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PWRPA — all participants Arvin-Edison WSD Banta-Carbona ID Byron-Bethany ID Cawelo WD Glenn-Colusa ID James ID Lower Tule River ID Princeton Prov ID RD108 Santa Clara Valley WD Sonoma County WA West Stanislaus ID Westlands WD Zone 7 WA All participants
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2026 reconciliation
PWRPA — all participants PWRPA
Metered load
344.5M kWh
vs 364.4M kWh budget
Total cost
$40.18M
vs $56.14M budget
Cost per kWh (w/o P3 or C&I)
11.66¢
vs 15.40¢ budget
Load covered by resource
97.3%
owned + contracted
1a
Monthly load, kWh
PWRPA — all participants
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 12.00M 24.00M 36.00M 48.00M 60.00M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 7.91M kWh Feb — 2025 actual: 8.55M kWh Mar — 2025 actual: 12.01M kWh Apr — 2025 actual: 22.47M kWh May — 2025 actual: 35.83M kWh Jun — 2025 actual: 41.12M kWh Jul — 2025 actual: 39.40M kWh Aug — 2025 actual: 34.86M kWh Sep — 2025 actual: 25.64M kWh Oct — 2025 actual: 17.78M kWh Nov — 2025 actual: 9.08M kWh Dec — 2025 actual: 7.44M kWh Jan — 2026 budget: 14.31M kWh Feb — 2026 budget: 7.99M kWh Mar — 2026 budget: 22.95M kWh Apr — 2026 budget: 35.84M kWh May — 2026 budget: 48.54M kWh Jun — 2026 budget: 50.74M kWh Jul — 2026 budget: 53.47M kWh Aug — 2026 budget: 47.18M kWh Sep — 2026 budget: 33.18M kWh Oct — 2026 budget: 24.82M kWh Nov — 2026 budget: 15.84M kWh Dec — 2026 budget: 9.58M kWh Jan — 2026 actual: 14.08M kWh Feb — 2026 actual: 7.78M kWh Mar — 2026 actual: 22.24M kWh Apr — 2026 actual: 34.51M kWh May — 2026 actual: 47.41M kWh Jun — 2026 actual: 48.98M kWh Jul — 2026 actual: 51.34M kWh Aug — 2026 actual: 44.08M kWh Sep — 2026 actual (estimated): 25.48M kWh Oct — 2026 actual (estimated): 24.00M kWh Nov — 2026 actual (estimated): 15.34M kWh Dec — 2026 actual (estimated): 9.27M kWh
1b
Resource mix
347.6M kWh owned + contracted
Base Resource: 197.96M kWh (57.0%) Generation - Slate (PV+BESS): 61.74M kWh (17.8%) Generation - Whitney Point: 30.38M kWh (8.7%) Generation - Astoria: 26.69M kWh (7.7%) Generation - LEC: 14.76M kWh (4.2%) District Specific Projects (BOR + WSH): 9.99M kWh (2.9%) Generation - Luna Valley: 5.31M kWh (1.5%) Supplemental: 0.74M kWh (0.2%) 347.6M kWh total Resource Energy Share 197.96M 57.0% 61.74M 17.8% 30.38M 8.7% 26.69M 7.7% 14.76M 4.2% 9.99M 2.9% 5.31M 1.5% 0.74M 0.2%
1c
Cost composition
Gross total $48.93M
Gross costs before resource credits and allocated
overheads, so this totals $48.93M rather than the
$40.18M net figure in the KPI row above.
Overhead Overhead: $2,362,535 $2,362,535 Distribution Distribution: $13,563,115 $13,563,115 Transmission Transmission: $6,794,742 $6,794,742 Grid Mgmt Grid Mgmt: $1,124,373 $1,124,373 Load Load: $11,392,546 $11,392,546 Power Resources Power Resources: $13,690,901 $13,690,901
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 357,373,142 $11,392,546 $0 3.19¢ $11,392,546 Specific Projects (BOR + WSH) 9,992,000 $25,963 -$171,795 -1.46¢ -$145,832 Base Resource 197,960,885 $5,909,732 -$6,939,297 -0.52¢ -$1,029,565 Generation — LEC 14,757,891 $2,314,797 -$765,354 10.50¢ $1,549,443 Generation — Astoria 26,688,303 $1,725,263 -$362,505 5.11¢ $1,362,758 Generation — Whitney Point 30,376,893 $1,779,067 -$395,694 4.55¢ $1,383,373 Generation — Luna Valley 5,314,764 $112,898 -$29,762 1.56¢ $83,136 Generation — Slate (PV+BESS) 61,739,772 $2,625,968 -$1,109,930 2.46¢ $1,516,038 Supplemental 744,000 $244,257 -$25,411 29.41¢ $218,846
Arvin-Edison WSD AEWSD
Metered load
113.5M kWh
vs 121.7M kWh budget
Total cost
$12.31M
vs $15.64M budget
Cost per kWh (w/o P3 or C&I)
10.85¢
vs 12.85¢ budget
Load covered by resource
91.6%
owned + contracted
1a
Monthly load, kWh
Arvin-Edison WSD
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 4.00M 8.00M 12.00M 16.00M 20.00M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 2.62M kWh Feb — 2025 actual: 2.42M kWh Mar — 2025 actual: 4.29M kWh Apr — 2025 actual: 8.64M kWh May — 2025 actual: 14.24M kWh Jun — 2025 actual: 16.01M kWh Jul — 2025 actual: 14.06M kWh Aug — 2025 actual: 13.57M kWh Sep — 2025 actual: 11.39M kWh Oct — 2025 actual: 7.14M kWh Nov — 2025 actual: 2.03M kWh Dec — 2025 actual: 0.64M kWh Jan — 2026 budget: 8.72M kWh Feb — 2026 budget: 1.70M kWh Mar — 2026 budget: 8.95M kWh Apr — 2026 budget: 12.05M kWh May — 2026 budget: 13.87M kWh Jun — 2026 budget: 14.53M kWh Jul — 2026 budget: 15.20M kWh Aug — 2026 budget: 16.16M kWh Sep — 2026 budget: 14.85M kWh Oct — 2026 budget: 8.81M kWh Nov — 2026 budget: 5.45M kWh Dec — 2026 budget: 1.37M kWh Jan — 2026 actual: 8.60M kWh Feb — 2026 actual: 1.65M kWh Mar — 2026 actual: 8.63M kWh Apr — 2026 actual: 11.64M kWh May — 2026 actual: 13.63M kWh Jun — 2026 actual: 14.14M kWh Jul — 2026 actual: 14.58M kWh Aug — 2026 actual: 15.50M kWh Sep — 2026 actual (estimated): 10.02M kWh Oct — 2026 actual (estimated): 8.53M kWh Nov — 2026 actual (estimated): 5.27M kWh Dec — 2026 actual (estimated): 1.33M kWh
1b
Resource mix
107.5M kWh owned + contracted
Base Resource: 62.79M kWh (58.4%) Generation - Slate (PV+BESS): 21.35M kWh (19.9%) Generation - Astoria: 10.23M kWh (9.5%) Generation - Whitney Point: 9.67M kWh (9.0%) Generation - LEC: 3.49M kWh (3.2%) 107.5M kWh total Resource Energy Share 62.79M 58.4% 21.35M 19.9% 10.23M 9.5% 9.67M 9.0% 3.49M 3.2%
1c
Cost composition
Gross total $15.04M
Gross costs before resource credits and allocated
overheads, so this totals $15.04M rather than the
$12.31M net figure in the KPI row above.
Overhead Overhead: $410,553 $410,553 Distribution Distribution: $3,904,262 $3,904,262 Transmission Transmission: $2,376,795 $2,376,795 Grid Mgmt Grid Mgmt: $352,343 $352,343 Load Load: $3,811,930 $3,811,930 Power Resources Power Resources: $4,183,790 $4,183,790
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 117,364,502 $3,811,930 $0 3.25¢ $3,811,930 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 62,791,821 $1,898,826 -$2,202,399 -0.48¢ -$303,573 Generation — LEC 3,491,505 $547,651 -$181,072 10.50¢ $366,579 Generation — Astoria 10,233,933 $661,572 -$139,007 5.11¢ $522,565 Generation — Whitney Point 9,665,320 $566,063 -$125,902 4.55¢ $440,162 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 21,348,439 $705,993 -$325,889 1.78¢ $380,103 Supplemental 0 $51,344 $0 — $51,344
Banta-Carbona ID BCID
Metered load
17.5M kWh
vs 17.9M kWh budget
Total cost
$1.32M
vs $2.06M budget
Cost per kWh (w/o P3 or C&I)
7.57¢
vs 11.52¢ budget
Load covered by resource
85.2%
owned + contracted
1a
Monthly load, kWh
Banta-Carbona ID
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.80M 1.60M 2.40M 3.20M 4.00M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.02M kWh Feb — 2025 actual: 0.58M kWh Mar — 2025 actual: 1.28M kWh Apr — 2025 actual: 1.81M kWh May — 2025 actual: 2.56M kWh Jun — 2025 actual: 2.59M kWh Jul — 2025 actual: 1.81M kWh Aug — 2025 actual: 1.43M kWh Sep — 2025 actual: 0.99M kWh Oct — 2025 actual: 0.43M kWh Nov — 2025 actual: 0.91M kWh Dec — 2025 actual: 1.28M kWh Jan — 2026 budget: 0.76M kWh Feb — 2026 budget: 1.01M kWh Mar — 2026 budget: 2.19M kWh Apr — 2026 budget: 2.12M kWh May — 2026 budget: 3.02M kWh Jun — 2026 budget: 2.54M kWh Jul — 2026 budget: 2.15M kWh Aug — 2026 budget: 1.51M kWh Sep — 2026 budget: 1.50M kWh Oct — 2026 budget: 1.00M kWh Nov — 2026 budget: 0.05M kWh Dec — 2026 budget: 0.05M kWh Jan — 2026 actual: 0.76M kWh Feb — 2026 actual: 1.01M kWh Mar — 2026 actual: 2.19M kWh Apr — 2026 actual: 2.12M kWh May — 2026 actual: 3.03M kWh Jun — 2026 actual: 2.54M kWh Jul — 2026 actual: 2.15M kWh Aug — 2026 actual: 1.51M kWh Sep — 2026 actual (estimated): 1.09M kWh Oct — 2026 actual (estimated): 0.99M kWh Nov — 2026 actual (estimated): 0.05M kWh Dec — 2026 actual (estimated): 0.05M kWh
1b
Resource mix
14.9M kWh owned + contracted
Base Resource: 8.12M kWh (54.4%) Generation - Slate (PV+BESS): 4.76M kWh (31.9%) Generation - LEC: 1.31M kWh (8.8%) Supplemental: 0.74M kWh (5.0%) 14.9M kWh total Resource Energy Share 8.12M 54.4% 4.76M 31.9% 1.31M 8.8% 0.74M 5.0%
1c
Cost composition
Gross total $1.72M
Gross costs before resource credits and allocated
overheads, so this totals $1.72M rather than the
$1.32M net figure in the KPI row above.
Overhead Overhead: $98,604 $98,604 Distribution Distribution: $0 $0 Transmission Transmission: $384,883 $384,883 Grid Mgmt Grid Mgmt: $41,554 $41,554 Load Load: $484,282 $484,282 Power Resources Power Resources: $706,890 $706,890
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 17,539,923 $484,282 $0 2.76¢ $484,282 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 8,124,199 $241,505 -$270,725 -0.36¢ -$29,220 Generation — LEC 1,313,079 $205,960 -$68,097 10.50¢ $137,862 Generation — Astoria 0 $0 $0 — $0 Generation — Whitney Point 0 $0 $0 — $0 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 4,761,190 $303,508 -$114,551 3.97¢ $188,958 Supplemental 744,000 $42,958 -$25,411 2.36¢ $17,547
Byron-Bethany ID BBID
Metered load
2.5M kWh
vs 2.9M kWh budget
Total cost
$0.35M
vs $0.55M budget
Cost per kWh (w/o P3 or C&I)
13.92¢
vs 18.68¢ budget
Load covered by resource
135.1%
owned + contracted
1a
Monthly load, kWh
Byron-Bethany ID
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.10M 0.20M 0.30M 0.40M 0.50M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.02M kWh Feb — 2025 actual: 0.01M kWh Mar — 2025 actual: 0.16M kWh Apr — 2025 actual: 0.37M kWh May — 2025 actual: 0.22M kWh Jun — 2025 actual: 0.00M kWh Jul — 2025 actual: 0.00M kWh Aug — 2025 actual: 0.00M kWh Sep — 2025 actual: 0.16M kWh Oct — 2025 actual: 0.31M kWh Nov — 2025 actual: 0.01M kWh Dec — 2025 actual: 0.00M kWh Jan — 2026 budget: 0.00M kWh Feb — 2026 budget: 0.00M kWh Mar — 2026 budget: 0.24M kWh Apr — 2026 budget: 0.32M kWh May — 2026 budget: 0.40M kWh Jun — 2026 budget: 0.45M kWh Jul — 2026 budget: 0.43M kWh Aug — 2026 budget: 0.42M kWh Sep — 2026 budget: 0.32M kWh Oct — 2026 budget: 0.27M kWh Nov — 2026 budget: 0.06M kWh Dec — 2026 budget: 0.03M kWh Jan — 2026 actual: 0.00M kWh Feb — 2026 actual: 0.00M kWh Mar — 2026 actual: 0.24M kWh Apr — 2026 actual: 0.31M kWh May — 2026 actual: 0.39M kWh Jun — 2026 actual: 0.45M kWh Jul — 2026 actual: 0.42M kWh Aug — 2026 actual: 0.35M kWh Sep — 2026 actual (estimated): 0.00M kWh Oct — 2026 actual (estimated): 0.27M kWh Nov — 2026 actual (estimated): 0.06M kWh Dec — 2026 actual (estimated): 0.03M kWh
1b
Resource mix
3.5M kWh owned + contracted
Base Resource: 2.12M kWh (61.5%) Generation - Slate (PV+BESS): 0.71M kWh (20.6%) Generation - LEC: 0.62M kWh (17.9%) 3.5M kWh total Resource Energy Share 2.12M 61.5% 0.71M 20.6% 0.62M 17.9%
1c
Cost composition
Gross total $0.43M
Gross costs before resource credits and allocated
overheads, so this totals $0.43M rather than the
$0.35M net figure in the KPI row above.
Overhead Overhead: $61,371 $61,371 Distribution Distribution: $89,885 $89,885 Transmission Transmission: $48,696 $48,696 Grid Mgmt Grid Mgmt: $8,631 $8,631 Load Load: $77,299 $77,299 Power Resources Power Resources: $147,061 $147,061
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 2,557,830 $77,299 $0 3.02¢ $77,299 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 2,124,962 $55,205 -$74,274 -0.90¢ -$19,070 Generation — LEC 618,863 $97,070 -$32,095 10.50¢ $64,976 Generation — Astoria 0 $0 $0 — $0 Generation — Whitney Point 0 $0 $0 — $0 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 712,384 $33,146 -$13,618 2.74¢ $19,527 Supplemental 0 -$1,009 $0 — -$1,009
Cawelo WD CWD
Metered load
17.2M kWh
vs 17.3M kWh budget
Total cost
$2.09M
vs $2.58M budget
Cost per kWh (w/o P3 or C&I)
12.15¢
vs 14.86¢ budget
Load covered by resource
99.0%
owned + contracted
1a
Monthly load, kWh
Cawelo WD
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.80M 1.60M 2.40M 3.20M 4.00M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.02M kWh Feb — 2025 actual: 0.05M kWh Mar — 2025 actual: 0.47M kWh Apr — 2025 actual: 1.32M kWh May — 2025 actual: 1.96M kWh Jun — 2025 actual: 3.39M kWh Jul — 2025 actual: 3.84M kWh Aug — 2025 actual: 3.32M kWh Sep — 2025 actual: 1.96M kWh Oct — 2025 actual: 0.84M kWh Nov — 2025 actual: 0.03M kWh Dec — 2025 actual: 0.03M kWh Jan — 2026 budget: 0.03M kWh Feb — 2026 budget: 0.03M kWh Mar — 2026 budget: 0.91M kWh Apr — 2026 budget: 1.14M kWh May — 2026 budget: 2.49M kWh Jun — 2026 budget: 2.93M kWh Jul — 2026 budget: 3.78M kWh Aug — 2026 budget: 3.65M kWh Sep — 2026 budget: 1.39M kWh Oct — 2026 budget: 0.65M kWh Nov — 2026 budget: 0.27M kWh Dec — 2026 budget: 0.08M kWh Jan — 2026 actual: 0.02M kWh Feb — 2026 actual: 0.03M kWh Mar — 2026 actual: 0.89M kWh Apr — 2026 actual: 1.12M kWh May — 2026 actual: 2.43M kWh Jun — 2026 actual: 2.83M kWh Jul — 2026 actual: 3.63M kWh Aug — 2026 actual: 3.51M kWh Sep — 2026 actual (estimated): 1.76M kWh Oct — 2026 actual (estimated): 0.63M kWh Nov — 2026 actual (estimated): 0.26M kWh Dec — 2026 actual (estimated): 0.08M kWh
1b
Resource mix
17.6M kWh owned + contracted
Generation - Slate (PV+BESS): 9.86M kWh (56.0%) Base Resource: 5.03M kWh (28.6%) Generation - Astoria: 1.60M kWh (9.1%) Generation - LEC: 1.11M kWh (6.3%) 17.6M kWh total Resource Energy Share 9.86M 56.0% 5.03M 28.6% 1.60M 9.1% 1.11M 6.3%
1c
Cost composition
Gross total $2.45M
Gross costs before resource credits and allocated
overheads, so this totals $2.45M rather than the
$2.09M net figure in the KPI row above.
Overhead Overhead: $92,764 $92,764 Distribution Distribution: $537,123 $537,123 Transmission Transmission: $369,381 $369,381 Grid Mgmt Grid Mgmt: $73,883 $73,883 Load Load: $581,530 $581,530 Power Resources Power Resources: $800,299 $800,299
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 17,768,431 $581,530 $0 3.27¢ $581,530 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 5,031,196 $159,938 -$180,730 -0.41¢ -$20,791 Generation — LEC 1,105,114 $173,340 -$57,312 10.50¢ $116,028 Generation — Astoria 1,598,620 $103,343 -$21,714 5.11¢ $81,629 Generation — Whitney Point 0 $0 $0 — $0 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 9,857,746 $444,210 -$184,368 2.64¢ $259,842 Supplemental 0 -$2,430 $0 — -$2,430
Glenn-Colusa ID GCID
Metered load
11.4M kWh
vs 11.5M kWh budget
Total cost
$1.07M
vs $1.53M budget
Cost per kWh (w/o P3 or C&I)
9.37¢
vs 13.32¢ budget
Load covered by resource
93.1%
owned + contracted
1a
Monthly load, kWh
Glenn-Colusa ID
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.60M 1.20M 1.80M 2.40M 3.00M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.20M kWh Feb — 2025 actual: 0.04M kWh Mar — 2025 actual: 0.10M kWh Apr — 2025 actual: 0.60M kWh May — 2025 actual: 2.00M kWh Jun — 2025 actual: 2.27M kWh Jul — 2025 actual: 2.32M kWh Aug — 2025 actual: 1.68M kWh Sep — 2025 actual: 0.54M kWh Oct — 2025 actual: 0.88M kWh Nov — 2025 actual: 1.08M kWh Dec — 2025 actual: 0.64M kWh Jan — 2026 budget: 0.04M kWh Feb — 2026 budget: 0.07M kWh Mar — 2026 budget: 0.19M kWh Apr — 2026 budget: 0.46M kWh May — 2026 budget: 1.94M kWh Jun — 2026 budget: 2.11M kWh Jul — 2026 budget: 2.41M kWh Aug — 2026 budget: 1.81M kWh Sep — 2026 budget: 0.49M kWh Oct — 2026 budget: 0.69M kWh Nov — 2026 budget: 0.76M kWh Dec — 2026 budget: 0.50M kWh Jan — 2026 actual: 0.04M kWh Feb — 2026 actual: 0.07M kWh Mar — 2026 actual: 0.19M kWh Apr — 2026 actual: 0.46M kWh May — 2026 actual: 1.93M kWh Jun — 2026 actual: 2.09M kWh Jul — 2026 actual: 2.38M kWh Aug — 2026 actual: 1.78M kWh Sep — 2026 actual (estimated): 0.54M kWh Oct — 2026 actual (estimated): 0.68M kWh Nov — 2026 actual (estimated): 0.74M kWh Dec — 2026 actual (estimated): 0.49M kWh
1b
Resource mix
10.7M kWh owned + contracted
Base Resource: 6.55M kWh (61.0%) Generation - Slate (PV+BESS): 1.78M kWh (16.6%) Generation - Astoria: 0.85M kWh (7.9%) Generation - Whitney Point: 0.83M kWh (7.7%) Generation - LEC: 0.74M kWh (6.9%) 10.7M kWh total Resource Energy Share 6.55M 61.0% 1.78M 16.6% 0.85M 7.9% 0.83M 7.7% 0.74M 6.9%
1c
Cost composition
Gross total $1.34M
Gross costs before resource credits and allocated
overheads, so this totals $1.34M rather than the
$1.07M net figure in the KPI row above.
Overhead Overhead: $93,041 $93,041 Distribution Distribution: $180,736 $180,736 Transmission Transmission: $217,336 $217,336 Grid Mgmt Grid Mgmt: $44,350 $44,350 Load Load: $381,834 $381,834 Power Resources Power Resources: $427,264 $427,264
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 11,530,697 $381,834 $0 3.31¢ $381,834 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 6,547,502 $200,903 -$239,884 -0.60¢ -$38,981 Generation — LEC 740,983 $116,225 -$38,428 10.50¢ $77,797 Generation — Astoria 845,757 $54,674 -$11,488 5.11¢ $43,186 Generation — Whitney Point 828,378 $48,515 -$10,791 4.55¢ $37,725 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 1,777,754 $51,947 -$25,169 1.51¢ $26,777 Supplemental 0 $1,383 $0 — $1,383
James ID JID
Metered load
2.6M kWh
vs 2.6M kWh budget
Total cost
$0.39M
vs $0.69M budget
Cost per kWh (w/o P3 or C&I)
15.26¢
vs 26.68¢ budget
Load covered by resource
114.0%
owned + contracted
1a
Monthly load, kWh
James ID
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.12M 0.24M 0.36M 0.48M 0.60M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.04M kWh Feb — 2025 actual: 0.08M kWh Mar — 2025 actual: 0.01M kWh Apr — 2025 actual: 0.07M kWh May — 2025 actual: 0.13M kWh Jun — 2025 actual: 0.23M kWh Jul — 2025 actual: 0.26M kWh Aug — 2025 actual: 0.19M kWh Sep — 2025 actual: 0.05M kWh Oct — 2025 actual: 0.03M kWh Nov — 2025 actual: 0.02M kWh Dec — 2025 actual: 0.01M kWh Jan — 2026 budget: 0.01M kWh Feb — 2026 budget: 0.05M kWh Mar — 2026 budget: 0.12M kWh Apr — 2026 budget: 0.03M kWh May — 2026 budget: 0.27M kWh Jun — 2026 budget: 0.50M kWh Jul — 2026 budget: 0.46M kWh Aug — 2026 budget: 0.32M kWh Sep — 2026 budget: 0.38M kWh Oct — 2026 budget: 0.25M kWh Nov — 2026 budget: 0.18M kWh Dec — 2026 budget: 0.01M kWh Jan — 2026 actual: 0.01M kWh Feb — 2026 actual: 0.05M kWh Mar — 2026 actual: 0.12M kWh Apr — 2026 actual: 0.03M kWh May — 2026 actual: 0.27M kWh Jun — 2026 actual: 0.49M kWh Jul — 2026 actual: 0.45M kWh Aug — 2026 actual: 0.31M kWh Sep — 2026 actual (estimated): 0.41M kWh Oct — 2026 actual (estimated): 0.24M kWh Nov — 2026 actual (estimated): 0.18M kWh Dec — 2026 actual (estimated): 0.01M kWh
1b
Resource mix
3.0M kWh owned + contracted
Base Resource: 1.31M kWh (44.0%) Generation - Slate (PV+BESS): 0.59M kWh (19.9%) Generation - LEC: 0.59M kWh (19.7%) Generation - Whitney Point: 0.28M kWh (9.3%) Generation - Astoria: 0.22M kWh (7.2%) 3.0M kWh total Resource Energy Share 1.31M 44.0% 0.59M 19.9% 0.59M 19.7% 0.28M 9.3% 0.22M 7.2%
1c
Cost composition
Gross total $0.45M
Gross costs before resource credits and allocated
overheads, so this totals $0.45M rather than the
$0.39M net figure in the KPI row above.
Overhead Overhead: $63,564 $63,564 Distribution Distribution: $92,887 $92,887 Transmission Transmission: $50,225 $50,225 Grid Mgmt Grid Mgmt: $8,424 $8,424 Load Load: $90,616 $90,616 Power Resources Power Resources: $144,387 $144,387
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 2,613,894 $90,616 $0 3.47¢ $90,616 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 1,310,146 $40,060 -$48,873 -0.67¢ -$8,813 Generation — LEC 585,909 $91,901 -$30,386 10.50¢ $61,516 Generation — Astoria 215,098 $13,905 -$2,922 5.11¢ $10,983 Generation — Whitney Point 276,126 $16,172 -$3,597 4.55¢ $12,575 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 592,585 $17,316 -$8,390 1.51¢ $8,926 Supplemental 0 -$630 $0 — -$630
Lower Tule River ID LTRID
Metered load
9.4M kWh
vs 10.0M kWh budget
Total cost
$0.99M
vs $1.23M budget
Cost per kWh (w/o P3 or C&I)
10.53¢
vs 12.27¢ budget
Load covered by resource
31.6%
owned + contracted
1a
Monthly load, kWh
Lower Tule River ID
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.40M 0.80M 1.20M 1.60M 2.00M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.25M kWh Feb — 2025 actual: 0.22M kWh Mar — 2025 actual: 0.37M kWh Apr — 2025 actual: 0.58M kWh May — 2025 actual: 1.01M kWh Jun — 2025 actual: 1.27M kWh Jul — 2025 actual: 1.46M kWh Aug — 2025 actual: 1.12M kWh Sep — 2025 actual: 0.73M kWh Oct — 2025 actual: 0.40M kWh Nov — 2025 actual: 0.13M kWh Dec — 2025 actual: 0.28M kWh Jan — 2026 budget: 0.38M kWh Feb — 2026 budget: 0.21M kWh Mar — 2026 budget: 0.59M kWh Apr — 2026 budget: 0.60M kWh May — 2026 budget: 1.07M kWh Jun — 2026 budget: 1.42M kWh Jul — 2026 budget: 1.59M kWh Aug — 2026 budget: 1.47M kWh Sep — 2026 budget: 1.06M kWh Oct — 2026 budget: 0.79M kWh Nov — 2026 budget: 0.57M kWh Dec — 2026 budget: 0.30M kWh Jan — 2026 actual: 0.35M kWh Feb — 2026 actual: 0.19M kWh Mar — 2026 actual: 0.55M kWh Apr — 2026 actual: 0.57M kWh May — 2026 actual: 1.01M kWh Jun — 2026 actual: 1.33M kWh Jul — 2026 actual: 1.48M kWh Aug — 2026 actual: 1.37M kWh Sep — 2026 actual (estimated): 1.03M kWh Oct — 2026 actual (estimated): 0.74M kWh Nov — 2026 actual (estimated): 0.53M kWh Dec — 2026 actual (estimated): 0.29M kWh
1b
Resource mix
3.2M kWh owned + contracted
Base Resource: 3.18M kWh (100.0%) 3.2M kWh total Resource Energy Share 3.18M 100.0%
1c
Cost composition
Gross total $1.11M
Gross costs before resource credits and allocated
overheads, so this totals $1.11M rather than the
$0.99M net figure in the KPI row above.
Overhead Overhead: $77,456 $77,456 Distribution Distribution: $350,187 $350,187 Transmission Transmission: $199,864 $199,864 Grid Mgmt Grid Mgmt: $32,801 $32,801 Load Load: $351,306 $351,306 Power Resources Power Resources: $102,003 $102,003
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 10,050,083 $351,306 $0 3.50¢ $351,306 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 3,179,875 $104,159 -$119,935 -0.50¢ -$15,776 Generation — LEC 0 $0 $0 — $0 Generation — Astoria 0 $0 $0 — $0 Generation — Whitney Point 0 $0 $0 — $0 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 0 $0 $0 — $0 Supplemental 0 -$1,539 $0 — -$1,539
Princeton Prov ID PPID
Metered load
3.2M kWh
vs 3.3M kWh budget
Total cost
$0.42M
vs $0.68M budget
Cost per kWh (w/o P3 or C&I)
13.17¢
vs 20.49¢ budget
Load covered by resource
104.7%
owned + contracted
1a
Monthly load, kWh
Princeton Prov ID
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.18M 0.36M 0.54M 0.72M 0.90M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.01M kWh Feb — 2025 actual: 0.01M kWh Mar — 2025 actual: 0.01M kWh Apr — 2025 actual: 0.33M kWh May — 2025 actual: 0.81M kWh Jun — 2025 actual: 0.88M kWh Jul — 2025 actual: 0.73M kWh Aug — 2025 actual: 0.39M kWh Sep — 2025 actual: 0.04M kWh Oct — 2025 actual: 0.36M kWh Nov — 2025 actual: 0.26M kWh Dec — 2025 actual: 0.16M kWh Jan — 2026 budget: 0.00M kWh Feb — 2026 budget: 0.00M kWh Mar — 2026 budget: 0.00M kWh Apr — 2026 budget: 0.16M kWh May — 2026 budget: 0.61M kWh Jun — 2026 budget: 0.57M kWh Jul — 2026 budget: 0.47M kWh Aug — 2026 budget: 0.22M kWh Sep — 2026 budget: 0.06M kWh Oct — 2026 budget: 0.51M kWh Nov — 2026 budget: 0.43M kWh Dec — 2026 budget: 0.25M kWh Jan — 2026 actual: 0.00M kWh Feb — 2026 actual: 0.00M kWh Mar — 2026 actual: 0.00M kWh Apr — 2026 actual: 0.16M kWh May — 2026 actual: 0.60M kWh Jun — 2026 actual: 0.56M kWh Jul — 2026 actual: 0.46M kWh Aug — 2026 actual: 0.21M kWh Sep — 2026 actual (estimated): 0.01M kWh Oct — 2026 actual (estimated): 0.50M kWh Nov — 2026 actual (estimated): 0.42M kWh Dec — 2026 actual (estimated): 0.25M kWh
1b
Resource mix
3.4M kWh owned + contracted
Base Resource: 1.63M kWh (47.6%) Generation - LEC: 0.62M kWh (18.1%) Generation - Slate (PV+BESS): 0.59M kWh (17.3%) Generation - Astoria: 0.30M kWh (8.8%) Generation - Whitney Point: 0.28M kWh (8.1%) 3.4M kWh total Resource Energy Share 1.63M 47.6% 0.62M 18.1% 0.59M 17.3% 0.30M 8.8% 0.28M 8.1%
1c
Cost composition
Gross total $0.49M
Gross costs before resource credits and allocated
overheads, so this totals $0.49M rather than the
$0.42M net figure in the KPI row above.
Overhead Overhead: $63,228 $63,228 Distribution Distribution: $117,582 $117,582 Transmission Transmission: $27,483 $27,483 Grid Mgmt Grid Mgmt: $11,034 $11,034 Load Load: $111,041 $111,041 Power Resources Power Resources: $164,602 $164,602
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 3,263,271 $111,041 $0 3.40¢ $111,041 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 1,627,435 $51,699 -$62,106 -0.64¢ -$10,407 Generation — LEC 618,627 $97,033 -$32,082 10.50¢ $64,951 Generation — Astoria 301,020 $19,459 -$4,089 5.11¢ $15,371 Generation — Whitney Point 276,126 $16,172 -$3,597 4.55¢ $12,575 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 592,585 $17,316 -$8,390 1.51¢ $8,926 Supplemental 0 -$784 $0 — -$784
RD108 RD108
Metered load
2.8M kWh
vs 2.9M kWh budget
Total cost
$0.46M
vs $0.57M budget
Cost per kWh (w/o P3 or C&I)
16.22¢
vs 19.57¢ budget
Load covered by resource
103.7%
owned + contracted
1a
Monthly load, kWh
RD108
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.14M 0.28M 0.42M 0.56M 0.70M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.06M kWh Feb — 2025 actual: 0.02M kWh Mar — 2025 actual: 0.03M kWh Apr — 2025 actual: 0.07M kWh May — 2025 actual: 0.36M kWh Jun — 2025 actual: 0.53M kWh Jul — 2025 actual: 0.52M kWh Aug — 2025 actual: 0.53M kWh Sep — 2025 actual: 0.17M kWh Oct — 2025 actual: 0.06M kWh Nov — 2025 actual: 0.16M kWh Dec — 2025 actual: 0.15M kWh Jan — 2026 budget: 0.03M kWh Feb — 2026 budget: 0.02M kWh Mar — 2026 budget: 0.05M kWh Apr — 2026 budget: 0.07M kWh May — 2026 budget: 0.43M kWh Jun — 2026 budget: 0.51M kWh Jul — 2026 budget: 0.63M kWh Aug — 2026 budget: 0.59M kWh Sep — 2026 budget: 0.17M kWh Oct — 2026 budget: 0.13M kWh Nov — 2026 budget: 0.16M kWh Dec — 2026 budget: 0.11M kWh Jan — 2026 actual: 0.03M kWh Feb — 2026 actual: 0.02M kWh Mar — 2026 actual: 0.05M kWh Apr — 2026 actual: 0.07M kWh May — 2026 actual: 0.41M kWh Jun — 2026 actual: 0.49M kWh Jul — 2026 actual: 0.61M kWh Aug — 2026 actual: 0.57M kWh Sep — 2026 actual (estimated): 0.21M kWh Oct — 2026 actual (estimated): 0.13M kWh Nov — 2026 actual (estimated): 0.16M kWh Dec — 2026 actual (estimated): 0.11M kWh
1b
Resource mix
3.1M kWh owned + contracted
Base Resource: 1.33M kWh (43.5%) Generation - Slate (PV+BESS): 0.71M kWh (23.3%) Generation - Whitney Point: 0.69M kWh (22.5%) Generation - LEC: 0.33M kWh (10.7%) 3.1M kWh total Resource Energy Share 1.33M 43.5% 0.71M 23.3% 0.69M 22.5% 0.33M 10.7%
1c
Cost composition
Gross total $0.53M
Gross costs before resource credits and allocated
overheads, so this totals $0.53M rather than the
$0.46M net figure in the KPI row above.
Overhead Overhead: $63,960 $63,960 Distribution Distribution: $144,404 $144,404 Transmission Transmission: $56,666 $56,666 Grid Mgmt Grid Mgmt: $11,916 $11,916 Load Load: $101,656 $101,656 Power Resources Power Resources: $153,900 $153,900
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 2,955,393 $101,656 $0 3.44¢ $101,656 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 1,332,432 $41,875 -$50,007 -0.61¢ -$8,132 Generation — LEC 328,683 $51,555 -$17,046 10.50¢ $34,509 Generation — Astoria 0 $0 $0 — $0 Generation — Whitney Point 690,467 $40,438 -$8,994 4.55¢ $31,444 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 713,363 $41,394 -$15,989 3.56¢ $25,405 Supplemental 0 -$642 $0 — -$642
Santa Clara Valley WD SCV
Metered load
20.3M kWh
vs 20.9M kWh budget
Total cost
$2.35M
vs $2.97M budget
Cost per kWh (w/o P3 or C&I)
11.55¢
vs 14.24¢ budget
Load covered by resource
74.5%
owned + contracted
1a
Monthly load, kWh
Santa Clara Valley WD
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.60M 1.20M 1.80M 2.40M 3.00M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 1.29M kWh Feb — 2025 actual: 1.19M kWh Mar — 2025 actual: 1.33M kWh Apr — 2025 actual: 1.48M kWh May — 2025 actual: 1.84M kWh Jun — 2025 actual: 2.03M kWh Jul — 2025 actual: 2.12M kWh Aug — 2025 actual: 2.26M kWh Sep — 2025 actual: 2.19M kWh Oct — 2025 actual: 2.04M kWh Nov — 2025 actual: 1.33M kWh Dec — 2025 actual: 1.13M kWh Jan — 2026 budget: 1.23M kWh Feb — 2026 budget: 1.22M kWh Mar — 2026 budget: 1.58M kWh Apr — 2026 budget: 1.64M kWh May — 2026 budget: 1.92M kWh Jun — 2026 budget: 2.03M kWh Jul — 2026 budget: 2.17M kWh Aug — 2026 budget: 2.16M kWh Sep — 2026 budget: 2.12M kWh Oct — 2026 budget: 1.96M kWh Nov — 2026 budget: 1.54M kWh Dec — 2026 budget: 1.32M kWh Jan — 2026 actual: 1.21M kWh Feb — 2026 actual: 1.19M kWh Mar — 2026 actual: 1.55M kWh Apr — 2026 actual: 1.61M kWh May — 2026 actual: 1.89M kWh Jun — 2026 actual: 1.99M kWh Jul — 2026 actual: 2.12M kWh Aug — 2026 actual: 2.11M kWh Sep — 2026 actual (estimated): 1.96M kWh Oct — 2026 actual (estimated): 1.92M kWh Nov — 2026 actual (estimated): 1.50M kWh Dec — 2026 actual (estimated): 1.28M kWh
1b
Resource mix
15.5M kWh owned + contracted
Base Resource: 7.85M kWh (50.6%) Generation - Slate (PV+BESS): 3.56M kWh (23.0%) Generation - Whitney Point: 2.07M kWh (13.4%) Generation - Astoria: 1.07M kWh (6.9%) Generation - LEC: 0.94M kWh (6.1%) 15.5M kWh total Resource Energy Share 7.85M 50.6% 3.56M 23.0% 2.07M 13.4% 1.07M 6.9% 0.94M 6.1%
1c
Cost composition
Gross total $2.75M
Gross costs before resource credits and allocated
overheads, so this totals $2.75M rather than the
$2.35M net figure in the KPI row above.
Overhead Overhead: $121,380 $121,380 Distribution Distribution: $781,315 $781,315 Transmission Transmission: $279,118 $279,118 Grid Mgmt Grid Mgmt: $50,284 $50,284 Load Load: $729,511 $729,511 Power Resources Power Resources: $786,098 $786,098
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 20,799,843 $729,511 $0 3.51¢ $729,511 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 7,846,024 $266,597 -$305,235 -0.49¢ -$38,637 Generation — LEC 944,418 $148,134 -$48,978 10.50¢ $99,156 Generation — Astoria 1,069,920 $69,165 -$14,533 5.11¢ $54,632 Generation — Whitney Point 2,071,097 $121,297 -$26,978 4.55¢ $94,318 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 3,561,336 $145,158 -$62,216 2.33¢ $82,942 Supplemental 0 $96,226 $0 — $96,226
Sonoma County WA SCWA
Metered load
34.4M kWh
vs 34.9M kWh budget
Total cost
$3.34M
vs $4.80M budget
Cost per kWh (w/o P3 or C&I)
9.72¢
vs 13.74¢ budget
Load covered by resource
74.8%
owned + contracted
1a
Monthly load, kWh
Sonoma County WA
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 1.00M 2.00M 3.00M 4.00M 5.00M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 2.14M kWh Feb — 2025 actual: 1.90M kWh Mar — 2025 actual: 1.95M kWh Apr — 2025 actual: 2.14M kWh May — 2025 actual: 3.02M kWh Jun — 2025 actual: 3.66M kWh Jul — 2025 actual: 4.00M kWh Aug — 2025 actual: 4.03M kWh Sep — 2025 actual: 3.46M kWh Oct — 2025 actual: 2.71M kWh Nov — 2025 actual: 2.27M kWh Dec — 2025 actual: 2.32M kWh Jan — 2026 budget: 2.13M kWh Feb — 2026 budget: 1.87M kWh Mar — 2026 budget: 2.40M kWh Apr — 2026 budget: 2.42M kWh May — 2026 budget: 2.87M kWh Jun — 2026 budget: 3.35M kWh Jul — 2026 budget: 3.85M kWh Aug — 2026 budget: 4.00M kWh Sep — 2026 budget: 3.62M kWh Oct — 2026 budget: 3.30M kWh Nov — 2026 budget: 2.71M kWh Dec — 2026 budget: 2.40M kWh Jan — 2026 actual: 2.11M kWh Feb — 2026 actual: 1.85M kWh Mar — 2026 actual: 2.38M kWh Apr — 2026 actual: 2.40M kWh May — 2026 actual: 2.86M kWh Jun — 2026 actual: 3.33M kWh Jul — 2026 actual: 3.80M kWh Aug — 2026 actual: 3.96M kWh Sep — 2026 actual (estimated): 3.42M kWh Oct — 2026 actual (estimated): 3.24M kWh Nov — 2026 actual (estimated): 2.66M kWh Dec — 2026 actual (estimated): 2.35M kWh
1b
Resource mix
26.1M kWh owned + contracted
Base Resource: 13.20M kWh (50.6%) Generation - Whitney Point: 7.73M kWh (29.6%) Generation - Astoria: 2.80M kWh (10.7%) Generation - Slate (PV+BESS): 2.37M kWh (9.1%) 26.1M kWh total Resource Energy Share 13.20M 50.6% 7.73M 29.6% 2.80M 10.7% 2.37M 9.1%
1c
Cost composition
Gross total $4.01M
Gross costs before resource credits and allocated
overheads, so this totals $4.01M rather than the
$3.34M net figure in the KPI row above.
Overhead Overhead: $168,311 $168,311 Distribution Distribution: $621,252 $621,252 Transmission Transmission: $673,395 $673,395 Grid Mgmt Grid Mgmt: $87,989 $87,989 Load Load: $1,237,998 $1,237,998 Power Resources Power Resources: $1,216,367 $1,216,367
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 34,875,151 $1,237,998 $0 3.55¢ $1,237,998 Specific Projects (BOR + WSH) 0 $8,953 $0 — $8,953 Base Resource 13,196,376 $446,344 -$512,496 -0.50¢ -$66,152 Generation — LEC 0 $0 $0 — $0 Generation — Astoria 2,795,586 $180,720 -$37,972 5.11¢ $142,748 Generation — Whitney Point 7,732,438 $452,861 -$100,724 4.55¢ $352,138 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 2,371,272 $69,288 -$33,585 1.51¢ $35,703 Supplemental 0 $76,751 $0 — $76,751
West Stanislaus ID WSID
Metered load
16.3M kWh
vs 19.7M kWh budget
Total cost
$1.48M
vs $2.21M budget
Cost per kWh (w/o P3 or C&I)
9.08¢
vs 11.24¢ budget
Load covered by resource
88.8%
owned + contracted
1a
Monthly load, kWh
West Stanislaus ID
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.80M 1.60M 2.40M 3.20M 4.00M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.08M kWh Feb — 2025 actual: 0.21M kWh Mar — 2025 actual: 0.67M kWh Apr — 2025 actual: 1.67M kWh May — 2025 actual: 2.18M kWh Jun — 2025 actual: 1.90M kWh Jul — 2025 actual: 2.08M kWh Aug — 2025 actual: 2.26M kWh Sep — 2025 actual: 1.31M kWh Oct — 2025 actual: 0.67M kWh Nov — 2025 actual: 0.20M kWh Dec — 2025 actual: 0.06M kWh Jan — 2026 budget: 0.06M kWh Feb — 2026 budget: 0.28M kWh Mar — 2026 budget: 1.48M kWh Apr — 2026 budget: 2.48M kWh May — 2026 budget: 3.15M kWh Jun — 2026 budget: 2.40M kWh Jul — 2026 budget: 2.56M kWh Aug — 2026 budget: 3.91M kWh Sep — 2026 budget: 1.37M kWh Oct — 2026 budget: 1.10M kWh Nov — 2026 budget: 0.58M kWh Dec — 2026 budget: 0.34M kWh Jan — 2026 actual: 0.06M kWh Feb — 2026 actual: 0.27M kWh Mar — 2026 actual: 1.46M kWh Apr — 2026 actual: 2.43M kWh May — 2026 actual: 3.09M kWh Jun — 2026 actual: 2.40M kWh Jul — 2026 actual: 2.51M kWh Aug — 2026 actual: 2.15M kWh Sep — 2026 actual (estimated): 0.00M kWh Oct — 2026 actual (estimated): 1.08M kWh Nov — 2026 actual (estimated): 0.57M kWh Dec — 2026 actual (estimated): 0.33M kWh
1b
Resource mix
14.7M kWh owned + contracted
Base Resource: 9.21M kWh (62.6%) Generation - Slate (PV+BESS): 4.75M kWh (32.3%) Generation - LEC: 0.74M kWh (5.0%) 14.7M kWh total Resource Energy Share 9.21M 62.6% 4.75M 32.3% 0.74M 5.0%
1c
Cost composition
Gross total $1.88M
Gross costs before resource credits and allocated
overheads, so this totals $1.88M rather than the
$1.48M net figure in the KPI row above.
Overhead Overhead: $91,727 $91,727 Distribution Distribution: $536,676 $536,676 Transmission Transmission: $165,415 $165,415 Grid Mgmt Grid Mgmt: $56,582 $56,582 Load Load: $474,475 $474,475 Power Resources Power Resources: $550,962 $550,962
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 16,550,665 $474,475 $0 2.87¢ $474,475 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 9,208,282 $270,294 -$313,762 -0.47¢ -$43,469 Generation — LEC 738,533 $115,841 -$38,301 10.50¢ $77,540 Generation — Astoria 0 $0 $0 — $0 Generation — Whitney Point 0 $0 $0 — $0 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 4,751,401 $221,029 -$90,847 2.74¢ $130,182 Supplemental 0 -$4,422 $0 — -$4,422
Westlands WD WWD
Metered load
88.9M kWh
vs 93.9M kWh budget
Total cost
$12.98M
vs $19.61M budget
Cost per kWh (w/o P3 or C&I)
14.59¢
vs 20.88¢ budget
Load covered by resource
127.1%
owned + contracted
1a
Monthly load, kWh
Westlands WD
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 4.00M 8.00M 12.00M 16.00M 20.00M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.85M kWh Feb — 2025 actual: 1.54M kWh Mar — 2025 actual: 1.01M kWh Apr — 2025 actual: 2.91M kWh May — 2025 actual: 5.06M kWh Jun — 2025 actual: 5.93M kWh Jul — 2025 actual: 5.76M kWh Aug — 2025 actual: 3.64M kWh Sep — 2025 actual: 2.09M kWh Oct — 2025 actual: 1.59M kWh Nov — 2025 actual: 0.39M kWh Dec — 2025 actual: 0.46M kWh Jan — 2026 budget: 0.70M kWh Feb — 2026 budget: 1.31M kWh Mar — 2026 budget: 3.87M kWh Apr — 2026 budget: 12.00M kWh May — 2026 budget: 16.18M kWh Jun — 2026 budget: 17.05M kWh Jul — 2026 budget: 17.36M kWh Aug — 2026 budget: 10.60M kWh Sep — 2026 budget: 5.20M kWh Oct — 2026 budget: 4.72M kWh Nov — 2026 budget: 2.49M kWh Dec — 2026 budget: 2.43M kWh Jan — 2026 actual: 0.66M kWh Feb — 2026 actual: 1.23M kWh Mar — 2026 actual: 3.63M kWh Apr — 2026 actual: 11.25M kWh May — 2026 actual: 15.56M kWh Jun — 2026 actual: 16.00M kWh Jul — 2026 actual: 16.34M kWh Aug — 2026 actual: 10.39M kWh Sep — 2026 actual (estimated): 4.74M kWh Oct — 2026 actual (estimated): 4.45M kWh Nov — 2026 actual (estimated): 2.35M kWh Dec — 2026 actual (estimated): 2.30M kWh
1b
Resource mix
120.8M kWh owned + contracted
Base Resource: 74.17M kWh (61.4%) District Specific Projects (BOR + WSH): 9.99M kWh (8.3%) Generation - Slate (PV+BESS): 9.51M kWh (7.9%) Generation - Astoria: 9.23M kWh (7.6%) Generation - Whitney Point: 8.28M kWh (6.9%) Generation - Luna Valley: 5.31M kWh (4.4%) Generation - LEC: 4.27M kWh (3.5%) 120.8M kWh total Resource Energy Share 74.17M 61.4% 9.99M 8.3% 9.51M 7.9% 9.23M 7.6% 8.28M 6.9% 5.31M 4.4% 4.27M 3.5%
1c
Cost composition
Gross total $16.02M
Gross costs before resource credits and allocated
overheads, so this totals $16.02M rather than the
$12.98M net figure in the KPI row above.
Overhead Overhead: $880,961 $880,961 Distribution Distribution: $5,969,924 $5,969,924 Transmission Transmission: $1,887,829 $1,887,829 Grid Mgmt Grid Mgmt: $334,063 $334,063 Load Load: $2,792,300 $2,792,300 Power Resources Power Resources: $4,150,876 $4,150,876
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 95,000,011 $2,792,300 $0 2.94¢ $2,792,300 Specific Projects (BOR + WSH) 9,992,000 $17,010 -$171,795 -1.55¢ -$154,785 Base Resource 74,165,098 $2,081,149 -$2,499,918 -0.56¢ -$418,768 Generation — LEC 4,272,175 $670,087 -$221,557 10.50¢ $448,530 Generation — Astoria 9,227,507 $596,512 -$125,337 5.11¢ $471,175 Generation — Whitney Point 8,284,690 $485,205 -$107,918 4.55¢ $377,287 Generation — Luna Valley 5,314,764 $112,898 -$29,762 1.56¢ $83,136 Generation — Slate (PV+BESS) 9,514,549 $541,033 -$210,138 3.48¢ $330,895 Supplemental 0 -$26,784 $0 — -$26,784
Zone 7 WA Z7
Metered load
4.4M kWh
vs 4.8M kWh budget
Total cost
$0.62M
vs $1.02M budget
Cost per kWh (w/o P3 or C&I)
13.99¢
vs 21.09¢ budget
Load covered by resource
80.2%
owned + contracted
1a
Monthly load, kWh
Zone 7 WA
Aug is the last actual month. September–December is carried at budget, so the two 2026 lines coincide across those months.
0.00M 0.14M 0.28M 0.42M 0.56M 0.70M estimated → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan — 2025 actual: 0.32M kWh Feb — 2025 actual: 0.29M kWh Mar — 2025 actual: 0.34M kWh Apr — 2025 actual: 0.47M kWh May — 2025 actual: 0.44M kWh Jun — 2025 actual: 0.41M kWh Jul — 2025 actual: 0.45M kWh Aug — 2025 actual: 0.45M kWh Sep — 2025 actual: 0.55M kWh Oct — 2025 actual: 0.30M kWh Nov — 2025 actual: 0.25M kWh Dec — 2025 actual: 0.27M kWh Jan — 2026 budget: 0.22M kWh Feb — 2026 budget: 0.21M kWh Mar — 2026 budget: 0.36M kWh Apr — 2026 budget: 0.35M kWh May — 2026 budget: 0.32M kWh Jun — 2026 budget: 0.36M kWh Jul — 2026 budget: 0.40M kWh Aug — 2026 budget: 0.36M kWh Sep — 2026 budget: 0.63M kWh Oct — 2026 budget: 0.63M kWh Nov — 2026 budget: 0.60M kWh Dec — 2026 budget: 0.39M kWh Jan — 2026 actual: 0.22M kWh Feb — 2026 actual: 0.21M kWh Mar — 2026 actual: 0.36M kWh Apr — 2026 actual: 0.34M kWh May — 2026 actual: 0.31M kWh Jun — 2026 actual: 0.35M kWh Jul — 2026 actual: 0.39M kWh Aug — 2026 actual: 0.35M kWh Sep — 2026 actual (estimated): 0.28M kWh Oct — 2026 actual (estimated): 0.62M kWh Nov — 2026 actual (estimated): 0.59M kWh Dec — 2026 actual (estimated): 0.39M kWh
1b
Resource mix
3.6M kWh owned + contracted
Base Resource: 1.48M kWh (40.8%) Generation - Slate (PV+BESS): 1.19M kWh (32.8%) Generation - Whitney Point: 0.55M kWh (15.3%) Generation - Astoria: 0.40M kWh (11.1%) 3.6M kWh total Resource Energy Share 1.48M 40.8% 1.19M 32.8% 0.55M 15.3% 0.40M 11.1%
1c
Cost composition
Gross total $0.70M
Gross costs before resource credits and allocated
overheads, so this totals $0.70M rather than the
$0.62M net figure in the KPI row above.
Overhead Overhead: $75,614 $75,614 Distribution Distribution: $236,883 $236,883 Transmission Transmission: $57,657 $57,657 Grid Mgmt Grid Mgmt: $10,519 $10,519 Load Load: $166,768 $166,768 Power Resources Power Resources: $156,402 $156,402
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 4,503,447 $166,768 $0 3.70¢ $166,768 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 1,475,538 $51,178 -$58,953 -0.53¢ -$7,775 Generation — LEC 0 $0 $0 — $0 Generation — Astoria 400,863 $25,914 -$5,445 5.11¢ $20,469 Generation — Whitney Point 552,252 $32,343 -$7,194 4.55¢ $25,150 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 1,185,170 $34,631 -$16,780 1.51¢ $17,852 Supplemental 0 $13,836 $0 — $13,836
Authority-wide
2
Funds available as of August 31, 2026
Total $14.48M
Participant-attributable balances only; excludes Board-approved
reserves, working capital and CAISO collateral. Bars are scaled to each
participant’s own total, so segment widths compare the mix of funds,
not the amount — amounts are the dollar figures shown.
0% 25% 50% 75% 100% Arvin-Edison WSD Arvin-Edison WSD — P3 available: $185,714 (33.6%) $185,714 Arvin-Edison WSD — Cap & Invest available: $366,700 (66.4%) $366,700 $0.55M Banta-Carbona ID Banta-Carbona ID — P3 available: $65,504 (12.5%) $65,504 Banta-Carbona ID — Cap & Invest available: $177,163 (33.9%) $177,163 Banta-Carbona ID — Funds on deposit: $280,038 (53.6%) $280,038 $0.52M Byron-Bethany ID Byron-Bethany ID — P3 available: $29,112 (33.5%) $29,112 Byron-Bethany ID — Funds on deposit: $57,887 (66.5%) $57,887 $0.09M Cawelo WD Cawelo WD — P3 available: $222,954 (22.8%) $222,954 Cawelo WD — Cap & Invest available: $252,593 (25.8%) $252,593 Cawelo WD — Funds on deposit: $503,490 (51.4%) $503,490 $0.98M Glenn-Colusa ID Glenn-Colusa ID — P3 available: $95,892 (44.8%) $95,892 Glenn-Colusa ID — Funds on deposit: $118,183 (55.2%) $118,183 $0.21M James ID James ID — P3 available: $41,123 (13.0%) $41,123 James ID — Cap & Invest available: $197,393 (62.4%) $197,393 James ID — Funds on deposit: $77,619 (24.6%) $77,619 $0.32M Lower Tule River ID Lower Tule River ID — P3 available: $107,376 (23.9%) $107,376 Lower Tule River ID — Cap & Invest available: $159,892 (35.6%) $159,892 Lower Tule River ID — Funds on deposit: $181,788 (40.5%) $181,788 $0.45M Princeton Prov ID Princeton Prov ID — P3 available: $9,369 (8.2%) $9,369 Princeton Prov ID — Cap & Invest available: $105,546 (91.8%) $105,546 $0.11M RD108 RD108 — P3 available: $45,702 (31.4%) $45,702 RD108 — Funds on deposit: $100,000 (68.6%) $100,000 $0.15M Santa Clara Valley WD Santa Clara Valley WD — P3 available: $112,150 (13.3%) $112,150 Santa Clara Valley WD — Cap & Invest available: $210,962 (25.1%) $210,962 Santa Clara Valley WD — Funds on deposit: $518,428 (61.6%) $518,428 $0.84M Sonoma County WA Sonoma County WA — P3 available: $378,902 (18.3%) $378,902 Sonoma County WA — Cap & Invest available: $983,193 (47.6%) $983,193 Sonoma County WA — Funds on deposit: $704,570 (34.1%) $704,570 $2.07M West Stanislaus ID West Stanislaus ID — P3 available: $191,836 (15.8%) $191,836 West Stanislaus ID — Cap & Invest available: $742,097 (61.0%) $742,097 West Stanislaus ID — Funds on deposit: $282,746 (23.2%) $282,746 $1.22M Westlands WD Westlands WD — P3 available: $809,451 (12.4%) $809,451 Westlands WD — Cap & Invest available: $5,593,270 (85.6%) $5,593,270 Westlands WD — Funds on deposit: $127,894 (2.0%) $127,894 $6.53M Zone 7 WA Zone 7 WA — P3 available: $54,869 (12.5%) $54,869 Zone 7 WA — Cap & Invest available: $239,988 (54.5%) $239,988 Zone 7 WA — Funds on deposit: $145,637 (33.1%) $145,637 $0.44M Share of each participant’s available funds · dollar total at right
Total funds available
$14.48M
Cap & Invest available
$9.03M
Funds available detail
· all 14 participants
Participant
P3 Cap & Invest On deposit
Total available Arvin-Edison WSD $185,714 $366,700 $0 $552,414 Banta-Carbona ID $65,504 $177,163 $280,038 $522,705 Byron-Bethany ID $29,112 $0 $57,887 $87,000 Cawelo WD $222,954 $252,593 $503,490 $979,037 Glenn-Colusa ID $95,892 $0 $118,183 $214,076 James ID $41,123 $197,393 $77,619 $316,135 Lower Tule River ID $107,376 $159,892 $181,788 $449,057 Princeton Prov ID $9,369 $105,546 $0 $114,914 RD108 $45,702 $0 $100,000 $145,702 Santa Clara Valley WD $112,150 $210,962 $518,428 $841,539 Sonoma County WA $378,902 $983,193 $704,570 $2,066,666 West Stanislaus ID $191,836 $742,097 $282,746 $1,216,679 Westlands WD $809,451 $5,593,270 $127,894 $6,530,614 Zone 7 WA $54,869 $239,988 $145,637 $440,494
3
Business unit activities — August & September 2026
Financial
Board packet financials; vendor payments; coordination with GM on ARB allowance consignments; participate at August Board meeting.
Administrative
Staff coordination; supporting AI implementation across all business units; REC agreement updates; participate at August Board meeting; Board meeting packet preparation for October Board Meeting; 2027 Budget support; Project development support; Participation on WAPA committees.
Compliance
RA policy development.
Operations
Daily operations; developing 2027 budget; participate at August Board meeting; POI additions/terminations; displacement program.
Project Development
Incorporating engineering services in collaborative participation with Project Participants on 7 distributed solar facilities, 2 substations and 3 distribution intervening facilities; POI addition/removal support; aux load meetings on mobile batteries.
Legal
WDT settlement approved by FERC on September 14; PPA and license modifications for distributed solar regarding interconnection status; building conformed copies of all PG&E service agreements and associated WAPA versions; participate at August Board Meeting.
