Southern California Edison Revised Cal. PUC Sheet No E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No.
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1 Southern California Edison Revised Cal. PUC Sheet No E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No E PRELIMINARY STATEMENT Sheet 1 CALIFORNIA ALTERNATE RATES FOR ENERGY (CARE) BALANCING ACCOUNT 1. Purpose The purpose of the CARE Balancing Account (CBA) is to record on a monthly basis: (1) the under or overcollection in revenue which results from the difference between the amount of the CARE Discount provided to CARE-eligible customers and the CARE Surcharge charged to non-care customers; (2) the difference between the Commission-authorized CARE and Family Electric Rate Assistance (FERA) administrative costs recorded in the Public Purpose Programs Adjustment Mechanism (PPPAM) and actually incurred CARE and FERA administrative costs; (3) actual costs incurred associated with the automatic enrollment program per D ; and (4) reimbursements made to the Energy Division associated with Energy Division s audit of SCE s CARE programs. 2. Definitions a. Total Authorized CBA Revenue Requirement Total Authorized CBA Revenue Requirement shall be the current Commission-adopted revenue requirement in rate levels associated amounts recorded in the CBA. b. Total Authorized SCE Public Purpose Programs Revenue Requirement Total Authorized SCE Public Purpose Programs Revenue Requirement shall be the current Commission-adopted revenue requirement in rate levels associated with SCE s Public Purpose Programs. (D) Advice 2861-E Akbar Jazayeri Date Filed Mar 13, 2013 Decision Vice President Effective Apr 12, C9
2 Southern California Edison Revised Cal. PUC Sheet No E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No E PRELIMINARY STATEMENT Sheet 2 CALIFORNIA ALTERNATE RATES FOR ENERGY (CARE) BALANCING ACCOUNT 2. Definitions c. Annual Authorized CARE Administrative Costs Program Year Authorized Amount Decision 2002 $2,882,838 D $2,882,838 D $2,882,838 D $4,199,000 D $4,199,000 D $4,199,000 D $4,199,000 D $5,541,000 D $5,412,000 D $5,485,000 D $5,485,000 D Bridge Funding D Bridge Funding* 2012 $5,091,000 D $7,429,460 D $7,019,650 D $7,023,970 D Bridge Funding 2016 $7,430,134 D $9,981,652 D , Res.E $7,007,628 D , Res.E $6,776,611 D , Res.E-4885 (N) * Per D , starting July 1, 2012 until the Commission adopts a decision, a month-tomonth extension of bridge funding is authorized for SCE ($5,485,000/12). Advice 3896-E-A Caroline Choi Date Submitted Dec 17, 2018 Decision Senior Vice President Effective Jan 1, C10
3 Southern California Edison Original Cal. PUC Sheet No E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No E E PRELIMINARY STATEMENT Sheet 3 (N) CALIFORNIA ALTERNATE RATES FOR ENERGY (CARE) BALANCING ACCOUNT 2. Definitions d. Interest Rate The Interest Rate shall be the most recent monthly interest rate on Commercial Paper (prime, three months), published in the Federal Reserve Statistical Release, H.15. Should publication of the interest rate on Commercial Paper (prime, three months) be discontinued, interest shall so accrue at the rate of the most recent annual interest rate on Commercial Paper that most closely approximates the rate that was discontinued, and which is published in the Federal Reserve Statistical Release H.15, or its successor publication. e. Franchise Fees and Uncollectible Franchise Fees and Uncollectible Accounts Expense (FF&U) shall be calculated using the factors most recently authorized by the CPUC. 3. Operation of CBA Entries to the CBA shall be made on a monthly basis, and shall be calculated as follows (all amounts recorded in the CBA shall exclude FF&U expenses): a. CARE Subsidy (Over)/Under Collection calculated as follows: (1) Credit entry equal to the amount of revenue billed associated with the CARE Surcharge rate component; (2) Debit entry equal to the amount of the CARE Discount reflected on customer s bills. b. CARE Administration (Over)/Under Collection calculated as follows: (1) Credit entry equal to the Annual Authorized CARE and FERA Administrative Costs divided by 12 as recorded in the PPPAM; (2) Debit entry equal to the actual amount of CARE and FERA Administrative costs incurred (excluding costs associated with the automatic enrollment program and the Energy Division audit that, pursuant to D , shall be tracked separately - See 3.c and 4.d below) Advice 3319-E-A R.O. Nichols Date Filed Dec 23, 2015 Decision Senior Vice President Effective Jan 1, C20
4 Southern California Edison Revised Cal. PUC Sheet No E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No E PRELIMINARY STATEMENT Sheet 4 CALIFORNIA ALTERNATIVE RATES FOR ENERGY (CARE) BALANCING ACCOUNT 3. Operation of CBA c. Automatic Enrollment-related Expenses Debit entry equal to the actual amount of expenses associated with the automatic enrollment program. d. Energy Division Audit-related Expenses Debit entry to the actual amount of expenses that SCE reimburses the Energy Division related to Energy Division s audit of SCE s CARE programs. e. Temporary Assistance for Needy Families (TANF) Debit entry equal to the authorized Commission Care program expenditures provided to a third party in support of the 2010 TANF assistance program. Debit entry equal to SCE s administrative costs associated with implementing the 2010 TANF assistance program. f. Debit equal to recorded Cool Center Program costs as follows: Program Year Not to Exceed Authority 2017 $ 41,461 D $ 43,264 D $ 44,562 D (N) If the sum of a through f above results in a positive amount (under-collection), then such amount shall be debited to the CBA. If the sum of a and f above results in a negative amount (over-collection), then such amount shall be credited to the CBA. 4. California Alternate Rates for Energy Balancing Account (CBA) Year-End Transfer: On December 31 of each year, SCE will record an entry to reflect the annual transfer of the December 31 recorded balance in the CBA per D to the PPPAM. 5. Public Purpose Programs Charge Rate Level Changes: Pursuant to D , SCE shall update its Public Purpose Programs Charge rate levels to reflect the most current Commission-adopted revenue requirements in its annual year-end revenue requirement and rate consolidation advice letter. Advice 3896-E-A Caroline Choi Date Submitted Dec 17, 2018 Decision Senior Vice President Effective Jan 1, C10
5 Southern California Edison Original Cal. PUC Sheet No E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No E PRELIMINARY STATEMENT Sheet 5 CALIFORNIA ALTERNATIVE RATES FOR ENERGY (CARE) BALANCING ACCOUNT 6. Review Procedures Pursuant to D and D , the recorded operation of the CBA for the Record Period (or previous calendar year 12-month period) shall be reviewed by the Commission in SCE s annual April ERRA application to ensure that the entries made in the CBA are stated correctly and are consistent with Commission decisions. SCE shall provide a monthly report showing the activity in the CBA to Energy Division within 30 days of the end of each month. Advice 3515-E-A Caroline Choi Date Filed Dec 21, 2016 Decision Senior Vice President Effective Jan 1, C12
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