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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
341.2M kWh
vs 333.3M kWh budget
Total cost
$41.68M
vs $56.14M budget
Cost per kWh (w/o P3 or C&I)
12.22¢
vs 16.84¢ budget
Load covered by resource
99.3%
owned + contracted
1a
Monthly load, kWh
PWRPA — all participants
Sep is the last actual month. October–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: 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: 51.34M kWh Aug — 2026 actual: 44.20M kWh Sep — 2026 actual: 27.45M kWh Oct — 2026 actual (estimated): 20.48M kWh Nov — 2026 actual (estimated): 14.17M kWh Dec — 2026 actual (estimated): 8.55M kWh
1b
Resource mix
351.7M kWh owned + contracted
Base Resource: 197.86M kWh (56.3%) Generation - Slate (PV+BESS): 62.01M kWh (17.6%) Generation - Whitney Point: 30.84M kWh (8.8%) Generation - Astoria: 27.28M kWh (7.8%) Generation - LEC: 17.38M kWh (4.9%) District Specific Projects (BOR + WSH): 10.05M kWh (2.9%) Generation - Luna Valley: 5.48M kWh (1.6%) Supplemental: 0.74M kWh (0.2%) 351.7M kWh total Resource Energy Share 197.86M 56.3% 62.01M 17.6% 30.84M 8.8% 27.28M 7.8% 17.38M 4.9% 10.05M 2.9% 5.48M 1.6% 0.74M 0.2%
1c
Cost composition
Gross total $50.70M
Gross costs before resource credits and allocated
overheads, so this totals $50.70M rather than the
$41.68M net figure in the KPI row above.
Overhead Overhead: $2,364,798 $2,364,798 Distribution Distribution: $14,303,953 $14,303,953 Transmission Transmission: $7,102,804 $7,102,804 Grid Mgmt Grid Mgmt: $1,311,636 $1,311,636 Load Load: $11,245,295 $11,245,295 Power Resources Power Resources: $14,368,025 $14,368,025
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 353,984,366 $11,245,295 $0 3.18¢ $11,245,295 Specific Projects (BOR + WSH) 10,052,000 $26,174 -$160,930 -1.34¢ -$134,756 Base Resource 197,863,319 $6,212,945 -$7,009,113 -0.40¢ -$796,167 Generation — LEC 17,381,337 $2,699,587 -$933,221 10.16¢ $1,766,366 Generation — Astoria 27,282,565 $1,707,591 -$372,025 4.90¢ $1,335,565 Generation — Whitney Point 30,843,987 $1,801,974 -$395,924 4.56¢ $1,406,050 Generation — Luna Valley 5,477,582 $113,377 -$27,699 1.56¢ $85,678 Generation — Slate (PV+BESS) 62,013,231 $2,619,064 -$1,150,842 2.37¢ $1,468,222 Supplemental 744,000 $244,257 -$25,411 29.41¢ $218,846
Arvin-Edison WSD AEWSD
Metered load
109.6M kWh
vs 94.8M kWh budget
Total cost
$12.57M
vs $15.64M budget
Cost per kWh (w/o P3 or C&I)
11.48¢
vs 16.49¢ budget
Load covered by resource
95.6%
owned + contracted
1a
Monthly load, kWh
Arvin-Edison WSD
Sep is the last actual month. October–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: 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: 15.50M kWh Sep — 2026 actual: 9.99M kWh Oct — 2026 actual (estimated): 6.47M kWh Nov — 2026 actual (estimated): 4.13M kWh Dec — 2026 actual (estimated): 0.59M kWh
1b
Resource mix
108.4M kWh owned + contracted
Base Resource: 62.54M kWh (57.7%) Generation - Slate (PV+BESS): 21.44M kWh (19.8%) Generation - Astoria: 10.46M kWh (9.7%) Generation - Whitney Point: 9.81M kWh (9.1%) Generation - LEC: 4.11M kWh (3.8%) 108.4M kWh total Resource Energy Share 62.54M 57.7% 21.44M 19.8% 10.46M 9.7% 9.81M 9.1% 4.11M 3.8%
1c
Cost composition
Gross total $15.37M
Gross costs before resource credits and allocated
overheads, so this totals $15.37M rather than the
$12.57M net figure in the KPI row above.
Overhead Overhead: $406,789 $406,789 Distribution Distribution: $4,141,960 $4,141,960 Transmission Transmission: $2,443,281 $2,443,281 Grid Mgmt Grid Mgmt: $401,867 $401,867 Load Load: $3,616,879 $3,616,879 Power Resources Power Resources: $4,357,498 $4,357,498
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 113,356,391 $3,616,879 $0 3.19¢ $3,616,879 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 62,542,931 $1,986,840 -$2,215,675 -0.37¢ -$228,834 Generation — LEC 4,112,200 $638,690 -$220,788 10.16¢ $417,901 Generation — Astoria 10,461,793 $654,794 -$142,657 4.90¢ $512,137 Generation — Whitney Point 9,813,940 $573,352 -$125,975 4.56¢ $447,377 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 21,442,593 $703,187 -$340,335 1.69¢ $362,852 Supplemental 0 $50,930 $0 — $50,930
Banta-Carbona ID BCID
Metered load
17.5M kWh
vs 17.6M kWh budget
Total cost
$1.38M
vs $2.06M budget
Cost per kWh (w/o P3 or C&I)
7.86¢
vs 11.72¢ budget
Load covered by resource
86.7%
owned + contracted
1a
Monthly load, kWh
Banta-Carbona ID
Sep is the last actual month. October–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: 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: 1.51M kWh Sep — 2026 actual: 1.15M kWh Oct — 2026 actual (estimated): 0.97M kWh Nov — 2026 actual (estimated): 0.05M kWh Dec — 2026 actual (estimated): 0.05M kWh
1b
Resource mix
15.2M kWh owned + contracted
Base Resource: 8.16M kWh (53.6%) Generation - Slate (PV+BESS): 4.78M kWh (31.4%) Generation - LEC: 1.55M kWh (10.2%) Supplemental: 0.74M kWh (4.9%) 15.2M kWh total Resource Energy Share 8.16M 53.6% 4.78M 31.4% 1.55M 10.2% 0.74M 4.9%
1c
Cost composition
Gross total $1.79M
Gross costs before resource credits and allocated
overheads, so this totals $1.79M rather than the
$1.38M net figure in the KPI row above.
Overhead Overhead: $98,532 $98,532 Distribution Distribution: $0 $0 Transmission Transmission: $402,806 $402,806 Grid Mgmt Grid Mgmt: $49,069 $49,069 Load Load: $488,489 $488,489 Power Resources Power Resources: $754,478 $754,478
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 17,569,689 $488,489 $0 2.78¢ $488,489 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 8,159,017 $256,002 -$275,738 -0.24¢ -$19,736 Generation — LEC 1,546,509 $240,197 -$83,034 10.16¢ $157,164 Generation — Astoria 0 $0 $0 — $0 Generation — Whitney Point 0 $0 $0 — $0 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 4,782,259 $303,179 -$117,550 3.88¢ $185,629 Supplemental 744,000 $42,871 -$25,411 2.35¢ $17,460
Byron-Bethany ID BBID
Metered load
2.6M kWh
vs 2.8M kWh budget
Total cost
$0.37M
vs $0.55M budget
Cost per kWh (w/o P3 or C&I)
14.51¢
vs 19.70¢ budget
Load covered by resource
136.6%
owned + contracted
1a
Monthly load, kWh
Byron-Bethany ID
Sep is the last actual month. October–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: 0.01M 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: 0.36M kWh Sep — 2026 actual: 0.31M kWh Oct — 2026 actual (estimated): 0.00M kWh Nov — 2026 actual (estimated): 0.06M kWh Dec — 2026 actual (estimated): 0.03M kWh
1b
Resource mix
3.6M kWh owned + contracted
Base Resource: 2.11M kWh (59.4%) Generation - LEC: 0.73M kWh (20.5%) Generation - Slate (PV+BESS): 0.72M kWh (20.1%) 3.6M kWh total Resource Energy Share 2.11M 59.4% 0.73M 20.5% 0.72M 20.1%
1c
Cost composition
Gross total $0.46M
Gross costs before resource credits and allocated
overheads, so this totals $0.46M rather than the
$0.37M net figure in the KPI row above.
Overhead Overhead: $61,152 $61,152 Distribution Distribution: $95,640 $95,640 Transmission Transmission: $51,788 $51,788 Grid Mgmt Grid Mgmt: $10,485 $10,485 Load Load: $78,141 $78,141 Power Resources Power Resources: $165,814 $165,814
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 2,605,653 $78,141 $0 3.00¢ $78,141 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 2,114,844 $58,082 -$73,817 -0.74¢ -$15,735 Generation — LEC 728,880 $113,207 -$39,134 10.16¢ $74,072 Generation — Astoria 0 $0 $0 — $0 Generation — Whitney Point 0 $0 $0 — $0 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 715,697 $33,076 -$14,090 2.65¢ $18,986 Supplemental 0 -$1,022 $0 — -$1,022
Cawelo WD CWD
Metered load
17.5M kWh
vs 14.1M kWh budget
Total cost
$2.18M
vs $2.58M budget
Cost per kWh (w/o P3 or C&I)
12.49¢
vs 18.29¢ budget
Load covered by resource
98.5%
owned + contracted
1a
Monthly load, kWh
Cawelo WD
Sep is the last actual month. October–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: 0.59M 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: 3.51M kWh Sep — 2026 actual: 1.68M kWh Oct — 2026 actual (estimated): 0.99M kWh Nov — 2026 actual (estimated): 0.26M kWh Dec — 2026 actual (estimated): 0.08M kWh
1b
Resource mix
17.8M kWh owned + contracted
Generation - Slate (PV+BESS): 9.90M kWh (55.6%) Base Resource: 4.97M kWh (27.9%) Generation - Astoria: 1.63M kWh (9.2%) Generation - LEC: 1.30M kWh (7.3%) 17.8M kWh total Resource Energy Share 9.90M 55.6% 4.97M 27.9% 1.63M 9.2% 1.30M 7.3%
1c
Cost composition
Gross total $2.56M
Gross costs before resource credits and allocated
overheads, so this totals $2.56M rather than the
$2.18M net figure in the KPI row above.
Overhead Overhead: $92,921 $92,921 Distribution Distribution: $561,466 $561,466 Transmission Transmission: $398,068 $398,068 Grid Mgmt Grid Mgmt: $84,329 $84,329 Load Load: $596,402 $596,402 Power Resources Power Resources: $831,114 $831,114
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 18,089,447 $596,402 $0 3.30¢ $596,402 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 4,974,748 $164,959 -$179,741 -0.30¢ -$14,782 Generation — LEC 1,301,574 $202,155 -$69,883 10.16¢ $132,272 Generation — Astoria 1,634,220 $102,284 -$22,284 4.90¢ $80,000 Generation — Whitney Point 0 $0 $0 — $0 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 9,901,322 $443,156 -$190,860 2.55¢ $252,296 Supplemental 0 -$2,446 $0 — -$2,446
Glenn-Colusa ID GCID
Metered load
11.7M kWh
vs 11.6M kWh budget
Total cost
$1.12M
vs $1.53M budget
Cost per kWh (w/o P3 or C&I)
9.63¢
vs 13.15¢ budget
Load covered by resource
93.2%
owned + contracted
1a
Monthly load, kWh
Glenn-Colusa ID
Sep is the last actual month. October–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: 0.14M 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: 1.78M kWh Sep — 2026 actual: 0.55M kWh Oct — 2026 actual (estimated): 0.96M kWh Nov — 2026 actual (estimated): 0.74M kWh Dec — 2026 actual (estimated): 0.49M kWh
1b
Resource mix
11.0M kWh owned + contracted
Base Resource: 6.65M kWh (60.4%) Generation - Slate (PV+BESS): 1.79M kWh (16.2%) Generation - LEC: 0.87M kWh (7.9%) Generation - Astoria: 0.86M kWh (7.8%) Generation - Whitney Point: 0.84M kWh (7.6%) 11.0M kWh total Resource Energy Share 6.65M 60.4% 1.79M 16.2% 0.87M 7.9% 0.86M 7.8% 0.84M 7.6%
1c
Cost composition
Gross total $1.42M
Gross costs before resource credits and allocated
overheads, so this totals $1.42M rather than the
$1.12M net figure in the KPI row above.
Overhead Overhead: $93,472 $93,472 Distribution Distribution: $177,726 $177,726 Transmission Transmission: $236,743 $236,743 Grid Mgmt Grid Mgmt: $52,130 $52,130 Load Load: $398,912 $398,912 Power Resources Power Resources: $460,524 $460,524
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 11,823,829 $398,912 $0 3.37¢ $398,912 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 6,652,099 $215,423 -$247,818 -0.49¢ -$32,395 Generation — LEC 872,710 $135,546 -$46,857 10.16¢ $88,689 Generation — Astoria 864,587 $54,114 -$11,790 4.90¢ $42,324 Generation — Whitney Point 841,116 $49,140 -$10,797 4.56¢ $38,343 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 1,785,819 $51,705 -$26,389 1.42¢ $25,316 Supplemental 0 $1,275 $0 — $1,275
James ID JID
Metered load
2.7M kWh
vs 4.1M kWh budget
Total cost
$0.43M
vs $0.69M budget
Cost per kWh (w/o P3 or C&I)
15.60¢
vs 16.68¢ budget
Load covered by resource
111.3%
owned + contracted
1a
Monthly load, kWh
James ID
Sep is the last actual month. October–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: 0.09M 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: 0.31M kWh Sep — 2026 actual: 0.41M kWh Oct — 2026 actual (estimated): 0.41M 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: 1.31M kWh (42.4%) Generation - LEC: 0.69M kWh (22.3%) Generation - Slate (PV+BESS): 0.60M kWh (19.2%) Generation - Whitney Point: 0.28M kWh (9.0%) Generation - Astoria: 0.22M kWh (7.1%) 3.1M kWh total Resource Energy Share 1.31M 42.4% 0.69M 22.3% 0.60M 19.2% 0.28M 9.0% 0.22M 7.1%
1c
Cost composition
Gross total $0.49M
Gross costs before resource credits and allocated
overheads, so this totals $0.49M rather than the
$0.43M net figure in the KPI row above.
Overhead Overhead: $63,539 $63,539 Distribution Distribution: $96,649 $96,649 Transmission Transmission: $60,205 $60,205 Grid Mgmt Grid Mgmt: $11,374 $11,374 Load Load: $99,198 $99,198 Power Resources Power Resources: $161,941 $161,941
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 2,784,332 $99,198 $0 3.56¢ $99,198 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 1,314,608 $42,513 -$49,778 -0.55¢ -$7,265 Generation — LEC 690,068 $107,179 -$37,050 10.16¢ $70,128 Generation — Astoria 219,892 $13,763 -$2,998 4.90¢ $10,764 Generation — Whitney Point 280,372 $16,380 -$3,599 4.56¢ $12,781 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 595,273 $17,235 -$8,796 1.42¢ $8,439 Supplemental 0 -$643 $0 — -$643
Lower Tule River ID LTRID
Metered load
9.6M kWh
vs 9.4M kWh budget
Total cost
$1.05M
vs $1.23M budget
Cost per kWh (w/o P3 or C&I)
11.02¢
vs 13.15¢ budget
Load covered by resource
30.4%
owned + contracted
1a
Monthly load, kWh
Lower Tule River ID
Sep is the last actual month. October–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: 0.31M 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: 1.37M kWh Sep — 2026 actual: 0.99M kWh Oct — 2026 actual (estimated): 0.89M kWh Nov — 2026 actual (estimated): 0.51M kWh Dec — 2026 actual (estimated): 0.31M kWh
1b
Resource mix
3.1M kWh owned + contracted
Base Resource: 3.10M kWh (100.0%) 3.1M kWh total Resource Energy Share 3.10M 100.0%
1c
Cost composition
Gross total $1.17M
Gross costs before resource credits and allocated
overheads, so this totals $1.17M rather than the
$1.05M net figure in the KPI row above.
Overhead Overhead: $77,549 $77,549 Distribution Distribution: $371,381 $371,381 Transmission Transmission: $218,137 $218,137 Grid Mgmt Grid Mgmt: $39,989 $39,989 Load Load: $359,328 $359,328 Power Resources Power Resources: $103,133 $103,133
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 10,185,157 $359,328 $0 3.53¢ $359,328 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 3,095,239 $105,288 -$116,795 -0.37¢ -$11,507 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 -$1,524 $0 — -$1,524
Princeton Prov ID PPID
Metered load
3.0M kWh
vs 4.3M kWh budget
Total cost
$0.43M
vs $0.68M budget
Cost per kWh (w/o P3 or C&I)
14.28¢
vs 15.86¢ budget
Load covered by resource
113.4%
owned + contracted
1a
Monthly load, kWh
Princeton Prov ID
Sep is the last actual month. October–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: 0.01M 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: 0.21M kWh Sep — 2026 actual: 0.01M kWh Oct — 2026 actual (estimated): 0.28M kWh Nov — 2026 actual (estimated): 0.42M kWh Dec — 2026 actual (estimated): 0.25M kWh
1b
Resource mix
3.5M kWh owned + contracted
Base Resource: 1.54M kWh (44.6%) Generation - LEC: 0.73M kWh (21.1%) Generation - Slate (PV+BESS): 0.60M kWh (17.3%) Generation - Astoria: 0.31M kWh (8.9%) Generation - Whitney Point: 0.28M kWh (8.1%) 3.5M kWh total Resource Energy Share 1.54M 44.6% 0.73M 21.1% 0.60M 17.3% 0.31M 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
$0.43M net figure in the KPI row above.
Overhead Overhead: $62,957 $62,957 Distribution Distribution: $118,238 $118,238 Transmission Transmission: $27,549 $27,549 Grid Mgmt Grid Mgmt: $12,689 $12,689 Load Load: $101,969 $101,969 Power Resources Power Resources: $179,086 $179,086
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 3,042,104 $101,969 $0 3.35¢ $101,969 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 1,538,420 $50,252 -$57,770 -0.49¢ -$7,518 Generation — LEC 728,602 $113,163 -$39,119 10.16¢ $74,044 Generation — Astoria 307,733 $19,261 -$4,196 4.90¢ $15,064 Generation — Whitney Point 280,372 $16,380 -$3,599 4.56¢ $12,781 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 595,273 $17,235 -$8,796 1.42¢ $8,439 Supplemental 0 -$754 $0 — -$754
RD108 RD108
Metered load
2.8M kWh
vs 2.7M kWh budget
Total cost
$0.48M
vs $0.57M budget
Cost per kWh (w/o P3 or C&I)
16.93¢
vs 20.80¢ budget
Load covered by resource
106.6%
owned + contracted
1a
Monthly load, kWh
RD108
Sep is the last actual month. October–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: 0.05M 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: 0.57M kWh Sep — 2026 actual: 0.21M kWh Oct — 2026 actual (estimated): 0.10M 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: 1.31M kWh (42.1%) Generation - Slate (PV+BESS): 0.72M kWh (23.0%) Generation - Whitney Point: 0.70M kWh (22.5%) Generation - LEC: 0.39M kWh (12.4%) 3.1M kWh total Resource Energy Share 1.31M 42.1% 0.72M 23.0% 0.70M 22.5% 0.39M 12.4%
1c
Cost composition
Gross total $0.55M
Gross costs before resource credits and allocated
overheads, so this totals $0.55M rather than the
$0.48M net figure in the KPI row above.
Overhead Overhead: $63,757 $63,757 Distribution Distribution: $151,556 $151,556 Transmission Transmission: $58,609 $58,609 Grid Mgmt Grid Mgmt: $13,509 $13,509 Load Load: $100,057 $100,057 Power Resources Power Resources: $163,903 $163,903
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 2,924,555 $100,057 $0 3.42¢ $100,057 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 1,313,346 $42,982 -$49,498 -0.50¢ -$6,516 Generation — LEC 387,114 $60,125 -$20,785 10.16¢ $39,340 Generation — Astoria 0 $0 $0 — $0 Generation — Whitney Point 701,084 $40,959 -$8,999 4.56¢ $31,960 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 716,676 $41,340 -$16,449 3.47¢ $24,892 Supplemental 0 -$644 $0 — -$644
Santa Clara Valley WD SCV
Metered load
20.6M kWh
vs 20.8M kWh budget
Total cost
$2.43M
vs $2.97M budget
Cost per kWh (w/o P3 or C&I)
11.83¢
vs 14.33¢ budget
Load covered by resource
74.1%
owned + contracted
1a
Monthly load, kWh
Santa Clara Valley WD
Sep is the last actual month. October–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: 1.35M 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: 2.11M kWh Sep — 2026 actual: 1.98M kWh Oct — 2026 actual (estimated): 2.11M kWh Nov — 2026 actual (estimated): 1.50M kWh Dec — 2026 actual (estimated): 1.29M kWh
1b
Resource mix
15.6M kWh owned + contracted
Base Resource: 7.69M kWh (49.4%) Generation - Slate (PV+BESS): 3.58M kWh (23.0%) Generation - Whitney Point: 2.10M kWh (13.5%) Generation - LEC: 1.11M kWh (7.1%) Generation - Astoria: 1.09M kWh (7.0%) 15.6M kWh total Resource Energy Share 7.69M 49.4% 3.58M 23.0% 2.10M 13.5% 1.11M 7.1% 1.09M 7.0%
1c
Cost composition
Gross total $2.84M
Gross costs before resource credits and allocated
overheads, so this totals $2.84M rather than the
$2.43M net figure in the KPI row above.
Overhead Overhead: $122,034 $122,034 Distribution Distribution: $781,698 $781,698 Transmission Transmission: $306,841 $306,841 Grid Mgmt Grid Mgmt: $65,303 $65,303 Load Load: $744,994 $744,994 Power Resources Power Resources: $816,065 $816,065
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 21,009,829 $744,994 $0 3.55¢ $744,994 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 7,688,914 $270,176 -$299,484 -0.38¢ -$29,308 Generation — LEC 1,112,310 $172,759 -$59,721 10.16¢ $113,038 Generation — Astoria 1,093,750 $68,457 -$14,914 4.90¢ $53,542 Generation — Whitney Point 2,102,943 $122,859 -$26,994 4.56¢ $95,864 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 3,577,029 $144,745 -$64,583 2.24¢ $80,162 Supplemental 0 $98,025 $0 — $98,025
Sonoma County WA SCWA
Metered load
34.6M kWh
vs 36.0M kWh budget
Total cost
$3.50M
vs $4.80M budget
Cost per kWh (w/o P3 or C&I)
10.10¢
vs 13.34¢ budget
Load covered by resource
74.1%
owned + contracted
1a
Monthly load, kWh
Sonoma County WA
Sep is the last actual month. October–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: 2.25M 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: 3.96M kWh Sep — 2026 actual: 3.51M kWh Oct — 2026 actual (estimated): 3.42M kWh Nov — 2026 actual (estimated): 2.66M kWh Dec — 2026 actual (estimated): 2.36M kWh
1b
Resource mix
26.0M kWh owned + contracted
Base Resource: 12.95M kWh (49.7%) Generation - Whitney Point: 7.85M kWh (30.2%) Generation - Astoria: 2.86M kWh (11.0%) Generation - Slate (PV+BESS): 2.38M kWh (9.1%) 26.0M kWh total Resource Energy Share 12.95M 49.7% 7.85M 30.2% 2.86M 11.0% 2.38M 9.1%
1c
Cost composition
Gross total $4.16M
Gross costs before resource credits and allocated
overheads, so this totals $4.16M rather than the
$3.50M net figure in the KPI row above.
Overhead Overhead: $169,513 $169,513 Distribution Distribution: $659,854 $659,854 Transmission Transmission: $734,639 $734,639 Grid Mgmt Grid Mgmt: $113,551 $113,551 Load Load: $1,251,666 $1,251,666 Power Resources Power Resources: $1,228,567 $1,228,567
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 35,122,467 $1,251,666 $0 3.56¢ $1,251,666 Specific Projects (BOR + WSH) 0 $9,159 $0 — $9,159 Base Resource 12,946,179 $453,345 -$503,147 -0.38¢ -$49,802 Generation — LEC 0 $0 $0 — $0 Generation — Astoria 2,857,840 $178,870 -$38,970 4.90¢ $139,900 Generation — Whitney Point 7,851,337 $458,692 -$100,782 4.56¢ $357,910 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 2,381,588 $68,954 -$35,199 1.42¢ $33,755 Supplemental 0 $78,758 $0 — $78,758
West Stanislaus ID WSID
Metered load
16.6M kWh
vs 15.1M kWh budget
Total cost
$1.57M
vs $2.21M budget
Cost per kWh (w/o P3 or C&I)
9.49¢
vs 14.66¢ budget
Load covered by resource
87.6%
owned + contracted
1a
Monthly load, kWh
West Stanislaus ID
Sep is the last actual month. October–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: 0.13M 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: 2.15M kWh Sep — 2026 actual: 1.29M kWh Oct — 2026 actual (estimated): 0.00M 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: 9.05M kWh (61.6%) Generation - Slate (PV+BESS): 4.77M kWh (32.5%) Generation - LEC: 0.87M kWh (5.9%) 14.7M kWh total Resource Energy Share 9.05M 61.6% 4.77M 32.5% 0.87M 5.9%
1c
Cost composition
Gross total $1.97M
Gross costs before resource credits and allocated
overheads, so this totals $1.97M rather than the
$1.57M net figure in the KPI row above.
Overhead Overhead: $91,684 $91,684 Distribution Distribution: $578,991 $578,991 Transmission Transmission: $173,913 $173,913 Grid Mgmt Grid Mgmt: $65,793 $65,793 Load Load: $480,399 $480,399 Power Resources Power Resources: $575,013 $575,013
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 16,763,536 $480,399 $0 2.87¢ $480,399 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 9,046,381 $276,068 -$305,620 -0.33¢ -$29,553 Generation — LEC 869,825 $135,098 -$46,702 10.16¢ $88,396 Generation — Astoria 0 $0 $0 — $0 Generation — Whitney Point 0 $0 $0 — $0 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 4,772,469 $220,537 -$93,967 2.65¢ $126,569 Supplemental 0 -$4,420 $0 — -$4,420
Westlands WD WWD
Metered load
88.5M kWh
vs 93.9M kWh budget
Total cost
$13.57M
vs $19.61M budget
Cost per kWh (w/o P3 or C&I)
15.32¢
vs 20.89¢ budget
Load covered by resource
130.1%
owned + contracted
1a
Monthly load, kWh
Westlands WD
Sep is the last actual month. October–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: 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: 16.34M kWh Aug — 2026 actual: 10.51M kWh Sep — 2026 actual: 5.08M kWh Oct — 2026 actual (estimated): 3.62M kWh Nov — 2026 actual (estimated): 2.34M kWh Dec — 2026 actual (estimated): 2.29M kWh
1b
Resource mix
123.0M kWh owned + contracted
Base Resource: 75.03M kWh (61.0%) District Specific Projects (BOR + WSH): 10.05M kWh (8.2%) Generation - Slate (PV+BESS): 9.56M kWh (7.8%) Generation - Astoria: 9.43M kWh (7.7%) Generation - Whitney Point: 8.41M kWh (6.8%) Generation - Luna Valley: 5.48M kWh (4.5%) Generation - LEC: 5.03M kWh (4.1%) 123.0M kWh total Resource Energy Share 75.03M 61.0% 10.05M 8.2% 9.56M 7.8% 9.43M 7.7% 8.41M 6.8% 5.48M 4.5% 5.03M 4.1%
1c
Cost composition
Gross total $16.72M
Gross costs before resource credits and allocated
overheads, so this totals $16.72M rather than the
$13.57M net figure in the KPI row above.
Overhead Overhead: $885,611 $885,611 Distribution Distribution: $6,332,066 $6,332,066 Transmission Transmission: $1,933,196 $1,933,196 Grid Mgmt Grid Mgmt: $378,899 $378,899 Load Load: $2,778,361 $2,778,361 Power Resources Power Resources: $4,416,147 $4,416,147
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 94,557,595 $2,778,361 $0 2.94¢ $2,778,361 Specific Projects (BOR + WSH) 10,052,000 $17,015 -$160,930 -1.43¢ -$143,915 Base Resource 75,030,158 $2,239,392 -$2,576,495 -0.45¢ -$337,103 Generation — LEC 5,031,545 $781,469 -$270,148 10.16¢ $511,322 Generation — Astoria 9,432,962 $590,401 -$128,628 4.90¢ $461,773 Generation — Whitney Point 8,412,081 $491,452 -$107,980 4.56¢ $383,472 Generation — Luna Valley 5,477,582 $113,377 -$27,699 1.56¢ $85,678 Generation — Slate (PV+BESS) 9,556,686 $540,244 -$216,234 3.39¢ $324,011 Supplemental 0 -$27,962 $0 — -$27,962
Zone 7 WA Z7
Metered load
4.1M kWh
vs 6.2M kWh budget
Total cost
$0.60M
vs $1.02M budget
Cost per kWh (w/o P3 or C&I)
14.77¢
vs 16.42¢ budget
Load covered by resource
86.9%
owned + contracted
1a
Monthly load, kWh
Zone 7 WA
Sep is the last actual month. October–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: 0.49M 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: 0.35M kWh Sep — 2026 actual: 0.29M kWh Oct — 2026 actual (estimated): 0.27M 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: 1.45M kWh (40.1%) Generation - Slate (PV+BESS): 1.19M kWh (33.0%) Generation - Whitney Point: 0.56M kWh (15.5%) Generation - Astoria: 0.41M kWh (11.4%) 3.6M kWh total Resource Energy Share 1.45M 40.1% 1.19M 33.0% 0.56M 15.5% 0.41M 11.4%
1c
Cost composition
Gross total $0.69M
Gross costs before resource credits and allocated
overheads, so this totals $0.69M rather than the
$0.60M net figure in the KPI row above.
Overhead Overhead: $75,289 $75,289 Distribution Distribution: $236,728 $236,728 Transmission Transmission: $57,029 $57,029 Grid Mgmt Grid Mgmt: $12,650 $12,650 Load Load: $150,501 $150,501 Power Resources Power Resources: $154,742 $154,742
Resource portfolio detail · 9 resource lines, energy, cost, credit and ¢/kWh Resource Energy (kWh) Costs Credits ¢ / kWh Net CAISO Load (DLF-adjusted) 4,149,782 $150,501 $0 3.63¢ $150,501 Specific Projects (BOR + WSH) 0 $0 $0 — $0 Base Resource 1,446,434 $51,623 -$57,737 -0.42¢ -$6,114 Generation — LEC 0 $0 $0 — $0 Generation — Astoria 409,787 $25,648 -$5,588 4.90¢ $20,060 Generation — Whitney Point 560,744 $32,760 -$7,198 4.56¢ $25,562 Generation — Luna Valley 0 $0 $0 — $0 Generation — Slate (PV+BESS) 1,190,546 $34,470 -$17,593 1.42¢ $16,877 Supplemental 0 $11,814 $0 — $11,814
Authority-wide
2
Funds available as of September 30, 2026
Total $13.79M
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: $268,264 (42.2%) $268,264 Arvin-Edison WSD — Cap & Invest available: $366,700 (57.8%) $366,700 $0.63M Banta-Carbona ID Banta-Carbona ID — P3 available: $13,231 (100.0%) $13,231 $0.01M 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: $99,984 (45.8%) $99,984 Glenn-Colusa ID — Funds on deposit: $118,183 (54.2%) $118,183 $0.22M James ID James ID — P3 available: $34,945 (11.3%) $34,945 James ID — Cap & Invest available: $197,393 (63.7%) $197,393 James ID — Funds on deposit: $77,619 (25.0%) $77,619 $0.31M Lower Tule River ID Lower Tule River ID — P3 available: $111,141 (24.5%) $111,141 Lower Tule River ID — Cap & Invest available: $159,892 (35.3%) $159,892 Lower Tule River ID — Funds on deposit: $181,788 (40.1%) $181,788 $0.45M Princeton Prov ID Princeton Prov ID — P3 available: $10,203 (8.8%) $10,203 Princeton Prov ID — Cap & Invest available: $105,546 (91.2%) $105,546 $0.12M RD108 RD108 — P3 available: $34,739 (25.8%) $34,739 RD108 — Funds on deposit: $100,000 (74.2%) $100,000 $0.13M Santa Clara Valley WD Santa Clara Valley WD — P3 available: $24,711 (4.3%) $24,711 Santa Clara Valley WD — Cap & Invest available: $34,272 (6.0%) $34,272 Santa Clara Valley WD — Funds on deposit: $513,428 (89.7%) $513,428 $0.57M Sonoma County WA Sonoma County WA — P3 available: $389,346 (18.7%) $389,346 Sonoma County WA — Cap & Invest available: $983,193 (47.3%) $983,193 Sonoma County WA — Funds on deposit: $704,570 (33.9%) $704,570 $2.08M West Stanislaus ID West Stanislaus ID — P3 available: $103,578 (9.2%) $103,578 West Stanislaus ID — Cap & Invest available: $742,097 (65.8%) $742,097 West Stanislaus ID — Funds on deposit: $282,746 (25.1%) $282,746 $1.13M Westlands WD Westlands WD — P3 available: $900,719 (13.6%) $900,719 Westlands WD — Cap & Invest available: $5,593,270 (84.5%) $5,593,270 Westlands WD — Funds on deposit: $127,894 (1.9%) $127,894 $6.62M Zone 7 WA Zone 7 WA — P3 available: $56,009 (12.7%) $56,009 Zone 7 WA — Cap & Invest available: $239,988 (54.3%) $239,988 Zone 7 WA — Funds on deposit: $145,637 (33.0%) $145,637 $0.44M Share of each participant’s available funds · dollar total at right
Total funds available
$13.79M
Cap & Invest available
$8.67M
Funds available detail
· all 14 participants
Participant
P3 Cap & Invest On deposit
Total available Arvin-Edison WSD $268,264 $366,700 $0 $634,964 Banta-Carbona ID $13,231 $0 $0 $13,231 Byron-Bethany ID $29,112 $0 $57,887 $87,000 Cawelo WD $222,954 $252,593 $503,490 $979,037 Glenn-Colusa ID $99,984 $0 $118,183 $218,167 James ID $34,945 $197,393 $77,619 $309,957 Lower Tule River ID $111,141 $159,892 $181,788 $452,821 Princeton Prov ID $10,203 $105,546 $0 $115,749 RD108 $34,739 $0 $100,000 $134,739 Santa Clara Valley WD $24,711 $34,272 $513,428 $572,410 Sonoma County WA $389,346 $983,193 $704,570 $2,077,110 West Stanislaus ID $103,578 $742,097 $282,746 $1,128,421 Westlands WD $900,719 $5,593,270 $127,894 $6,621,883 Zone 7 WA $56,009 $239,988 $145,637 $441,634
3
Business unit activities — October 2026
Financial
Board packet financials; vendor payments; processed and mailed Reconciliation checks; coordination with GM on ARB allowance consignments; participate at October Board meeting.
Administrative
Staff coordination; supporting AI implementation across all business units; participate at October Board meeting; Board meeting packet preparation for October Board Meeting; 2027 Budget support; Project development support; Participation on WAPA committees.
Compliance
RA policy development. SQMD verification. Annual RA filing for 2027.
Operations
Daily operations; developing 2027 budget; participate at October 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
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 October Board Meeting.
