STATE OF CALIFORNIA ARNOLD SCHWARZENEGGER, Governor PUBLIC UTILITIES COMMISSION 505 VAN NESS AVENUE SAN FRANCISCO, CA 94102-3298

California Public Utilities Commission California Solar Initiative and Distributed Generation Rulemaking R.10-05-004

CSI STAFF PROPOSAL WORKSHOP

OCTOBER 25, 2010 10:00 AM – 4:30 PM CALIFORNIA PUBLIC UTILITIES COMMISSION HEARING ROOM D 505 VAN NESS AVE, SAN FRANCISCO, CA 94102 HOSTED BY: ENERGY DIVISION

In a July 26, 2010 ruling in R.10-05-004, parties were asked to review a proposal by the California Public Utilities Commission’s Energy Division Staff containing suggested modifications to the California Solar Initiative (CSI) Program. While the rulemaking has not yet issued a scoping memo establishing the priorities and timing of the entire proceeding, the objective of this workshop to discuss a subset of the issues raised in the July 26th Staff Proposal. Not all of the recommendations included in the CSI Staff Proposal will be discussed in this workshop. Other recommendations will be considered in subsequent workshops, and the full timing and prioritization of the proceeding will be determined by the scoping memo.

There will be no web or telephone access for this workshop due to its meeting room location. For questions about this workshop, please contact Melicia Charles ([email protected]/415-355-5502) or James Loewen ([email protected]/213-620-6341). AGENDA

10:00 a.m. - 10:15 a.m. Welcome and Introduction

10:15 a.m. – 10:30 a.m. Background and Overview

10:30 a.m. – 12:00 p.m. Budget Recommendations

Recommendation Staff Proposal Section

Administrative Budgets 3.6

Payment Intervals for 3.9 Performance Based Incentive Payments Marketing and Outreach 5.4 Budgeting Electric Program Rate 7.1 Collections

12:00 p.m. – 1:00 p.m. Lunch Break

1:00 p.m. – 2:30 p.m. Application Processing Recommendations

Recommendation Staff Proposal Section Application Processing 3.1 Timelines Project Completion Time 3.2 Requirements Project Inspections Process 3.3

2:30 p.m. – 2:45 p.m. Afternoon Break

2:45 p.m. – 4:15 p.m. Measurement and Evaluation/Program Tracking Recommendations

Recommendation Staff Proposal Section

PMRS Cost Cap Exemption 3.4 for EPBB Systems M&E Related Metering 4.6 Expenses EPBB Calculator 3.8 Integration with Powerclerk Total M&E Budget 4.2

M&E Plan Annual Review 4.3 M&E Expenditures and 4.4 Reimbursement Requirement

4:15 p.m. – 4:30 p.m. Wrap – up and Next steps