the amount of voluntary donations provided to the Hardship Program each year. BCS will continue to monitor Hardship Fund participation and may revisit this issue in PGW’s the next USECP or earlier. Company’s Program Budgets Table 12 below shows anticipated USECP budget levels for 2017-2020. PGW’s Table 12 Projected Budgets and Spending Universal Service 2017 2018 2019 2020 Component CAP (CRP) $49,973,413 $53,673,383 $56,030,965 $57,296,816 LIURP (CRP $ 6,571,445 $6,582,749 $6,697,312 $6,622,194 Home Comfort)* CARES $880,800 $880,800 $880,800 $880,800 Hardship Fund** $1,055,649 $1,055,649 $1,055,649 $1,055,649 $58,456,307 $62,192,581 $64,664,726 $65,855,459 Total Average Monthly Spending per $7.67 $8.16 $8.48 $8.64 Residential Customer*** * Includes programmatic/administrative costs (including labor) and costs for the LIME pilot at $120,048/year ($10,004/month). ** Only the administrative cost of $260,149 and Company contributions of $795,500 for are recovered in base rates and is counted in the Hardship Fund total. Voluntary donations by customers and the UESF funds are not recovered in base rates. *** Based on 469,008 non-CRP residential customers, as reported by PGW as of December 31, 2015. In 2015, PGW recouped 73.8% of CRP and LIURP costs from residential base rates, 21.3% from commercial, 1.7% from industrial, 2.1% from municipal, and 1.1% from the Philadelphia Housing Authority. 2015 Report on Universal Service Programs & Collections Performance at 6, 41, & 58. a. CRP (CAP Budget 2018-2020
the amount of voluntary donations provided to the Hardship Program each year. BCS will continue to monitor PGW’s Hardship Fund participation and may revisit this issue in the Company’s next USECP or earlier. Program Budgets Table 12 below shows PGW’s anticipated USECP budget levels for 2017-2020. Table 12 Projected Budgets and Spending Universal Service Component 2017 2018 2019 2020 CAP (CRP) $49,973,413 $53,673,383 $56,030,965 $57,296,816 LIURP (CRP Home Comfort)* $ 6,571,445 $6,582,749 $6,697,312 $6,622,194 CARES $880,800 $880,800 $880,800 $880,800 Hardship Fund** $1,055,649 $1,055,649 $1,055,649 $1,055,649 Total $58,456,307 $62,192,581 $64,664,726 $65,855,459 Average Monthly Spending per Residential Customer*** $7.67 $8.16 $8.48 $8.64 * Includes programmatic/administrative costs (including labor) and costs for the LIME pilot at $120,048/year ($10,004/month). ** Only the administrative cost of $260,149 and Company contributions of $795,500 for are recovered in base rates and is counted in the Hardship Fund total. Voluntary donations by customers and the UESF funds are not recovered in base rates. *** Based on 469,008 non-CRP residential customers, as reported by PGW as of December 31, 2015. In 2015, PGW recouped 73.8% of CRP and LIURP costs from residential base rates, 21.3% from commercial, 1.7% from industrial, 2.1% from municipal, and 1.1% from the Philadelphia Housing Authority. 2015 Report on Universal Service Programs & Collections Performance at 6, 41, & 58. a. CRP (CAP Budget 2018-2020