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Home My WebLink About11-2, Attachment 2 - POU_Report_Summary_Jan-Dec_2012ATTACHMENT Publicly Owned Utilities Senate Bill 1 Report Summary - January 1, 2012 to December 31, 2012 Systems Installed and Installed Capacity (kW) per Sector Residential Utility Number of Applicants Market- Rate Installed Capacity (kW) Affordable/ Low income Installed Capacity (kW) Commercial Installed Capacity (kW) Non- Profit Installed Capacity (kW) Government Installed Capacity (kW) Industrial Installed Capacity (kW) Agricultural Installed Capacity (kW) Mixed- Use Installed Capacity (kW) Total Installed Capacity (kW) All Sectors Generation (kWh/yr) All Sectors Total Expenditures Incentives Paid Incentives Reserved SB1 Funding (Life of Program) Funds Remaining Alameda Municipal Power 55 46 146.68 0 0 6 861.86 0 0 0 0 0 0 0 0 0 0 1,008.53 1,641,725 $564,983 $564,983 $3,726,916 $4,200,000 $473,084 Anaheim Public Utilities 101 1461 790.00 71 40.00 7 307.001 01 0 0 01 0 01 0 011 0 01 1,137.00 1,432,3891 $4,498,545 $3,477,052 $14,373,899 $35,055,8001 $20,681,901 Azusa Light & Water 44 43 100.90 0 0 0 0 0 0 0 0 1 63.40 0 0 0 0 164.30 419,692 $436,015 $436,015 $765,490 $3,271,000 $2,275,266 Banning Public Utilities 8 7 35.00 0 0 0 0 0 0 1 49.00 0 0 0 0 0 0 84.00 134,619 $268,993 $252,978 $0 $1,965,123 $0 Biggs Municipal Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $9,525 $7,800 $0 $181,153 $134,792 Burbank Water & Power 11 9 43.40 0 0 1 25.78 1 11.26 0 0 0 0 0 0 0 0 79.36 132,582 $975,876 $954,786 $1,496,000 $15,000,000 $6,193,336 Cerritos, City of N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Colton Electric Utility 0 5 31.75 0 0 0 0 0 0.00 0 0 1 342.00 01 0 0 0 373.751 5,505,827 $0 $2,781,107 $0 $4,276,125 $1,218,893 Corona, Department of Water & Power 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $2,118,000 $2,118,000 Eastside Power Authority 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 Glendale Water & Power 75 47 221.55 6 26.45 11 556.05 3 622.42 0 0 0 0 0 0 0 0 1,426.47 2,698,802 $1,500,000 $1,025,695 $474,305 $15,200,000 $8,442,763 Gridley, City of 0 1 6.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.82 11,358 $9,875 $5,600 $0 $435,000 $411,125 Healdsburg, City of 6 3 16.10 3 75.63 0 0 0 0 0 0 0 0 0 0 92.00 176,782 $70,377 $61,197 $49,280 $1,081,000 $346,961 Hercules Municipal Utility N/A Imperial Irrigation District 70 79 705.08 0 0 6 1,151.22 0 0 2 617.24 0 0 0 0 01 0 2,473.54 4,659,137 $2,577,688 $2,159,900 $3,965,051 $40,219,809 $27,899,252 Industry, City of N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Lassen Municipal Utility District 0 0 01 0 01 0 0 01 01 0 0 01 0 0 0 0 01 0 0 $0 $0 $140,000 $1,400,000 $1,107,000 Lodi Electric Utility 141 17 77.00 0 0 5 73.00 0 0 1 56.00 0 0 01 0 0 0 206.00 370,800 $460,193 $460,193 $2,697,767 $6,100,000 $3,402,233 Lompoc, City of 12 12 42.60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.60 67,587 $153,936 $153,936 $250,000 $1,746,260 $1,074,268 Los Angeles Department of Water & Power 3,721 2,292 10,888.00 6 165.00 52 5,425.00 10 686.00 12 4,470.00 0 0 0 0 0 0 21,635.00 35,697,137 $154,381,278 $41,547,921 $85,024,790 $313,000,000 $73,593,932 Merced Irrigation District 12 7 78.90 0 0 3 92.90 0 0 1 26.00 1 26.00 0 0 0 0 223.80 378,700 $528,632 $528,632 $0 $4,500,000 Modesto Irrigation District 68 57 306.00 1 119.00 15 697.00 0 0 0 0 0 0 2 91.00 0 0 1,213.00 2,325,248 $4,450,164 $4,325,593 $16,126,685 $31,805,682 Moreno Valley Electrical Utility 16 7 37.00 0 0 2 764.00 0 0 0 0 0 0 0 0 0 0 801.00 1,309,067 $178,655 $177,233 $0 City of Needles 5 5 33.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.81 296,176 $68,573 $68,573 $0 $500,000 $250,000 Palo Alto, City of 49 37 166.40 0 0 2 33.20 1 4.40 0 0 0 0 0 0 0 0 204.10 322,668.00 $1,051,966 $915,065 $2,160,778 $13,000,000 $5,929,087 Pasadena, City of Water & Power Department 114 86 404.00 2 49.001 5 331.00 51 141.00 0 0 01 0 0 0 0 0 925.00 1,549,362 $3,032,441 $2,828,484 $10,047,801 $16,000,000 -$2,694,002 Pittsburg Power Company 61 3 11.07 0 0 0 0 0 0 1 115.00 0 0 0 0 0 0 126.07 221,231 $25,500 $20,376 $28,000 $120,000 $87,000 Plumas-Sierra Rural Electric Cooperative 23 23 122.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122.03 214,655 $218,665 $123,385 $6,000 $2,060,000 Port of Oakland 1 0 0 0 0 0 0 0 0 1 250.00 0 0 0 0 0 0 250.00 0 $0 $0 $1,030,0001 $1,030,000 Port of Stockton N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Power & Water Resources Pooling Authority 0 01 01 0 0 0 01 01 01 2 1,18S.001 01 01 01 0 0 0 1,185.00 1,912,107 $0 $0 $0 $3,750,000 ATTACHMENT Systems Installed and Installed Capacity (kW) per Sector Residential Utility Number of Applicants Market- Rate Installed Capacity (kW) Affordable/ Low Income Installed Capacity (kW) Commercial Installed Capacity (kW) Non- Profit Installed Capacity (kW) Government Installed Capacity (kW) Industrial Installed Capacity (kW) Agricultural Installed Capacity (kW) Mixed- Use Installed Capacity (kW) Total Installed Capacity (kW) All Sectors Generation (kWh/yr) All Sectors Total Expenditures Incentives Paid Incentives Reserved SB1 Funding (Life of Program) Funds Remaining Rancho Cucamonga Municipal Utility 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $38,052 $0 $38,052 $1,250,000 $1,116,109 Redding Electric Utility 11 10 50.00 0 0 1 831.00 0 0 0 0 0 0 0 0 0 0 881.00 1,427,220 $1,015,859 $913,222 $6,427,650 $10,233,000 $644,506 Riverside Public Utilities 195 175 841.59 0 0 4 81.26 0 0 2 115.24 0 0 0 0 0 0 1,038.09 2,273,417 $2,585,751 $2,585,751 $1,274,817 $24,930,000 $13,733,947 Roseville Electric 91 82 279.00 0 0 8 622.00 1 4.00 0 0 0 0 0 0 0 0 905.00 870,084 $420,855 $463,887 $562,953 $14,373,000 $229,471 Sacramento Municipal Utility District 1,378 1,100 4,219.00 1 34.00 12 3,329.00 8 872.00 3 840.00 3 1,998.00 0 0 3 578.00 11,870.00 20,809,130 $55,206,673 $16,905,622 $122,968,520 $130,025,000 $7,056,480 San Francisco, City and County N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Shasta Lake, City of 7 2 7.23 0 0 1 34.83 0 0 0 0 0 0 0 0 0 0 42.07 69,667 $97,047 $94,388 $47,832 $2,510,000 $2,231,483 Shelter Cove Resort Improvement District N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Silicon Valley Power 39 55 221.00 0 0 7 1,991.00 0 0 1 15.00 0 0 0 0 0 0 2,227.00 3,527,100 $2,921,561 $2,853,240 $18,450,225 $31,500,000 $13,049,775 Trinity Public Utility District 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $206,945 $63,055 Truckee Donner Public Utilities District 9 8 25.70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.70 43,085 $27,345 $62,722 $69,019 $1,773,408 $1,128,638 Turlock Irrigation District 203 21 219.10 2 4 3 63.00 0 0 0 0 3 868.00 12 590.30 0 0 1,744.40 10,715,538 $1,330,291 $1,327,251 $17,010,358 $23,597,416 $6,587,057 Ukiah, City of 2 1 3.85 0 0 3 16.26 0 0 0 0 0 0 0 0 0 0 20.11 34,522 $39,010 $33,778 $0 $1,530,000 $1,330,722 Vernon, City of 2 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0 $0 $0 $0 $16,352,634 $16,352,634 Victorville, City of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $92,000 $92,000 Total 6,353 4,386E2O,30.57E E25 437.45 157 17,361.99 29 2,341.08 27 7,738.48 9 3,297.40 14 681.30 3 578.00 52,566.56 101,247,414 $239,144,324 $88,116,365 $308,182,181 $776,388,3551 $217,590,768 N/A - Did not submit data to CEC Updated: 7/22/2013