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HomeMy WebLinkAbout11-3, Attachment 3 - POU_Life_of_Program_and_Yearly_Statistics_2012ATTACHMENT Publicly Owned Utilities Life of Program kW Goals and Funding Per Senate Bill 1 Legislation Actual Progress (per year**) - kW Installed Utility kW Goal * Funding 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total kW Installed Alameda Municipal Power 2,127 $4,200,000 63 47.3 280.2 205.3 1,008.5 1,604.33 Anaheim Public Utilities 12,000 $35,055,800 67 602.1 530.2 706.0 1,137.0 3,042.26 Azusa Light & Water 3,000 $3,271,000 0 90.9 8.2 55.0 164.3 318.40 Banning Public Utilities 2,000 $2,000,000 98 126.0 407.0 103.0 84.0 818.00 Biggs Municipal Utilities 161 $181,153 0 0 0 10.5 0 10.50 Burbank Water & Power 15,000 $15,000,000 750 270.0 623.8 349.9 79.4 2,073.06 Cerritos, City of 2,000 $60,000 0 0 N/A N/A N/A 0.00 Colton Electric Utility 41000 $4,000,009 26 30.6 180.8 796.1 373.8 1,407.29 Corona, Dept of Water & Power 1,890 $2,118,000 0 0 0 0 0 0.00 Eastside Power Authority 573 N/A 0 0 0 N/A 0 0.00 Glendale Water & Power 17,000 $15,200,000 189 428.1 217.0 441.1 1,426.5 2,701.67 Gridley, City of 35 $435,000 2 0 0 4.3 6.8 13.12 Healdsburg, City of 530 $1,081,000 14.0 53.3 91.2 97.0 92.0 347.50 Hercules Municipal Utility N/A $500,000 4.5 6.5 3.5 7.8 N/A 22.30 Imperial Irrigation District 44,000 $40,200,809 1,606.0 550.6 394.8 1,432.5 2,473.5 6,457.44 Industry, City of 264 N/A N/A N/A N/A N/A N/A N/A Lassen Municipal Utility District 1,490 $1,923,000 0 25.2 8.3 64.8 0.0 98.30 Lodi Electric Utility 31000 $6,100,000 243.0 95.4 409.6 453.1 206.0 1,407.10 Lompoc, City of N/A $1,740,000 17.0 37.5 17.4 366.2 42.6 480.70 Los Angeles Dept of Water & Power 280,000 $313,000,000 2,049.0 4,895.0 10,473.0 14,666.0 21,635.0 53,718.00 Merced Irrigation District 4,000 $4,050,000 7.9 13.4 9.6 6.3 223.8 261.00 Modesto Irrigation District 30,000 $31,805,000 340.0 1,330.1 3,502.7 3,925.7 1,213.0 10,311.50 Moreno Valley Electrical Utility 693 $150,000 0 5.5 2.2 68.0 801.0 876.70 Needles, City of 4,000 $500,000 7.5 7.5 19.7 30.9 33.8 99.41 Palo Alto, City of 6,500 $13,000,000 1350.0 330.0 446.0 405.0 204.1 2,735.10 Pasadena, Water & Power Department 14,000 $16,000,000 326.0 356.0 1,495.0 1,012.0 925.0 4,114.00 Pittsburg Power Company 200 $100,000 0 0 0 90.7 126.1 216.77 Plumas-Sierra Rural Electric Cooperative N/A $2,060,000 15.0 62.2 59.3 56.6 1 122.0 315.13 Port of Oakland 400 1 $1,030,000 0 0 0 0 250.0 250.00 Port of Stockton 123 $100,400 0 0 0 N/A I N/A 0.00 ATTACHMENT Utility kW Goal * Funding 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total kW Installed Power & Water Resources Pooling Authority 3,500 $3,857,000 0 0 0 0 1,185.0 1,185.00 Rancho Cucamonga Municipal Utility 1,190 $1,250,000 0 0 0 59.0 0 59.00 Redding Electric Utility 3,000 $3,997,615 43.0 48.8 370.0 137.0 881.0 1,479.80 Riverside Public Utilites 26,000 $24,930,000 260.0 428.1 770.8 1,765.7 1,038.1 4,262.69 Roseville Electric 14,750 $14,373,000 574.0 407.0 613.5 230.0 905.0 2,729.50 Sacramento Municipal Utility District 125,000 $130,000,000 2078.0 5,806.0 11,793.0 11,618.0 11,870.0 43,165.00 San Francisco, City and County 5,000 N/A N/A N/A N/A N/A N/A N/A Shasta Lake, City of 2,240 $2,510,000 0 4.9 0 45.9 42.1 92.87 Shelter Cove Resort Improvement District 3 N/A N/A N/A N/A N/A N/A N/A Silicon Valley Power 30,000 $31,500,000 221.0 1,100.0 2,184.0 1,431.0 2,227.0 7,163.00 Trinity Public Utility District 400 $206,945 4.0 24.0 23.9 16.5 0 68.40 Truckee Donner Public Utilities District 596 $1,773,408 44.0 128.0 27.1 55.7 25.7 280.50 Turlock Irrigation District 23,000 $23,597,416 943.0 1,820.0 453.8 3,160.6 1,744.4 8,121.76 Ukiah, City of 862 $1,530,000 11.0 10.3 0 36.8 20.1 78.21 Vernon, City of 10,000 $16,352,634 0 0 0 0 0.0 0.00 Victorville, City of 350 $92,000 0 N/A 0 0 0 0.00 Total 690,510 $770,831,189 1 11,352.9 19,140.3 35,415.6 43,910.0 1 52,566.E 1 0 0 0 0 162,385.31 * These numbers are an approximate allocation and varies based on rebate levels ** POU's report data yearly on July 1st for the previous calendar year. Reporting period began in year 2008 and will end in year 2016. Numbers are approximate. N/A - Did not submit data to CEC Updated: 712212013