that that we prioritize benefits 04:53:09.910 --> 04:53:12.813 to those customer groups. 04:53:12.813 --> 04:53:16.410 So, when you look at the allocation, 04:53:16.410 --> 04:53:20.540 for example, for Pacific Gas and Electric, 04:53:20.540 --> 04:53:23.260 we'll use them as an example. 04:53:23.260 --> 04:53:27.340 They didn't have any customers that were in prior to group 04:53:27.340 --> 04:53:29.638 one, which are residential customers 04:53:29.638 --> 04:53:30.680 that are at risk of disconnection, 04:53:30.680 --> 04:53:34.030 but they do have a significant number of customers 04:53:34.030 --> 04:53:38.060 that are residential customers that have delinquent balances 04:53:38.060 --> 04:53:40.630 encouraged during the pandemic relief period that fall 04:53:40.630 --> 04:53:42.220 into priority group two. 04:53:42.220 --> 04:53:44.700 So when you look at their allocation amount, 04:53:44.700 --> 04:53:47.460 if you can scroll over to the right to display 04:53:47.460 --> 04:53:51.490 that you would see that the 300 million, 04:53:51.490 --> 04:53:55.230 which they are basically, we represent our CAPP allocation, 04:53:55.230 --> 04:53:59.090 we'll all go to customer arrearages in priority group two. 04:53:59.090 --> 04:54:02.280 So it will not impact arrearages in priority group 04:54:02.280 --> 04:54:03.900 three or four. 04:54:03.900 --> 04:54:08.900 And also the CAPP program is not impacting arrearages 04:54:09.290 --> 04:54:12.720 that were accrued outside of the pandemic relief period. 04:54:12.720 --> 04:54:16.637 So anything after June, 2022, there was again, 04:54:16.637 --> 04:54:21.290 arrearages that we're going to have to rely on LIHEAP, 04:54:21.290 --> 04:54:24.570 AMP, and other programs to impact. 04:54:24.570 --> 04:54:28.860 So that's kind of where the CAPP program stands 04:54:28.860 --> 04:54:29.693 at the moment. 04:54:31.260 --> 04:54:32.703 And as far as LIHEAP, 04:54:34.540 --> 04:54:38.031 there's not much to report the other than that, 04:54:38.031 --> 04:54:40.350 the coordination of the fund leveraging efforts 04:54:40.350 --> 04:54:44.480 with the IOUs is essentially ceased as due 04:54:44.480 --> 04:54:48.410 to the fact that we were unsuccessful to identify 04:54:48.410 --> 04:54:52.068 any projects where we could make the fun leveraging work. 04:54:52.068 --> 04:54:55.407 There were many challenges associated with that. 04:54:55.407 --> 04:54:59.360 Mainly the fact that the requirements of the programs 04:54:59.360 --> 04:55:01.110 are different to leverage funds. 04:55:01.110 --> 04:55:06.110 It doesn't create additional work property owners to access. 04:55:08.750 --> 04:55:11.788 And then also we were also running up against the running 04:55:11.788 --> 04:55:15.146 out of time with the current program cycle, 04:55:15.146 --> 04:55:19.710 which closes next June, 2022. 04:55:19.710 --> 04:55:22.120 The good news is that the Governor's climate investment 04:55:22.120 --> 04:55:24.770 client commits another $65 million. 04:55:24.770 --> 04:55:26.860 So to ally with multi-family program. 04:55:26.860 --> 04:55:30.930 So the program will continue similar to the Energy Division. 04:55:30.930 --> 04:55:33.670 We're actively working on issuing an RFP 04:55:33.670 --> 04:55:38.009 to facilitate the administration of the multi-family program 04:55:38.009 --> 04:55:40.640 for another several years. 04:55:40.640 --> 04:55:43.220 And then as part of that RFP development, 04:55:43.220 --> 04:55:47.370 we'll be resuming discussions with the CPC Energy Division 04:55:47.370 --> 04:55:50.170 to explore ways to best coordinate and leverage multi-family 04:55:50.170 --> 04:55:52.930 energy investments and discuss lessons learned 04:55:52.930 --> 04:55:55.300 from the current multi-family program coordination, 04:55:55.300 --> 04:55:57.630 leveraging efforts, and figure out what we can do 04:55:57.630 --> 04:56:00.460 to kind of move the needle in that space. 04:56:00.460 --> 04:56:04.730 So I guess I just made a plug for why CSD needs 04:56:04.730 --> 04:56:07.985 to be on that, the current working group. 04:56:07.985 --> 04:56:12.985 Anyway, so that's my update. 04:56:15.290 --> 04:56:17.670 Excellent, thank you, Jason, it looks good. 04:56:17.670 --> 04:56:21.077 And perhaps we can bring this to the committee meeting 04:56:21.077 --> 04:56:24.490 and also in January and look at what type of leveraging 04:56:24.490 --> 04:56:28.060 opportunities the Board could be helpful in infringing. 04:56:29.620 --> 04:56:32.370 And then future updates as the CAPP applications 04:56:32.370 --> 04:56:35.430 are coming in, we can provide more details 04:56:35.430 --> 04:56:37.577 on what arrearages those applications 04:56:37.577 --> 04:56:40.350 are impacting directly. 04:56:40.350 --> 04:56:44.081 Information displayed on this chart is dated, 04:56:44.081 --> 04:56:48.081 it dates back to the summer when we conducted a survey. 04:56:48.081 --> 04:56:50.390 And we know that for all the utilities, 04:56:50.390 --> 04:56:52.190 that arrearages a constantly changing. 04:56:52.190 --> 04:56:54.730 I mean, some cases customers are paying down 04:56:54.730 --> 04:56:57.890 those arrearages, in other cases, their arrearages 04:56:57.890 --> 04:56:58.940 are continuing to grow, 04:56:58.940 --> 04:57:01.953 but that's something we need to closely monitor. 04:57:03.710 --> 04:57:05.223 Excellent, sounds good. 04:57:07.338 --> 04:57:10.700 Okay, I don't see any hands up, 04:57:10.700 --> 04:57:14.543 so I think we're okay to move to the next item. 04:57:16.210 --> 04:57:18.130 So the next item is just item 11, 04:57:18.130 --> 04:57:20.940 which are subcommittee reports. 04:57:20.940 --> 04:57:22.790 I don't believe there was anything from any 04:57:22.790 --> 04:57:27.110 of the sub-committees that isn't covered in the agenda. 04:57:27.110 --> 04:57:32.110 Double check, everyone seems like we're in agreement there, 04:57:32.940 --> 04:57:37.600 as stated earlier, we'll likely work quickly 04:57:37.600 --> 04:57:39.840 with the remainder of this week and perhaps early next week 04:57:39.840 --> 04:57:42.733 to send out a survey to figure out when we can have 04:57:42.733 --> 04:57:46.793 a committee meeting next year to make the, 04:57:48.090 --> 04:57:50.630 to provide feedback in time for the February 4th filing 04:57:50.630 --> 04:57:53.500 deadline for the pilot, 04:57:53.500 --> 04:57:56.320 as well as the other items that we wanted to go over 04:57:56.320 --> 04:57:59.901 the items didn't have the time for as well as anything else. 04:57:59.901 --> 04:58:03.900 So we'll circle back with the Energy Division, Commissioner, 04:58:03.900 --> 04:58:07.020 your office, to make sure we coordinate all of that. 04:58:08.800 --> 04:58:12.280 The technical advisory committee, I think 04:58:13.475 --> 04:58:16.448 border with lane I'll converse at some point 04:58:16.448 --> 04:58:18.189 early next year, 04:58:18.189 --> 04:58:21.500 I want to underscore one thing that was in Kapil's 04:58:21.500 --> 04:58:24.020 presentation, which was just the UAS, 04:58:24.020 --> 04:58:26.120 Universal Application System, 04:58:26.120 --> 04:58:28.800 working group that came out last decision how wonderful 04:58:28.800 --> 04:58:30.950 of a development that is. 04:58:30.950 --> 04:58:32.760 I think that it's gonna take some time, 04:58:32.760 --> 04:58:36.330 but it's really going to simplify the user experience 04:58:36.330 --> 04:58:37.697 for a lot of people. 04:58:37.697 --> 04:58:42.697 And as we heard from social services or California 04:58:43.280 --> 04:58:47.080 Department of Social Service, Deputy Director Hernandez, 04:58:47.080 --> 04:58:50.929 perhaps a year ago at the Commissioner's invitation, 04:58:50.929 --> 04:58:52.600 they're doing something similar. 04:58:52.600 --> 04:58:54.400 And so once those two things are up, 04:58:54.400 --> 04:58:56.460 getting them to talk to each other, 04:58:56.460 --> 04:59:00.190 it seems like a final step to have one application 04:59:00.190 --> 04:59:03.748 to sign up for a lot of the core safety net programs. 04:59:03.748 --> 04:59:06.460 So we'll look at ways that the TAC can support that work, 04:59:06.460 --> 04:59:09.250 but just want to thank everyone again. 04:59:09.250 --> 04:59:12.096 'Cause I think there's been tremendous progress 04:59:12.096 --> 04:59:13.339 on that front. 04:59:13.339 --> 04:59:15.810 And that gets us to item 13, 04:59:15.810 --> 04:59:17.710 which was wrap up and closing remarks. 04:59:19.159 --> 04:59:20.310 When we go to closing remarks, 04:59:20.310 --> 04:59:23.070 I do know that we're still in the process of scheduling, 04:59:23.070 --> 04:59:25.917 the next LIOB meeting, a date has not been set, 04:59:25.917 --> 04:59:28.240 but I think we're looking at the first couple of weeks 04:59:28.240 --> 04:59:30.922 of March, if I'm not mistaken. 04:59:30.922 --> 04:59:35.150 So stay tuned for that. 04:59:35.150 --> 04:59:40.150 And I know that plans are ongoing for a slightly belated, 04:59:40.930 --> 04:59:44.420 but still being relevant and fun 20th anniversary 04:59:44.420 --> 04:59:49.420 celebration, we obviously want that to be in person. 04:59:49.960 --> 04:59:52.020 Robert has promised to everyone on the Board, 04:59:52.020 --> 04:59:53.920 tuck header up no matter where we meet 04:59:54.946 --> 04:59:56.673 and we're gonna hold him to the back. 04:59:58.448 --> 05:00:02.160 So with that for perhaps more details on both of these sub 05:00:02.160 --> 05:00:04.110 items and closing remarks, 05:00:04.110 --> 05:00:06.627 Commissioner, happy to pass it to you. 05:00:08.160 --> 05:00:11.220 Thank you, I want to wish all of my colleagues 05:00:11.220 --> 05:00:13.813 and the Board have a wonderful holiday. 05:00:14.810 --> 05:00:19.810 And Lourdes you're bringing in your grandchild early 05:00:20.200 --> 05:00:24.457 to a participatory advisory democracy. 05:00:27.960 --> 05:00:32.960 It's wonderful, I also want to including congratulate 05:00:34.384 --> 05:00:37.590 our chair, Benito Delgado-Olson, 05:00:37.590 --> 05:00:42.120 and also Board member Jason Windley on both being 05:00:42.120 --> 05:00:44.343 reappointed by Governor Newsome, 05:00:45.709 --> 05:00:50.709 and Benito's case it's to the IOB and prefacing. 05:00:52.190 --> 05:00:54.440 Show me the points. 05:00:54.440 --> 05:00:59.440 Yes, okay, did I, okay. 05:01:00.260 --> 05:01:02.110 I think our, did I promote you Jason? 05:01:03.240 --> 05:01:04.573 Yeah, okay, why not? 05:01:06.230 --> 05:01:09.900 Chief Deputy Director over there at CSD. 05:01:09.900 --> 05:01:12.173 Congratulations to both of you. 05:01:13.010 --> 05:01:16.980 Thank you, everyone for a very thoughtful 05:01:16.980 --> 05:01:19.279 and important discussion. 05:01:19.279 --> 05:01:23.970 Appreciate everyone being so engaged in these efforts 05:01:23.970 --> 05:01:27.060 and look forward to working with you in 2022, 05:01:27.060 --> 05:01:30.150 for the folks who tuned in today, thank you for your 05:01:30.150 --> 05:01:35.150 comments for the IOUs and all the hard work. 05:01:36.090 --> 05:01:41.090 And we'll, we'll do more for the greater good in 2022. 05:01:41.370 --> 05:01:43.760 Thank you, back to you Benito. 05:01:45.470 --> 05:01:48.825 Okay, thank you very much Commissioner. 05:01:48.825 --> 05:01:51.310 Before I close this out did any other members 05:01:51.310 --> 05:01:54.223 have any comments about the meeting? 05:01:55.202 --> 05:01:56.680 Well, if I'm going to kick into taquero, 05:01:56.680 --> 05:01:58.700 I might as well throw in music. 05:01:58.700 --> 05:02:01.313 So a commit to a mariachi as well. 05:02:03.187 --> 05:02:05.713 And let's invite our friends over at the DK. 05:02:07.040 --> 05:02:07.873 Of course, yeah. 05:02:07.873 --> 05:02:10.687 Because we are looking at Sacramento I don't know, but. 05:02:11.650 --> 05:02:13.960 Excellent, sounds good time. 05:02:13.960 --> 05:02:16.420 Well, I'll be brief cause we're over time. 05:02:16.420 --> 05:02:20.750 Just thank you again to Energy Division staff, 05:02:20.750 --> 05:02:23.780 Water Division staff Gillian for all your coordination 05:02:23.780 --> 05:02:26.850 efforts, to all the IOUs for all the work that went 05:02:26.850 --> 05:02:29.920 into all of these presentations and changes 05:02:29.920 --> 05:02:32.570 and everyone we encouraged from today, 05:02:32.570 --> 05:02:36.150 and just thank you everyone for all of your contributions 05:02:36.150 --> 05:02:38.754 and work, I think at beginning of the meeting, 05:02:38.754 --> 05:02:41.260 we underscored it's by the time we meet again, 05:02:41.260 --> 05:02:43.590 it will have been a little bit more than two years 05:02:43.590 --> 05:02:46.880 since this pandemic started. 05:02:46.880 --> 05:02:50.840 And so it's been a long period at times, 05:02:50.840 --> 05:02:53.050 a little bit difficult and intense, 05:02:53.050 --> 05:02:56.230 but still it's always wonderful to work with a collaborative 05:02:56.230 --> 05:02:58.380 group working towards a common goal. 05:02:58.380 --> 05:03:02.990 So just to wish everybody a very happy and safe holiday 05:03:02.990 --> 05:03:04.933 season and happy new year, 05:03:05.980 --> 05:03:08.360 Robert, we're gonna hold you to the music and the food. 05:03:08.360 --> 05:03:10.989 And I'm really looking forward to that, 05:03:10.989 --> 05:03:13.469 because it's gonna be nice just to see somebody 05:03:13.469 --> 05:03:16.040 in person again after what will be a pretty long stretch. 05:03:16.040 --> 05:03:20.610 So thank you everyone, and have a great rest of your week. 05:03:20.610 --> 05:03:22.527 We'll see you next year. 05:03:22.527 --> 05:03:23.360 Thank you. 05:03:24.531 --> 05:03:28.314 (speaks in foreign language) 05:03:28.314 --> 05:03:29.613 Happy holidays. 05:03:29.613 --> 05:03:32.946 (indistinct chattering)