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The filing supplements prior budget estimates and opening comments with global clarifications and line-item explanations, including expanded pilot budget assumptions, overlaps in LSE budget proposals, and incremental versus ongoing costs. It also addresses cost drivers across program administration, integration and automation incentives, vendor fees and systems, marketing, education and outreach, billing operations, and customer care.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/valley-clean-energy-alliance-detailed-budget-information-on-proposed-expanded-pilots/316040/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/valley-clean-energy-alliance-detailed-budget-information-on-proposed-expanded-pilots/316040.png","ImageObject",300,407,{"name":92,"@type":93},"Berry Peter","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-11-03","2026-09-20",true,{"@type":102,"interactionType":103,"userInteractionCount":52},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"What is the purpose of the Valley Clean Energy Alliance filing?","Question",{"text":112,"@type":113},"It provides detailed budget proposals and explanations supporting the proposed expanded pilots for demand flexibility through electric rates, supplementing earlier submissions and addressing line-item specifics.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"What does the filing clarify in the global clarifications section?",{"text":117,"@type":113},"It outlines expanded pilot budget assumptions and discusses LSE budget proposal overlaps, incremental costs, and how costs differ between ongoing and one-time, as well as fixed versus variable.",{"name":119,"@type":110,"acceptedAnswer":120},"Which budget line-item areas does the document explain in detail?",{"text":121,"@type":113},"It explains integration and automation incentives, vendor fees and systems technology totals, program administration, marketing and outreach, billing operations, and customer care.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},316040,1791235257,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":52,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":46,"language":139,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":67,"update_tm":143,"read_time":31,"preview_page_count":4},1374402524268,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA  \nOrder Instituting Rulemaking to Advance Demand Flexibility Through Electric Rates  \nRulemaking 22-07-005  \nFILED  \n10/13/23 04:59 PMR2207005  \nVALLEY CLEAN ENERGY ALLIANCE DETAILED BUDGET INFORMATION ON  \nPROPOSED EXPANDED PILOTS  \nOctober 13, 2023  \nSheridan Pauker Keyes & Fox LLP  \n580 California St., 12th Floor San Francisco, CA 94104 Telephone: (510) 314-8202  \nE-mail: [spauker@keyesfox.com](spauker@keyesfox.com)  \nOn behalf of Valley Clean Energy Alliance  \nTABLE OF CONTENTS  \nI. GLOBAL CLARIFICATIONS REGARDING VCE’S BUDGET PROPOSAL FOR EXPANDED PILOTS........................................................................................................... 2  \nA. Expanded Pilot Budget Assumptions.................................................................................. 2  \nB. LSEs’ Budget Proposal Overlaps........................................................................................ 6  \nC. Incremental Costs................................................................................................................ 7  \nD. Ongoing vs. One-Time Costs.............................................................................................. 7  \nE. Fixed vs. Variable Costs ..................................................................................................... 8  \nII. ADDITIONAL EXPLANATIONS OF BUDGET PROPOSAL LINE ITEMS.............. 8  \nA. Integration & Automation Incentives ................................................................................. 8  \nB. Vendor Fees, Systems & Technology Total ....................................................................... 9  \nC. Proposed VCE Program Administration Budget .............................................................. 11  \nD. Marketing, Education and Outreach ................................................................................. 12  \nE. Billing Operations ............................................................................................................. 14  \nF. Customer Care .................................................................................................................. 15  \nIII. CONCLUSION ................................................................................................................... 15  \nBEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA  \nOrder Instituting Rulemaking to Advance Demand Flexibility Through Electric Rates  \nRulemaking 22-07-005  \nVALLEY CLEAN ENERGY ALLIANCE DETAILED BUDGET INFORMATION ON  \nPROPOSED EXPANDED PILOTS  \nPursuant to Administrative Law Judge (“ALJ”) Wang’s October 3, 2023 email Track B Ruling Directing SCE and PG&E to Provide Additional Pilot Budget Information (“Ruling”), Valley Clean Energy Alliance (“VCE”) submits detailed budget proposals with additional explanations ofthe line items. This filing supplements VCE’s budget proposals (“VCE Expanded Pilots Budget Estimates”) filed as Table 1 and Table 2 of VCE’s September 25, 2023 opening comments (“VCE Opening Comments”) on the Staff Proposal on Existing Dynamic Rate Pilot Expansion in Demand Flexibility Rulemaking (R.22-07-005) (“Staff Proposal”) attached to ALJWang’s August 15, 2023 Administrative Law Judge’s Ruling On Track B Staff Proposal to Expand Existing Pilots (“Ruling”) . Table 1 and Table 2 are attached hereto for reference.  \nIn Section I below, VCE provides global clarifications with respect to the VCE Expanded Pilot Budget Estimates. In Section II below, VCE provides additional explanations of the individual line items in the VCE Expanded Pilot Budget Estimates. VCE notes that the VCE Expanded Pilots Budget Estimates are all drawn from and based on VCE’s experience implementing VCE’s agricultural dynamic rates pilot authorized pursuant to D.21-21-015 (“AgFIT”) and for which additional funding was allocated to VCE pursuant to D.22-06-005.  \nI.  GLOBAL CLARIFICATIONS REGARDING VCE’S BUDGET PR","cbCaieny6ZlGSI4C","https://ap.wps.com/l/cbCaieny6ZlGSI4C","pdf",311084,"English","# Global Clarifications Regarding VCE’s Budget Proposal for Expanded Pilots\n## Expanded Pilot Budget Assumptions\n## LSEs’ Budget Proposal Overlaps\n## Incremental Costs\n## Ongoing vs. One-Time Costs\n## Fixed vs. Variable Costs\n# Additional Explanations of Budget Proposal Line Items\n## Integration & Automation Incentives\n## Vendor Fees, Systems & Technology Total\n## Proposed VCE Program Administration Budget\n## Marketing, Education and Outreach\n## Billing Operations\n## Customer Care\n# Conclusion","[{\"question\":\"What is the purpose of the Valley Clean Energy Alliance filing?\",\"answer\":\"It provides detailed budget proposals and explanations supporting the proposed expanded pilots for demand flexibility through electric rates, supplementing earlier submissions and addressing line-item specifics.\"},{\"question\":\"What does the filing clarify in the global clarifications section?\",\"answer\":\"It outlines expanded pilot budget assumptions and discusses LSE budget proposal overlaps, incremental costs, and how costs differ between ongoing and one-time, as well as fixed versus variable.\"},{\"question\":\"Which budget line-item areas does the document explain in detail?\",\"answer\":\"It explains integration and automation incentives, vendor fees and systems technology totals, program administration, marketing and outreach, billing operations, and customer care.\"}]","VALLEY CLEAN ENERGY ALLIANCE DETAILED BUDGET INFORMATION ON PROPOSED EXPANDED PILOTS | PDF",1789909359]