SCE’s Advice Letter 3314E

Application No.: A.16-09-001 Exhibit No.: SCE-41

Witnesses: D.Snow

(U 338-E)

2018 General Rate Case

Exhibit

SCE’s Advice Letter 3314E

Before the

Public Utilities Commission of the State of California

P.O. Box 800 8631 Rush Street Rosemead, California 91770 (626) 302-4177 Fax (626) 302-4829

Russell G. WordenManaging Director, State Regulatory Operations

November 25, 2015

ADVICE 3314-E(U 338-E)

PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA ENERGY DIVISION

SUBJECT: Implementation of the Test Year 2015 General Rate Case Adopted Revenue Requirement, 2016 GRC Post Test Year Revenue Requirement and Ratemaking Mechanisms in Accordance with Decision 15-11-021

In accordance with the California Public Utilities Commission (Commission or CPUC) Decision (D.)15-11-021 (2015 GRC Decision), Southern California Edison Company (SCE) hereby submits for filing the following changes to its tariffs. The revised tariff sheets and filed forms are listed on Attachment A and are attached hereto.

PURPOSE

The purpose of this advice filing is to: (1) implement General Rate Case (GRC) authorized revenue requirements for the 2015 Test Year and 2016 Post Test Year; (2) modify the Preliminary Statements section of SCE’s tariffs to establish new ratemaking mechanisms, modify existing ratemaking mechanisms, and eliminate ratemaking mechanisms as directed in the 2015 GRC Decision ; (3) set forth the entries recorded in the 2015 GRC Revenue Requirement Memorandum Account; and (4) implement Commission-authorized Other Operating Revenue (OOR) fees.

BACKGROUND

On November 12, 2013, SCE filed Application (A.)13-11-003 requesting, among other things, an increase in its base revenue requirements for the 2015 Test Year and 2016 and 2017 Post Test Years. SCE’s base revenue requirements include the costs of operating, maintaining, and investing in SCE’s generation, distribution, and general functions, and exclude costs of fuel and power procurement.

ADVICE 3314-E(U 338-E) - 2 - November 25, 2015

The Commission issued the 2015 GRC Decision on November 5, 2015. In the 2015 GRC Decision, the Commission:

• Authorizes a CPUC jurisdictional base revenue requirement of $5.182 billion for the 2015 Test Year;

• Adopts a Post Test Year Ratemaking (PTYR) mechanism that escalates the adopted 2015 CPUC jurisdictional capital additions of $2.447 billion by 2 percent in 2016 to $2.496 billion and by 2 percent in 2017 to $2.546 billion and allows operations and maintenance expense to be escalated for 2016 and 2017 through the use of various escalation factors for labor, non-labor and medical expenses;

• Establishes a new two-way balancing account, the Pole Loading and Deteriorated Pole Balancing Account, with a 15 percent cap on recovery of costs above authorized amounts in 2016 and 2017;

• Establishes a new two-way memorandum account, the Tax Accounting Memorandum Account (TAMA), to track specified tax changes during the 2015 – 2017 GRC period;

• Authorizes the transfer of the balance in the GRC Revenue Requirement Memorandum Account to the Base Revenue Requirement Balancing Account (BRRBA) as of the effective date of the 2015 GRC Decision;

• Authorizes the amortization of the balance in the GRC Revenue Requirement Memorandum Account in rates from January 1, 2016 to December 31, 2017;

• Modifies the existing Project Development Division Memorandum Account (PDDMA) to record non-labor costs only;

• Authorizes the transfer of the final December 31, 2014 balance in the Residential Service Disconnection Memorandum Account (RSDMA) to the BRRBA for recovery in distribution rates and allows for the extension of the RSDMA through 2017;

• Approves the continued use of the existing Post-Employment Benefits Other than Pensions Costs (PBOP) Balancing Account (PBOP BA), the Pension Costs Balancing Account (PCBA), as well as the Medical Programs Balancing Account (MPBA);

• Approves the continued use of the existing one-way Results Sharing Memorandum Account (RSMA) to track the difference between the Results Sharing amount included in the base revenue requirement adopted in D.15-11-021 and the actual amounts paid to employees;


• Replaces the currently effective Reliability Investment Incentive Mechanism (RIIM) with a Safety and Reliability Investment Incentive Mechanism (SRIIM);

• Eliminates the following ratemaking accounts since recovery of the on-going costs (where applicable) is now included in the 2015 GRC authorized revenue requirement:

o Mohave Balancing Account (MBA)

o Solar Photovoltaic Program Balancing Account (SPVPBA)

o Fuel Cell Program Memorandum Account (FCPMA)

o Catastrophic Event Memorandum Account (CEMA)1

o Market Redesign and Technology Upgrade Memorandum Account (MRTUMA)

o Edison SmartConnect™ Balancing Account (ESCBA)

o Edison SmartConnect™ Opt-Out Memorandum Account (SOMA)2

o GRC Revenue Requirement Memorandum Account (GRC RRMA)

• Approves the settlement between SCE and Joint Minority Parties

and

• Approves SCE’s request to establish new fees, eliminate certain fees and adjust fees:

o Approves SCE’s request to eliminate fees for Energy Manager Basic and Cost Manager; and

o Approves fee changes for Returned Checks, Connection Charges, Added Facilities, Direct Access Service Fees, and Community Choice Aggregation Service Fees.

1 The 2015 GRC Decision eliminates the Bark Beetle CEMA; in addition, pursuant to D.15-01-008, the December 2010 Rainstorm CEMA is eliminated effective upon a 2015 GRC decision.

2 This account was previously eliminated by the Commission in D.14-12-078, as confirmed in Resolution E-4723. In Advice 3172-E (still pending approval), SCE withdrew the SOMA from its tariffs.


SCE’S GRC AUTHORIZED CPUC REVENUE REQUIREMENT FOR 2015

As approved in Ordering Paragraph (OP) 1 of the 2015 GRC Decision, SCE is authorized to recover, through rates and through authorized ratemaking mechanisms, the 2015 Test Year base revenue requirement set forth in Appendix C of D.15-11-021, effective January 1, 2015. The adopted 2015 Test Year base revenue requirement is set forth below in Table 1.3

TABLE 12015 GRC Adopted Revenue Requirement

Thousands of DollarsLine No. Item Total

1. 5,182,297

2.3. 1,984,3874. 1,532,2895. 442,6876. (147,491)7. Total Expenses 3,811,871

8. 1,370,425

9. 17,375,834

10. 7.89%

Net Operating Revenue

Rate Base

Rate of Return

Base Revenues

Expenses:Operation & MaintenanceDepreciationTaxesRevenue Credits

In order to collect the amount in Table 1 through rates and through authorized ratemaking mechanisms, the adopted 2015 Test Year base revenue requirement must be functionalized between Generation, New System Generation and Distribution. The 2015 GRC Decision approves the continued use of a labor cost allocator to functionalize those Administrative and General (A&G) and rate base items, such as general plant costs, that cannot be directly assigned to Generation or Distribution functions. Table 2 below shows the separation of SCE’s adopted 2015 Test Year base revenue requirement into the Generation, New System Generation and Distribution functions.

3 The adopted revenue requirement included in Appendix C of D.15-11-021 includes the base revenue requirement at the authorized rate of return of 7.90 percent; the Mohave revenue requirement at zero percent rate of return; the six-year average legacy meter revenue requirement at a reduced rate of return of 6.46 percent and the Rate Base offset Revenue Requirement at the authorized rate of return of 7.90 percent


TABLE 22015 GRC Adopted Revenue Requirement - Functionalized

Thousands of DollarsLine No. Item Distribution

New System Generation Generation Total

1. Base Revenues 4,338,035 57,905 786,357 5,182,297

2. Expenses:3. Operation & Maintenance 1,582,909 19,396 382,082 1,984,3874. Depreciation 1,327,476 16,547 188,266 1,532,2895. Taxes 382,608 (409) 60,488 442,6876. Revenue Credits (144,756) – (2,735) (147,491)7. Total Expenses 3,148,237 35,534 628,101 3,811,871

8. Net Operating Revenue 1,189,798 22,371 158,256 1,370,425

9. Rate Base 15,087,570 283,183 2,005,081 17,375,834

10. Rate of Return 7.89% 7.90% 7.89% 7.89%

IMPLEMENTATION OF THE GRC AUTHORIZED CPUC REVENUE REQUIREMENT FOR 2016

Pursuant to OP 19 of the 2015 GRC Decision, SCE is authorized to implement its 2016 base revenue requirement consistent with the adopted Post Test Year Ratemaking (PTYR) mechanism. The PTYR mechanism is intended to provide SCE with additional revenues to cover costs of doing business in 2016 and 2017 and includes the following elements:4

• Adjustment of labor and non-labor O&M expenses is based on the most current forecast of escalation rates from IHS Global Insight’s (IHS) Power Planner services as of October 1, and currently ratified collective bargaining agreements.5

• Adjustments of labor expenses related to disability programs, executive benefits, and 401(k), are based on escalation rates from IHS as of October 1, as proposed by ORA. 6

4 OP 19.d. in D.15-11-021 requires SCE to file its 2016 PTYR advice letter by December 1, 2015. For ease of administration and communication, SCE is including the 2016 PTYR revenue requirement herein.

5 D.15-11-021, OP 19.a, page 557.6 D.15-11-021, Discussion 19.5, item 1, page 390.


• The adopted Medical Programs expenses, including Post-Employment Benefits Other Than Pensions (PBOPs), are calculated using an escalation factor of8 percent. Additionally, the 2015 GRC Decision adopts SCE’s proposed escalation rates for other Benefit categories. Appendix 1 to this advice letter includes the labor and non-labor escalation rates utilized for 2016;

• Adjustment of capital-related costs based on the annual capital additions escalation factor of 2 percent in 2016 and 2 percent in 2017.

SCE’s authorized 2016 base revenue requirement is calculated using the currently authorized rate of return of 7.90 percent.

Table 3 below shows SCE’s functionalized 2016 base revenue requirement that will be consolidated in rate levels on January 1, 2016 (SCE’s consolidated revenue requirement and rate change advice letter will be filed before December 31, 2015).

TABLE 32016 GRC Adopted Revenue Requirement - Functionalized

Thousands of DollarsLine No. Item Distribution

New System Generation Generation Total

1. Base Revenues 4,554,326 57,635 773,577 5,385,537

2. Expenses:3. Operation & Maintenance 1,625,494 19,904 392,205 2,037,6034. Depreciation 1,367,463 16,408 162,256 1,546,1285. Taxes 413,830 (141) 61,072 474,7616. Revenue Credits (146,429) – (2,767) (149,196)7. Total Expenses 3,260,358 36,171 612,766 3,909,295

8. Net Operating Revenue 1,293,968 21,464 160,811 1,476,242

9. Rate Base 16,406,177 271,703 2,035,566 18,713,446

10. Rate of Return 7.89% 7.90% 7.90% 7.89%

PRELIMINARY STATEMENTS MODIFICATIONS

Implementation of the 2015 GRC Decision requires SCE to:

1. Establish the following new regulatory mechanisms to be effective January 1, 2015, which are described in Appendix 2 to this advice letter:

• Pole Loading and Deteriorated Pole Balancing Account (PLDPBA): In accordance with OP 8 of D.15-11-021, SCE is establishing the two-way


PLDPBA to compare the authorized PLDPBA revenue requirement to the actual recorded revenue requirement. The account will reflect the revenue requirement associated with spending of up to 15 percent above the adopted spending amounts in 2016 and 2017. There is no cap on 2015 expenditures. The PLDBA shall remain open until the Internal Revenue Service (IRS) and California Franchise Tax Board (CFTB) audit periods for tax years 2015-2017 are closed statutorily.

• Tax Accounting Memorandum Account (TAMA): In accordance with OP 20 of D.15-11-021, SCE is establishing the two-way TAMA to track the impact on the authorized CPUC jurisdictional revenue requirement resulting from: (1) any income tax accounting method change associated with the IRS or CFTB for tax years 2015 through 2017, (2) any changes in Federal or California tax law, final or temporary regulations or other administrative guidance that impacts the determination of depreciation and/or repair deductions for tax years 2015-2017, (3) the difference between authorized and recorded Federal and California non-pole loading net repair deductions for 2015-2017, (4) any adjustments arising from audits, administrative appeals proceeding or litigation impacting items 1-3 above and (5) a change in authorized revenue requirements as determined by the CPUC, if any, resulting from an IRS private letter ruling regarding compliance with normalization regulations. The TAMA shall remain open until the IRS and CFTB audit periods for tax years 2015 – 2017 are closed statutorily.

2. Modify the following existing regulatory mechanisms, which are described in Appendix 3 to this advice letter:

• Base Revenue Requirement Balancing Account (BRRBA) • Post Test Year Ratemaking Mechanism (PTYR) • Energy Resource Recovery Account (ERRA) • New System Generation Balancing Account (NSGBA) • Residential Service Disconnection Memorandum Account (RSDMA) • Pension Costs Balancing Account (PCBA) • Post Employment Benefits Other Than Pension Costs Balancing Account

(PBOP BA) • Project Development Division Memorandum Account (PDDMA) • Results Sharing Memorandum Account (RSMA) • Medical Programs Balancing Account (MPBA)


• Reliability Investment Incentive Mechanism (RIIM) to be replaced with a Safety and Reliability Investment Incentive Mechanism (SRIIM)

3. Eliminate the following regulatory mechanisms pursuant to OP 5 of the 2015 GRC Decision, which are described in Appendix 4 to this advice letter and, where applicable, transfer ending balances to other regulatory accounts as shown in Table 4 below:

• Mohave Balancing Account (MBA)

• Solar Photovoltaic Program Balancing Account (SPVPBA)

• Fuel Cell Program Memorandum Account (FCPMA)

• Catastrophic Event Memorandum Account (CEMA)

• Market Redesign and Technology Upgrade Memorandum Account (MRTUMA)

• Edison SmartConnect™ Balancing Account (ESCBA)

• Edison SmartConnect™ Opt-Out Memorandum Account (SOMA)

• 2015 GRC Revenue Requirement Memorandum Account (GRC RRMA)

TABLE 4Eliminated Regulatory Accounts Balance Transfers

(Over) / UndercollectionsMillions of Dollars

Line October 31, 2015 Account Balance Transferred No. Account Estimated Balance Transferred To As of

1. MBA - N/A N/A2. SPVBA 1/ (10.2) BRRBA 10/31/20153. FCPMA - N/A N/A4. CEMA - Bark Beetle - N/A N/A5. CEMA - Dec. 2010 RainSto 2.2 BRRBA 10/31/20156. MRTUMA - N/A N/A7. ESCBA - N/A N/A8. 2015 GRC RRMA (406.0) BRRBA 10/31/20159. Total (414.0)

1/ Reflects the SPVP termination fee disallowance plus interest.

4. Transfer the ending balance in the 2015 GRC Revenue Requirement Memorandum Account (GRC RRMA), pursuant to OP 10 of D.15-11-021, to the


BRRBA.7 The ending balance is shown below in Table 5, including interest and excluding Franchise Fees and Uncollectibles (FF&U) expense.

TABLE 5Millions of Dollars

GRC RRMA at October 31, 2015 1/ (411)$

1/ The balance above includes FF&U of $4.5 million and interestthrough October 31, 2015.

2015 GRC REVENUE REQUIREMENT MEMORANDUM ACCOUNT

In Advice 3146-E,8 SCE established the GRC RRMA (effective January 1, 2015) to track the difference between: 1) the 2015 Test Year GRC revenue requirement authorized by the Commission in D.15-11-021; and 2) the currently authorized base revenue requirement.

In addition, D.15-11-021 authorizes SCE to implement the revised service fees associated with SCE’s forecast of Other Operating Revenue (OOR) related to those service fees. Since the revised service fees were not implemented on January 1, 2015, SCE includes an adjustment in the GRC RRMA to remove the difference between revenues from the current level of service fees and the revenues from the revised service fees over the period January 1, 2015 through October 31, 2015.9

The operation of the 2015 GRC RRMA is shown in Appendix 5 to this advice letter.

OTHER OPERATING REVENUE AND SERVICE FEES

As adopted by D.15-11-021, SCE will implement changes to the following tariffs and fees:

7 SCE will transfer the GRC RRMA balance as of October 31, 2015 to BRRBA, and begin recording the 2015 adopted GRC revenue requirement in BRRBA beginning November 2015.

8 On January 20, 2015, the Energy Division approved Advice 3146-E to be effective January 1, 2015.

9 SCE will implement the OOR-related fee changes on January 1, 2016; thus SCE proposes to return the additional OOR for November and December 2015 to all customers by crediting the monthly difference to the Distribution Subaccount of the BRRBA.


• Schedule CC-DSF, Customer Choice – Discretionary Fees

• Schedule CCA-INFO, Community Choice Aggregation-Information Fees

• Schedule CCA-SF, Community Choice Aggregation Service Fees

• Schedule CC-DSF, Customer Choice - Discretionary Service Fees

• Schedule DRP-SF, Demand Response Provider Service Fees

• Schedule ESP-DSF, Energy Service Provider - Discretionary Service Fees

• Schedule GMS, Generation Municipal Surcharge

• Schedule SC, Service Connection Charge

• Rule 2, Section H, Added Facilities, is modified to include the following revisions to the monthly ownership charges contained therein:

Contracts with an effective date prior to 1/20/9610

• Customer Financed, With Replacement at Additional Cost - 0.38 percent

Contracts with an effective date on or after 1/20/9611

• SCE Financed, With Replacement for 20 Years at No Additional Cost - 1.28 percent

• Customer Financed, With Replacement at Additional Cost - 0.38 percent

• Customer Financed, With Replacement for 20 Years at No Additional Cost - 0.40 percent

• SCE Financed, With Replacement at No Additional Cost - 1.42 percent

10 The rate factors for (1) SCE Financed, With Replacement at Additional Cost and (2) SCE Facilities (existing) Allocated for Applicant’s Use are remaining at 1.25 percent. Therefore, no updates are needed to those categories within Rule 2, Section H in this instant filing.

11 The rate factor for SCE Financed, With Replacement at Additional Cost is remaining at 1.25 percent. Therefore, no updates are needed to this category within Rule 2, Section H in this instant filing.


• Customer Financed, With Replacement at No Additional Cost - 0.55 percent

• SCE facilities (existing) allocated for applicant’s use - 1.42 percent.

• Rule 15, Section C.3 is revised to reflect an increase in the residential allowance to $3,335 per meter or residential dwelling unit. The revised allowance represents an increase of $297, or 10 percent, due to the change in the adopted Distribution Revenue Requirement in D.15-11-021 and the resulting Net Revenue. SCE last revised the Residential Allowance on January 16, 2014, via Advice 2992-E.

• Rule 15, Section E.6.is revised to reflect the new Monthly Ownership Charge of 0.40 percent that includes replacement for 60 years at no additional cost, and is derived from the Customer-Financed with Replacement at Additional Cost Added Facilities rate. This Added Facilities rate decreased from 0.39 percent to 0.38 percent as adopted in D.15-11-021. The Discount Rate used in the Monthly Ownership Charge calculation remained at 7.90 percent as adopted in D.12-12-034.

• Rule 15, Section J is revised to reflect the new Cost of Service Factor of 15.72 percent that is applied to Net Revenue to determine SCE’s investment in distribution facilities, and is derived from the SCE-Financed with Replacement at Additional Cost Added Facilities rate. This Added Facilities rate remained at 1.25 percent as adopted in D.15-11-021.

• Rule 9, Rendering and Payment of Bills is revised to reduce the Returned Check Charge to $7.00;

• Form 14-774, Bill Calculation Service Agreement is revised to remove the compact disc method of delivery of sub-metered tenant bills;

• Form 14-778, On-Bill Financing Program Customer Acceptance (On-Bill Financing Loan Agreement) is revised to reduce the Returned Check Charge to $7.00;

• Form 14-792, On-Bill Financing Agreement is revised to reduce the Returned Check Charge to $7.00;

• Form 14-905, On-Bill Financing Agreement Third-Party Implemented Projects is revised to reduce the Returned Check Charge to $7.00;

• Form 14-914, On-Bill Financing Agreement Government/Institutional Customer Projects is revised to reduce the Returned Check Charge to $7.00;


• Form 14-928, On-Bill Financing Agreement California State Project is revised to reduce the Returned Check Charge to $7.00;

• Form 16-330, Contract for Extension of Electric Distribution Line, Rule 15 is revised to reflect the new Monthly Ownership Charge of 0.40 percent; and

• Form 16-331, Contract for Extension of Electric Distribution Line, Rule 15, Installation by Applicant is revised to reflect the new Monthly Ownership Charge of 0.40 percent.

GRC REVENUE REQUIREMENT CHANGE

Table 6 below summarizes the net revenue requirement change that will be reflected in SCE’s January 1, 2016 rate levels as the result of implementing the 2015 GRC Decision. As shown on Line No. 2 of Table 6, the 2015 Authorized Base Revenue Requirement (ABRR) is $5.182 billion, which results in a decrease of $453 million from the 2014 ABRR of $5.635 million12 as shown on line 4 of Table 6.

The 2015 ABRR change is then adjusted to reflect:

• the return of the $411 million balance recorded in the 2015 GRC Revenue Requirement Memorandum Account to customers over a two-year period, or $206 million (50% of $411 million) in 2016;

• an increase of $203 million to include the 2016 post test-year change pursuant to D.15-11-021;

• the recovery of the December 31, 2014 balance of $18 million in the RSDMA;

and

12 The 2015 GRC Decision used a 2014 GRC revenue requirement of $5.633 billion which is the currently authorized amount as set forth in SCE’s Preliminary Statements. However, the amount reflected in current rate levels is $5.635 million. In Advice 3961-E-A filed on December 2, 2013, SCE adjusted the 2014 GRC revenue requirement to implement the 2014 Post Test Year authorized in D.12-11-051. The impact on the 2014 GRC revenue requirement was an approximate $2.0 million increase. In Advice 3092-E filed on August 14, 2014, SCE adjusted the 2012 - 2014 GRC revenue requirements in compliance with Section 19.1.1. (Tax Relief Act) of D.12-11-051. The impact on the 2014 GRC revenue requirement was an approximate $0.5 million reduction. Due to the immaterial size of the changes, SCE did not make a rate change.


• the change in 2015 revenues related to the FF&U factor adopted in D.15-11-021.

TABLE 6Southern California Edison Company

Revenue Requirement Change (D.15-11-021)Millions of Dollars

Line No. Item Total Authority

1. 2015 Change2. 2015 Authorized Base Revenue Requirement (ABRR) 5,182 D.15-11-0213. 2014 Authorized Base Revenue Requirement 5,635 D.12-11-0514. 2015 Base Revenue Requirement Decrease (453)

5. 2016 Change6. 2015 GRC Memorandum Account (206) Reflects two-year amortization over 2016 - 20177. 2016 Post Test-Year Increase 203 D.15-11-021 ($5.385M for 2016 - $5.182M for 2015)8. RSDMA December 31, 2014 Balance 18 D.15-11-0219. FF&U Adjustment on All 2015 Revenues 4 10. 2016 Base Revenue Requirement Increase 19

11. Combined 2015 and 2016 Decrease (434) (L4 + L10)

SCE plans to implement the authorized 2016 ABRR of $5.385 billion in rates onJanuary 1, 2016. The overall combined 2015 and 2016 GRC-related decrease from the 2014 GRC revenue requirement is $434 million. SCE will include this revenue requirement change in rate levels on January 1, 2016 through SCE’s year-end consolidated revenue requirement and rate change advice letter which will be filed before December 31, 2015.

REVENUE ALLOCATION AND RATE DESIGN

The proposals contained herein will result in a system average rate decrease of approximately 4.0 percent for Bundled Service Customers relative to rates in effect as of November 24, 2015, as illustrated in the Table 7 below.


TABLE 7Southern California Edison Company

Rate Group Level Average Rates(¢ / kWh)

Line No. Rate Class November 24, 2015

ProposedJanuary 1, 2016 % Change

1. Domestic 17.0 16.2 (4.6%)

2. GS-1 18.1 17.5 (3.4%)3. GS-2 17.9 17.4 (2.9%)4. TC-1 18.8 18.6 (1.0%)5. TOU-GS-3 15.9 15.4 (3.2%)6. Subtotal LSMP 17.4 16.9 (3.1%)

7. TOU-8-SEC 14.4 13.8 (4.4%)8. TOU-8-PRI 13.0 12.3 (4.7%)9. TOU-8-SUB 8.9 8.3 (7.2%)10. Subtotal Large Power 12.4 11.8 (5.1%)

11. TOU-8-SEC-S 13.9 13.3 (4.2%)12. TOU-8-PRI-S 13.5 12.9 (4.4%)13. TOU-8-SUB-S 9.2 8.6 (6.5%)14. Subtotal Standby 10.5 9.9 (5.6%)

15. TOU-8-PRI-S 15.4 14.7 (4.4%)16. TOU-8-SUB-S 12.1 11.6 (3.5%)17. Subtotal Ag. & Pimping 14.0 13.5 (4.1%)

18. Street & Area Lighting 18.4 18.6 1.2%

19. Total 15.9 15.3 (4.0%)

TIER DESIGNATION

Pursuant to General Order (GO) 96-B, Energy Industry Rule 5.1(1), this advice letter is submitted with a Tier 1 designation.

EFFECTIVE DATE

In accordance with OP 10 of D.15-11-021, this advice letter is effective on November 25, 2015, the same day as filed, subject to a finding of compliance by the Commission’s Energy Division. Unless otherwise noted, tariffs will be marked with an effective date consistent with their actual implementation date.


NOTICE

Anyone wishing to protest this advice filing may do so by letter via U.S. Mail, facsimile, or electronically, any of which must be received no later than 20 days after the date of this advice filing. Protests should be submitted to:

CPUC, Energy Division Attention: Tariff Unit 505 Van Ness Avenue San Francisco, California 94102 E-mail: [email protected]

Copies should also be mailed to the attention of the Director, Energy Division, Room 4004 (same address above).

In addition, protests and all other correspondence regarding this advice letter should also be sent by letter and transmitted via facsimile or electronically to the attention of:

Russell G. Worden Managing Director, State Regulatory Operations

Southern California Edison Company 8631 Rush Street Rosemead, California 91770 Facsimile: (626) 302-4829 E-mail: [email protected]

Michael R. Hoover Director, State Regulatory Affairs c/o Karyn Gansecki Southern California Edison Company 601 Van Ness Avenue, Suite 2030 San Francisco, California 94102 Facsimile: (415) 929-5544 E-mail: [email protected]

There are no restrictions on who may file a protest, but the protest shall set forth specifically the grounds upon which it is based and must be received by the deadline shown above.

In accordance with General Rule 4 of GO 96-B, SCE is serving copies of this advice filing to the interested parties shown on the attached GO 96-B and A.13-11-003 service lists. Address change requests to the attached GO 96-B service list should be directed by electronic mail to [email protected] or at (626) 302-4039. For changes to all other service lists, please contact the Commission’s Process Office at(415) 703-2021 or by electronic mail at [email protected].


Further, in accordance with Public Utilities Code Section 491, notice to the public is hereby given by filing and keeping the advice filing at SCE’s corporate headquarters. To view other SCE advice letters filed with the Commission, log on to SCE’s web site at https://www.sce.com/wps/portal/home/regulatory/advice-letters.

For questions, please contact Douglas Tessler at (626) 302-1108 or by electronic mail at [email protected].

Southern California Edison Company

/s/ Russell G. Worden Russell G. Worden

RGW:dt:cm/jmEnclosures

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.: Southern California Edison Company (U 338-E)

Utility type: Contact Person: Darrah Morgan

ELC GAS Phone #: (626) 302-2086

PLC HEAT WATER E-mail: [email protected]

E-mail Disposition Notice to: [email protected] OF UTILITY TYPE

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

(Date Filed/ Received Stamp by CPUC)

Advice Letter (AL) #: 3314-E Tier Designation: 1

Subject of AL: Implementation of the Test Year 2015 General Rate Case Adopted Revenue Requirement, 2016 GRC Post Test Year Revenue Requirement and Ratemaking Mechanisms in Accordance with Decision 15-11-021

Keywords (choose from CPUC listing): Compliance, GRC

AL filing type: Monthly Quarterly Annual One-Time Other

If AL filed in compliance with a Commission order, indicate relevant Decision/Resolution #:

Decision 15-11-021

Does AL replace a withdrawn or rejected AL? If so, identify the prior AL:

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

Confidential treatment requested? Yes No

If yes, specification of confidential information: Confidential information will be made available to appropriate parties who execute a nondisclosure agreement. Name and contact information to request nondisclosure agreement/access to confidential information:

Resolution Required? Yes No

Requested effective date: 11/25/15 No. of tariff sheets: -107-

Estimated system annual revenue effect: (%):

Estimated system average rate effect (%):

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: See Attachment A

Service affected and changes proposed1:

Pending advice letters that revise the same tariff sheets: 3248-E

1 Discuss in AL if more space is needed.

Protests 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:

CPUC, Energy Division Attention: Tariff Unit 505 Van Ness Avenue San Francisco, California 94102 E-mail: [email protected]

Russell G. Worden Managing Director, State Regulatory Operations Southern California Edison Company 8631 Rush Street Rosemead, California 91770 Facsimile: (626) 302-4829 E-mail: [email protected]

Michael R. Hoover Director, State Regulatory Affairs c/o Karyn Gansecki Southern California Edison Company 601 Van Ness Avenue, Suite 2030 San Francisco, California 94102 Facsimile: (415) 929-5544 E-mail: [email protected]

Appendix 1

Labor and Non-Labor Escalation Rates Utilized for 2016

Appendix 1

O&M Labor Escalation Rates for 2016 Steam Generation Palo Verde Generation

Growth Rate Growth Rate 2.78% 2.78%

Hydro Generation Other Generation Growth Rate Growth Rate

2.78% 2.78% Transmission Distribution Growth Rate Growth Rate

2.78% 2.78% Customer Accounts CS&I

Growth Rate Growth Rate 2.78% 2.78% A&G Disability


Executive Benefits 401(k)Growth Rate Growth Rate

2.80% 2.80%

O&M Non-Labor Escalation Rates for 2016 Steam Generation Palo Verde Generation


Hydro Generation Other Generation Growth Rate Growth Rate

0.97% 1.00% Transmission Distribution Growth Rate Growth Rate

0.62% 0.98% Customer Accounts CS&I

Growth Rate Growth Rate 1.78% 1.17% A&G

Growth Rate 2.04%

Note: IHS Global Insight Power Planner Services as of October 1, 2015.

Appendix 2

New Regulatory Mechanisms

1

APPENDIX 2

New Regulatory Mechanisms

The new regulatory mechanisms adopted by the Commission in Decision (D.) 15-11-021 (2015

GRC Decision) are described below. Attachment A to this advice filing contains the preliminary

statements for the new regulatory mechanisms.

1. Pole Loading and Deteriorated Poles Balancing Account

The Pole Loading and Deteriorated Pole Balancing Account (PLDPBA), Preliminary

Statement Part J, is a two-way balancing account and records the difference between: (1)

recorded Capital-related revenue requirements for the Pole Loading Program and the

Deteriorated Pole Program, (2) Operating Expenses for the Pole Loading Program, and (3) the

Authorized Pole Programs Revenue Requirement as adopted in D.15-11-021. The level of

expenditures to be recovered in the PLDPBA in 2016 and 2017 is capped at 15% above the

authorized levels. There is no cap on 2015 expenditures. SCE shall transfer on an annual basis

any (over)/undercollection in the PLDPBA to the distribution subaccount in the BRRBA as of

December 31st to be returned to or recovered from customers. The recorded operation of the

PLDPBA will be reviewed by the Commission in SCE’s annual ERRA Review proceedings. The

cumulative recorded activity in the PLDPBA will be reviewed in SCE’s 2018 GRC and will

include: (1) the cumulative spending in the PLDPBA relative to authorized amounts, and (2)

information on the number of repairs and the number of poles replaced. The PLDPBA shall

remain open until the IRS and CFTB audit periods for tax years 2015 – 2017 are closed

statutorily.

2. Tax Accounting Memorandum Account

The Tax Accounting Memorandum Account (TAMA), Preliminary Statement Part N.38,

is a two-way memorandum account which will track the impact on the authorized CPUC

jurisdictional revenue requirement resulting from: (1) any income tax accounting method change

associated with the Internal Revenue Service (IRS) or California Franchise Tax Board (CFTB)

for tax years 2015 through 2017, (2) any changes in Federal or California tax law, final or

temporary regulations or other administrative guidance that impacts the determination of

2

depreciation and/or repair deductions for tax years 2015-2017, (3) the difference between

authorized and recorded Federal and California non-pole loading net repair deductions for 2015-

2017, (4) any adjustments arising from audits, administrative appeals proceeding or litigation

impacting items 1-3 above and (5) a change in authorized revenue requirements as determined by

the CPUC, if any, resulting from an IRS private letter ruling regarding compliance with

normalization regulations. The TAMA shall remain open until the IRS and CFTB audit periods

for tax years 2015 – 2017 are closed statutorily.

Appendix 3

Modifications to Existing Regulatory Mechanisms

1

APPENDIX 3

Modifications to Existing Regulatory Mechanisms

The ratemaking authorized by the Commission in Decision (D.) 15-11-021 (2015 GRC Decision)

requires modifications to existing regulatory mechanisms. The modifications are described

below. Attachment A to this advice filing contains the modified tariffs.

1. Base Revenue Requirement Balancing Account

The Base Revenue Requirement Balancing Account (BRRBA), Preliminary Statement

Part YY, records the difference between SCE’s authorized base revenue requirements and its

recorded base revenues, as well as other costs authorized by the Commission. SCE is modifying

the BRRBA Preliminary Statement to:

1) update the Commission-authorized 2015 and 2016 GRC distribution and

generation revenue requirements;

2) modify the Franchise Fees and Uncollectibles factors;

3) eliminate the monthly or annual transfers of the:

• Edison SmartConnect Balancing Account

• Solar PV Program Balancing Account

• Mohave Balancing Account

• Fuel Cell Program Memorandum Account

4) add the annual transfer of the:

• Pole Loading and Deteriorated Poles Balancing Account (PLDPBA)

• Tax Accounting Memorandum Account (TAMA)

2. Post Test Year Ratemaking Mechanism

The Post Test Year Ratemaking (PTYR) mechanism, Preliminary Statement Part

AAA, provides SCE with additional authorized Distribution and Generation base revenues

during 2016 and 2017 in accordance with D.15-11-021. The PTYR mechanism adopted by

the Commission consists of the following three elements:

1) Operation and Maintenance (O&M) Expense adjustment,

2

2) Capital Additions escalation Adjusmtent; and

3) Z-Factors adjustment.

SCE is updating Capital Additions escalation methodology, including a reference to

the Global Insight Projection “to the most current forecast” of the year prior to the

adjustment and the adopted medical escalation consistent with D.15-11-021.

3. Energy Resource Recovery Account

The Energy Resource Recovery Account (ERRA), Preliminary Statement Part ZZ,

records SCE’s fuel and purchased power costs, and associated generation revenues. The ERRA

preliminary statement is modified to reflect the Franchise Fees and Uncollectible factors

authorized in the 2015 GRC Decision.

4. New System Generation Balancing Account

The New System Generation Balancing Account (NSGBA), Preliminary Statement Part

RR, records the benefits and costs of the Power Purchase Agreements (PPAs) and SCE owned

peaker generation units associated with new generation resources as authorized in D.07-09-044,

D.06-07-029, and D.09-03-01, and the Sutter PPA pursuant to Resolution E-4471. In accordance

with D.15-11-021, SCE is modifying the NSGBA Preliminary Statement to update the

Commission-authorized 2015 and 2016 GRC Authorized Peaker Generation Revenue

Requirement (APGRR).

5. Residential Service Disconnection Memorandum Account

The Residential Service Disconnection Memorandum Account (RSDMA), Preliminary

Statement Part N.37, records costs associated with new practices resulting from Rulemaking

(R.)10-02-005. Applicable costs include any operations and maintenance charges associated

with the implementation of the practices, as well as any uncollectibles that are in excess of those

authorized in SCE’s last general rate case. Pursuant to Ordering Paragraph No. 18 of D.15-11-

021, SCE is revising the RSDMA preliminary statement to extend its operation through 2017.

The review of the operation of the RSDMA and the disposition of the December 31, 2017

balance will be included in SCE’s 2018 GRC application.

3

6. Pension Costs Balancing Account

The Pensions Costs Balancing Account (PCBA), Preliminary Statement Part OO, is a

two-way balancing account that records the difference between pension expenses authorized in

D.15-11-021, and recorded pension expenses, after capitalization. The PCBA includes

Distribution and Generation Sub-accounts to track under and overcollections since expenses will

be recovered through both distribution and generation rates. On an annual basis any (over)

undercollection in the PCBA as of December 31st is transferred to the BRRBA to be recovered

from or returned to customers. The operation of the PCBA is reviewed in the annual ERRA

review proceeding filed on April 1st of each year. SCE is modifying the PCBA to update the

2015 and 2016 authorized amounts, as well as the adopted pension and benefits capitalization

rate.

7. Post Employment Benefits Other than Pensions Cost Balancing Account

The Post Employment Benefits Other than Pensions Costs Balancing Account (PBOP

BA), Preliminary Statement Part PP, is a two-way balancing account that records the difference

between PBOP expenses authorized in D.15-11-021, and recorded PBOP expenses, after

capitalization. The PBOP BA includes Distribution and Generation Sub-accounts to track under

and overcollections since expenses will be recovered through both distribution and generation

rates. On an annual basis any (over) undercollection in the PBOP BA as of December 31st is

transferred to the BRRBA to be recovered from or returned to customers. The operation of the

PBOP BA is reviewed in the annual ERRA review proceeding filed on April 1st of each year.

SCE is modifying the PBOP BA to update the 2015 and 2016 authorized amounts, as well as the

adopted pension and benefits capitalization rate.

8. Project Development Department Memorandum Account

The Project Development Department Memorandum Account (PDDMA), Preliminary

Statement Part N.44, tracks the Project Development Division recorded support costs, as

authorized in D.06-05-016 and D.09-03-025. SCE included PDD support labor costs for the

Generation Planning group (formerly known as the PDD) in its 2015, 2016, and 2017 Authorized

4

Base Revenue Requirement (ABRR) since they are now steady and predictable. The operation

of PDDMA is reviewed in the annual ERRA review proceeding filed on April 1 of each year.

SCE is modifying the PDDMA Preliminary Statement to:

1) reflect the tracking of non-labor costs only beginning in 2015; and

2) to reflect the Commission adopted forecast for 2015 and 2016 in accordance with

D.15-11-021.

9. Results Sharing Memorandum Account

The Results Sharing Memorandum account (RSMA), Preliminary Statement Part N.8, is

a one-way memorandum account that compares authorized Result Sharing amounts with actual

expenses. Any overcollection in the RSMA is transferred to the BRRBA to be refunded to

customers on an annual basis. The operation of RSMA is reviewed in the annual ERRA review

proceeding filed on April 1st of each year. The RSMA preliminary statement is being revised to

reflect the amounts authorized in D.15-11-021 for 2015 and 2016.

10. Medical Programs Balancing Account

The Medical Programs Balancing Account (MPBA), Preliminary Statement Part VV, is a

two-way balancing account to record the difference between Medical, Dental and Vision

expenses authorized by D.15-11-021; and recorded Medical, Dental and Vision expenses, after

capitalization. The MPBA includes Distribution and Generation Sub-accounts to track under and

overcollections since expenses will be recovered through both distribution and generation rates.

On an annual basis any (over) undercollection in the MPBA as of December 31st is transferred to

the BRRBA to be recovered from or returned to customers. The operation of the MPBA is

reviewed in the annual ERRA review proceeding filed onApril 1st of each year. SCE is

modifying the MPBA to reflect the 2015 and 2016 authorized amounts in D.15-11-021, as well

as the adopted pension and benefits capitalization rate.

5

11. Safety and Reliability Investment Incentive Mechanism (SRIIM)

The currently authorized Reliability Investment Incentive Mechanism is being replaced

with the Safety and Reliability Investment Incentive Mechanism (SRIIM) to reflect the increased

direct focus on safety. The SRIIM mechanism is adopted to encourage SCE to spend its

authorized capital forecast on key programs to meet the SRIIM goals and to retain employees in

classifications responsible for the work. The SRIIM includes two components: capital spending

and staffing. The SRIIM, Preliminary Statement Part LL, shall determine the difference

between: (1) actual (recorded) safety and reliability-related capital additions; and (2) the

authorized level of safety and reliability-related capital additions adopted in D.15-11-021.

Additionally the SRIIM will track the SRIIM staffing target. If by the end of 2017, SCE has

fully implemented its safety and reliability-related capital spending and maintained a staffing

target of greater than or equal to 2,225 SRIIM employee positions, no customer refunds shall be

required. If an overcollection in revenue requirement is determined from (1) the authorized

safety and reliability-related capital additions being greater than recorded adjusted capital

additions or (2) from a net short fall in the SRIIM Employee Target, these amounts shall be

refunded to customers.

Appendix 4

Regulatory Mechanisms To Be Eliminated

1

APPENDIX 4

Regulatory Mechanisms To Be Eliminated

The ratemaking authorized by the Commission in Decision (D.) 15-11-021 (2015 GRC

Decision) requires the elimination of certain regulatory mechanisms. The accounts are described

below. Attachment A to this Advice filing contains the cancelled tariff sheets.

1. General Rate Case Revenue Requirement Memorandum Account

The Commission authorized the establishment of the General Rate Case Revenue

Requirement Memorandum Account (GRC RRMA), effective January 20, 2015, in the March

27, 2014 Scoping Memo and Ruling of Assigned Commissioner (Scoping Memo). In

compliance with the Scoping Memo, SCE filed Advice 3146-E on December 12, 2014 to

establish the GRC RRMA (Preliminary Statement, Part N.33). The purpose of the GRC RRMA

is to track the difference between: (1) the previously authorized base rate revenue requirement,

and (2) the 2015 GRC base revenue requirement adopted in the 2015 GRC Decision.1 Pursuant

to Ordering Paragraph (OP) 10 in D.15-11-021, SCE shall amortize the balance in the GRC

RRMA in rates over the two-year period from January 1, 2016 to December 31, 2017. OP 13 of

D.15-11-021 directs SCE to transfer the GRC RRMA balance as of the effective date of the

decision to the BRRBA2. Consistent with OP 5(h) in D.15-11-021, SCE is eliminating the GRC

RRMA, Preliminary Statement Part N. 33, from its tariffs in this advice filing.3

1 The GRC RRMA also includes an adjustment to remove the difference between: (1) revenues from current levels of service fees, and (2) revenues from the revised service fees.

2 SCE is transferring the GRC RRMA balance as of October 31, 2015 to the BRRBA. The 2015 authorized CPUC-jurisdictional GRC revenues requirements will be recorded in the BRRBA beginning November 2015.

3 See Appendix 5 for the operation of GRC RRMA.

2

2. Mohave Balancing Account

The Mohave Balancing Account (MBA), Preliminary Statement Part NN, is a two-way

balancing account that tracks the difference between: (1) recorded capital-related expenses,

operating expenses associated with the Mohave Generating Station and worker protection

expenses; and (2) the authorized Mohave revenue requirement. Any over- or under-collection in

the MBA is transferred on an annual basis to the generation subaccount of the BRRBA to be

recovered from or returned to SCE’s customers. The Mohave site closure and decommissioning

activities have now concluded, and as such, the on-going capital revenue requirement and

forecast O&M expenses are now included in the 2015, 2016 and 2017 Authorized Base Revenue

Requirement (ABRR). Consistent with OP 5(a) in D.15-11-021, SCE is eliminating the MBA

from its tariffs in this advice filing.

3. Solar Photovoltaic Program Balancing Account

Pursuant to Decision D.09-06-049, SCE established the Solar PV Program Balancing

Account (SPVPBA), Preliminary Statement Part UU. The purpose of the SPVPBA is to record

the difference between the actual incremental O&M and capital-related revenue requirement

associated with the SPVP and the authorized SPVP revenue requirement. With the issuance of

D.13-05-033 and conclusion of construction in 2013, uncertainties arising from the SPVP no

longer exist and the on-going capital revenue requirement and forecast O&M expenses are now

included in the 2015, 2016 and 2017 ABRR. Consistent with OP 5(b) in D.15-11-021, SCE is

eliminating the SPVPBA from its tariffs in this advice filing.

4. Fuel Cell Program Memorandum Account

Pursuant to D.10-04-028, SCE established the Fuel Cell Program Memorandum Account

(FCPMA), Preliminary Statement Part N. 43. The purpose of the FCPMA is to record the

difference between the actual recorded O&M and capital-related expenditures and the authorized

amounts. The Fuel Cell Projects are now completed and the on-going capital revenue

requirement associated with the recorded capital investment and the forecast annual O&M

expenses are now included in SCE’s 2015, 2016, and 2017 ABRR adopted in D.15-11-021.

3

Consistent with OP 5(c) in D.15-11-021, SCE is eliminating the FCPMA, Preliminary Statement

Part N. 43, from its tariffs in this advice filing.

5. Catastrophic Event Memorandum Account (Bark Beetle and December 2010

Rainstorm)

The Catastrophic Event Memorandum Account (CEMA) is used by SCE to record costs

arising from its response to a disaster or emergency declared by a state or federal agency. When

the account is activated, SCE sets up an individual CEMA account to track costs arising from

that particular catastrophic event. The CEMA preliminary statement itself is not being eliminated

or modified in this advice filing.

D.15-11-021 included the on-going revenue requirement associated with the bark beetle

infestation in the 2015, 2016 and 2017 ABRR, and consistent with Conclusion of Law 60 and OP

5(d), SCE is closing the Bark Beetle CEMA for any activity post-December 2014.4 In addition,

pursuant to D.15-01-008, the December 2010 Rainstorm CEMA is eliminated effective upon a

2015 GRC decision. SCE will transfer the October 31, 2015 balance (including interest) in the

December 2010 Rainstorm CEMA to the BRRBA in November 2015 as shown in Table 4 in this

advice filing. The operation of the 2015 recorded activity in the BRRBA will be reviewed in

SCE’s April 1, 2016 ERRA Review proceeding, and will include detailed review of the

December 2010 transfer amount.

6. Market Redesign and Technology Upgrade Memorandum Account

The Market Redesign and Technology Memorandum Account (MRTUMA), Preliminary

Statement Part N. 41, tracks SCE’s incremental costs associated with the California Independent

System Operator’s (CAISO) MRTU Initiative. D.15-11-021 included the MRTU-related

forecast O&M and capital expenditures in the 2015, 2016, and 2017 ABRR; therefore, the

MRTUMA is no longer necessary. Consistent with OP 5(e) in D.15-11-021, SCE is eliminating

the MRTUMA, Preliminary Statement Part N. 41, from its tariffs in this advice filing.

4 SCE anticipates filing an application in 2016 to seek recovery of recorded 2012 through 2014 bark beetle-

related costs.

4

7. Edison SmartConnect™ Balancing Account

The Edison SmartConnect™ Balancing Account (ESCBA), Preliminary Statement Part

QQ, records costs incurred by SCE and captures the operational benefits from the effective date

of D.08-09-039 through December 31, 2012, associated with the Phase III Edison

SmartConnect™ advanced metering deployment. The ESCBA preliminary statement was

revised to continue the operation of the ESCBA from January 1, 2013 through December 31,

2014 as authorized in D.12-11-051 to record SCE’s expenses for Home Area Network and

related programs for programmable communicating thermostats and in-home display devices.

D.15-11-021 included ESC-related O&M and capital expenditures (including HAN related

activities) in the 2015, 2016 and 2017 ABRR; therefore the ESCBA is no longer necessary.

Consistent with OP 5(f) in D.15-11-021, SCE is eliminating the ESCBA from its tariffs in this

advice filing.

8. Edison SmartConnect™ Opt-Out Memorandum Account

The Edison SmartConnect™ Opt-Out Memorandum Account (SOMA), Preliminary

Statement Part N.30, tracks incremental expenditures required to implement SCE’s

SmartConnect™ Opt-Out Program and the associated revenues from the opt-out fees. OP 5(g) of

D.15-11-021 eliminates the SOMA; however, this account was previously eliminated by the

Commission in D.14-12-078, as confirmed in Resolution E-4723. In Advice 3172-E (still

pending approval), SCE withdrew the SOMA from its tariffs.

Public Utilities Commission 3314-E Attachment A

Cal. P.U.C. Sheet No. Title of Sheet

Cancelling Cal. P.U.C. Sheet No.

1

Original 57949-E Preliminary Statement Part J Original 57950-E Preliminary Statement Part J Original 57951-E Preliminary Statement Part J Original 57952-E Preliminary Statement Part J Original 57953-E Preliminary Statement Part J Revised 57954-E Preliminary Statement Part N Revised 57230-E Revised 57955-E Preliminary Statement Part N Revised 55820-E Revised 57956-E Preliminary Statement Part N Revised 46539-E Revised 57957-E Preliminary Statement Part N Revised 42876-E Revised 57958-E Preliminary Statement Part N Revised 42877-E Revised 57959-E Preliminary Statement Part N Revised 42878-E Revised 57960-E Preliminary Statement Part N Revised 42879-E Revised 57961-E Preliminary Statement Part N Revised 44959-E Revised 57962-E Preliminary Statement Part N Revised 53321-E Revised 57963-E Preliminary Statement Part N Revised 53322-E Revised 57964-E Preliminary Statement Part N Original 55806-E Revised 57965-E Preliminary Statement Part LL Revised 52531-E Revised 57966-E Preliminary Statement Part LL Revised 52532-E Revised 57967-E Preliminary Statement Part LL Revised 52533-E Revised 57968-E Preliminary Statement Part LL Revised 52534-E Revised 57969-E Preliminary Statement Part LL Revised 52535-E Revised 57970-E Preliminary Statement Part LL Revised 52533-E

Revised 52536-E Revised 57971-E Preliminary Statement Part LL Original 52537-E Revised Withdrawn Preliminary Statement Part NN Revised 53324-E Revised Withdrawn Preliminary Statement Part NN Revised 51248-E Revised Withdrawn Preliminary Statement Part NN Revised 51249-E Revised 57972-E Preliminary Statement Part OO Revised 55825-E Revised 57973-E Preliminary Statement Part PP Revised 55826-E Revised 57974-E Preliminary Statement Part PP Revised 51252-E Revised Withdrawn Preliminary Statement Part QQ Revised 53826-E Revised Withdrawn Preliminary Statement Part QQ Revised 53827-E Revised Withdrawn Preliminary Statement Part QQ Revised 52014-E Revised Withdrawn Preliminary Statement Part QQ Revised 53828-E Revised Withdrawn Preliminary Statement Part QQ Revised 53829-E Revised 57975-E Preliminary Statement Part RR Revised 55391-E Revised 57976-E Preliminary Statement Part RR Original 55392-E Revised Withdrawn Preliminary Statement Part UU Revised 53328-E Revised Withdrawn Preliminary Statement Part UU Original 51259-E Revised 57977-E Preliminary Statement Part VV Revised 55827-E Revised 57978-E Preliminary Statement Part VV Revised 51261-E Revised 57979-E Preliminary Statement Part YY Revised 55828-E Revised 57980-E Preliminary Statement Part YY Revised 55829-E Revised 57981-E Preliminary Statement Part YY Revised 55832-E




2

Revised 57982-E Preliminary Statement Part YY Revised 55837-E Revised 57983-E Preliminary Statement Part YY Revised 55838-E Revised 57984-E Preliminary Statement Part YY Revised 55839-E Revised 57985-E Preliminary Statement Part YY Revised 55840-E Revised 57986-E Preliminary Statement Part YY Revised 57784-E Revised 57987-E Preliminary Statement Part ZZ Revised 51270-E Revised 57988-E Preliminary Statement Part AAA Revised 55627-E Revised 57989-E Preliminary Statement Part AAA Original 51281-E Revised 57990-E Preliminary Statement Part AAA Revised 51282-E Revised 57991-E Schedule DMS-2 Revised 49027-E Revised 57993-E Schedule CCA-INFO Revised 57089-E Revised 57994-E Schedule CCA-INFO Revised 57090-E Revised 57996-E Schedule CCA-SF Revised 51283-E Revised 57997-E Schedule CCA-SF Revised 51284-E Revised 57998-E Schedule CCA-SF Revised 51285-E Revised 57999-E Schedule CCA-SF Revised 51286-E Revised 58000-E Schedule CCA-SF Revised 57389-E Revised 58001-E Schedule CCA-SF Revised 57391-E Revised 58002-E Schedule CC-DSF Revised 56903-E Revised 58003-E Schedule CC-DSF Revised 53882-E Revised 58004-E Schedule CC-DSF Revised 51291-E Revised 58005-E Schedule CC-DSF Revised 53883-E Revised 58006-E Schedule CC-DSF Revised 51294-E Revised 58007-E Schedule CC-DSF Revised 51296-E Revised 58008-E Schedule DRP-SF Original 56904-E Revised 58009-E Schedule DRP-SF Original 56905-E Revised 58010-E Schedule DRP-SF Original 56906-E Revised 58011-E Schedule DRP-SF Original 56907-E Revised 58012-E Schedule DRP-SF Original 56908-E Revised 58013-E Schedule DRP-SF Original 56910-E Revised 58014-E Schedule ESP-DSF Revised 51298-E Revised 58015-E Schedule ESP-DSF Revised 51299-E Revised 58016-E Schedule ESP-DSF Revised 51300-E Revised 58017-E Schedule ESP-DSF Revised 44151-E Revised 58018-E Schedule ESP-DSF Revised 51836-E Revised 58019-E Schedule ESP-DSF Revised 51302-E Revised 58020-E Schedule GMS Revised 53888-E Revised 58021-E Schedule SC Original 51303-E Revised 58022-E Rule 2 Revised 51551-E Revised 58023-E Rule 2 Revised 51552-E Revised 58024-E Rule 9 Revised 56057-E




3

Revised 58026-E Rule 15 Revised 53956-E Revised 58027-E Rule 15 Revised 51852-E Revised 58028-E Rule 15 Revised 51555-E Revised 58029-E Form 14-774 Revised 57203-E Revised 58030-E Form 14-778 Revised 51888-E Revised 58031-E Form 14-792 Revised 51599-E Revised 58032-E Form 14-905 Revised 51600-E Revised 58033-E Form 14-914 Revised 51601-E Revised 58034-E Form 14-928 Revised 51892-E Revised 58035-E Form 16-330 Revised 51556-E Revised 58036-E Form 16-331 Revised 51557-E Revised 58037-E Table of Contents Revised 57917-E Revised 58038-E Table of Contents Revised 57918-E Revised 58039-E Table of Contents Revised 57919-E Revised 58040-E Table of Contents Revised 57920-E Revised 58041-E Table of Contents Revised 57924-E Revised 58042-E Table of Contents Revised 57925-E Revised 58043-E Table of Contents Revised 57120-E Revised 58044-E Table of Contents Revised 56764-E Revised 58045-E Table of Contents Revised 55739-E Revised 58046-E Table of Contents Revised 57673-E

Southern California Edison Original Cal. PUC Sheet No. 57949-E Rosemead, California (U 338-E) Cancelling Cal. PUC Sheet No.

PRELIMINARY STATEMENT Sheet 1

(Continued)

(To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3314-E R.O Nichols Date Filed Nov 25, 2015 Decision 15-11-021 Senior Vice President Effective Jan 1, 2015 1S10 Resolution

J. Pole Loading and Deteriorated Pole Programs Balancing Account

1. Purpose:

SCE’s Pole Programs are comprised of the Pole Loading Program and the Deteriorated Pole Program. The purpose of the two-way Pole Loading and Deteriorated Pole Balancing Account (PLDPBA) is to record the difference between: (1) recorded Capital-related revenue requirements for the Pole Loading and the Deteriorated Pole programs, (2) Operating Expenses for the Pole Loading Program, and (3) the Authorized Pole Programs Revenue Requirement as adopted in Decision (D.)15-11-021. All entries in the PLDPBA will be recorded on a CPUC-jurisdictional basis. Pursuant to D.15-11-021, the level of expenditures to be recovered in the PLDPBA in 2016 and 2017 is capped at 15% above authorized levels. The PLDPBA shall remain open until the Internal Revenue Service (IRS) and California Franchise Tax Board (CFTB) audit periods for tax years 2015-2017 are closed statutorily.

2. Definitions:

a. Authorized Pole Programs Revenue Requirement

The authorized Pole Programs Revenue Requirement is the amount adopted by the Commission in SCE’s 2015 General Rate Case D.15-11-021. The post test year revenue requirement amounts shall be set forth in the Post Test Year (PTYR) Ratemaking advice letter submitted annually to the Commission by December 1.

$000 Effective Date Annual Authorized Revenue Requirement

January 1, 2015 $ (54,150) January 1, 2016 $ 15,246 January 1, 2017 TBD



(Continued)

(Continued)

(To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3314-E R.O Nichols Date Filed Nov 25, 2015 Decision 15-11-021 Senior Vice President Effective Jan 1, 2015 2C11 Resolution

J. Pole Loading and Deteriorated Pole Programs Balancing Account (Continued)

2. Definitions: (Continued)

b. Capital-related Expenses

For purposes of making monthly entries to the PLDPBA, SCE’s Pole Programs Capital-related expenses include:

1. depreciation expense based on the currently adopted depreciation rates related to the replacement of poles and necessary upgrades for both the Pole Loading Program and the Deteriorated Pole Program;

2. taxes based on income, including applicable income tax-related adjustmentsi, and deferred income tax expense;

3. property taxes calculated based on the 2015 GRC authorized assessed value and tax rates; and

4. return based on the currently authorized rate of return on rate base.

c. Operating Expenses

For purposes of making monthly entries to the PLDPBA, SCE’s Pole Programs Operating Expenses are only applicable to the Pole Loading Program and include:

(1) Operation and Maintenance (O&M) expenses incurred for pole loading inspections, repairs and replacementsii; and

(2) Payroll taxes, calculated based on the monthly recorded O&M labor amount and the payroll tax rate utilized in (2a) above (i.e., the 2015 GRC adopted labor loader).

i The change in Recorded and Authorized Pole Loading Net Repair Deductions and the applicable Book Depreciation Offset will be

recorded consistent with the operation of the Tax Accounting Memorandum Account (TAMA), Preliminary Statement part N.38. ii Recorded expenses shall exclude Results Sharing, Pensions, PBOP’s, medical, dental and vision expenses because these costs

are recorded in separate memorandum or balancing accounts.



(Continued)

(Continued)




d. The Interest Rate shall be one-twelfth of the Federal Reserve three-month Commercial Paper Rate – Non-Financial, from Federal Reserve Statistical Release H.15 (expressed as an annual rate). If in any month a non-financial rate is not published, SCE shall use the Federal Reserve three-month Commercial Paper Rate – Financial.

e. Monthly Distribution Percentages

The Monthly Distribution Percentages (MDPs) applicable to the PLDPBA authorized funding levels shall be the distribution MDPs included in Preliminary Statement YY, Base Revenue Requirement Balancing Account (BRRBA).

f. Rate of Return on Rate Base

The rate of return on SCE’s rate base shall be the currently authorized rate of return adopted in D.13-03-015.

3. Operation of the PLDPBA:

Entries in the PLDPBA shall be made on a monthly basis as follows:

a. Debit entry equal to recorded capital-related revenue requirement; b. Plus: debit entry equal to recorded Operating Expenses; c. Less: Authorized Pole Programs Revenue Requirement less a provision for

Franchise Fees & Uncollectibles (FF&U) based on the FF&U rate adopted in D.15-11-021, multiplied by the distribution MDP found in the BRRBA Preliminary Statement;

d. Equals: the monthly (Over)/Under Collection.

Interest shall accrue monthly to the PLDPBA by applying the Interest Rate to the average of the beginning of month and end of month balance in the PLDPBA.



(Continued)

(Continued)

(To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3314-E R.O Nichols Date Filed Nov 25, 2015 Decision 15-11-021 Senior Vice President Effective Jan 1, 2015 4H13 Resolution


4. Tracking Account:

The PLDPBA tracking account sets forth the authorized O&M (Pole Loading only) and capital expenditures (Pole Loading and Deteriorated Poles) for 2016 and 2017. SCE may only recover the annual revenue requirements associated with up to 15% above the authorized O&M and capital expenditure amounts in 2016 and 2017 as set forth in the table below. There is no cap on 2015 expenditures. To determine the authorized capital expenditures for 2016 and 2017, SCE shall escalate the 2015 authorized capital expenditure amount by 2% per year consistent with the authorized Post Test Year ratemaking mechanism’s escalation of capital additions by 2% per year.

PLDPBA 2015 GRC Authorized CPUC Jurisdictional

Nominal $000

2015 2016 2017 O&M 35,960 36,715 TBD

2015 2016 2017 Deteriorated Poles 111,346 113,573 115,844 Pole Loading 236,382 241,110 245,932 Capital Expenditures 347,729 354,683 361,777

5. Disposition:

SCE shall transfer on an annual basis any (over)/undercollection in the PLDPBA to the distribution subaccount in the Base Revenue Requirement Balancing Account as of December 31st to be returned to or recovered from customers. If an undercollection is determined, SCE may only recover the annual revenue requirements associated with up to 15% above the authorized O&M and capital expenditure amounts for 2016 and 2017 adopted in D.15-11-021.



(Continued)



6. Review Procedures

The recorded operation of the PLDPBA will be reviewed by the Commission in SCE’s April 1st ERRA annual review applications to ensure the entries to the account are stated correctly and are consistent with Commission decisions.

The cumulative recorded activity in the PLDPBA will be reviewed in SCE’s 2018 GRC and will include: (1) the cumulative spending in the PLDPBA relative to the authorized amounts, and (2) information on the number of repairs made and the number of poles replaced.

Southern California Edison Revised Cal. PUC Sheet No. 57954-E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No. 55805-E


(Continued)

(Continued)


N. MEMORANDUM ACCOUNTS (Continued)

2. Definitions. (Continued)

d. Specified Project (Continued)

Section Interest Bearing No. Specified Project Memorandum Account*

(34) Antelope Transmission Projects Memorandum Account Yes (35) Not Used (36) Wireless Fidelity Costs Memorandum Account Yes (37) Residential Service Disconnection Memorandum Account (RSDMA) Yes (38) Tax Accounting Memorandum Account (TAMA) Yes (39) Renewables Portfolio Standard Costs Memorandum Account Yes (40) Greenhouse Gas (GHG) Customer Outreach and Education Yes Memorandum Account (GHGCO&EMA) (41) Not Used (42) Department of Energy Litigation Memorandum Account Yes (43) Not Used (44) Project Development Division Memorandum Account (PDDMA) Yes (45) California Solar Initiative (CSI) Measurement and Evaluation (M&E) Yes Expenses Memorandum Account (CSI M&E MA) (46) Mohave SO2 Allowance Revolving Fund Memorandum Account (MSARFMA) Yes (47) Energy Division Director’s Peer Review Group Memorandum Account Yes (PRGMA) (48) Greenhouse Gas (GHG) Administrative Costs Memorandum Yes Account (GHGACMA) (49) Four Corners Memorandum Account Yes (50) NEM Aggregation Billing Services Memorandum Account (NEMABSMA) Yes (51) Long-Term Procurement Plan Technical Assistance Yes Memorandum Account (LTAMA) (52) SONGS Technical Assistance Memorandum Account (STAMA) Yes (53) Fire Hazard Prevention Memorandum Account (FHPMA) Yes (54) San Onofre Nuclear Generating Station Outage Memorandum Yes Account (SONGSOMA) (55) San Onofre Nuclear Generating Station Memorandum Account (SONGSMA) Yes (56) NEIL Net Litigation Memorandum Account Yes (57) Not Used

* Interest shall accrue monthly to interest-bearing Memorandum Accounts by applying the Interest Rate to the average of the beginning and ending balance.

(T)

(T)

(T)

(T)



(Continued)

(Continued)



8. Results Sharing Memorandum Account

The purpose of the Results Sharing Memorandum Account (RSMA) is to annually compare the authorized and actual Results Sharing expenses paid out for 2015, 2016 and 2017 and to record the difference pursuant to D.15-11-021.

a. SCE shall maintain the RSMA by making entries at the end of each month as follows:

1. A debit entry for the actual Results Sharing amount paid out after capitalization.

2. A credit entry equal to the result of multiplying the authorized amount for Results Sharing by the applicable (Distribution / Generation) MDP as set forth in Preliminary Statement YY, Base Revenue Requirement Balancing Account (BRRBA) after capitalization.

(T) (T)

Total Company Authorized – Results Sharing Before CapitalizationIn Thousands

2012 2015 2016 (N)Dollars Dollars Dollars |

Generation 9,054 9,765 10,037 |Transmission & Distribution 33,892 36,554 37,572 |Customer Service 19,584 21,122 21,710 |Administrative & General 31,573 34,053 35,001 |Total Before Capitalization 94,103 101,494 104,320 (N)

Interest shall accrue monthly by applying one-twelfth of the Federal Reserve three-month Commercial Paper Rate – Non-Financial, from Federal Reserve Statistical Release H.15 (expressed as an annual rate) to the average monthly balance. If in any month a non-financial rate is not published, SCE shall use the Federal Reserve three-month Commercial Paper Rate – Financial.

Any underexpended CPUC Results Sharing balance, as recorded in the RSMA, shall be transferred to the BRRBA annually and reviewed in the annual April 1st ERRA reasonableness proceeding.

(D)



(Continued)

(Continued)



37. Residential Service Disconnection Memorandum Account (RSDMA)

a. PURPOSE: The purpose of the RSDMA is to record and track costs associated with new practices resulting from Rulemaking (R.)10-02-005. Applicable costs include any operations and maintenance charges associated with the implementation of the practices, as well as any uncollectibles that are in excess of those authorized in SCE’s last general rate case. Pursuant to Decision (D.) 15-11-021, the RSDMA is extended through 2017 to record and track all costs associated with the new practices resulting from R.10-02-005 and D.14-06-036.

b. REVISION DATE: Disposition of the balance in this account shall be determined by the California Public Utilities Commission in SCE’s 2018 General Rate Case.

c. ACCOUNTING PROCEDURE: SCE shall make entries to this account at the end of each month as follows:

(1) A debit entry equal to any operations and maintenance charges associated with implementation of the new practices.

(2) A debit entry equal to the revenue shortfall resulting from the uncollectibles that are in excess of those authorized in SCE’s last general rate case.

(3) A debit or credit entry equal to any amounts authorized by the Commission to be recorded in this account.

(4) A debit or credit entry to transfer the balance to another regulatory account as appropriate for rate recovery, upon approval by the Commission

(5) A debit or credit entry equal to the interest on the average balance in the account at the beginning of the month and the balance after the above entry, at a rate equal to one-twelfth of the Federal Reserve three-month Commercial Paper Rate – Non-Financial, from Federal Reserve Statistical Release H.15 (expressed as an annual rate). If in any month a non-financial rate is not published, SCE shall use the Federal Reserve three-month Commercial Paper Rate - Financial.

(C) |

(C)

(C)



(Continued)

(Continued)



38. Tax Accounting Memorandum Account (TAMA) (Continued)

a. Purpose:

The purpose of the two-way Tax Accounting Memorandum Account (TAMA) is to track the impact on the Authorized CPUC Jurisdictional Revenue Requirement as adopted in Decision (D.)15-11-021 resulting from: (1) any income tax accounting method change associated with the Internal Revenue Service (IRS) or California Franchise Tax Board (CFTB) for tax years 2015 through 2017, (2) any changes in Federal or California tax law, final or temporary regulations or other administrative guidance that impacts the determination of depreciation and/or repair deductions for tax years 2015-2017, (3) the difference between authorized and recorded Federal and California non-pole loading net repair deductions for 2015-2017, (4) any adjustments arising from audits, administrative appeals proceeding or litigation impacting items 1-3 above and (5) a change in authorized revenue requirements as determined by the CPUC, if any, resulting from an IRS private letter ruling regarding compliance with normalization regulations. The TAMA shall remain open until the IRS and CFTB audit periods for tax years 2015 – 2017 are closed statutorily.

b. Definitions:

(1) CPUC Jurisdictional Authorized TAMA Revenue Requirement

The authorized TAMA CPUC Jurisdictional Revenue Requirement (reflecting net repair deductions and the associated income tax expense gross-up) constitutes the revenue requirement amounts adopted by the Commission in SCE’s 2015 General Rate Case D.15-11-021 for 2015 - 2017. The post-test year revenue requirement amounts (including tax repair deductions and income tax expense) shall be set forth in the Post Test Year Ratemaking advice letter submitted annually to the Commission by December 1.

$000 Authorized

Revenue Effective Date Requirement

January 1, 2015 $5,182,297 January 1, 2016 $5,385,537 January 1, 2017 TBD

(N) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (N)



(Continued)

(Continued)




b. Definitions: (Continued)

(2) The Interest Rate used to determine the monthly interest owed to (i.e. over-collection), or recovered from (i.e. under-collection) customers shall be one-twelfth of the Federal Reserve three-month Commercial Paper Rate – Non-Financial, from Federal Reserve Statistical Release H.15 (expressed as an annual rate). If in any month a non-financial rate is not published, SCE shall use the Federal Reserve three-month Commercial Paper Rate – Financial.

(3) Monthly Distribution Percentages

The Monthly Distribution Percentages (MDPs) applicable to the TAMA authorized funding levels shall be the generation and distribution MDPs included in Preliminary Statement YY, Base Revenue Requirement Balancing Account (BRRBA).

(4) Rate of Return on Rate Base


c. Operation of the TAMA:

Entries in the TAMA shall be made as described below. The items impacting TAMA are generally determined at points in time and shall be recorded in the TAMA for each annual period based on data recorded for financial reporting purposes and subsequently updated to reflect the amounts reflected in the Federal and California income tax returns, settled audits and final litigation. The description below relates to the cumulative amounts to be recorded in the TAMA. When applicable, entries in sections c(1) - c(4) below will be grossed up consistent with other income tax items to an authorized revenue requirement adjustment. Additionally, to avoid duplication of entries, if a change in income tax expense is required to be recorded in the TAMA as a result of items c(1) through c(4), below, the change will only be recorded once, even in an instance where the required change could overlap and be applicable to more than one of the sections.

(1) Change in Income Tax Accounting Method

(a) Debit entry equal to the calculated revenue requirement less a provision for Franchise Fees & Uncollectibles (FF&U) based on the FF&U rate adopted in D.15-11-021, that includes the impact from any such change in SCE’s Federal or California income tax accounting methods, including the correlative impact to other deductions, (e.g. Section 199 deductions);

(N) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (N)



(Continued)

(Continued)




c. Operation of the TAMA: (Continued)

(1) Change in Income Tax Accounting Method (Continued)

(b) Credit entry equal to the 2015 General Rate Case authorized revenue requirement less a provision for FF&U based on the FF&U rate adopted in D.15-11-021;

(2) Change in Tax Law or Regulations or Other Administrative Guidances (a) Debit entry equal to the calculated revenue requirement less a

provision for FF&U based on the FF&U rate adopted in D.15-11-021, that includes the impact from any such Federal or California change in tax law or regulations or procedures impacting tax depreciation or repair deductions for tax years 2015-2017, including the correlative impact to other deductions, (e.g. Section 199 deductions);

(b) Credit entry equal to the 2015 General Rate Case authorized revenue requirement less a provision for FF&U based on the FF&U rate adopted in D.15-11-021;

(3) Change in Non-Pole Loading Net Repair Deductions (a) Positive entry equal to recorded net repair deductions associated with

non-pole loading recorded repair deductions (Recorded Non-Pole Loading Net Repair Deductions);

(b) Negative entry equal to the 2015 General Rate Case authorized non-pole loading net repair deduction adopted in D.15-11-021 (Authorized Non-Pole Loading Net Repair Deductions);

(c) Negative entry equal to calculated book depreciation for the period using a 30-year estimated life for the difference between Recorded Tax Repair Deductions and Authorized Tax Repair Deductions (Book Depreciation Offset);

The sum of the amounts included in (a), (b), and (c) above, shall be multiplied by SCE’s marginal Federal and California tax rates (including the Federal impact of state tax deductions), and grossed up consistent with other income tax items to an authorized revenue requirement adjustment.

(N) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (N)



(Continued)

(Continued)




c. Operation of the TAMA: (Continued) (4) Authorized Revenue Adjustment, if Any, from Compliance with IRS

Normalization Regulations -Entry equal to the change in the authorized revenue requirement less a provision for FF&U based on the FF&U rate adopted in D.15-11-021, as determined by the CPUC, as a result of an IRS private letter ruling regarding compliance with the IRS normalization regulations.

(5) (Over)/Under Collection. The sum of the annual amounts calculated in parts (1) through (4) shall be multiplied by the applicable MDP and the resulting amounts will be used to compute the monthly over (under) collection for purposes of calculating interest accrued to the TAMA. Interest shall accrue monthly to the TAMA by applying the Interest Rate to the average of the beginning of month and end of month balance in the TAMA.

d. Disposition:

SCE shall transfer on an annual basis any (over)/under-collection in the TAMA to the generation and distribution subaccount, as appropriate, in the Base Revenue Requirement Balancing Account as of December 31st to be returned to or recovered from customers.

e. Review Procedures

SCE shall submit, by the end of May, an annual Advice Letter to the Commission that reports the recorded operation of the TAMA. The advice letter will include all necessary information and supporting workpapers for the Commission to review and approve the recorded operation of the TAMA.

The cumulative recorded activity in the TAMA will be reviewed in SCE’s future General Rate Cases (GRC) and will include the cumulative revenue requirement associated with changes in income tax expense (reflecting the tax gross-up).

(N) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (N)



(Continued)

(Continued)



41. Not Used (T)(D)



(Continued)

(Continued)



43. Not Used (T)(D)



(Continued)

(Continued)



44. Project Development Division Memorandum Account (PDDMA)

The purpose of the Project Development Division Memorandum Account is to track the difference between Project Development Division (PDD) recorded non-labor support costs and PDD non-labor forecast, authorized in D.15-11-021. The Commission adopted a forecast in D.15-11-021 as follows:

Table A Project Development Division Forecast

($000)

2015 2016 2017 $2,690 $2,717 TBD

The recorded costs in PDDMA shall exclude costs related to proposed project developments.

1. Entries to the PDD shall be made monthly as follows:

a. A debit entry for recorded non-labor PDD support expenses including, but not limited, to the following:

(1) identifying locations for new generation; (2) evaluating generation technologies; (3) tracking regulatory and legislative generation-related initiative; (4) the development of the best option outside negotiation (BOON) for

future generation need; (5) resource planning and request for offer (RFO) development and

evaluation.

b. A credit entry equal to the PDD Forecast multiplied by the generation MDPs included in Preliminary Statement YY, Base Revenue Requirement Balancing Account (BRRBA).

Interest shall accrue monthly by applying one-twelfth of the Federal Reserve three-month Commercial Paper Rate – Non-Financial, from Federal Reserve Statistical Release H.15 (expressed as an annual rate) to the average monthly balance. If in any month a non-financial rate is not published, SCE shall use the Federal Reserve three-month Commercial Paper Rate – Financial.

Reasonableness of amounts recorded in the PDDMA shall be determined in SCE’s April 1st ERRA Reasonableness proceedings. Recorded PDD costs found reasonable shall be transferred to the Base Revenue Requirement Balancing Account (BRRBA) on an annual basis.

(T) | (T)

(D)(N) (D)(N)

(T)

Southern California Edison Revised Cal. PUC Sheet No. 57964-E Rosemead, California (U 338-E) Cancelling Original Cal. PUC Sheet No. 55806-E


(Continued)

(Continued)



57. Not Used (T)(D)



(Continued)


LL. Safety and Reliability Investment Incentive Mechanism (SRIIM)

1. Purpose

The Safety and Reliability Investment Incentive Mechanism (SRIIM) shall determine the difference between: (1) actual (recorded) safety and reliability-related capital additions; and (2) the authorized level of safety and reliability-related capital additions in Decision (D.)15-11-021. Additionally, the SRIIM will track the staffing target. If by the end of 2017, SCE has fully implemented its safety and reliability-related capital spending and maintained a staffing target greater than or equal to the 2012 year-end levels 2,225 SRIIM Employee Target positions, no customer refunds shall be required. If an overcollection in revenue requirement is determined from (1) the authorized reliability-related capital additions being greater than recorded adjusted capital additions or (2) from a net short fall in the SRIIM Employee Target, the associated revenue requirement shall be refunded to customers.

2. Definitions

a. SRIIM Capital Additions

For purposes of recording entries in the SRIIM, Capital Additions shall be defined as Gross Capital Additions plus associated Cost of Removal.

b. Authorized SRIIM Safety and Reliability-Related Capital Expenditures and Capital Additions

The SRIIM Safety and Reliability-Related Capital Expenditures are the capital-related costs specifically identified in preserving long-term electric service reliability for customers. Table A shows the amounts adopted by D.15-11-021 for each of the relevant categories.

(T)

(T) | | | | | | | | | (T)

(T)

(T)

(T)

(T) | | (T)(D)

Table A - Authorized SRIIM Expenditures 1/ (N) Nominal $000 |

|2015 2016 2017 |

Worst Circuit Rehabilitation 104,272 106,357 108,484 |Underground Cable Life 26,892 27,430 27,979 |CIC Replacement 75,452 76,961 78,500 |Underground Switch 9,625 9,818 10,014 |Underground Structure Replacement 57,750 58,905 60,083 |Circuit Breaker Replacements 24,375 24,863 25,360 |Substation Transformer Replacement 48,328 49,294 50,280 |Total SRIIM Expenditures 346,694 353,628 360,700 |

1/ 2016 and 2017 expenditures are escalated annually by 2% per the Post Test Year mechanism adopted in D.15-11-021.

|(N)



(Continued)

(Continued)


LL. Safety and Reliability Investment Incentive Mechanism (SRIIM) (Continued)

2. Definitions (Continued)

The associated authorized capital additions including cost of removal are shown in Table B.

(T)

(D)

Table B - Authorized SRIIM Capital Additions 2/ (N) Nominal $000 |

|2015 2016 2017 |

Total SRIIM Capital Additions 366,453 373,782 381,258 |

2/ 2016 and 2017 additions are escalated annually by 2% per the Post Test Year mechanism adopted in D.15-11-021.

|(N)

The capital expenditures identified in Table A and the associated cumulative capital additions forecast to be added to plant-in-service by December 31, 2017 (plus associated cost of removal) are subject to SRIIM.

c. Authorized SRIIM High Priority Exception Expenditures and Capital Additions

The High Priority Capital Expenditures are expenditures identified as affecting the SRIIM categories above (section 2.b). The High Priority capital additions are used to adjust the recorded SRIIM Capital Additions.

The authorized SRIIM High Priority Capital Expenditures and associated Capital Additions amounts reflect expenditures adopted in D.15-11-021, including cost of removal, and are shown in Tables C and D.

(T) (T)

(T)

(T) (T)

(T) | (T)(D)

Table C - Authorized High Priority Expenditures 3/ (N) Nominal $000 |

|2015 2016 2017 |

Claims 25,810 26,327 26,853 |Customer Growth 303,951 310,030 316,231 |Storms 46,492 47,421 48,370 |Total High Priority Expenditures 376,253 383,778 391,454 |3/ 2016 and 2017 expenditures are escalated annually by 2% per the Post Test Year mechanism adopted in D.15-11-021.

|(N)



(Continued)

(Continued)




Table D - Authorized High Priority Capital Additions 4/

Nominal $000

2015 2016 2017 Total High Priority Capital Additions 259,020 264,200 269,484

4/ 2016 and 2017 additions are escalated annually by 2% per the Post Test Year mechanism adopted in D.15-11-021.

(T)

(D)

(N) | | | | | | | | (N)

d. Recorded SRIIM Capital Additions Adjustment

The difference between the authorized High Priority exception Capital Additions and recorded High Priority categories Capital Additions can be used to offset underspending the SRIIM Capital Additions. Overspending in High Priority categories can offset underspending in SRIIM categories if two conditions are true.

(1) Overspending in High Priority categories exceeds 10% of the adopted forecast for those categories

(2) SCE’s rate of return on rate base for the period does not exceed the authorized rate of return

That is, if recorded High Priority Capital Additions exceed amounts authorized by the Commission and subject to satisfying Conditions 1 and 2 described above (Section 2.d.), the SRIIM capital target would be adjusted by this amount.

e. Adjusted Recorded SRIIM Capital Additions

Adjusted recorded SRIIM Capital Additions shall be the sum of the Recorded SRIIM Capital Additions (section 2a) and the Recorded SRIIM Capital Additions Adjustment (section 2d).

f. Cumulative Shortfall

(1) The Capital Additions Cumulative Shortfall (if any) is the difference between the Authorized SRIIM capital additions (including associated cost of removal) and the Adjusted Recorded SRIIM Capital Additions from January 1, 2015 through December 31, 2017. If there is a cumulative shortfall at the end of SRIIM, SCE shall return to customers the accumulated capital-related revenue requirement plus interest.

(2) The SRIIM Employee Target Shortfall (if any) is the result of the net shortfall in SRIIM job categories from the 2012 year-end headcount level of 2,225 employees through December 31, 2017. If there is a cumulative shortfall at the end of SRIIM, SCE shall return to customers the O&M related revenue requirement plus interest. If an employee shortfall develops in the fourth quarter of 2017, SCE will have the first quarter of 2018 to address the shortfall.

(T) | | | | (T)

(N) | | | | | | (N)

(T) | | | (T) (D)(L) (T)

(T) (T) | (T)

(T) | | | | (T)



(Continued)

(Continued)




g. SRIIM Employee Target

(1) The SRIIM Employee Target is set to equal the 2012 year-end headcount of 2,225 employees for the combined SRIIM job categories.

The SRIIM SCE Employee Target shall be calculated as the difference between the number of SCE Employees working in the SRIIM job categories in December 2017 and the number of SCE Employees working in the SRIIM job categories in December 2012.

(2) The SRIIM Job Categories shall include the following Distribution: E-Crew, Lineman, Sr. Cable Splicer, Apprentice Lineman, Groundman A, Groundman; Transmission: Lineman, Groundman A, Apprentice Lineman; Senior Patrolman; Troubleman; System Operator; Substation Operator; Electrician: Substation, Apprentice Substation; Technician: Test, Test Supervision working in these job classifications.

(D)

(T) (T)(D)

(T) (T)(D)

(T) | | | (T)

(D)



(Continued)

(Continued)




h. SRIIM Employee Target Shortfall Calculations

(1) Net Shortfall is less than 50 If SCE’s net shortfall in the SRIIM Employee Target positions is less than 50, SCE will return $20,000 per position under 50 to customers.

(2) Net Shortfall is greater than 50 If SCE’s net shortfall in the SRIIM Employee Target positions is greater than 50, SCE will return an additional amount of $1,000,000, plus $80,000 for each position greater than 50, to customers.

(D) (T)

(T) | | | | | | (T)

Southern California Edison Revised Cal. PUC Sheet No. 57970-E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No. 52533-E 52536-E


(Continued)

(Continued)




i. Interest Rate

The Interest Rate shall be the most recent annual interest rate on three month Financial or Non-financial Commercial Paper rate (prime, three months) published monthly in the Federal Reserve Statistical Release H.15, whichever is available on the first day of the month.

j. CPUC Jurisdictional Factor

The distribution O&M-related CPUC jurisdictional factor reflected in D.15-11-021 is 99.15 percent.

k. Revenue Requirement Multiplier

The Revenue Requirement Multiplier shall reflect SCE’s most current Commission-authorized factors that are used in calculating a capital-related revenue requirement including depreciation rates, rate of return on rate base, and income tax rates.

For 2015, the annual Revenue Requirement Multiplier shall be set at 16.27%.

l. Effective Date

The effective date of SRIIM is January 1, 2015.

3. Determining a Capital Related SRIIM Base Revenue Requirement Reduction Amount

If a calculation of 2015 – 2017 SRIIM Capital Additions base revenue requirement reduction amount is necessary, that is if a Capital Additions cumulative shortfall exists, the base revenue requirement reduction amount shall be determined as follows:

a. The 2015 – 2017 recorded adjusted SRIIM Capital Additions cumulative shortfall shall be allocated to each month during the period January 1, 2015 through December 31, 2017 evenly after it has been CPUC jurisdictionalized by applying the applicable distribution capital-related CPUC Jurisdictional Factor;

b. A monthly revenue requirement balance shall be determined for each month during the period January 1, 2015 through December 31, 2017 by multiplying the monthly cumulative difference between the authorized and the adjusted recorded SRIIM Capital Additions by the applicable monthly Revenue Requirement Multiplier;

If SCE’s recorded 2015-2017 Capital Additions exceed authorized levels, SCE shall not recover from customers any additional base revenue requirement associated with its recorded 2015-2017 Capital Additions;

c. Monthly interest shall be added by applying the Interest Rate to the average of the beginning and ending monthly revenue requirement balances;

d. The Distribution-related revenue requirement shall be credited to the Distribution Sub-account of the BRRBA to be returned to customers.

(T)

(N) | | | (N)

(T)

(T)

(T)

(L)(T) | (L)(T)

(T)

(T)

(T) | (T)

(T)

(T)

(T) (D) (T)

(T)



(Continued)



4. Determining SRIIM Employee Target Related Revenue Reduction Amount

If a calculation of the 2015 – 2017 SRIIM Employee Target positions reduction is necessary, that is the SRIIM Employee Target cumulative shortfall exists, the reduction amount shall be determined as follows:

a. If SRIIM Employee Target net shortfall in positions is less than 50, multiply the shortfall by $20,000.

b. If SRIIM Employee Target net shortfall in positions is greater than 50, multiply the difference between 50 and the amount greater than 50 by $80,000, plus $1,000,000.

c. The amount determined in (a) or (b) above shall be allocated each month during the period January 1, 2015 through December 31, 2017 evenly.

d. The monthly revenue requirement amount shall be CPUC jurisdictionalized by applying the distribution O&M CPUC jurisdictional factor.

e. Monthly interest shall be added by applying the Interest Rate to the average of the beginning and ending monthly revenue requirement balances;

5. SRIIM Report

By April 2018, SCE shall submit an advice letter to the Commission that reports SCE’s adjusted recorded SRIIM capital additions for calendar years 2015 through 2017 and includes support for the calculation of a base revenue requirement reduction amount (if any). The advice letter will include all necessary information and supporting workpapers for the Commission to review and approve SCE’s post test year SRIIM Capital Additions rate recovery. The advice letter will also include the recorded number of SRIIM Employee Target positions for calendar years 2015 through 2017 and shall include the SRIIM SCE Employee Target and include support for the calculation of a reduction amount (if any). If an employee shortfall develops in the fourth quarter of 2017, SCE will have the first quarter of 2018 to address the shortfall. SCE will inform the Commission by letter if it intends to utilize the timing modification. SCE will also include all necessary information and supporting workpapers for the Commission to review and approve.

(T)

(T)

(T) (T)

(T) (T)

(T) (T)

(T)

(T) | | | | | | (T) (N) | (N)



(Continued)


OO. Pension Costs Balancing Account

1. Purpose:

The purpose of the Pension Costs Balancing Account (PCBA) is to record the difference between: 1) pension costs authorized by the Commission, and 2) recorded pension expenses. The PCBA is established in accordance with D.06-05-016.

2. Definitions:

a. Authorized Pension Cost: The authorized pension cost is the annual amount of CPUC Authorized Pension expenses adopted in D.15-11-021. Such amounts shall exclude Franchise Fees and Uncollectible Expense (FF&U). The 2016 and 2017 amount shall be determined in the annual Post Test Year Ratemaking advice letter to be submitted to the Commission by December 1st.

($000) ($000) ($000) Distribution Generation Total

Effective Date Authorized Level Authorized Level Authorized Level January 1, 2015 $70,200 $12,898 $83,098 before capitalization January 1, 2015 $42,260 $ 7,765 $50,025 after capitalization January 1, 2016 $70,200 $12,898 $83,098 before capitalization January 1, 2016 $42,260 $ 7,765 $50,025 after capitalization

b. Effective Date:

The Effective Date of the PCBA is January 12, 2006

c. Interest Rate:

The Interest Rate shall be one-twelfth of the Federal Reserve three-month Commercial Paper Rate – Non-Financial, from Federal Reserve Statistical Release H.15 (expressed as an annual rate). If in any month a non-financial rate is not published, SCE shall use the Federal Reserve three-month Commercial Paper Rate – Financial.

d. Monthly Distribution Percentages:

The Monthly Distribution Percentages (MDPs) applicable to the distribution and generation related authorized Pension costs shall be the MDPs included in Preliminary Statement YY – Base Revenue Requirement Balancing Account (BRRBA)

e. Capitalization Rate:

The Pensions and Benefits Capitalization Rate is 39.8% as adopted in D.15-11-021.

(T) | | (T)

(D) (C) | | (C) (D)

(I)(T)



(Continued)


PP. Post Employment Benefits Other Than Pensions (PBOP) Costs Balancing Account

1. Purpose:

The purpose of the Post Employment Benefits Other than Pensions (PBOP) Costs Balancing Account (PBOP BA) is to record the difference between: 1) PBOP Costs authorized by the Commission, and 2) recorded PBOP expenses. The PBOP BA is established in accordance with D.06-05-016.

2. Definitions:

a. Authorized PBOP Costs:

The authorized PBOP costs are the annual amount of CPUC Authorized PBOP expenses adopted in D.15-11-021. Such amount shall exclude Franchise Fees and Uncollectible Expense (FF&U). The 2016 and 2017 amount shall be determined in the annual Post Test Year Ratemaking advice letter to be submitted to the Commission by December 1st.

($000) ($000) ($000) Distribution Generation Total

Effective Date Authorized Level Authorized Level Authorized Level January 1, 2015 $35,094 $6,448 $41,542 Before Capitalization January 1, 2015 $21,127 $3,882 $25,009 After Capitalization January 1, 2016 $37,901 $6,964 $44,865 Before Capitalization January 1, 2016 $22,816 $4,192 $27,008 After Capitalization

b. Effective Date:

The Effective Date of the PBOP BA is January 12, 2006

c. Interest Rate:


d. Monthly Distribution Percentages: The Monthly Distribution Percentages (MDPs) applicable to the distribution and generation related authorized PBOP costs shall be the MDPs included in Preliminary Statement YY – Base Revenue Requirement Balancing Account (BRRBA)

(T) (T)

(T)

(C) (C) (N) (N) (D)



(Continued)

(Continued)


PP. Post Employment Benefits Other Than Pensions (PBOP) Costs Balancing Account (Continued)



The Pensions and Benefits Capitalization Rate is 39.8% as adopted in D.15-11-021.

3. Operation of PBOP BA:

The PBOP BA consists of the Distribution Sub-Account and the Generation Sub-Account. Entries shall be made on a monthly basis as described below in each sub-account and each sub-accounts ending balance shall be summed together to determine the PBOP BA balance.

a. Distribution Sub-Account:

i. Recorded CPUC-jurisdictional distribution-related PBOP expenses (before capitalization);

ii. Less: an entry equal to the result of multiplying the distribution authorized PBOP costs (before capitalization) by the applicable distribution MDPs;

iii. Equals: Distribution PBOP Costs (over)/undercollection before capitalization;

iv. Less: the amount capitalized determined by multiplying (iii) above by the Capitalization Rate;

v. Equals: Distribution PBOP Costs (over)/undercollection after capitalization.

Interest shall accrue monthly to the distribution sub-account of the PBOP BA by applying the Interest Rate to the average of the beginning-of-month and end-of-month balances in the distribution sub-account of the PBOP BA.

(I)(T)



(Continued)


RR. NEW SYSTEM GENERATION BALANCING ACCOUNT (NSGBA)

The purpose of the New System Generation Balancing Account (NSGBA) is to record the benefits and costs of Power Purchase Agreements (PPAs) and SCE owned peaker generationunit associated with new generation resources pursuant to D. 07-09-044, D.06-07-029, and D.09-03-031, and the Sutter PPA pursuant to Resolution E-4471. Sub-accounts shall be established in the NSGBA for each PPA associated with a new generation resource.

1. Definitions:

a. Authorized Peaker Generation Revenue Requirement

2009 APGRR ($000): $63,643 Effective: January 1, 2009:

2010 APGRR ($000) $66,348 Effective January 1, 2010


2012 APGRR ($000) $64,593 Effective January 1, 2012*



2014 APGRR ($000) $76,337 Effective July 1, 2014*



2017 APGRR ($000) TBD Effective January 1, 2017

(N) ||||||

(N)

*Revenue requirements before revision in August 2014 were $64,730 thousand for 2012, $58,838 thousand for 2013 and $ 61,054 thousand for 1/1/2014 and $76,318 thousand for 7/1/2014.



(Continued)

(Continued)


RR. NEW SYSTEM GENERATION BALANCING ACCOUNT (NSGBA) (CONTINUED)

1. Definitions:

b. Monthly Distribution Percentages (MDPs)

MDPs are the estimated monthly billed and unbilled distribution rate revenues as a percentage of annual New System Generation Charge (NSGC) revenues.

NSGC MDPs:

January 8.25% February 7.46% March 7.94% April 7.41% May 7.53% June 8.28% July 9.14% August 9.65% September 9.64% October 8.84% November 7.77% December 8.09%

Total 100.00%

c. Franchise Fees and Uncollectibles Accounts Expense:

Franchise Fees and Uncollectibles Accounts Expense (FF&U) shall be the CPUC-authorized rate derived from SCE’s most recent General Rate Case (GRC) decision to provide for Franchise Fees and Uncollectibles accounts expense.

(T)



(Continued)


VV. Medical Programs Balancing Account

1. Purpose:

The purpose of the Medical Programs Balancing Account (MPBA) is to record the difference between: 1) Medical, Dental and Vision expenses authorized by the Commission, and 2) recorded Medical, Dental and Vision Service Plan expenses. The MPBA is established in accordance with D.09-03-025.

2. Definitions:

a. Authorized Medical Programs Expense:

The authorized Medical Program Expense is the annual amount of CPUC Authorized expenses adopted in D.15-11-021 for medical, dental and vision expenses. Such amount shall exclude Franchise Fees and Uncollectible Expense (FF&U). The 2016 and 2017 amount shall be determined in the annual Post Test Year Ratemaking advice letter to be submitted to the Commission by December 1st.

(T)

(T)

(T)

Effective Date ($000) Distribution Authorized

Level

($000) Generation Authorized

Level

($000) Total

Authorized Level

(D)

(D) January 1, 2015 $ 113,942 $ 20,936 $134,878 Before Capitalization (C) January 1, 2015 $ 68,593 $ 12,603 $ 81,196 After Capitalization (C) January 1, 2016 $ 122,514 $ 22,511 $145,025 Before Capitalization (N) January 1, 2016 $ 73,753 $ 13,552 $ 87,305 After Capitalization (N)

b. Effective Date:

The Effective Date of the MPBA is January 1, 2009

c. Interest Rate:

The Interest Rate shall be the most recent annual interest rate on three months Financial or Non-financial Commercial Paper, (prime, three months) published in the Federal Reserve Statistical Release, H.15, whichever is available on the first day of the month.

(D)



(Continued)

(Continued)


VV. Medical Programs Balancing Account (Continued)


d. Monthly Distribution Percentages:

The Monthly Distribution Percentages (MDPs) applicable to the distribution and generation related authorized MPBA expenses shall be the MDPs included in Preliminary Statement YY – Base Revenue Requirement Balancing Account (BRRBA)


The MPBA Capitalization Rate is 39.8% as adopted in D.15-11-021.

3. Operation of MPBA:

The MPBA consists of the Distribution Sub-Account and the Generation Sub-Account. Entries shall be made on a monthly basis as described below in each sub-account and each sub-accounts ending balance shall be summed together to determine the MPBA balance.

a. Distribution Sub-Account:

i. Recorded CPUC-jurisdictional distribution-related medical, dental and vision expense (before capitalization);

ii. Less: an entry equal to the result of multiplying the distribution authorized medical, dental and vision expense (before capitalization) by the applicable distribution MDP’s;

iii. Equals: Distribution medical, dental and vision expense (over)/undercollection before capitalization.

iv. Less: the amount capitalized determined by multiplying (iii) above by the Capitalization Rate.

v. Equals: Distribution medical, dental and vision expense (over)/undercollection after capitalization.

Interest shall accrue monthly to the distribution sub-account of the MPBA by applying the Interest Rate to the average of the beginning-of-month and end-of-month balances in the distribution sub-account of the MPBA.

(I)(T)



(Continued)


YY. Base Revenue Requirement Balancing Account (BRRBA)

1. Purpose:

The purpose of the Base Revenue Requirement Balancing Account (BRRBA) is to record: 1) the difference between SCE’s authorized distribution and generation base revenue requirements and recorded revenues from authorized distribution and generation rates; and 2) record other authorized and recorded costs authorized by the Commission. The BRRBA is established in accordance with D.04-07-022, and as modified by D.06-05-016, D.09-03-025, D.12-11-051, D.14-11-040, and D.15-11-021.

2. Definitions:

a. Authorized Distribution Base Revenue Requirement: The Authorized Distribution Base Revenue Requirement (ADBRR) is the most current Commission-authorized Distribution-related base revenue requirement. The current ADBRR is listed below:

Table A Authorized Distribution Base Revenue Requirement ($000)

Effective Date ADBRR May 22, 2003 $ 2,432,380 January 1, 2004 $ 2,665,448 January 1, 2005 $ 2,770,383 January 1, 2006 $ 2,749,569 January 12, 2006 $ 2,611,710 December 29, 2006 $ 2,613,277 January 1, 2007 $ 2,763,065 January 1, 2008 $ 2,896,694 January 1, 2009 $ 3,341,130 January 1, 2010 $ 3,483,128 January 1, 2011 $ 3,634,235 January 1, 2012* $ 3,830,651 January 1, 2013* $ 3,976,396 January 1, 2014* $ 4,202,702 January 1, 2015 $ 4,338,035 January 1, 2016 $ 4,554,326

b. Authorized Generation Base Revenue Requirement: The Authorized Generation Base Revenue Requirement (AGBRR) is the most current Commission-authorized Generation-related base revenue requirement. The current AGBRR is listed below:

(T)

(N) (N)

*Revenue requirements before revision in August 2014 were $3,816,484 thousand for 2012, $3,966,456 thousand for 2013 and $ 4,202,748 thousand for 2014.



(Continued)

(Continued)


YY. Base Revenue Requirement Balancing Account (BRRBA) (Continued)2. Definitions: (Continued)

b. Authorized Generation Base Revenue Requirement: (Continued)Table B

Authorized Generation Base Revenue Requirement($000)

Effective Date TOTAL

LessMountainview Rev

Requirement

LessPeaker

Rev Requirement Adj AGBRRMay 22, 2003 $ 401,149 January 1, 2004 $ 675,852 September 7, 2004 $ 671,712 January 1, 2005 $ 596,049 January 1, 2006 $ 683,082 January 12, 2006 $1,137,582 December 29, 2006 $1,153,030 January 1, 2007 $1,152,135 January 1, 2008 $1,216,630 January 1, 2009 $1,488,612 $149,806 $1,388,806April 1, 2009 $1,488,612 $149,806 $63,643 $1,275,163July 1, 2009 $1,488,612 $0 $63,643 $1,424,969January 1, 2010 $1,551,878 $0 $66,348 $1,485,530January 1, 2011 $1,568,082 $0 $69,234 $1,498,848January 1, 2012** $1,858,117 $0 $64,593 $1,793,524January 1, 2013** $1,845,585 $0 $58,736 $1,786,849January 1, 2014** $1,946,190 $0 $76,337 $1,869,853January 1, 2015 $844,262 $0 $57,905 $786,357 (C)January 1, 2016 $831,212 $0 $57,635 $773,577 (N)

Table C (D)SONGS Refueling Amounts Included in AGBRR

($000)

Effective Date

AGBRRWithout

Refueling

Number of Refuelings included in

AGBRR

Total Amount of Refuelings included

in AGBRR MV¹ AGBRRMay 22, 2003 $401,149 0 $0 $401,149January 1, 2004 $588,690 2 $87,162 $675,852September 7, 2004 $584,550 2 $87,162 $671,712January 1, 2005 $596,049 0 $0 $596,049January 1, 2006 $593,185 2 $89,897 $683,082January 12, 2006 $1,040,806 2 $96,776 $1,137,582December 29, 2006 $1,051,786 2 $101,244 $1,153,030January 1, 2007 $1,100,548 1 $51,587 $1,152,135January 1, 2008 $1,162,686 1 $53,944 $1,216,630January 1, 2009 $1,291,646 1 $47,160 $1,338,806April 1, 2009 $1,228,003 1 $47,160 $1,275,163July 1, 2009 $1,228,003 1 $47,160 $149,806 $1,424,969January 1, 2010 $1,436,366 1 $49,164 N/A $1,485,530January 1, 2011 $1,498,848 0 $0 $1,498,848January 1, 2012 $1,793,524 0 $0 $1,793,524January 1, 2013 $1,786,849 0 $0 $1,786,849January 1, 2014 $1,869,853 0 $0 $1,869,853

¹ Beginning January 1, 2010 the MV revenue requirement is included in the AGBRR without refueling. ** Revenue requirements before revision in August 2014 were $1,789,534,000 for 2012, $1,784,476,000 for 2013 and $1,869,853,000

for 2014.



(Continued)

(Continued)


YY. Base Revenue Requirement Balancing Account (BRRBA) (Continued)


d. BRRBA Distribution Revenue: 1. BRRBA Billed Distribution Revenue:

Total recorded billed Distribution revenues, adjust: (1) to remove the CARE discount and (2) to remove the impact of recorded GHG revenues returned to eligible customers (including the California Climate Credit).

2. Plus: the change (plus or minus) in the amount of BRRBA unbilled Distribution revenue (the reversal of prior month’s estimated unbilled revenue, plus the current month’s estimate);

3. Less: a provision for FF&U.

e. Franchise Fees (FF) Factor:

The current Commission FF factor adopted in SCE’s most recent General Rate Case (GRC) to provide recovery for Franchise Fees.

GRC Decision Factor D.04-07-022 0.00847 D.06-05-016 0.00893 D.09-03-025 0.009056 D.12-11-051 0.009062 D.15-11-021 0.009095

f. Uncollectible (U) Accounts Factor:

The current Commission U factor adopted in SCE’s most recent General Rate Case (GRC) to provide recovery for Uncollectible expense.


(N)

(N)



(Continued)

(Continued)



4. Distribution Sub-account: (Continued)

(6) Credit entry equal to the recorded CPUC Non-Utility Affiliate Credits:

(7) Debit entry equal to the transfers from the following, subsequent to CPUC approval:

a. Catastrophic Event Memorandum Account (CEMA); b. Hazardous Substance Cleanup and Litigation Cost Recovery

Mechanism; c. Affiliate Transfer Fee Memorandum Account; d. Self Generation Program Incremental Cost Memorandum Account, and

(8) Debit entry to record incentives paid to Aggregators who participate in SCE’s Schedule TOU-BIP and Schedule CBP.

(9) Debit entry to record actual capacity payments associated with the Aggregator Managed Portfolio Program in accordance with D.08-03-017, D.09-08-027, D.13-01-024, and D.14-05-025.

(10) An entry to record the transfer of annual interest expense from the Purchase Agreement Administrative Costs Balancing Account (PAACBA) in accordancewith D.08-03-017, D.09-08-027, D.13-01-024, and D.14-05-025.

(11) An entry to record the authorized administrative costs associated with the Aggregator Managed Portfolio Program in accordance with D.08-03-017, D.09-08-027, D.13-01-024, and D.14-05-025.

(12) An entry to record other Distribution-related amounts as authorized by the Commission.

(13) Credit entry to record the transfer of annual distribution related interest expense from the Demand Response Program Balancing Account (DRPBA) in accordance with D.06-03-024.

(14) Entry to annually record the transfer of the December 31st balance in the Pensions Costs Balancing Account.

(15) Entry to annually record the transfer of the December 31st balance in the Post-Employment Benefits Other Than Pensions (PBOP) Balancing Account.

(16) Credit entry to annually record the transfer of the December 31st balance in the Results Sharing Memorandum Account.

(17) Entry to annually record the transfer of the December 31st balance in the Medical Programs Balancing Account.

(D) (T)

(T)

(T)

(T)

(T)

(T)

(T)

(T)

(T)

(T)

(T)



(Continued)

(Continued)



4. Distribution Sub-account: (Continued)

(18) Debit entry to record SCE’s share of 21st Century Energy Systems cyber security research project (CES-21) expenses, not to exceed $14.350 million including (FF & U) over a five-year period.

(19) Debit entry to record Customer Data Privacy and Security Practices independent audit costs.

(20) Debit entry to record Safety and Reliability Investment Incentive Mechanism (SRIIM) independent audit costs.

(21) Credit entry to record fees paid by customers participating in the CAISO’s NGR market pilot program

(22) Debit entry to record Customer Data Access (CDA) Project revenue requirements.

(23) Debit entry to annually record the transfer of the December 31st balance from the Mobilehome Park Master Meter Balancing Account (MMMBA).

(24) Credit entry to record User Fees paid by participants in the PEV Workplace Charging Pilot.

(25) Debit or credit entry to annually transfer the balance in the Pole Loading and Deteriorated Pole Balancing Account (PLDPBA).

(26) Debit or credit entry to annually transfer the distribution related balance in the Tax Accounting Memorandum Account (TAMA).

The sum of (1) through (26) equals the activity recorded in the Distribution Sub-account of the BRRBA.

Interest Expense shall be calculated monthly by applying the Interest Rate to the average balance of the beginning-of-month and the end-of-month balances in the Distribution Sub-account.

5. Generation Sub-account:

The purpose of the Generation Sub-account of the BRRBA is to record on a monthly basis SCE’s: (1) BRRBA Generation Revenue; (2) Authorized Generation Base Revenue Requirement (AGBRR), SONGS Settlement Revenue Requirement (SSRR), and other authorized revenue requirements, (e.g., Demand Response); and (3) other authorized costs and transfers approved by the Commission.

A. Operation of the Generation Sub-account:

Entries to the Generation Sub-account shall be made on a monthly basis, and shall be calculated as follows:

(1) Credit entry equal to the BRRBA Generation Revenue;

(2) Debit entry equal to the monthly amount of the AGBRR calculated by multiplying the applicable MDP (as determined in Section 2 above) to the annual AGBRR without an amount for refueling (as shown in Table C), less a provision for FF & U;

(T)

(T)

(T) (T) (T)

(T)

(T)

(T)

(N) | | (N)

(T)



(Continued)

(Continued)



5. Generation Sub-account: (Continued)

A Operation of the Generation Sub-account: (Continued)

(3) Debit entry equal to the monthly amount of the AGBRR calculated by multiplying the applicable MDP (as determined in Section 2 above) to the annual refueling amount included in the annual AGBRR (as shown in Table C), less a provision for FF&U;

(4) Debit entry equal to the monthly amount of the SSRR calculated bymultiplying the applicable MDP (as determined in Section 2 above) tothe annual SSRR (as shown in Table D), less a provision for FF & U;

(5) Debit entry equal to the monthly amount of the authorized DRPRR as defined in Preliminary Statement, Part Y, DRPBA, Section 2.a.1., calculated by multiplying the applicable MDP to the annual DRPRR, less a provision for FF&U;

(6) Credit Entry to record 95 percent of the net proceeds from the sale of SONGS Material and Supplies Inventory in compliance with D.14-11-040.

(7) Credit Entry to record the transfer of the Mitsubishi Net Litigation Memorandum Account remaining balance up to a maximum amount of $282 million in compliance with D.14-11-040.

(8) Debit entry to record SCE’s 78.21 percent share of incremental Operation & Maintenance (O&M) expenses, including SCE labor and non-labor expenses and invoiced costs for outside services (e.g., consultants and vendors) associated with the SONGS 2&3 seismic program/seismic projects.

(9) Credit entry to record the transfer of annual generation-related interest expense from the Demand Response Program Balancing Account (DRPBA) in accordance with D.06-03-024.

(10) Entry to annually record the transfer of the December 31st balance in the Pensions Costs Balancing Account.

(D) (T)

(T)

(T)



(Continued)

(Continued)



5. Generation Sub-account:

(11) Entry to annually record the transfer of the December 31st balance in the Post-Employment Benefits Other Than Pensions (PBOP).

(12) Credit entry to annually record the transfer of the December 31st

balance in the Results Sharing Memorandum Account.

(13) Entry to annually record the transfer of the December 31st balance in the Medical Programs Balancing Account.

(14) Entry to annually record the transfer of the December 31st balance in the Four Corners Memorandum Account.

(15) An entry to record other Generation-related amounts as authorized by the Commission including a debit entry equal to the SONGS Unit 2 Refueling Outage 2012 recorded costs in compliance with D.14-11-040.

(16) Debit or credit entry to annually transfer the generation related balance in the Tax Accounting Memorandum Account.

The sum of (1) through (16) equals the activity recorded in the Generation Sub-account of the BRRBA.

Interest Expense shall be calculated monthly by applying the Interest Rate to the average balance of the beginning-of-month and the end-of-month balances in the Generation Sub-account.

(T)

(T)

(T)

(D) (T)

(T)

(D)

(N) (N)

(T)



(Continued)



6. Rate Level Changes

Pursuant to D.04-01-048, D.04-03-023, D.04-07-022, and D.06-05-016 SCE shall update its Distribution and Generation Rate levels to reflect the most current Commission adopted revenue requirements in its August Energy Resource Recovery Account (ERRA) application. The balance forecast to be recorded in the Distribution Sub-account of the BRRBA (either overcollected or undercollected) on December 31st

of the current year, plus an amount for FF & U, shall be included in the Distribution revenue requirement to either be returned to, or recovered from, SCE’s retail electric customers in Distribution rate levels. Likewise, the balance forecast to be recorded in the Generation Sub-account of the BRRBA (either overcollected or undercollected) on December 31st of the current year, plus an amount for FF & U, shall be included in the Generation revenue requirement to either be returned to, or recovered from SCE’s retail electric customers in Generation rate levels. Prior to implementing consolidated Commission-authorized revenue requirements and rate levels to recover those revenue requirements, the BRRBA balance will be updated to reflect the latest recorded balance available.


Pursuant to D.04-01-048, D.04-03-023, D.04-07-022, D.06-05-016, D.09-03-025, D.12-11-051 the recorded operation of the BRRBA for the Record Period (or previous calendar year 12-month period) shall be reviewed by the Commission in SCE’s annual April ERRA application to ensure that the entries made in the BRRBA are stated correctly and are consistent with Commission decisions.

SCE shall provide a monthly report showing the activity in the BRRBA to Energy Division within 30 days of the end of each month.



(Continued)

(Continued)


ZZ. ENERGY RESOURCE RECOVERY ACCOUNT (Continued)


e. ERRA Revenue:

1. ERRA Billed Revenue; 2. Plus: the portion of the Direct Access (DA) Cost Responsibility

Surcharge billed applicable to DA Customers obligation for Historical Procurement Charges and CTC;

3. Plus: revenues billed under Schedule PC-TBS, Procurement Charge Transitional Bundled Service.

4. Plus: the change (plus or minus) in the amount of ERRA Unbilled Revenues (i.e., the reversal of prior month’s estimate, plus the current month’s estimate;

5. Less: ERRA-related FF&U.

f. Franchise Fees (FF) Factor

The current Commission FF factor adopted in SCE’s most recent General Rate Case (GRC) to provide recovery for Franchise Fees.


g. Uncollectible (U) Accounts Factor

The current Commission U factor adopted in SCE’s most recent General Rate Case (GRC) to provide recovery for Uncollectible expense.


(N)

(N)



(Continued)


AAA. Post Test Year Ratemaking Mechanism (PTYR)

1. Purpose

The Post Test Year Ratemaking (PTYR) mechanism shall provide SCE with additional authorized Distribution and Generation base revenues during 2016 and 2017 in accordance with D.15-11-021.

The most current California Public Utilities Commission-authorized revenue requirements are located in Preliminary Statement YY, Base Revenue Requirement Balancing Account (BRRBA).

The PTYR mechanism consists of the following three elements: a. Operation and Maintenance (O&M) Expense Adjustment b. Capital Additions Adjustment; and c. Z-Factors Adjustment

2. Applicability

The PTYR mechanism is effective for calendar years 2016 and 2017, unless extended by Commission order.

3. Definitions:

a. Capital Additions

Post-test year capital additions are escalated as follows in accordance with D.15-11-021. The test year 2015 authorized CPUC gross additions of $2.447 billion are escalated by 2.00% for 2016 and 2.00% for 2017. The authorized gross additions for 2016 and 2017 shall be $2.496 billion and $2.546 billion respectively.

(T) (T)

(T)

(C) | (C)



(Continued)

(Continued)


AAA. Post Test Year Ratemaking Mechanism (PTYR) (Continued)


b. GRC Escalation Rate Methodology

The GRC Escalation Rate Methodology shall be used to implement 2016 and 2017 Operation and Maintenance (O&M) expense adjustments adopted in D.15-11-021 as follows:

(1) Adjustment of labor and non-labor O&M expenses is based on the most current forecast of escalation rates from IHS Global Insight’s (IHS) Power Planner services as of October 1, and currently ratified collective bargaining agreements;

(2) Adjustments of labor expenses related to disability programs, executive benefits, and 401(k), are based on escalation rates from IHS as of October 1;

(3) Any forecast error in O&M expense adjustment resulting from the difference between escalation factors using the most current IHS factor projections, and subsequent escalation rate projections shall not be recovered from, or returned to SCE’s customers; and

(4) 2016 and 2017 medical programs expenses, including Post-Employment Benefits Other Than pensions (PBOPs), are calculated using an eight percent (8%) escalation rate.

c. Z-Factor: Z-Factors (Exogenous Cost Adjustments) are those events that result in a major cost impact to SCE.

4. Establishment of PTYR Revenue Requirements

By December 1, of the Post Test Year, SCE shall file an advice letter with the Commission to implement the updated Post Test Year revenue requirements. The updated Post Test Year revenue requirement shall be based on the following:

a. O&M expense escalation using the GRC Escalation Rate Methodology;

b. Capital costs based on the Capital Additions methodology approved in D.15-11-021;

c. Continuation of the Z-Factors methodology authorized in D.15-11-021.

(T) | (T)

(C) | | | | | | | | | | | | | | | (C)

(T)

(T) (D) (N)



(Continued)


AAA. Post Test Year Ratemaking Mechanism (PTYR) (Continued)

5. Z-Factors:

Continuation of the Z-Factors methodology is authorized in D.06-05-016. In order to receive the ratemaking treatment provided for a Z-Factor, a Potential Z-Factor, must qualify as a Z-Factor under the criteria set forth in Decision No. 94-06-011:

a. Identification of Potential Z-Factors:

A Potential Z-Factor may be identified by SCE or the Office of Ratepayer Advocates (ORA). The Commission shall be notified of all Potential Z-Factors by a Letter of Notification in compliance with Decision No. 96-09-092. The Letter of Notification shall be sent to the Commission addressed to the Executive Director. For all Potential Z-Factors identified by SCE, copies of the letter shall be sent to the Director of the Energy Division and the Director of the ORA. For all Potential Z-Factors identified by the ORA, copies of the Letter of Notification shall also be sent to the Vice President of Regulatory Operations and the Manager of the Revenue Requirements Division of SCE. The Letter of Notification shall:

(1) clearly identify the Potential Z-Factor,

(2) include a detailed description of the event,

(3) include a forecast of the annual financial impact of the Potential Z-Factor; and

(4) show how the Potential Z-Factor meets the Z-Factor Criteria per D.94-06-011.

b. Application for Z-Factor Recovery:

In order to receive recovery of a Z-Factor, SCE shall include its request for recovery of the revenue requirement associated with the Potential Z-Factor in an Advice Filing.

c. Z-Factor Threshold:

SCE will bear the risk of all potential Z-Factors which do not have a financial impact on SCE of more than $10 million. The $10 million threshold amount is also applied as a deductible on a one-time basis to each Z-Factor authorized for recovery by the Commission. The deductible amount is only applied in the first year’s ratemaking treatment for the Z-Factor. The $10 million deductible does not apply to the formation of new municipal utilities and for projects subject to Public Utilities Code Section 463 for which SCE is seeking Z-Factor recovery.

(T) (T)

(T)

Southern California Edison Revised Cal. PUC Sheet No. Withdrawn Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No. 53324-E


(Continued)


NN. Mohave Balancing Account 1. Purpose:

The purpose of the Mohave Balancing Account (MBA) is to track the difference between: (1) recorded Capital-related Expenses, Operating Expenses and Worker Protection Expenses associated with the Mohave Generating Station (Mohave); and (2) the Authorized Mohave Revenue Requirement as adopted in D.06-05-016, D.09-03-025, and D.12-11-051.

2. Definitions:

a. Authorized Mohave Revenue Requirement

The authorized Mohave Revenue Requirement is the amount adopted by the Commission in D.06-05-016, D.09-03-025, and D.12-11-051. The post test year revenue requirement amounts shall be set forth in the Post Test Year Ratemaking advice letters submitted annually to the Commission by November 1.

$000

Effective Date Authorized Revenue Requirement

1/12/06 $57,249 1/01/07 $42,340 1/01/08 $43,650 1/01/09 $17,876 1/01/10 $18,636 1/01/11 $19,446 1/01/12 $ 4,635 1/01/13 $ 2,362 1/01/14 $ 1,746

b. Capital-related Expenses

For purposes of making monthly entries to the MBA, capital-related expenses include: (1) depreciation expense based on the currently adopted depreciation rates; (2) return based on the currently authorized rate of return on rate base; and (3) taxes based on income, including appropriate income tax-related adjustments, and deferred income tax expense. Initially, Capital-related expenses are calculated based on the net investment at December 31, 2005.

c. Interest Rate


d. Monthly Distribution Percentages

The Monthly Distribution Percentages (MDPs) applicable to the MBA authorized funding levels shall be the generation MDPs included in Preliminary Statement YY, Base Revenue Requirement Balancing Account (BRRBA).

(N)



(Continued)

(Continued)


NN. Mohave Balancing Account (Continued)


d. Operating Expenses

For purposes of making monthly entries to the MBA, Mohave-related Operating Expenses include:

(1) SCE’s share of Operation and Maintenance expenses (excl. fuel and fuel-related costs recorded in ERRA); 1/

(2) Mohave A&G including A&G participant credits billed to the co-owners2/ ;

The items below will be calculated as follows:

a. A&G Participant credits

A&G participant credits are calculated based on annually calculated rates (A&G labor rate, A&G non-labor rate and payroll tax rate) provided to the Mohave co-owners and the total monthly recorded O&M labor and non labor amounts.

b. Benefits

Mohave related benefits will be calculated based on the authorized Mohave-related benefit amount per labor dollar and the total monthly recorded O&M labor amount. 2/

(3) Taxes other than income;

The item below will be calculated as follows:

a. Payroll Taxes

Mohave related payroll taxes will be calculated based on the monthly recorded O&M labor amount and the payroll tax rate calculated in (2a) above.

_______________________ 1/ Results Sharing is excluded because it will be recorded in a separate memorandum account established pursuant to

D.06-05-016. 2/ Pensions, PBOP’s, medical, dental and vision expenses are excluded because such amounts will be recorded in

separate balancing accounts established pursuant to D.06-05-016, D.09-03-025, and D.12-11-051. (T)



(Continued)


NN. Mohave Balancing Account (Continued)


f. Rate of Return on Rate Base


g. Worker Protection Expenses

Worker Protection expenses consist of recorded worker protection benefits associated with employees impacted by the Mohave shutdown and shall include, but are not limited, to the following:

• Severance payments • Retraining expenses • Early retirement expenses • Extended health coverage expenses; • Outplacement expenses; • Other employee-related expenses approved by the

Commission. 3. Operations of the MBA

a. One time transfer of the balance recorded in the Mohave Employee-Related Memo Account (MERMA).

b. Monthly entries in the MBA shall be made on a monthly basis as follows:

i. Debit entry equal to recorded Capital-related Expenses; ii. Plus: debit entry equal to recorded Operating Expenses; iii. Less: Authorized Mohave Revenue Requirement less a provision for FF &

U, adopted in D.06-05-016, D.09-03-025, and D.12-11-051 multiplied by the generation MDP found in the Base Revenue Requirement Balancing Account (BRRBA) Preliminary Statement;

iv. Equals: the monthly (Over)/Under Collection.

Interest shall accrue monthly to the MBA by applying the Interest Rate to the average of the beginning of month and end of month balance in the MBA.


Reasonableness of amounts recorded in the MBA shall be determined in SCE’s April 1st ERRA annual reasonableness proceedings. Any (over)/undercollection in the MBA shall be transferred to the BRRBA to be recovered from or returned to customer on an annual ba sis.

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(Continued)


QQ. Edison SmartConnect® Balancing Account (SmartConnect®BA)

1. Purpose

The purpose of the Edison SmartConnect® Balancing Account (SmartConnect®BA) is to record all costs incurred by SCE, up to $1,633.5 million (and corresponding revenue requirements), with additional costs of up to the amounts described in Section 4 below, from the effective date of Decision (D.) 08-09-039 through December 31, 2014, and to capture the operational benefits as set forth herein from the effective date of D.08-09-039 through December 31, 2012, associated with the Phase III Edison SmartConnect® advanced metering deployment activities as authorized by the Commission in Decision 08-09-039 and Decision D.12-11-051.

2. Operation of the SmartConnect®BA from its Effective Date through December 31, 2012

a. Entries to the SmartConnect®BA shall be made monthly as follows:

(1) An initial entry to record the transfer of the balance from the Advanced Metering Infrastructure Memorandum Account (AMIMA) (debit); plus

(2) Recorded, incremental SCE Operation and Maintenance (O&M) expenses associated with Phase III activities (debit); plus

(3) Capital-related revenue requirements (depreciation, income and property taxes and return on rate base), calculated on actual rate base amounts associated with Phase III and previously Commission approved Phase II activities (debit); plus

(4) Operational benefits calculated as set forth below (credit).

The SmartConnect®BA balance shall be transferred on a monthly basis to the distribution sub-account of the Base Revenue Requirement Balancing Account (BRRBA). Interest expense shall not be recorded in the SmartConnect®BA since the monthly activity is transferred to the BRRBA.

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(Continued)

(Continued)


QQ. Edison SmartConnect® Balancing Account (SmartConnect®BA) (Continued)

2. Operation of the SmartConnect®BA… (Continued)

b. SmartConnect®BA Costs

Phase III incremental O&M and capital-related costs shall be related to one of the following areas:

(1) Acquisition of meters and communication network equipment; (2) Installation of meters and communication network equipment; (3) Implementation and operation of new back office systems; (4) Customer tariffs, programs and services; (5) Customer Service Operations; (6) Overall program management; (7) Contingencies for mass meter deployment; and (8) Any other activities as related to Phase III as authorized by the Commission

in D.08-09-039.

All recorded, incremental costs shall include provisions for overhead loadings on direct labor dollars to account for items such as benefits, results sharing and payroll taxes. The overhead loading factors shall be based on authorized GRC loading factor rates. However, SCE shall not record Pensions and Post-Retirement Benefits Other Than Pension (PBOPs) costs nor medical, dental and vision expenses into the SmartConnect®BA due to the existence of other balancing accounts authorized for Pensions and PBOPs recovery. In addition, in each year that the Results Sharing Memorandum Account (RSMA) is in effect, SCE shall be limited to recording the actual results sharing costs in the SmartConnect®BA capped at the target level amounts included in the adopted SmartConnect®$1,633.5 million funding level.

c. SmartConnect®BA Benefit Calculation

Each month SCE shall calculate the amount of operational O&M benefits to be credited to the SmartConnect®BA as follows:

(1) Recorded total of cumulative SmartConnect® meters in rate base, lagged by 8 month s;

(2) Multiplied by $1.4246 of average O&M benefits per meter per month as authorized in D.08-09-039.

All capital-related benefits shall be returned to customers through the operation of the BRRBA as authorized in D.08-09-039.

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(Continued)

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3. Operation of the SmartConnect®BA from January 1, 2013 through December 31, 2014

Entries to the SmartConnect®BA shall be made monthly as follows:

a. Recorded, incremental SCE expenses associated with the following Phase III activities (debit):

(1) O&M expenses and capital-related revenue requirements (depreciation, income and property taxes and return on rate base) for Home Area Network and related programs for programmable communicating thermostats and in-home display devices;

(2) 2012 O&M expenses for Deployment-Period activities as defined in Section 2 that were incurred in 2012 but not recorded until 2013;

(3) Any necessary adjustments to costs recorded prior to the end of the Edison SmartConnect Meter Deployment Period on December 31, 2012; and

(4) Any other activities as related to Phase III as authorized by the Commission in D.12-11-051.

b. All recorded, incremental costs shall include provisions for overhead loadings on direct labor dollars to account for items such as benefits and payroll taxes. The overhead loading factors shall be based on authorized GRC loading factor rates. However, SCE shall not record Pensions, Post-Retirement Benefits Other Than Pensions (PBOPs) or Medical Programs costs into the SmartConnect®BA due to the existence of other balancing accounts authorized for Pensions, PBOPs and Medical Program cost recovery.

c. The SmartConnect®BA balance shall be transferred on a monthly basis to the distribution sub-account of the Base Revenue Requirement Balancing Account (BRRBA). Interest expense shall not be recorded in the SmartConnect®BA since the monthly activity is transferred to the BRRBA.

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(Continued)

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4. Edison SmartConnect® Program Funding Limit

The total authorized SmartConnect® deployment funding level is $1,633.5 million for the period from 2008 through 2014. Pursuant to D.08-09-039, a risk sharing mechanism will be applied as follows:

a. Expenditures up to the total authorized funding level of $1,633.5 million are deemed reasonable and the revenue requirement associated with those expenditures shall be recovered through the SmartConnect®BA without any after-the-fact reasonableness review.

b. To the extent actual project costs exceed $1,633.5 million by up to $100 million, the revenue requirement associated with 90 percent (i.e. up to $90 million) of such costs that exceed $1,633.5 million will be recovered through the SmartConnect®BA without any after-the-fact reasonableness review.

c. Except to the extent affected by force majeure, to the extent actual project costs exceed $1,633.5 million by up to $100 million, then 10 percent (i.e. up to $10 million) of such costs that exceed $1,633.5 million will be borne by SCE shareholders and will not be recovered in rates.

d. Project costs that exceed $1,633.5 million, up to $100 million, may be incurred for increases in costs for capital expenditures or O&M expenses in accordance with normal accounting practices for the project.

e. Any project costs over $1,733.5 million ($1,633.5 million plus $100 million in cost overruns) may be recoverable in rates to the extent approved by the Commission following a reasonableness review of the additional costs.

The Settlement Agreement adopted in D.08-09-039 describes force majeureprovisions that provide for SCE to recover in rates costs that exceed $1,633.5 million, up to $100 million, without shareholder contribution due to events beyond SCE’s control.

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(Continued)




The recorded operation of the SmartConnect®BA for the Record Period (or previous calendar year 12-month period) shall be reviewed by the Commission in SCE’s annual April ERRA application to ensure that the entries made in the SmartConnect®BA are stated correctly and were incurred for Phase III activities as authorized by the Commission in D.08-09-039 and D.12-11-051.

SCE shall provide a monthly report showing the activity in the SmartConnect®BA to the Energy Division within 30 days of the end of each calendar month.

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(Continued)


UU. Solar PV Program Balancing Account (SPVPBA)

1. Purpose

Pursuant to Decision D.09-06-049 and D.12-11-051, the purpose of the Solar PV Program Balancing Account (SPVPBA) is to record the difference between the actual incremental O&M and capital-related revenue requirement (i.e. depreciation, return on rate base, and applicable taxes) associated with the SPVP and the authorized SPVP revenue requirement forecast. The Commission adopted a forecast in D.12-11-051 as follows:

Solar PV Program Revenue Requirement Forecast ($000)

Effective Date Authorized

January 1, 2012 $36,600 January 1, 2013 $46,766 January 1, 2014 $59,510

2. Operation of the SPVPBA

Monthly entries to the SPVPBA shall be determined as follows:

a. A debit entry equal to SCE’s recorded incremental O &M expenses associated with the SPVP.

b. A debit entry equal to SCE’s recorded incremental capital-related revenue requirement (including book depreciation, applicable taxes, and an authorized rate of return on recorded rate base) associated with the SPVP.

c. A debit entry associated with the transfer of the balance recorded in the Solar PV Program Memorandum Account (SPVPMA) after the Commission’s review of the balance in an Energy Resource Recovery Account (ERRA) Reasonableness proceeding.

d. Less: Authorized Solar PV Program Revenue Requirement, less a provision for FF & U, adopted in D.12-11-051 multiplied by the generation MDP found in the Base Revenue Requirement Balancing Account (BRRBA) Preliminary Statement;

e. Equals: the monthly (Over)/Under Collection.

(N)

Southern California Edison Revised Cal. PUC Sheet No. Withdrawn Rosemead, California (U 338-E) Cancelling Original Cal. PUC Sheet No. 51259-E


(Continued)


UU. Solar PV Program Balancing Account (SPVPBA) (Continued)

3. Disposition

The SPVPBA balance shall be transferred on a monthly basis to the Generation Subaccount in the BRRBA. Interest expense shall not be recorded in the SPVPBA because the monthly activity is transferred to the BRRBA.


As required by Ordering Paragraph No. 3 of D.09-06-049, the entries recorded in the Solar PV Program Memorandum Account will be reviewed in an annual ERRA Reasonableness proceeding. Upon such review and a determination that these costs were incurred as a result of the SPVP, SCE will transfer the balance recorded in the SPVPMA to the SPVPBA. As also required by Conclusion of Law No. 9 of D.09-06-049, all SPV program costs, including O&M costs, and including the amounts recorded in the SPVPMA will be reviewed for reasonableness in SCE’s GRC. Only capital costs in excess of the annual $/W threshold contained in SCE’s Solar PV testimony and as adopted in D.09-06-049 will be subject to a reasonableness review. Any amount that the Commission finds not to be reasonable in the GRC will be removed from the SPVPBA and will not be recovered from SCE’s customers.

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Schedule DMS-2 Sheet 4 DOMESTIC SERVICE MOBILEHOME PARK MULTIFAMILY ACCOMMODATION - SUBMETERED

(Continued)


SPECIAL CONDITIONS (Continued)

10. SCE-Provided Bill Calculation Service: A Bill Calculation Service Agreement (Form 14-774) is required for service under this Special Condition. A DMS-2 customer may elect to have SCE provide bill calculation services to assist the customer in determining customer’s submetered tenant’s electrical charges. To utilize SCE’s bill calculation services, customer must enroll for the bill calculation services, provide SCE specific customer information in addition to each submetered tenant’s rate schedule, billing period (27-33 days), and meter read information via a secure internet interface described in Form 14-774. The DMS-2 customer must continue to charge the submetered tenant for electricity in accordance with the provisions within this Schedule and Rule 18, Section E. Where the DMS-2 customer elects to have SCE perform bill calculation services for a mobilehome park, manufactured housing community, or Owner Lot RV Park, the following charges shall apply.

Per Master Meter Per Month

Customer Charge $2.40

Per Submeter Per Transaction

Standard Bill Calculation Charge $0.15

Per Calculation Bill Calculation Presentation by Printed Statement 1 Calculation $0.52 2-3 Calculations $0.31 4-63 Calculations $0.16 64-100 Calculations $0.14 101+ Calculations $0.14

Bill Calculation Presentation via E-mail correspondence No Charge

Special Services Request Charge $ Time & Material Basis1/

1/ Time and Material charges will be determined by multiplying the personnel classification hourly rate for each job by the number of hours worked, plus material costs, if applicable. The hourly personnel rates for such services are available upon request.

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Schedule CCA-INFO Sheet 2 COMMUNITY CHOICE AGGREGATION- INFORMATION FEES

(Continued)

(Continued)


RATES (Continued)

B. ADDITIONAL INFORMATION (Continued)

Per Report

2. Mapping of Rate Schedules by Rate Group ............................................ No Charge

3. Public Goods Charge, Residential Tier Data, Generation Revenue Information ............................................................ $302.01

C. SPECIAL REQUIREMENTS DATA

The following information services fees will be charged to the CCA, as applicable, for activities performed by SCE to provide monthly information regarding usage (kWh), peak demand (kW) where available, rate class average load profiles, rate class average coincident peak factors, and the number of customers within the requesting CCA’s service area. The reports provided under this section will not include customers not eligible to be included in CCA Automatic Enrollment, pursuant to the provisions of Rule 23.

1. Base Processing is required for production of any of the reports provided under this section. The fees for the following reports are in addition to the Base Processing Fee. The reports provide summaries of aggregated data by Rate Group in addition to the specific aggregation method called out by the report. Data contained in the following reports will be provided in accordance with Special Condition 1. Twelve months of data will be provided in consecutive monthly reports, as indicated below.

Per Request

Base Processing Fee .................................................................................... $161.00

Twelve Monthly Reports

a) Aggregate by Zip Code ................................................................... $ 68.00 b) Aggregate by Customer Status (Direct Access vs. Bundled Customers): ........................................... $ 68.00 c) Aggregate by Rate Schedule: ............................................................ $ 76.00

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Schedule CCA-INFO Sheet 3 COMMUNITY CHOICE AGGREGATION- INFORMATION FEES

(Continued)

(Continued)


RATES (Continued)

C. SPECIAL REQUIREMENTS DATA (Continued)

2. The Standard Output File is required for the production of reports under this section and includes customer account name, service account, service address, mailing address, email address, monthly usage (kWh), monthly peak demand (kW) where available, rate class average load profiles, rate class average coincident peak factors for all accounts within a CCA’s jurisdiction. The reports provide summaries of the Standard Output File aggregated by Rate Group in addition to the specific aggregation method called out by the report. The fees for these reports are in addition to the fee for the Standard Output File. The Standard Output File and the following reports will be provided in accordance with Special Condition 2 and 4. Residential customer account name, service address, email address, and mailing address information are also subject to Special Condition 3. Twelve months of data will be provided in consecutive monthly reports, as indicated below.

Per Request

Standard Output File Fee: ............................................................. $161.00

Twelve Monthly Reports

a) Aggregate by Zip Code .................................................... $ 68.00 b) Aggregate by Customer Status (Direct Access vs. Bundled Customers): ............................ $ 68.00 c) Aggregate by Rate Schedule: ............................................. $ 76.00

D. CUSTOMER INFORMATION STANDARDIZED REQUEST (CISR)

A fee charged to the CCA for information requested using the Commission approved Customer Information Standardized Request (CISR). The customer’s historical usage, billing, and other customer information will be provided to the CCA upon the customer’s submittal of a CISR form for the service account(s) requested.

1. CISR Base Processing is the required handling for each Customer Information Standardized Request (CISR) in order to provide the Usage Data. The fees for any of the Usage Data provided are in addition to the CISR Base Processing Fee.

Per CISR

CISR Base Processing Fee .................................................................. $ 9.91

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Schedule CCA-SF Sheet 1 COMMUNITY CHOICE AGGREGATION SERVICE FEES

(Continued)


APPLICABILITY

Applicable to Community Choice Aggregators (CCAs) participating in Community Choice Aggregation Service (CCA Service). All provisions of Rule 23 and Rule 23.2, shall apply to CCAs. Certain provisions of this Schedule may also apply to CCA Service customers.

The products and services provided under this Schedule are subject to availability.

TERRITORY

Within the entire territory served.

RATES

The following applicable services fees will be charged to the CCA unless otherwise specified.

A. CCA SERVICE ESTABLISHMENT

These fees apply at the time a CCA establishes service in SCE’s service territory.

1. CCA Establishment - This fee covers the cost of establishing a new business relationship with the CCA and includes activities such as processing the CCA Service Agreement (Form 14-768), establishing a CCA account in SCE’s billing and metering systems, and establishing CCA creditworthiness pursuant to Section V of Rule 23.

Per Event

CCA Establishment Fee: ......................................................... $ 606.01

2. EDI Testing - This fee will apply to the Electronic Data Interchange (EDI) Testing that a CCA must complete prior to establishing service in SCE’s service territory. CCA must successfully complete all standard technical testing which demonstrates the CCA is capable of exchanging data with SCE through EDI.

Per Hour

EDI Testing Fee: ...................................................................... Time and Materials

3. CCA Credit Establishment - This fee will apply only to those CCAs which do not meet SCE’s creditworthiness requirements pursuant to Section V of Rule 23. Fee shall include obtaining assurance of deposit payment from the CCA in the form of cash or other acceptable form of security.

Per Event

CCA Credit Establishment Fee: ............................................... $ 174

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(Continued)

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B. CUSTOMER NOTIFICATION (Optional Service)

The Customer Notification Fees apply to CCA requests for SCE to include notice informing customers of the CCA’s program in a separate mailing or in SCE’s billing. The Standard Output Fee as defined in section C.2 of SCE’s Schedule CCA-INFO will be assessed separately to recover the costs associated with the development of a list of service accounts eligible for initial notification activities. A Customer Notification Fee will apply for each Service Account that must receive the two notices during each of the notification periods below. The charges shall be:

1. Standard Notification

The Standard Notification Fee applies to a CCA that requests SCE to direct mail notification letters to inform customers of the CCA’s program as described in Section H of Rule 23. A Standard Notification Fee will apply for each service account that must receive the two notification letters during each notification period: 1) the Initial Notification Period, as defined by Rule 23 Section B.23, and 2) the Follow-Up Notification Period, as defined by Rule 23, Section B.24. This fee does not include the costs to develop design, or produce the CCA’s customer notices. See Special Condition 2.

Per Service Account

Initial Notification Period: .............................................................. $ 1.70 Follow-Up Notification Period: ....................................................... $ 1.70

2. Customer Notification in Monthly Utility Bill

This service shall be subject to advance notice requirements; scheduling requirements; SCE’s normal communication protocols, business practices and operational specifications (see Special Condition 2). CCA customer notices inserted in SCE’s billing envelope shall include a disclaimer prominently displayed, in font no smaller than the title or heading of the customer notices. The disclaimer shall state the following: "This notice was prepared and paid for by [CCA name] and not SCE.” Information contained in such notices shall be limited to that required by PU Code Section 366.2(c)(13)(A). This service shall require a Specialized Services Agreement be executed between the CCA and SCE pursuant to Section E of Rule 23. The costs to provide this service shall be charged to the CCA in accordance with Special Condition 3 of this Schedule.

C. MASS ENROLLMENT

1. Mass Enrollment – This fee will apply to the activities associated with the mass transfer of accounts to CCA Service as described in Section D and Section J of Rule 23. All eligible CCA customers that have not opted out of CCA service will be automatically enrolled in the CCA’s program on the customers’ regular meter read dates over a one month billing period. The Mass Enrollment Fee will be assessed on a per event basis and a per Service Account basis: Per Event Mass Enrollment Fee: .................................................................... $ 3,041

Per Event Per Service Account

Mass Enrollment Fee: ................................................................... $ 0.13

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(Continued)

(Continued)


D. OPT-OUT REQUESTS

These fees apply when a customer elects to opt-out of the CCA’s program prior to the automatic enrollment process. Opt-out requests received after the automatic enrollment date but prior to the end of the 60-day follow-up notification period will be processed as Opt-Out CCASRs. After the end of the follow-up notification period, customers requesting to opt-out will be subject to a Customer Re-Entry CCASR Fee. SCE will provide the customer with written confirmation that the customer’s opt-out request was processed.

Per Service Account

Customer Contact Opt-Out: ……………….……..……….. $0.46 Voice Response Unit (VRU) Opt-Out: …………….……… $0.53 Internet Opt-Out: ……………………………..………….…. $1.90

E. COMMUNITY CHOICE AGGREGATION SERVICE REQUEST (CCASR)

A Community Choice Aggregation Service Request (CCASR) fee shall be charged as follows and includes notification/confirmation of the CCASR status to the customer and CCA.

1. This fee applies when a CCA submits a connect or disconnect CCASR to add or remove a customer from a CCA program.

Per CCASR

CCASR Fee …………………..………….……………….….. $0.98

2. This fee will be charged to the customer requesting to terminate CCA Service after the Follow-Up Notification Period has ended.

Per CCASR

Customer Re-Entry Fee …………………..…………………. $1.30

3. This fee will apply when a customer establishes new service in a CCA’s service area as described in Section K.2 of Rule 23. This fee will apply whether a CCA customer moves into a CCA service area or relocates within the CCA’s service area. If the CCA requests that SCE issue customer notifications, a separate Customer Notification Fee would also apply.

Per CCASR

New Customer Fee ………………………..…………………. $0.66

4. This fee will apply whenever a CCASR is required to halt the completion of an initial CCASR issued for the same service account.

Per CCASR

Cancellation Fee ………………………..………….…… ….. $1.30

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(Continued)

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E. COMMUNITY CHOICE AGGREGATION SERVICE REQUEST (CCASR) (Continued)

5. This fee will apply when a customer elects to opt-out of the CCA program and return to Bundled Service after being automatically enrolled and prior to the end of the 60 day Follow-Up Notification Period.

Per CCASR

Opt-Out CCASR Fee: ………………………..…..……….…. $1.20

F. CONSOLIDATED BILL-READY BILLING SERVICES

This fee will be applied on a monthly basis for each CCA service account that SCE bills. An additional fee may be assessed for bills that require additional pages to present information on behalf of the CCA. Per Month Per Service Account

Bill By Mail: ……………….…………………………………... $0.23 Bill By Internet: ……………….………….............................. $0.11

Additional Page Charge: ……………….……..................................... $0.08 per page

G. METER AND DATA MANAGEMENT AGENT (MDMA)

1. Meter Data Posting - This is a monthly fee that will apply to cover the cost of posting meter usage data for each CCA service account to a computer server on a monthly basis for access by the CCA.

Per Month Per Service Account

Meter Data Posting Fee: ………………………………... $0.18

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H. CCA TERMINATION OF SERVICE

1. Voluntary Termination – This fee applies when a CCA terminates its entire CCA Program (to the extent permitted by the Commission) on a voluntary basis as described in Section S of Rule 23. If the CCA requests SCE to provide the required notifications described in Section S of Rule 23, then a separate CCA Customer Notification Fee will be applicable. The Voluntary Termination Fee will be assessed on a per event and a per service account basis.

Per Event

Voluntary Termination Fee: ………………………………………….. $ 3,041

Per Event Per Service Account

Voluntary Termination Fee: ………………………………………… $ 0.13

2. Involuntary Service Change or Termination of CCA Service – This fee will apply to any condition and cost related to activities associated with an Involuntary Service Change or a Termination of CCA Service by the utility as defined in Section T of Rule 23. The cost for such services shall be charged to the CCA on a time and materials basis and do not include CCASR, procurement related, or other costs incurred by SCE resulting from such involuntary service change or termination. The fee will be determined in accordance with Special Condition 3.

I. MISCELLANEOUS SERVICES

1. Special Services Request – This charge will apply when a CCA requests Specialized Services as set forth in Rule 23. This fee will also apply in the event a CCA requests Boundary Metering or Adding/Deleting a Municipality from an Existing CCA as set forth in Rule 23. This service will be provided on terms mutually agreeable to the CCA and SCE. The charges shall be determined in accordance with Special Condition 3.

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(Continued)

(Continued)


I. MISCELLANEOUS SERVICES (Continued)

4. Standard Phase-In Service – In an effort to assist a CCA with developing phase-in plans, SCE has developed an optional standard phase-in service available to CCAs desiring to phase-in their CCA Service which requires minimal system changes to minimize the CCA’s phase-in costs. The Standard Phase-In Service requires the affected customers in each phase to be mass enrolled in CCA Service on each customer’s scheduled meter read date during a one month period and requires the CCA to conclude its phase-in plan for all its customers within one calendar year. The CCA can select one of the following phase-in options: customer class, rate class, incorporated city, or county. The Standard Phase-In Service Fee will be assessed on a per phase basis and a per Service Account basis:

Per Phase

Mass Enrollment Fee: …………………………………………..………$ 3,041

Per Phase Per Service Account

Mass Enrollment Fee: ………………………………………..…………$ 0.13

The CCA may propose its own phase-in plan to SCE. This service shall require a Specialized Services Agreement be executed between the CCA and SCE pursuant to Section E of Rule 23. The costs to provide this service shall be charged to the CCA in accordance with Special Condition 3. Regardless whether a CCA chooses standard phase-in service or proposes its own phase-in criteria, SCE will cooperate with CCAs to phase-in groups of customers in ways that minimize SCE and CCA costs.

6. CCA Non-Energy Billing Receivable - This is a monthly fee that will apply to the CCA for incremental payment processing, account review and collection activities associated with the CCA’s account. Per Month

CCA Non-Energy Billing Receivable Fee: ………………………………... $9.00

7. Metering Services, including MDMA services, shall be available to CCA Service Customers under the same terms and conditions as Bundled Service Customers.

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Schedule CC-DSF Sheet 1 CUSTOMER CHOICE - DISCRETIONARY SERVICE FEES

(Continued)


APPLICABILITY

Applicable, as set forth in this Schedule, to Direct Participation Demand Response (DPDR), Direct Access (DA), and Community Choice Aggregation Service (CCA Service) customers purchasing metering services; Bundled Service Customers electing a rate option that requires the use of Interval Data Recorder (IDR) Metering facilities; or customers requesting IDR Metering and/or Metering Facilities in substitution for or in addition to standard facilities. The products and services provided in this Schedule are subject to availability.

TERRITORY


RATES

All charges and provisions of the customer’s applicable rate schedule shall apply in addition to the following charges for the service being provided:

1. METER OWNERSHIP1/

Meter Type

The Basic I meter is a single channel IDR meter. Basic I Basic I Basic I (with Pulse Output

Basic I (with Pulse Output) (with Modem) & Modem) IDR Meter Charges:

per meter .................................. $149.00 (R) $328.00 (I) $359.00 (I) $402.00 (I)

The Advanced I meter is a multiple channel IDR meter. Advanced I

Advanced I Advanced I (with Pulse Output Advanced I (with Pulse Output) (with Modem) & Modem)

IDR Meter Charges: per meter .................................. $178.00 (R) $286.00 (R) $437.00 (R) $437.00 (R)

1/ SCE must install the IDR meters.



(Continued)

(Continued)


RATES (Continued)

2. METER SERVICES (Installation, Maintenance and Testing)

a. Meter Installation Meter Type

IDR1/

IDR IDR1/ (with Pulse Output IDR (with Pulse Output) (with Modem) & Modem)

Installation Charges:2/ (not applicable if the IDR meter is installed in conjunction with Section 3.e.(2)(b) of this Schedule)

per meter, per installation ......... $260.00 (I) $338.00 (I) $348.00 (I) $402.00 (I)

b. Meter Maintenance Meter Type

IDR1/

IDR IDR1/ (with Pulse Output IDR (with Pulse Output) (with Modem) & Modem)

Basic I Maintenance Charges: per Billing meter, per month $1.20 (R) $1.40 (R) $2.30 (R) $2.60 (R) per non-Billing meter, per month $1.20 (R) $1.40 (R) $2.30 (R) $2.60 (R)

Advanced I Maintenance Charges: per Billing meter, per month $1.40 (R) $1.90 (R) $2.80 (R) $2.80 (R) per non-Billing meter, per month $1.40 (R) $1.90 (R) $2.80 (R) $2.80 (R)

c. Other Monthly Maintenance Service

Monthly charges for repair and replacement of the following types of meters or Metering Facilities vary based upon installation costs and type of equipment to be maintained:

(1) Metering Facilities installed by SCE on a time and materials basis in accordance with Section 3.c of this Schedule;

(2) IDR meters over one (1) year old which were not installed by SCE; and

(3) IDR meters over one (1) year old which were installed by SCE, but were not continuously maintained by SCE during the life of the meter.

1/ Installation Charges include connection of customer’s pre-installed phone line only at time of meter installation. Connection of customer’s pre-installed phone line at times other than during meter installation will be charged under Other Metering Services, Section 3.b of this Schedule.

2/ These charges cover standard installation on a customer-owned meter panel which is in good condition. Unusual installations (e.g., non-hinged panel) will be charged on a time and materials basis, in accordance with Section 3.b of this Schedule.



(Continued)

(Continued)


RATES (Continued)

2. METER SERVICES (Installation, Maintenance and Testing) (Continued)

c. Special IDR Meter Testing

This fee will apply if a customer requests a meter test that is not related to a billing inquiry for a meter that is customer-owned

Per Meter Per Test

Testing Charge: IDR Meter .......................................................................$198.00 (I)


Schedule CC-DSF Sheet 4 DISCRETIONARY SERVICE FEES

(Continued)

(Continued)


RATES (Continued)

3. ADDITIONAL METERING RELATED SERVICES

a. Meter Removal Service

Direct Access Customers

(1) Removal of SCE Meter Per Meter

Per Removal Removal Charge: .............................................................. $134.00

(2) Third Party Return of an SCE Meter Per Meter

Per Removal Un-Returned Meter Penalty Charge: Replacement cost of removed meter

b. Meter Replacement Services

Bundled Service Customers

(1) Direct Access and CCA Service customers returning to Bundled Service may continue to own their IDR Metering and/or Metering Facilities and will pay maintenance and testing charges. Customers on rate schedules where the standard meter installation is an IDR meter may also own their own meter but do not pay additional maintenance and testing charges. Charges for MDMA Services listed above shall apply if customers who are billed on rate schedules without an hourly component continue to receive hourly data. In addition, only SCE shall provide such services for Bundled Service and CCA Service customers.

(2) Where the customer requests to have their customer-owned or SCE-owned IDR Metering and/or Metering Facilities replaced with a standard SCE-owned meter or the customer’s meter is not compatible with SCE’s meter reading systems, and must be replaced, the following Meter Replacement Charges for a standard meter shall apply. Such charges do not include the cost for returning the customer-owned meter to the ESP or customer.

Per Meter Per Replacement

Meter Replacement Charges: 2/Standard SCE IDR Meter ............................................... $257.00 Standard SCE Demand Meter ......................................... $207.00

1/ Charge will be billed to the Electric Service Provider (ESP) 2/ Any replacement configurations not covered in this Section will be charged on a time and materials basis, in accordance

with Section 3.c of this Schedule.

(I)

(I)(I)



(Continued)

(Continued)


RATES (Continued)

3. ADDITIONAL METERING RELATED SERVICES (Continued)

c. Other Metering Services (Continued)

(3) Engineering Estimate or Job Design Charge. This charge applies for providing estimates, performing job designs, and determining the material requirements at the request of the customer for standard meter installations. This charge will apply if SCE was requested to engineer a job and/or design a job and the customer did not pursue the work. The engineering estimate and/or job design is valid for 90 days.

Per Occurrence

Engineering Estimate or Job Design Charge: ......................................... $43.00 (I)

(4) Acceptance Testing of Customer-Owned Meter Charge. This charge applies for testing a customer owned IDR meter at SCE facilities. Shipping costs for the IDR meter are the customer’s responsibility.

Per Occurrence

Acceptance Testing of Customer-Owned Meter Charge: ....................... $53.00 (I)

(5) Pulse Adapter Equipment and Installation Charge. This charge applies to supply pulse interface equipment on a customer-owned or SCE-owned meter outside of the initial meter installation.

Per Occurrence

Pulse Adapter Equipment and Installation Charge: ................................ $274.00 (I)



(Continued)

(Continued)


RATES (Continued)


e. Ancillary Equipment Services

(1) Dual Socket Adapter. A device that allows two meters to be installed on the same meter socket.

Per Device (a) Dual Socket Adapter Device Charge: ....................................... (T&M)

Per Device Per Installation

(b) Dual Socket Adapter Device Installation Charge (includes reinstallation of existing meter and installation of a second meter): ................................ (T&M)

In addition to the charges described above, all customers who use installation services of any Ancillary Equipment will be charged the following, unless the services are performed in conjunction with the installation of an IDR meter, in accordance with Section 2.a of this Schedule.

Per Installation Investigation and Scheduling Charge: ....................................................................... (T&M)

f. Incomplete Trip Charge. Applies when a customer fails to arrive to a scheduled joint meet or when a customer requests SCE to visit a customer site to perform a metering related activity such as connecting a customer phone line to an IDR meter, perform a special meter test not related to a billing inquiry, and other such requests, but the job could not be completed due to circumstances for which the ESP or customer is responsible.

Per Installation Incomplete Trip Charge: .......................................................................................... $100.00 (I)

(T)


Sheet 1 Schedule DRP-SF DEMAND RESPONSE PROVIDER SERVICE FEES

(Continued)


APPLICABILITY

Applicable to Demand Response Providers (DRPs) participating in Direct Participation Demand Response (DPDR) who elect to have SCE provide Meter Services and Customer Information Services as defined in Rule 24. The products and services provided in this Schedule are subject to availability. All provisions of Rule 24 shall apply to DRPs.

TERRITORY


RATES

All provisions of Rule 24 and “Demand Response Provider Service Agreement” (Form 14-942) shall apply in addition to the following charges for the service being provided:


Meter Type

The Basic I meter is a single channel Interval Data Recorder (IDR) meter. Basic I

Basic I Basic I (with Pulse Output Basic I (with Pulse Output) (with Modem) & Modem)

IDR Meter Charges: per meter $149.00 (R) $328.00 (I) $359.00 (I) $402.00 (I)



IDR Meter Charges: per meter .................................... $178.00 (R) $286.00 (R) $437.00 (R) $437.00 (R)




(Continued)

(Continued)


RATES (Continued)

2. METER SERVICES (Installation, Maintenance and Testing)


IDR1/ IDR IDR1/ (with Pulse Output

IDR (with Pulse Output) (with Modem) & Modem)

Installation Charges:2/ (not applicable if the IDR meter is installed in conjunction with Section 4.e.1 of this Schedule)

per meter, per installation $260.00 (I) $338.00 (I) $348.00 (I) $402.00 (I)








(1) Metering Facilities installed by SCE on a time and materials basis in accordance with Section 4.c of this Schedule,

(2) IDR meters over one (1) year old which were not installed by SCE, and



This fee will apply if a customer requests a meter test that is not related to a billing inquiry for a meter that is customer-owned.

Per Meter Per Test

Testing Charge: IDR meter $198.00 (I)

1/ Installation Charges include connection of customer’s pre-installed phone line only at time of meter installation. Connection of customer’s pre-installed phone line at times other than during meter installation will be charged under Other Metering Services, Section 4.c of this Schedule.

2/ These charges cover standard installation on a customer-owned meter panel which is in good condition. Unusual installations (e.g., non-hinged panel) will be charged on a time and materials basis, in accordance with Section 4.c of this Schedule.



(Continued)

(Continued)


RATES (Continued)

3. METERING AND DATA MANAGEMENT AGENT (MDMA) SERVICES

a. Meter Data Posting: This fee will apply to each service account for which a DRP has elected to have SCE perform MDMA services.

Per Account Per Month

Meter Data Posting Charge: ............................................................................ $0.18 (R)


a. Meter Removal Services


Per Removal

Removal Charge: ................................................................................... $134.00 (I)

(2) Third Party Return of an SCE Meter: Per Meter

Per Removal Un-Returned Meter Penalty Charge: ................................. Replacement cost of removed meter



(Continued)

(Continued)


RATES (Continued)



Where the DRP requests to have the customer-owned replaced with a standard SCE-owned meter or the customer’s meter is not compatible with SCE’s meter reading systems and must be replaced to bill the service account on the customer’s current SCE rate schedule, the following Meter Replacement Charges for a standard meter shall apply. Such charges do not include the cost to return the customer-owned meter to the DRP or customer.


Meter Replacement Charges:1/

Standard SCE IDR Meter .................................................................. $257.00 (I) Standard SCE Demand Meter .......................................................... $207.00 (I)

c. Other Metering Services

Other Metering Services include services provided by SCE that are in addition to and/or associated with the services described in this Schedule and/or in the Interval Metering and Metering Facilities Agreement (Form 14-655), such as but not limited to services provided by SCE to DRPs who offer net energy metering. Such services shall be charged on a time and materials basis (T&M).2/

The charges will be calculated based on SCE’s total costs to provide Other Metering Services. The total charge will be determined by multiplying the personnel classification hourly rate for each job by the number of hours worked plus material costs which include a procurement charge of 13.7 percent and sales tax, plus the following charges, when applicable.

(1) Investigation and Scheduling Charge. This charge applies unless the Other Metering Services are performed in conjunction with the installation of an IDR, in accordance with Section 2.a of this Schedule and includes the cost to research the customer’s account, order appropriate equipment, and schedule the installation of the equipment for metering services not otherwise provided in the tariffs.

Per Installation Investigation and Scheduling Charge: .................................................... T&M

(2) Material Handling Charge. This charge applies when the Other Metering Services performed results in a removed meter or when a DRP requests SCE return a customer-owned meter to the DRP or customer. This charge includes the cost to prepare the meter for shipment and the actual cost to ship the meter.

Per Removed Meter Material Handling Charge: ...................................................................... T&M

1/ Any replacement configurations not covered in this Section will be charged on a time and material basis, in accordance with Section 4.c of this Schedule

2/ The hourly personnel rates for such services are available upon request.



(Continued)

(Continued)


RATES (Continued)




Per Occurrence



Per Occurrence



Per Occurrence


d. SCE EnergyManager®

Same-day Data Refresh Service Levels Per Meter Per Month

Charge for Hourly:...................................................... $ 60.00 Charge for Quarter-Hourly (15-Minute):... ..................... $ 100.00



(Continued)

(Continued)


RATES (Continued)


f. Incomplete Trip Charge. Applies when an DRP fails to arrive to a scheduled joint meet or when a DRP requests SCE to visit a customer site to perform a metering related activity such as to connect a customer phone line to an IDR meter, perform a special meter test not related to a billing inquiry, and other such requests, but the job could not be completed due to circumstances for which the DRP or customer is responsible.

Per Event Incomplete Trip Charge: .................................................................... $100.00 (I)

g. Special Services Request Charge

The charge applies to a customer request for discretionary service from SCE that is not required or covered by an existing service. SCE to provide customer with a cost estimate on a time and materials basis. SCE would only perform the requested service upon mutual agreement of both the DRP/customer and SCE.

Per Event Special Services Request Charge: .................................................... T&M

5. CUSTOMER INFORMATION SERVICES

The Usage Data Base Fee is the administrative cost for processing the Usage Data. The fees for each service account’s Usage Data are in addition to the Usage Data Base Fee.

Interval Meter Usage Data Data Request

Usage Data Base Fee: ........................................................................... $4.32

Per Service Account

Service Account Usage Data Fee: ......................................................... $7.73


Schedule ESP-DSF Sheet 1 ENERGY SERVICE PROVIDER - DISCRETIONARY SERVICE FEES

(Continued)


APPLICABILITY

Applicable to Energy Service Providers (ESPs) participating in Direct Access who elect to have SCE provide Meter Services and Billing Services as defined in Rule 22. The products and services provided in this Schedule are subject to availability.

TERRITORY


RATES

All provisions of Rule 22 applicable to Meter Services and Billing Services, and the Energy Service Provider Service Agreement Form (14-652) shall apply. In addition, the following charges apply:


Meter Type

The Basic I meter is a single channel Interval Data Recorder (IDR) meter. Basic I

Basic I Basic I (with Pulse Output Basic I (with Pulse Output) (with Modem) & Modem)

IDR Meter Charges: per meter $149.00 (R) $328.00 (I) $359.00 (I) $402.00 (I)



IDR Meter Charges: per meter .................................... $178.00 (R) $286.00 (R) $437.00 (R) $437.00 (R)




(Continued)

(Continued)


RATES (Continued) 2. METER SERVICES (Installation, Maintenance and Testing)




Installation Charges:2/ (not applicable if the IDR meter is installed in conjunction with Section 4.e.1 of this Schedule)

per meter, per installation $260.00 (I) $338.00 (I) $348.00 (I) $402.00 (I)








(1) Metering Facilities installed by SCE on a time and materials basis in accordance with Section 4.c of this Schedule,

(2) IDR meters over one (1) year old which were not installed by SCE, and



This fee will apply if a customer requests a meter test that is not related to a billing inquiry for a meter that is customer-owned.

Per Meter Per Test

Testing Charge: IDR meter $198.00 (I)

1/ Installation Charges include connection of customer’s pre-installed phone line only at time of meter installation. Connection of customer’s pre-installed phone line at times other than during meter installation will be charged under Other Metering Services, Section 4.c of this Schedule.

2/ These charges cover standard installation on a customer-owned meter panel which is in good condition. Unusual installations (e.g., non-hinged panel) will be charged on a time and materials basis, in accordance with Section 4.c of this Schedule.



(Continued)

(Continued)


RATES (Continued)

3. METERING AND DATA MANAGEMENT AGENT (MDMA) SERVICES

a. Meter Data Posting: This fee will apply to each service account for which an ESP has elected to have SCE perform MDMA services.

Per Account Per Month

Meter Data Posting Charge: ............................................................................ $0.18 (R)


a. Meter Removal Services


Per Removal

Removal Charge: ................................................................................... $134.00 (I)

(2) Third Party Return of an SCE Meter: Per Meter

Per Removal Un-Returned Meter Penalty Charge: ................................. Replacement cost of removed meter



(Continued)

(Continued)


RATES (Continued)



Where the ESP requests to have the customer-owned replaced with a standard SCE-owned meter or the customer’s meter is not compatible with SCE’s meter reading systems and must be replaced to bill the service account on the customer’s current SCE rate schedule, the following Meter Replacement Charges for a standard meter shall apply. Such charges do not include the cost to return the customer-owned meter to the ESP or customer.


Meter Replacement Charges:1/

Standard SCE IDR Meter .................................................................. $257.00 (I) Standard SCE Demand Meter .......................................................... $207.00 (I)

c. Other Metering Services

Other Metering Services include services provided by SCE that are in addition to and/or associated with the services described in this Schedule and/or in the Interval Metering and Metering Facilities Agreement (Form 14-655), such as but not limited to services provided by SCE to ESPs who offer net energy metering. Such services shall be charged on a time and materials basis (T&M).2/

The charges will be calculated based on SCE’s total costs to provide Other Metering Services. The total charge will be determined by multiplying the personnel classification hourly rate for each job by the number of hours worked plus material costs which include a procurement charge of 13.7 percent and sales tax, plus the following charges, when applicable.

(1) Investigation and Scheduling Charge. This charge applies unless the Other Metering Services are performed in conjunction with the installation of an IDR, in accordance with Section 2.a of this Schedule and includes the cost to research the customer’s account, order appropriate equipment, and schedule the installation of the equipment for metering services not otherwise provided in the tariffs.

Per Installation Investigation and Scheduling Charge: .................................................... T&M

(2) Material Handling Charge. This charge applies when the Other Metering Services performed results in a removed meter or when an ESP requests SCE return a customer-owned meter to the ESP or customer. This charge includes the cost to prepare the meter for shipment and the actual cost to ship the meter.

Per Removed Meter Material Handling Charge: ...................................................................... T&M

1/ Any replacement configurations not covered in this Section will be charged on a time and material basis, in accordance with Section 4.c of this Schedule

2/ The hourly personnel rates for such services are available upon request.



(Continued)

(Continued)


RATES (Continued)




Per Occurrence



Per Occurrence



Per Occurrence


d. SCE EnergyManager®1/

Same-day Data Refresh Service Levels Per Meter Per Month

Hourly Charge: ........................................................................................ $ 60.00 Quarter-Hourly (15-Minute) Charge: ....................................................... $100.00

1/ See Special Condition 5 in this Schedule for a description of SCE EnergyManager® Service.



(Continued)

(Continued)


RATES (Continued)


f. Incomplete Trip Charge. Applies when an ESP fails to arrive to a scheduled joint meet or when an ESP requests SCE to visit a customer site to perform a metering related activity such as to connect a customer phone line to an IDR meter, perform a special meter test not related to a billing inquiry, and other such requests, but the job could not be completed due to circumstances for which the ESP or customer is responsible.

Per Event Incomplete Trip Charge: ................................................................ $100.00 (I)

g. Special Services Request Charge

The charge applies to a customer request for discretionary service from SCE that is not required or covered by an existing service. SCE to provide customer with a cost estimate on a time and materials basis. SCE would only perform the requested service upon mutual agreement of both the ESP/customer and SCE.

Per Event Special Services Request Charge: .................................................... T&M

5. BILLING SERVICES

a. Consolidated SCE Billing Per Month

Per Bill Standard Bill by Mail Charge: ........................................................ $ 0.23 (I) Bill by Internet Charge: .................................................................. $0.11 (R) EDI VAN Charge: ........................................................................... $0.16 (R) Additional Page Charge: ................................................................ $0.08 (R)


Schedule GMS Sheet 1 GENERATION MUNICIPAL SURCHARGE


APPLICABILITY

Applicable to Direct Access (DA) Customers, Community Choice Aggregation Service (CCA Service) customers, or any SCE Delivery Service Customer who receives Generation service from a supplier other than Southern California Edison Company (SCE). See Special Condition 1 below for certain exemptions.

TERRITORY


RATE

Generation Municipal Surcharge (GMS) Factor ........................ .. 0.009095

SPECIAL CONDITIONS

1. Pursuant to Public Utilities Code Sections 6350-6354, the Generation Municipal Surcharge applies to all DA and CCA Service Customers with the following exceptions:

a. The State of California or a political subdivision thereof; b. A utility transporting electricity for end use in its Commission-designated service area

through another utility’s service area; c. A utility consuming electricity transmitted through its own electric transmission and

distribution system for purposes of generating electricity for use in its own operations; and

d. A cogeneration or nonutility generation facility when the facility transports electricity through its own electric transmission or distribution system or otherwise delivers electricity in the manner described in Section 218 of the Public Utilities Code.

2. The Generation Municipal Surcharge shall equal the product of the GMS Factor and the portion of the otherwise applicable utility rate or charge which is removed from the bill of a retail electric customer who has elected DA or CCA Service. The GMS Factor equals the Franchise Fee Factor adopted in SCE’s most recent General Rate Case.

3. Franchise Fee Factor is defined as total annual franchise payments expressed as a percentage of total annual gross sales of electric energy.

(I)


Schedule SC Sheet 1 Service Connection Charge


APPLICABILITY

Applicable to Residential and Non-Residential customers.

TERRITORY


RATE

Residential Service Connection Charge – ........................................... $5.00 (R) Non-Residential Service Connection Charge – ................................. $25.00 (R) At-Pole Service Connection Charge – ............................................... $138.00 (I)

SPECIAL CONDITIONS

1. The Service Connection Charge provided herein may be charged each time an account is established or reconnected for non-payment of a bill. Establishment means each time an account is opened, including a turn-on of electric service or a change of name which requires a meter reading.

Residential and Non-Residential Service Connection Charge: These charges apply to connections of residential and non-residential service except for connection of service directly at the pole.

At-Pole Service Connection Charge: This charge applies to connections of residential and non-residential service directly at the pole when there is an access problem or some other customer issue where service needs to be connected at the pole.

2. Service Connection Charges are not applicable to submetered tenants of SCE customers.


Rule 2 Sheet 10 DESCRIPTION OF SERVICE

(Continued)

(Continued)


H. Added Facilities. (Continued)

1. (Continued)

a. Facilities requested by an applicant which are in addition to or in substitution for standard facilities (such as SCE’s standard line and service extension facilities), which would normally be provided by SCE for delivery of service at one point, through one meter, at one voltage class under its tariff schedules, or

b. A pro rata portion of the facilities requested by an applicant, allocated for the sole use of such applicant, which would not normally be allocated for such sole use.

Added Facilities may include, but are not limited to, all types of equipment normally installed by SCE in the development of its electrical transmission and distribution systems and facilities or equipment related to SCE's provision of service to a customer or a customer's receipt or utilization of SCE's electrical energy. Added Facilities also include the differential costs for equipment for electrical transmission and distribution systems designed by SCE which, in SCE's sole opinion, is in excess of equipment required for SCE's standard serving system. Added Facilities may include poles, lines, structures, fixtures, transformers, service connections, load control devices and meters. However, the installation of meters capable of recording and providing interval data that are in addition to or in substitution for standard meters shall be provided under the provisions of Section J of this Rule.

2. Added facilities will be installed under the terms and conditions of a contract in the form on file with the California Public Utilities Commission. Such contract will include, but is not limited to, the following terms and conditions:

a. Where new facilities are to be installed for applicant's use as added facilities, the applicant shall advance to SCE the additional installed cost of the added facilities over the cost of standard facilities. At SCE's option, SCE may finance the new facilities.

b. The following monthly ownership charges are applicable to Added Facilities Contracts with an effective date prior to 1/20/96:

(1) Applicants being served by SCE-financed added facilities shall pay a monthly ownership charge of 1.25% of the cost associated with the added facilities.

(2) Applicants being served by the Customer-financed added facilities shall pay a monthly ownership charge of 0.38% of the cost associated with the added facilities.

(R)


Rule 2 Sheet 11 DESCRIPTION OF SERVICE

(Continued)

(Continued)


H. Added Facilities. (Continued)2. (Continued)

b. (Continued) (3) Where existing facilities are allocated for applicant's use as added

facilities, the applicant shall pay a monthly charge for the added facilities of 1.25% of SCE's Reconstruction Cost New Less Depreciation value of that portion of the existing facilities which are allocated to the customer as Added Facilities.

c. Monthly Ownership Charge. The following monthly ownership charges include a replacement component into perpetuity and are applicable to Added Facilities Contracts with an effective date on or after 1/20/96:

(1) Applicants being served by SCE-financed added facilities shall pay a Monthly Ownership Charge of 1.42% for capital and operations and maintenance (O&M) cost components including: rate of return, depreciation rates, administrative and general (A&G) expense, Franchise Fees and Uncollectibles (FF&U), ad valorem tax, insurance, Federal income tax, State income tax, and O&M expense. An included replacement component allows SCE to provide replacement facilities, if needed, at no additional cost to the customer paying the added facilities rate.

(2) Applicants being served by the Customer-financed added facilities shall pay a Monthly Ownership Charge of 0.55% for capital and operations and maintenance (O&M) cost components including: administrative and general (A&G) expense, Franchise Fees and Uncollectibles (FF&U), ad valorem tax, insurance, and O&M expense. An included replacement component allows SCE to provide replacement facilities, if needed, at no additional cost to the customer paying the added facilities rate.

(3) Where existing facilities are allocated for applicant's use as added facilities, the applicant shall pay a monthly ownership charge for the added facilities of 1.42% of SCE's Reconstruction Cost New Less Depreciation value of that portion of the existing facilities which are allocated to the customer as Added Facilities.

Where SCE agrees to provide replacement options, Applicant shall pay the following monthly ownership charges:

SCE-Financed Customer Financed With With

With Replacement With Replacement Replacement for 20 Years Replacement for 20 years

at Additional Cost at No Additional Cost at Additional Cost at No Additional Cost

1.25% 1.28% (R) 0.38% (R) 0.40% (R)

Under these options, where existing facilities are allocated for applicant's use as added facilities, the applicant shall pay a monthly ownership charge equal to the applicable SCE-financed monthly rate. SCE-financed monthly rate will be applied to SCE’s Reconstruction Cost New Less Depreciation value of that portion of the existing facilities which are allocated to the customer as Added Facilities.

(R)

(R)

(R)


Rule 9 Sheet 2 RENDERING AND PAYMENT OF BILLS

(Continued)

(Continued)


B. Reading of Separate Meters Not Combined. For the purpose of billing, each meter upon the customer's premises will be considered separately, and the readings to two or more meters will not be combined except as follows:

1. Where combinations of meter readings are specifically provided for in the rate schedule.

2. Where SCE's operating convenience requires the use of more than one meter.

C. Payment of Bills. All Bills and Summary Bills are due and payable on presentation, and payment should be received at the office of SCE or by a representative or agent authorized by SCE. Accepted methods of payment are as follows:

1. Checks sent via the U.S. mail to the address on the payment stub, or 2. Checks, money orders, or cash paid at any SCE Payment Office or an authorized

payment location, or 3. Electronically through SCE’s electronic bill presentation and payment service, Pay-by-

Phone service, Direct Payment service, QuickCheck, Electronic Data Interchange for commercial customers, or credit/debit card pinless debit card, and/or electronic check for residential customers, or

4. Electronically by a recurring automatic bank debit or an electronic funds transfer the customer initiates through a third party. A transfer or transaction fee over and above the SCE bill amount may be charged to the customer by a third-party vendor for these services, or

5. Any other means mutually agreeable to SCE and the customer.

D. Returned Check Charge. SCE may require payment of a $7.00 returned check charge for any check returned from the bank unpaid. The Returned Check Charge shall also apply to any forms of payment that are subsequently dishonored.

E. Level Pay Plan.

Small commercial and lighting customers who are served by SCE on Schedule GS-1 and residential customers qualifying for Baseline allocations, who are served by SCE under Schedule D, D-CARE, D-FERA, TOU-D, TOU-D-T, or TOU-D-TEV, all of whom want to minimize variations in monthly bills, may elect to participate in the Level Pay Plan. Customers can join the plan in any month of the year and the plan will extend for 12 subsequent months. However, customers may voluntarily withdraw from the plan upon written notice to SCE and a settlement bill will be generated in accordance with the provision of Section E.4. Meters will normally be read and billed at regular monthly intervals. The terms and conditions of the Level Pay Plan are as follows:

1. Level Pay Plan is open to customers regardless of length of service with SCE. 2. The Level Pay Plan amount is due upon presentation as described in Section E.3. 3. Customers shall pay the Level Pay Plan amount shown due each month before it

becomes Past Due as described in Rule 11, Section A, Discontinuance and Restoration of Service.

4. At the one (1) year anniversary of Level Pay Plan participation, all customers will receive a settlement bill. Customers will also receive a settlement bill if they voluntarily withdraw from the plan.

(R)


Rule 15 Sheet 6 DISTRIBUTION LINE EXTENSIONS

(Continued)

(Continued)


C. DISTRIBUTION LINE EXTENSION ALLOWANCES

1. GENERAL. SCE will complete a Distribution Line Extension without charge provided SCE's total estimated installed cost does not exceed the allowances from permanent, bona-fide loads to be served by the Distribution Line Extension within a reasonable time, as determined by SCE. The allowance will first be applied to the Service Extension in accordance with Rule 16. Any excess allowance will be applied to the Distribution Line Extension to which the Service Extension is connected.

2. BASIS OF ALLOWANCES. Allowances shall be granted to an Applicant for Permanent Service, or to an Applicant for a subdivision or development under the following conditions:

a. SCE is provided evidence that construction will proceed promptly and financing is adequate, and

b. Applicant has submitted evidence of building permit(s) or fully-executed home purchase contract(s) or lease agreement(s), or

c. Where there is equivalent evidence of occupancy or electric usage satisfactory to SCE.

The allowances in Sections C.3 and C.4 are based on a revenue-supported methodology using the following formula:

ALLOWANCE = NET REVENUE COST OF SERVICE FACTOR

3. RESIDENTIAL ALLOWANCES. The allowance for Distribution Line Extensions, Service Extensions, or a combination thereof, for Permanent Residential Service is $3,335 per meter or residential dwelling unit.i

4. NON-RESIDENTIAL ALLOWANCES. The allowance for Distribution Line Extensions, or a combination thereof, for Permanent Non-Residential Service is determined by SCE using the formula in Section C.2.

Where the Distribution Line Extension will serve a combination of residential and non-residential meters, residential allowances will be added to non-residential allowances.

(I)

i Per Decisions 11-07-029 and 13-06-014, between July 25, 2011 and June 30, 2016, all residential service facility upgrade

costs in excess of the residential allowance required to accommodate Basic Plug-In-Hybrid and Electric Vehicle Charging Arrangements shall be treated as common facility costs rather than being paid for by the individual plug-in hybrid and electricvehicle customer. Basic Plug-In-Hybrid and Electric Vehicle Charging Arrangements are those intended, as determined by SCE, to encompass Level 1 and Level 2 charging for at least one vehicle. Level 1 and Level 2 charging refers to the Society of Automotive Engineers (SAE) standard voltage levels for alternating current (AC) charging (120 and 240 volts, respectively). This policy does not apply in the non-residential context.



(Continued)

(Continued)


E. REFUNDS. (Continued)

6. UNSUPPORTED DISTRIBUTION LINE EXTENSION COST. When any portion of a refundable amount has not qualified for a refund at the end of twelve (12) months from the date SCE is first ready to serve, Applicant will pay to SCE a Monthly Ownership Charge of 0.40% for administrative and general (A&G) expense, Franchise Fees and Uncollectibles (FF&U), ad valorem tax, insurance, and operations and maintenance (O&M) expense on the remaining refundable balance. Monthly ownership costs are in addition to the refundable amount and will normally be accumulated and deducted from refunds due to Applicant. This provision does not apply to individual residential Applicants. The Monthly Ownership Charge includes replacement for 60 years at no additional cost and is derived from the Customer-Financed With Replacement at Additional Cost Added Facilities rates determined in SCE’s general rate case proceeding and/or periodic annual review.

7. REFUND TIMING. Refunds will be made without interest within ninety (90) days after the date of first service to new permanent loads, except that refunds may be accumulated to a $50 minimum or the total refundable balance, if less than fifty dollars ($50).

8. MAXIMUM REFUND. No refund shall be made in excess of the refundable amount nor after a period of ten (10) years from the date SCE is first ready to serve. Any unrefunded amount remaining at the end of the ten-year period shall become property of SCE.

9. PREVIOUS RULES. Refundable amounts contributed or Advanced under conditions of a rule previously in effect will be refunded in accordance with the provisions of such earlier rule.

10. JOINT APPLICANTS. When two (2) or more parties make joint contributions or Advances on the same Distribution Line Extension, refunds will be distributed to these parties in the same proportion as their individual contributions or Advances bear to the total refundable amount, or as they mutually agree.

11. SERIES OF DISTRIBUTION LINE EXTENSIONS. Where there is a series of Distribution Line Extensions, commencing with a Distribution Line Extension having an outstanding amount subject to refund, and each Distribution Line Extension is dependent on the previous Distribution Line Extension as a direct source of supply, a series refund will be made as follows:

a. Additional service connections supplied from a Distribution Line Extension on which there is a refundable amount will provide refunds first to the Distribution Line Extension to which they are connected; and

b. When the amount subject to refund on a Distribution Line Extension in a series is fully refunded, the excess refundable amount will provide refunds to the Distribution Line Extension having the oldest outstanding amount subject to refund in the series.

(R)



(Continued)

(Continued)


J. DEFINITIONS FOR RULE 15

Advance: Cash payment made to SCE prior to the initiation of any work done by SCE which is not covered by allowances.

Applicant: A person or agency requesting SCE to deliver/supply electric service.

Applicant’s Contract Anticipated Cost: The cost estimate provided by the Applicant’s contractor to the Applicant for performing the applicable refundable work, as stated on the Applicant’s cost statement (Form 14-754), or in the case where the work is performed by the Applicant, the Applicant’s own cost estimate on the signed form.

Betterment: Facilities installed by Applicant at the request of SCE in addition to those required under Section B.1.a.

Cabling: Conductors (including existing cable-in-conduit, connectors, switches, as required by SCE for primary, secondary, and service installations.

Commercial Development: Two (2) or more enterprises engaged in trade or the furnishing of services, (e.g., shopping centers, sales enterprises, business offices, professional offices, and educational or governmental complexes) and located on a single parcel or on two (2) or more contiguous parcels of land.

Conduit: Ducts, pipes or tubes of certain metals, plastics and other materials acceptable to SCE (including pull wires and concrete encasement where required) for the installation and protection of electric wires or cables.

Contribution: In-kind services and the value of all property conveyed to SCE at any time during SCE's work on an extension which is part of SCE's total estimated installed cost of its facilities, or cash payments not covered by Applicant's allowances.

Cost of Service Factor: The 15.72% Cost of Service Factor is comprised of capital and operations and maintenance (O&M) cost components including: rate of return, depreciation rates, administrative and general (A&G) expense, Franchise Fees and Uncollectibles (FF&U), ad valorem tax, insurance, Federal income tax, State income tax, operations and maintenance (O&M) expense and replacement for 60 years at no additional cost. The Factor is applied to the Net Revenue to determine SCE’s investment in distribution facilities, and is derived from the SCE-Financed with Replacement at Additional Cost Added Facilities rates determined in SCE’s general rate case proceeding and/or periodic annual review.

Distribution Line Extension: New distribution facilities of SCE that is a continuation of, or branch from, the nearest available existing permanent Distribution Line (including any facility rearrangements and relocations necessary to accommodate the Distribution Line Extension) to the point of connection of the last service. SCE’s Distribution Line Extension includes transmission underbuilds and converting an existing single-phase line to three-phase in order to furnish three-phase service to an Applicant, but excludes service transformers, meters and services.

Distribution Lines: Overhead and underground facilities which are operated at distribution voltages, and which are designed to supply two (2) or more services.

Distribution Trench Footage: The total trench footage used for calculating cabling costs. It is determined by adding the total length of all new and existing trench for the installation of underground primary and secondary Distribution Lines designed to supply two (2) or more services (excluding service trench footage under Rule 16).

(R)


Sheet 1


BILL CALCULATION SERVICE AGREEMENT

Form 14-774

Southern California Edison Company

BILL CALCULATION SERVICE AGREEMENT

Form 14-774 Rev. 11/15 1

Southern California Edison Company (SCE) and (Customer), Service Account Number(s) _____________________________________________, served under Schedule DMS-2 (“Applicable Tariff”) hereby enter into this Bill Calculation Service Agreement (Agreement) for the provision of fee-based bill calculation services. The purpose of this Agreement is for SCE to provide bill calculation services for submetered tenants of Customer in accordance with the rates applicable to SCE’s residential customers. Customer and SCE shall be individually referred to herein as a “Party” and collectively as the “Parties.”

Section 1: Service Description

1.1 SCE shall provide Customer password protected internet access allowing the Customer to transmit Customer’s sub-metered tenant data to SCE. Customer shall provide the following data for each sub-metered tenant for Customer’s Service Account(s):

a) sub-metered tenant’s identification number or address b) sub-metered tenant’s rate schedule (e.g. Schedule D-CARE) c) sub-metered tenant’s billing period (e.g. beginning and ending dates) d) sub-metered tenant’s energy usage (kWh)

1.2 SCE shall calculate the sub-metered tenants’ bills under the specified rate schedules in effect during the billing periods specified by Customer. SCE bills on a monthly billing period of 27 to 33 days. Any period outside these parameters is considered a pro-rata bill and may be subject to additional calculation charges under the Applicable Tariff.

1.3 Should Customer determine that a submetered tenant’s electrical charges need to be recalculated because of incorrect information submitted by Customer to SCE, Customer shall resubmit the data listed in Section 1.1. Each bill calculation request will result in a corresponding transaction charge to be paid by Customer according to the charges specified in the Applicable Tariff. The Customer will not be charged for additional calculations required due to errors made by SCE.

1.4 Customer shall select and be charged in accordance with the Applicable Tariff for one of the following methods for delivery of sub-metered tenant bills:

a) paper copy via U.S. mail, or b) e-mail correspondence.

(T)(D)(T)

Form 14-774 Rev. 11/15 2

Section 2: Representations

2.1 The accuracy of the calculated submetered tenant’s electrical charges is largely dependant upon the accuracy of the information provided by Customer pursuant to Section 1.1. The data provided by Customer under this Agreement will not undergo the billing validation procedures performed by SCE with respect to data for directly-metered customers of SCE. SCE shall not be responsible for assuring that the information provided by Customer is accurate.

2.2 Customer agrees to assume sole responsibility and risk for the use it makes of the data provided by SCE to Customer under this Agreement.

2.3 Customer acknowledges that they will provide a User ID and password prior to service initiation. Customer understands that if the Customer changes or authorizes a third party to change the password, then it will not be accessible to or known by SCE or third parties that may be involved in providing services on SCE’s behalf. Customer agrees that it is solely responsible for and assumes the risk of maintaining the security of its user name(s) and password(s) by not providing them to unauthorized entities or persons.

2.4 Customer agrees to use the bill calculation services provided under this Agreement only for the Customer’s submetered tenants located within SCE’s electrical service territory and will not resell or otherwise use said services for any other purpose.

Section 3: Term of Service

3.1 This Agreement shall have a minimum term of twelve (12) months (“Obligation Period”) and thereafter become month-to-month with said term to commence the date the Customer is provided internet access for the services described under this Agreement. The Agreement shall terminate on the earlier of (a) following the Obligation Period, the date Customer’s service is terminated with SCE, (b) following the Obligation Period, the date Customer provides SCE written notice requesting termination of services covered by this Agreement, (c) the date Customer fails to meet its obligations under the terms of this Agreement; or (d) the date the California Public Utilities Commission (CPUC) authorizes changes to SCE tariffs including the termination of services or products covered by the Agreement.

3.2 Early termination or periods of suspension of Customer’s service during the Obligation Period shall not count toward the minimum term and Customer shall remain liable for the remaining months unpaid in the Obligation Period.

Form 14-774 Rev. 11/15 3

Section 4: Billing and Payment

SCE will bill and Customer agrees to pay SCE for all services and products provided by SCE under this Agreement and Customer’s Applicable Tariff. These charges are subject to change by SCE, upon approval by the CPUC.

Section 5: Limitation of Liability

In no event shall SCE be liable for any damages which arise in connection with the services provided for Customer under the Applicable Tariff including, but not limited to, any special, indirect, incidental or consequential damages. SCE’s maximum liability hereunder, arising from any cause whatsoever, whether based in contract, warranty, tort (including negligence) strict liability or otherwise, shall not exceed the amount paid by Customer to SCE.

Section 6: Entire Agreement

This Agreement supersedes all other agreements or understandings, written or oral, between the Parties related to the subject matter hereof.

Section 7: Enforceability

If any provision of this Agreement or the application thereof, is to any extent held invalid or unenforceable, the remainder of this Agreement and the application thereof shall not be affected and shall continue in full force and effect and shall be enforceable to the fullest extent permitted by law or in equity.

Section 8: Dispute Resolution

8.1 All disputes between the Parties relating to the payment by the customer of any SCE fees or charges shall be subject to the provisions of SCE’s applicable tariffs governing disputes over customer bills.

8.2 The CPUC shall have jurisdiction to resolve disputes regarding SCE’s or Customer’s performance of their obligations under this Agreement.

Section 9: Applicable Law and Venue

This Agreement shall be interpreted, governed by and construed in accordance with the laws of the State of California.

Form 14-774 Rev. 11/15 4

Section 10: Amendments or Modifications

This Agreement may be subject to such changes or modifications as the CPUC may from time to time direct or necessitate in the exercise of its jurisdiction.

Section 11: Miscellaneous

Any waiver at any time by either Party of its rights with respect to a default under this Agreement, or with respect to any other matter arising in connection with this Agreement, shall not be deemed a waiver with respect to any other or subsequent default or matter and no waiver shall be considered effective unless in writing.

The Parties have executed this Agreement on the dates indicated below and agree to abide by the terms and conditions stated herein.

On Behalf of Customer On Behalf of SCE

By: By:

Name: Name:

Title: Title:

Date: Date:

Contact Phone No.:

E-mail Address:

Customer Account:

Service Accounts: ____________________

Mail Completed Agreement to:

Southern California Edison Company. Attn: MHP Processing 4777 S. Irwindale Avenue, 1st Floor Irwindale, CA 91706

(P) | | (P)


Sheet 1


ON-BILL FINANCING AGREEMENT

Form 14-792

Form 14-792 1 11/2015

On-Bill Financing AgreementThis On-Bill Financing Agreement (“OBF Agreement”) is entered into on ________________ 20___, (the “Effective Date”) by and between the undersigned customer (“Customer”) and Southern California Edison Company (“SCE”) (each a “Party,” collectively the “Parties”).

Recitals1. Customer and SCE entered into the Energy Management Solutions Incentives Application for

Business Customers on or about ________, 20__ and if applicable, the Customized Solutions Agreement (individually or collectively referred to as "EMS Agreement"), which is/are attached hereto and incorporated herein by reference.

2. Customer owns, leases or rents the property listed in the EMS Agreement as the Site and maintains a service account(s) with SCE for electric service. Customer has completed installation of eligible energy efficient equipment ("Equipment") at the Site as set forth in the EMS Agreement and has accepted the equipment as being operational and in good working order.

3. In Decision 12-11-015, the California Public Utilities Commission authorized SCE to provide zero-percent interest financing for the installation of certain energy efficient equipment, which is to be repaid over a specified period through the Customer’s electric utility bill(s) ("On-Bill Financing").

4. Customer desires to enter into this OBF Agreement in order to participate in SCE’s On-Bill Financing program and Customer agrees to repay SCE the Amount Financed (as defined under "Loan Terms", below) through the Customer’s SCE utility bill(s) pursuant to the terms and conditions of this OBF Agreement.

NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the Parties agree as follows:

Terms and Conditions Defined Terms: Except as the context otherwise requires, capitalized terms used in this OBF Agreement without definition shall have the same meanings as are set forth in the EMS Agreement.

Amount Financed: Within thirty (30) days after the Effective Date, SCE will provide a payment for the Amount Financed to Customer or to a third-party payee designated by Customer under the Loan Terms, below. Customer’s designation of a third-party payee may not be changed or revoked.

Loan Terms:

Amount Financed ("Amount Financed") :

$ __________.00

Interest Rate: 0% Fees: 0 Months to Pay: First Month Payment Remaining Monthly Payments: $ Service Account to be Billed:1

Designated Third-Party Payee (if any):Address of Designated Third-Party Payee:

1 If more than one Service Account will be billed, information regarding the Service Account

number and monthly payment is included in Schedule A attached.

Form 14-792 2 11/2015

Promise to Pay: Customer promises to pay SCE the Amount Financed in equal monthly installments as set forth in the section above and/or Schedule A (Customer’s “Loan Obligation”). The first Monthly Payment of Customer’s Loan Obligation will appear within sixty (60) days from the Effective Date on Customer’s SCE utility bill(s) for the Service Account(s) listed above.

Manner of Payment: Customer’s Monthly Payment amount will appear as a line item labeled “EE/OBF Installment Charge” on the monthly SCE utility bill(s) for Customer’s Service Account(s). Customer may pay the Loan Obligation in the monthly installments or pre-pay the Loan Obligation in one lump sum without penalty, but pre-payments for less than the remaining balance will not be allowed. Customer’s Loan Obligation will appear on Customer’s monthly SCE utility bill(s) for the number of months set forth above, or until the Loan Obligation is paid in full by Customer, whichever occurs first. Customer shall make payments to SCE as directed in the SCE utility bill(s).

Partial Payments: If Customer is unable to make a full payment of the Loan Obligation in any given month, payment arrangements may be made at SCE’s sole discretion. Any partial payments will be applied in equal proportion to the energy charges and the Loan Obligation, and Customer will be considered to be delinquent and in default of both the energy bill and the Loan Obligation.

Late Payments: No late payment charges or interest will be assessed for delinquent payments on the Loan Obligation. However, SCE may assess late payment charges for delinquent payments of energy charges pursuant to SCE’s Rule 9 which is incorporated herein by reference.

Returned Payments: SCE may require payment of a $7.00 Returned Check Charge for any check returned from Customer's financial institution unpaid. The Returned Check Charge will also apply to any forms of payment that are subsequently dishonored.

Discontinuance of Service: Amounts due under this OBF Agreement will be amounts deemed due under each SCE utility bill to the Customer’s Service Account(s), and a default under this OBF Agreement will be treated as a default under the Customer’s Service Account(s). Customer’s Loan Obligation is subject to the discontinuance provisions of SCE’s Rule 11, Discontinuance and Restoration of Service, Section B, Nonpayment of Bills or Summary Bills which is incorporated herein by reference.

Breach and Acceleration: Any breach by Customer under the EMS Agreement or this OBF Agreement shall constitute a breach under all of the above referenced agreements. For purposes herein, SCE may determine the OBF Agreement to be breached and Customer to be in default if Customer: (1) sells, assigns or otherwise transfers ownership, possession or title of the Site or the Equipment, (2) fails to pay the Monthly Payment amount when due, (3) closes, discontinues or otherwise causes the termination of the Service Account(s), or (4) otherwise breaches this OBF Agreement and/or the EMS Agreement, and the breach is not cured as specified therein. Notwithstanding anything to the contrary in the EMS Agreement, a breach and default as set forth in this section shall not be subject to any additional cure period. Following a breach as set forth in this section, SCE shall have the right to declare the entire unpaid balance of the Loan Obligation immediately due and payable.

Purchase Money Security Interest: Customer hereby agrees that SCE may, but is not obligated to, file a UCC-1 ("Financing Statement") against the Equipment to secure Customer's obligation to repay the Amount Financed. Customer agrees to execute any and all documents in connection with the Financing Statement in order for SCE to perfect its security interest in the Equipment. Customer agrees that SCE is not waiving any of its rights of recovery as against the Customer should SCE elect to file a Financing Statement.

(R)

Form 14-792 3 11/2015

Confession of Judgment: Customer irrevocably authorizes and empowers SCE and SCE’s attorneys, upon breach and default by Customer as described in the preceding section, to appear in any state or federal court in Los Angeles County, California, as Customer’s attorney-in-fact and confess judgment against Customer by entry of a confession of judgment pursuant to Code of Civil Procedure § 1132 et. seq., or by any other appropriate means, for the full amount due plus all costs of collection, including without limitation court costs and reasonable attorneys’ fees. No single exercise of the foregoing power to confess judgment will be deemed to exhaust the power, whether or not any such exercise shall be held by any court to be invalid, voidable, or void; but the power will continue undiminished and may be exercised from time to time as SCE may elect until all amounts owing under this OBF Agreement have been paid in full.

Modification: Any change to this OBF Agreement must be in writing and signed by Customer and SCE; except that during any given month, if Customer is unable to make full payment on the Loan Obligation, payment arrangements may be made at SCE’s sole discretion without modifying this OBF Agreement in writing. Any written modification or amendment will not be effective unless and until signed by SCE or such condition is waived by SCE in its sole and absolute discretion.

Term and Termination: It is the Parties intent that the term of this OBF Agreement and the EMS Agreement run concurrently. Therefore, the OBF Agreement shall continue in effect until the Loan Obligation is paid in full.

Assignment: Notwithstanding anything to the contrary in this OBF Agreement, Customer may not assign its rights or delegate its duties under the Agreement.

Additional Representations: Each person signing this OBF Agreement represents and warrants that he or she is duly authorized and has the legal capacity to execute and deliver this OBF Agreement on behalf of Customer, and to perform their obligations under this OBF Agreement. Customer further represents and warrants that if it is a legal entity, it is in good standing in its state of formation.

Miscellaneous: Except as otherwise specifically provided herein, all terms, provisions, covenants, representations, warranties, agreements and conditions of the EMS Agreement shall remain unchanged and in full force and effect. Should a conflict exist between this OBF Agreement, the EMS Agreement and the documents incorporated by reference, this OBF Agreement shall control. This OBF Agreement shall be construed and interpreted in accordance with, and shall be governed and enforced in all respects according to, the laws of the State of California. This OBF Agreement may be executed in one or more counterparts, each of which shall be deemed an original but all of which shall constitute one and the same instrument. If any one or more of the provisions contained in this OBF Agreement shall for any reason be held to be invalid, illegal or unenforceable in any respect, then this OBF Agreement shall be construed as if such invalid, illegal or unenforceable term or provision had never been contained herein and all other provisions of this OBF Agreement shall be construed to remain fully valid, enforceable and binding on the parties. The Recitals set forth above are hereby incorporated herein by reference.

[Remainder of page intentionally left blank]

Form 14-792 4 11/2015

IN WITNESS WHEREOF, the Parties have executed this OBF Agreement as of the Effective Date.

Customer: Southern California Edison Company:

Authorized Representative: Authorized Representative:

Title: Title:

Signature: Signature:

Date: Date:

Business Address: Business Address:

Telephone No. Telephone No.

Fax No. Fax No.

E-Mail Address: E-Mail Address:

Form 14-792 5 11/2015

SCHEDULE A

Customer Name: _____________________________________________

OBF Loan Number: _____________________________________________

Site Service Account Number

OBF Billing Repayment Service Account Number

1st Monthly OBF Loan Payment

Remaining Monthly OBF Loan Payments

X-XXX-XXXX-XX

X-XXX-XXXX-XX $XX.XX $XXX.XX per month for X months

Total Monthly Repayment $XX.XX $XXX.XX per month

for X months


Sheet 1


On-Bill Financing Agreement Third-Party Implemented Projects

Form 14-905

Form 14-905 1 11/2015

On-Bill Financing AgreementThird-Party Implemented Projects

This On-Bill Financing Agreement (“OBF Agreement”) is entered into on ________________ 20___, (the “Effective Date”) by and between the undersigned customer (“Customer”) and Southern California Edison Company (“SCE”) (each a “Party,” collectively the “Parties”).

Recitals 1. Customer and SCE entered into the Customer Agreement 2013-2014 Standard Third

Party Implemented Program on or about ________, 20____ ("Third Party Agreement"), which is/are attached hereto and incorporated herein by reference.

2. Customer owns leases or rents the property(s) listed in the Customer Information section of the Third Party Agreement (“Site”) and maintains a service account(s) with SCE for electric service. Customer has completed installation of eligible energy efficient equipment ("Equipment") at the Site(s) as set forth in the Third Party Agreement and has accepted the Equipment as being operational and in good working order.


4. Customer desires to enter into this OBF Agreement in order to participate in SCE’s On-Bill Financing program and Customer agrees to repay SCE the Amount Financed (as defined under "Loan Terms" below) through the Customer’s SCE utility bill(s) pursuant to the terms and conditions of this OBF Agreement.


Terms and Conditions

Defined Terms: Except as the context otherwise requires, capitalized terms used in this OBF Agreement without definition shall have the same meanings as are set forth in the Third Party Agreement.


Loan Terms:


$ __________.00

Interest Rate: 0% Fees: 0 Months to Pay: First Month Payment Remaining Monthly Payments: $ Service Account to be Billed1: Designated Third-Party Payee (if any):

Address of Designated Third-Party Payee:

1 If more than one Service Account will be billed, information regarding the Service Account number and monthly payment is included in Schedule A attached.

Form 14-905 2 11/2015

Promise to Pay: Customer promises to pay SCE the Amount Financed in equal monthly installments as set forth in the section above and/or Schedule A (Customer’s “Loan Obligation”). The first Monthly Payment of Customer’s Loan Obligation will appear within sixty (60) days from the Effective Date on Customer’s SCE utility(s) bill for the Service Account(s) listed above.






Breach and Acceleration: Any breach by Customer under the Third Party Agreement or this OBF Agreement shall constitute a breach under all of the above referenced agreements. For purposes herein, SCE may determine the OBF Agreement to be breached and Customer to be in default if Customer: (1) sells, assigns or otherwise transfers ownership, possession or title of the Site(s) or the Equipment, (2) fails to pay the Monthly Payment amount when due, (3) closes, discontinues or otherwise causes the termination of the Service Account(s), or (4) otherwise breaches this OBF Agreement and/or the Third Party Agreement, and the breach is not cured as specified therein. Notwithstanding anything to the contrary in the Third Party Agreement, a breach and default as set forth in this section shall not be subject to any additional cure period. Following a breach as set forth in this section, SCE shall have the right to declare the entire unpaid balance of the Loan Obligation immediately due and payable.


(R)

Form 14-905 3 11/2015

Confession of Judgment: Customer irrevocably authorizes and empowers SCE and SCE’s attorneys, upon breach and default by Customer as described in the preceding section, toappear in any state or federal court in Los Angeles County, California, as Customer’s attorney-in-fact and confess judgment against Customer by entry of a confession of judgment pursuant to Code of Civil Procedure § 1132 et. seq., or by any other appropriate means, for the full amount due plus all costs of collection, including without limitation court costs and reasonable attorneys’ fees. No single exercise of the foregoing power to confess judgment will be deemed to exhaust the power, whether or not any such exercise shall be held by any court to be invalid, voidable, or void; but the power will continue undiminished and may be exercised from time to time as SCE may elect until all amounts owing under this OBF Agreement have been paid in full.


Term and Termination: It is the Parties intent that the term of this OBF Agreement and the Third Party Agreement run concurrently. Therefore, the OBF Agreement shall continue in effect until the Loan Obligation is paid in full.



Miscellaneous: Except as otherwise specifically provided herein, all terms, provisions, covenants, representations, warranties, agreements and conditions of the Third Party Agreement shall remain unchanged and in full force and effect. Should a conflict exist between this OBF Agreement, the Third Party Agreement and the documents incorporated by reference, this OBF Agreement shall control. This OBF Agreement shall be construed and interpreted in accordance with, and shall be governed and enforced in all respects according to, the laws of the State of California. This OBF Agreement may be executed in one or more counterparts, each of which shall be deemed an original but all of which shall constitute one and the same instrument. If any one or more of the provisions contained in this OBF Agreement shall for any reason be held to be invalid, illegal or unenforceable in any respect, then this OBF Agreement shall be construed as if such invalid, illegal or unenforceable term or provision had never been contained herein and all other provisions of this OBF Agreement shall be construed to remain fully valid, enforceable and binding on the parties. The Recitals set forth above are hereby incorporated herein by reference.


Form 14-905 4 11/2015




Title: Title:


Date: Date:



Fax No. Fax No.


Form 14-905 5 11/2015

SCHEDULE A

Customer Name: _____________________________________________

OBF Loan Number: _____________________________________________





X-XXX-XXXX-XX X-XXX-XXXX-XX $XX.XX $XXX.XX per month for X months Total Monthly Repayment $XX.XX $XXX.XX per month

for X months


Sheet 1


On-Bill Financing Agreement Local Government/Institutional Customer Projects

Form 14-914

Form 14-914 1 11/2015

On-Bill Financing AgreementLocal Government/Institutional Customer Projects



Business Customers on or about ________, 20__ and if applicable, the Customized Solutions Agreement (individually or collectively referred to as "EMS Agreement"), which is/are attached hereto and incorporated herein by reference.

2. Customer owns, leases or rents the property(s) listed in the EMS Agreement as the Site(s) and maintains a service account(s) with SCE for electric service. Customer has completed installation of eligible energy efficient equipment ("Equipment") at the Site(s) as set forth in the EMS Agreement and has accepted the equipment as being operational and in good working order.




Terms and Conditions Defined Terms: Except as the context otherwise requires, capitalized terms used in this OBF Agreement without definition shall have the same meanings as are set forth in the EMS Agreement.


Loan Terms:


$ __________.00

Interest Rate: 0% Fees: 0 Months to Pay: First Month Payment Remaining Monthly Payments:

$

Service Account to be Billed1:Designated Third-Party Payee (if any):Address of Designated Third-Party Payee:


Form 14-914 2 11/2015

Promise to Pay: Customer promises to pay SCE the Amount Financed in equal monthly installments as set forth in the section above and/or Schedule A (Customer’s “Loan Obligation”). The first Monthly Payment of Customer’s Loan Obligation will appear within sixty (60) days from the Effective Date on Customer’s SCE utility bill(s) for the Service Account(s) listed above. The Parties expressly acknowledge and agree that funding for the OBF Loan Obligation repayment shall not be raised by the levy of additional taxes but shall instead be obtained by Customer’s savings in energy costs paid for solely by the loan proceeds. The Parties further acknowledge and agree that energy savings from conservation measures are not susceptible to precise calculation and actual savings may vary according to weather and utility rates, among other things. Therefore Customer’s energy savings have been determined at the outset of this Agreement and calculated by comparing estimates of energy usage for the facilities in question with and without the conservation measure, as set forth specifically in the EMS Agreement. Customer’s actual future energy savings are not guaranteed and the OBF Loan Obligation must be repaid in full irrespective of actual future SCE utility bill(s) amounts.






Breach and Acceleration: Any breach by Customer under the EMS Agreement or this OBF Agreement shall constitute a breach under all of the above referenced agreements. For purposes herein, SCE may determine the OBF Agreement to be breached and Customer to be in default if Customer: (1) sells, assigns or otherwise transfers ownership, possession or title of the Site(s) or the Equipment unless passed by operation of law to a successor government department or agency that remains a customer of SCE, (2) fails to pay the Monthly Payment amount when due, (3) closes, discontinues or otherwise causes the termination of the Service Account(s), or (4) otherwise breaches this OBF Agreement and/or the EMS Agreement, and the breach is not cured as specified therein. Notwithstanding anything to the contrary in the EMS Agreement, a breach and default as set forth in this section shall not be subject to any additional cure period. To the extent permitted by law, following a breach as set forth in this section, SCE shall have the right to declare the entire unpaid balance of the Loan Obligation immediately due and payable.


(R)

Form 14-914 3 11/2015

Confession of Judgment: Customer irrevocably authorizes and empowers SCE and SCE’s attorneys, upon breach and default by Customer as described in the preceding section, to appear in any state or federal court in Los Angeles County, California, as Customer’s attorney-in-fact and confess judgment against Customer by entry of a confession of judgment pursuant to Code of Civil Procedure § 1132 et. seq., or by any other appropriate means, for the full amount due plus all costs of collection, including without limitation court costs and reasonable attorneys’ fees. No single exercise of the foregoing power to confess judgment will be deemed to exhaust the power, whether or not any such exercise shall be held by any court to be invalid, voidable, or void; but the power will continue undiminished and may be exercised from time to time as SCE may elect until all amounts owing under this OBF Agreement have been paid in full.







Form 14-914 4 11/2015




Title: Title:


Date: Date:



Fax No. Fax No.


Form 14-914 5 11/2015

SCHEDULE A

Customer Name: _____________________________________________

OBF Loan Number: _____________________________________________





X-XXX-XXXX-XX

X-XXX-XXXX-XX $XX.XX $XXX.XX per month for X months

Total Monthly Repayment $XX.XX $XXX.XX per month

for X months


Sheet 1


On-Bill Financing Agreement California State Projects

Form 14-928

Form 14-928 1 11/2015

On-Bill Financing AgreementCalifornia State Projects



State of California Partnership on or about ________, 20__ and if applicable, the Customized Solutions Agreement for State of California Partnership (individually or collectively referred to as "EMS Agreement"), which is/are attached hereto and incorporated herein by reference.

2. Customer owns, leases or rents the property(s) listed in the EMS Agreement as the Site(s) and maintains a service account(s) with SCE for electric service. Customer has completed installation of eligible energy efficient equipment ("Equipment") at the Site(s) as set forth in the EMS Agreement and has accepted the equipment as being operational and in good working order.




Terms and Conditions

Defined Terms: Except as the context otherwise requires, capitalized terms used in this OBF Agreement without definition shall have the same meanings as are set forth in the EMS Agreement.

Amount Financed: Within thirty (30) days after the Effective Date, SCE will provide a payment for the Amount Financed to Customer under the Loan Terms, below.

Form 14-928 2 11/2015

Loan Terms:


$ __________.00

Interest Rate: 0%Fees: 0Months to Pay: First Month Payment Remaining Monthly Payments:

$ _________.00

Service Account to be Billed1:Designated Third-Party Payee (if any): Address of Designated Third-Party Payee:

Promise to Pay: Customer promises to pay SCE the Amount Financed in equal monthly installments as set forth in the section above and/or Schedule A (Customer’s “Loan Obligation”). The first Monthly Payment of Customer’s Loan Obligation will appear within sixty (60) days from the Effective Date on Customer’s SCE utility bill(s) for the Service Account(s) listed above.

Customer expressly acknowledges and agrees that this OBF Loan Obligation shall constitute part of Customer’s monthly electric utility bill(s). Customer represents and warrants that funding for the OBF Loan Obligation repayment shall be made from Customer’s operational budget for utilities. The repayment of the OBF Loan Obligation shall be subject to appropriation by the Legislature of the State of California; however, Customer represents and warrants that it will include a request for repayment of the OBF Loan Obligation in the State’s annual budget.

The Parties acknowledge and agree that destruction, theft or material damage to the Equipment shall not constitute cause for voiding or otherwise terminating this Agreement.





Form 14-928 3 11/2015



Breach and Acceleration: Any breach by Customer under the EMS Agreement or this OBF Agreement shall constitute a breach under all of the above referenced agreements. For purposes herein, SCE may determine the OBF Agreement to be breached and Customer to be in default if Customer: (1) sells, assigns or otherwise transfers ownership, possession or title of the Site(s) or the Equipment unless passed by operation of law to a successor government department or agency that remains a customer of SCE or unless Customer remains a lessee of the Site and a customer of SCE, (2) fails to pay the Monthly Payment amount when due, (3) closes, discontinues or otherwise causes the termination of the Service Account(s), or (4) otherwise breaches this OBF Agreement and/or the EMS Agreement, and the breach is not cured as specified therein. Notwithstanding anything to the contrary in the EMS Agreement, a breach and default as set forth in this section shall not be subject to any additional cure period. Following a breach as set forth in this section, SCE shall have the right to declare the entire unpaid balance of the Loan Obligation immediately due and payable.

No Encumbrance: Notwithstanding any other provision in this OBF Agreement, SCE acknowledges that nothing in this OBF Agreement shall constitute a mortgage, charge, assignment, transfer, pledge, lien or encumbrance upon either the Equipment or any part of the buildings, structures or related facilities in which the Equipment is constructed, installed or situated (collectively, the “Related Facilities”). Accordingly, SCE agrees it will not record or file any instrument that would indicate or imply it has a security interest in the Related Facilities, including but not limited to a UCC-1. If this Agreement were ever construed or deemed to create any such an encumbrance, then this Agreement shall be junior and subordinate in all respects to the terms and conditions of a lease or indenture related to lease revenue bonds issued by the State Public Works Board or any other issuer of bonds on behalf of the state concerning the Related Facilities entered into in the past, present or future.




(R)

Form 14-928 4 11/2015




Form 14-928 5 11/2015




Title: Title:


Date: Date:



Fax No. Fax No.


Form 14-928 6 11/2015

SCHEDULE A

Customer Name: _____________________________________________

OBF Loan Number: _____________________________________________




RemainingMonthly OBF Loan Payments

X-XXX-XXXX-XX X-XXX-XXXX-XX $XX.XX $XXX.XX per month for X months

Total Monthly Repayment $XX.XX $XXX.XX

per month for X months


Sheet 1


CONTRACT FOR EXTENSION OF ELECTRIC DISTRIBUTION LINE RULE 15

FORM 16-330

Form No. 16-330 1 Rev. 12/15


1. PARTIES

This Contract for Extension of Electric Distribution Line ("Contract") is issued this day of , .

The Parties to this Contract are:

("Applicant")

and Southern California Edison Company ("SCE"). Applicant and SCE are referred to individually as "Party" and collectively as "Parties".

2. RECITALS

Applicant has requested SCE, pursuant to SCE's Rule 15, Distribution Line Extensions, to install an electric Distribution Line Extension to the location or locations described as follows:

(Hereinafter referred to as "Project")

3. AGREEMENT

3.1 Responsibilities of Applicant

Construction

Applicant shall, in accordance with SCE's specifications and timing requirements for the Project:

o Perform route clearing, tree trimming, trenching, excavating, and backfilling and compacting;

o Furnish imported backfill material and dispose of trench spoil as required; o Furnish, install and transfer ownership to SCE any substructures, conduit, and

protective structures required; o Obtain any necessary construction permits for all work performed by Applicant

under this Contract.

If Applicant elects to have SCE perform any part of this work, Applicant shall pay to SCE, as specified herein and before the start of construction, SCE's estimated-installed costs thereof.

Form No. 16-330 2 Rev. 12/15

Rights of Way

Applicant hereby grants to SCE the rights of way and easements for the Distribution Line Extension over the shortest, most practical, available, and acceptable route within Applicant's property for the purpose of making delivery of electric service hereunder. Such easement shall include the right of access and right to trim trees as necessary. Where formal rights of way, easements, land leases, or permits are required by SCE for installation of facilities on or over Applicant's property, or the property of others, Applicant understands and agrees that SCE shall not be obligated to install the Distribution Line Extension for the Project unless and until any necessary permanent rights of way, easements, land leases, and permits, satisfactory to SCE, are granted to or obtained for SCE without cost to or condemnation by SCE.

Advances

Applicant shall contribute or advance, before the start of construction, the refundable and non-refundable amounts as set forth in Appendix A to this Contract. This includes the costs for substructures and conduits which SCE had previously installed at its expense in anticipation of the current Distribution Line Extension. Any necessary riser conduit, conduit covering, and miscellaneous riser material required for the Distribution Line Extension shall be furnished or paid for by Applicant and shall be installed by SCE.

All contributions and advances by Applicant are taxable and shall include an Income Tax Component of Contribution (ITCC) at the rate provided in SCE's Preliminary Statement. ITCC will be either refundable or non-refundable depending on whether the corresponding contribution or advance is refundable or non-refundable.

Joint Applicants. The total contribution or advance from joint Applicants will be apportioned by SCE among the members of the group in such manner as Applicants mutually agree.

3.2 Responsibilities of SCE

Construction

SCE shall install, own, operate, and maintain the Distribution Line Extension to serve the Project. SCE will install only those facilities that, in SCE's judgment, will be used within a reasonable time to serve permanent loads.

Refunds

SCE shall make refunds to Applicant in accordance with the provisions of Rule 15.

3.3 Ownership of Facilities

Title to and ownership of the Distribution Line Extension shall vest in SCE. Applicant does hereby agree that upon completion and acceptance by SCE of any Applicant-installed facilities, title to each and every component part thereof shall immediately pass to SCE free and clear of all liens and encumbrances.

Form No. 16-330 3 Rev. 12/15

3.4 Service Facilities

Service extensions shall be installed pursuant to SCE's Rule 16, Service Extensions.

3.5 Street Lighting Facilities

Street lighting and Distribution Line Extensions within the Project solely for service to street lighting equipment shall be installed in accordance with the appropriate street light tariff schedule. Street light revenues are not applicable toward allowances or refunds for Distribution Line Extensions. Electroliers shall be located at points determined by the governmental agency having jurisdiction over streets to be dedicated to that agency or by Applicant for privately owned and maintained streets open to and used by the general public.

3.6 Non-Refundable Discount Option

In lieu of contributing the total refundable amount, Applicant has the option of contributing, on a non-refundable basis, a percentage of such refundable amount as set forth in Appendix A to this Contract. Applicant has or has not chosen this option as indicated by signature on Appendix A.

3.7 Refunds

The total refundable amount shall be subject to refund, without interest, in accordance with the provisions of Rule 15, which include the following:

Residential. Refunds will be made on the basis of any new customer permanent load connected to the Distribution Line Extension which produces additional revenues to SCE. The refund will be deducted from the total refundable amount, and the remaining amount subject to refund will represent that portion of the Distribution Line Extension cost not supported by revenues.

Non-Residential. Refunds will be made on the basis of Applicant or any new customer permanent load connected to the Distribution Line Extension which produces additional revenues to SCE. SCE shall be responsible to review Applicant's actual net revenue for the first three years from the date SCE is first ready to serve. Applicant shall be responsible for notifying SCE if new, permanent load is added the fourth through tenth year from the date SCE is first ready to serve. Such review shall determine if additional net revenue justifies refunds to Applicant.

Unsupported Distribution Line Extension Cost. When any portion of a refundable amount has not qualified for a refund at the end of twelve (12) months from the date SCE is first ready to serve, Applicant will pay to SCE a Monthly Ownership Charge of 0.40% on the remaining refundable balance. The difference between the total refundable advance and any refunds made or eligible to be made to Applicant shall serve as the basis of a monthly ownership charge ("base"). The Monthly Ownership Charge includes replacement for 60 years at no additional cost and is derived from the Customer-Financed With Replacement at Additional Cost Added Facilities rates determined in SCE’s general rate case proceeding and/or periodic annual review. Monthly ownership charges are distinct from the refundable amount and will normally be accumulated and deducted from refunds due to Applicant. This provision does not apply to individual residential Applicants.

(R)

Form No. 16-330 4 Rev. 12/15

The monthly ownership charges herein shall automatically increase or decrease if the California Public Utilities Commission should subsequently authorize a higher or lower percentage rate for the monthly ownership charges, effective on the date of such authorization.

Refund Period. The total refundable amount is subject to refund for a period of ten (10) years after the Distribution Line Extension is first ready to serve. Any unrefunded amount remaining at the end of the ten-year period shall become property of SCE.

3.8 Payment Adjustments

Contract Compliance. If, after six (6) months following the date SCE is first ready to serve residential loads for which allowances were granted, one (1) year for non-residential loads, Applicant fails to take service, or fails to use the service contracted for, Applicant shall pay to SCE an additional contribution, based on the allowances for the loads actually installed.

Excess Facilities. If the load information provided by Applicant results in SCE having installed facilities which are in excess of those needed to serve the actual loads, and SCE elects to reduce such excess facilities, Applicant shall pay to SCE its estimated total costs to remove, abandon, or replace the excess facilities, less the estimated salvage of any removed facilities.

3.9 Reimbursement to Applicant

Where mutually agreed upon by SCE and Applicant, Applicant may perform SCE's work or install facilities normally installed by SCE. Such work shall be in accordance with SCE's specifications and timing requirements. SCE shall reimburse Applicant SCE's estimated installed cost of such facilities and work by applying a credit toward Applicant's advance. Any amount not so credited shall be reimbursed to Applicant upon acceptance of the work and facilities by SCE.

3.10 Delays in Construction

Force Majeure. SCE shall not be responsible for any delay in the installation or completion of the facilities by SCE resulting from the late performance of Applicant's responsibilities under this Contract, shortage of labor or material, strike, labor disturbance, war, riot, weather conditions, governmental rule, regulation or order, including orders or judgements of any court or commission, delay in obtaining necessary land rights, act of God, or any other cause or condition beyond the control of SCE.

Resources. SCE shall have the right, in the event it is unable to obtain sufficient supplies, materials, or labor for all of its construction requirements, to allocate materials and labor to construction projects which it deems, in its sole discretion, most important to serve the needs of its customers. Any delay in construction hereunder resulting from such allocation shall be deemed to be cause beyond SCE's control.

Form No. 16-330 5 Rev. 12/15

Contract Revision. If Applicant does not commence installation of any facilities which are Applicant's responsibility or SCE is prevented from commencing the installation of the facilities for causes beyond its reasonable control within one year from the effective date of this Contract, SCE may, in its discretion, revise its cost estimate and recalculate the refundable and/or non-refundable amounts set forth herein. SCE will notify Applicant of such increased costs and give the option to either terminate this Contract or pay SCE the additional charges.

3.11 Contract Termination

If at any time during the term of this Contract, SCE is not the sole deliverer of electrical requirements for the Project, this Contract may be terminated. Upon termination of the Contract, Applicant agrees to forfeit that portion of the advance paid to SCE for its expenses covering any engineering, surveying, right of way acquisition and other associated work incurred by SCE. If such expenses are greater or less than the refundable and/or non-refundable advance, Applicant shall pay to SCE, or SCE shall refund the balance to Applicant, without interest, as the case may be.

3.12 Indemnification

Applicant shall, at its own cost, defend, indemnify, and hold harmless SCE, its officers, agents, employees, assigns, and successors in interest from and against any and all liability, damages, losses, claims, demands, actions, causes of action, costs including attorney's fees and expenses, or any of them, resulting from the death or injury to any person or damages to any property caused by Applicant or its contractor and employees, officers or agents of either Applicant or its contractor, or any of them, and arising out of the performance or nonperformance of their obligations under this Contract.

3.13 Assignment of Contract

Applicant may assign this Contract, in whole or in part, only if SCE consents in writing and the party to whom the Contract is assigned agrees in writing, to perform the obligations of Applicant hereunder. Assignment of the Contract shall not release Applicant from any of the obligations under this Contract unless otherwise provided therein.

3.14 Joint and Several Liability

Where two or more individuals or entities are joint Applicants under this Contract, all Applicants shall be jointly and severally liable to comply with all terms and conditions herein.

Form No. 16-330 6 Rev. 12/15

3.15 Warranty

Applicant warrants that all work and/or equipment furnished or installed by Applicant or its contractor shall be free of defects in workmanship and material. The warranty period shall begin from the date of final acceptance by SCE and extend for one (1) year. Should the work develop defects during that period, SCE, at its election, shall either (a) repair or replace the defective work and/or equipment, or (b) demand that Applicant repair or replace the defective work and/or equipment and, in either event, Applicant shall be liable for all costs associated with such repair and/or replacement. Applicant upon demand by SCE, shall promptly correct, to SCE's satisfaction and that of any governmental agency having jurisdiction, any breach of any warranty.

3.16 Contract Effective Date

This Contract shall not be effective unless it is (1) executed and delivered by Applicant to SCE together with payment required hereunder within ninety (90) days of the date in Paragraph 1 of this Contract and (2) accepted by SCE. This Contract shall then be effective on the date executed by SCE and shall take effect without further notice to Applicant.

3.17 Commission Jurisdiction

This Contract is subject to the applicable provisions of SCE's tariffs, including Rule 15, filed and authorized by the California Public Utilities Commission.

This Contract shall, at all times, be subject to such changes or modifications by the Public Utilities Commission of the State of California, as said Commission may, from time to time, direct in the exercise of its jurisdiction.

3.18 Completion Date

The completion date requested by Applicant is .

4. SIGNATURE CLAUSE

The signatories hereto represent that they have been appropriately authorized to enter into this Contract on behalf of the party for whom they sign.

APPLICANT(S)

CORPORATION, PARTNERSHIP, OR DBA:

NAME OF AUTHORIZED INDIVIDUAL:

SIGNATURE:

TITLE:

MAILING ADDRESS:

TELEPHONE:

Form No. 16-330 7 Rev. 12/15

ADDITIONAL SIGNATURES FOR JOINT APPLICANTS


SIGNATURE:

TITLE:

MAILING ADDRESS:

TELEPHONE:


SIGNATURE:

TITLE:

MAILING ADDRESS:

TELEPHONE:

APPORTIONMENT OF ADVANCE AMONG JOINT APPLICANTS:

SOUTHERN CALIFORNIA EDISON COMPANY


SIGNATURE:

TITLE:

DATE EXECUTED:

DATE SCE FIRST READY TO SERVE:

WORK ORDER NO.

ASSOCIATED WORK ORDER NOS.


Sheet 1



INSTALLATION BY APPLICANT

Form 16-331

Form No. 16-331 1 Rev 12/15


INSTALLATION BY APPLICANT

1. PARTIES

This Contract for Extension of Electric Distribution Line ("Contract") is issued this __________ day of ___________________, ____________.

The Parties to this Contract are:

("Applicant")

and Southern California Edison Company ("SCE"). Applicant and SCE are referred to individually as "Party" and collectively as "Parties".

2. RECITALS

Applicant has requested of SCE, pursuant to SCE's Rule 15, Distribution Line Extensions, to install an electric Distribution Line Extension to the location or locations described as follows:

(Hereinafter referred to as "Project")

3. AGREEMENT

3.1 Responsibilities of Applicant

Construction

Applicant shall install in accordance with SCE's specifications the Distribution Line Extension to serve the Project, pursuant to Rule 15, Section G, Applicant Installation Options, subject to the terms of this Contract and in accordance with the Terms and Conditions Agreement for Installation of Distribution Line Extension by Applicant, dated

, , a copy of which is attached hereto as Appendix B and made a part of this Contract. Applicant will install only those facilities that, in SCE's judgement, will be used within a reasonable time to serve permanent loads.

Applicant shall, in accordance with SCE's specifications and timing requirements for the Project:

o Submit Applicant’s Contract Anticipated Costs, which are subject to refund, to perform the work normally provided by SCE, on a form provided by SCE (Form 14-754) in accordance with Rule 15, Section G.1.b;

o Perform route clearing, tree trimming, trenching, excavating, and backfilling and compacting;

o Furnish imported backfill material and dispose of trench spoil as required; o Furnish, install and transfer ownership to SCE any substructures, conduit, and

protective structures required; o Obtain any necessary construction permits for all work performed by Applicant

under this Contract.

Form No. 16-331 2 Rev 12/15

If Applicant elects to have SCE perform any part of this work, Applicant shall pay to SCE, as specified herein and before the start of construction, SCE's estimated costs thereof.

Rights of Way

Applicant hereby grants to SCE the rights of way and easements for the Distribution Line Extension over the shortest, most practical, available, and acceptable route within Applicant's property for the purpose of making delivery of electric service hereunder. Such easement shall include the right of access and right to trim trees as necessary. Where formal rights of way, easements, land leases, or permits are required by SCE for installation of facilities on or over Applicant's property, or the property of others, Applicant understands and agrees that SCE shall not be obligated to install the Distribution Line Extension for the Project unless and until any necessary permanent rights of way, easements, land leases, and permits, satisfactory to SCE, are granted to or obtained for SCE without cost to or condemnation by SCE.

Advances

Applicant shall contribute or advance, before the start of construction, the refundable and non-refundable amounts as set forth in Appendix A to this Contract. This includes the costs for substructures and conduits which SCE had previously installed at its expense in anticipation of the current Distribution Line Extension. Any necessary riser conduit, conduit covering, and miscellaneous riser material required for the Distribution Line Extension shall be furnished or paid for by Applicant and shall be installed by SCE.

All contributions and advances by Applicant are taxable and shall include an Income Tax Component of Contribution (ITCC) at the rate provided in SCE's Preliminary Statement. ITCC will be either refundable or non-refundable depending on whether the corresponding contribution or advance is refundable or non-refundable. SCE’s estimated value for items, such as trenching, conduit, excavation, back-fill, sub-structures, and protective barriers, shall be used as the basis for calculating the amount of the ITCC advanced to SCE.

Joint Applicants. The total contribution or advance from joint Applicants will be apportioned by SCE among the members of the group in such manner as Applicants mutually agree.

3.2 Responsibilities of SCE

Construction

SCE shall own, operate, and maintain the Distribution Line Extension to serve the Project.

Refunds

SCE shall make refunds to Applicant in accordance with the provisions of Rule 15.

Form No. 16-331 3 Rev 12/15

3.3 Ownership of Facilities

Title to and ownership of the Distribution Line Extension shall vest in SCE. Applicant does hereby agree that upon completion and acceptance by SCE of any Applicant-installed facilities, title to each and every component part thereof shall immediately pass to SCE free and clear of all liens and encumbrances.

3.4 Service Facilities

Service extensions shall be installed pursuant to SCE's Rule 16, Service Extensions.

3.5 Street Lighting Facilities

Street lighting and Distribution Line Extensions within the Project solely for service to street lighting equipment shall be installed in accordance with the appropriate street light tariff schedule. Street light revenues are not applicable toward allowances or refunds for Distribution Line Extensions. Electroliers shall be located at points determined by the governmental agency having jurisdiction over streets to be dedicated to that agency or by Applicant for privately owned and maintained streets open to and used by the general public.

3.6 Non-Refundable Discount Option

In lieu of contributing the total refundable amount, Applicant has the option of contributing, on a non-refundable basis, a percentage of such refundable amount as set forth in Appendix A to this Contract. Applicant has or has not chosen this option as indicated by signature on Appendix A.

3.7 Refunds

The total refundable amount shall be subject to refund, without interest, in accordance with the provisions of Rule 15, which include the following:

Residential. Refunds will be made on the basis of any new customer permanent load connected to the Distribution Line Extension which produces additional revenues to SCE. The refund will be deducted from the total refundable amount, and the remaining amount subject to refund will represent that portion of the Distribution Line Extension cost not supported by revenues.

Non-Residential. Refunds will be made on the basis of Applicant or any new customer permanent load connected to the Distribution Line Extension which produces additional revenues to SCE. SCE shall be responsible to review Applicant's actual net revenue for the first three years from the date SCE is first ready to serve. Applicant shall be responsible for notifying SCE if new, permanent load is added the fourth through tenth year from the date SCE is first ready to serve. Such review shall determine if additional net revenue justifies refunds to Applicant.

Form No. 16-331 4 Rev 12/15

Unsupported Extension Cost. When any portion of a refundable amount has not qualified for a refund at the end of twelve (12) months from the date SCE is first ready to serve, Applicant will pay to SCE a Monthly Ownership Charge of 0.40% on the remaining refundable balance. The difference between the total refundable advance and any refunds made or eligible to be made to Applicant shall serve as the basis of a monthly ownership charge ("base"). The Monthly Ownership Charge includes replacement for 60 years at no additional cost and is derived from the Customer-Financed With Replacement at Additional Cost Added Facilities rates determined in SCE’s general rate case proceeding and/or periodic annual review. Monthly ownership charges are distinct from the refundable amount and will normally be accumulated and deducted from refunds due to Applicant. This provision does not apply to individual residential Applicants.

The monthly ownership charges herein shall automatically increase or decrease if the California Public Utilities Commission should subsequently authorize a higher or lower percentage rate for the monthly ownership charges, effective on the date of such authorization.

Refund Period. The total refundable amount is subject to refund for a period of ten (10) years after the Distribution Line Extension is first ready to serve. Any unrefunded amount remaining at the end of the ten-year period shall become property of SCE.

3.8 Payment Adjustments

Contract Compliance. If, after six (6) months following the date SCE is first ready to serve residential loads for which allowances were granted, one (1) year for non-residential loads, Applicant fails to take service, or fails to use the service contracted for, Applicant shall pay to SCE an additional contribution, based on the allowances for the loads actually installed.

Excess Facilities. If the load information provided by Applicant results in SCE having installed facilities which are in excess of those needed to serve the actual loads, and SCE elects to reduce such excess facilities, Applicant shall pay to SCE its estimated total costs to remove, abandon, or replace the excess facilities, less the estimated salvage of any removed facilities.

3.9 Reimbursement to Applicant

Where mutually agreed upon by SCE and Applicant, Applicant may perform SCE's work or install facilities normally installed by SCE. Such work shall be in accordance with SCE's specifications and timing requirements. SCE shall reimburse Applicant SCE's estimated installed cost of such facilities and work by applying a credit toward Applicant's advance. Any amount not so credited shall be reimbursed to Applicant upon acceptance of the work and facilities by SCE.

(R)

Form No. 16-331 5 Rev 12/15

3.10 Delays in Construction

Force Majeure. SCE shall not be responsible for any delay in the installation or completion of the facilities by SCE resulting from the late performance of Applicant's responsibilities under this Contract, shortage of labor or material, strike, labor disturbance, war, riot, weather conditions, governmental rule, regulation or order, including orders or judgements of any court or commission, delay in obtaining necessary land rights, act of God, or any other cause or condition beyond the control of SCE.

Resources. SCE shall have the right, in the event it is unable to obtain sufficient supplies, materials, or labor for all of its construction requirements, to allocate materials and labor to construction projects which it deems, in its sole discretion, most important to serve the needs of its customers. Any delay in construction hereunder resulting from such allocation shall be deemed to be cause beyond SCE's control.

Contract Revision. If Applicant does not commence installation of any facilities which are Applicant's responsibility or SCE is prevented from commencing the installation of the facilities for causes beyond its reasonable control within one year from the effective date of this Contract, SCE may, in its discretion, revise its cost estimate and recalculate the refundable and/or non-refundable amounts set forth herein. SCE will notify Applicant of such increased costs and give the option to either terminate this Contract or pay SCE the additional charges.

3.11 Contract Termination

If at any time during the term of this Contract, SCE is not the sole deliverer of electrical requirements for the Project, this Contract may be terminated. Upon termination of the Contract, Applicant agrees to forfeit that portion of the advance paid to SCE for its expenses covering any engineering, surveying, right of way acquisition and other associated work incurred by SCE. If such expenses are greater or less than the refundable and/or non-refundable advance, Applicant shall pay to SCE, or SCE shall refund the balance to Applicant, without interest, as the case may be.

3.12 Indemnification

Applicant shall, at its own cost, defend, indemnify, and hold harmless SCE, its officers, agents, employees, assigns, and successors in interest from and against any and all liability, damages, losses, claims, demands, actions, causes of action, costs including attorney's fees and expenses, or any of them, resulting from the death or injury to any person or damages to any property caused by Applicant or its contractor and employees, officers or agents of either Applicant or its contractor, or any of them, and arising out of the performance or nonperformance of their obligations under this Contract.

Form No. 16-331 6 Rev 12/15

3.13 Assignment of Contract

Applicant may assign this Contract, in whole or in part, only if SCE consents in writing and the party to whom the Contract is assigned agrees in writing, to perform the obligations of Applicant hereunder. Assignment of the Contract shall not release Applicant from any of the obligations under this Contract unless otherwise provided therein.

3.14 Joint and Several Liability

Where two or more individuals or entities are joint Applicants under this Contract, all Applicants shall be jointly and severally liable to comply with all terms and conditions herein.

3.15 Warranty

Applicant warrants that all work and/or equipment furnished or installed by Applicant or its contractor shall be free of defects in workmanship and material. The warranty period shall begin from the date of final acceptance by SCE and extend for one (1) year. Should the work develop defects during that period, SCE, at its election, shall either (a) repair or replace the defective work and/or equipment, or (b) demand that Applicant repair or replace the defective work and/or equipment and, in either event, Applicant shall be liable for all costs associated with such repair and/or replacement. Applicant upon demand by SCE, shall promptly correct, to SCE's satisfaction and that of any governmental agency having jurisdiction, any breach of any warranty.

3.16 Contract Effective Date

This Contract shall not be effective unless it is (1) executed and delivered by Applicant to SCE together with payment required hereunder within ninety (90) days of the date in Paragraph 1 of this Contract and (2) accepted by SCE. This Contract shall then be effective on the date executed by SCE and shall take effect without further notice to Applicant.

3.17 Commission Jurisdiction

This Contract is subject to the applicable provisions of SCE's tariffs, including Rule 15, filed and authorized by the California Public Utilities Commission.

This Contract shall, at all times, be subject to such changes or modifications by the Public Utilities Commission of the State of California, as said Commission may, from time to time, direct in the exercise of its jurisdiction.

3.18 Completion Date

The completion date requested by Applicant is .

3.19 Certification

Applicant certifies that its contract anticipated costs, which are subject to refund, to perform the work normally provided by SCE, as submitted to SCE on Form 14-754 for the execution of this Contract, are true and accurate to the best knowledge of the Applicant.

Form No. 16-331 7 Rev 12/15

4. SIGNATURE CLAUSE

The signatories hereto represent that they have been appropriately authorized to enter into this Contract on behalf of the party for whom they sign.

APPLICANT(S)

CORPORATION, PARTNERSHIP, OR DBA:


SIGNATURE:

TITLE:

MAILING ADDRESS:

TELEPHONE:

ADDITIONAL SIGNATURES FOR JOINT APPLICANTS


SIGNATURE:

TITLE:

MAILING ADDRESS:

TELEPHONE:


SIGNATURE:

TITLE:

MAILING ADDRESS:

TELEPHONE:

Form No. 16-331 8 Rev 12/15

APPORTIONMENT OF ADVANCE AMONG JOINT APPLICANTS:

SOUTHERN CALIFORNIA EDISON COMPANY


SIGNATURE:

TITLE:

DATE EXECUTED:

DATE SCE FIRST READY TO SERVE:

WORK ORDER NO.

ASSOCIATED WORK ORDER NOS.


Sheet 1


ON-BILL FINANCING PROGRAM LOAN AGREEMENT

FORM 14-778

On-Bill Financing Program Loan Agreement

Form 14-778 11/2015

1

This On-Bill Financing (OBF) Program Loan Agreement (“Agreement”) is entered into on ________________ 20___, (the “Effective Date”) by the undersigned customer (“Customer”) and Southern California Edison Company (“SCE”) (each a “Party,” collectively the “Parties”). Customer and the below-named contractor (“Contractor”) have contracted for the delivery of energy efficient equipment (“Equipment”) to Customer’s Service Address (“Project Site” or “Site”) and for certain services, including the installation of the Equipment (“Services”), as set forth below (the Equipment and Services are sometimes referred to together herein as the “Work”). Under this Agreement and pursuant to SCE’s Schedule OBF, upon completion of the Work by Contractor and acceptance of the Work by Customer, SCE shall provide Customer with zero percent interest financing (“Amount Financed”) in the amount set forth below to pay for the Work. Customer agrees to repay SCE the Amount Financed through the Customer’s SCE utility bill pursuant to the terms and conditions of this Agreement.

Customer Information:

Customer Name:

Customer is a: [ one only] Individual Sole Proprietor Corporation Limited Liability Company General Partnership Limited Partnership Limited Liability Partnership

Corporate Parent Name (if applicable):

Customer Account #:

Service Account #:

Service Address (“Project Site” or “Site”):

Square Footage of Site:

Time at Service Address:

____ Years ____ Months

Contact Name and Title:

Contact Telephone No.:

Contact Fax No.:

Contact E-Mail Address:


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Contractor Information:

Contractor:

Authorized Representative:

Title:

Business Address:

Telephone No.:

Fax No.:

E-Mail Address:

Description of Goods and Services: A summary of the Work and the total cost of the Work are set forth in Table 1 below. Any project proposal and any contract between Customer and Contractor for the Work shall be appended to this Agreement as Attachment A.

Table 1 Quantity Description Amount

Equipment:

Installation Services:

Sales Tax: Total Cost: Less Incentive: -- Balance:


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Customer Acceptance: The Customer Acceptance Form requires that Contractor test and find operational and in good working order the Equipment installed by Contractor at the Project Site and certify thereto. Customer shall certify in the Customer Acceptance Form that Contractor has installed the Equipment; that such Equipment is operational and in good working order; and that Customer accepts such Equipment and Services. Customer shall not unreasonably withhold acceptance of the Work. The fully executed Customer Acceptance Form shall be appended to this Agreement as Attachment B.

Rebate Amount: Upon SCE’s receipt of the fully executed Customer Acceptance Form, as an incentive for Customer to install the Equipment at Customer’s Site, SCE agrees to provide Customer a rebate in the amount of $________ in the form of a reduction in the Total Cost set forth in Table 1, in accordance with the terms and conditions set forth in the On-Bill Financing Program Incentive Agreement (the “Incentive”). SCE shall provide the Incentive directly to Contractor on behalf of, and for the benefit of, Customer.

Loan Terms:

Table 2Amount Financed (Balance from Table 1): Interest Rate: 0% Fees: 0Months to Pay: Monthly Payment:

Amount Financed: After SCE’s receipt of the fully executed Customer Acceptance Form, SCE shall provide Customer with zero percent interest financing in the amount of the Balance set forth in Table 1 (the Amount Financed in Table 2) for the cost of the Equipment and Services, subject, however, to SCE’s right to verify installation and operation of the Equipment. SCE shall provide the Amount Financed directly to Contractor on behalf of, and for the benefit of, Customer.

Verification of Installation: SCE reserves the right to verify the installation and operation of the Equipment at the Project Site at any time. SCE’s failure to perform such verification shall not relieve Customer from any obligation or liability under this Agreement. If requested by SCE, Customer agrees to permit SCE or its representative(s) reasonable access to Customer’s Site in order to verify installation and operation of the Equipment. Customer agrees to schedule and permit inspection within 30 days of SCE’s request for verification. If SCE requests verification, Customer shall not execute the Customer Acceptance Form until after verification is complete and SCE approves the Work. Customer understands that if Customer refuses to participate in any requested verification, SCE will not provide Customer with the Amount Financed and SCE may pursue any remedy available to it by law. Customer also understands that if Customer refuses to participate in any requested inspection after the Amount Financed is provided to Customer, SCE shall have the right to accelerate all amounts due under this Agreement. Customer understands that the California Public Utilities Commission (“CPUC”) also reserves the right to verify the Work.

Promise to Pay: Customer promises to pay SCE the Amount Financed in equal monthly installments as set forth in Table 2 (Customer’s “Loan Obligation”). The Monthly Payment amount is approximately equal to the average estimated amount of Customer’s monthly energy savings as a result of the installation and operation of the Equipment. The first Monthly Payment of Customer’s Loan Obligation will appear on Customer’s first available SCE utility bill after SCE’s receipt of the fully executed Customer Acceptance Form. Customer may pay the Loan Obligation in the monthly installments or pre-pay the Loan Obligation in one lump sum without penalty, but accelerated payments will not be accepted. Customer shall not repay the Loan Obligation to Contractor, and Customer has no obligation to pay the costs of the Work as set forth in Table 1 directly to Contractor.


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Manner of Payment: Customer’s Monthly Payment amount under this Agreement shall appear as a line item entitled “Energy Efficiency Installment Due” on the monthly SCE utility bill for Customer’s Service Account. Customer’s Loan Obligation will appear on Customer’s monthly SCE utility bill for the number of months set forth in Table 2, or until the Loan Obligation is paid in full by Customer, which ever occurs first. Customer shall make payments to SCE as directed in the SCE utility bill.

Partial Payments: If Customer is unable to make a full payment of the Loan Obligation in any given month, payment arrangements may be made at SCE’s sole discretion. Any partial payments will be applied in equal proportion to the energy charges and the Loan Obligation, and the customer may be considered in default of both the energy bill and the Loan Obligation.

Late Payments: No late payment charges or interest will be assessed for delinquent payments on the Loan Obligation. However, SCE may assess late payment charges for delinquent payments of energy charges pursuant to SCE’s Rule 9.

Returned Payments: SCE may require payment of a $7.00 Returned Check Charge for any check returned from the bank unpaid. The Returned Check Charge shall also apply to any forms of payment that are subsequently dishonored.

Discontinuance of Service: Amounts due under this Agreement shall be amounts deemed due under each SCE utility bill to the Customer’s Service Account, and a default under this Agreement shall be treated as a default under the Customer’s Service Account. Customer’s Loan Obligation is subject to the discontinuance provisions of SCE’s Rule 11, Discontinuance and Restoration of Service, Section B, Nonpayment of Bills or Summary Bills.

Acceleration: Should Customer discontinue its business at the Service Address set forth in this Agreement, fail to pay the Monthly Payment amount when due, the Service Account is closed or otherwise terminated, the Customer otherwise breaches this Agreement, or if SCE terminates this Agreement, SCE shall have the right to accelerate all amounts of the Loan Obligation due under this Agreement, which shall become immediately due and payable.

Estimated Energy Savings: Customer acknowledges and understands that connected load at Customer’s Site may increase if burned out or missing lamps are replaced or if otherwise currently unused equipment is replaced with operating equipment. Customer further acknowledges and understands that changes in operating hours or practices may diminish or otherwise mitigate the benefits of energy efficient new equipment resulting in increased energy use and higher monthly bills. Customer understands that the energy savings are estimates only based on current practices and subject to change. SCE makes no warranty regarding bill savings.

Conflict Between Terms: Should a conflict exist between the main body of this Agreement and the documents appended to this Agreement, the main body of this Agreement shall control.

Modification: Any change to this Agreement must be in writing and signed by Customer and SCE; except that during any given month, if Customer is unable to make full payment on the Loan Obligation, payment arrangements may be made at SCE’s sole discretion without modifying this Agreement in writing.

Term and Termination: This Agreement shall be effective as of the Effective Date, which shall be the date when the Agreement has been executed by all Parties, and, except as otherwise provided herein, shall continue in effect until the Loan Obligation is paid in full.

SCE shall have the right to immediately terminate this Agreement at any time for cause, including but not limited to if SCE determines this Agreement would be inconsistent with, or violate any rule, regulation, or policy of the CPUC or other applicable law.

Assignment: Customer shall not have the right to assign this Agreement.

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Notices: All notices required by or in connection with this Agreement shall be in writing and shall be either personally delivered, given by facsimile or e-mail transmission, nationally recognized overnight courier, or first class mail, postage prepaid, to the respective Party as follows:

To SCE:

[Insert information]

To Customer:

[Insert information]

Notices given hereunder shall be deemed received (a) if personally or hand-delivered, upon the date of delivery to the address of the Party to receive such notice if delivered before 5:00 p.m., or otherwise on the business day following personal delivery; (b) if mailed, three business days after the date the notice is postmarked; (c) if by facsimile or e-mail, upon electronic confirmation of transmission followed by telephone notification of transmission by the noticing Party; or (d) if by overnight courier, on the business day following delivery to the overnight courier within the time limits set by that courier for next-day delivery.

Indemnification And Limitation Of Liability: Customer shall indemnify, defend and hold harmless SCE, its parent company, affiliates, and each of their directors, shareholders, invitees, employees, agents, contractors, successors and assigns, from any and all costs, liabilities, claims and expenses, including those from death or injury to any person or from a loss or damage to any real, personal or other property, arising from, or in connection with, Customer’s performance or non-performance of this Agreement, unless caused by the sole negligence or willful misconduct of SCE.

IN NO EVENT SHALL SCE BE LIABLE TO CUSTOMER FOR ANY INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL, OR PUNITIVE DAMAGES (INCLUDING LOSS OF THE OTHER PARTY’S CUSTOMERS OR GOOD WILL, OR LOST REVENUE OR PROFITS), FOR ANY CAUSE OF ACTION, WHETHER IN CONTRACT OR TORT, ARISING IN ANY MANNER FROM THIS AGREEMENT OR THE PERFORMANCE OR NON-PERFORMANCE OF OBLIGATIONS UNDER THIS AGREEMENT, REGARDLESS OF THE CAUSE OR FORESEEABILITY THEREOF. FURTHER, THE AMOUNT OF SCE’S AGGREGATE LIABILITY OR DAMAGES TO CUSTOMER IN CONNECTION WITH THIS AGREEMENT SHALL NOT EXCEED ONE THOUSAND DOLLARS ($1,000).

Waivers: Customer expressly waives any right it may have to assert as a defense to payment of the Loan Obligation any defense or claim Customer may have against the manufacturer(s), dealer(s), supplier(s), Contractor(s), and/or installer(s) of the Equipment or Services.

Customer agrees that SCE has no liability whatsoever concerning (1) the Work, including the quality, safety and/or installation of the Equipment or their fitness for any purpose; (2) the estimated energy savings of the Equipment; (3) the workmanship of Contractor or any third parties; (4) or the installation or use of the Equipment, including but not limited to, the effects of indoor pollutants.

Customer acknowledges and understands that Customer’s selection of the Equipment, selection of manufacturer(s), dealer(s), supplier(s), and ownership/maintenance of the Equipment are the Customer’s sole responsibility, and the manufacturer(s), dealer(s), supplier(s), Contractor(s) and/or installer(s) of this equipment are not agents or representatives of SCE, and SCE shall have no obligations or liability with regard to the Equipment or Services.

Warranty Disclaimer: SCE MAKES NO WARRANTY WHETHER EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR ANY PARTICULAR PURPOSE, USE OR APPLICATION OF THE EQUIPMENT THAT IS THE SUBJECT OF THIS AGREEMENT.

Applicable Law: This agreement shall be interpreted, governed and construed under the laws of the State of California, without regard to its conflict of law provisions.


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Tax Liability: Customer understands that SCE is not responsible for any tax liability, if any at all, imposed on Customer in connection with the transactions under this Agreement.

Miscellaneous: Portions of this program are funded by California utility ratepayers and administered by SCE under the auspices of the California Public Utilities Commission, through a contract awarded to Contractor. By choosing to participate in the On-Bill Financing program, Customer is not obligated to purchase any additional services or measures offered by Contractor not specified in this Agreement.

Customer is responsible for complying with all applicable federal/state/county/city laws and regulations, property owner requirements regarding local conditions, restrictions, codes, ordinances, and rules regarding the installation and operation of the Equipment.

This Agreement, and the Equipment and Services authorized herein, shall at all times be subject to such changes or modifications by the CPUC as it may from time to time direct in the exercise of its jurisdiction.

Entire Agreement: This agreement contains the entire agreement and understanding between Customer and SCE and merges and supersedes all prior representations and discussions between the Parties pertaining to its subject matter. This Agreement shall not supersede the On-Bill Financing Program Incentive Agreement entered into by Customer.

Each person signing this Agreement represents and warrants that he or she is duly authorized and has the legal capacity to execute and deliver this Agreement. Each Party represents and warrants to the others that the execution and delivery of this Agreement and the performance of such Party’s obligations hereunder have been duly authorized, and that this Agreement is a valid and legal agreement binding on such Party and enforceable in accordance with its terms. Customer’s Authorized Representative, if not the legal owner of the Site, represents and warrants that he/she has obtained the permission of the legal owner of the Site to purchase and install the Equipment that is the subject of this Agreement.

Customer: Southern California Edison Company


Title: Title:


Date: Date:



Fax No. Fax No.



TABLE OF CONTENTS Sheet 1

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Cal. P.U.C. Sheet No.

TITLE PAGE ............................................................................................................................. 11431-E TABLE OF CONTENTS - RATE SCHEDULES .... 58037-58038-58039-58040-57921-57922-57923-E ...................................................................................................................... 58041-58042-E TABLE OF CONTENTS - LIST OF CONTRACTS AND DEVIATIONS ................................... 58042-E TABLE OF CONTENTS - RULES ............................................................................................ 58043-ETABLE OF CONTENTS-INDEX OF COMMUNITIES, MAPS, BOUNDARY DESCRIPTIONS 53919-E TABLE OF CONTENTS - SAMPLE FORMS.. .................. 53919-58044-58045-58046-57378-57340-E

........................................................................................................... 57121-56542-56543-E

PRELIMINARY STATEMENT:

A. Territory Served ......................................................................................................... 22909-E B. Description of Service ................................................................................................ 22909-E C. Procedure to Obtain Service ..................................................................................... 22909-E D. Establishment of Credit and Deposits ....................................................................... 22909-E E. General .......................................................................... 45178-45179-45180-53818-45182-E F. Symbols ..................................................................................................................... 45182-E G. Gross Revenue Sharing Mechanism ....... 26584-26585-26586-26587-27195-27196-54092-E

.................................................................................................. 51717-53819-27200-27201-EH. Baseline Service ........................................................... 52027-52028-52029-52030-52031-E I. Not In Use ............................................................................................................................. -E J. Pole Loading and Deteriorated Pole Programs Balancing Account ..... 57949-57950-57951-E ......................................................................................................................... 57952-57953-E K. Nuclear Decommissioning Adjustment Mechanism ........................................ 36582-57779-E L. Purchase Agreement Administrative Costs Balancing Account ........... 55207-51922-55208-E M. Income Tax Component of Contributions ....................................................... 56077-27632-E N. Memorandum Accounts .... 21344-56089-57954-55886-49492-56090-45585-45586-57955-E

........ 50418-42841-42842-44948-44949-44950-44951-44952-44953-42849-42850-42851-E ........ 41717-47876-55623-42855-42856-44341-45252-52033-50419-55048-42862-42863-E ........ 42864-53822-53823-51235-45920-51236-42870-50209-42872-42873-50421-57956-E ........ 57957-57958-57959-57960-42880-42881-42882-54534-53371-56253-57962-57963-E ........ 53321-53322-47098-52551-52552-49928-56235-56236-56237-55144-55145-44029-E

........ 53016-57156-57157-51163-51164-51165-51166-51167-51168-51169-51170-51171-E .......................................... 51244-57964-56393-56394-56395-56396-56397-56398-56399-E O. California Alternate Rates for Energy (CARE) Adjustment Clause ................. 34705-41902-E .................................................................................................. 36472-38847-56788-57780-E P. Optional Pricing Adjustment Clause (OPAC) ........................... 27670-27671-27673-27674-E

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PRELIMINARY STATEMENT: (Continued)

Q. NOT IN USE .............................................................................................................................. -E R. Historical Procurement Charge Balancing Account ........................................................ 42955-E S. Procurement Energy Efficiency Balancing Account ...................................................... 51589-E T. Electric and Magnetic Fields Measurement Program ............................... 18319-18320-18321-EU. California Solar Initiative Program Balancing Account .................. 56677-49280-56678-56679-E V. Hazardous Substance Cleanup Cost Recovery Mechanism ............................... 18853-22174-E ........................ 27264-49536-31527-31528-18857-22175-18859-27681-27682-27683-18863-EW. Departing Load and Customer Generation Departing Load Cost Responsibility . 33558-39862-E ............. 33560-39863-33562-42772-33564-33565-53824-53825-33568-33569-33570-33571-E ....................................................................................................... 33572-33573-33574-33575-E X. Research, Development and Demonstration Adjustment Clause ........................ 53323-51246-E Y. Demand Response Program Balancing Account .... 46062-55857-55209-55210-55211-55212-E .............................................................................................................................. 55213-55214-E Z. Songs 2&3 Steam Generator Replacement Balancing Account ... 45399-53303-53304-45402-E ......................................................................................................................................... 45403-E AA. California Alternate Rates for Energy (CARE) Balancing Account ........... 44454-55763-57781-E BB. Greenhouse Gas Revenue Balancing Account ............................. 54108-54109-54110-56255-E CC. Statewide Marketing, Education & Outreach Balancing Account (SME&OBA) ... 55888-55061-E ......................................................................................................................................... 53672-E DD. Cost Of Capital Trigger Mechanism ................................... 31356-35497-31358-35498-31360-E EE. Electric Deferred Refund Account ........................................................................ 21212-26600-E FF. Public Purpose Programs Adjustment Mechanism ............ 49319-55889-51593-55858-51595-E ....................................................................................................... 49324-54094-57782-46187-E GG. Not In Use .................................................................................................................................. -E HH. Low Income Energy Efficiency Program Adjustment Mechanism ............. 55764-55765-55766-E II. Bond Charge Balancing Account .............................................................. 32855-32234-32235-EJJ. Direct Access Cost Responsibility Surcharge Tracking Account .............. 40656-40657-40658-E KK. Not In Use ................................................................................................................................. -E LL. Reliability Investment Incentive Mechanism 57965-57966-57967-57968-57969-57970-57971-E MM. Mobilehome Park Master Meter Balancing Account (MMMBA) ........................... 55093-55094-E NN. Not In Use .................................................................................................................................. -E OO. Pension Costs Balancing Account ............................................................ 57972-44968-44969-EPP. Post Employment Benefits Other Than Pensions Costs Balancing Account ....... 57973-57974-E QQ. Not In Use .................................................................................................................................. -E

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PRELIMINARY STATEMENT: (Continued)

RR. New System Generation Balancing Account ................................ 57975-57976-55393-57783-E SS. Songs 2&3 Steam Generator Removal And Disposal Balancing Account ........... 45404-53305-E .............................................................................................................................. 53306-45407-E TT. SONGS Cost of Financing Balancing Account ............................................................... 56188-E UU. Not In Use .................................................................................................................................. -E VV. Medical Programs Balancing Account ....................................................... 57977-57978-44979-E WW. Community Choice Aggregation Cost Responsibility ................................................................... Surcharge Tracking Account ........................................................................................... 37950-EXX. Low Carbon Fuel Standard Revenue Balancing Account .................................... 56447-56448-E YY. Base Revenue Requirement Balancing Account .......................... 57979-57980-54112-51724-E .................................... 57981-51726-51727-55215-54441-57982-57983-57984-58088-57986-E ZZ. Energy Resource Recovery Account .......... 51729-57987-51271-51730-58207-57786-57787-E ................................................................................. 58208-57789-56411-55221-56259-55223-E AAA. Post Test Year Ratemaking Mechanism. ................................................ 57988-57989-57990-E BBB. Not In Use ................................................................................................................................ -E CCC. Cost of Capital Mechanism ................................................................................. 53289-53290-EDDD. 2010-2012 On Bill Financing Balancing Account .......................................................... 55859-E EEE Not in Use ................................................................................................................................ -E FFF Electric Program Investment Charge Balancing Account-California Energy Commission .......... ............................................................................................................................ 50176-50177-E GGG Electric Program Investment Charge Balancing Account-Southern California Edison ............... ............................................................................................................................ 50178-50179-E HHH Electric Program Investment Charge Balancing Account-California Public Utilities Commission

....................................................................................................................................... 50180-E

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Schedule Cal. P.U.C. No. Title of Sheet No.

SERVICE AREA MAPS:

Index to Maps of Service Area ............................................................................................... 20557-E Map A - Service Area ............................................................................................................. 27223-E Map B - Service Area ............................................................................................................... 7865-E Map C - Service Area ............................................................................................................. 27224-E Map D - Service Area ............................................................................................................... 5697-E

RATE SCHEDULES:

RESIDENTIAL

D Domestic Service .............. 55628-57790-57791-57004-53988-53989-53990-55629-E D-CARE Domestic Service, CARE . 55630-57792-57793-56692-57005-53997-56693-56694-E DE Domestic Service to Utility Employees ............................................................ 52049-E D-FERA Domestic Service, Family Electric Rate Assistance ....... 57356-57794-57795-57359-E ...................................................................................... 57360-57361-57362-537363-E D-SDP Domestic Summer Discount Plan ................................... 55634-51408-57796-55030-E DM Domestic Service Multifamily Accommodation ......................... 55636-52051-57420-E DMS-1 Domestic Service Multifamily Accommodation Submetered ................. 53680-52054-E .......................................................................................................................... 45191-E

DMS-2 Domestic Service Mobilehome Park Multifamily Accommodation Submetered ........................................ 52055-53681-49026-57991-E DMS-3 Domestic Service Qualifying RV Park Accommodation Submetered ... 51468-52057-E ............................................................................................................... 52058-52494-EDS Domestic - Seasonal ............................................................................. 52059-55724-EESC-OO Edison SmartConnect Opt-Out ............................................................ 51736-49830-E MASH-VNM Multifamily Affordable Solar Housing – Virtual Net Metering ..... 54495-57405-57406-E ................................ 56091-57407-53346-52768-55637-53570-53571-54496-54497-E MB-E Medical Baseline – Exemption ......................................................................... 45627-E PEVSP Plug-In Electric Vehicle Submetering Pilot (Phase 1) .... 55109-56565-56566-56567-E ............................................................................................................... 56568-56569-ETOU-D Time-of-Use Domestic ................... 55898-57801-57802-57803-57804-57008-55905-E ........................................................................................ 57009-55907-55908-55909-E TOU-D-T Time-of-Use Domestic Tiered ....... 55638-57368-57369-57370-57371-52068-54005-E ....................................................... 54006-54007-57036-57372-54010-55639-54012-E TOU-D-TEV Time-of-Use Domestic Tiered Electric Vehicle .... 55914-56805-56806-50771-57010-E ............................................................................. 54015-54016-54017-54018-55641-E TOU-EV-1 Domestic Time-Of-Use Electric Vehicle Charging ..................... 57805-55918-49362-E

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RATE SCHEDULES(Continued)

Schedule Cal. P.U.C. No. Title of Sheet Sheet No.

OTHER

BG-NEM Experimental Biogas Net Energy Metering ...... 53878-43574-560925-43576-54290-E ....................................................................................... 50514-49164-53349-54291-E BSC-IMO Bundled Service Customer-Interval Meter Ownership .............. 45197-53879-53880-E CBP Capacity Bidding Program ........... 54897-54898-54899-54900-54901-54902-54903-E .................................................................................................. 54904-54905-54906-E CCA-CRS Community Choice Aggregation Cost Responsibility Surcharge ........ 48740-57893-E .............................. 57894-57895-57896-57897-57898-57899-57900-57901-56365-E CCA-INFO Community Choice Aggregation-Information Fees ................... 49642-57993-57994-E ............................................................................................................. 37967-47438-E CCA-SF Community Choice Aggregation Service Fees .................................... 57996-57997-E ................................................................ 57998-57999-58000-57390-58001-57392-E CC-DSF Customer Choice - Discretionary Service Fees ............. 58002-58003-58004-58005-E ........................................................................... 51293-58006-51295-58007-55660-E CGDL-CRS Customer Generation Departing Load – Cost Responsibility Surcharge ....... 47058-E ......................................... 49451-49452-57902-56425-56426-56427-46677-46678-E CHP Combined Heat and Power Excess Energy Purchase . 53884-47251-50428-47253-E ........................................................................................................................ 50951-E CPP Critical Peak Pricing ........................................... 53885-56366-52434-57043-53886-E CREST California Renewable Energy Small Tariff .................... 52961-44057-52962-52963-E DA-CRS Direct Access – Cost Responsibility Surcharge . 56739-46938-57903-57904-56031-E ................... 57905-56033-57906-56035-57907-56037-57908-56039-57909-56041-E ................................................................ 57910-56043-57911-56368-56369-56370-E DAEBSC-CRS Direct Access Eligible Bundled Service Customers-Cost Responsibility Surcharge .... ...................................................................................... 42969-56047-42971-46947-E DA-LRATC Direct Access Local Resource Adequacy Transfer Credit ........ 47211-47212-47213-E DA-RCSC Direct Access Revenue Cycle Services Credits ........... 40004-41590-44164-44165-E

.................................................................................................. 41593-41594-51080-E DBP Demand Bidding Program ............ 57044-57045-57046-57047-53046-57333-57334-E DL-NBC Departing Load - Nonbypassable Charges .......................................... 46948-43777-E DRP-SF Demand Response Provider Service Fees ........ 58008-58009-58010-58011-58012-E ...................................................................................... 56909-58013-56911-56912-E EITE Emissions-Intensive and Trade-Exposed Customer Greenhouse ................................ Gas Allowance Revenue Provisions ......................................... 56238-56239-56240-EESP-DSF Energy Service Provider - Discretionary Service Fees ............. 58014-58015-58016-E ................................................................ 58017-51301-58018-51302-44155-55661-E ESP-NDSF Energy Service Provider - Non Discretionary Service Fees ................ 40762-40763-E FC-NEM Fuel Cell Electrical Generating Facility NEM & Interconnection Agreement ................ ................... 53887-51140-56093-51142-54293-51144-51145-53351-51147-54294-E GMS Generation Municipal Surcharge .................................................................... 58020-E GTSR Green Tariff Shared Renewables Community Renewables ..... 56740-56741-56742-E .....................................................56743-56744-56745-56746-56747-56748-56749-E

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RATE SCHEDULES(Continued)

Schedule Cal. P.U.C. No. Title of Sheet Sheet No.

OTHER (Continued) GTSR-GR Green Tariff Shared Renewables Green Rate ... 56750-56751-56752-56753-56754-E .................................................................................................. 56755-56756-56757-E GSN EnvestSCE Equipment Service ...................................... 17880-17881-17882-17883-E ME Maritime Entities At The Port Of Long Beach .... 54406-54407-54408-54409-54410-E ........................................................................................................................ 54411-E NEM Net Energy Metering ........ 55662-55663-55420-56094-55422-55423-55665-55666-E ................... 55667-55668-55669-55429-55670-55671-55672-55673-55674-55675-E ............................................................................................................. 55436-55437-E NEM-V Virtual Net Energy Metering for Multi-Tenant and Multi-Meter Properties .................... ....... 55676-49801-49802-50930-50931-56095-50933-50934-50935-55677-50937-E ............................................................................................................. 53583-54298-E NMDL New Municipal Departing Load .... 43778-56048-49954-52450-54678-57912-52453-E ..................................................... 52454-52455-52456-52457-52458-52459-52460-E OBF On-Bill Financing Program ................................................................... 41743-41744-EOBF-2 On-Bill Financing Program 2 ................................................................ 51597-51598-E OBMC Optional Binding Mandatory Curtailment ...................... 47446-47974-47975-47976-E OBR On-Bill Repayment Pilot Program 53933-53944-53935-53936-53937-53938-53939-E ............................................................................................................. 56928-56929-E PC-TBS Procurement Charge Transitional Bundled Service ..... 47447-49964-49965-38146-E PCT Programmable Communicating Thermostat ................. 45826-44278-50143-45287-E PVS Experimental Photovoltaic Service ...................................................... 47451-47452-E PVS-2 On-Grid Photovoltaic Service .............................................................. 19518-19519-ERES-BCT Renewable Energy Self-Generation Bill Credit Transfer51843-52461-51008-51009-E ............................................................................................................. 51844-51011-E Re-MAT Renewable Market Adjusting Tariff ......... 52964-52965-52966-52967-52968-52969-E ..................................................... 52970-52971-52972-52973-55678-52975-52976-E RF-E Surcharge to Fund Public Utilities Commission Reimbursement Fee ............ 42723-E S Standby – 500 kW and Below ..... 52462-52463-56050-52465-52466-52468-52469-E SC Service Connection Charge ............................................................................ 58021-E SLRP Scheduled Load Reduction Program ...... 53895-47456-47977-47978-47979-53896-E ...................................................................................... 47980-47981-47982-47983-E SPSS Station Power Self-Supply ................................. 53897-55488-55489-55490-44851-E TMDL Transferred Municipal Departing Load ... 46689-56051-54681-57913-49968-49969-E

.......................... 49970-49971-49972-49973-49974-49975-49976-49977-49978-E UCLT Utility-Controlled Load Tests .......................................................................... 54325-E V2G PILOT SCE Vehicle To Grid Experimental Pilot ................................... 52577-52578-52579-EWATER Water Agency Tariff for Eligible Renewables ................ 52977-44061-52978-52979-E WI-FI-1 Schedule WI-FI Pilot Wireless Fidelity Rate ................. 57914-43036-43037-43038-E WTR Wireless Technology Rate ................................. 57915-57916-51996-51997-51998-E

LIST OF CONTRACTS AND DEVIATIONS

LIST OF CONTRACTS AND DEVIATIONS ......... 55503-51856-55016-51858-56775-51860-52948-E .............................. 53971-51863-51864-51865-51866-51867-51868-51869-51870-E .................................................................................................. 54426-54427-54428-E

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RULESRule Cal. P.U.C. No. Title of Sheet Sheet No.

1 Definitions .. 52475-55550-55551-56605-55553-55554-56606-55556-55557-55558-55559-55560-E ............................................................................................................. 55561-55562-55563-55564-E 2 Description of Service ........................................ 22926-22927-22928-25264-22930-22931-22932-E ........................................... 22933-22934-58022-58023-47145-47146-47147-47148-47149-47150-E 3 Application for Service ............................................................................................... 50441-22943-E 4 Contracts ......................................................................................................... 55734-39859--55679E 5 Special Information Required on Forms .............................................. 27742-27743-51306-31052-E 6 Establishment and Re-establishment of Credit .......................................................... 55074-55075-E 7 Deposits .......................................................................................................... 55076-55077-47771-E 8 Notices ....................................................................................................................... 55078-27747-E 9 Rendering and Payment of Bills ............................................... 56607-58024-51308-52504-52692-E 10 Disputed Bills ............................................................................................................. 27748-55079-E 11 Discontinuance and Restoration of Service ............................. 55680-55080-22966-22967-22968-E .................................................................................................. 55681-55682-22971-45093-49671-E 12 Rates and Optional Rates ............................................................................... 40634-35618-51311-E 13 Temporary Service ................................................................................................................ 51312-E 14 Shortage of Supply and Interruption of Delivery ......................................................... 53899-26339-E 15 Distribution Line Extensions .................... 24684-47151-47152-47153-47154-58026-47156-47157-E ................................ 47158-58027-47160-47161-47162-47163-47164-58028-51853-47167-47168-E 16 Service Extensions .............................................. 24700-49672-48155-24703-24704-47169-47170-E .................... 47171-47172-47173-47174-47175-47176-47177-47178-47179-47180-48156-48157-E 17 Adjustment of Bills and Meter Tests ......................................... 19616-47773-47774-19619-19620-E 18 Supply to Separate Premises and Use by Others ............................... 47472-45543-51854-45545-E 20 Replacement of Overhead With Underground Electric Facilities ....................................................................................... 31867-23019-23020-31868-26177-31869-E 21 Generating Facility Interconnections ................................................................................................... ...................................................... 54718-54719-54720-54721-54722-56118-56119-56120-54726-E 54727-54728-56121-54730-54731-54732-54733-54734-54735-54736-56122-56123-56124-54740-E 56125-56126-56127-54744-54745-54746-54747-54748-54749-54750-54751-54752-54753-54754-E 54755-54756-54757-54758-54759-56128-54761-54762-54763-54764-54765-54766-54767-54768-E 54769-54770-54771-54772-54773-54774-54775-54776-54777-54778-54779-54780-54781-54782-E 54783-54784-54785-54786-54787-54788-54789-54790-54791-54792-54793-54794-54795-54796-E 54797-54798-54799-54800-54801-54802-54803-54804-54805-54806-54807-54808-54809-54810-E 54811-54812-54813-54814-54815-54816-54817-54818-54819-54820-54821-54822-54823-54824-E 54825-54826-54827-54828-54829-54830-54831-54832-54833-56129-54835-54836-54837-54838-E 54839-54840-54841-54842-54843-54844-56130-56131-56132-56133-56134-56135-56136-56137-E 56138-56139-56140-56141-56142-56143-56144-56145-56146-56147-56148-56149-56150-56151-E 56152-56153-56154-56155-56156-56157-56158-56159-56160-56161-56162-56163-56164-56165-E ........................................... 56166-56167-56168-56169-56170-56171-56172-56173-56174-56175-E 22 Direct Access ..................... 46949-53900-55685-50443-46953-46954-46955-46956-49517-49518-E ................................ 55686-51397-46961-55686-47475-46964-46965-46966-46967-46968-46969-E .................... 46970-46971-46972-53901-46974-46975-46976-46977-46978-46979-46980-46981-E .................... 46982-46983-55688-55689-46986-46987-46988-55690-46990-46991-46992-55691-E ........................................... 46994-55692-55693-46997-46998-46999-49520-49521-49522-49523-E ............................................................................................................. 24330-24331-24332-24333-E 22.1 Switching Exemption Guidelines ......................... 51618-51619-49296-49297-49298-47005-47006-E ................................................................. 47007-50444-47009-47010-47011-51620-51621-51622-E 22.2 Direct Access Service for Qualified Nonprofit Charitable Organizations ................................ 41804-E 23 Community Choice Aggregation ... 55565-55566-55567-55568-55569-55570-55571-55572-55573-E 55574-55694-55576-55577-55578-55579-55580-57091-57092-57093-57132-57094-57095-57096-E ................... 57097-57098-57099-57100-57101-57102-57103-57104-57105-57106--57107-57108-E ................................................................. 57109-57110-57111-57112-57113-57114-57115-57116-E 23.2 Community Choice Aggregation Open Season .................................... 40062-40063-43671-43672-E 24 Direct Participation Demand Response….54032-54033-54034-54035-54036-54037-54038-54039-E 54040-54041-54042-54043-56913-54045-54046-54047-54048-54049-54050-54051-54052-54053-E 54054-54055-56914-54057-54058-54059-54060-E 25 Protecting the Privacy and Security of Customer Usage Information .......................... 51185-51186-E ……. .............................................. 51187-51188-51189-55177-55178-51192-51193-51194-51195-E26 Release of Customer Data or Energy Usage Related Data to Third Parties .... 55179-55180-55181-E .................................... 55182-55183-55184-55185-55186-55187-55188-55189-55190-55191-E 27 Mobilehome Park Conversion Program ..55237-55238-55239-55240-55241-55242-55243-55244-E

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SAMPLE FORMS (Continued)

Form Cal. P.U.C. No. Applications and Agreements for Line Extensions Sheet No.

C 200 Assignment of Contract for Extension of Lines or Installation of Electric Facilities 50446-E 14-188 Terms and Conditions Agreement for Installation of Line Extension by Applicant 33606-E 14-238 Preliminary Design and Engineering Agreement .................................................. 45219-E 14-754 Distribution Line and/or Service Extension–Applicant’s Installation Option and Statement of ............................................................................ Applicant's Contract Anticipated Costs 51884-E 14-761 Rule 15 Refundable/Discount Option Estimate, Extension of Electric Distribution Line…… Installation by Applicant - Appendix A ................................................................... 53957-E 16-330 Contract for Extension of Electric Distribution Line, Rule No. 15 .......................... 58035-E 16-331 Contract for Extension of Electric Distribution Line, Rule No. 15, Installation by Applicant ............................................................................................................................... 58036-E

Form Cal. P.U.C. No. Other Agreements Sheet No.

C-352 Agreement and Bill of Sale .................................................................................... 4354-E C-352-2 Agreement For Installation and Conveyance of Facilities .................................... 55699-E CSD-179-A Request for a Change of Rate Schedule ............................................................. 52480-E CSD-179-B Request for Change of Rate Schedule ................................................................ 52019-E CSD-436 Absolving Service Agreement .............................................................................. 27766-E CSD-443 Letter of Agreement ............................................................................................... 4686-E 14-128 Commercial/Industrial Chiller Control Test Program Agreement ......................... 27767-E 14-192 Residential Hotel Eligibility Declaration for Schedule No. DM ............................. 11158-E 14-316 Recreational Vehicle Park Eligibility Declaration for Schedule No. DM ............... 10605-E 14-319 Eligibility Declaration for Schedule No. DMS-1 .................................................... 11159-E 14-320 Eligibility Declaration for Schedule No. DMS-2 .................................................... 11160-E 14-324 Demand Control - Meter Contact Agreement ...................................................... 27768-E 14-326 Spot Pricing Amendment (SPA) to Contract for Service Schedule .................... 28659-E 14-327 Application and Eligibility Declaration for Schedule No. D................................... 11334-E 14-386 Attachment Agreement for Illuminated Decorations on Ornamental Street Light Poles .... ............................................................................................................................. 51877-E 14-540 Eligibility Declaration for Schedule DMS-3 .......................................................... 17030-E 14-599-4 Friendly Reminder Notification Program .............................................................. 50454-E

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SAMPLE FORMS (Continued)Form Cal. P.U.C. No. Sheet No.

Other Agreements (Continued) 14-632 Schedule LS-1 Differential Facilities Rate Agreement ......................................... 45878-E 14-652 Energy Service Provider Service Agreement ...................................................... 23086-E 14-655 Interval Metering And Metering Facilities Agreement .......................................... 27771-E 14-683 SCE Cost Manager® Service Agreement ............................................................ 51363-E 14-684 Edison AMICOS™ Service Agreement for Electric Service Providers (ESPs) .... 27773-E 14-689 Optimal Billing Period Service Agreement ........................................................... 47502-E 14-69 Agreement for Work Done at Applicant's Request Where Advance Deposit/Payment is Required ............................................................................................................... 44243-E 14-699 Meter Purchase And Related Meter Services Authorization Form ...................... 25727-E 14-699-A Meter Purchase and Related Meter Services Change Order Authorization ........ 25728-E 14-712 Letter To Make Application And Establish Credit ................................................ 26710-E 14-789 Local Government Renewable Energy Self-Generation Bill Credit Transfer (RES-BCT) Benefiting Account Designation Form.................................................................. 51013-E 14-792 On-Bill Financing Agreement ............................................................................... 51599-E 14-798 Standard Contract for Eligible CHP Facilities ...................................................... 50952-E 14-799 Contract for Eligible CHP Facilities with Net Output of Not Greater than 5 MW…50953-E 16-165 Air Conditioner Cycling Program Commercial Industrial Participation Agreement ............ ............................................................................................................................. 52609-E 14-903 NEM/MASH-VNM Inspection Report ................................................................... 50726-E 14-905 On-Bill Financing Agreement Third-Party Implemented Projects ........................ 58032-E 14-906 Schedules NEM, MASH-VNM, NEM-V Net Surplus Compensation Rate and Renewable Energy Credits Compensation Election Form ...................................................... 55444-E 14-912 Schedule NEM Customer-Generator Warranty ................................................... 49191-E 14-913 Contract for Eligible CHP Facilities with a Power Rating of Less Than 500 kW . 50954-E 14-914 On-Bill Financing Agreement Governmental/Institutional Customer Projects ..... 58033-E 14-928 On-Bill Financing Agreement California State Projects ....................................... 58034-E 14-929 Authorization or Revocation of Authorization to Receive Customer Interval Usage Information ........................................................................................................... 51196-E14-934 Renewable Market Adjusting Tariff Power Purchase Agreement ........................ 58481-E 14-935 Schedules NEM, MASH-VNM, NEM-V Renewable Energy Credits Compensation ......... ............................................................................................................................. 54351-E 14-950 Non-Disclosure Agreement .................................................................................. 57308-E 14-951 Local Government Terms of Service Acceptance Agreement ............................. 55193-E 14-956 Applicant-Installed Other Than Standard Street Light Installation Contract LS-1 Company- Owned System 55873-E 14-964 Energy Efficiency Financing Pilot Programs Authorization or Revocation of Authorization to Release Customer Usage Information……………………………………………56930-E

14-970 Bioenergy Market Adjusting Tariff Power Purchase Agreement …………………58482-E 16-306 Agreement to Extend Term of Incremental Sales Agreement ............................. 27774-E 16-308 Added Facilities Agreement Edison Financed ..................................................... 27775-E 16-309 Added Facilities Agreement Applicant Financed ................................................. 50478-E 16-327 Schedule TOU-8, Energy Efficiency Declaration ................................................. 18513-E 16-345 Southern California Edison Company Net Energy Metering Monthly/Annual Billing Option ................................................................................................................... Election 37189-E

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SCE’s Advice Letter 3314E

Documents

Transcript of SCE’s Advice Letter 3314E