Joint IOU Report of the CARE and ESA

Joint IOU Report of the CARE and ESA Programs Low Income Oversight Board Meeting Sacramento, CA June 8, 2018 Kimberly Rodriguez, SCE 1

CARE Program PU Code Section 739. 1(a) requires the CPUC to establish a program of assistance to low-income electric and gas customers with annual household incomes that are no greater than 200 percent of the federal poverty guideline levels. 2018 YTD* Program Updates Authorized 2018 Program Budgets Expenditures Utility 2018 Budget YTD Expenditures % YTD Rate Discounts PG&E $18, 480, 164 $3, 618, 299 20% $200, 479, 749 SCE $7, 007, 628 1, 809, 899 26% $102, 094, 875 SDG&E $7, 281, 672 $1, 412, 392 19% $37, 459, 295 So. Cal. Gas $10, 091, 122 $2, 595, 761 26% $45, 353, 055 Total $42, 860, 586 $9, 436, 351 $385, 386, 974 * 2018 YTD Through April 30, 2018, reported in IOU ESA-CARE Monthly Report (filed May 21, 2018). Utility PG&E SCE SDG&E So. Cal. Gas Total 2018 Enrollment and Penetration Customers Estimated Penetration Enrolled Eligible Rate 1, 390, 287 1, 535, 554 91% 1, 231, 101 1, 422, 225 87% 282, 490 321, 323 88% 1, 584, 655 1, 793, 233 88% 4, 488, 533 5, 072, 335 Utility PG&E SCE SDG&E So. Cal. Gas Total 2018 New Enrollments Newly Enrolled 79, 981 101, 863 22, 654 111, 279 315, 777 2

Energy Savings Assistance Program PU Code Section 2790 requires the CPUC to provide energy efficiency services to qualifying low-income households. This program provides energy efficiency services such as weather stripping, insulation, and appliance upgrades to help these Californians better manage their energy bills. 2018 SW Participation by Type Mobile Home 8% Multifamily 25% Single Family 68% 2018 YTD* Program Updates Utility PG&E SCE SDG&E So. Cal. Gas Total 2018 Authorized Program Budgets and YTD Expenditures 2018 Budget YTD Expenditures % Unspent Funding ** $157, 714, 743 $44, 118, 779 28% $181, 744, 127 $79, 106, 455 $19, 114, 265 24% $59, 000*** $34, 864, 223 $7, 178, 316 21% $28, 445, 505 $142, 387, 618 $21, 149, 791 15% $288, 380, 274 $396, 886, 267 $89, 633, 658 $577, 676, 361 * 2018 YTD Through April 30, 2018, reported in IOU ESA-CARE Monthly Report (filed May 21, 2018). ** Unspent funds' balances reflect the reduction in available dollars resulting from the Resolutions adopted re the IOUs' Conforming Advice Letters and Supplemental filings in December 2017, and show 2009 -2016 remaining unspent funds ***Advice 3743 -E if approved encumbers the remaining $59 M of SCE’s unspent funds Utility PG&E SCE SDG&E So. Cal. Gas Total 2018 YTD Households Treated 2018 Goal First Touch Go-Backs* 94, 532 5, 134 8, 181 93, 251 20, 313 6, 112 21, 332 2, 191 4, 449 115, 500 10, 540 11, 930 324, 615 38, 178 30, 672 Total 13, 315 26, 426 6, 640 22, 470 68, 851 *All IOUs are implementing 2018 YTD Annual Savings Utility ESA KWh ESA KW ESA Therms PG&E 10, 622, 140 13, 749 274, 988 SCE 12, 672, 280 1, 742 N/A SDG&E 1, 585, 708 925 75, 330 So. Cal. Gas N/A 402, 578 24, 880, 128 16, 416 752, 896 TOTAL 3

Energy Savings Assistance Program (cont’d) Tribal Activities 2018 MULTIFAMILY UPDATES IOU No. of Federally. Recognized Tribes PG&E 51 Completed initial CARE-ESA penetration assessments of eligible customer households on tribal lands. Continuing work to design comprehensive contact strategies and integrated program offering. Discussions with CSD re potential leveraging outreach and projects. SCE 12 So. Cal. Gas 20 SDG&E 19 Offered the ESA Program to all twelve (12) tribal communities. Four (4) have been completed. Currently in discussions with the Colorado River Indian Tribes (CRIT), planning engagement with four (4) tribes, and awaiting responses from three (3) tribal communities. Sponsored Cal State Dominguez Hills’ 8 th Annual Pow Wow in Los Angeles in April. An information booth was at the event with Customer Assistance Program information. Two meetings were held, one with Tracy Stanhoff, President of the American Indian Chamber of Commerce, and the other with Stephanie Green, CPUC Tribal Liaison, to discuss further involvement and coordination with Native American tribes within So. Cal. Gas’ territory. Additional followup and meetings are scheduled in third quarter 2018. Tribal outreach was conducted with Southern California American Indian Resource Center (SCAIR) at an event at Cal State San Marcos. SCAIR and Southern California Tribal Chairmen’s Association (SCTCA) attended the Energy Solutions Partner Roundtable where they learned about changes to the programs and about TOU Pricing Plan Options. SCAIR and SCTCA also shared program information in their newsletters and through social media reaching over 1, 000 customers. SPOC: All IOUs have some SPOC facilitation at this time. Common Areas: IOUs filed MF Common Area Measures Initiative Implementation Plans on March 1, 2018 and were effective March 31, 2018, except SDG&E, which was effective May 30, 2018, respectfully • • So. Cal. Gas Advice 5264 PG&E Advice 3943 -G/5241 -E SDG&E Advice 3196 -E-A/2654 -G-A SCE Advice 3754 -E ENERGY EDUCATION IOUs are working together on training and collateral materials. Total Activities 102 4

Energy Savings Assistance Program (cont’d) So. Cal. Gas’ ESA Intensified Efforts for Aliso Canyon Emergency Following the issuance of D. 16 -04 -040 and D. 17 -12 -009, a total of 97, 204 homes were treated within the designated area through April, 2018. • • Treated w/o rule suspension: Treated with rule suspension: Therms saved w/o rule suspension: Therms saved with rule suspension: 41, 922 55, 282 612, 725 653, 330 5

Energy Savings Assistance Program (cont’d) SCE’s ESA Intensified Efforts for Aliso Canyon Emergency Following the issuance of D. 16 -04 -040 and D. 17 -12 -009, a total of 151, 480 homes were treated within the designated area through April, 2018. • • Treated w/o rule suspension: Treated with rule suspension: k. Wh saved*: k. W saved*: 52, 552 98, 928 37, 601, 798 5, 473 *Includes suspension rule 6