public utilities commission3 d.15-07-001, p. 278. advice 4974-e - 2 - december 9, 2016 note: sue...

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STATE OF CALIFORNIA Edmund G. Brown Jr., Governor PUBLIC UTILITIES COMMISSION 505 VAN NESS AVENUE SAN FRANCISCO, CA 94102-3298 February 9, 2017 Advice Letter 4974-E Erik Jacobson Director, Regulatory Relations Pacific Gas and Electric Company 77 Beale Street, Mail Code B10C P.O. Box 770000 San Francisco, CA 94177 Subject: March 1, 2017 Residential Electric Rate Changes per D.15-07-001 Dear Mr. Jacobson: Advice Letter 4974-E is effective as of March 1, 2017. Sincerely, Edward Randolph Director, Energy Division

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Page 1: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

STATE OF CALIFORNIA Edmund G. Brown Jr., Governor

PUBLIC UTILITIES COMMISSION

505 VAN NESS AVENUE

SAN FRANCISCO, CA 94102-3298

February 9, 2017

Advice Letter 4974-E

Erik Jacobson

Director, Regulatory Relations

Pacific Gas and Electric Company

77 Beale Street, Mail Code B10C

P.O. Box 770000

San Francisco, CA 94177

Subject: March 1, 2017 Residential Electric Rate Changes per D.15-07-001

Dear Mr. Jacobson:

Advice Letter 4974-E is effective as of March 1, 2017.

Sincerely,

Edward Randolph

Director, Energy Division

Page 2: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Erik Jacobson

Director Regulatory Relations

Pacific Gas and Electric Company 77 Beale St., Mail Code B10C P.O. Box 770000 San Francisco, CA 94177 Fax: 415-973-1448

December 9, 2016 Advice 4974-E (Pacific Gas and Electric Company ID U 39 E)

Public Utilities Commission of the State of California Subject: March 1, 2017 Residential Electric Rate Changes per D.15-07-001 This Advice Letter (AL) requests approval of Pacific Gas & Electric Company’s (PG&E’s) recommended rate design proposal for consolidating residential electric rate tiers on March 1, 2017 in the anticipated event that the Tier 1 rate is capped per Decision (D.) 15-07-001 (Decision), Decision on Residential Rate Reform for Pacific Gas and Electric Company, Southern California Edison Company, and San Diego Gas & Electric Company and Transition to Time-of-Use Rates. Background On July 3, 2015, the California Public Utilities Commission (CPUC or Commission) issued D.15-07-001, its Phase 1 Residential Rate Reform Decision.1 This decision adopted a number of residential rate reforms including a multi-year transition plan, or glidepath, for their implementation.2 On August 17, 2015, PG&E filed AL 4689-E, effective September 1, 2015, which implemented the first step in reforming residential rates resulting from that decision. PG&E implemented the second step of the rate reform directed by D.15-07-001 in AL 4810-E-A, reducing the number of tiers from four to three, effective June 1, 2016. The table below shows the approved glidepath for tier consolidation of PG&E’s rates approved in D.15-07-001:3

1 In Rulemaking R.12-06-013. 2 On September 1, 2015, in compliance with Ordering Paragraph (OP) 5 of D.15-07-001, PG&E

filed AL 4697-E providing information on estimated glidepaths for non-CARE and CARE rates extending to 2019, along with estimated bill impacts and energy burdens. AL-4697-E was approved by Energy Division on November 12, 2015.

3 D.15-07-001, p. 278.

Page 3: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Advice 4974-E - 2 - December 9, 2016

Note: SUE Surcharge = High Usage Surcharge (HUS)

The Commission directed that the third step in reforming residential electric rates, to be implemented during the first 90 days of 2017,4 is to consolidate the current Tier 2 and Tier 3 rates into a new Tier 2 rate. The Tier 1 rate will continue to apply to usage up to each customer’s baseline amount, while the new, consolidated, Tier 2 rate will apply to usage between 100 and 400 percent of baseline. Usage above 400 percent of baseline will be charged a High Usage Surcharge (HUS) rate.5 As shown in the table above, the approved glidepath sets the ratio of the Tier 2 to Tier 1 rate at 1.361-to-1, and sets the ratio of the HUS to the Tier 1 rate at 1.89-to-1. In addition to these two glidepath ratios, D.15-07-001 also includes two caps, on the Tier 1 and the HUS rate, respectively. First, for Tier 1 rate increases like this one resulting from tier consolidation, the Tier 1 rate cannot be higher than its value twelve months previous by more than the percentage increase in the residential average rate (over that same twelve month period) plus 5 percent.6 Second, when the HUS is first implemented in early 2017, the rate may not be higher than the 2016 rate for usage at 400 percent of baseline plus two cents per

kWh.7

PG&E plans to implement the third step of rate reform effective March 1, 2017. Administrative Law Judge (ALJ) McKinney issued a Ruling on March 14, 2016 which clarifies that if proposed rates do not exactly match the glidepath described above, a Tier 2 advice letter must be filed at least 45 days in advance of the planned effective date, and must include the required worksheets and sufficient workpapers for Energy Division staff and other parties to quickly determine if the proposed rate change complies with the requirements of D.15-07-001, including describing why the D.15-07-001 glidepath could not be followed. PG&E currently estimates that, due to the cap on Tier 1 rates, its March 1, 2017 rates will be unable to match the glidepath ratios. Accordingly, PG&E files this Tier 2 AL in advance of the required 45 days to provide an explanation of why it anticipates that the glidepath ratios will not be achievable, and to

4 D.15-07-001, Ordering Paragraph 7. 5 D.15-07-001 refers to this as a Super-User Electric (SUE) Surcharge; however, PG&E

requested to modify the name of the surcharge to “High Usage” in AL 4722-E-B. This advice letter was approved by disposition effective August 24, 2016.

6 D.15-07-001, p. 277. 7 D.15-07-001, p. 279.

Page 4: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Advice 4974-E - 3 - December 9, 2016 make a recommendation for a methodology to calculate rates effective on March 1, 2017. It is important to note that there is still uncertainty about the anticipated rate levels that will be in effect on March 1, 2017. PG&E’s 2017 Annual Electric True-Up rates will not be finalized until later this month, and PG&E anticipates that the Federal Energy Regulatory Commission (FERC) will approve changes to transmission rates in February 2017 for March 1, 2017 implementation. As a result, while the rates presented in this AL are PG&E’s best estimates, they are illustrative, and the final rates will likely differ. PG&E is requesting herein approval for a methodology to use to design individual tiered rates if, as anticipated, the Tier 1 rate cap does indeed prove binding, making the glidepath ratios unachievable.8 PG&E will subsequently file a Tier 1 Advice letter in February requesting approval for specific rate levels using the methodology approved via this Advice Letter. As noted above, PG&E is recommending a specific methodology, but is also presenting two other alternatives for Commission consideration.9 Because of both the requirements to notify customers of this change and to provide adequate time to implement these billing changes, it is critically important that, whatever methodology it chooses, the Commission adopt that methodology as soon as possible, and no later than January 23, 2017 (45 days from filing of this advice letter). PG&E stands ready to provide any assistance necessary to that end. Rate Design Alternatives Based on the information PG&E had as of the middle of November 2016,10 PG&E anticipates that, for rates effective March 1, 2017, imposition of the glidepath rate ratios would result in a Tier 1 rate that exceeds the cap. PG&E has provided as Attachment 1 to this AL the rate capping worksheet required by D.15-07-001 for its recommended alternative.11 The residential average rate as of March 1, 2016, was 19.485 cents per kWh. For March 1, 2017, PG&E currently estimates that the residential average rate will be 20.297 cents per kWh, an increase of 4.2 percent. Thus the Tier 1 rate cap is 4.2 plus 5 percent, or 9.2 percent. Applying a 9.2 percent increase to the March 1, 2016 Tier 1 rate of 18.212 cents yields a Tier 1 rate cap of 19.881 cents. PG&E’s current estimate of the Tier 1 rate using the prescribed glidepath ratios is 20.030 cents, slightly above this cap. With the Tier 1 rate capped, it is no longer mathematically possible to set the Tier 2 and HUS rates at the glidepath ratios and continue to collect the proper

8 Because of the aforementioned uncertainty, it is possible (though PG&E believes unlikely) that

the Tier 1 rate cap may not come into play. In that event, PG&E would simply file final rates in February which exactly match the approved 2017 rate reform glidepath ratios.

9 PG&E is also willing to consider other alternatives for setting the Tier 2 and HUS rates that will collect the revenue shortfall resulting from capping the Tier 1 rate.

10 Includes the 2017 Energy Resource Recovery Account (A.16-06-003) update filed on November 2, 2016.

11 D.15-07-001, p. 277.

Page 5: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Advice 4974-E - 4 - December 9, 2016 revenue from the class. Accordingly, a rate design methodology needs to be approved for setting the Tier 2 and HUS rates. The table below shows three alternative rate design methodologies for meeting the Tier 1 cap and setting Tier 2 and HUS rates. PG&E recommends Alternative 2. The first rate column shows PG&E’s currently effective rates, while the second column shows PG&E’s best estimates of its AET rates that will be effective January 1, 2017. The remaining columns show estimated rates for March 1, 2017. The “Uncapped” column shows the rates by tier if there were no cap. As the table shows, the Tier 1 rate in this instance would be 20.030 cents, slightly above the 19.881 cent cap. The final three rate columns cap the Tier 1 rate at 19.881 cents and derive the Tier 2 and HUS rates under three alternative methodologies:12

• Alternative 1 – After capping the Tier 1 rate, this methodology calculates the Tier 2 and HUS rates in a manner that collects the revenue requirement while maintaining a ratio between the HUS and Tier 2 rates of 1.39-to-1, consistent with the Commission’s 2017 glidepath ratios.13 This methodology effectively shares the burden of collecting the revenue shortfall resulting from capping the Tier 1 rate proportionally between the Tier 2 and HUS rates (each of which is slightly higher than it would be if there had been no cap). While this would be an equitable way to collect the shortfall, PG&E does not recommend this methodology because it would result in a decrease in the rate paid for usage above 400 percent of baseline from its anticipated January 1, 2017 level of 40.169 cents – only for that rate to then have to reverse course and increase in 2018 when the HUS to Tier 1 glidepath ratio increases.

• Alternative 2 – After capping the Tier 1 rate, this methodology sets the HUS rate exogenously to be equal to the highest tier rate in effect on January 1, 2017. The Tier 2 rate is then calculated by dividing the residual revenue needed to be collected (after netting out Tier 1 and HUS revenue from the revenue requirement) by the Tier 2 forecasted sales. PG&E recommends this methodology, because it avoids fluctuation in the trend of the rate paid for usage above 400 percent of baseline. Under this methodology, the rate would remain at its pre-reform level (estimated today to be 40.169 cents), and then increase in 2018 as dictated by the increasing HUS to Tier 1 glidepath ratio.

• Alternative 3 – After capping the Tier 1 rate, this methodology sets the HUS rate exogenously to be equal to the highest it can possibly be per D.15-07-001, in

12

Attachment 2 contains workpapers for the four sets of March 1, 2017 estimated rates (uncapped plus the three alternatives). These workpapers show the rate design rules used for each set of rates. PG&E can also provide detailed Excel models for each set of rates to Energy Division staff upon request.

13 The implied glidepath ratio between the HUS and Tier 2 rates of 1.39 is calculated by dividing the HUS to Tier 1 glidepath ratio of 1.89 by the Tier 2 to Tier 1 glidepath ratio of 1.361.

Page 6: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Advice 4974-E - 5 - December 9, 2016

other words equal to the aforementioned HUS cap. This is done by adding two cents to the 40.307 Tier 3 rate in effect at the end of 2016, and setting the HUS rate at 42.307 cents. The Tier 2 rate is then solved for residually, in the same manner described above for Alternative 2. PG&E does not recommend this methodology, because it would result in a 2017 HUS to Tier 1 rate ratio of 2.11, which is even higher than the ratio of 2.033 directed by D.15-07-001 for 2018.

It is noteworthy that, because the uncapped Tier 1 rate is only slightly above its capped value, the revenue shortfall resulting from the cap (that has to be collected from some combination of increases to the Tier 2 and HUS rates) is not large. As a result, there are only small differences in the Tier 2 rate between the three alternative methodologies. While PG&E does not believe that the HUS rate should be reduced relative to the Tier 3 rate at the end of 2016, PG&E similarly does not believe that it is necessary for the HUS rate to be set at its highest possible level. Accordingly, PG&E recommends that the Commission approve the Alternative 2 methodology. However, whichever methodology is deemed best, PG&E urges the Commission to adopt it promptly, so that PG&E can prepare to implement it on March 1, 2017. Next Steps As noted previously, the rate estimates presented herein for January 1, 2017 and March 1, 2017 are based on information available to PG&E today, and are subject to change. Nevertheless, PG&E believes that it is very likely that the Tier 1 rate on March 1, 2017 will need to be capped. However, PG&E will only implement the revenue requirement

Tiered Rates (cents/kWh)Current

(10/1/2016)

Forecasted AET

(1/1/2017)

Uncapped(3/1/2017)

Alternative 1(3/1/2017)

Alternative 2(3/1/2017)

Alternative 3(3/1/2017)

NON-CARE Rates (E-1)0% - 100% of Baseline Quantity (BQ) 18.353 18.290 20.030 19.881 19.881 19.881101% - 200% of BQ 24.276 24.193 27.424 27.623 27.441 27.226201% - 400% of BQ 40.307 40.169 27.424 27.623 27.441 27.226Over 400% of BQ 40.307 40.169 38.083 * 38.359 * 40.169 * 42.307 *CARE Rates (EL-1)0% - 100% of Baseline Quantity (BQ) 12.025 11.984 12.613 12.602 12.573 12.540101% - 200% of BQ 14.839 14.788 17.221 17.207 17.171 17.129201% - 400% of BQ 21.837 21.762 17.221 17.207 17.171 17.129Over 400% of BQ 21.837 21.762 23.915 * 23.895 * 23.845 * 23.786 ** High Usage Surcharge (HUS)2017 Rate RatiosTier 2 : Tier 1 1.36 ** 1.38 1.37 1.36 **HUS : Tier 1 1.89 ** 1.92 2.01 2.11HUS : Tier 2 1.39 1.39 1.46 1.55** Corresponds exactly to CPUC-Approved Glidepath.

Residential Rate Design Alternatives - Rate Reform

Page 7: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Advice 4974-E - 6 - December 9, 2016 changes on January 1 and on March 1, 2017 that have been approved by the Commission. As a result the final rates may differ from those shown. In this advice letter, PG&E has provided an explanation of why PG&E anticipates the March 1, 2017 residential electric rates glidepath ratios will not be achievable based on its best estimates relying on information available as of the middle of November 2016. Given the expectation that the Tier 1 cap will be hit, PG&E has put forth three alternative methodologies for setting Tier 2 and HUS rates, including its recommended Alternative 2. Whichever methodology is selected by the Commission, PG&E requests approval by no later than January 23, 2017, which is 45 days from filing of this advice letter. PG&E is finalizing the billing system changes required for the March 1 tier consolidation, HUS, and associated bill presentment. Additionally, as required, PG&E has started to notify customers who may incur a HUS after March 1, 2017. Given these complex billing system updates and time-dependent customer communications, implementing on March 1 is imperative. Finally, based on the Commission’s approval of this Tier 2 Advice Letter, PG&E will file a final consolidated advice letter in mid-February 2017 as a Tier 1 AL that will include residential rate reform changes, all approved revenue requirement changes, and all resulting (residential and non-residential) final rates and tariffs for changes effective March 1. Protests Anyone wishing to protest this filing may do so by letter sent via U.S. mail, facsimile or E-mail, no later than December 29, 2016, which is 20 days after the date of this filing. Protests must be submitted to:

CPUC Energy Division ED Tariff Unit 505 Van Ness Avenue, 4th Floor San Francisco, California 94102 Facsimile: (415) 703-2200 E-mail: [email protected]

Copies of protests also should be mailed to the attention of the Director, Energy Division, Room 4004, at the address shown above. The protest shall also be sent to PG&E either via E-mail or U.S. mail (and by facsimile, if possible) at the address shown below on the same date it is mailed or delivered to the Commission:

Page 8: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Advice 4974-E - 7 - December 9, 2016

Erik Jacobson Director, Regulatory Relations c/o Megan Lawson Pacific Gas and Electric Company 77 Beale Street, Mail Code B10C P.O. Box 770000 San Francisco, California 94177 Facsimile: (415) 973-1448 E-mail: [email protected]

Any person (including individuals, groups, or organizations) may protest or respond to an advice letter (General Order 96-B, Section 7.4). The protest shall contain the following information: specification of the advice letter protested; grounds for the protest; supporting factual information or legal argument; name, telephone number, postal address, and (where appropriate) e-mail address of the protestant; and statement that the protest was sent to the utility no later than the day on which the protest was submitted to the reviewing Industry Division (General Order 96-B, Section 3.11). Effective Date PG&E requests that this Tier 2 advice filing become effective on regular notice, January 23, 2017 which is 45 calendar days after the date of filing. Notice In accordance with General Order 96-B, Section IV, a copy of this advice letter is being sent electronically and via U.S. mail to parties shown on the attached list and the parties on the service list for R.12-06-013. Address changes to the General Order 96-B service list should be directed to PG&E at email address [email protected]. For changes to any other service list, please contact the Commission’s Process Office at (415) 703-2021 or at [email protected]. Send all electronic approvals to [email protected]. Advice letter filings can also be accessed electronically at: http://www.pge.com/tariffs/. /S/ Erik Jacobson Director, Regulatory Relations cc: Service List R.12-06-013

Page 9: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

CALIFORNIA PUBLIC UTILITIES COMMISSION ADVICE LETTER FILING SUMMARY

ENERGY UTILITY

MUST BE COMPLETED BY UTILITY (Attach additional pages as needed)

Company name/CPUC Utility No. Pacific Gas and Electric Company (ID U39 E)

Utility type: Contact Person: Annie Ho

ELC GAS Phone #: (415) 973-8794

PLC HEAT WATER E-mail: [email protected] and [email protected]

EXPLANATION OF UTILITY TYPE

ELC = Electric GAS = Gas PLC = Pipeline HEAT = Heat WATER = Water

(Date Filed/ Received Stamp by CPUC)

Advice Letter (AL) #: 4974-E Tier: 2 Subject of AL: March 1, 2017 Residential Electric Rate Changes per D.15-07-001

Keywords (choose from CPUC listing): Compliance,

AL filing type: Monthly Quarterly Annual One-Time Other _____________________________

If AL filed in compliance with a Commission order, indicate relevant Decision/Resolution #: D.15-07-001

Does AL replace a withdrawn or rejected AL? If so, identify the prior AL: No

Summarize differences between the AL and the prior withdrawn or rejected AL: ____________________

Is AL requesting confidential treatment? If so, what information is the utility seeking confidential treatment for: No

Confidential information will be made available to those who have executed a nondisclosure agreement: N/A

Name(s) and contact information of the person(s) who will provide the nondisclosure agreement and access to the confidential information: __________________________________________________________________________________________________

Resolution Required? Yes No Requested effective date: January 23, 2017 No. of tariff sheets: N/A

Estimated system annual revenue effect (%): N/A

Estimated system average rate effect (%): N/A

When rates are affected by AL, include attachment in AL showing average rate effects on customer classes (residential, small commercial, large C/I, agricultural, lighting). Tariff schedules affected: N/A

Service affected and changes proposed: N/A

Pending advice letters that revise the same tariff sheets: N/A

Protests, dispositions, and all other correspondence regarding this AL are due no later than 20 days after the date of this filing, unless otherwise authorized by the Commission, and shall be sent to:

California Public Utilities Commission Pacific Gas and Electric Company

Energy Division EDTariffUnit 505 Van Ness Ave., 4th Flr. San Francisco, CA 94102 E-mail: [email protected]

Attn: Erik Jacobson Director, Regulatory Relations c/o Megan Lawson 77 Beale Street, Mail Code B10C P.O. Box 770000 San Francisco, CA 94177 E-mail: [email protected]

Page 10: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Advice 4974-E December 9, 2016

Attachment 1

Page 11: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

System Average Rate Units Mar 1 2016 AL 4974-E% Change from Prior

Year

Total Bundled Revenue ($Millions) $Millions 12,917 12,423 -3.8%Total Bundled Rate Cents/kWh 18.226 18.994 4.2%

Residential Class Units Mar 1 2016 AL 4974-E% Change from Prior

Year

Residential Class Average (incl. CCC)Residential Revenue ($Millions) $Millions 5,355 5,098 -4.8%Residential Class Average Rate Cents/kWh 19.485 20.297 4.2%

Non-CARE Units Mar 1 2016 AL 4974-E% Change from Prior

YearSchedule E-1Monthly Service Fee $/Month 0.00 0.00 N/A Baseline Energy Cents/kWh 18.212 19.881 9.2% 101% to 130% of Baseline Cents/kWh 25.444 27.441 7.8% 131% to 200% of Baseline Cents/kWh 25.444 27.441 7.8% 201% to 400% of Baseline Cents/kWh 37.442 27.441 -26.7% Above 400% of Baseline Cents/kWh 37.442 40.169 7.3%Minimum Bill $ Per Month 10.00 10.00 0.0%RAR Plus 5.0% 9.2%

CARE Units Mar 1 2016 AL 4974-E% Change from Prior

YearSchedule EL-1Monthly Service Fee $/Month 0.00 0.00 N/A Baseline Energy Cents/kWh 12.000 12.573 4.8% 101% to 130% of Baseline Cents/kWh 14.797 17.171 16.0% 131% to 200% of Baseline Cents/kWh 14.797 17.171 16.0% 201% to 400% of Baseline Cents/kWh 21.774 17.171 -21.1% Above 400% of Baseline Cents/kWh 21.774 23.845 9.5%Minimum Bill $ Per Month 5.00 5.00 0.0%Total Effective Discount 37.0% 36.5% -1.4%RAR Plus 5.0% 9.2%

Pacific Gas and Electric Company Advice Letter 4974-E

Attachment 1

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Advice 4974-E December 9, 2016

Attachment 2

Page 13: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Pacific Gas & Electric CompanyRate Change - 3/1/17 Res Rate Reform - No Cap

March 1, 20170.20297 Proposed Bundled Average Rate Climate Credit Household0.19485 Residential Bundled Average Rate from 12 Months Prior

4.17% Percentage change9.17% Add 5% for Cap

Residential Class Increase and Minimum Bill Calculations0.18212 E-1 Rate from 12 Months Prior

Residential Iteration E-1 Solved Rates E-1 Cap 0.19881 E-1 CapCAP Required

Res - Total % Chng to Total Tier 1 $0.200301.50% Tier 2 $0.27424 0.12000 EL-1 Rate from 12 Months Prior

Proposed CIA Diff Present CIA Diff Estimate Tier 3 $0.27424 EL-1 Cap 0.13100 EL-1 Cap($0) (0)$ 1.50% Tier 4 $0.27424 NO CAP Required

Tier 5 $0.38083 $ from Present

Total Rate DesignE-1 / EL-1 Solve For

Tier 1E-1

Total Rates Method $ Delta % Delta Proposed RateTier 1 $0.18290 Solved E-1 Tier 3 $0.20030Tier 2 $0.24193 % from Proposed E-1 Tier 1 36.9% $0.27424 1.36 Tier 3 $0.24193 Equal To E-1 Tier 2 36.9% $0.27424Tier 4 $0.40169 Equal To E-1 Tier 2 36.9% $0.27424 1.00 Tier 5 $0.40169 % from Proposed E-1 Tier 1 90.1% $0.38083 1.89 Customer Charge $0.00000 $ from Present E-1 Tier 2 $0.00000Minimum Charge $10.00000 $ from Present E-1 Tier 2 $10.00000

EL-1Tier 1 $0.11984 % from Proposed E-1 Tier 1 -37.0% $0.12613 -37%Tier 2 $0.14788 % from Proposed EL-1 Tier 1 36.5% $0.17221 -37% 1.36 Tier 3 $0.14788 Equal To EL-1 Tier 2 36.5% $0.17221 -37%Tier 4 $0.21762 Equal To EL-1 Tier 2 36.5% $0.17221 -37% 1.00 Tier 5 $0.21762 % from Proposed EL-1 Tier 1 89.6% $0.23915 -37% 1.89 Customer Charge $0.00000 $ from Present E-1 Tier 2 $0.00000Minimum Charge $5.00000 $ from Present E-1 Tier 2 $5.00000

Lock Sheet Lock Rate Design

Page 14: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Pacific Gas & Electric CompanyRate Change - Res Rate Reform w/Tier 1 Cap - Alternative #1

March 1, 20170.20296 Proposed Bundled Average Rate Climate Credit Household0.19485 Residential Bundled Average Rate from 12 Months Prior

4.16% Percentage change9.16% Add 5% for Cap

Residential Class Increase and Minimum Bill Calculations0.18212 E-1 Rate from 12 Months Prior

Residential Iteration E-1 Solved Rates E-1 Cap 0.19880 E-1 CapCAP Required

Res - Total % Chng to Total Tier 1 $0.198811.50% Tier 2 $0.27623 0.12000 EL-1 Rate from 12 Months Prior

Proposed CIA Diff Present CIA Diff Estimate Tier 3 $0.27623 EL-1 Cap 0.13099 EL-1 Cap($0) (0)$ 1.50% Tier 4 $0.27623 NO CAP Required

Tier 5 $0.38359 $ from Present

Total Rate DesignE-1 / EL-1 Solve For

Tier 2E-1

Total Rates Method $ Delta % Delta Proposed RateTier 1 $0.18290 $ from Present E-1 Tier 3 $0.01591 $0.19881Tier 2 $0.24193 Solved E-1 Tier 1 36.9% $0.27623 1.38 Tier 3 $0.24193 Equal To E-1 Tier 2 36.9% $0.27623Tier 4 $0.40169 Equal To E-1 Tier 2 36.9% $0.27623 1.00 Tier 5 $0.40169 % from Proposed E-1 Tier 2 38.9% $0.38359 1.92 Customer Charge $0.00000 $ from Present E-1 Tier 2 $0.00000Minimum Charge $10.00000 $ from Present E-1 Tier 2 $10.00000

EL-1Tier 1 $0.11984 % from Proposed E-1 Tier 1 -36.6% $0.12602 -37%Tier 2 $0.14788 % from Proposed EL-1 Tier 1 36.5% $0.17207 -38% 1.36 Tier 3 $0.14788 Equal To EL-1 Tier 2 36.5% $0.17207 -38%Tier 4 $0.21762 Equal To EL-1 Tier 2 36.5% $0.17207 -38% 1.00 Tier 5 $0.21762 % from Proposed EL-1 Tier 1 89.6% $0.23895 -38% 1.89 Customer Charge $0.00000 $ from Present E-1 Tier 2 $0.00000Minimum Charge $5.00000 $ from Present E-1 Tier 2 $5.00000

Lock Sheet Lock Rate Design

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Pacific Gas & Electric CompanyRate Change - Res Rate Reform w/Tier 1 Cap - Alternative #2

March 1, 20170.20291 Proposed Bundled Average Rate Climate Credit Household0.19485 Residential Bundled Average Rate from 12 Months Prior

4.13% Percentage change9.13% Add 5% for Cap

Residential Class Increase and Minimum Bill Calculations0.18212 E-1 Rate from 12 Months Prior

Residential Iteration E-1 Solved Rates E-1 Cap 0.19875 E-1 CapCAP Required

Res - Total % Chng to Total Tier 1 $0.198811.47% Tier 2 $0.27441 0.12000 EL-1 Rate from 12 Months Prior

Proposed CIA Diff Present CIA Diff Estimate Tier 3 $0.27441 EL-1 Cap 0.13096 EL-1 Cap$0 (0)$ 1.47% Tier 4 $0.27441 NO CAP Required

Tier 5 $0.40169 $ from Present

Total Rate DesignE-1 / EL-1 Solve For

Tier 2E-1

Total Rates Method $ Delta % Delta Proposed RateTier 1 $0.18290 $ from Present E-1 Tier 3 $0.01591 $0.19881Tier 2 $0.24193 Solved E-1 Tier 1 36.9% $0.27441 1.372 Tier 3 $0.24193 Equal To E-1 Tier 2 36.9% $0.27441Tier 4 $0.40169 Equal To E-1 Tier 2 36.9% $0.27441 1.00 Tier 5 $0.40169 $ from Present E-1 Tier 1 $0.00000 38.9% $0.40169 2.01 Customer Charge $0.00000 $ from Present E-1 Tier 2 $0.00000Minimum Charge $10.00000 $ from Present E-1 Tier 2 $10.00000

EL-1Tier 1 $0.11984 % from Proposed E-1 Tier 1 -36.8% $0.12573 -37%Tier 2 $0.14788 % from Proposed EL-1 Tier 1 36.6% $0.17171 -37% 1.36 Tier 3 $0.14788 Equal To EL-1 Tier 2 36.6% $0.17171 -37%Tier 4 $0.21762 Equal To EL-1 Tier 2 36.6% $0.17171 -37% 1.00 Tier 5 $0.21762 % from Proposed EL-1 Tier 1 89.7% $0.23845 -41% 1.89 Customer Charge $0.00000 $ from Present E-1 Tier 2 $0.00000Minimum Charge $5.00000 $ from Present E-1 Tier 2 $5.00000

Lock Sheet Lock Rate Design

Page 16: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Pacific Gas & Electric CompanyRate Change - Res Rate Reform w/Tier 1 Cap - Alternative #3

March 1, 20170.20284 Proposed Bundled Average Rate Climate Credit Household0.19485 Residential Bundled Average Rate from 12 Months Prior

4.10% Percentage change9.10% Add 5% for Cap

Residential Class Increase and Minimum Bill Calculations0.18212 E-1 Rate from 12 Months Prior

Residential Iteration E-1 Solved Rates E-1 Cap 0.19869 E-1 CapCAP Required

Res - Total % Chng to Total Tier 1 $0.198811.44% Tier 2 $0.27226 0.12000 EL-1 Rate from 12 Months Prior

Proposed CIA Diff Present CIA Diff Estimate Tier 3 $0.27226 EL-1 Cap 0.13092 EL-1 Cap$0 (0)$ 1.44% Tier 4 $0.27226 NO CAP Required

Tier 5 $0.42307 $ from Present

Total Rate DesignE-1 / EL-1 Solve For

Tier 2E-1

Total Rates Method $ Delta % Delta Proposed RateTier 1 $0.18290 $ from Present E-1 Tier 3 $0.01591 $0.19881Tier 2 $0.24193 Solved E-1 Tier 1 36.9% $0.27226 1.361 Tier 3 $0.24193 Equal To E-1 Tier 2 36.9% $0.27226Tier 4 $0.40169 Equal To E-1 Tier 2 36.9% $0.27226 1.00 Tier 5 $0.40169 $ from Present E-1 Tier 1 $0.02138 38.9% $0.42307 2.11 Customer Charge $0.00000 $ from Present E-1 Tier 2 $0.00000Minimum Charge $10.00000 $ from Present E-1 Tier 2 $10.00000

EL-1Tier 1 $0.11984 % from Proposed E-1 Tier 1 -36.9% $0.12540 -37%Tier 2 $0.14788 % from Proposed EL-1 Tier 1 36.6% $0.17129 -37% 1.36 Tier 3 $0.14788 Equal To EL-1 Tier 2 36.6% $0.17129 -37%Tier 4 $0.21762 Equal To EL-1 Tier 2 36.6% $0.17129 -37% 1.00 Tier 5 $0.21762 % from Proposed EL-1 Tier 1 89.7% $0.23786 -44% 1.89 Customer Charge $0.00000 $ from Present E-1 Tier 2 $0.00000Minimum Charge $5.00000 $ from Present E-1 Tier 2 $5.00000

Lock Sheet Lock Rate Design

Page 17: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Bundled - Page 1

Pacific Gas & Electric Company Rate Change - 3/1/17 Res Rate Reform - No Cap

Wednesday, March 01, 2017

BDLD RESULTS ResidentialTotal & Small Business Total

Revenue Generation TO TAC TRBAA T-ECRA RS Dist PPP ND DWR Bond CTC ECRA NSGC AB32 Credit Climate Credit & EITE CIA PCIA ProposedClass/Schedule At Present Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue RevenueRESIDENTIALE-1 $4,090,544,992 $1,765,435,043 $455,750,723 $74,818,084 -$44,392,877 $0 $0 $1,449,145,949 $271,579,205 $43,089,879 $95,878,717 $21,529,146 $0 $57,110,219 $0 -$115,744,345 $49,658,451 $4,123,858,195EL-1 $929,640,455 $701,742,186 $181,156,802 $29,739,514 -$17,645,768 $0 $0 $82,333,158 $55,930,786 $17,136,111 $0 $8,558,261 $0 $22,702,440 $0 -$42,664,347 ($64,742,062) $974,247,081TOTAL RES $5,020,185,447 $2,467,177,229 $636,907,525 $104,557,598 -$62,038,645 $0 $0 $1,531,479,107 $327,509,991 $60,225,990 $95,878,717 $30,087,407 $0 $79,812,660 $0 -$158,408,692 ($15,083,612) $5,098,105,276

SMALL L&PA-1 $1,309,078,796 $566,783,561 $125,970,855 $24,032,152 -$14,259,338 $0 $0 $475,083,643 $93,630,825 $13,840,795 $32,126,811 $5,206,738 $0 $14,804,006 -$13,617,587 -$2,557,552 $1,321,044,911A-6 $260,754,711 $116,687,230 $26,105,168 $4,976,551 -$2,952,808 $0 $0 $88,927,002 $17,017,088 $2,866,136 $6,648,007 $1,078,206 $0 $3,065,597 -$1,116,003 -$60,521 $263,241,653A-15 $288,087 $45,978 $10,309 $1,967 -$1,167 $0 $0 $219,888 $7,670 $1,133 $2,635 $426 $0 $1,211 -$979 $0 $289,070TC-1 $7,908,557 $3,161,795 $795,819 $151,827 -$90,086 $0 $0 $3,237,134 $308,337 $87,441 $203,444 $32,894 $0 $93,527 $0 $0 $7,982,132TOTAL SMALL $1,578,030,151 $686,678,563 $152,882,150 $29,162,497 -$17,303,398 $0 $0 $567,467,667 $110,963,921 $16,795,506 $38,980,898 $6,318,264 $0 $17,964,341 -$14,734,568 -$2,618,073 $1,592,557,767

MEDIUM L&PA-10 T $373,404 $215,585 $60,644 $10,617 -$6,299 $0 $0 $36,287 $34,439 $6,114 $14,226 $2,356 $0 $5,986 -$933 $0 $379,022A-10 P $10,431,024 $5,182,586 $1,411,984 $228,514 -$135,587 $0 $0 $2,489,587 $762,418 $131,607 $304,646 $50,718 $0 $128,848 -$4,646 -$1,253 $10,549,422A-10 S $1,494,078,270 $761,794,496 $179,679,331 $30,961,496 -$18,370,824 $0 $0 $366,230,534 $105,829,721 $17,831,600 $41,321,802 $6,871,889 $0 $17,457,702 -$2,234,743 -$328,782 $1,507,044,221TOTAL MEDIUM $1,504,882,697 $767,192,666 $181,151,959 $31,200,626 -$18,512,711 $0 $0 $368,756,407 $106,626,579 $17,969,322 $41,640,674 $6,924,964 $0 $17,592,536 -$2,240,322 -$330,035 $1,517,972,665

E-19 CLASSE-19 FIRM T $2,828,826 $1,687,422 $391,357 $90,722 -$53,830 $0 $0 $229,624 $272,452 $52,250 $121,566 $16,876 $0 $51,154 $0 -$6,597 $2,852,997E-19 V T $2,305,454 $1,427,543 $357,597 $70,902 -$42,070 $0 $0 $121,349 $212,930 $40,835 $95,008 $13,189 $0 $39,979 -$3,587 $0 $2,333,674Total E-19 T $5,134,281 $3,114,965 $748,954 $161,625 -$95,899 $0 $0 $350,973 $485,382 $93,084 $216,573 $30,066 $0 $91,133 -$3,587 -$6,597 $5,186,671

E-19 FIRM P $86,709,056 $46,620,110 $10,097,026 $2,230,826 -$1,323,648 $0 $0 $17,068,780 $6,698,622 $1,284,796 $2,989,250 $414,979 $0 $1,257,856 $0 -$117,674 $87,220,922E-19 V P $27,216,908 $14,570,396 $3,414,873 $698,768 -$414,610 $0 $0 $5,243,762 $2,093,219 $402,440 $932,493 $129,985 $0 $394,002 -$40,207 $0 $27,425,122Total E-19 P $113,925,964 $61,190,506 $13,511,899 $2,929,594 -$1,738,257 $0 $0 $22,312,542 $8,791,840 $1,687,236 $3,921,743 $544,964 $0 $1,651,857 -$40,207 -$117,674 $114,646,044

E-19 FIRM S $506,282,960 $272,064,435 $52,731,402 $11,668,570 -$6,923,478 $0 $0 $111,924,053 $37,850,717 $6,720,259 $15,635,589 $2,170,593 $0 $6,579,347 $0 -$1,982,264 $508,439,221E-19 V S $921,538,868 $490,361,608 $91,430,343 $21,739,705 -$12,899,128 $0 $0 $207,416,521 $70,434,392 $12,520,510 $29,065,344 $4,044,030 $0 $12,257,977 -$1,907,938 $0 $924,463,363Total E-19 S $1,427,821,828 $762,426,042 $144,161,745 $33,408,274 -$19,822,606 $0 $0 $319,340,574 $108,285,108 $19,240,769 $44,700,933 $6,214,623 $0 $18,837,323 -$1,907,938 -$1,982,264 $1,432,902,584

E-19 T $5,134,281 $3,114,965 $748,954 $161,625 -$95,899 $0 $0 $350,973 $485,382 $93,084 $216,573 $30,066 $0 $91,133 -$3,587 -$6,597 $5,186,671E-19 P $113,925,964 $61,190,506 $13,511,899 $2,929,594 -$1,738,257 $0 $0 $22,312,542 $8,791,840 $1,687,236 $3,921,743 $544,964 $0 $1,651,857 -$40,207 -$117,674 $114,646,044E-19 S $1,427,821,828 $762,426,042 $144,161,745 $33,408,274 -$19,822,606 $0 $0 $319,340,574 $108,285,108 $19,240,769 $44,700,933 $6,214,623 $0 $18,837,323 -$1,907,938 -$1,982,264 $1,432,902,584TOTAL E-19 $1,546,882,073 $826,731,513 $158,422,598 $36,499,493 -$21,656,763 $0 $0 $342,004,090 $117,562,331 $21,021,089 $48,839,249 $6,789,652 $0 $20,580,313 -$1,951,732 -$2,106,536 $1,552,735,299

STREETLIGHTS $61,430,592 $22,460,028 $4,187,958 $1,171,209 -$694,930 $0 $0 $29,153,221 $2,434,598 $674,533 $1,569,391 $48,470 $0 $555,268 $0 $0 $61,559,746

STANDBYSTANDBY T $64,907,645 $33,612,238 $15,068,263 $1,993,574 -$1,182,876 $0 $0 $6,751,518 $6,051,074 $1,148,156 $2,671,339 $200,209 $0 $2,081,670 -$76 -$3,983,845 $64,411,245STANDBY P $8,534,068 $2,224,710 $834,965 $110,883 -$65,792 $0 $0 $4,629,079 $481,402 $63,861 $148,581 $11,136 $0 $115,783 -$1,033 -$107,327 $8,446,248STANDBY S $1,165,052 $346,239 $97,088 $18,762 -$11,133 $0 $0 $565,730 $76,237 $10,806 $25,141 $1,884 $0 $19,592 -$376 $0 $1,149,972TOTAL STANDBY $74,606,765 $36,183,187 $16,000,316 $2,123,220 -$1,259,800 $0 $0 $11,946,327 $6,608,714 $1,222,822 $2,845,061 $213,229 $0 $2,217,045 -$1,486 -$4,091,171 $74,007,464

AGRICULTUREAG-1A $2,417,594 $695,255 $115,850 $28,967 -$17,188 $0 $0 $1,431,084 $121,044 $16,683 $38,816 $6,090 $0 $13,490 -$41,578 -$180 $2,408,332AG-RA $6,349,748 $2,120,821 $416,656 $104,182 -$61,816 $0 $0 $3,103,708 $435,337 $60,002 $139,602 $21,902 $0 $48,516 -$43,632 $0 $6,345,277AG-VA $4,011,053 $1,284,093 $256,687 $64,183 -$38,083 $0 $0 $2,030,419 $268,195 $36,965 $86,004 $13,493 $0 $29,889 -$24,971 -$34 $4,006,841AG-4A $87,338,800 $25,145,232 $4,847,329 $1,212,044 -$719,159 $0 $0 $49,060,753 $5,064,653 $698,050 $1,624,108 $254,809 $0 $564,429 -$635,306 -$7,100 $87,109,841AG-5A $23,801,854 $9,878,810 $1,748,836 $437,285 -$259,461 $0 $0 $9,223,166 $1,827,243 $251,845 $585,951 $91,931 $0 $203,637 -$158,015 -$1,514 $23,829,714AG-1B $5,264,488 $1,946,318 $319,226 $79,820 -$47,361 $0 $0 $2,473,187 $307,943 $45,971 $106,957 $16,781 $0 $37,171 -$26,384 -$1,449 $5,258,180AG-RB $6,260,546 $2,137,004 $417,491 $104,391 -$61,940 $0 $0 $2,993,126 $402,735 $60,122 $139,881 $21,946 $0 $48,613 -$5,796 $0 $6,257,574AG-VB $3,482,056 $1,185,757 $253,363 $63,352 -$37,589 $0 $0 $1,613,066 $244,408 $36,486 $84,890 $13,319 $0 $29,502 -$2,818 -$248 $3,483,488AG-4B $153,023,856 $59,778,289 $10,534,043 $2,633,971 -$1,562,851 $0 $0 $64,956,960 $10,161,707 $1,516,978 $3,529,454 $553,741 $0 $1,226,597 -$253,954 -$11,315 $153,063,620AG-4C $15,680,040 $5,955,532 $1,189,209 $297,354 -$176,433 $0 $0 $6,533,843 $1,147,176 $171,255 $398,447 $62,513 $0 $138,473 -$8,709 -$9,745 $15,698,914AG-5B $554,013,961 $270,853,672 $56,128,215 $14,034,504 -$8,327,292 $0 $0 $148,858,737 $41,313,373 $8,082,867 $18,805,881 $2,950,480 $0 $6,535,638 -$671,889 -$1,466,159 $557,098,025AG-5C $287,293,939 $153,084,270 $32,284,661 $8,072,575 -$4,789,815 $0 $0 $56,667,809 $23,763,240 $4,649,224 $10,817,046 $1,697,101 $0 $3,759,265 -$86,007 -$451,263 $289,468,106

Total AG A $123,919,048 $39,124,211 $7,385,359 $1,846,662 -$1,095,706 $0 $0 $64,849,129 $7,716,471 $1,063,545 $2,474,481 $388,225 $0 $859,960 -$903,502 -$8,828 $123,700,006Total AG B $1,025,018,886 $494,940,842 $101,126,210 $25,285,967 -$15,003,282 $0 $0 $284,096,729 $77,340,581 $14,562,903 $33,882,557 $5,315,880 $0 $11,775,259 -$1,055,558 -$1,940,181 $1,030,327,908TOTAL AG $1,148,937,933 $534,065,053 $108,511,568 $27,132,629 -$16,098,988 $0 $0 $348,945,858 $85,057,053 $15,626,448 $36,357,038 $5,704,105 $0 $12,635,219 -$1,959,060 -$1,949,009 $1,154,027,913

E-20 CLASSE-20 FIRM T $417,717,221 $287,035,204 $60,884,351 $15,088,256 -$8,952,529 $0 $0 $1,827,084 $37,647,496 $8,689,753 $20,217,882 $2,275,916 $0 $6,865,495 $0 -$8,802,797 $422,776,111FPP TTOTAL $417,717,221 $287,035,204 $60,884,351 $15,088,256 -$8,952,529 $0 $0 $1,827,084 $37,647,496 $8,689,753 $20,217,882 $2,275,916 $0 $6,865,495 $0 -$8,802,797 $422,776,111

E-20 FIRM P $662,616,369 $379,040,183 $72,199,912 $18,330,542 -$10,876,321 $0 $0 $110,749,986 $53,358,652 $10,557,077 $24,562,463 $3,032,353 $0 $8,340,807 $0 -$2,294,302 $667,001,352FPP PTOTAL $662,616,369 $379,040,183 $72,199,912 $18,330,542 -$10,876,321 $0 $0 $110,749,986 $53,358,652 $10,557,077 $24,562,463 $3,032,353 $0 $8,340,807 $0 -$2,294,302 $667,001,352

E-20 FIRM S $279,816,549 $150,587,307 $30,580,307 $6,997,866 -$4,152,143 $0 $0 $58,592,479 $22,187,728 $4,030,269 $9,376,964 $1,249,071 $0 $3,184,186 $0 -$667,543 $281,966,491FPP STOTAL $279,816,549 $150,587,307 $30,580,307 $6,997,866 -$4,152,143 $0 $0 $58,592,479 $22,187,728 $4,030,269 $9,376,964 $1,249,071 $0 $3,184,186 $0 -$667,543 $281,966,491

E-20 T $417,717,221 $287,035,204 $60,884,351 $15,088,256 -$8,952,529 $0 $0 $1,827,084 $37,647,496 $8,689,753 $20,217,882 $2,275,916 $0 $6,865,495 $0 -$8,802,797 $422,776,111E-20 P $662,616,369 $379,040,183 $72,199,912 $18,330,542 -$10,876,321 $0 $0 $110,749,986 $53,358,652 $10,557,077 $24,562,463 $3,032,353 $0 $8,340,807 $0 -$2,294,302 $667,001,352E-20 S $279,816,549 $150,587,307 $30,580,307 $6,997,866 -$4,152,143 $0 $0 $58,592,479 $22,187,728 $4,030,269 $9,376,964 $1,249,071 $0 $3,184,186 $0 -$667,543 $281,966,491TOTAL E-20 $1,360,150,140 $816,662,694 $163,664,570 $40,416,664 -$23,980,994 $0 $0 $171,169,549 $113,193,876 $23,277,099 $54,157,310 $6,557,340 $0 $18,390,488 $0 -$11,764,641 $1,371,743,954

SYSTEM $12,295,105,799 $6,157,150,934 $1,421,728,644 $272,263,937 -$161,546,229 $0 $0 $3,370,922,226 $869,957,062 $156,812,809 $320,268,338 $62,643,430 $0 $169,747,870 -$20,887,168 -$181,268,158 -$15,083,612 $0 $12,422,710,083

Page 18: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

Bundled - Page 2

BDLD RESULTS

Class/ScheduleRESIDENTIALE-1EL-1TOTAL RES

SMALL L&PA-1A-6A-15TC-1TOTAL SMALL

MEDIUM L&PA-10 TA-10 PA-10 STOTAL MEDIUM

E-19 CLASSE-19 FIRM TE-19 V TTotal E-19 T

E-19 FIRM PE-19 V PTotal E-19 P

E-19 FIRM SE-19 V STotal E-19 S

E-19 TE-19 PE-19 STOTAL E-19

STREETLIGHTS

STANDBYSTANDBY TSTANDBY PSTANDBY STOTAL STANDBY

AGRICULTUREAG-1AAG-RAAG-VAAG-4AAG-5AAG-1BAG-RBAG-VBAG-4BAG-4CAG-5BAG-5C

Total AG ATotal AG BTOTAL AG

E-20 CLASSE-20 FIRM TFPP TTOTAL

E-20 FIRM PFPP PTOTAL

E-20 FIRM SFPP STOTAL

E-20 TE-20 PE-20 STOTAL E-20

SYSTEM

Pacific Gas & Electric CompanyRate Change - 3/1/17 Res Rate Reform - No Cap

Wednesday, March 01, 2017

ResidentialTotal Revenue DWR & Small Business TotalSales At Present Generation TO TAC TRBAA T-ECRA RS Dist PPP ND Bond CTC ECRA NSGC AB32 Credit Climate Credit & EITE CIA PCIA Proposed Percent(kWh) Rates Rates Rates Rates Rates Rates Rates Rates Rates Rates Rates Rates Rates Rates Rates Rates Rates Rates Rates Change

17,972,827,996 $0.22760 $0.09823 $0.02536 $0.00416 -$0.00247 $0.00000 $0.00000 $0.08063 $0.01511 $0.00240 $0.00533 $0.00120 $0.00000 $0.00318 $0.00000 -$0.00644 $0.00276 $0.22945 0.8%7,144,554,182 $0.13012 $0.09822 $0.02536 $0.00416 -$0.00247 $0.00000 $0.00000 $0.01152 $0.00783 $0.00240 $0.00000 $0.00120 $0.00000 $0.00318 $0.00000 -$0.00597 -$0.00906 $0.13636 4.8%

25,117,382,178 $0.19987 $0.09823 $0.02536 $0.00416 -$0.00247 $0.00000 $0.00000 $0.06097 $0.01304 $0.00240 $0.00382 $0.00120 $0.00000 $0.00318 $0.00000 -$0.00631 -$0.00060 $0.20297 1.6%

5,773,011,377 $0.22676 $0.09818 $0.02182 $0.00416 -$0.00247 $0.00000 $0.00000 $0.08229 $0.01622 $0.00240 $0.00557 $0.00090 $0.00000 $0.00256 -$0.00236 -$0.00044 $0.22883 0.9%1,195,468,750 $0.21812 $0.09761 $0.02184 $0.00416 -$0.00247 $0.00000 $0.00000 $0.07439 $0.01423 $0.00240 $0.00556 $0.00090 $0.00000 $0.00256 -$0.00093 -$0.00005 $0.22020 1.0%

472,433 $0.60979 $0.09732 $0.02182 $0.00416 -$0.00247 $0.00000 $0.00000 $0.46544 $0.01624 $0.00240 $0.00558 $0.00090 $0.00000 $0.00256 -$0.00207 $0.00000 $0.61188 0.3%36,471,872 $0.21684 $0.08669 $0.02182 $0.00416 -$0.00247 $0.00000 $0.00000 $0.08876 $0.00845 $0.00240 $0.00558 $0.00090 $0.00000 $0.00256 $0.00000 $0.00000 $0.21886 0.9%

7,005,424,432 $0.22526 $0.09802 $0.02182 $0.00416 -$0.00247 $0.00000 $0.00000 $0.08100 $0.01584 $0.00240 $0.00556 $0.00090 $0.00000 $0.00256 -$0.00210 -$0.00037 $0.22733 0.9%

2,550,323 $0.14641 $0.08453 $0.02378 $0.00416 -$0.00247 $0.00000 $0.00000 $0.01423 $0.01350 $0.00240 $0.00558 $0.00092 $0.00000 $0.00235 -$0.00037 $0.00000 $0.14862 1.5%54,893,602 $0.19002 $0.09441 $0.02572 $0.00416 -$0.00247 $0.00000 $0.00000 $0.04535 $0.01389 $0.00240 $0.00555 $0.00092 $0.00000 $0.00235 -$0.00008 -$0.00002 $0.19218 1.1%

7,437,580,635 $0.20088 $0.10243 $0.02416 $0.00416 -$0.00247 $0.00000 $0.00000 $0.04924 $0.01423 $0.00240 $0.00556 $0.00092 $0.00000 $0.00235 -$0.00030 -$0.00004 $0.20263 0.9%7,495,024,559 $0.20078 $0.10236 $0.02417 $0.00416 -$0.00247 $0.00000 $0.00000 $0.04920 $0.01423 $0.00240 $0.00556 $0.00092 $0.00000 $0.00235 -$0.00030 -$0.00004 $0.20253 0.9%

21,793,358 $0.12980 $0.07743 $0.01796 $0.00416 -$0.00247 $0.00000 $0.00000 $0.01054 $0.01250 $0.00240 $0.00558 $0.00077 $0.00000 $0.00235 $0.00000 -$0.00030 $0.13091 0.9%17,032,218 $0.13536 $0.08381 $0.02100 $0.00416 -$0.00247 $0.00000 $0.00000 $0.00712 $0.01250 $0.00240 $0.00558 $0.00077 $0.00000 $0.00235 -$0.00021 $0.00000 $0.13702 1.2%38,825,576 $0.13224 $0.08023 $0.01929 $0.00416 -$0.00247 $0.00000 $0.00000 $0.00904 $0.01250 $0.00240 $0.00558 $0.00077 $0.00000 $0.00235 -$0.00009 -$0.00017 $0.13359 1.0%

535,889,678 $0.16180 $0.08700 $0.01884 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03185 $0.01250 $0.00240 $0.00558 $0.00077 $0.00000 $0.00235 $0.00000 -$0.00022 $0.16276 0.6%167,858,283 $0.16214 $0.08680 $0.02034 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03124 $0.01247 $0.00240 $0.00556 $0.00077 $0.00000 $0.00235 -$0.00024 $0.00000 $0.16338 0.8%703,747,961 $0.16188 $0.08695 $0.01920 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03171 $0.01249 $0.00240 $0.00557 $0.00077 $0.00000 $0.00235 -$0.00006 -$0.00017 $0.16291 0.6%

2,803,027,571 $0.18062 $0.09706 $0.01881 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03993 $0.01350 $0.00240 $0.00558 $0.00077 $0.00000 $0.00235 $0.00000 -$0.00071 $0.18139 0.4%5,222,318,974 $0.17646 $0.09390 $0.01751 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03972 $0.01349 $0.00240 $0.00557 $0.00077 $0.00000 $0.00235 -$0.00037 $0.00000 $0.17702 0.3%8,025,346,545 $0.17791 $0.09500 $0.01796 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03979 $0.01349 $0.00240 $0.00557 $0.00077 $0.00000 $0.00235 -$0.00024 -$0.00025 $0.17855 0.4%

38,825,576 $0.13224 $0.08023 $0.01929 $0.00416 -$0.00247 $0.00000 $0.00000 $0.00904 $0.01250 $0.00240 $0.00558 $0.00077 $0.00000 $0.00235 -$0.00009 -$0.00017 $0.13359 1.0%703,747,961 $0.16188 $0.08695 $0.01920 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03171 $0.01249 $0.00240 $0.00557 $0.00077 $0.00000 $0.00235 -$0.00006 -$0.00017 $0.16291 0.6%

8,025,346,545 $0.17791 $0.09500 $0.01796 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03979 $0.01349 $0.00240 $0.00557 $0.00077 $0.00000 $0.00235 -$0.00024 -$0.00025 $0.17855 0.4%8,767,920,083 $0.17643 $0.09429 $0.01807 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03901 $0.01341 $0.00240 $0.00557 $0.00077 $0.00000 $0.00235 -$0.00022 -$0.00024 $0.17709 0.4%

281,348,327 $0.21834 $0.07983 $0.01489 $0.00416 -$0.00247 $0.00000 $0.00000 $0.10362 $0.00865 $0.00240 $0.00558 $0.00017 $0.00000 $0.00197 $0.00000 $0.00000 $0.21880 0.2%

478,897,001 $0.13554 $0.07019 $0.03146 $0.00416 -$0.00247 $0.00000 $0.00000 $0.01410 $0.01264 $0.00240 $0.00558 $0.00042 $0.00000 $0.00435 $0.00000 -$0.00832 $0.13450 -0.8%26,636,412 $0.32039 $0.08352 $0.03135 $0.00416 -$0.00247 $0.00000 $0.00000 $0.17379 $0.01807 $0.00240 $0.00558 $0.00042 $0.00000 $0.00435 -$0.00004 -$0.00403 $0.31709 -1.0%

4,507,124 $0.25849 $0.07682 $0.02154 $0.00416 -$0.00247 $0.00000 $0.00000 $0.12552 $0.01691 $0.00240 $0.00558 $0.00042 $0.00000 $0.00435 -$0.00008 $0.00000 $0.25515 -1.3%510,040,537 $0.14628 $0.07094 $0.03137 $0.00416 -$0.00247 $0.00000 $0.00000 $0.02342 $0.01296 $0.00240 $0.00558 $0.00042 $0.00000 $0.00435 $0.00000 -$0.00802 $0.14510 -0.8%

6,958,569 $0.34743 $0.09991 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.20566 $0.01739 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00598 -$0.00003 $0.34610 -0.4%25,026,708 $0.25372 $0.08474 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.12402 $0.01739 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00174 $0.00000 $0.25354 -0.1%15,418,061 $0.26015 $0.08328 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.13169 $0.01739 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00162 $0.00000 $0.25988 -0.1%

291,157,590 $0.29997 $0.08636 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.16850 $0.01739 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00218 -$0.00002 $0.29918 -0.3%105,044,831 $0.22659 $0.09404 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.08780 $0.01739 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00150 -$0.00001 $0.22685 0.1%

19,174,502 $0.27456 $0.10151 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.12898 $0.01606 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00138 -$0.00008 $0.27423 -0.1%25,076,861 $0.24965 $0.08522 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.11936 $0.01606 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00023 $0.00000 $0.24954 0.0%15,218,420 $0.22881 $0.07792 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.10599 $0.01606 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00019 -$0.00002 $0.22890 0.0%

632,733,291 $0.24185 $0.09448 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.10266 $0.01606 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00040 -$0.00002 $0.24191 0.0%71,430,540 $0.21951 $0.08338 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.09147 $0.01606 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00012 -$0.00014 $0.21978 0.1%

3,371,373,083 $0.16433 $0.08034 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.04415 $0.01225 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00020 -$0.00043 $0.16524 0.6%1,939,196,529 $0.14815 $0.07894 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.02922 $0.01225 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00004 -$0.00023 $0.14927 0.8%

443,605,758 $0.27934 $0.08820 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.14619 $0.01739 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00204 -$0.00002 $0.27885 -0.2%6,074,203,225 $0.16875 $0.08148 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.04677 $0.01273 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00017 -$0.00032 $0.16962 0.5%6,517,808,984 $0.17628 $0.08194 $0.01665 $0.00416 -$0.00247 $0.00000 $0.00000 $0.05354 $0.01305 $0.00240 $0.00558 $0.00088 $0.00000 $0.00194 -$0.00030 -$0.00030 $0.17706 0.4%

3,624,505,843 $0.11525 $0.07919 $0.01680 $0.00416 -$0.00247 $0.00000 $0.00000 $0.00050 $0.01039 $0.00240 $0.00558 $0.00063 $0.00000 $0.00189 $0.00000 -$0.00243 $0.11664 1.2%

3,624,505,843 $0.11525 $0.07919 $0.01680 $0.00416 -$0.00247 $0.00000 $0.00000 $0.00050 $0.01039 $0.00240 $0.00558 $0.00063 $0.00000 $0.00189 $0.00000 -$0.00243 $0.11664 1.2%

4,403,368,722 $0.15048 $0.08608 $0.01640 $0.00416 -$0.00247 $0.00000 $0.00000 $0.02515 $0.01212 $0.00240 $0.00558 $0.00069 $0.00000 $0.00189 $0.00000 -$0.00052 $0.15148 0.7%

4,403,368,722 $0.15048 $0.08608 $0.01640 $0.00416 -$0.00247 $0.00000 $0.00000 $0.02515 $0.01212 $0.00240 $0.00558 $0.00069 $0.00000 $0.00189 $0.00000 -$0.00052 $0.15148 0.7%

1,681,029,718 $0.16646 $0.08958 $0.01819 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03486 $0.01320 $0.00240 $0.00558 $0.00074 $0.00000 $0.00189 $0.00000 -$0.00040 $0.16773 0.8%

1,681,029,718 $0.16646 $0.08958 $0.01819 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03486 $0.01320 $0.00240 $0.00558 $0.00074 $0.00000 $0.00189 $0.00000 -$0.00040 $0.16773 0.8%

3,624,505,843 $0.11525 $0.07919 $0.01680 $0.00416 -$0.00247 $0.00000 $0.00000 $0.00050 $0.01039 $0.00240 $0.00558 $0.00063 $0.00000 $0.00189 $0.00000 -$0.00243 $0.11664 1.2%4,403,368,722 $0.15048 $0.08608 $0.01640 $0.00416 -$0.00247 $0.00000 $0.00000 $0.02515 $0.01212 $0.00240 $0.00558 $0.00069 $0.00000 $0.00189 $0.00000 -$0.00052 $0.15148 0.7%1,681,029,718 $0.16646 $0.08958 $0.01819 $0.00416 -$0.00247 $0.00000 $0.00000 $0.03486 $0.01320 $0.00240 $0.00558 $0.00074 $0.00000 $0.00189 $0.00000 -$0.00040 $0.16773 0.8%9,708,904,283 $0.14009 $0.08411 $0.01686 $0.00416 -$0.00247 $0.00000 $0.00000 $0.01763 $0.01166 $0.00240 $0.00558 $0.00068 $0.00000 $0.00189 $0.00000 -$0.00121 $0.14129 0.9%

65,403,853,382 $0.18799 $0.09414 $0.02174 $0.00416 -$0.00247 $0.00000 $0.00000 $0.05154 $0.01330 $0.00240 $0.00490 $0.00096 $0.00000 $0.00260 -$0.00032 -$0.00277 -$0.00023 $0.18994 1.0%

Page 19: PUBLIC UTILITIES COMMISSION3 D.15-07-001, p. 278. Advice 4974-E - 2 - December 9, 2016 Note: SUE Surcharge = High Usage Surcharge (HUS) The Commission directed that the third step

PG&E Gas and Electric Advice Filing List General Order 96-B, Section IV

AT&T Division of Ratepayer Advocates Office of Ratepayer Advocates

Albion Power Company Don Pickett & Associates, Inc. OnGrid Solar

Alcantar & Kahl LLP Douglass & Liddell Pacific Gas and Electric Company

Anderson & Poole Downey & Brand Praxair

Atlas ReFuel Ellison Schneider & Harris LLP Regulatory & Cogeneration Service, Inc.

BART Evaluation + Strategy for Social Innovation

SCD Energy Solutions

Barkovich & Yap, Inc. G. A. Krause & Assoc. SCE

Bartle Wells Associates GenOn Energy Inc. SDG&E and SoCalGas

Braun Blaising McLaughlin & Smith, P.C. GenOn Energy, Inc. SPURR

Braun Blaising McLaughlin, P.C. Goodin, MacBride, Squeri, Schlotz & Ritchie

San Francisco Water Power and Sewer

CENERGY POWER Green Charge Networks Seattle City Light

CPUC Green Power Institute Sempra Energy (Socal Gas)

California Cotton Ginners & Growers Assn Hanna & Morton Sempra Utilities

California Energy Commission ICF SoCalGas

California Public Utilities Commission International Power Technology Southern California Edison Company

California State Association of Counties Intestate Gas Services, Inc. Southern California Gas Company (SoCalGas)

Calpine Kelly Group Spark Energy

Casner, Steve Ken Bohn Consulting Sun Light & Power

Center for Biological Diversity Leviton Manufacturing Co., Inc. Sunshine Design

City of Palo Alto Linde Tecogen, Inc.

City of San Jose Los Angeles County Integrated Waste Management Task Force

TerraVerde Renewable Partners

Clean Power Los Angeles Dept of Water & Power TerraVerde Renewable Partners, LLC

Clean Power Research MRW & Associates Tiger Natural Gas, Inc.

Coast Economic Consulting Manatt Phelps Phillips TransCanada

Commercial Energy Marin Energy Authority Troutman Sanders LLP

Cool Earth Solar, Inc. McKenna Long & Aldridge LLP Utility Cost Management

County of Tehama - Department of Public Works

McKenzie & Associates Utility Power Solutions

Crossborder Energy Modesto Irrigation District Utility Specialists

Crown Road Energy, LLC Morgan Stanley Verizon

Davis Wright Tremaine LLP NLine Energy, Inc. Water and Energy Consulting

Day Carter Murphy NRG Solar Wellhead Electric Company

Defense Energy Support Center Nexant, Inc. Western Manufactured Housing Communities Association (WMA)

Dept of General Services ORA YEP Energy