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 February 28, 2017 Advice 5031-E (Pacific Gas and Electric Company ID U 39 E) Public Utilities Commission of the State of California Subject: Green Tariff Shared Renewables Updated 20-Year Forecast Pacific Gas and Electric Company (PG&E) hereby submits its update to the 20-year forecast of bill credits and charges for PG&E’s Green Tariff Shared Renewables (GTSR) Program pursuant to Decision (D.) 16-05-006, Ordering Paragraph (OP) 7. PG&E’s GTSR Program offers two rate options for customers to subscribe to the program: (1) Electric - Green Tariff (E-GT), also known as PG&E’s Solar Choice Program and (2) Electric - Enhanced Community Renewables (E-ECR), also known PG&E’s Regional Solar Choice Program.1 Purpose The purpose of this advice letter is to request the California Public Utilities Commission (CPUC or Commission) approve PG&E’s updated 20-year forecast for bill charges and credits associated with PG&E’s GTSR Program, which uses the methodology described in Section 3.4 of D.16-05-006 to forecast the charges and credits. In compliance with D.16-05-006, the approved forecast will then be published on PG&E’s GTSR website and will provide subscribers to PG&E’s Solar Choice Program and Enhanced Solar Choice Program an estimate of charges and credits they could reasonably expect to see over course of 20-years. PG&E filed its initial 20-year forecast in Advice Letter 4868-E on July 8, 2016, which is still pending approval.2 Background PG&E's Green Tariff Shared Renewables Program (GTSR) was established as required by Senate Bill (SB) 43, and implemented by the Commission in D.15-01-051 on February 2, 2015, issued in Application (A.) 12-04-020. This program was established to expand access to renewable energy resources, and to create a mechanism by which 1 2 E-GT: http://www.pge.com/nots/rates/tariffs/tm2/pdf/ELEC_SCHEDS_E-GT.pdf; E-ECR: http://www.pge.com/nots/rates/tariffs/tm2/pdf/ELEC_SCHEDS_E-ECR.pdf; Advice Letter 4868-E : http://www.pge.com/nots/rates/tariffs/tm2/pdf/ELEC_4868-E.pdf Advice 5031-E -2- February 28, 2017 institutional customers, commercial customers and individuals can meet their electrical needs with generation from renewable energy resources. As part of the ongoing implementation of the GTSR Program, the Commission issued D.16-06-006 in Phase 4 of the proceeding to address participation of enhanced community renewables projects in the renewable auction mechanism and to adopt a forecasting methodology to establish a 20-year estimate of bill credits and charges as required in Senate Bill 793. This advice letter is addressing the update of the 20-year forecast of bill charges and credits, which is to be updated in 2017, no later than February. Forecast Methodology for 20-Year Forecast In D.16-05-006, the Commission adopted 2016 as the defined starting price for each credit or charge and a forecast for each of these components was developed based on defined escalators. In this updated forecast, PG&E has used the 2017 GTSR Program credits and charges as filed in Advice Letter 4988-E, as the defined starting price for each component.3 The GTSR Program bill credit and charges that make-up the defined starting points are: 1. 2. 3. 4. 5. 6. 7. 8. Solar Rate (E-GT rate schedule only) Resource Adequacy (RA) Charge CAISO Grid Management Charge (GMC) Western Renewable Energy Generation Information System (WREGIS) Fees, Renewable Integration Charges (RIC) Power Charge Indifference Amount (PCIA) Solar Value Adjustment (Time of Day (TOD) and Resource Adequacy (RA)) Administrative and Marketing Costs The decision adopted a rolling five-year average escalation factor as the factor to be applied to rate components that have historical trend information, which includes: (1) RA Charge, (2) CAISO GMC, (3) WREGIS Fee, and (4) PCIA. For the charges and credits that don’t have historical information, the decision required the use of the Consumer Price Index – Urban Wage Earners & Clerical Workers (CPIW) index. The rate components that applied the CPI-W included the following charges and credits: (1) RIC, (2) Solar Value Adjustments (TOD and RA) and (3) Administrative and Marketing. The Solar Rate was held flat pursuant to D.16-05-006.4. 3 4 Advice Letter 4988-E : http://www.pge.com/nots/rates/tariffs/tm2/pdf/ELEC_4988-E.pdf D.16-05-006, p. 26. Advice 5031-E -3- February 28, 2017 As described in D.16-05-006, development of the rate forecast with defined escalation factors results in a simple to understand forecast that allows customers to more effectively evaluate their options over an uncertain timeframe. Attachment 1 to this advice letter has updated PG&E’s 20-year Forecast for its E-GT and E-ECR rate schedules, presented by rate class. Upon approval, PG&E will publish this forecast on PG&E’s Solar Choice website.5 Protests Anyone wishing to protest this filing may do so by letter sent via U.S. mail, facsimile or E-mail, no later than March 20, 2017 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: 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 5 https://www.pge.com/en_US/residential/solar-and-vehicles/options/solar/solar-choice/solarchoice.page Advice 5031-E -4- February 28, 2017 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 1 advice filing become effective on regular notice, February 28, 2017, which is 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 A.12-04-020. 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 Attachment Attachment 1 – PG&E’s Green Tariff Shared Renewables 20-year Rate Forecast cc: Service List A.12-04-020 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: Yvonne Yang ELC GAS PLC HEAT Phone #: (415) 973-2094 WATER E-mail: [email protected] and [email protected] EXPLANATION OF UTILITY TYPE ELC = Electric PLC = Pipeline GAS = Gas HEAT = Heat (Date Filed/ Received Stamp by CPUC) WATER = Water Advice Letter (AL) #: 5031-E Subject of AL: Green Tariff Shared Renewables Updated 20-Year Forecast Tier: 1 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.16-05-006 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: February 28, 2017 N 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 Energy Division EDTariffUnit 505 Van Ness Ave., 4th Flr. San Francisco, CA 94102 E-mail: [email protected] Pacific Gas and Electric Company 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] Advice 5031-E 2/28/2017 Attachment 1 PG&E’s Green Tariff Shared Renewables 20-year Rate Forecast PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2018 2019 2020 2021 2022 Residential E-1 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.02275 0.00619 0.00264 0.01300 0.00075 0.00001 (0.00233) (0.00245) $ $ $ $ $ $ $ $ $ $ 0.08028 0.02475 0.00632 0.00269 0.01320 0.00075 0.00001 (0.00238) (0.00250) $ $ $ $ $ $ $ $ $ $ 0.08028 0.02778 0.00644 0.00274 0.01367 0.00075 0.00001 (0.00243) (0.00255) 2023 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.03283 $ $ 0.00656 $ 0.00279 $ 0.01447 $ 0.00075 $ 0.00001 $ (0.00248) $ (0.00260) $ 0.08028 0.03958 0.00669 0.00284 0.01523 0.00075 0.00001 (0.00253) (0.00265) 2024 $ $ $ $ $ $ $ $ $ $ 0.08028 0.04626 0.00682 0.00289 0.01598 0.00075 0.00001 (0.00258) (0.00270) 2025 $ $ $ $ $ $ $ $ $ $ 0.08028 0.02183 0.00606 0.00259 0.01287 0.00075 0.00001 (0.00228) (0.00240) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.11712 $ (0.10136) $ 0.01576 $ 0.11820 $ (0.10599) $ 0.01221 $ 0.12043 $ (0.11167) $ 0.00876 $ 0.12395 $ (0.11817) $ 0.00578 $ 0.12982 $ (0.12455) $ 0.00527 $ 0.13736 $ (0.13041) $ 0.00695 $ 0.14482 $ (0.13612) $ 0.00870 $ $ $ $ 0.03337 $ (0.10136) $ (0.06799) $ 0.03437 $ (0.10599) $ (0.07162) $ 0.03652 $ (0.11167) $ (0.07515) $ 0.03997 $ (0.11817) $ (0.07820) $ 0.04577 $ (0.12455) $ (0.07878) $ 0.05323 $ (0.13041) $ (0.07718) $ 0.06061 $ (0.13612) $ (0.07551) $ 0.08028 0.05374 0.00695 0.00295 0.01678 0.00075 0.00001 (0.00263) (0.00275) 2026 $ $ $ $ $ $ $ $ $ $ 0.08028 0.06239 0.00708 0.00301 0.01755 0.00075 0.00001 (0.00268) (0.00280) 2027 $ $ $ $ $ $ $ $ $ $ 0.08028 0.07220 0.00722 0.00307 0.01825 0.00075 0.00001 (0.00273) (0.00285) 0.15313 $ (0.14214) $ 0.01099 $ 0.16258 $ (0.14864) $ 0.01394 $ 0.17313 (0.15593) 0.01720 0.06885 $ (0.14214) $ (0.07329) $ 0.07823 $ (0.14864) $ (0.07041) $ 0.08870 (0.15593) (0.06723) PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Residential Class Average Generation Credit 13 Residential PG&E's Solar Choice Premium/Credit Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Residential Class Average Generation Credit 16 Residential Regional Solar Choice Credit * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 1 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2028 2029 2030 2031 2032 Residential E-1 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.08383 0.00736 0.00313 0.01907 0.00075 0.00001 (0.00278) (0.00290) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.18562 $ (0.16356) $ 0.02206 $ 0.08028 0.09775 0.00750 0.00319 0.01997 0.00075 0.00001 (0.00283) (0.00296) $ $ $ $ $ $ $ $ $ $ 0.08028 0.11404 0.00764 0.00325 0.02093 0.00075 0.00001 (0.00288) (0.00302) $ $ $ $ $ $ $ $ $ $ 2033 2034 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.15464 $ $ 0.00794 $ 0.00337 $ 0.02293 $ 0.00075 $ 0.00001 $ (0.00300) $ (0.00314) $ 0.08028 0.17984 0.00809 0.00344 0.02398 0.00075 0.00001 (0.00306) (0.00320) 0.23763 $ (0.18788) $ 0.04975 $ 0.26041 $ (0.19673) $ 0.06368 $ 0.28669 $ (0.20605) $ 0.08064 $ 0.08028 0.13290 0.00779 0.00331 0.02192 0.00075 0.00001 (0.00294) (0.00308) $ $ $ $ $ $ $ $ $ $ 0.08028 0.20926 0.00825 0.00351 0.02509 0.00075 0.00001 (0.00312) (0.00326) 2035 $ $ $ $ $ $ $ $ $ $ 0.08028 0.24359 0.00841 0.00358 0.02625 0.00075 0.00001 (0.00318) (0.00332) 2036 $ $ $ $ $ $ $ $ $ $ 0.08028 0.28360 0.00857 0.00365 0.02747 0.00075 0.00001 (0.00324) (0.00338) 2037 $ $ $ $ $ $ $ $ $ $ 0.08028 0.33017 0.00874 0.00372 0.02875 0.00075 0.00001 (0.00330) (0.00345) 0.39406 $ (0.23684) $ 0.15722 $ 0.44195 (0.24805) 0.19390 PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Residential Class Average Generation Credit 13 Residential PG&E's Solar Choice Premium/Credit 0.20047 $ (0.17139) $ 0.02908 $ 0.21775 $ (0.17947) $ 0.03828 $ 0.31726 $ (0.21585) $ 0.10141 $ 0.35279 $ (0.22611) $ 0.12668 $ Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Residential Class Average Generation Credit 16 Residential Regional Solar Choice Credit $ 0.10111 $ $ (0.16356) $ (0.06245) $ $ 0.11588 $ (0.17139) $ (0.05551) $ 0.13308 $ (0.17947) $ (0.04639) $ 0.15287 $ (0.18788) $ (0.03501) $ 0.17556 $ (0.19673) $ (0.02117) $ 0.20176 $ (0.20605) $ (0.00429) $ 0.23224 $ (0.21585) $ 0.01639 $ 0.26768 $ (0.22611) $ 0.04157 $ $ 0.35665 (0.23684) $ 0.07202 $ 0.30886 (0.24805) 0.10860 * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 2 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2018 2019 2020 2021 2022 Small Commercial (A1, A6, A15, TC1) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01750 0.00619 0.00264 0.01300 0.00075 0.00001 (0.00466) (0.00245) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01904 0.00632 0.00269 0.01320 0.00075 0.00001 (0.00476) (0.00250) $ $ $ $ $ $ $ $ $ $ 0.08028 0.02137 0.00644 0.00274 0.01367 0.00075 0.00001 (0.00485) (0.00255) 2023 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.02525 $ $ 0.00656 $ 0.00279 $ 0.01447 $ 0.00075 $ 0.00001 $ (0.00494) $ (0.00260) $ 0.08028 0.03044 0.00669 0.00284 0.01523 0.00075 0.00001 (0.00504) (0.00265) 2024 $ $ $ $ $ $ $ $ $ $ 0.08028 0.03558 0.00682 0.00289 0.01598 0.00075 0.00001 (0.00514) (0.00270) 2025 $ $ $ $ $ $ $ $ $ $ 0.08028 0.01679 0.00606 0.00259 0.01287 0.00075 0.00001 (0.00456) (0.00240) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.10980 $ (0.10055) $ 0.00925 $ 0.11062 $ (0.10427) $ 0.00635 $ 0.11234 $ (0.10864) $ 0.00370 $ 0.11512 $ (0.11353) $ 0.00159 $ 0.11978 $ (0.11814) $ 0.00164 $ 0.12571 $ (0.12237) $ 0.00334 $ 0.13158 $ (0.12630) $ 0.00528 $ $ $ $ 0.02605 $ (0.10055) $ (0.07450) $ 0.02679 $ (0.10427) $ (0.07748) $ 0.02843 $ (0.10864) $ (0.08021) $ 0.03114 $ (0.11353) $ (0.08239) $ 0.03573 $ (0.11814) $ (0.08241) $ 0.04158 $ (0.12237) $ (0.08079) $ 0.04737 $ (0.12630) $ (0.07893) $ 0.08028 0.04133 0.00695 0.00295 0.01678 0.00075 0.00001 (0.00524) (0.00275) 2026 $ $ $ $ $ $ $ $ $ $ 0.08028 0.04798 0.00708 0.00301 0.01755 0.00075 0.00001 (0.00534) (0.00280) 2027 $ $ $ $ $ $ $ $ $ $ 0.08028 0.05553 0.00722 0.00307 0.01825 0.00075 0.00001 (0.00544) (0.00285) 0.13811 $ (0.13041) $ 0.00770 $ 0.14551 $ (0.13484) $ 0.01067 $ 0.15375 (0.13988) 0.01387 0.05383 $ (0.13041) $ (0.07658) $ 0.06116 $ (0.13484) $ (0.07368) $ 0.06932 (0.13988) (0.07056) PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Small Commercial Class Average Generation Rate 13 Small Commercial PG&E's Solar Choice Premium/Credit Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Small Commercial Class Average Generation Credit 16 Small Commercial Regional Solar Choice Credit * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 3 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2028 2029 2030 2031 2032 Small Commercial (A1, A6, A15, TC1) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.06447 0.00736 0.00313 0.01907 0.00075 0.00001 (0.00554) (0.00290) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.16350 $ (0.14506) $ 0.01844 $ 0.08028 0.07518 0.00750 0.00319 0.01997 0.00075 0.00001 (0.00565) (0.00296) $ $ $ $ $ $ $ $ $ $ 0.08028 0.08771 0.00764 0.00325 0.02093 0.00075 0.00001 (0.00576) (0.00302) $ $ $ $ $ $ $ $ $ $ 2033 2034 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.11893 $ $ 0.00794 $ 0.00337 $ 0.02293 $ 0.00075 $ 0.00001 $ (0.00598) $ (0.00314) $ 0.08028 0.13831 0.00809 0.00344 0.02398 0.00075 0.00001 (0.00610) (0.00320) 0.20401 $ (0.16102) $ 0.04299 $ 0.22172 $ (0.16670) $ 0.05502 $ 0.24212 $ (0.17263) $ 0.06949 $ 0.08028 0.10221 0.00779 0.00331 0.02192 0.00075 0.00001 (0.00587) (0.00308) $ $ $ $ $ $ $ $ $ $ 0.08028 0.16094 0.00825 0.00351 0.02509 0.00075 0.00001 (0.00622) (0.00326) 2035 $ $ $ $ $ $ $ $ $ $ 0.08028 0.18735 0.00841 0.00358 0.02625 0.00075 0.00001 (0.00634) (0.00332) 2036 $ $ $ $ $ $ $ $ $ $ 0.08028 0.21812 0.00857 0.00365 0.02747 0.00075 0.00001 (0.00646) (0.00338) 2037 $ $ $ $ $ $ $ $ $ $ 0.08028 0.25394 0.00874 0.00372 0.02875 0.00075 0.00001 (0.00658) (0.00345) 0.32536 $ (0.19178) $ 0.13358 $ 0.36244 (0.19859) 0.16385 PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Small Commercial Class Average Generation Rate 13 Small Commercial PG&E's Solar Choice Premium/Credit 0.17508 $ (0.15027) $ 0.02481 $ 0.18854 $ (0.15557) $ 0.03297 $ 0.26584 $ (0.17880) $ 0.08704 $ 0.29339 $ (0.18518) $ 0.10821 $ Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Small Commercial Class Average Generation Credit 16 Small Commercial Regional Solar Choice Credit $ 0.07899 $ $ (0.14506) $ (0.06607) $ $ 0.09049 $ (0.15027) $ (0.05978) $ 0.10387 $ (0.15557) $ (0.05170) $ 0.11925 $ (0.16102) $ (0.04177) $ 0.13687 $ (0.16670) $ (0.02983) $ 0.15719 $ (0.17263) $ (0.01544) $ 0.18082 $ (0.17880) $ 0.00202 $ 0.20828 $ (0.18518) $ 0.02310 $ $ 0.27714 (0.19178) $ 0.04838 $ 0.24016 (0.19859) 0.07855 * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 4 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2018 2019 2020 2021 2022 Medium Commercial (A10) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01842 0.00619 0.00264 0.01300 0.00075 0.00001 (0.00274) (0.00245) $ $ $ $ $ $ $ $ $ $ 0.08028 0.02004 0.00632 0.00269 0.01320 0.00075 0.00001 (0.00280) (0.00250) $ $ $ $ $ $ $ $ $ $ 0.08028 0.02249 0.00644 0.00274 0.01367 0.00075 0.00001 (0.00285) (0.00255) 2023 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.02658 $ $ 0.00656 $ 0.00279 $ 0.01447 $ 0.00075 $ 0.00001 $ (0.00290) $ (0.00260) $ 0.08028 0.03204 0.00669 0.00284 0.01523 0.00075 0.00001 (0.00296) (0.00265) 2024 $ $ $ $ $ $ $ $ $ $ 0.08028 0.03745 0.00682 0.00289 0.01598 0.00075 0.00001 (0.00302) (0.00270) 2025 $ $ $ $ $ $ $ $ $ $ 0.08028 0.01767 0.00606 0.00259 0.01287 0.00075 0.00001 (0.00268) (0.00240) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.11256 $ (0.10482) $ 0.00774 $ 0.11346 $ (0.10912) $ 0.00434 $ 0.11530 $ (0.11379) $ 0.00151 $ 0.11824 $ (0.11867) $ (0.00043) $ 0.12315 $ (0.12328) $ (0.00013) $ 0.12939 $ (0.12777) $ 0.00162 $ 0.13557 $ (0.13196) $ 0.00361 $ $ $ $ 0.02881 $ (0.10482) $ (0.07601) $ 0.02963 $ (0.10912) $ (0.07949) $ 0.03139 $ (0.11379) $ (0.08240) $ 0.03426 $ (0.11867) $ (0.08441) $ 0.03910 $ (0.12328) $ (0.08418) $ 0.04526 $ (0.12777) $ (0.08251) $ 0.05136 $ (0.13196) $ (0.08060) $ 0.08028 0.04350 0.00695 0.00295 0.01678 0.00075 0.00001 (0.00308) (0.00275) 2026 $ $ $ $ $ $ $ $ $ $ 0.08028 0.05050 0.00708 0.00301 0.01755 0.00075 0.00001 (0.00314) (0.00280) 2027 $ $ $ $ $ $ $ $ $ $ 0.08028 0.05844 0.00722 0.00307 0.01825 0.00075 0.00001 (0.00320) (0.00285) 0.14244 $ (0.13632) $ 0.00612 $ 0.15023 $ (0.14104) $ 0.00919 $ 0.15890 (0.14642) 0.01248 0.05816 $ (0.13632) $ (0.07816) $ 0.06588 $ (0.14104) $ (0.07516) $ 0.07447 (0.14642) (0.07195) PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Medium Commercial Class Average Generation Rate 13 Medium Commercial PG&E's Solar Choice Premium/Credit Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Medium Commercial Class Average Generation Credit 16 Medium Commercial Regional Solar Choice Credit * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 5 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2028 2029 2030 2031 2032 Medium Commercial (A10) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.06785 0.00736 0.00313 0.01907 0.00075 0.00001 (0.00326) (0.00290) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.16916 $ (0.15185) $ 0.01731 $ 0.08028 0.07912 0.00750 0.00319 0.01997 0.00075 0.00001 (0.00332) (0.00296) $ $ $ $ $ $ $ $ $ $ 0.08028 0.09230 0.00764 0.00325 0.02093 0.00075 0.00001 (0.00338) (0.00302) $ $ $ $ $ $ $ $ $ $ 2033 2034 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.12515 $ $ 0.00794 $ 0.00337 $ 0.02293 $ 0.00075 $ 0.00001 $ (0.00352) $ (0.00314) $ 0.08028 0.14554 0.00809 0.00344 0.02398 0.00075 0.00001 (0.00359) (0.00320) 0.21178 $ (0.16872) $ 0.04306 $ 0.23040 $ (0.17476) $ 0.05564 $ 0.25186 $ (0.18105) $ 0.07081 $ 0.08028 0.10756 0.00779 0.00331 0.02192 0.00075 0.00001 (0.00345) (0.00308) $ $ $ $ $ $ $ $ $ $ 0.08028 0.16935 0.00825 0.00351 0.02509 0.00075 0.00001 (0.00366) (0.00326) 2035 $ $ $ $ $ $ $ $ $ $ 0.08028 0.19714 0.00841 0.00358 0.02625 0.00075 0.00001 (0.00373) (0.00332) 2036 $ $ $ $ $ $ $ $ $ $ 0.08028 0.22952 0.00857 0.00365 0.02747 0.00075 0.00001 (0.00380) (0.00338) 2037 $ $ $ $ $ $ $ $ $ $ 0.08028 0.26721 0.00874 0.00372 0.02875 0.00075 0.00001 (0.00387) (0.00345) 0.33942 $ (0.20134) $ 0.13808 $ 0.37842 (0.20857) 0.16985 PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Medium Commercial Class Average Generation Rate 13 Medium Commercial PG&E's Solar Choice Premium/Credit 0.18135 $ (0.15733) $ 0.02402 $ 0.19551 $ (0.16293) $ 0.03258 $ 0.27681 $ (0.18758) $ 0.08923 $ 0.30579 $ (0.19435) $ 0.11144 $ Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Medium Commercial Class Average Generation Credit 16 Medium Commercial Regional Solar Choice Credit $ 0.08465 $ $ (0.15185) $ (0.06720) $ $ 0.09676 $ (0.15733) $ (0.06057) $ 0.11084 $ (0.16293) $ (0.05209) $ 0.12702 $ (0.16872) $ (0.04170) $ 0.14555 $ (0.17476) $ (0.02921) $ 0.16693 $ (0.18105) $ (0.01412) $ 0.19179 $ (0.18758) $ 0.00421 $ 0.22068 $ (0.19435) $ 0.02633 $ $ 0.29312 (0.20134) $ 0.05288 $ 0.25422 (0.20857) 0.08455 * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 6 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2018 2019 2020 2021 2022 Large Commercial (E19) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01555 0.00619 0.00264 0.01300 0.00075 0.00001 (0.00518) (0.00245) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01692 0.00632 0.00269 0.01320 0.00075 0.00001 (0.00529) (0.00250) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01899 0.00644 0.00274 0.01367 0.00075 0.00001 (0.00539) (0.00255) 2023 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.02244 $ $ 0.00656 $ 0.00279 $ 0.01447 $ 0.00075 $ 0.00001 $ (0.00549) $ (0.00260) $ 0.08028 0.02705 0.00669 0.00284 0.01523 0.00075 0.00001 (0.00560) (0.00265) 2024 $ $ $ $ $ $ $ $ $ $ 0.08028 0.03162 0.00682 0.00289 0.01598 0.00075 0.00001 (0.00571) (0.00270) 2025 $ $ $ $ $ $ $ $ $ $ 0.08028 0.01492 0.00606 0.00259 0.01287 0.00075 0.00001 (0.00507) (0.00240) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.10742 $ (0.09636) $ 0.01106 $ 0.10815 $ (0.10018) $ 0.00797 $ 0.10969 $ (0.10450) $ 0.00519 $ 0.11220 $ (0.10923) $ 0.00297 $ 0.11642 $ (0.11383) $ 0.00259 $ 0.12176 $ (0.11829) $ 0.00347 $ 0.12705 $ (0.12245) $ 0.00460 $ $ $ $ 0.02367 $ (0.09636) $ (0.07269) $ 0.02432 $ (0.10018) $ (0.07586) $ 0.02578 $ (0.10450) $ (0.07872) $ 0.02822 $ (0.10923) $ (0.08101) $ 0.03237 $ (0.11383) $ (0.08146) $ 0.03763 $ (0.11829) $ (0.08066) $ 0.04284 $ (0.12245) $ (0.07961) $ 0.08028 0.03673 0.00695 0.00295 0.01678 0.00075 0.00001 (0.00582) (0.00275) 2026 $ $ $ $ $ $ $ $ $ $ 0.08028 0.04264 0.00708 0.00301 0.01755 0.00075 0.00001 (0.00593) (0.00280) 2027 $ $ $ $ $ $ $ $ $ $ 0.08028 0.04935 0.00722 0.00307 0.01825 0.00075 0.00001 (0.00604) (0.00285) 0.13293 $ (0.12676) $ 0.00617 $ 0.13958 $ (0.13138) $ 0.00820 $ 0.14697 (0.13663) 0.01034 0.04865 $ (0.12676) $ (0.07811) $ 0.05523 $ (0.13138) $ (0.07615) $ 0.06254 (0.13663) (0.07409) PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Large Commercial Class Average Generation Credit 13 Large Commercial PG&E's Solar Choice Premium/Credit Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Large Commercial Class Average Generation Credit 16 Large Commercial Regional Solar Choice Credit * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 7 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2028 2029 2030 2031 2032 Large Commercial (E19) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.05730 0.00736 0.00313 0.01907 0.00075 0.00001 (0.00616) (0.00290) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.15571 $ (0.14200) $ 0.01371 $ 0.08028 0.06682 0.00750 0.00319 0.01997 0.00075 0.00001 (0.00628) (0.00296) $ $ $ $ $ $ $ $ $ $ 0.08028 0.07795 0.00764 0.00325 0.02093 0.00075 0.00001 (0.00640) (0.00302) $ $ $ $ $ $ $ $ $ $ 2033 2034 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.10570 $ $ 0.00794 $ 0.00337 $ 0.02293 $ 0.00075 $ 0.00001 $ (0.00665) $ (0.00314) $ 0.08028 0.12292 0.00809 0.00344 0.02398 0.00075 0.00001 (0.00678) (0.00320) 0.19199 $ (0.15881) $ 0.03318 $ 0.20782 $ (0.16483) $ 0.04299 $ 0.22605 $ (0.17111) $ 0.05494 $ 0.08028 0.09084 0.00779 0.00331 0.02192 0.00075 0.00001 (0.00652) (0.00308) $ $ $ $ $ $ $ $ $ $ 0.08028 0.14303 0.00825 0.00351 0.02509 0.00075 0.00001 (0.00691) (0.00326) 2035 $ $ $ $ $ $ $ $ $ $ 0.08028 0.16650 0.00841 0.00358 0.02625 0.00075 0.00001 (0.00704) (0.00332) 2036 $ $ $ $ $ $ $ $ $ $ 0.08028 0.19385 0.00857 0.00365 0.02747 0.00075 0.00001 (0.00718) (0.00338) 2037 $ $ $ $ $ $ $ $ $ $ 0.08028 0.22568 0.00874 0.00372 0.02875 0.00075 0.00001 (0.00732) (0.00345) 0.30037 $ (0.19148) $ 0.10889 $ 0.33344 (0.19877) 0.13467 PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Large Commercial Class Average Generation Credit 13 Large Commercial PG&E's Solar Choice Premium/Credit 0.16609 $ (0.14746) $ 0.01863 $ 0.17814 $ (0.15304) $ 0.02510 $ 0.24724 $ (0.17765) $ 0.06959 $ 0.27184 $ (0.18444) $ 0.08740 $ Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Large Commercial Class Average Generation Credit 16 Large Commercial Regional Solar Choice Credit $ 0.07120 $ $ (0.14200) $ (0.07080) $ $ 0.08150 $ (0.14746) $ (0.06596) $ 0.09347 $ (0.15304) $ (0.05957) $ 0.10723 $ (0.15881) $ (0.05158) $ 0.12297 $ (0.16483) $ (0.04186) $ 0.14112 $ (0.17111) $ (0.02999) $ 0.16222 $ (0.17765) $ (0.01543) $ 0.18673 $ (0.18444) $ 0.00229 $ $ 0.24814 (0.19148) $ 0.02369 $ 0.21517 (0.19877) 0.04937 * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 8 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2018 2019 2020 2021 2022 Streetlights (LS-3) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.00270 0.00619 0.00264 0.01300 0.00075 0.00001 (0.00614) (0.00245) $ $ $ $ $ $ $ $ $ $ 0.08028 0.00294 0.00632 0.00269 0.01320 0.00075 0.00001 (0.00627) (0.00250) $ $ $ $ $ $ $ $ $ $ 0.08028 0.00330 0.00644 0.00274 0.01367 0.00075 0.00001 (0.00639) (0.00255) 2023 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.00390 $ $ 0.00656 $ 0.00279 $ 0.01447 $ 0.00075 $ 0.00001 $ (0.00651) $ (0.00260) $ 0.08028 0.00470 0.00669 0.00284 0.01523 0.00075 0.00001 (0.00664) (0.00265) 2024 $ $ $ $ $ $ $ $ $ $ 0.08028 0.00549 0.00682 0.00289 0.01598 0.00075 0.00001 (0.00677) (0.00270) 2025 $ $ $ $ $ $ $ $ $ $ 0.08028 0.00259 0.00606 0.00259 0.01287 0.00075 0.00001 (0.00601) (0.00240) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.09415 $ (0.08172) $ 0.01243 $ 0.09434 $ (0.08398) $ 0.01036 $ 0.09473 $ (0.08653) $ 0.00820 $ 0.09551 $ (0.08939) $ 0.00612 $ 0.09686 $ (0.09171) $ 0.00515 $ 0.09837 $ (0.09366) $ 0.00471 $ 0.09986 $ (0.09536) $ 0.00450 $ $ $ $ 0.01040 $ (0.08172) $ (0.07132) $ 0.01051 $ (0.08398) $ (0.07347) $ 0.01082 $ (0.08653) $ (0.07571) $ 0.01153 $ (0.08939) $ (0.07786) $ 0.01281 $ (0.09171) $ (0.07890) $ 0.01424 $ (0.09366) $ (0.07942) $ 0.01565 $ (0.09536) $ (0.07971) $ 0.08028 0.00638 0.00695 0.00295 0.01678 0.00075 0.00001 (0.00690) (0.00275) 2026 $ $ $ $ $ $ $ $ $ $ 0.08028 0.00741 0.00708 0.00301 0.01755 0.00075 0.00001 (0.00703) (0.00280) 2027 $ $ $ $ $ $ $ $ $ $ 0.08028 0.00858 0.00722 0.00307 0.01825 0.00075 0.00001 (0.00717) (0.00285) 0.10150 $ (0.09713) $ 0.00437 $ 0.10325 $ (0.09907) $ 0.00418 $ 0.10507 (0.10145) 0.00362 0.01722 $ (0.09713) $ (0.07991) $ 0.01890 $ (0.09907) $ (0.08017) $ 0.02064 (0.10145) (0.08081) PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Streetlights Class Average Generation Rate 13 Streetlights PG&E's Solar Choice Premium/Credit Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Streetlights Class Average Generation Credit 16 Streetlights Regional Solar Choice Credit * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 9 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2028 2029 2030 2031 2032 Streetlights (LS-3) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.00996 0.00736 0.00313 0.01907 0.00075 0.00001 (0.00731) (0.00290) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.10722 $ (0.10383) $ 0.00339 $ 0.08028 0.01161 0.00750 0.00319 0.01997 0.00075 0.00001 (0.00745) (0.00296) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01354 0.00764 0.00325 0.02093 0.00075 0.00001 (0.00759) (0.00302) $ $ $ $ $ $ $ $ $ $ 2033 2034 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.01836 $ $ 0.00794 $ 0.00337 $ 0.02293 $ 0.00075 $ 0.00001 $ (0.00789) $ (0.00314) $ 0.08028 0.02135 0.00809 0.00344 0.02398 0.00075 0.00001 (0.00804) (0.00320) 0.11571 $ (0.11070) $ 0.00501 $ 0.11924 $ (0.11308) $ 0.00616 $ 0.12322 $ (0.11555) $ 0.00767 $ 0.08028 0.01578 0.00779 0.00331 0.02192 0.00075 0.00001 (0.00774) (0.00308) $ $ $ $ $ $ $ $ $ $ 0.08028 0.02484 0.00825 0.00351 0.02509 0.00075 0.00001 (0.00820) (0.00326) 2035 $ $ $ $ $ $ $ $ $ $ 0.08028 0.02892 0.00841 0.00358 0.02625 0.00075 0.00001 (0.00836) (0.00332) 2036 $ $ $ $ $ $ $ $ $ $ 0.08028 0.03367 0.00857 0.00365 0.02747 0.00075 0.00001 (0.00852) (0.00338) 2037 $ $ $ $ $ $ $ $ $ $ 0.08028 0.03920 0.00874 0.00372 0.02875 0.00075 0.00001 (0.00868) (0.00345) 0.13885 $ (0.12332) $ 0.01553 $ 0.14560 (0.12600) 0.01960 PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Streetlights Class Average Generation Rate 13 Streetlights PG&E's Solar Choice Premium/Credit 0.10971 $ (0.10613) $ 0.00358 $ 0.11254 $ (0.10840) $ 0.00414 $ 0.12776 $ (0.11809) $ 0.00967 $ 0.13294 $ (0.12068) $ 0.01226 $ Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Streetlights Class Average Generation Credit 16 Streetlights Regional Solar Choice Credit $ 0.02271 $ $ (0.10383) $ (0.08112) $ $ 0.02512 $ (0.10613) $ (0.08101) $ 0.02787 $ (0.10840) $ (0.08053) $ 0.03095 $ (0.11070) $ (0.07975) $ 0.03439 $ (0.11308) $ (0.07869) $ 0.03829 $ (0.11555) $ (0.07726) $ 0.04274 $ (0.11809) $ (0.07535) $ 0.04783 $ (0.12068) $ (0.07285) $ $ 0.06030 (0.12332) $ (0.06967) $ 0.05365 (0.12600) (0.06570) * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 10 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2018 2019 2020 2021 2022 Agriculture and E-37 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01855 0.00619 0.00264 0.01300 0.00075 0.00001 (0.00355) (0.00245) $ $ $ $ $ $ $ $ $ $ 0.08028 0.02018 0.00632 0.00269 0.01320 0.00075 0.00001 (0.00362) (0.00250) $ $ $ $ $ $ $ $ $ $ 0.08028 0.02265 0.00644 0.00274 0.01367 0.00075 0.00001 (0.00369) (0.00255) 2023 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.02676 $ $ 0.00656 $ 0.00279 $ 0.01447 $ 0.00075 $ 0.00001 $ (0.00376) $ (0.00260) $ 0.08028 0.03226 0.00669 0.00284 0.01523 0.00075 0.00001 (0.00383) (0.00265) 2024 $ $ $ $ $ $ $ $ $ $ 0.08028 0.03771 0.00682 0.00289 0.01598 0.00075 0.00001 (0.00390) (0.00270) 2025 $ $ $ $ $ $ $ $ $ $ 0.08028 0.01780 0.00606 0.00259 0.01287 0.00075 0.00001 (0.00347) (0.00240) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.11190 $ (0.08431) $ 0.02759 $ 0.11278 $ (0.08712) $ 0.02566 $ 0.11462 $ (0.09069) $ 0.02393 $ 0.11756 $ (0.09498) $ 0.02258 $ 0.12247 $ (0.09925) $ 0.02322 $ 0.12874 $ (0.10340) $ 0.02534 $ 0.13495 $ (0.10738) $ 0.02757 $ $ $ $ 0.02815 $ (0.08431) $ (0.05616) $ 0.02895 $ (0.08712) $ (0.05817) $ 0.03071 $ (0.09069) $ (0.05998) $ 0.03358 $ (0.09498) $ (0.06140) $ 0.03842 $ (0.09925) $ (0.06083) $ 0.04461 $ (0.10340) $ (0.05879) $ 0.05074 $ (0.10738) $ (0.05664) $ 0.08028 0.04380 0.00695 0.00295 0.01678 0.00075 0.00001 (0.00398) (0.00275) 2026 $ $ $ $ $ $ $ $ $ $ 0.08028 0.05085 0.00708 0.00301 0.01755 0.00075 0.00001 (0.00406) (0.00280) 2027 $ $ $ $ $ $ $ $ $ $ 0.08028 0.05885 0.00722 0.00307 0.01825 0.00075 0.00001 (0.00414) (0.00285) 0.14184 $ (0.11148) $ 0.03036 $ 0.14966 $ (0.11583) $ 0.03383 $ 0.15837 (0.12068) 0.03769 0.05756 $ (0.11148) $ (0.05392) $ 0.06531 $ (0.11583) $ (0.05052) $ 0.07394 (0.12068) (0.04674) PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Agriculture Class Average Generation Rate 13 Agriculture and E-37 PG&E's Solar Choice Premium/Credit Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Agriculture Class Average Generation Credit 16 Agriculture Regional Solar Choice Credit * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 11 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2028 2029 2030 2031 2032 Agriculture and E-37 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.06833 0.00736 0.00313 0.01907 0.00075 0.00001 (0.00422) (0.00290) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.16868 $ (0.12567) $ 0.04301 $ 0.08028 0.07968 0.00750 0.00319 0.01997 0.00075 0.00001 (0.00430) (0.00296) $ $ $ $ $ $ $ $ $ $ 0.08028 0.09296 0.00764 0.00325 0.02093 0.00075 0.00001 (0.00438) (0.00302) $ $ $ $ $ $ $ $ $ $ 2033 2034 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.12605 $ $ 0.00794 $ 0.00337 $ 0.02293 $ 0.00075 $ 0.00001 $ (0.00455) $ (0.00314) $ 0.08028 0.14659 0.00809 0.00344 0.02398 0.00075 0.00001 (0.00464) (0.00320) 0.21154 $ (0.14157) $ 0.06997 $ 0.23027 $ (0.14728) $ 0.08299 $ 0.25186 $ (0.15324) $ 0.09862 $ 0.08028 0.10833 0.00779 0.00331 0.02192 0.00075 0.00001 (0.00446) (0.00308) $ $ $ $ $ $ $ $ $ $ 0.08028 0.17057 0.00825 0.00351 0.02509 0.00075 0.00001 (0.00473) (0.00326) 2035 $ $ $ $ $ $ $ $ $ $ 0.08028 0.19856 0.00841 0.00358 0.02625 0.00075 0.00001 (0.00482) (0.00332) 2036 $ $ $ $ $ $ $ $ $ $ 0.08028 0.23117 0.00857 0.00365 0.02747 0.00075 0.00001 (0.00491) (0.00338) 2037 $ $ $ $ $ $ $ $ $ $ 0.08028 0.26913 0.00874 0.00372 0.02875 0.00075 0.00001 (0.00500) (0.00345) 0.33996 $ (0.17269) $ 0.16727 $ 0.37921 (0.17969) 0.19952 PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Agriculture Class Average Generation Rate 13 Agriculture and E-37 PG&E's Solar Choice Premium/Credit 0.18093 $ (0.13081) $ 0.05012 $ 0.19517 $ (0.13610) $ 0.05907 $ 0.27696 $ (0.15947) $ 0.11749 $ 0.30612 $ (0.16595) $ 0.14017 $ Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Agriculture Class Average Generation Credit 16 Agriculture Regional Solar Choice Credit $ 0.08417 $ $ (0.12567) $ (0.04150) $ $ 0.09634 $ (0.13081) $ (0.03447) $ 0.11050 $ (0.13610) $ (0.02560) $ 0.12678 $ (0.14157) $ (0.01479) $ 0.14542 $ (0.14728) $ (0.00186) $ 0.16693 $ (0.15324) $ 0.01369 $ 0.19194 $ (0.15947) $ 0.03247 $ 0.22101 $ (0.16595) $ 0.05506 $ $ 0.29391 (0.17269) $ 0.08207 $ 0.25476 (0.17969) 0.11422 * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 12 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2018 2019 2020 2021 2022 Industrial (E-20 T) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01258 0.00619 0.00264 0.01300 0.00075 0.00001 (0.00457) (0.00245) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01369 0.00632 0.00269 0.01320 0.00075 0.00001 (0.00466) (0.00250) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01536 0.00644 0.00274 0.01367 0.00075 0.00001 (0.00475) (0.00255) 2023 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.01815 $ $ 0.00656 $ 0.00279 $ 0.01447 $ 0.00075 $ 0.00001 $ (0.00484) $ (0.00260) $ 0.08028 0.02188 0.00669 0.00284 0.01523 0.00075 0.00001 (0.00493) (0.00265) 2024 $ $ $ $ $ $ $ $ $ $ 0.08028 0.02557 0.00682 0.00289 0.01598 0.00075 0.00001 (0.00503) (0.00270) 2025 $ $ $ $ $ $ $ $ $ $ 0.08028 0.01207 0.00606 0.00259 0.01287 0.00075 0.00001 (0.00447) (0.00240) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.10517 $ (0.08097) $ 0.02420 $ 0.10579 $ (0.08394) $ 0.02185 $ 0.10709 $ (0.08716) $ 0.01993 $ 0.10921 $ (0.09069) $ 0.01852 $ 0.11278 $ (0.09408) $ 0.01870 $ 0.11726 $ (0.09735) $ 0.01991 $ 0.12168 $ (0.10034) $ 0.02134 $ $ $ $ 0.02142 $ (0.08097) $ (0.05955) $ 0.02196 $ (0.08394) $ (0.06198) $ 0.02318 $ (0.08716) $ (0.06398) $ 0.02523 $ (0.09069) $ (0.06546) $ 0.02873 $ (0.09408) $ (0.06535) $ 0.03313 $ (0.09735) $ (0.06422) $ 0.03747 $ (0.10034) $ (0.06287) $ 0.08028 0.02970 0.00695 0.00295 0.01678 0.00075 0.00001 (0.00513) (0.00275) 2026 $ $ $ $ $ $ $ $ $ $ 0.08028 0.03448 0.00708 0.00301 0.01755 0.00075 0.00001 (0.00523) (0.00280) 2027 $ $ $ $ $ $ $ $ $ $ 0.08028 0.03990 0.00722 0.00307 0.01825 0.00075 0.00001 (0.00533) (0.00285) 0.12659 $ (0.10343) $ 0.02316 $ 0.13212 $ (0.10671) $ 0.02541 $ 0.13823 (0.11048) 0.02775 0.04231 $ (0.10343) $ (0.06112) $ 0.04777 $ (0.10671) $ (0.05894) $ 0.05380 (0.11048) (0.05668) PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Industrial E-20 T Class Average Generation Rate 13 Industrial E-20 T PG&E's Solar Choice Premium/Credit Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Industrial E-20 T Class Average Generation Rate 16 Industrial E-20 T Regional Solar Choice Credit * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 13 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2028 2029 2030 2031 2032 Industrial (E-20 T) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.04633 0.00736 0.00313 0.01907 0.00075 0.00001 (0.00543) (0.00290) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.14547 $ (0.11433) $ 0.03114 $ 0.08028 0.05402 0.00750 0.00319 0.01997 0.00075 0.00001 (0.00553) (0.00296) $ $ $ $ $ $ $ $ $ $ 0.08028 0.06302 0.00764 0.00325 0.02093 0.00075 0.00001 (0.00564) (0.00302) $ $ $ $ $ $ $ $ $ $ 2033 2034 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.08545 $ $ 0.00794 $ 0.00337 $ 0.02293 $ 0.00075 $ 0.00001 $ (0.00586) $ (0.00314) $ 0.08028 0.09937 0.00809 0.00344 0.02398 0.00075 0.00001 (0.00597) (0.00320) 0.17536 $ (0.12619) $ 0.04917 $ 0.18836 $ (0.13040) $ 0.05796 $ 0.20331 $ (0.13477) $ 0.06854 $ 0.08028 0.07344 0.00779 0.00331 0.02192 0.00075 0.00001 (0.00575) (0.00308) $ $ $ $ $ $ $ $ $ $ 0.08028 0.11563 0.00825 0.00351 0.02509 0.00075 0.00001 (0.00609) (0.00326) 2035 $ $ $ $ $ $ $ $ $ $ 0.08028 0.13460 0.00841 0.00358 0.02625 0.00075 0.00001 (0.00621) (0.00332) 2036 $ $ $ $ $ $ $ $ $ $ 0.08028 0.15671 0.00857 0.00365 0.02747 0.00075 0.00001 (0.00633) (0.00338) 2037 $ $ $ $ $ $ $ $ $ $ 0.08028 0.18244 0.00874 0.00372 0.02875 0.00075 0.00001 (0.00645) (0.00345) 0.26408 $ (0.14884) $ 0.11524 $ 0.29107 (0.15382) 0.13725 PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Industrial E-20 T Class Average Generation Rate 13 Industrial E-20 T PG&E's Solar Choice Premium/Credit 0.15404 $ (0.11820) $ 0.03584 $ 0.16397 $ (0.12214) $ 0.04183 $ 0.22066 $ (0.13931) $ 0.08135 $ 0.24077 $ (0.14400) $ 0.09677 $ Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Industrial E-20 T Class Average Generation Rate 16 Industrial E-20 T Regional Solar Choice Credit $ 0.06096 $ $ (0.11433) $ (0.05337) $ $ 0.06945 $ (0.11820) $ (0.04875) $ 0.07930 $ (0.12214) $ (0.04284) $ 0.09060 $ (0.12619) $ (0.03559) $ 0.10351 $ (0.13040) $ (0.02689) $ 0.11838 $ (0.13477) $ (0.01639) $ 0.13564 $ (0.13931) $ (0.00367) $ 0.15566 $ (0.14400) $ 0.01166 $ $ 0.20577 (0.14884) $ 0.03004 $ 0.17888 (0.15382) 0.05195 * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 14 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2018 2019 2020 2021 2022 Industrial (E-20 P) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01394 0.00619 0.00264 0.01300 0.00075 0.00001 (0.00441) (0.00245) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01516 0.00632 0.00269 0.01320 0.00075 0.00001 (0.00450) (0.00250) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01701 0.00644 0.00274 0.01367 0.00075 0.00001 (0.00459) (0.00255) 2023 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.02010 $ $ 0.00656 $ 0.00279 $ 0.01447 $ 0.00075 $ 0.00001 $ (0.00468) $ (0.00260) $ 0.08028 0.02423 0.00669 0.00284 0.01523 0.00075 0.00001 (0.00477) (0.00265) 2024 $ $ $ $ $ $ $ $ $ $ 0.08028 0.02832 0.00682 0.00289 0.01598 0.00075 0.00001 (0.00486) (0.00270) 2025 $ $ $ $ $ $ $ $ $ $ 0.08028 0.01337 0.00606 0.00259 0.01287 0.00075 0.00001 (0.00432) (0.00240) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.10662 $ (0.08756) $ 0.01906 $ 0.10731 $ (0.09053) $ 0.01678 $ 0.10872 $ (0.09386) $ 0.01486 $ 0.11102 $ (0.09747) $ 0.01355 $ 0.11489 $ (0.10089) $ 0.01400 $ 0.11977 $ (0.10416) $ 0.01561 $ 0.12460 $ (0.10710) $ 0.01750 $ $ $ $ 0.02287 $ (0.08756) $ (0.06469) $ 0.02348 $ (0.09053) $ (0.06705) $ 0.02481 $ (0.09386) $ (0.06905) $ 0.02704 $ (0.09747) $ (0.07043) $ 0.03084 $ (0.10089) $ (0.07005) $ 0.03564 $ (0.10416) $ (0.06852) $ 0.04039 $ (0.10710) $ (0.06671) $ 0.08028 0.03290 0.00695 0.00295 0.01678 0.00075 0.00001 (0.00495) (0.00275) 2026 $ $ $ $ $ $ $ $ $ $ 0.08028 0.03820 0.00708 0.00301 0.01755 0.00075 0.00001 (0.00505) (0.00280) 2027 $ $ $ $ $ $ $ $ $ $ 0.08028 0.04421 0.00722 0.00307 0.01825 0.00075 0.00001 (0.00515) (0.00285) 0.12997 $ (0.11008) $ 0.01989 $ 0.13602 $ (0.11329) $ 0.02273 $ 0.14272 (0.11704) 0.02568 0.04569 $ (0.11008) $ (0.06439) $ 0.05167 $ (0.11329) $ (0.06162) $ 0.05829 (0.11704) (0.05875) PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Industrial E-20 P Class Average Generation Rate 13 Industrial E-20 P PG&E's Solar Choice Premium/Credit Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Industrial E-20 P Class Average Generation Rate 16 Industrial E-20 P Regional Solar Choice Credit * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 15 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2028 2029 2030 2031 2032 Industrial (E-20 P) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.05133 0.00736 0.00313 0.01907 0.00075 0.00001 (0.00525) (0.00290) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.15065 $ (0.12084) $ 0.02981 $ 0.08028 0.05986 0.00750 0.00319 0.01997 0.00075 0.00001 (0.00535) (0.00296) $ $ $ $ $ $ $ $ $ $ 0.08028 0.06983 0.00764 0.00325 0.02093 0.00075 0.00001 (0.00545) (0.00302) $ $ $ $ $ $ $ $ $ $ 2033 2034 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.09469 $ $ 0.00794 $ 0.00337 $ 0.02293 $ 0.00075 $ 0.00001 $ (0.00567) $ (0.00314) $ 0.08028 0.11012 0.00809 0.00344 0.02398 0.00075 0.00001 (0.00578) (0.00320) 0.18349 $ (0.13241) $ 0.05108 $ 0.19779 $ (0.13650) $ 0.06129 $ 0.21425 $ (0.14074) $ 0.07351 $ 0.08028 0.08138 0.00779 0.00331 0.02192 0.00075 0.00001 (0.00556) (0.00308) $ $ $ $ $ $ $ $ $ $ 0.08028 0.12813 0.00825 0.00351 0.02509 0.00075 0.00001 (0.00589) (0.00326) 2035 $ $ $ $ $ $ $ $ $ $ 0.08028 0.14915 0.00841 0.00358 0.02625 0.00075 0.00001 (0.00600) (0.00332) 2036 $ $ $ $ $ $ $ $ $ $ 0.08028 0.17365 0.00857 0.00365 0.02747 0.00075 0.00001 (0.00612) (0.00338) 2037 $ $ $ $ $ $ $ $ $ $ 0.08028 0.20216 0.00874 0.00372 0.02875 0.00075 0.00001 (0.00624) (0.00345) 0.28123 $ (0.15432) $ 0.12691 $ 0.31100 (0.15911) 0.15189 PG&E's Solar Choice - 20-Year Forecast 11 Residential PG&E's Solar Choice Total (sum lines 1 - 4a + lines 5 - 9) 12 Industrial E-20 P Class Average Generation Rate 13 Industrial E-20 P PG&E's Solar Choice Premium/Credit 0.16006 $ (0.12464) $ 0.03542 $ 0.17097 $ (0.12848) $ 0.04249 $ 0.23336 $ (0.14513) $ 0.08823 $ 0.25553 $ (0.14966) $ 0.10587 $ Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Industrial E-20 P Class Average Generation Rate 16 Industrial E-20 P Regional Solar Choice Credit $ 0.06614 $ $ (0.12084) $ (0.05470) $ $ 0.07547 $ (0.12464) $ (0.04917) $ 0.08630 $ (0.12848) $ (0.04218) $ 0.09873 $ (0.13241) $ (0.03368) $ 0.11294 $ (0.13650) $ (0.02356) $ 0.12932 $ (0.14074) $ (0.01142) $ 0.14834 $ (0.14513) $ 0.00321 $ 0.17042 $ (0.14966) $ 0.02076 $ $ 0.22570 (0.15432) $ 0.04171 $ 0.19603 (0.15911) 0.06659 * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 16 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2018 2019 2020 2021 2022 Industrial (E-20 S) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01750 0.00619 0.00264 0.01300 0.00075 0.00001 (0.00466) (0.00245) $ $ $ $ $ $ $ $ $ $ 0.08028 0.01904 0.00632 0.00269 0.01320 0.00075 0.00001 (0.00476) (0.00250) $ $ $ $ $ $ $ $ $ $ 0.08028 0.02137 0.00644 0.00274 0.01367 0.00075 0.00001 (0.00485) (0.00255) 2023 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.02525 $ $ 0.00656 $ 0.00279 $ 0.01447 $ 0.00075 $ 0.00001 $ (0.00494) $ (0.00260) $ 0.08028 0.03044 0.00669 0.00284 0.01523 0.00075 0.00001 (0.00504) (0.00265) 2024 $ $ $ $ $ $ $ $ $ $ 0.08028 0.03558 0.00682 0.00289 0.01598 0.00075 0.00001 (0.00514) (0.00270) 2025 $ $ $ $ $ $ $ $ $ $ 0.08028 0.01679 0.00606 0.00259 0.01287 0.00075 0.00001 (0.00456) (0.00240) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.10980 $ (0.09154) $ 0.00925 $ 0.11062 $ (0.09504) $ 0.00635 $ 0.11234 $ (0.09891) $ 0.00370 $ 0.11512 $ (0.10308) $ 0.00159 $ 0.11978 $ (0.10713) $ 0.00164 $ 0.12571 $ (0.11104) $ 0.00334 $ 0.13158 $ (0.11465) $ 0.00528 $ $ $ $ 0.02605 $ (0.09154) $ (0.06549) $ 0.02679 $ (0.09504) $ (0.06825) $ 0.02843 $ (0.09891) $ (0.07048) $ 0.03114 $ (0.10308) $ (0.07194) $ 0.03573 $ (0.10713) $ (0.07140) $ 0.04158 $ (0.11104) $ (0.06946) $ 0.04737 $ (0.11465) $ (0.06728) $ 0.08028 0.04133 0.00695 0.00295 0.01678 0.00075 0.00001 (0.00524) (0.00275) 2026 $ $ $ $ $ $ $ $ $ $ 0.08028 0.04798 0.00708 0.00301 0.01755 0.00075 0.00001 (0.00534) (0.00280) 2027 $ $ $ $ $ $ $ $ $ $ 0.08028 0.05553 0.00722 0.00307 0.01825 0.00075 0.00001 (0.00544) (0.00285) 0.13811 $ (0.11837) $ 0.00770 $ 0.14551 $ (0.12238) $ 0.01067 $ 0.15375 (0.12696) 0.01387 0.05383 $ (0.11837) $ (0.06454) $ 0.06116 $ (0.12238) $ (0.06122) $ 0.06932 (0.12696) (0.05764) PG&E's Solar Choice - 20-Year Forecast 11 Industrial E-20 S PG&E's Solar Choice Total (sum lines 1 - 9) 12 Industrial E-20 S Class Average Generation Rate 13 Industrial E-20 S PG&E's Solar Choice Premium/Credit Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Industrial E-20 S Class Average Generation Rate 16 Industrial E-20 S Regional Solar Choice Credit * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 17 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E GTSR Rate Forecast 1.Summary - by Class PG&E Green Tariff Shared Renewables 20 Year Rate Forecast 2028 2029 2030 2031 2032 Industrial (E-20 S) 1 2 3 4a 4b 5 6 7 8 9 Solar Generation Price PCIA Renewable Integration Marketing & Administration: E-GT E-ECR Resource Adequacy (RA) CA ISO Grid Management Charge WREGIS Fees Solar Value Adjustment (SVA) - Time of Day (TOD) Solar Value Adjustment (SVA) - Resource Adequacy (RA) $ $ $ $ $ $ $ $ $ $ 0.08028 0.06447 0.00736 0.00313 0.01907 0.00075 0.00001 (0.00554) (0.00290) $ $ $ $ $ $ $ $ $ $ $ $ $ 0.16350 $ (0.13161) $ 0.01844 $ 0.08028 0.07518 0.00750 0.00319 0.01997 0.00075 0.00001 (0.00565) (0.00296) $ $ $ $ $ $ $ $ $ $ 0.08028 0.08771 0.00764 0.00325 0.02093 0.00075 0.00001 (0.00576) (0.00302) $ $ $ $ $ $ $ $ $ $ 2033 2034 $ $ $ $ $ $ $ $ $ $ $/kWh 0.08028 $ 0.11893 $ $ 0.00794 $ 0.00337 $ 0.02293 $ 0.00075 $ 0.00001 $ (0.00598) $ (0.00314) $ 0.08028 0.13831 0.00809 0.00344 0.02398 0.00075 0.00001 (0.00610) (0.00320) 0.20401 $ (0.14604) $ 0.04299 $ 0.22172 $ (0.15119) $ 0.05502 $ 0.24212 $ (0.15655) $ 0.06949 $ 0.08028 0.10221 0.00779 0.00331 0.02192 0.00075 0.00001 (0.00587) (0.00308) $ $ $ $ $ $ $ $ $ $ 0.08028 0.16094 0.00825 0.00351 0.02509 0.00075 0.00001 (0.00622) (0.00326) 2035 $ $ $ $ $ $ $ $ $ $ 0.08028 0.18735 0.00841 0.00358 0.02625 0.00075 0.00001 (0.00634) (0.00332) 2036 $ $ $ $ $ $ $ $ $ $ 0.08028 0.21812 0.00857 0.00365 0.02747 0.00075 0.00001 (0.00646) (0.00338) 2037 $ $ $ $ $ $ $ $ $ $ 0.08028 0.25394 0.00874 0.00372 0.02875 0.00075 0.00001 (0.00658) (0.00345) 0.32536 $ (0.17385) $ 0.13358 $ 0.36244 (0.18000) 0.16385 PG&E's Solar Choice - 20-Year Forecast 11 Industrial E-20 S PG&E's Solar Choice Total (sum lines 1 - 9) 12 Industrial E-20 S Class Average Generation Rate 13 Industrial E-20 S PG&E's Solar Choice Premium/Credit 0.17508 $ (0.13631) $ 0.02481 $ 0.18854 $ (0.14110) $ 0.03297 $ 0.26584 $ (0.16212) $ 0.08704 $ 0.29339 $ (0.16789) $ 0.10821 $ Regional Solar Choice - 20-Year Rate Forecast 14 Industrial E-20 S Regional Solar Choice Total (sum lines 2 - 3 + lines 4b - 9)* 15 Industrial E-20 S Class Average Generation Rate 16 Industrial E-20 S Regional Solar Choice Credit $ 0.07899 $ $ (0.13161) $ (0.05262) $ $ 0.09049 $ (0.13631) $ (0.04582) $ 0.10387 $ (0.14110) $ (0.03723) $ 0.11925 $ (0.14604) $ (0.02679) $ 0.13687 $ (0.15119) $ (0.01432) $ 0.15719 $ (0.15655) $ 0.00064 $ 0.18082 $ (0.16212) $ 0.01870 $ 0.20828 $ (0.16789) $ 0.04039 $ $ 0.27714 (0.17385) $ 0.06631 $ 0.24016 (0.18000) 0.09714 * Line 9, SVA RA Charge is illustrative; actual charge will be specific to the generation resource selected. 18 of 18 Advice Letter 5031-E - Attachment 1.xlsx PG&E Gas and Electric Advice Filing List General Order 96-B, Section IV AT&T Division of Ratepayer Advocates Albion Power Company Alcantar & Kahl LLP Anderson & Poole Atlas ReFuel BART Don Pickett & Associates, Inc. Douglass & Liddell Downey & Brand Ellison Schneider & Harris LLP Evaluation + Strategy for Social Innovation G. A. Krause & Assoc. GenOn Energy Inc. GenOn Energy, Inc. Goodin, MacBride, Squeri, Schlotz & Ritchie Green Charge Networks Green Power Institute Hanna & Morton ICF International Power Technology Intestate Gas Services, Inc. Barkovich & Yap, Inc. Bartle Wells Associates Braun Blaising McLaughlin & Smith, P.C. Braun Blaising McLaughlin, P.C. CENERGY POWER CPUC CalCom Solar California Cotton Ginners & Growers Assn California Energy Commission California Public Utilities Commission California State Association of Counties Calpine Casner, Steve Center for Biological Diversity City of Palo Alto City of San Jose Clean Power Clean Power Research Coast Economic Consulting Commercial Energy Cool Earth Solar, Inc. County of Tehama - Department of Public Works Crossborder Energy Crown Road Energy, LLC Davis Wright Tremaine LLP Day Carter Murphy Defense Energy Support Center Dept of General Services Kelly Group Ken Bohn Consulting Leviton Manufacturing Co., Inc. Linde Los Angeles County Integrated Waste Management Task Force Los Angeles Dept of Water & Power MRW & Associates Manatt Phelps Phillips Marin Energy Authority McKenna Long & Aldridge LLP McKenzie & Associates Modesto Irrigation District Morgan Stanley NLine Energy, Inc. NRG Solar Nexant, Inc. ORA Office of Ratepayer Advocates Office of Ratepayer Advocates, Electricity Planning and Policy B OnGrid Solar Pacific Gas and Electric Company Praxair Regulatory & Cogeneration Service, Inc. SCD Energy Solutions SCE SDG&E and SoCalGas SPURR San Francisco Water Power and Sewer Seattle City Light Sempra Energy (Socal Gas) Sempra Utilities SoCalGas Southern California Edison Company Southern California Gas Company (SoCalGas) Spark Energy Sun Light & Power Sunshine Design Tecogen, Inc. TerraVerde Renewable Partners TerraVerde Renewable Partners, LLC Tiger Natural Gas, Inc. TransCanada Troutman Sanders LLP Utility Cost Management Utility Power Solutions Utility Specialists Verizon Water and Energy Consulting Wellhead Electric Company Western Manufactured Housing Communities Association (WMA) YEP Energy Yelp Energy
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