Showing
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
339.8M kWh
vs 333.3M kWh budget
Total cost
$41.83M
vs $56.14M budget
Cost per kWh (w/o P3 or C&I)
12.31¢
vs 16.84¢ budget
Load covered by resource
99.0%
owned + contracted
1a
Monthly load, kWh
PWRPA — all participants
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 12M 24M 36M 48M 60M 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: 12.34M kWh Feb — 2026 budget: 19.08M kWh Mar — 2026 budget: 19.51M kWh Apr — 2026 budget: 28.15M kWh May — 2026 budget: 44.31M kWh Jun — 2026 budget: 48.64M kWh Jul — 2026 budget: 47.74M kWh Aug — 2026 budget: 41.08M kWh Sep — 2026 budget: 27.67M kWh Oct — 2026 budget: 22.79M kWh Nov — 2026 budget: 13.29M kWh Dec — 2026 budget: 8.73M 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: 51.20M kWh Aug — 2026 actual (estimated): 41.08M kWh Sep — 2026 actual (estimated): 27.67M kWh Oct — 2026 actual (estimated): 22.79M kWh Nov — 2026 actual (estimated): 13.29M kWh Dec — 2026 actual (estimated): 8.73M kWh
1b
Resource mix
360.4M kWh owned + contracted
Base Resource (w/ Displacement): 214.67M kWh (59.6%) Generation - Slate (PV+BESS): 59.80M kWh (16.6%) Generation - Whitney Point: 30.73M kWh (8.5%) Generation - Astoria: 27.00M kWh (7.5%) Generation - LEC: 12.17M kWh (3.4%) District Specific Projects (BOR + WSH): 9.99M kWh (2.8%) Generation - Luna Valley: 5.34M kWh (1.5%) Other resources: 0.74M kWh (0.2%) 360.4M kWh total Resource Energy Share 214.67M 59.6% 59.80M 16.6% 30.73M 8.5% 27.00M 7.5% 12.17M 3.4% 9.99M 2.8% 5.34M 1.5% 0.74M 0.2%
1c
Cost composition
Gross total $48.51M
Gross costs before resource credits and allocated
overheads, so this totals $48.51M rather than the
$41.83M net figure in the KPI row above.
Overhead Overhead: $2,360,895 $2,360,895 Distribution Distribution: $14,118,154 $14,118,154 Transmission Transmission: $6,743,354 $6,743,354 Grid Mgmt Grid Mgmt: -$343,175 -$343,175 Load Load: $11,584,977 $11,584,977 Power Resources Power Resources: $14,041,002 $14,041,002
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 363,950,289 $11,584,977 $0 3.18¢ $11,584,977 Specific Projects (BOR + WSH) 9,993,000 $25,957 -$205,363 -1.80¢ -$179,407 Base Resource 214,666,305 $6,401,081 -$7,429,133 -0.48¢ -$1,028,052 Generation — LEC 12,167,107 $2,158,166 -$643,392 12.45¢ $1,514,773 Generation — Astoria 27,002,286 $1,726,777 -$303,736 5.27¢ $1,423,040 Generation — Whitney Point 30,730,985 $1,820,315 -$372,031 4.71¢ $1,448,284 Generation — Luna Valley 5,338,449 $112,908 -$30,036 1.55¢ $82,872 Generation — Slate (PV+BESS) 59,801,329 $2,521,865 -$1,056,966 2.45¢ $1,464,899 Supplemental — Fixed 744,000 $46,872 -$25,411 2.88¢ $21,461
Arvin-Edison WSD AEWSD
Metered load
107.5M kWh
vs 94.8M kWh budget
Total cost
$12.64M
vs $15.64M budget
Cost per kWh (w/o P3 or C&I)
11.75¢
vs 16.49¢ budget
Load covered by resource
91.7%
owned + contracted
1a
Monthly load, kWh
Arvin-Edison WSD
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 4M 8M 12M 16M 20M 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: 2.42M kWh Feb — 2026 budget: 4.17M kWh Mar — 2026 budget: 6.08M kWh Apr — 2026 budget: 7.85M kWh May — 2026 budget: 11.46M kWh Jun — 2026 budget: 13.83M kWh Jul — 2026 budget: 14.35M kWh Aug — 2026 budget: 13.35M kWh Sep — 2026 budget: 9.97M kWh Oct — 2026 budget: 7.32M kWh Nov — 2026 budget: 3.25M kWh Dec — 2026 budget: 0.77M 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 (estimated): 13.35M kWh Sep — 2026 actual (estimated): 9.97M kWh Oct — 2026 actual (estimated): 7.32M kWh Nov — 2026 actual (estimated): 3.25M kWh Dec — 2026 actual (estimated): 0.77M kWh
1b
Resource mix
112.5M kWh owned + contracted
Base Resource: 68.84M kWh (61.2%) Generation - Slate (PV+BESS): 20.68M kWh (18.4%) Generation - Astoria: 10.35M kWh (9.2%) Generation - Whitney Point: 9.78M kWh (8.7%) Generation - LEC: 2.88M kWh (2.6%) 112.5M kWh total Resource Energy Share 68.84M 61.2% 20.68M 18.4% 10.35M 9.2% 9.78M 8.7% 2.88M 2.6%
1c
Cost composition
Gross total $15.07M
Gross costs before resource credits and allocated
overheads, so this totals $15.07M rather than the
$12.64M net figure in the KPI row above.
Overhead Overhead: $410,367 $410,367 Distribution Distribution: $3,943,623 $3,943,623 Transmission Transmission: $2,423,370 $2,423,370 Grid Mgmt Grid Mgmt: -$73,888 -$73,888 Load Load: $4,009,422 $4,009,422 Power Resources Power Resources: $4,359,604 $4,359,604
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 122,726,178 $4,009,422 $0 3.27¢ $4,009,422 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 68,837,526 $2,078,487 -$2,388,504 -0.45¢ -$310,017 Generation — LEC 2,878,526 $510,591 -$152,215 12.45¢ $358,376 Generation — Astoria 10,354,372 $662,155 -$116,472 5.27¢ $545,683 Generation — Whitney Point 9,777,985 $579,188 -$118,373 4.71¢ $460,815 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 20,678,813 $670,530 -$312,356 1.73¢ $358,175 Supplemental — Fixed 0 $0 $0 0.00¢ $0
Banta-Carbona ID BCID
Metered load
18.4M kWh
vs 17.6M kWh budget
Total cost
$1.40M
vs $2.06M budget
Cost per kWh (w/o P3 or C&I)
7.59¢
vs 11.72¢ budget
Load covered by resource
83.6%
owned + contracted
1a
Monthly load, kWh
Banta-Carbona ID
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 1M 2M 2M 3M 4M 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: 1.00M kWh Feb — 2026 budget: 1.00M kWh Mar — 2026 budget: 1.50M kWh Apr — 2026 budget: 2.00M kWh May — 2026 budget: 2.60M kWh Jun — 2026 budget: 2.70M kWh Jul — 2026 budget: 2.20M kWh Aug — 2026 budget: 2.00M 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 (estimated): 2.00M kWh Sep — 2026 actual (estimated): 1.50M kWh Oct — 2026 actual (estimated): 1.00M kWh Nov — 2026 actual (estimated): 0.05M kWh Dec — 2026 actual (estimated): 0.05M kWh
1b
Resource mix
15.4M kWh owned + contracted
Base Resource: 8.95M kWh (58.2%) Generation - Slate (PV+BESS): 4.61M kWh (30.0%) Generation - LEC: 1.08M kWh (7.0%) Supplemental - Fixed: 0.74M kWh (4.8%) 15.4M kWh total Resource Energy Share 8.95M 58.2% 4.61M 30.0% 1.08M 7.0% 0.74M 4.8%
1c
Cost composition
Gross total $1.70M
Gross costs before resource credits and allocated
overheads, so this totals $1.70M rather than the
$1.40M net figure in the KPI row above.
Overhead Overhead: $98,041 $98,041 Distribution Distribution: $0 $0 Transmission Transmission: $391,576 $391,576 Grid Mgmt Grid Mgmt: -$17,480 -$17,480 Load Load: $518,233 $518,233 Power Resources Power Resources: $711,071 $711,071
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 18,406,113 $518,233 $0 2.82¢ $518,233 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 8,951,461 $266,593 -$297,315 -0.34¢ -$30,722 Generation — LEC 1,082,551 $192,022 -$57,245 12.45¢ $134,777 Generation — Astoria 0 $0 $0 0.00¢ $0 Generation — Whitney Point 0 $0 $0 0.00¢ $0 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 4,611,988 $295,230 -$108,090 4.06¢ $187,139 Supplemental — Fixed 744,000 $46,872 -$25,411 2.88¢ $21,461
Byron-Bethany ID BBID
Metered load
2.9M kWh
vs 2.8M kWh budget
Total cost
$0.43M
vs $0.55M budget
Cost per kWh (w/o P3 or C&I)
15.00¢
vs 19.70¢ budget
Load covered by resource
132.1%
owned + contracted
1a
Monthly load, kWh
Byron-Bethany ID
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 0M 0M 0M 0M 0M 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: 0.01M kWh Feb — 2026 budget: 0.01M kWh Mar — 2026 budget: 0.05M kWh Apr — 2026 budget: 0.28M kWh May — 2026 budget: 0.41M kWh Jun — 2026 budget: 0.49M kWh Jul — 2026 budget: 0.47M kWh Aug — 2026 budget: 0.39M 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 (estimated): 0.39M kWh Sep — 2026 actual (estimated): 0.32M 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
3.8M kWh owned + contracted
Base Resource: 2.63M kWh (68.7%) Generation - Slate (PV+BESS): 0.69M kWh (18.0%) Generation - LEC: 0.51M kWh (13.3%) 3.8M kWh total Resource Energy Share 2.63M 68.7% 0.69M 18.0% 0.51M 13.3%
1c
Cost composition
Gross total $0.46M
Gross costs before resource credits and allocated
overheads, so this totals $0.46M rather than the
$0.43M net figure in the KPI row above.
Overhead Overhead: $61,091 $61,091 Distribution Distribution: $102,202 $102,202 Transmission Transmission: $55,076 $55,076 Grid Mgmt Grid Mgmt: -$2,378 -$2,378 Load Load: $91,880 $91,880 Power Resources Power Resources: $157,123 $157,123
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 2,902,807 $91,880 $0 3.17¢ $91,880 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 2,634,346 $72,869 -$93,517 -0.78¢ -$20,648 Generation — LEC 510,214 $90,501 -$26,980 12.45¢ $63,521 Generation — Astoria 0 $0 $0 0.00¢ $0 Generation — Whitney Point 0 $0 $0 0.00¢ $0 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 689,587 $31,925 -$12,930 2.75¢ $18,995 Supplemental — Fixed 0 $0 $0 0.00¢ $0
Cawelo WD CWD
Metered load
16.1M kWh
vs 14.1M kWh budget
Total cost
$2.03M
vs $2.58M budget
Cost per kWh (w/o P3 or C&I)
12.61¢
vs 18.29¢ budget
Load covered by resource
105.5%
owned + contracted
1a
Monthly load, kWh
Cawelo WD
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 1M 2M 2M 3M 4M 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: 0.59M kWh Mar — 2026 budget: 0.34M kWh Apr — 2026 budget: 0.60M kWh May — 2026 budget: 1.64M kWh Jun — 2026 budget: 2.52M kWh Jul — 2026 budget: 3.24M kWh Aug — 2026 budget: 2.84M kWh Sep — 2026 budget: 1.33M kWh Oct — 2026 budget: 0.62M kWh Nov — 2026 budget: 0.25M 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 (estimated): 2.84M kWh Sep — 2026 actual (estimated): 1.33M kWh Oct — 2026 actual (estimated): 0.62M kWh Nov — 2026 actual (estimated): 0.25M kWh Dec — 2026 actual (estimated): 0.08M kWh
1b
Resource mix
17.6M kWh owned + contracted
Generation - Slate (PV+BESS): 9.55M kWh (54.3%) Base Resource: 5.51M kWh (31.3%) Generation - Astoria: 1.62M kWh (9.2%) Generation - LEC: 0.91M kWh (5.2%) 17.6M kWh total Resource Energy Share 9.55M 54.3% 5.51M 31.3% 1.62M 9.2% 0.91M 5.2%
1c
Cost composition
Gross total $2.30M
Gross costs before resource credits and allocated
overheads, so this totals $2.30M rather than the
$2.03M net figure in the KPI row above.
Overhead Overhead: $91,266 $91,266 Distribution Distribution: $587,503 $587,503 Transmission Transmission: $339,087 $339,087 Grid Mgmt Grid Mgmt: -$33,561 -$33,561 Load Load: $525,456 $525,456 Power Resources Power Resources: $787,123 $787,123
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 16,666,269 $525,456 $0 3.15¢ $525,456 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 5,510,188 $173,642 -$196,561 -0.42¢ -$22,919 Generation — LEC 911,097 $161,610 -$48,179 12.45¢ $113,431 Generation — Astoria 1,617,417 $103,433 -$18,193 5.27¢ $85,239 Generation — Whitney Point 0 $0 $0 0.00¢ $0 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 9,548,538 $427,533 -$175,330 2.64¢ $252,202 Supplemental — Fixed 0 $0 $0 0.00¢ $0
Glenn-Colusa ID GCID
Metered load
11.3M kWh
vs 11.6M kWh budget
Total cost
$1.08M
vs $1.53M budget
Cost per kWh (w/o P3 or C&I)
9.52¢
vs 13.15¢ budget
Load covered by resource
96.4%
owned + contracted
1a
Monthly load, kWh
Glenn-Colusa ID
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 1M 1M 2M 2M 3M 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: 0.14M kWh Feb — 2026 budget: 0.09M kWh Mar — 2026 budget: 0.12M kWh Apr — 2026 budget: 0.54M kWh May — 2026 budget: 1.89M kWh Jun — 2026 budget: 2.17M kWh Jul — 2026 budget: 2.50M kWh Aug — 2026 budget: 1.73M kWh Sep — 2026 budget: 0.49M kWh Oct — 2026 budget: 0.69M kWh Nov — 2026 budget: 0.75M 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 (estimated): 1.73M kWh Sep — 2026 actual (estimated): 0.49M kWh Oct — 2026 actual (estimated): 0.69M kWh Nov — 2026 actual (estimated): 0.75M kWh Dec — 2026 actual (estimated): 0.50M kWh
1b
Resource mix
11.0M kWh owned + contracted
Base Resource: 6.97M kWh (63.4%) Generation - Slate (PV+BESS): 1.72M kWh (15.6%) Generation - Astoria: 0.86M kWh (7.8%) Generation - Whitney Point: 0.84M kWh (7.6%) Generation - LEC: 0.61M kWh (5.6%) 11.0M kWh total Resource Energy Share 6.97M 63.4% 1.72M 15.6% 0.86M 7.8% 0.84M 7.6% 0.61M 5.6%
1c
Cost composition
Gross total $1.26M
Gross costs before resource credits and allocated
overheads, so this totals $1.26M rather than the
$1.08M net figure in the KPI row above.
Overhead Overhead: $92,463 $92,463 Distribution Distribution: $175,608 $175,608 Transmission Transmission: $208,739 $208,739 Grid Mgmt Grid Mgmt: -$20,531 -$20,531 Load Load: $375,395 $375,395 Power Resources Power Resources: $432,831 $432,831
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 11,411,381 $375,395 $0 3.29¢ $375,395 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 6,974,781 $212,649 -$250,892 -0.55¢ -$38,243 Generation — LEC 610,894 $108,360 -$32,304 12.45¢ $76,056 Generation — Astoria 855,713 $54,722 -$9,626 5.27¢ $45,097 Generation — Whitney Point 838,034 $49,640 -$10,145 4.71¢ $39,495 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 1,721,357 $48,994 -$24,189 1.44¢ $24,805 Supplemental — Fixed 0 $0 $0 0.00¢ $0
James ID JID
Metered load
2.7M kWh
vs 4.1M kWh budget
Total cost
$0.45M
vs $0.69M budget
Cost per kWh (w/o P3 or C&I)
16.95¢
vs 16.68¢ budget
Load covered by resource
113.5%
owned + contracted
1a
Monthly load, kWh
James ID
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 0M 0M 0M 0M 1M 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: 0.09M kWh Feb — 2026 budget: 0.29M kWh Mar — 2026 budget: 0.38M kWh Apr — 2026 budget: 0.46M kWh May — 2026 budget: 0.51M kWh Jun — 2026 budget: 0.57M kWh Jul — 2026 budget: 0.56M kWh Aug — 2026 budget: 0.45M kWh Sep — 2026 budget: 0.37M kWh Oct — 2026 budget: 0.24M 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 (estimated): 0.45M kWh Sep — 2026 actual (estimated): 0.37M 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
3.1M kWh owned + contracted
Base Resource: 1.53M kWh (49.6%) Generation - Slate (PV+BESS): 0.57M kWh (18.6%) Generation - LEC: 0.48M kWh (15.7%) Generation - Whitney Point: 0.28M kWh (9.1%) Generation - Astoria: 0.22M kWh (7.1%) 3.1M kWh total Resource Energy Share 1.53M 49.6% 0.57M 18.6% 0.48M 15.7% 0.28M 9.1% 0.22M 7.1%
1c
Cost composition
Gross total $0.45M
Gross costs before resource credits and allocated
overheads, so this totals $0.45M rather than the
$0.45M net figure in the KPI row above.
Overhead Overhead: $63,045 $63,045 Distribution Distribution: $101,039 $101,039 Transmission Transmission: $50,505 $50,505 Grid Mgmt Grid Mgmt: -$3,344 -$3,344 Load Load: $94,044 $94,044 Power Resources Power Resources: $144,866 $144,866
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 2,713,862 $94,044 $0 3.47¢ $94,044 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 1,527,385 $47,165 -$56,540 -0.61¢ -$9,376 Generation — LEC 483,045 $85,682 -$25,543 12.45¢ $60,139 Generation — Astoria 217,618 $13,917 -$2,448 5.27¢ $11,469 Generation — Whitney Point 279,345 $16,547 -$3,382 4.71¢ $13,165 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 573,786 $16,331 -$8,063 1.44¢ $8,268 Supplemental — Fixed 0 $0 $0 0.00¢ $0
Lower Tule River ID LTRID
Metered load
9.4M kWh
vs 9.4M kWh budget
Total cost
$1.03M
vs $1.23M budget
Cost per kWh (w/o P3 or C&I)
10.94¢
vs 13.15¢ budget
Load covered by resource
35.7%
owned + contracted
1a
Monthly load, kWh
Lower Tule River ID
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 0M 1M 1M 2M 2M 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: 0.31M kWh Feb — 2026 budget: 0.53M kWh Mar — 2026 budget: 0.44M kWh Apr — 2026 budget: 0.51M kWh May — 2026 budget: 1.02M kWh Jun — 2026 budget: 1.23M kWh Jul — 2026 budget: 1.41M kWh Aug — 2026 budget: 1.38M kWh Sep — 2026 budget: 0.99M kWh Oct — 2026 budget: 0.74M kWh Nov — 2026 budget: 0.51M 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 (estimated): 1.38M kWh Sep — 2026 actual (estimated): 0.99M kWh Oct — 2026 actual (estimated): 0.74M kWh Nov — 2026 actual (estimated): 0.51M kWh Dec — 2026 actual (estimated): 0.30M kWh
1b
Resource mix
3.6M kWh owned + contracted
Base Resource: 3.59M kWh (100.0%) 3.6M kWh total Resource Energy Share 3.59M 100.0%
1c
Cost composition
Gross total $1.09M
Gross costs before resource credits and allocated
overheads, so this totals $1.09M rather than the
$1.03M net figure in the KPI row above.
Overhead Overhead: $76,633 $76,633 Distribution Distribution: $365,817 $365,817 Transmission Transmission: $195,809 $195,809 Grid Mgmt Grid Mgmt: -$10,923 -$10,923 Load Load: $344,443 $344,443 Power Resources Power Resources: $114,956 $114,956
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 10,054,672 $344,443 $0 3.43¢ $344,443 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 3,585,876 $116,956 -$134,714 -0.50¢ -$17,758 Generation — LEC 0 $0 $0 0.00¢ $0 Generation — Astoria 0 $0 $0 0.00¢ $0 Generation — Whitney Point 0 $0 $0 0.00¢ $0 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 0 $0 $0 0.00¢ $0 Supplemental — Fixed 0 $0 $0 0.00¢ $0
Princeton Prov ID PPID
Metered load
3.5M kWh
vs 4.3M kWh budget
Total cost
$0.49M
vs $0.68M budget
Cost per kWh (w/o P3 or C&I)
14.24¢
vs 15.86¢ budget
Load covered by resource
97.6%
owned + contracted
1a
Monthly load, kWh
Princeton Prov ID
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 0M 0M 1M 1M 1M 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: 0.01M kWh Feb — 2026 budget: 0.01M kWh Mar — 2026 budget: 0.01M kWh Apr — 2026 budget: 0.14M kWh May — 2026 budget: 0.82M kWh Jun — 2026 budget: 0.85M kWh Jul — 2026 budget: 0.78M kWh Aug — 2026 budget: 0.42M kWh Sep — 2026 budget: 0.06M kWh Oct — 2026 budget: 0.50M kWh Nov — 2026 budget: 0.42M 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 (estimated): 0.42M kWh Sep — 2026 actual (estimated): 0.06M 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: 1.77M kWh (51.5%) Generation - Slate (PV+BESS): 0.57M kWh (16.7%) Generation - LEC: 0.51M kWh (14.8%) Generation - Astoria: 0.30M kWh (8.9%) Generation - Whitney Point: 0.28M kWh (8.1%) 3.4M kWh total Resource Energy Share 1.77M 51.5% 0.57M 16.7% 0.51M 14.8% 0.30M 8.9% 0.28M 8.1%
1c
Cost composition
Gross total $0.50M
Gross costs before resource credits and allocated
overheads, so this totals $0.50M rather than the
$0.49M net figure in the KPI row above.
Overhead Overhead: $62,831 $62,831 Distribution Distribution: $127,115 $127,115 Transmission Transmission: $28,774 $28,774 Grid Mgmt Grid Mgmt: -$862 -$862 Load Load: $122,314 $122,314 Power Resources Power Resources: $162,544 $162,544
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 3,523,547 $122,314 $0 3.47¢ $122,314 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 1,771,115 $56,534 -$67,459 -0.62¢ -$10,925 Generation — LEC 510,019 $90,467 -$26,970 12.45¢ $63,497 Generation — Astoria 304,535 $19,475 -$3,425 5.27¢ $16,049 Generation — Whitney Point 279,345 $16,547 -$3,382 4.71¢ $13,165 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 573,786 $16,331 -$8,063 1.44¢ $8,268 Supplemental — Fixed 0 $0 $0 0.00¢ $0
RD108 RD108
Metered load
2.7M kWh
vs 2.7M kWh budget
Total cost
$0.49M
vs $0.57M budget
Cost per kWh (w/o P3 or C&I)
18.17¢
vs 20.80¢ budget
Load covered by resource
109.5%
owned + contracted
1a
Monthly load, kWh
RD108
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 0M 0M 0M 1M 1M 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: 0.05M kWh Feb — 2026 budget: 0.04M kWh Mar — 2026 budget: 0.06M kWh Apr — 2026 budget: 0.11M kWh May — 2026 budget: 0.35M kWh Jun — 2026 budget: 0.48M kWh Jul — 2026 budget: 0.61M kWh Aug — 2026 budget: 0.48M kWh Sep — 2026 budget: 0.16M 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 (estimated): 0.48M kWh Sep — 2026 actual (estimated): 0.16M 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: 1.43M kWh (46.2%) Generation - Whitney Point: 0.70M kWh (22.6%) Generation - Slate (PV+BESS): 0.69M kWh (22.4%) Generation - LEC: 0.27M kWh (8.8%) 3.1M kWh total Resource Energy Share 1.43M 46.2% 0.70M 22.6% 0.69M 22.4% 0.27M 8.8%
1c
Cost composition
Gross total $0.50M
Gross costs before resource credits and allocated
overheads, so this totals $0.50M rather than the
$0.49M net figure in the KPI row above.
Overhead Overhead: $63,392 $63,392 Distribution Distribution: $140,556 $140,556 Transmission Transmission: $52,486 $52,486 Grid Mgmt Grid Mgmt: -$5,789 -$5,789 Load Load: $95,194 $95,194 Power Resources Power Resources: $152,918 $152,918
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 2,817,432 $95,194 $0 3.38¢ $95,194 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 1,425,614 $44,442 -$52,599 -0.57¢ -$8,157 Generation — LEC 270,978 $48,066 -$14,329 12.45¢ $33,737 Generation — Astoria 0 $0 $0 0.00¢ $0 Generation — Whitney Point 698,515 $41,376 -$8,456 4.71¢ $32,920 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 690,566 $40,151 -$15,107 3.63¢ $25,045 Supplemental — Fixed 0 $0 $0 0.00¢ $0
Santa Clara Valley WD SCV
Metered load
20.6M kWh
vs 20.8M kWh budget
Total cost
$2.35M
vs $2.97M budget
Cost per kWh (w/o P3 or C&I)
11.41¢
vs 14.33¢ budget
Load covered by resource
78.9%
owned + contracted
1a
Monthly load, kWh
Santa Clara Valley WD
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 1M 1M 2M 2M 3M 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: 1.35M kWh Feb — 2026 budget: 1.31M kWh Mar — 2026 budget: 1.30M kWh Apr — 2026 budget: 1.52M kWh May — 2026 budget: 1.83M kWh Jun — 2026 budget: 2.09M kWh Jul — 2026 budget: 2.28M kWh Aug — 2026 budget: 2.28M kWh Sep — 2026 budget: 2.08M kWh Oct — 2026 budget: 1.92M kWh Nov — 2026 budget: 1.51M kWh Dec — 2026 budget: 1.29M 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 (estimated): 2.28M kWh Sep — 2026 actual (estimated): 2.08M kWh Oct — 2026 actual (estimated): 1.92M kWh Nov — 2026 actual (estimated): 1.51M kWh Dec — 2026 actual (estimated): 1.29M kWh
1b
Resource mix
16.6M kWh owned + contracted
Base Resource: 9.21M kWh (55.4%) Generation - Slate (PV+BESS): 3.45M kWh (20.8%) Generation - Whitney Point: 2.10M kWh (12.6%) Generation - Astoria: 1.08M kWh (6.5%) Generation - LEC: 0.78M kWh (4.7%) 16.6M kWh total Resource Energy Share 9.21M 55.4% 3.45M 20.8% 2.10M 12.6% 1.08M 6.5% 0.78M 4.7%
1c
Cost composition
Gross total $2.67M
Gross costs before resource credits and allocated
overheads, so this totals $2.67M rather than the
$2.35M net figure in the KPI row above.
Overhead Overhead: $120,320 $120,320 Distribution Distribution: $757,443 $757,443 Transmission Transmission: $275,305 $275,305 Grid Mgmt Grid Mgmt: -$10,930 -$10,930 Load Load: $731,731 $731,731 Power Resources Power Resources: $797,854 $797,854
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 21,067,520 $731,731 $0 3.47¢ $731,731 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 9,208,894 $312,527 -$358,983 -0.50¢ -$46,456 Generation — LEC 778,613 $138,110 -$41,173 12.45¢ $96,937 Generation — Astoria 1,082,492 $69,225 -$12,176 5.27¢ $57,048 Generation — Whitney Point 2,095,239 $124,109 -$25,365 4.71¢ $98,744 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 3,449,732 $139,175 -$59,315 2.31¢ $79,861 Supplemental — Fixed 0 $0 $0 0.00¢ $0
Sonoma County WA SCWA
Metered load
34.5M kWh
vs 36.0M kWh budget
Total cost
$3.41M
vs $4.80M budget
Cost per kWh (w/o P3 or C&I)
9.88¢
vs 13.34¢ budget
Load covered by resource
79.1%
owned + contracted
1a
Monthly load, kWh
Sonoma County WA
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 1M 2M 3M 4M 5M 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: 2.25M kWh Feb — 2026 budget: 2.13M kWh Mar — 2026 budget: 2.37M kWh Apr — 2026 budget: 2.51M kWh May — 2026 budget: 3.20M kWh Jun — 2026 budget: 3.73M kWh Jul — 2026 budget: 4.02M kWh Aug — 2026 budget: 3.91M kWh Sep — 2026 budget: 3.57M kWh Oct — 2026 budget: 3.26M kWh Nov — 2026 budget: 2.67M kWh Dec — 2026 budget: 2.36M 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 (estimated): 3.91M kWh Sep — 2026 actual (estimated): 3.57M kWh Oct — 2026 actual (estimated): 3.26M kWh Nov — 2026 actual (estimated): 2.67M kWh Dec — 2026 actual (estimated): 2.36M kWh
1b
Resource mix
27.6M kWh owned + contracted
Base Resource: 14.68M kWh (53.1%) Generation - Whitney Point: 7.82M kWh (28.3%) Generation - Astoria: 2.83M kWh (10.2%) Generation - Slate (PV+BESS): 2.30M kWh (8.3%) 27.6M kWh total Resource Energy Share 14.68M 53.1% 7.82M 28.3% 2.83M 10.2% 2.30M 8.3%
1c
Cost composition
Gross total $3.95M
Gross costs before resource credits and allocated
overheads, so this totals $3.95M rather than the
$3.41M net figure in the KPI row above.
Overhead Overhead: $166,736 $166,736 Distribution Distribution: $635,228 $635,228 Transmission Transmission: $659,597 $659,597 Grid Mgmt Grid Mgmt: -$20,576 -$20,576 Load Load: $1,230,596 $1,230,596 Power Resources Power Resources: $1,279,264 $1,279,264
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 34,934,508 $1,230,596 $0 3.52¢ $1,230,596 Specific Projects (BOR + WSH) 0 $8,952 $0 0.00¢ $8,952 Base Resource 14,681,793 $494,006 -$567,933 -0.50¢ -$73,927 Generation — LEC 0 $0 $0 0.00¢ $0 Generation — Astoria 2,828,460 $180,878 -$31,816 5.27¢ $149,062 Generation — Whitney Point 7,822,572 $463,361 -$94,700 4.71¢ $368,661 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 2,297,266 $65,382 -$32,305 1.44¢ $33,077 Supplemental — Fixed 0 $0 $0 0.00¢ $0
West Stanislaus ID WSID
Metered load
17.7M kWh
vs 15.1M kWh budget
Total cost
$1.61M
vs $2.21M budget
Cost per kWh (w/o P3 or C&I)
9.09¢
vs 14.66¢ budget
Load covered by resource
89.0%
owned + contracted
1a
Monthly load, kWh
West Stanislaus ID
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 1M 2M 2M 3M 4M 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: 0.13M kWh Feb — 2026 budget: 0.38M kWh Mar — 2026 budget: 0.58M kWh Apr — 2026 budget: 1.29M kWh May — 2026 budget: 2.09M kWh Jun — 2026 budget: 2.42M kWh Jul — 2026 budget: 2.69M kWh Aug — 2026 budget: 2.18M kWh Sep — 2026 budget: 1.35M kWh Oct — 2026 budget: 1.08M kWh Nov — 2026 budget: 0.57M kWh Dec — 2026 budget: 0.33M 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 (estimated): 2.18M kWh Sep — 2026 actual (estimated): 1.35M 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
16.0M kWh owned + contracted
Base Resource: 10.77M kWh (67.4%) Generation - Slate (PV+BESS): 4.60M kWh (28.8%) Generation - LEC: 0.61M kWh (3.8%) 16.0M kWh total Resource Energy Share 10.77M 67.4% 4.60M 28.8% 0.61M 3.8%
1c
Cost composition
Gross total $1.96M
Gross costs before resource credits and allocated
overheads, so this totals $1.96M rather than the
$1.61M net figure in the KPI row above.
Overhead Overhead: $91,858 $91,858 Distribution Distribution: $586,043 $586,043 Transmission Transmission: $172,914 $172,914 Grid Mgmt Grid Mgmt: -$12,491 -$12,491 Load Load: $533,933 $533,933 Power Resources Power Resources: $588,271 $588,271
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 17,951,520 $533,933 $0 2.97¢ $533,933 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 10,768,765 $322,661 -$372,977 -0.47¢ -$50,316 Generation — LEC 608,874 $108,002 -$32,197 12.45¢ $75,805 Generation — Astoria 0 $0 $0 0.00¢ $0 Generation — Whitney Point 0 $0 $0 0.00¢ $0 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 4,602,198 $212,969 -$86,324 2.75¢ $126,645 Supplemental — Fixed 0 $0 $0 0.00¢ $0
Westlands WD WWD
Metered load
87.5M kWh
vs 93.9M kWh budget
Total cost
$13.68M
vs $19.61M budget
Cost per kWh (w/o P3 or C&I)
15.64¢
vs 20.89¢ budget
Load covered by resource
131.1%
owned + contracted
1a
Monthly load, kWh
Westlands WD
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 4M 8M 12M 16M 20M 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: 4.04M kWh Feb — 2026 budget: 7.98M kWh Mar — 2026 budget: 5.85M kWh Apr — 2026 budget: 9.88M kWh May — 2026 budget: 15.95M kWh Jun — 2026 budget: 15.09M kWh Jul — 2026 budget: 12.11M kWh Aug — 2026 budget: 9.08M kWh Sep — 2026 budget: 4.87M kWh Oct — 2026 budget: 4.42M kWh Nov — 2026 budget: 2.33M kWh Dec — 2026 budget: 2.28M 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: 16.19M kWh Aug — 2026 actual (estimated): 9.08M kWh Sep — 2026 actual (estimated): 4.87M kWh Oct — 2026 actual (estimated): 4.42M kWh Nov — 2026 actual (estimated): 2.33M kWh Dec — 2026 actual (estimated): 2.28M kWh
1b
Resource mix
122.9M kWh owned + contracted
Base Resource: 77.07M kWh (62.7%) District Specific Projects (BOR + WSH): 9.99M kWh (8.1%) Generation - Astoria: 9.34M kWh (7.6%) Generation - Slate (PV+BESS): 9.22M kWh (7.5%) Generation - Whitney Point: 8.38M kWh (6.8%) Generation - Luna Valley: 5.34M kWh (4.3%) Generation - LEC: 3.52M kWh (2.9%) 122.9M kWh total Resource Energy Share 77.07M 62.7% 9.99M 8.1% 9.34M 7.6% 9.22M 7.5% 8.38M 6.8% 5.34M 4.3% 3.52M 2.9%
1c
Cost composition
Gross total $15.82M
Gross costs before resource credits and allocated
overheads, so this totals $15.82M rather than the
$13.68M net figure in the KPI row above.
Overhead Overhead: $887,485 $887,485 Distribution Distribution: $6,338,451 $6,338,451 Transmission Transmission: $1,826,989 $1,826,989 Grid Mgmt Grid Mgmt: -$131,593 -$131,593 Load Load: $2,721,015 $2,721,015 Power Resources Power Resources: $4,181,425 $4,181,425
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 93,688,529 $2,721,015 $0 2.90¢ $2,721,015 Specific Projects (BOR + WSH) 9,993,000 $17,005 -$205,363 -1.88¢ -$188,358 Base Resource 77,067,099 $2,143,032 -$2,522,365 -0.49¢ -$379,333 Generation — LEC 3,522,295 $624,754 -$186,258 12.45¢ $438,497 Generation — Astoria 9,336,095 $597,037 -$105,018 5.27¢ $492,019 Generation — Whitney Point 8,381,262 $496,454 -$101,464 4.71¢ $394,991 Generation — Luna Valley 5,338,449 $112,908 -$30,036 1.55¢ $82,872 Generation — Slate (PV+BESS) 9,216,143 $524,650 -$198,767 3.54¢ $325,883 Supplemental — Fixed 0 $0 $0 0.00¢ $0
Zone 7 WA Z7
Metered load
5.0M kWh
vs 6.2M kWh budget
Total cost
$0.74M
vs $1.02M budget
Cost per kWh (w/o P3 or C&I)
14.95¢
vs 16.42¢ budget
Load covered by resource
75.4%
owned + contracted
1a
Monthly load, kWh
Zone 7 WA
Jul is the last actual month. August–December is carried at budget, so the two 2026 lines coincide across those months.
0M 0M 0M 0M 1M 1M 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: 0.49M kWh Feb — 2026 budget: 0.54M kWh Mar — 2026 budget: 0.43M kWh Apr — 2026 budget: 0.45M kWh May — 2026 budget: 0.53M kWh Jun — 2026 budget: 0.47M kWh Jul — 2026 budget: 0.53M kWh Aug — 2026 budget: 0.58M kWh Sep — 2026 budget: 0.61M kWh Oct — 2026 budget: 0.61M kWh Nov — 2026 budget: 0.58M kWh Dec — 2026 budget: 0.38M 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 (estimated): 0.58M kWh Sep — 2026 actual (estimated): 0.61M kWh Oct — 2026 actual (estimated): 0.61M kWh Nov — 2026 actual (estimated): 0.58M kWh Dec — 2026 actual (estimated): 0.38M kWh
1b
Resource mix
3.8M kWh owned + contracted
Base Resource: 1.72M kWh (44.9%) Generation - Slate (PV+BESS): 1.15M kWh (29.9%) Generation - Whitney Point: 0.56M kWh (14.6%) Generation - Astoria: 0.41M kWh (10.6%) 3.8M kWh total Resource Energy Share 1.72M 44.9% 1.15M 29.9% 0.56M 14.6% 0.41M 10.6%
1c
Cost composition
Gross total $0.76M
Gross costs before resource credits and allocated
overheads, so this totals $0.76M rather than the
$0.74M net figure in the KPI row above.
Overhead Overhead: $75,366 $75,366 Distribution Distribution: $257,525 $257,525 Transmission Transmission: $63,127 $63,127 Grid Mgmt Grid Mgmt: $1,172 $1,172 Load Load: $191,322 $191,322 Power Resources Power Resources: $171,153 $171,153
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 5,085,952 $191,322 $0 3.76¢ $191,322 Specific Projects (BOR + WSH) 0 $0 $0 0.00¢ $0 Base Resource 1,721,464 $59,519 -$68,774 -0.54¢ -$9,255 Generation — LEC 0 $0 $0 0.00¢ $0 Generation — Astoria 405,585 $25,937 -$4,562 5.27¢ $21,375 Generation — Whitney Point 558,689 $33,093 -$6,764 4.71¢ $26,330 Generation — Luna Valley 0 $0 $0 0.00¢ $0 Generation — Slate (PV+BESS) 1,147,571 $32,663 -$16,126 1.44¢ $16,536 Supplemental — Fixed 0 $0 $0 0.00¢ $0
Authority-wide
2
Funds available as of July 31, 2026
Total $14.45M
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: $60,955 (11.8%) $60,955 Banta-Carbona ID — Cap & Invest available: $177,163 (34.2%) $177,163 Banta-Carbona ID — Funds on deposit: $280,038 (54.0%) $280,038 $0.52M Byron-Bethany ID Byron-Bethany ID — P3 available: $27,880 (32.5%) $27,880 Byron-Bethany ID — Funds on deposit: $57,887 (67.5%) $57,887 $0.09M Cawelo WD Cawelo WD — P3 available: $205,612 (21.4%) $205,612 Cawelo WD — Cap & Invest available: $252,593 (26.3%) $252,593 Cawelo WD — Funds on deposit: $503,490 (52.4%) $503,490 $0.96M Glenn-Colusa ID Glenn-Colusa ID — P3 available: $90,653 (43.4%) $90,653 Glenn-Colusa ID — Funds on deposit: $118,183 (56.6%) $118,183 $0.21M James ID James ID — P3 available: $39,627 (12.6%) $39,627 James ID — Cap & Invest available: $197,393 (62.7%) $197,393 James ID — Funds on deposit: $77,619 (24.7%) $77,619 $0.31M 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: $8,001 (7.0%) Princeton Prov ID — Cap & Invest available: $105,546 (93.0%) $105,546 $0.11M RD108 RD108 — P3 available: $43,605 (30.4%) $43,605 RD108 — Funds on deposit: $100,000 (69.6%) $100,000 $0.14M Santa Clara Valley WD Santa Clara Valley WD — P3 available: $106,023 (12.7%) $106,023 Santa Clara Valley WD — Cap & Invest available: $210,962 (25.3%) $210,962 Santa Clara Valley WD — Funds on deposit: $518,428 (62.1%) $518,428 $0.84M Sonoma County WA Sonoma County WA — P3 available: $368,780 (17.9%) $368,780 Sonoma County WA — Cap & Invest available: $983,193 (47.8%) $983,193 Sonoma County WA — Funds on deposit: $704,570 (34.3%) $704,570 $2.06M West Stanislaus ID West Stanislaus ID — P3 available: $186,106 (15.4%) $186,106 West Stanislaus ID — Cap & Invest available: $742,097 (61.3%) $742,097 West Stanislaus ID — Funds on deposit: $282,746 (23.3%) $282,746 $1.21M 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%) $6.53M Zone 7 WA Zone 7 WA — P3 available: $53,435 (12.2%) $53,435 Zone 7 WA — Cap & Invest available: $239,988 (54.7%) $239,988 Zone 7 WA — Funds on deposit: $145,637 (33.2%) $145,637 $0.44M Share of each participant’s available funds · dollar total at right
Total funds available
$14.42M
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 $60,955 $177,163 $280,038 $518,157 Byron-Bethany ID $27,880 $0 $57,887 $85,767 Cawelo WD $205,612 $252,593 $503,490 $961,695 Glenn-Colusa ID $90,653 $0 $118,183 $208,836 James ID $39,627 $197,393 $77,619 $314,640 Lower Tule River ID $107,376 $159,892 $181,788 $449,057 Princeton Prov ID $8,001 $105,546 $0 $113,546 RD108 $43,605 $0 $100,000 $143,605 Santa Clara Valley WD $106,023 $210,962 $518,428 $835,412 Sonoma County WA $368,780 $983,193 $704,570 $2,056,544 West Stanislaus ID $186,106 $742,097 $282,746 $1,210,949 Westlands WD $809,451 $5,593,270 $127,894 $6,530,614 Zone 7 WA $53,435 $239,988 $145,637 $439,061
3
Business unit activities — July & August 2026
Financial
Finalized 2025 Reconciliation for August Board Meeting; accounting and billing.
Administrative
Staff coordination; Participant support; AI implementation across all business units including dashboard development; participation at relevant WAPA Committee and Customer meetings; Board meeting packet preparation for August; IP packet for September; REC agreement updates.
Compliance
Communications with CEC staff on RPS filings; ARB Allowance Value Report; RA policy development.
Operations
Daily operations; finalized 2025 Reconciliation for August Board Meeting; initial efforts on 2027 budget; participation at relevant CAISO and WAPA meetings; POD additions/terminations; building AI dashboards; displacement program.
Project Development
Collaborative participation with Project Participants on 7 distributed solar facilities, 2 substations and 4 distribution intervening facilities; POI addition/removal support and coordination with PG&E; communications with vendors (H2, data center and mobile batteries) for exploring auxiliary load options.
Legal
On August 13, the Settlement Judge certified the WDT Settlement to the Commission (FERC) as uncontested. We can expect formal approval by the Commission within the next couple months. The effective date for the interim WDT rates was July 1; Continuing legal support for onsite solar PPA amendments and license modifications.
