San José Clean Energy Programs Roadmap Status Report.

The memorandum provides a status report on the San José Clean Energy (SJCE) Programs Roadmap, detailing customer programs, program evaluations, and recommended investments for Fiscal Year 2026-2027. It outlines the alignment of SJCE programs with City Council goals to reduce greenhouse gas emissions and promote equity. The report recommends accepting the status report and forwarding it to the City Council for consideration. The proposed budget for FY 2026-2027 is $10 million, aimed at incentivizing various energy efficiency and electrification programs, with anticipated customer savings and emissions reductions. The report also highlights community engagement findings that emphasize affordability as a priority for residents and businesses.

Key points

• The report is from Lori Mitchell and dated March 23, 2026.
• It recommends accepting the status report on SJCE's Programs Roadmap and forwarding it for full Council consideration.
• The proposed budget for FY 2026-2027 is $10 million, with expected lifetime customer savings of approximately $16 million and 33,400 metric tons of CO₂ avoided.
• The report emphasizes the importance of community engagement in shaping program design, particularly focusing on affordability and accessibility for renters and low-income households.
• SJCE has invested $9 million in ratepayer funds and leveraged $9.4 million in external funds since 2019, resulting in significant customer savings and emissions reductions.

Limitations

• The text contains unresolved placeholders and truncated content, which may affect the completeness of the summary.
• Specific dates and details regarding program implementation and outcomes are not fully provided.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Attachment A provides an overview of completed programs and initiatives related to electric vehicle infrastructure and energy efficiency in San José. It details the CALeVIP rebate program for EV charging infrastructure, the Residential Super Off-Peak Charging Rate Pilot, and a low-income solar and storage offering. The CALeVIP program has funded numerous charging ports and is set to conclude with remaining projects by July 2026. The Residential Super Off-Peak Charging Rate Pilot aims to encourage EV charging during midday hours and concluded in August 2025. The low-income solar and storage offering, managed by Haven Energy, provides solar and battery systems at no cost to eligible households, with installations beginning in March 2026.

Key points

• CALeVIP is a rebate program for EV charging infrastructure, co-funded by SJCE and the California Energy Commission.
• CALeVIP launched in December 2020 and closed to new applications in June 2023.
• 268 Level 2 and 82 Direct Current Fast Charging ports are operational at 29 locations funded by CALeVIP.
• 26% of CALeVIP funds have been issued to low-income communities.
• The Residential Super Off-Peak Charging Rate Pilot encourages EV charging during midday hours and concluded in August 2025.
• The low-income solar and storage offering provides solar and battery systems at no cost to qualifying households, with installations starting in March 2026.

Limitations

• The text contains unresolved placeholders and missing information regarding specific details of the programs.
• Some sections appear to be incomplete or lack context, such as the table of operational EV chargers.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Attachment B presents the FY 2026-2027 Programs Prioritization Scores for SJCE’s recommended programs. It details a scoring framework used to evaluate the impact of customer programs based on five metrics: greenhouse gas emissions reductions, electrification prioritization, customer savings, peak demand reductions, and fiscal impact. Each program is assigned a composite score, which is summarized in Table 6, allowing for consistent comparison across different programs. Qualitative factors are also considered in the evaluation process.

Key points

• The scoring framework evaluates current and proposed customer programs.
• Programs are scored based on five metrics tied to SJCE program guiding principles.
• Table 6 lists various programs along with their scores and estimated greenhouse gas reductions.
• Qualitative factors such as community resiliency and funding availability are also considered.

Limitations

• Table 6 is referenced but not fully included in the text.
• Some program details and scores are not provided in the summary.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

The San Jose Clean Energy Programs Roadmap 2026 outlines a five-year planning framework for customer programs aimed at delivering clean electricity and addressing community needs. Established by the San José City Council, the roadmap reflects on past program performance and sets strategic focus areas for future investments from 2026 to 2031. The document emphasizes the importance of equity in program design and prioritization, aiming to reduce greenhouse gas emissions and improve access to clean energy for all communities. It includes a Program Prioritization Framework that evaluates proposed programs based on various metrics, ensuring alignment with the city's climate goals.

Key points

• San José Clean Energy (SJCE) aims to provide cleaner electricity and reinvest revenues into local energy programs.
• The roadmap covers the period from 2026 to 2031 and reflects on program performance from 2020 to 2025.
• SJCE has avoided 46,500 metric tons of CO2 emissions and delivered significant customer savings since 2020.
• Programs are organized into four core areas: Transportation, Buildings, Distributed Energy Resources, and Affordability.
• Equity is a foundational principle in program design, ensuring benefits reach historically underserved communities.
• The Program Prioritization Framework evaluates programs based on greenhouse gas reductions, equity impact, customer savings, and fiscal responsibility.

Limitations

• The text appears to be a draft, as indicated by the presence of placeholders and incomplete sections.
• Some sections are truncated, leading to incomplete information about community engagement and program details.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

Attachment D discusses the Heat Pump Market Readiness and Program Enhancements in response to City Council direction. It outlines improvements to the EcoHome program for heat pump installations, assessments of incentives, and plans for enhanced engagement and education for homeowners and contractors. The document highlights the growth in heat pump adoption in San José, barriers to wider adoption, and upcoming regulations that may increase demand for heat pump water heaters. It details resources provided by SJCE to support homeowners and contractors, participation trends, market data, and feedback from program participants.

Key points

• The EcoHome program aims to improve heat pump installations and assess incentives.
• Heat pump HVAC adoption is increasing, but water heater adoption remains low due to upfront costs.
• Upcoming regulations are expected to boost demand for heat pump water heaters starting in 2027.
• SJCE provides various resources for homeowners and contractors to facilitate heat pump adoption.
• Customer satisfaction with the EcoHome Rebate program is high, with a rating of 4.6 out of 5.

Limitations

• The document appears to be a draft as it contains incomplete sections and placeholders.
• Specific dates, votes, and dollar amounts are not provided.
• Some tables and figures referenced in the text are not included in the extraction.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

The document appears to be a draft update on the San Jose Clean Energy Programs Roadmap, presented to the Transportation & Environment Committee. It outlines current programs, recommended programs for fiscal year 2026-2027, and a roadmap for 2026-2031. The document details guiding principles adopted by the City Council, the impact of current programs, and community engagement efforts. It emphasizes affordability, customer savings, and environmental benefits, while acknowledging challenges in program participation.

Key points

• The update includes background on current programs and a roadmap for future initiatives.
• Guiding principles focus on reducing greenhouse gas emissions, promoting equity, and supporting environmental justice.
• SJCE customers are expected to pay significant costs related to Power Charge Indifference Adjustment (PCIA) in 2026.
• Current programs include EV rebates, multifamily EV charger incentives, and various energy efficiency initiatives.
• Recommended programs for FY 2026-2027 include commercial technical assistance and a portable heat pump pilot.
• Community engagement involved extensive outreach and feedback from diverse stakeholders.

Limitations

• The document is a draft and may not reflect final decisions or outcomes.
• Specific dates and dollar amounts are mentioned but not detailed in the summary.
• Unresolved placeholders and blank fields were present in the extracted text.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.