energy resource recovery account (erra) review of ... · energy resource recovery account (erra)...

Application No.: A.18-03- Exhibit No.: SCE-04 Witnesses:

(U 338-E)

Energy Resource Recovery Account (ERRA) Review Of Operations, 2017 SCE-01 and SCE-02 Appendices

Before the

Public Utilities Commission of the State of California

Rosemead, CaliforniaMarch 29, 2018

PUBLIC VERSION

016

SCE-01 AND SCE-02 APPENDICES TABLE OF CONTENTS

CONFIDENTIAL

i

Appendix I 2017 ERRA Review Acronyms

Appendix III-A NERC GADS Event Codes

Appendix III-B 2012 Generating Unit Statistics

Appendix III-C 2013 Generating Unit Statistics

Appendix III-D 2014 Generating Unit Statistics

Appendix III-E 2015 Generating Unit Statistics

Appendix III-F 2016 Generating Unit Statistics

Appendix IV-A MountainView Performance Incentive

Appendix VII-A List of PPA Transactions Effective and Administered in 2017

Appendix VII-B List of Active Counterparties in 2017

Appendix VII-H Bilateral Power Payments in 2017 (Transmission, RA, Toll Activity Payment Summary) (CONFIDENTIAL)

Appendix VII-I List of PURPA/CHP Projects Active or Terminated in 2017

Appendix VII-J ERRA PURPA Payment Summary Table (CONFIDENTIAL)

Appendix VII-K RPS 2017 List of RPS Projects Active or Terminated in 2017

Appendix VII-L ERRA RPS Payment Summary Table (CONFIDENTIAL)

Appendix VII-M BTM List of 2017 Active Contracts

Appendix VII-N Collateral Held as of December 31, 2017

Appendix I

Common ERRA Filing Acronyms

Line No. Acronym Description1 AB Assembly Bill2 AC Available Capacity3 ACH Automated Clearing House4 ACR Assigned Commissioner's Ruling5 ADR Alternative Dispute Resolution6 AF Acre Feet7 AGP Advanced Gas Path8 AL Advice Letter9 ALJ Administrative Law Judge

10 AMP Aggregator Managed Portfolio11 AO Auxilliary Operator12 APGRR Authorized Peaker Generation Revenue Requirement13 API Agricultural Pumping Interruptibles14 APS Arizona Public Service15 AS Ancillary Services16 ASD SCE's Audit Services Department17 ATFMA Affiliate Transfer Fee Memorandum Account18 Auto-DR-TI Automated Demand Response Technology Incentive19 BA Balancing Account20 BioMAT Bioenergy Market Adjusting Tariff21 BioRAM Biofuel Renewable Auction Mechanism22 BIP Base Interruptible Program23 BPP Bundled Procurement Plan24 BRRBA Base Revenue Requirement Balancing Account25 BTM Behind-The-Meter26 Btu British Thermal Unit27 BUGS Back-Up Generation28 CAISO California Independent System Operator29 CAM Cost Allocation Mechanism30 CapDEMO Capacity Demonstration31 CapPerformance Capacity Performance32 CARB California Air Resources Board33 CARE California Alternate Rates for Energy Program34 CBA CARE Balancing Account35 CBP Capacity Bidding Program36 CC&TS SCE's Contract Compliance and Technical Services group37 CCA Community Choice Aggregation38 CCSE California Center for Sustainable Energy39 CDAS Customer Data Acquisition System40 CEA Control Element Assembly41 CEC California Energy Commission42 CEDMCS Control Element Drive Mechanism Control System43 CERS California Energy Resource Scheduling Division of the California Department of Water Resources44 CES-21 21st Century Energy Systems Program45 CF Capacity Factor46 CHP Combined Heat & Power47 CIA Conservation Incentive Adjustment48 CIAC Contribution in Aid of Construction Tax49 CISR Customer Information Standardized Request50 CO2e Carbon Dioxide Equivalent51 COBRA Consolidated Omnibus Budget Reconciliation Act52 COD Commercial Operation Date53 CP&S SCE's Customer Programs & Services group54 CPM Capacity Procurement Mechanism55 CPP Critical Peak Pricing56 CPUC California Public Utilities Commission57 CR Community Renewables option58 CREST California Rewable Energy Small Tariff59 CRP Charge Ready Program60 CRPBA Charge Ready Program Balancing Account61 CRR Congestion Revenue Rights Holdings62 CSE Center for Sustainable Energy63 CSI California Solar Initiative64 CSIAL Customer-Side Implementation Advice Letter65 DA Direct Access66 DBP Demand Bidding Program67 DC Direct Current68 DLF Distribution Loss Factor69 DLN Dry Low Nox 2 670 DOE Department of Energy71 DR Demand Response72 DRC Demand Response Contracts73 DRES Demand Response Energy Storage74 DRMEC Demand Response Measurement and Evaluation Committee75 DRPBA Demand Response Program Balancing Account76 E&O Engineering and Operations

COMMON ERRA FILING ACRONYMS

Line No. Acronym Description


77 EAF Equivalent Availability Factor78 EBB Electronic Bulletin Board79 ECN Energy Communication Network80 ECR Enhanced Community Renewables81 ED Energy Division (CPUC)82 ED Exceptional Dispatch Activity83 EE Energy Efficiency84 EEI Edison Electric Institute85 EFPS Electrical Fault Protection System86 EM&T Emerging Markets & Technologies87 EPIC Electric Program Investment Charge88 EPM Energy Procurement and Management89 EPP SCE's Energy Procurement and Management department90 ERR Eligible Renewable Energy Resources91 ERRA Energy Resource Recovery Account92 ERT Electronic Restoration Team93 ESAP Energy Savings Assistance Program94 ESMA Energy Settlement Memorandum Account95 ESP EIX Severance Plan for Non-represented employees96 ESPI Efficiency Savings and Performance Incentive97 EUC Energy Upgrade California98 F&PP Fuel & Purchased Power99 FCE Fuel Cell Energy

100 FERC Federal Energy Regulatory Commission101 FF&U Franchise Fees & Uncollectible Expenses102 FOF Forced Outage Factor103 FRM SCE's Financial Risk Management Committee104 FRP Flexible Ramping Product105 GADS Generation Availability Data System (NERC data base)106 GHG Greenhouse Gas107 GHGPP Greenhouse Gas Procurement Plan108 GIA Generation Interconnection Agreement109 GMC Grid Management Charges110 GMM Generation Meter Multipliers111 GO General Order112 GRC General Rate Case113 GRSM Gross Revenue Sharing Mechanism114 GTME&OMA Green Tariff Marketing, Education, & Outreach Memorandum Account115 GTSR Green Tariff Shared Renewables Program116 GTSRACMA Green Tariff Shared Renewables Administrative Costs Memorandum Account117 GTSRBA Green Tariff Shared Renewables Balancing Account118 GWh Gigawatt Hours119 HATFA Highway and Transportation Funding Act of 2014120 HGPI Hot Gas Path Inspection121 HSCLC Hazardous Substance Cleanup and Litigation Cost Recovery Mechanism122 IDEAA Innovative Designs for Energy Efficiency Activities123 IDSM Integrated Demand Side Management124 IECA International Energy Credit Association125 IFA Interconnection Facilities Agreement126 IFM Integrated Forward Market (CAISO)127 IID Imperial Irrigation District128 IOU Investor Owned Utility129 IRB Industrial Revenue Bonds130 ISDA International Swaps and Derivatives Association131 ISFSI Independent Spent Fuel Storage Installation132 ISO4 Interim Standard Offer 4133 ITCC Income Tax Component of Contributions134 ITS Insurance Tracking Services, Inc135 KgU Kilograms of Uranium136 kW KiloWatt137 kWh Kilowatt Hour138 LA Hourly Location Adjustment Factor139 LADWP Los Angeles Department of Water & Power140 LCD Least Cost Dispatch141 LCFS Low Carbon Fuel Standard142 LCR Local Capacity Requirements (or Resources)143 LCTA Litigation Costs Tracking Account144 LDC Local Distribution Companies145 LGIA Large Generation Interconnection Agreement146 LLNL Lawrence Livermore National Laboratory147 LMP Locational Marginal Price148 LSE Load Serving Entities149 LTPP Long Term Procurement Plans150 MA Memorandum Account151 MAE Mean Absolute Error152 MAP Market and Performance initiatives



153 MGs Motor Generators154 MI Major Inspection155 MIF Market Index Formula156 ML Minimum Load157 MMBtu One Million BTUs (British Thermal Units)158 MMMBA Mobilehome Park Master Meter Balancing Account159 MPBA Medical Programs Balancing Account160 MPR Market Price Referent161 MRTU Market Redesign and Technology Upgrade MA162 MSG Multi-Stage Generation163 MT Metric Ton164 mtCO2e Metric Tons of Carbon Dioxide Equivalents165 MTM Mark to Market166 MVL Mountainview Power Company, LLC167 MVL PPA Mountainview Power Purchase Agreement between MVL and SCE168 MW Megawatt169 MWD Metropolitan Water District of Southern California170 MWh Megawatt Hour171 NAESB North American Energy Standards Board172 NDAM Nuclear Decommissioning Adjustment Mechanism173 NEG Negotiated174 NEIL Nuclear Electric Insurance Limited175 NERC National Electric Reliability Corporation176 NRC Nuclear Regulatory Commission177 NRG NRG Energy, Inc 178 NSGBA New System Generation Balancing Account179 NYMEX New York Mercantile Exchange180 O&M Operations & Maintenance181 OATT Open Access Transmission Service Tariff182 OBMC Optional Binding Mandatory Curtailment183 OFO Operational Flow Order184 OII Order Instituting Investigation185 OMAR Operational Meter Analysis and Reporting186 ONS Outage Notification System187 OOR Other Operating Revenue188 OP Ordering Paragraph189 OPIS Oil Price Information Services190 ORA Office of Ratepayer Advocates (CPUC)191 OSHA Occupational Health and Safety Administration192 OST Outside of SCE's Service Territory193 OTC Over-the-Counter Trading194 PAACBA Purchase Agreement Administrative Costs BA195 PBOP Post-Employment Benefits Other Than Pensions196 PBOP BA Post-Employment Benefits Other Than Pensions Balancing Account197 PCBA Pension Costs Balancing Account198 PCIA Power Charge Indifference Adjustment199 PCU Power Conditioner Unit200 PD Proposed Decision (CPUC)201 PDD Project Development Division202 PDDMA Project Development Division MA203 PDR Proxy Demand Resource204 PG&E Pacific Gas & Electric Company205 PLDP Poloe Loading and Deteriorated Pole Program206 PLDPBA Pole Loading and Deteriorated Pole Programs Balancing Account207 PLDPBA Poloe Loading and Deteriorated Pole Programs Balancing Account208 PLP Pole Loading Program209 PLS Permanent Load Shifting Program210 PLS Peak Load Shift Agreements211 PPA Power Purchase Agreement212 PPA SCE's Portfolio Planning and Analysis department213 PPAD Portfolio Planning & Analysis Department214 PPPAM Public Purpose Programs Adjustment Mechanism215 PPPC Public Purpose Programs Charge216 PRG Procurement Review Group217 PRP Preferred Resources Pilot218 PURPA Public Utilities Regulatory Policy Act (Federal)219 PV Present Value220 PV Photovoltaic221 PVNGS Palo Verde Nuclear Generating Station222 QCR Quarterly Compliance Report223 QF Qualifying Facility224 QFEM QF Efficiency Monitoring225 RA Resource Adequacy226 RAAIM Resource Adequacy Availability Incentive Mechanism227 RAM Renewable Auction Mechanism228 RD&D Research, Development and Demonstration



229 RDRR Reliability Demand Response Resource230 RDT Resource Data Template231 REC Renewable Energy Credit232 ReMAT Renewable Market Adjusting Tariff233 RFO Refueling and Maintenance Outage234 RFO Request for Offer(s)235 RIF Reduction in Force236 RNL Residual Net Long237 RNP Residual Net Position238 RNS Residual Net Short239 RPS Renewable Portfolio Standard240 RPSCMA Renewables Portfolio Standard Costs Memorandum Account241 RRIM SCE's Risk/Reward Incentive Mechanism242 RSC Renewable Standard Contracts243 RSMA Results Sharing Memorandum Account244 RTEMs Real Time Energy Meters245 RTM Real Time Market (CAISO)246 RTP Real Time Pricing247 RUC Residential Unit Commitment Charges (CAISO)248 SAI Summer Advantage Program249 SB Senate Bill250 SC Scheduling Coordinator251 SCE Southern California Edison Company252 SCP Standard Capacity Product Mechanism253 SD Standard Deviation254 SDD Scheduled Delivery Deviations Adjustments255 SDG&E San Diego Gas & Electric (Sempra)256 SDP Summer Discount Plan257 SGIA Small Generatoin Interconnection Agreement258 SLRP Scheduled Load Reduction Program259 SMAP Safety Model Assessment Proceeding260 SME&OBA Statewide Marketing, Education & Outreach BA261 SO1 Standard Offer 1262 SO2 Standard Offer 2263 SO3 Standard Offer 3264 SOC Standard of Conduct265 SONGS San Onofre Nuclear Generating Station266 SONGSCFBA SONGS Cost of Financing Balancing Account267 SOX Sarbanes-Oxley268 SPD Save Power Day269 SPVP Solar Photovoltaic Program270 SRAC Short Run Avoided Costs271 STARS Strategic Teaming and Resource Sharing Alliance, LLC272 STP SCE's Short-Term Market Planning group273 SU Startup Costs274 SWU Separative Work Units275 T&D SCE's Transmission & Distribution Department276 TAMA Tax Accounting Memorandum Account277 TEVaR Time to Expiration Value-at-Risk metric278 TLF Transmission Loss Factor279 TMM Tie Meter Multipliers280 TOD Time-of-Delivery281 TOD Factors Time of Delivery Allocation Factors282 TRBA Transmission Revenue Balancing Account283 TREA Transmission Resale Enabling Agreement284 TRIO Technology Resource Incubator Outreach program pilot285 TRTP Tehachapi Renewable Transmission Project286 TURN The Utility Reform Network287 U3O8 Triuranium Octoxide - a compound of uranium288 UF6 Uranium Hexafluoride (Enhanced Uranium Product - EUP)289 UO2 Uranium Oxide290 UOG Utility Owned Generation291 URG Utility Retained Generation292 VARs Volt Ampere Reactive293 VOM Variable Operations & Maintenance294 WAPA Western Area Power Administration295 WATER Water Agency Tariff for Eligible Renewables296 WES Wholesale Energy System297 WMDVBE Women, Minority and Disabled Veteran Business Enterprises298 WMDVLGBTBE Women, Minority, Disabled Veteran, Lesbian, Gay, Bisexual and Transgender Business Enterprises299 WREGIS Western Renewable Energy Generation Information System300 WSPP Western Systems Power Pool

Appendix III-A NERC GADS Event Codes

NERC GADS Event Type Codes

PO – Planned Outage An outage that is scheduled well in advance and is of a predetermined duration, can last for several weeks, and occurs only once or twice a year. Turbine and boiler overhauls or inspections, testing, and nuclear refueling are typical planned outages.

MO –Maintenance Outage An outage that can be deferred beyond the end of the next weekend (defined as Sunday at 2400 hours or as Sunday turns into Monday), but requires that the unit be removed from service, another outage state, or Reserve Shutdown state before the next Planned Outage (PO). Characteristically, a MO can occur any time during the year, has a flexible start date, may or may not have a predetermined duration, and is usually much shorter than a PO. Discovery work and re-work which render the unit out of service beyond the estimated MO end date are not considered part of the original scope of work.

PE – Planned Outage Extension An extension of a Planned Outage (PO) beyond its estimated completion date. This means that at the start of the PO, the outage had an estimated duration (time period) for the work and a date set for the unit to return to service. All work during the PO is scheduled (part of the original scope of work) and all repair times are determined before the outage started.

ME –Maintenance Outage Extension A maintenance outage extension as an extension of a maintenance outage (MO) beyond its estimated completion date. This means that at the start of an MO, the outage had an estimated duration (time period) for the work and a date set for the unit to return to service. All work during the MO is scheduled (part of the original scope of work) and all repair times are determined before the outage started.

U1 – Unplanned (Forced) Outage — Immediate This is an outage that requires immediate removal of a unit from service, another outage state, or a reserve shutdown state. This type of outage usually results from immediate mechanical/electrical/hydraulic control system trips and operator-initiated trips in response to unit alarms.

U2 – Unplanned (Forced) Outage — Delayed This is an outage that does not require immediate removal of a unit from the in-service state, instead requiring removal within six hours. This type of outage can only occur while the unit is in service.

U3 – Unplanned (Forced) Outage — Postponed This is an outage that can be postponed beyond six hours but requires that a unit be removed from the in-service state before the end of the next weekend (Sunday at 2400 or before Sunday turns into Monday). This type of outage can only occur while the unit is in service.

Appendix III-B

2012 Generating Unit Statistics

Appendix III-C


Appendix III-D


2014

Gen

erat

ing

Uni

t Sta

tistic

al B

roch

ure

-- A

ll U

nits

Rep

ortin

g

MW

Trb

/Gen

#

of

Uni

t-

Uni

t Typ

eN

amep

late

U

nits

Yea

rs

AR

T

SR

N

CF

N

OF

S

F

AF

E

AF

FO

R E

FOR

EFO

Rd

S

OF

F

OF

UO

FEU

OF

EUO

RPO

FM

OF

NU

CLE

AR

All

Size

s90

903,

396.

4498

.34

91.1

499

.491

.89

91.8

990

.38

1.32

1.89

1.89

6.88

1.23

1.7

2.46

2.63

6.41

0.47

All

Type

s 4

00-7

9913

131,

997.

1710

090

.15

97.2

93.0

293

.02

90.2

21.

432.

752.

755.

631.

352.

263.

713.

894.

720.

9180

0-99

934

334,

221.

7595

.591

.83

99.8

292

.05

92.0

590

.89

1.27

1.7

1.7

6.77

1.18

1.52

2.14

2.28

6.44

0.33

1000

Plu

s44

443,

640.

8498

.65

90.9

99.5

291

.44

91.4

490

.04

1.33

1.77

1.77

7.33

1.23

1.67

2.34

2.52

6.9

0.44

JET

All

Size

s30

830

8.08

4.65

98.2

54.

181

.58

3.6

89.6

189

.14

51.4

351

.612

.61

5.21

5.17

7.88

7.9

60.9

42.

512.

7EN

GIN

E**

1-1

938

37.0

83.

1694

.11

0.42

92.9

80.

592

.84

92.8

388

.11

88.1

720

.79

3.46

3.7

5.62

5.63

91.9

71.

541.

92 2

0 Pl

us27

027

14.

6998

.37

4.29

81.5

44.

0289

.19

88.6

549

.54

49.7

112

.52

5.45

5.37

8.18

8.2

59.1

22.

642.

81

GA

SA

ll Si

zes

745

745

7.85

97.7

93.

7267

.39

3.49

89.8

887

.81

51.9

52.0

212

.25

6.23

3.89

6.42

6.43

64.1

3.7

2.53

TUR

BIN

E**

1-1

912

712

73.

1295

.62

0.64

78.5

40.

889

.02

88.4

283

.86

83.8

818

.84

6.81

4.17

7.97

7.97

90.8

63.

013.

820

-49

156

156

5.87

97.8

42.

1766

.58

2.31

90.7

585

.21

66.5

666

.614

.12

4.65

4.6

6.33

6.34

73.2

92.

921.

73 5

0 Pl

us45

845

87.

9298

.02

2.53

57.6

74.

0189

.89

88.5

946

.246

.37

11.0

26.

513.

616.

046.

0659

.09

4.07

2.44

CO

MB

. CY

CLE

(B

LOC

K R

EPO

RTE

D

UN

ITS

ON

LYA

ll Si

zes

150

146.

3376

.25

98.5

153

.27

80.8

953

.01

85.9

183

.34

6.29

7.04

5.42

10.5

33.

565.

195.

739.

838.

911.

63

HY

DR

OA

ll Si

zes

973

973

30.7

99.9

237

.62

64.6

554

.17

80.6

980

.13

9.54

9.78

8.28

12.9

6.41

8.32

8.49

12.2

810

.99

1.91

1-2

940

140

177

.299

.86

31.7

663

.29

49.3

676

.33

75.9

16.4

116

.815

.33

12.1

611

.51

13.2

713

.55

18.8

510

.41.

76 3

0 Pl

us57

257

222

.54

99.9

338

.06

64.7

457

.54

83.7

583

.14.

354.

483.

6413

.42

2.83

4.84

4.93

7.35

11.4

12.

01

PUM

PED

STO

RA

GE

All

Size

s11

011

07.

1599

.94

8.03

50.0

324

.49

82.3

382

.17.

978.

015.

0714

.33

3.34

5.46

5.48

12.4

312

.21

2.12

** C

autio

n: E

FOR

and

WE

FOR

val

ues

may

be

low

sin

ce d

erat

ings

dur

ing

rese

rve

shut

dow

n pe

riods

may

not

hav

e be

en re

porte

d fo

r a la

rge

num

ber o

f the

se u

nits

.

NO

TE: T

his

broc

hure

con

tain

s da

ta o

n al

l uni

ts, w

heth

er th

ey re

port

ed e

vent

reco

rds

or n

ot. F

or a

revi

ew o

f sta

tistic

s co

ntai

ning

onl

y th

ose

units

that

repo

rted

eve

nts,

see

the

broc

hure

"20

14

Gen

erat

ing

Uni

t Sta

tistic

al B

roch

ure

-- U

nits

Rep

ortin

g Ev

ents

".

(The

diff

eren

ces

betw

een

stat

istic

s w

ith o

r with

eve

nts

will

app

ear i

n eq

uatio

ns n

eedi

ng d

erat

ing

info

rmat

ion

such

as

EAF,

EFO

R, a

nd o

ther

equ

atio

ns. T

he e

quat

ions

are

mor

e ac

cura

te if

eve

nts

are

repo

rted

.)

Appendix III-E


2015

Gen

erat

ing

Uni

t Sta

tistic

al B

roch

ure

-- A

ll U

nits

Rep

ortin

g

NO

TE T

his

broc

hure

con

tain

s da

ta o

n al

l uni

ts, w

heth

er th

ey re

port

ed e

vent

reco

rds

or n

ot. F

or a

revi

ew o

f sta

tistic

s co

ntai

ning

onl

y th

ose

units

that

repo

rted

eve

nts,

see

the

broc

hure

"20

15

Gen

erat

ing

Uni

t Sta

tistic

al B

roch

ure

-- U

nits

Rep

ortin

g Ev

ents

".

(The

diff

eren

ces

betw

een

stat

istic

s w

ith o

r with

eve

nts

will

app

ear i

n eq

uatio

ns n

eedi

ng d

erat

ing

info

rmat

ion

such

as

EAF,

EFO

R, a

nd o

ther

equ

atio

ns. T

he e

quat

ions

are

mor

e ac

cura

te if

eve

nts

are

repo

rted

.)

M

W T

rb/G

en

# of

U

nit-

Uni

t Typ

eN

amep

late

U

nits

Yea

rsA

RT

SR

NC

FN

OF

SF

AF

EA

FFO

RE

FOR

EFO

Rd

SO

FFO

FU

OF

EU

OF

EU

OR

PO

FM

OF

NU

CLE

AR

All

Siz

es99

994,22

1.14

98.96

91.48

99.18

92.04

92.05

90.31

1.35

1.78

1.78

6.7

126

186

2.54

2.71

6.09

0.61

A

ll Ty

pes

400

-799

1313

2,80

3.09

100

87.27

9839

88.64

88.64

86.96

3.77

4.38

438

7.9

3.47

4.78

5.51

59

6.58

1.31

8

00-9

9934

344,45

8.23

98.38

92.36

99.76

92.63

92.63

91.53

1.02

1.29

129

6.42

095

138

1.82

1.94

60.43

1000

Plu

s52

524,63

0.33

98.87

91.6

9898

92.5

9252

90.35

0.96

1.46

1.46

658

0.9

1.45

2.27

2.42

6.04

0.55

JET

All

Siz

es30

330

34.23

98.76

4.09

8134

3.49

91.11

89.85

40.07

428

1122

5.67

322

659

7.05

59.4

2.31

3.37

EN

GN

E**

1

-19

3636

2.48

950.22

6251

039

89.11

89.04

90.16

90.33

2138

736

353

9.13

9.19

96.04

1.76

5.6

2

0 P

lus

267

267

4.27

98.85

4.29

81.4

391

9137

89.96

37.02

39.95

1088

5.45

3.18

625

6.76

55.56

2.38

3.07

GA

SA

ll S

izes

746

746

8.94

98.16

5.52

7721

4.15

89.72

87.82

47.11

48.95

11.3

656

3.72

6.01

6.28

60.16

4.27

2.29

TUR

BN

E**

1

-19

124

124

2.75

965

0.57

70.1

0.79

8599

85.31

89.08

89.28

1838

752

6.49

1032

10.43

92.95

3.69

3.83

20-

4915

215

24.46

98.56

2.05

8686

156

9158

87.87

723

733

12.13

434

4.08

5.78

5.97

79.34

2.64

1.7

50

Plu

s46

946

910

.66

98.31

6.07

7696

582

90.07

88.41

33.26

35.78

9.6

7.01

292

55.34

478

4.92

2.08

CO

MB

. CY

CLE

(BLO

CK

RE

PO

RTE

D U

NIT

S O

NLY

All

Siz

es28

027

784

.26

98.57

56.09

80.73

5988

.18

84.83

3.59

4.97

395

9.62

2.2

382

4.85

7.67

81.62

HY

DR

OA

ll S

izes

1061

1061

22.15

99.95

38.03

65.69

5457

8132

80.84

9.24

9.44

783

1251

6.17

8.17

8.32

12.09

10.51

2

1-2

940

340

384

.73

99.79

30.68

5993

5022

7732

76.92

16.99

173

15.66

10.6

12.08

13.64

13.88

19.11

9.04

1.56

30

Plu

s65

865

815

.86

99.97

38.53

66.03

5724

83.78

83.24

3.97

4.11

327

13.68

255

481

4.91

7.39

11.41

2.27

PU

MP

ED

STO

RA

GE

All

Siz

es11

111

1.00

8.64

99.90

7.67

5280

26.00

8182

81.45

11.48

11.66

7.42

13.06

5.12

695

7.03

15.12

11.24

1.82

**C

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Appendix III-F


Appendix IV-A

Mountainview Performance Incentive

Mountainview Incentive Bonus Calculations

WINTER

A. Availibility

Achieved 84.0000%Target 92.0000%

Variance (8.00)

B. Bonus Rate

$60,000 per 1% above/below Target ($2003)Range of ±8% of Target

C. Bonus Amount

Variance (8.00)Bonus $60,000

Escalation (03' to 15') 1.41871

Winter Bonus ($680,981.90)

SUMMER

A. Availibility

Achieved 98.8028%Target 97.0000%

Variance 1.8028

B. Bonus Rate

$360,000 per 1% above/below Target ($2003)Range of ±3% of Target

C. Bonus Amount

Variance 1.8028Bonus $360,000

Escalation (03' to 15') 1.41871

Summer Bonus $920,730.16

TOTAL BONUS $239,748.26

Appendix VII-A

List of PPA Transactions Effective and Administered in 2017


Type Of Agreement Product Type Counterparty Name Delivery Start Date Delivery End Date DirectionDRAM Resource Purchase Agreement RA Advanced Microgrid Solutions, Inc. 6/1/2017 9/30/2017 PurchaseDRAM Resource Purchase Agreement RA Advanced Microgrid Solutions, Inc. 1/1/2017 12/31/2017 PurchaseRA Purchase Agreement RA AltaGas Pomona Energy Storage, Inc. 12/31/2016 12/30/2026 PurchaseDRAM Resource Purchase Agreement RA Autogrid Systems, Inc. 1/1/2017 7/27/2017 PurchaseEEI Gas Annex RA Avangrid Renewables, LLC 5/1/2015 10/31/2018 PurchasePower Purchase Tolling Agreement Toll and RA BE CA LLC 10/1/2013 5/31/2018 PurchasePower Purchase Tolling Agreement Toll and RA Blythe Energy Inc. 8/1/2010 7/31/2020 PurchaseTransmission Resale Transmission Bonneville Power Administration 9/1/2011 9/30/2035 PurchaseTransmission Resale Transmission Bonneville Power Administration 9/1/2011 10/31/2035 PurchaseTransmission Resale Transmission Bonneville Power Administration 10/1/2011 11/30/2035 PurchaseTransmission Resale Transmission Bonneville Power Administration 11/1/2011 12/31/2035 PurchaseTransmission Resale Transmission Bonneville Power Administration 7/1/2012 7/31/2035 PurchaseTransmission Resale Transmission Bonneville Power Administration 6/1/2012 6/30/2035 PurchaseTransmission Resale Transmission Bonneville Power Administration 5/1/2012 5/31/2035 PurchaseTransmission Resale Transmission Bonneville Power Administration 4/1/2012 4/30/2035 PurchaseTransmission Resale Transmission Bonneville Power Administration 3/1/2012 3/31/2035 PurchaseWSPP Transmission Losses Bonneville Power Administration 10/1/2016 9/30/2017 PurchaseWSPP Transmission Losses Bonneville Power Administration 10/1/2017 9/30/2018 PurchaseEEI Gas Annex RA Calpine Energy Services LP 1/1/2014 12/31/2018 PurchaseEEI Gas Annex RA Calpine Energy Services LP 1/1/2014 12/31/2020 PurchaseEEI Gas Annex RA Calpine Energy Services LP 11/1/2017 11/30/2017 SaleEEI Gas Annex RA Calpine Energy Services LP 10/1/2017 11/30/2017 SaleEEI Gas Annex RA Calpine Energy Services LP 1/1/2017 12/31/2018 PurchaseEEI Gas Annex RA Calpine Energy Services LP 1/1/2016 12/31/2018 PurchaseEEI Gas Annex RA Calpine Energy Services LP 12/1/2017 12/31/2017 SaleEEI Gas Annex RA Calpine Energy Services LP 12/1/2017 12/31/2017 PurchaseEEI Gas Annex RA Calpine Energy Services LP 5/1/2017 5/31/2017 SaleEEI Gas Annex RA Calpine Energy Services LP 5/1/2017 5/31/2017 SaleEEI RA Carson Cogeneration Company 5/1/2013 5/31/2017 PurchaseEEI Toll Carson Cogeneration Company 10/1/2013 5/31/2017 PurchaseLegacy Energy/Capacity Exchange City of Pasadena 6/20/1933 12/31/9999 PurchasePower Purchase Tolling Agreement Toll and RA CPV Sentinel, LLC 8/1/2013 7/31/2023 PurchasePower Purchase Tolling Agreement Toll and RA Delano Energy Center, LLC 1/16/2013 1/15/2023 PurchaseEEI RA Dynegy Moss Landing LLC 1/1/2017 12/31/2019 PurchasePower Purchase Tolling Agreement Toll and RA El Segundo Energy Center LLC 8/1/2013 7/31/2023 PurchaseDRAM Resource Purchase Agreement RA EnerNOC, Inc. 1/1/2017 12/31/2017 PurchaseEEI RA GenOn Energy Management, LLC 1/1/2016 12/31/2017 PurchaseEEI RA GenOn Energy Management, LLC 8/1/2016 5/31/2018 PurchaseEEI RA GenOn Energy Management, LLC 1/1/2016 12/31/2017 PurchaseEEI RA GenOn Energy Management, LLC 1/1/2016 10/31/2017 PurchaseEEI RA GenOn Energy Management, LLC 12/18/2017 12/29/2017 PurchaseEEI RA GenOn Energy Management, LLC 12/7/2017 12/15/2017 Purchase


Type Of Agreement Product Type Counterparty Name Delivery Start Date Delivery End Date DirectionEEI RA GenOn Energy Management, LLC 10/1/2017 11/30/2017 PurchaseEEI RA Inland Empire Energy Center, LLC 8/1/2017 8/31/2017 PurchaseEEI RA Inland Empire Energy Center, LLC 12/7/2017 12/15/2017 PurchaseEEI RA Inland Empire Energy Center, LLC 12/18/2017 12/29/2017 PurchaseEEI RA La Paloma Generating Company LLC 1/1/2017 12/31/2018 PurchaseEEI RA La Paloma Generating Company LLC 1/1/2017 12/31/2018 PurchaseEEI RA La Paloma Generating Company LLC 8/1/2017 8/31/2017 PurchaseEEI RA La Paloma Generating Company LLC 11/1/2017 11/30/2017 PurchaseEEI RA La Paloma Generating Company LLC 11/1/2017 11/30/2017 PurchasePower Purchase Tolling Agreement Toll and RA Long Beach Generation LLC 8/1/2007 7/31/2017 PurchaseLegacy Energy/Capacity Exchange Metropolitan Water District of Southern California, The 6/1/1987 9/30/2017 PurchaseEEI Gas Annex RA NRG Power Marketing LLC 10/1/2017 11/30/2017 PurchaseEEI Gas Annex RA NRG Power Marketing LLC 12/7/2017 12/15/2017 PurchaseEEI Gas Annex RA NRG Power Marketing LLC 10/1/2017 11/30/2017 PurchaseEEI Gas Annex RA NRG Power Marketing LLC 10/1/2017 11/30/2017 PurchaseDRAM Resource Purchase Agreement RA OhmConnect, Inc. 1/1/2017 12/31/2017 PurchaseDRAM Resource Purchase Agreement RA OhmConnect, Inc. 1/1/2017 12/31/2017 PurchaseDRAM Resource Purchase Agreement RA OhmConnect, Inc. 1/1/2017 12/31/2017 PurchaseDRAM Resource Purchase Agreement RA OhmConnect, Inc. 3/1/2017 11/30/2017 PurchaseEEI RA Pacific Gas & Electric Company 8/1/2017 8/31/2017 PurchaseEEI RA Pacific Gas & Electric Company 8/1/2017 8/31/2017 PurchaseEEI RA Pacific Gas & Electric Company 8/1/2017 8/31/2017 PurchaseEEI RA Pacific Gas & Electric Company 8/1/2017 8/31/2017 PurchaseRA Purchase Agreement RA PPA Grand Johanna LLC 1/13/2017 12/30/2026 PurchaseEEI RA Sempra Gas & Power Marketing, LLC 10/1/2017 10/31/2017 PurchaseEEI RA Sempra Gas & Power Marketing, LLC 10/1/2017 10/31/2017 PurchaseEEI Firm Energy Shell Energy North America (US), L.P. 10/1/2015 8/31/2020 SaleEEI Firm Energy Shell Energy North America (US), L.P. 10/1/2015 8/31/2020 SaleEEI Firm Energy Shell Energy North America (US), L.P. 10/1/2015 8/31/2020 SaleGHG Offset GHG (ARBOC) Shell Energy North America (US), L.P. 8/1/2017 8/1/2017 PurchaseTransmission Resale Transmission Shell Energy North America (US), L.P. 10/1/2015 8/31/2020 SaleTransmission Resale Transmission Shell Energy North America (US), L.P. 10/1/2015 8/31/2020 SaleGas Master Services Contract Gas Transportation Southern California Gas Company 10/1/2016 12/31/9999 PurchaseGas Master Services Contract Gas Transportation Southern California Gas Company 11/1/2016 5/31/2018 PurchaseGas Master Services Contract Gas Transportation Southern California Gas Company 11/1/2016 5/31/2018 PurchaseGas Master Services Contract Gas Transportation Southern California Gas Company 11/1/2016 5/31/2018 PurchaseGas Master Services Contract Gas Transportation Southern California Gas Company 10/1/2016 12/31/9999 PurchaseGas Master Services Contract Gas Transportation Southern California Gas Company 10/1/2016 12/31/9999 PurchaseGas Master Services Contract Gas Transportation Southern California Gas Company 10/1/2016 12/31/9999 PurchaseGas Master Services Contract Gas Transportation Southern California Gas Company 10/1/2016 12/31/9999 PurchaseGas Master Services Contract Gas Transportation Southern California Gas Company 10/1/2016 12/31/9999 PurchaseGas Master Services Contract Gas Transportation Southern California Gas Company 10/1/2016 12/31/9999 Purchase


Type Of Agreement Product Type Counterparty Name Delivery Start Date Delivery End Date DirectionGas Master Services Contract Gas Transportation Southern California Gas Company 10/1/2016 12/31/9999 PurchaseDRAM Resource Purchase Agreement RA Stem DRAM LLC 1/1/2017 12/31/2017 PurchaseEEI RA Sycamore Cogeneration Company 1/1/2014 12/31/2020 PurchaseEEI Toll Sycamore Cogeneration Company 1/1/2014 12/31/2020 PurchasePower Purchase Tolling Agreement Toll and RA Walnut Creek Energy, LLC 6/1/2013 5/31/2023 PurchaseLegacy Capacity/Energy WAPA US Bureau of Reclamation (Hoover Dam) 10/1/2017 9/30/2067 PurchaseLegacy Capacity/Energy WAPA US Bureau of Reclamation (Hoover Dam) 6/1/1987 9/30/2017 Purchase

Appendix VII-B

List of Active Counterparties in 2017

Appendix B List of Active Counterparties in 2017

Counterparty Agreement Type Effective DateAES Alamitos, L.L.C. EEI 8/10/2016AES Huntington Beach, L.L.C. EEI 8/10/2016AES Redondo Beach, L.L.C. EEI 8/10/2016Allegheny Energy Supply Company WSPP 1/1/2001Amerex Brokers LLC Broker 1/15/2016American Energy Risk Management Inc. Broker 2/14/2006Anahau Energy LLC EEI Gas Annex 8/13/2013Arizona Public Service Company WSPP 12/31/2002Arizona Public Service Company Transmission Firm 10/14/2015Arizona Public Service Company Transmission Non Firm 10/14/2015Atlantic Coast Energy Corporation NAESB FTA 6/12/2013Atlantic Midway Ventures LLC EEI 9/29/2017ATO Power, Inc. NAESB FTA 7/1/2013Avangrid Renewables, LLC ISDA Gas Annex 10/1/2010Avangrid Renewables, LLC EEI Gas Annex 10/8/2004Avista Corporation Transmission Firm / Non Firm 4/5/2010Avista Corporation WSPP 3/1/2003Bank of Montreal ISDA 7/12/2006Banyan Commodity Group, LLC Broker 11/21/2016Barclays Bank PLC EEI Gas Annex 7/12/2006Barclays Bank PLC ISDA 7/12/2006BE CA LLC EEI Gas Annex 5/27/2003BGC Financial, L.P. (f/k/a Landmark Power Exchange, Inc.) Broker 6/20/2013Black Barrell Energy, L.P. Broker 11/6/2009Black Hills Generation, Inc. WSPP 10/9/2003Black Hills Power, Inc. WSPP 4/22/2004Bloomberg Broker 11/20/2003BNP Paribas Energy Trading GP EEI 1/1/2007BNP Paribas Energy Trading GP ISDA 1/1/2005BNP Paribas Energy Trading GP NAESB 5/1/2003Bonneville Power Administration Transmission Firm 1/21/2010Bonneville Power Administration Transmission Resale 8/2/2014Bonneville Power Administration WSPP 12/1/2002BP Corporation North America, Inc. ISDA 6/19/2003BP Energy Company EEI 1/27/2005BP Energy Company NAESB 12/16/2002BP Energy Company GHG Offset 3/25/2014BP Products North America Inc. GHG Offset 8/1/2017Caerus Energy, LLC EEI FTA 12/15/2012Caerus Energy, LLC NAESB FTA 7/24/2012California Department of Water Resources WSPP 12/1/2002California Energy Resource Scheduling WSPP 4/27/2004CalPeak Power Panoche LLC EEI 5/9/2012CalPeak Power Vaca Dixon, LLC EEI 5/9/2012Calpine Energy Services LP EEI Gas Annex 4/12/2007CantorCO2e LP Broker 10/16/2007Cargill, Incorporated NAESB 6/1/2010Carson Cogeneration Company EEI 1/31/2013CCP Coast to Coast Partners, LLC NAESB 11/29/2011CGS Brokerage, LLC Broker 9/16/2014Chelan County Public Utility District WSPP 2/3/2012Chevron Natural Gas (a division of Chevron USA Inc.) NAESB 11/20/2003Choice Environmental, LLC Broker 8/19/2010Choice Natural Gas, LP Broker 8/19/2010Choice Power, LP Broker 8/19/2010Citadel Energy Marketing LLC NAESB 10/27/2017


Counterparty Agreement Type Effective DateCitibank N.A. ISDA 7/12/2006Citigroup Energy Inc. EEI Gas Annex 1/5/2007Citigroup Energy Inc. ISDA 10/16/2008Citigroup Global Markets Inc., (Broker) Broker 4/15/2003City of Anaheim WSPP 12/1/2002City of Burbank Water and Power WSPP 12/1/2002City of Glendale WSPP 3/16/2010City of Pasadena WSPP 5/1/2008City of Riverside WSPP 1/14/2004Classic Energy, LLC Broker 9/2/2015ClimeCo Corporation GHG Offset 3/25/2014Cokinos Natural Gas Company NAESB 4/11/2013Concord Energy LLC NAESB 9/14/2004ConocoPhillips Company EEI Gas Annex 1/27/2005ConocoPhillips Company ISDA 8/1/2006ConocoPhillips Company WSPP 10/9/2003Coyanosa Gas Services Corporation NAESB FTA 1/17/2013CP Energy Marketing (US) Inc. EEI 2/28/2008CRC Marketing, Inc. NAESB 3/9/2016Credit Suisse Energy LLC EEI Gas Annex 10/1/2012Credit Suisse Energy LLC ISDA 7/10/2006Crown Disposal Company, Inc. EEI 10/9/2014CSU Channel Islands Site Authority EEI 2/1/2018D&L Harris & Associates NAESB FTA 11/27/2012DES Wholesale, LLC EEI FTA 11/27/2012DES Wholesale, LLC NAESB FTA 9/27/2012Deutsche Bank AG, New York Branch ISDA 3/8/2004Direct Energy Business Marketing, LLC EEI 5/8/2012Dynegy Moss Landing LLC EEI 3/13/2013Dynegy Power Marketing, LLC EEI 6/22/2004EDF Trading North America, LLC NAESB 3/31/2009EDF Trading North America, LLC Transmission Resale 11/6/2012EDF Trading North America, LLC ISDA Power Annex 9/30/2009EDF Trading North America, LLC GHG Offset 3/25/2014Edge Energy, LLC Broker 2/9/2011El Paso Electric Company WSPP 12/1/2002El Paso Natural Gas Co. Gas Transportation 4/16/1991El Paso Natural Gas Co. Gas Transportation 4/7/1992El Paso Natural Gas Co. Gas Transportation 8/15/1994Elk Hills Power LLC EEI 10/17/2007Elk Mountain Energy, LLC NAESB FTA 9/13/2013Energy Trade Management GP, LLC Broker 2/24/2011ENSTOR Energy Services, LLC ISDA Gas Annex 8/1/2012Equus Energy Group, LLC Broker 10/26/2010Escendent, LLC NAESB FTA 11/27/2013Eugene Water & Electric Board WSPP 2/11/2003Evolution Markets Futures LLC Broker 7/16/2013Evolution Markets Inc. Broker 9/20/2007Exelon Generation Company, LLC ISDA 7/12/2006Exelon Generation Company, LLC Transmission Resale 11/1/2012Exelon Generation Company, LLC EEI Gas Annex 6/22/2004Freepoint Commodities LLC ISDA Gas Annex 8/20/2012Fresno Cogeneration Partners. L.P. EEI 10/7/2009GearyEnergy, LLC NAESB FTA 7/1/2011GenOn Energy Management, LLC EEI 6/22/2004GFI Brokers LLC Broker 7/28/2006


Counterparty Agreement Type Effective DateGila River Power LLC WSPP 7/3/2003Gill Ranch Storage, LLC Gas Storage 5/7/2012Guzman Power Markets, LLC EEI 11/5/2013Harbor Cogeneration Company EEI 10/16/2008Hermiston Power LLC Transmission Resale 3/16/2012High Desert Power Project, LLC EEI 5/18/2012ICAP Energy LLC Broker 1/1/2003ICAP United, Inc. Broker 11/6/2009ICC Energy Corporation EEI FTA 11/26/2012Idaho Power Company Transmission Non Firm 4/9/2010Idaho Power Company Transmission Resale 4/9/2010Idaho Power Company Transmission Firm 4/9/2010Idaho Power Company WSPP 2/14/2003INFA Energy Brokers, LLC Broker 2/1/2007Inland Empire Energy Center, LLC EEI 11/1/2010InterContinental Exchange Broker 12/4/2012InterContinental Exchange Broker 9/7/2017IVG Energy, LTD Broker 9/9/2008J. Aron & Company EEI 6/23/2004J. Aron & Company ISDA Gas Annex 7/11/2006J.P. Morgan Ventures Energy Corporation EEI Gas Annex 7/10/2006J.P. Morgan Ventures Energy Corporation ISDA 7/10/2006Kern River Gas Transmission Co. Gas Park And Loan Services 6/1/2017Kern River Gas Transmission Co. Gas Transportation 2/1/1992Kern River Gas Transmission Co. Gas Transportation 6/17/2004KM Ventures, LLC, DBA Freedom Energy NAESB FTA 5/13/2015La Paloma Generating Company LLC EEI 12/18/2006Lodi Gas Storage, LLC Gas Storage 8/1/2011Longevous Capital, LLC Broker 5/24/2012Los Angeles Department of Water and Power WSPP 12/1/2002Los Angeles Department of Water and Power Transmission Firm 8/7/2015Los Angeles Department of Water and Power Transmission Non Firm 8/7/2015Macquarie Energy LLC EEI 6/18/2008Macquarie Energy LLC ISDA Power Annex 10/16/2008Macquarie Futures USA LLC (Clearing) Service Agreement 3/31/2011Mercuria Energy America, Inc. ISDA Gas Annex 12/20/2010Mercuria Energy America, Inc. GHG Offset 3/25/2014Merrill Lynch Commodities Inc. ISDA Power Annex 7/12/2006Metropolitan Water District of Southern California, The WSPP 12/1/2002Mieco NAESB 2/10/2003Mieco WSPP 12/31/2002Mojave Pipeline Company Gas Transportation 7/31/1992Morgan Stanley Capital Group Inc. ISDA 4/27/1999Morgan Stanley Capital Group Inc. Transmission 12/20/2011Morgan Stanley Capital Group Inc. EEI Gas Annex 6/17/2004Morgan Stanley Capital Group Inc. Transmission Resale 3/16/2012Natural Gas Exchange Clearinghouse Service Agreement 6/9/2017Nevada Power Company WSPP 12/1/2002Nevada Power Company Transmission Firm 1/19/2011Nevada Power Company Transmission Non Firm 1/19/2011Newedge USA, LLC (Broker) Broker 8/1/2007NextEra Energy Power Marketing, LLC EEI 6/23/2004NextEra Energy Power Marketing, LLC ISDA Gas Annex 10/16/2008NextEra Energy Power Marketing, LLC WSPP 5/9/2013NJR Energy Services Company NAESB 5/20/2015Noble Americas Energy Solutions LLC EEI 1/4/2006


Counterparty Agreement Type Effective DateNorthern California Power Agency WSPP 12/1/2002NorthWestern Corporation Transmission Firm 2/2/2010NorthWestern Corporation Transmission Non Firm 2/2/2010NorthWestern Corporation Transmission Firm 2/24/2017NorthWestern Corporation Transmission Non Firm 2/24/2017NorthWestern Corporation Transmission Resale 2/24/2017NorthWestern Energy WSPP 5/3/2010NRG Power Marketing LLC ISDA 10/5/2011NRG Power Marketing LLC EEI Gas Annex 8/1/2006O.L.S. Energy Chino EEI 8/3/2016Occidental Energy Marketing, Inc. NAESB 12/1/2002Occidental Power Services, Inc. EEI 6/23/2004Occidental Power Services, Inc. ISDA 10/16/2008Pacific Gas & Electric Company WSPP 12/1/2002Pacific Gas & Electric Company Gas Transportation 5/1/2006Pacific Gas & Electric Company EEI 4/15/2014Pacific Gas & Electric Company Core Gas Supply NAESB 9/6/2011Pacific Gas & Electric Company Electric Fuels NAESB 11/1/2012Pacific Summit Energy LLC EEI 3/1/2006PacifiCorp EEI 12/1/2002PacifiCorp Transmission Non Firm 4/19/2010PacifiCorp Transmission Firm 4/19/2010PacifiCorp Transmission Resale 10/22/2010Patten Energy Enterprises, Inc. NAESB FTA 7/3/2013PBM, LLC NAESB 8/13/2013PG&E Energy Trading Power, L.P. WSPP 12/1/2002Portland General Electric Co. EEI 12/1/2002Portland General Electric Co. Transmission Firm / Non Firm 4/3/2015Portland General Electric Co. Transmission Resale 10/22/2010Portland General Electric Co. Transmission 9/16/2011Powerex Corp. EEI 6/24/2004Powerex Corp. ISDA 7/12/2006Powerex Corp. Transmission Resale 10/31/2012Public Service Company of Colorado WSPP 12/1/2002Public Service Company of New Mexico NAESB 3/10/2004Public Service Company of New Mexico WSPP 12/1/2002Puget Sound Energy, Inc. WSPP 12/1/2002Puget Sound Energy, Inc. Transmission Firm 9/30/2014Puget Sound Energy, Inc. Transmission Non Firm 9/30/2014Puget Sound Energy, Inc. Transmission 1/4/2012Puget Sound Energy, Inc. Transmission Firm 10/1/2017Puget Sound Energy, Inc. Transmission Non Firm 10/1/2017Renewable Power Strategies, LLC EEI FTA 11/27/2013Sacramento Municipal Utility District WSPP 12/1/2002Saja Energy LLC WSPP 4/10/2014Salt River Project Agricultural Improvement & Power District WSPP 12/1/2002Salt River Project Agricultural Improvement & Power District Transmission 4/7/2010San Diego Gas & Electric Company WSPP 12/1/2002SCB & Associates LLC Broker 5/12/2016SCB Brokers LLC Broker 4/13/2017Seattle City Light WSPP 12/1/2002Sempra Gas & Power Marketing, LLC ISDA 10/13/2010Sempra Gas & Power Marketing, LLC EEI 11/15/2006Shell Energy North America (US), L.P. NAESB 5/1/2003Shell Energy North America (US), L.P. Transmission Resale 3/21/2012Shell Energy North America (US), L.P. EEI 12/1/2002


Counterparty Agreement Type Effective DateShell Energy North America (US), L.P. ISDA 7/12/2006Shell Energy North America (US), L.P. GHG Offset 3/25/2014Shell Energy North America (US), L.P. GHG Offset 8/1/2017Shell Energy North America (US), L.P. Transmission Resale 3/19/2012Sierra Pacific Power Company WSPP 12/1/2002Sierra Pacific Power Company Transmission Non Firm 1/19/2011Sierra Pacific Power Company Transmission Firm 1/19/2011Snohomish County Public Utility District #1 WSPP 1/24/2008Sonoma Clean Power Authority EEI 10/5/2017Southern California Gas Company Gas Master Services Contract 11/1/2000Southern California Gas Company Capacity Products NAESB 1/14/2003Southern California Gas Company Gas Acquisition NAESB 2/20/2003Southern California Gas Company Gas Acquisition Gas Park And Loan Services 7/21/2010Southern Energy Solutions Group, LLC EEI FTA 12/31/2012Spectron Energy Inc Broker 2/1/2006Susterra Energy, LLC NAESB FTA 5/14/2013Sycamore Cogeneration Company EEI 7/2/2012Sycamore Cogeneration Company EEI 10/15/2012Tacoma Power WSPP 12/1/2002Talen Energy Marketing, LLC WSPP 10/23/2013Tenaska Gas Storage, LLC NAESB 1/1/2004Tenaska Marketing Ventures NAESB 1/1/2004Tenaska Power Services Co. WSPP 4/18/2012TFS Energy Futures LLC Broker 9/5/2013TGP Energy Management, LLC EEI 12/22/2015TGP Energy Management, LLC WSPP 4/11/2015The Energy Authority, Inc. WSPP 8/1/2013The Finerty Group, Inc. EEI FTA 10/1/2012The Finerty Group, Inc. NAESB FTA 11/27/2012The Finerty Group, Inc. Broker 8/29/2015Total Gas & Power North America, Inc. NAESB 9/14/2010TransAlta Energy Marketing (US) Inc. ISDA Power Annex 3/1/2013TransAlta Energy Marketing (US) Inc. WSPP 1/10/2003TransAlta Energy Marketing (US) Inc. Transmission Resale 3/16/2012TransAlta Energy Marketing (US) Inc. Transmission Resale 11/6/2012TransCanada Energy Sales Ltd. WSPP 7/7/2004Trident Brokerage Services, LLC Broker 9/16/2014Tucson Electric Power Company WSPP 12/1/2002Tucson Electric Power Company Transmission Firm 5/4/2000Tucson Electric Power Company Transmission Non Firm 5/4/2000Tullett Prebon Americas Corp Broker 12/7/2010Twin Eagle Resources Management, LLC EEI 12/14/2012Twin Eagle Resources Management, LLC NAESB 12/19/2012United Energy Trading, LLC ISDA Gas Annex 7/12/2013Valence Energy, LLC Broker 11/6/2009Vitol Inc. GHG Offset 3/25/2014W Power, LLC EEI 7/15/2012Walden Energy, LLC Broker Broker 5/24/2012Wellhead Power eXchange, LLC EEI 2/1/2012Wellhead Power Panoche, LLC EEI 10/7/2009Western Area Power Administration (Colorado River) Transmission Firm 10/25/2013Western Area Power Administration (Colorado River) Transmission Non Firm 10/25/2013Western Area Power Administration (Desert SW Region) WSPP 12/30/2011Western Area Power Administration (Desert SW Region) Transmission Firm 4/7/2010Western Area Power Administration (Desert SW Region) Transmission Non Firm 4/7/2010Western Area Power Administration (Western Area Sierra Nevada Region) WSPP 2/12/2007


Counterparty Agreement Type Effective DateWild Goose Storage, LLC Gas Storage 5/16/2012World Energy Solutions Inc. Service Agreement 1/12/2009Yaka Energy, LLC NAESB FTA 4/4/2012

Appendix VII-H

Bilateral Power Payments in 2017 (Transmission, RA, Toll Activity Payment Summary)

(CONFIDENTIAL)

Appendix VII-I

List of PURPA/CHP Projects Active or Terminated in 2017

Appendix VII-IList of PURPA / CHP Projects Active or Terminated in 2017

RAP ID Project Advice Letter/ Application/

Decision/Other

Date Approved Termination Date

1 1007 Royal Farms D. 93-04-006 4/7/19932 1009 L.A. Co. Sanitation Dist CSD 2610 D. 93-04-006 4/7/19933 1028 City of Long Beach D. 93-04-006 4/7/19934 1038 Desert View Power, Inc. D. 98-09-040 9/3/19985 1087 Royal Farms #2 D. 93-04-006 4/7/19936 1099 Inland Empire Utilities Agency D. 99-03-022 3/4/19997 2010 Loma Linda University D. 93-04-006 4/7/19938 2042 CSU Channel Islands Site Authority D. 99-03-022 3/4/19999 2043 O.L.S. Energy - Chino D. 99-03-022 3/4/1999

10 2060 BP Amoco D. 83-09-054 9/7/198311 2064 Wheelabrator Norwalk Energy Co, Inc D. 93-04-006 4/7/199312 2072 Procter & Gamble Paper Prod Oxnard II D. 93-04-006 4/7/199313 2081 Corona Energy Partners Ltd. D. 93-04-006 4/7/1993 9/30/201714 2101 ExxonMobil Production Company D. 99-03-022 3/4/199915 2155 Chevron USA D. 14-07-019 7/10/201416 2178 Claremont Club D. 93-04-006 4/7/1993

17 2180 Co of Los Angeles - Pitchess Honor Ranch D. 93-04-006 4/7/199318 2205 E. F. Oxnard Incorporated D. 98-04-023 4/9/199819 2215 Mobil Oil Corporation #1 D. 83-09-054 9/7/198320 2386 Brea-Olinda Unified School District D. 83-09-054 9/7/198321 2401 City of Ventura/Eastside Wtr Renovation D. 83-09-054 9/7/198322 2413 St. John's Hospital and Health Center D. 83-09-054 9/7/198323 2441 Metal Surfaces Inc. D. 83-09-054 9/7/198324 2462 B. Braun Medical Inc. D. 83-09-054 9/7/198325 2479 Termo Company D. 83-09-054 9/7/198326 2490 City of Oxnard D. 83-09-054 9/7/198327 2804 Orange County Sanitation District D. 99-03-022 3/4/199928 2814 Berry Petroleum Company, LLC Res. E-4553 2/28/2013

29 2815Sycamore Cogeneration Company (Baseload) Res. E-4555 9/5/2013

30 2818 GFP Ethanol, LLC dba Calgren Renew Fuels Res. E-4424 12/1/2011

31 2819Berry Petroleum Company, LLC (TAFT-PG&E)

AL 3051-E; Res E-4681 2/26/2018

32 2824 Elk Hills Power, LLCAL 3053-E; Res E-4682 2/26/2015

33 2826 U.S. Borax Inc.AL 3056-E; Res E-6481 2/26/2015

34 2829 Watson Cogeneration Company AL 3151-E 12/24/201235 2834 Techni-Cast Corporation Res. E-4424 12/1/201136 2835 SunSelect Produce (California), Inc. Res. E-4424 12/1/201137 2836 VIAS ENERGIES, INC. AL 3701-E Pending38 2845 New-Indy Ontario, LLC AL 3057-E 3/3/2015

39 2847 Houweling Nurseries Oxnard, Inc.

D. 09-12-042 (as modified by D. 10-04-055, D. 10-12-055 and D. 11-04-033) 12/21/2009

40 2855 New-Indy Oxnard, LLC AL 3057-E 3/3/2015

41 2915 Tesoro Refining & Marketing Company LLC AL 3372-E; Res. 4800 3/23/2017



Decision/Other


42 3004 Del Ranch Company (Niland #2) D. 93-03-021 3/10/199343 3009 Elmore Company D. 93-03-021 3/10/199344 3011 Terra-Gen Dixie Valley, LLC D. 93-04-006 4/7/199345 3021 Second Imperial Geothermal Co. D. 99-03-022 3/4/199946 3025 Salton Sea Power Generation Co #3 D. 93-04-006 4/7/199347 3026 CE Leathers Company D. 93-03-021 3/10/1993

48 3027 Mammoth Pacific L P II (MP2)

D. 98-04-023 (as modified by D. 14-03-035) 4/9/1998

49 3028 Salton Sea Power Generation Co #2 D. 98-04-023 4/9/199850 3030 Coso Energy Developers D. 93-04-006 4/7/199351 3039 Salton Sea Power Generation Co #1 D. 93-04-006 4/7/1993 6/30/201752 3050 Salton Sea Power Generation Co #4 D. 95-04-057 4/26/199553 3104 Ormesa Geothermal I D. 98-09-040 9/3/1998 11/29/201754 4004 Hi Head Hydro Incorporated D. 93-04-006 4/7/199355 4008 Desert Power Company D. 93-04-006 4/7/199356 4013 Tehachapi Cummings Co. Water District D. 93-04-006 4/7/199357 4014 San Bernardino MWD D. 93-04-006 4/7/199358 4026 Desert Water Agency (Snow Creek) D. 93-04-006 4/7/199359 4029 LA CO Flood Control District D. 93-04-006 4/7/199360 4030 Daniel M. Bates D. 93-04-006 4/7/199361 4031 Richard Moss D. 93-04-006 4/7/1993 1/15/201762 4034 Central Hydroelectric Corp. D. 93-04-006 4/7/199363 4035 Three Valleys MWD (Fulton Road) D. 93-04-006 4/7/1993 10/31/201764 4037 Three Valleys MWD (Williams) D. 93-04-006 4/7/1993 10/31/201765 4039 Kaweah River Power Authority D. 98-04-023 4/9/199866 4051 Montecito Water District D. 93-04-006 4/7/199367 4054 City of Santa Ana D. 93-04-006 4/7/199368 4058 United Water Conservation District D. 93-04-006 4/7/199369 4071 Deep Springs College D. 93-04-006 4/7/199370 4076 Camrosa County Water District D. 93-04-006 4/7/199371 4100 San Bernardino MWD (Unit 3) D. 93-04-006 4/7/199372 4137 American Energy, Inc. (Fullerton Hydro) D. 89-05-064 5/26/1989 1/31/201773 4145 Mesa Consolidated Water District D. 83-09-054 9/7/198374 4150 Water Facilities Authority D. 99-03-022 3/4/1999 7/6/2017

75 4235Three Valleys Municpal Water District (Fulton) D. 10-12-035 12/21/2010

76 4237Three Valleys Municpal Water District (Williams) D. 10-12-035 12/21/2010

77 5010 Curtis, Edwin D. 93-04-006 4/7/199378 5017 Luz Solar Partners Ltd. III D. 93-04-006 4/7/1993 3/31/201779 5018 Luz Solar Partners Ltd. IV D. 93-04-006 4/7/1993 3/31/201780 5019 Luz Solar Partners Ltd. V D. 93-04-006 4/7/199381 5020 Luz Solar Partners Ltd. VI D. 93-04-006 4/7/199382 5021 Luz Solar Partners Ltd. VII D. 93-04-006 4/7/199383 5050 Luz Solar Partners Ltd. VIII D. 93-04-006 4/7/199384 5051 Luz Solar Partners Ltd. IX D. 98-04-023 4/9/199885 5066 SCAQMD Solar Port D. 83-09-054 9/7/198386 6012 On Wind Energy, LLC D. 93-04-006 4/7/1993 4/18/201787 6053 Difwind Farms Limited V D. 93-04-006 4/7/199388 6063 Desert Winds I PPC Trust D. 93-04-006 4/7/1993



Decision/Other


89 6065 Sky River Partnership (Wilderness I) D. 98-09-040 9/3/199890 6066 Sky River Partnership (Wilderness II) D. 98-09-040 9/3/199891 6067 Sky River Partnership (Wilderness III) D. 98-09-040 9/3/199892 6090 Alta Mesa Pwr Purch Contract Trust D. 93-04-006 4/7/199393 6092 Ridgetop Energy, LLC (II) D. 93-04-006 4/7/199394 6095 Dutch Energy D. 98-09-040 9/3/199895 6096 Westwind Trust D. 93-04-006 4/7/1993 6/30/201796 6102 Victory Garden Phase IV Partner - 6102 D. 98-09-040 9/3/199897 6103 Victory Garden Phase IV Partner - 6103 D. 98-09-040 9/3/199898 6104 Victory Garden Phase IV Partner - 6104 D. 98-09-040 9/3/199899 6105 Terra-Gen 251 Wind, LLC (Monolith X) D. 93-04-006 4/7/1993

100 6106 Terra-Gen 251 Wind, LLC (Monolith XI) D. 93-04-006 4/7/1993

101 6107 Terra-Gen 251 Wind, LLC (Monolith XII) D. 93-04-006 4/7/1993

102 6108 Terra-Gen 251 Wind, LLC (Monolith XIII) D. 93-04-006 4/7/1993103 6113 Desert Winds II Pwr Purch Trst D. 98-04-023 4/9/1998104 6114 Desert Wind III PPC Trust D. 93-04-006 4/7/1993105 6213 The BNY Mellon Trust Company, N.A. D. 93-04-006 4/7/1993 12/31/2017106 6234 Oak Creek Energy Systems Inc. D. 93-04-006 4/7/1993 1/31/2017107 6366 Mogul Energy Partnership I, LLC D. 10-12-035 12/21/2010108 6456 Edom Hills Project 1, LLC D. 10-12-035 12/21/2010

109 6462 Energy Development & Construction Corp D. 10-12-035 12/21/2010 6/30/2017

Appendix VII-J

ERRA PURPA Payment Summary Table

(CONFIDENTIAL)

Appendix VII JERRA PURPA Payment Summary Table

January 1, 2017 Through December 31, 2017

RAPID

Contract Type Energy (KWh) Energy Payment Capacity Payment SubTotal Other [1] Total Payment

41 4030 ISO4 1,667,08242 4034 ISO4 56,465,58043 4035 ISO4 352,95344 4037 ISO4 620,62045 4039 ISO4 82,348,23746 4051 ISO4 152,78447 4054 SO3 17,90448 4058 SO1 695,55349 4071 SO3 51,37750 4100 SO3 169,65251 4235 QF_SOC 34952 4237 QF_SOC 8,66053 5010 SO354 5017 ISO4 6,197,43655 5018 ISO4 5,397,62456 5019 ISO4 51,698,05257 5020 ISO4 45,944,42458 5021 ISO4 43,752,67259 5050 SO2 143,822,08860 5051 SO2 151,925,32861 6012 NEG (6,252)62 6053 ISO4 9,186,85263 6063 ISO4 55,590,62464 6065 ISO4 66,634,41665 6066 ISO4 33,320,07066 6067 ISO4 40,576,96867 6090 ISO4 9,631,46468 6092 ISO4 75,650,79669 6095 ISO4 16,769,13070 6096 ISO4 368,16971 6097 ISO472 6102 ISO4 10,880,84873 6103 ISO4 6,634,29674 6104 ISO4 11,715,648

75 6105 ISO4 8,756,15276 6106 ISO4 6,135,44077 6107 ISO4 8,781,40878 6108 ISO4 6,641,05679 6113 ISO4 183,874,95080 6114 ISO4 49,496,90481 6213 ISO4 2,043,91282 6234 ISO4 2,630,584

CONFIDENTIALThis document contains confidential materials that are protected pursuant to California Public Utilities Commission Decisions and Applicable Law

Public Disclosure Restricted

Appendix VII-K

RPS 2017 List of RPS Projects Active or Terminated in 2017

Appendix VII-KList of RPS Projects Active or Terminated in 2017

RAP ID ProjectAdvice Letter/ Application/

Decision/Other

DateApproved

TerminationDate

1 1210 MM Tajiguas Energy LLC D. 07-04-038 4/16/20072 1221 Ventura Regional Sanitation District Res. E-4263 12/17/2009

3 1225Riverside County Waste Management Dept CREST N/A

4 1238Republic Services of Sonoma County Energy Producers, Inc. AL 3357-E 4/5/2016

5 1242 Pacific Ultrapower Chinese Station AL 3517-E 12/22/20166 1243 Rio Bravo Rocklin AL 3517-E 12/22/20167 1244 Rio Bravo Fresno AL 3517-E 12/22/20168 1245 MM Tulare Energy, LLC Re-MAT N/A

9 1246Santa Barbara County Public Works Department Bio-MAT N/A

10 3103 Coso Clean Power, LLC D. 07-05-046 5/25/200711 3106 Terra-Gen Dixie Valley, LLC Res. E-4126 3/13/200812 3107 Geysers Power Company, LLC D. 07-11-047 11/20/2007 5/31/201713 3108 ORNI 18, LLC Res. E-4126 3/13/200814 3117 Geysers Power Company, LLC AL 3122-E 3/27/2015

15 3118 Geysers Power Company, LLCAL 3289-E, AL 3289-E-A 5/31/2016

16 4202 Bishop Tungsten Development, LLC CREST N/A17 4205 California Water Service Company Re-MAT N/A18 4206 Isabella Fish Flow Hydroelec Proj LLC CREST N/A19 4207 Monte Vista Water District AL 2995-E 5/7/201420 4208 Lower Tule River Irrigation District AL 2995-E 5/7/201421 4209 White Mountain Ranch, LLC CREST N/A22 4210 Calleguas MWD - Conejos AL 2995-E 5/7/201423 4213 TKO Power, LLC (South Bear Creek) Res. E-4744 1/7/201624 4216 City of Santa Barbara WATER N/A25 4222 Goleta Water District WATER N/A26 4225 Desert Water Agency Re-MAT N/A27 4226 Desert Water Agency (Snow Creek) Re-MAT N/A28 4252 Calleguas Municipal Water District Re-MAT N/A29 4255 Calleguas Municipal Water District WATER N/A

30 4316 WALNUT VALLEY WATER DISTRICT Re-MAT N/A31 4352 Calleguas MWD (Santa Rosa) Re-MAT N/A32 5178 Green Beanworks B, LLC Re-MAT NA33 5207 NRG Solar Blythe LLC Res. E-4157 7/10/200834 5208 Solar Partners I, LLC Res. E-4261 8/12/201035 5217 Desert Sunlight 250, LLC Res. E-4347 9/2/201036 5218 Desert Stateline LLC Res. E-4347 9/2/201037 5219 Mirasol Development LLC (Murrieta 1) AL 3348-E 3/24/2016 1/18/201738 5220 Mirasol Development LLC (Pomona 1) AL 3348-E 3/24/2016 1/18/201739 5222 SunE RAPID5222 LLC A. 15-12-013 12/15/2015 1/4/201740 5223 SunE RAPID5223 LLC A. 15-12-013 12/15/2015 1/4/2017



Decision/Other

DateApproved

TerminationDate

41 5226 Caliente Springs, LLC Re-MAT N/A42 5240 RE Rio Grande, LLC Res. E-4359 9/23/201043 5245 Re Gaskell West 1 LLC AL 3358-E 4/14/201644 5246 Great Valley Solar 3, LLC AL 3357-E 4/5/201645 5247 RE Rosamond Two LLC Res. E-4359 9/23/201046 5249 RE Victor Phelan Solar One LLC Res. E-4359 9/23/201047 5251 Milestone Wildomar, LLC Re-MAT N/A48 5252 TA High Desert LLC Res. E-4359 9/23/201049 5258 Green Beanworks C, LLC Re-MAT N/A50 5261 Windhub Solar A, LLC AL 3501-E 12/2/201651 5262 Antelope DSR 3, LLC AL 3501-E 12/2/2016

52 5263 American Kings Solar, LLCAL 3498-E; Res. E-4815 1/19/2017

53 5264 Maverick Solar, LLCAL 3562-E; Res. 4851 6/29/2017

54 5268 Green Beanworks D, LLC Re-MAT N/A55 5277 Temescal Canyon RV, LLC CREST N/A56 5283 CED Corcoran Solar 2, LLC Res. E-4509 6/21/201257 5284 Silver State Solar Power South, LLC Res. E-4438 2/1/201258 5297 Regulus Solar, LLC Res. E-4500 5/24/201259 5298 Adobe Solar, LLC Res. E-4500 5/24/2012

60 5369Golden Springs Develop Co., LLC (Bldg C) AL 2513-E 10/25/2010

61 5370Golden Springs Develop. Co, LLC (Bldg D) AL 2513-E 10/25/2010

62 5371 Industry Metrolink PV 1, LLC AL 2513-E 10/25/201063 5394 SS San Antonio West LLC AL 2513-E 10/25/201064 5396 SEPV1, LLC AL 2513-E 10/25/201065 5397 SEPV2, LLC AL 2513-E 10/25/201066 5405 Sunray Energy 3 LLC AL 3357-E 4/5/2016

67 5408North Palm Springs Investments, LLC 5408 AL 2513-E 10/25/2010

68 5411North Palm Springs Investments, LLC 5411 AL 2513-E 10/25/2010

69 5412 Solar Star California XIX, LLC Res. E-4456 1/12/201270 5413 Solar Star California XX, LLC Res. E-4456 1/12/201271 5414 Neenach Solar 1B South, LLC Re-MAT N/A72 5415 Solar Star California XIII, LLC Res. E-4456 1/12/201273 5434 One Miracle Property, LLC CREST N/A

74 5439 Powhatan Solar Power Generation Station CREST N/A75 5440 Otoe Solar Power Generation Station CREST N/A

76 5442 Navajo Solar Power Generation Station 1 CREST N/A77 5447 FTS Master Tenant 1, LLC (LDFRB) Res. E-4445 12/15/2011



Decision/Other

DateApproved

TerminationDate

78 5459 Victor Dry Farm Ranch A, LLC Res. E-4445 12/15/201179 5460 Victor Dry Farm Ranch B, LLC Res. E-4445 12/15/201180 5463 Central Antelope Dry Ranch C, LLC Res. E-4559 12/19/201381 5468 North Lancaster Ranch, LLC Res. E-4559 12/19/201382 5469 Sierra Solar Greenworks, LLC Res. E-4559 12/19/201383 5476 American Solar Greenworks, LLC Res. E-4559 12/19/201384 5477 Expressway Solar A, LLC AL 2712-E 4/30/201285 5478 FTS Master Tenant 1 (ESB) AL 2712-E 4/30/201286 5485 Nicolis, LLC Res. E-4445 12/15/201187 5488 Garnet Solar Pwr Gen Station 1, LLC Res. E-4445 12/15/201188 5490 Tropico, LLC Res. E-4445 12/15/201189 5493 RE Columbia 3 LLC Res. E-4445 12/15/201190 5494 McCoy Solar, LLC Res. E-4501 6/6/201291 5496 Industry Solar Power Generation Station CREST N/A92 5509 Newberry Solar 1 LLC CREST N/A

93 5510USDA Forest Service National Technology and Development Program CREST N/A

94 5512 Little Rock - Pham Solar, LLC Re-MAT N/A95 5517 L-8 Solar Project, LLC CREST N/A96 5518 Heliocentric, LLC CREST N/A97 5519 One Ten Partners, LLC Re-MAT N/A98 5520 Treen Solar 1, LLC CREST N/A99 5521 Treen Solar 2, LLC CREST N/A

100 5522 Annie Power, LLC CREST N/A101 5523 J Ram Solar 1, LLC CREST N/A102 5524 J Ram Solar 2, LLC CREST N/A103 5525 J Ram Solar 3, LLC CREST N/A104 5536 Sandra Energy, LLC CREST N/A105 5539 Dreamer Solar, LLC CREST N/A106 5541 Drew Energy, LLC CREST N/A107 5549 Voyager Solar 1, LLC CREST N/A108 5550 Voyager Solar 2, LLC CREST N/A109 5551 Voyager Solar 3, LLC CREST N/A110 5559 Becca Solar, LLC CREST N/A111 5560 Toro Power 1, LLC CREST N/A112 5561 Toro Power 2, LLC CREST N/A113 5562 Radiance Solar 5 LLC CREST N/A114 5563 Radiance Solar 4 LLC CREST N/A115 5568 Highlander Solar 1 AL 2712-E 4/30/2012116 5569 Highlander Solar 2 AL 2712-E 4/30/2012117 5570 Summer Solar C2, LLC CREST N/A118 5571 Summer Solar D2, LLC CREST N/A119 5572 Summer Solar A2 LLC CREST N/A120 5573 Summer Solar B2, LLC CREST N/A



Decision/Other

DateApproved

TerminationDate

121 5574FTS Master Tenant 1 LLC (Rodeo Solar C2) CREST N/A

122 5578FTS Master Tenant 1 LLC (Rodeo Solar D2) CREST N/A

123 5585 Expressway Solar C2, LLC CREST N/A124 5587 Tulare PV I, LLC (Exeter 1) CREST N/A125 5588 Tulare PV I, LLC (Exeter 2) CREST N/A126 5589 Tulare PV I, LLC (Exeter 3) CREST N/A127 5590 Tulare PV I, LLC (Lindsay 1) CREST N/A128 5591 Tulare PV I, LLC (Lindsay 3) CREST N/A129 5592 Tulare PV I, LLC (Lindsay 4) CREST N/A130 5597 Tulare PV I, LLC (Ivanhoe 1) CREST N/A131 5598 Tulare PV I, LLC (Ivanhoe 2) CREST N/A132 5599 Tulare PV I, LLC (Ivanhoe 3) CREST N/A133 5600 Tulare PV I, LLC (Porterville 1) CREST N/A134 5601 Tulare PV I, LLC (Porterville 2) CREST N/A135 5602 Tulare PV I, LLC (Porterville 5) CREST N/A136 5603 Sequoia PV 1, LLC (Tulare 1) CREST N/A137 5604 Sequoia PV 1, LLC (Tulare 2) CREST N/A138 5605 Kettering 1 Res. E-4593 6/27/2013139 5606 Kettering 2 Res. E-4593 6/27/2013140 5607 Division 1 Res. E-4593 6/27/2013141 5609 Division 2 Res. E-4593 6/27/2013142 5610 Division 3 Res. E-4593 6/27/2013

143 5617Ecos Energy, LLC (Diamond Valley Solar) Res. E-4593 6/27/2013

144 5618 Marinos Ventures LLC Res. E-4593 6/27/2013145 5619 Sequoia PV 1 LLC (Farmersville 1) Res. E-4593 6/27/2013146 5620 Sequoia PV 1 LLC (Farmersville 2) Res. E-4593 6/27/2013147 5621 Lone Valley Solar Park I, LLC AL 2785-E/E-A 11/14/2012148 5622 Lone Valley Solar Park II, LLC AL 2785-E/E-A 11/14/2012149 5625 US Topco Energy, Inc (Soccer Center) Re-MAT N/A150 5626 Orion Solar II, LLC AL 2785-E/E-A 11/14/2012151 5627 Coronal Lost Hills, LLC AL 2785-E/E-A 11/14/2012152 5628 Vega Solar, LLC AL 2785-E/E-A 11/14/2012153 5629 FTS Master Tenant 2, LLC (SEPV18) Re-MAT N/A154 5630 RE Adams East LLC AL 2785-E/E-A 11/14/2012155 5631 Sequoia PV 1 LLC (Farmersville 3) Res. E-4593 6/27/2013156 5645 Sequoia PV 3 LLC (Porterville 6) Res. E-4593 6/27/2013157 5646 Sequoia PV 3 LLC (Porterville 7) Res. E-4593 6/27/2013158 5649 SunE W12DG-C, LLC AL 2802-E 2/15/2013159 5650 DG Solar Lessee, LLC - Hesperia AL 2802-E 2/15/2013160 5652 California PV Energy, LLC AL 2802-E 2/15/2013161 5653 California PV Energy, LLC AL 2802-E 2/15/2013



Decision/Other

DateApproved

TerminationDate

162 5656DG Solar Lessee, LLC (Duncan Rd North) Res. E-4593 6/27/2013

163 5657DG Solar Lessee, LLC (Duncan Rd South) Res. E-4593 6/27/2013

164 5659 Victor Mesa Linda B2 LLC Res. E-4593 6/27/2013165 5660 Victor Mesa Linda C2 LLC Res. E-4593 6/27/2013166 5661 Victor Mesa Linda D2 LLC Res. E-4593 6/27/2013167 5662 Victor Mesa Linda E2 LLC Res. E-4593 6/27/2013168 5667 Sequoia PV 2, LLC (Hanford 1) Res. E-4593 6/27/2013169 5668 Sequoia PV 2, LLC (Hanford 2) Res. E-4593 6/27/2013170 5675 CES DHS Solar, LLC (DHS Solar 1) Res. E-4593 6/27/2013171 5676 CES DHS Solar, LLC (DHS Solar 2) Res. E-4593 6/27/2013172 5690 DG Solar Lessee, LLC (White Rd N) Res. E-4593 6/27/2013173 5691 DG Solar Lessee, LLC (White Rd C) Res. E-4593 6/27/2013174 5692 Mitchell Solar, LLC Res. E-4593 6/27/2013175 5693 Rudy Solar, LLC Res. E-4593 6/27/2013176 5694 Madelyn Solar, LLC Res. E-4593 6/27/2013177 5695 DG Solar Lessee, LLC (White Rd S) Res. E-4593 6/27/2013

178 5700CF SBC Master Tenant One LLC (Adelanto 1) Res. E-4593 6/27/2013

179 5701CF SBC Master Tenant One LLC (Adelanto 2) Res. E-4593 6/27/2013

180 5702 Venable Solar, LLC (North) Res. E-4593 6/27/2013181 5703 Venable Solar, LLC (South) Res. E-4593 6/27/2013

182 5715PsomasFMG Lancaster Solar CREST, LLC Res. E-4593 6/27/2013

183 5716PsomasFMG Lancaster Solar CREST, LLC Res. E-4593 6/27/2013

184 5740 Morgan Lancaster I, LLC Re-MAT N/A185 5744 PVN Milliken, LLC Re-MAT N/A186 5745 SEPV Palmdale East, LLC AL 2894-E/E-A 6/3/2013187 5747 AVS Phase 2, LLC Re-MAT N/A188 5748 Lancaster WAD B, LLC (REMAT) Re-MAT N/A189 5753 Pumpjack Solar I, LLC AL 2894-E/E-A 6/3/2013190 5755 Catalina Solar 2, LLC AL 2894-E/E-A 6/3/2013191 5756 Citizen Solar B, LLC AL 2894-E/E-A 6/3/2013192 5757 Wildwood Solar I, LLC AL 2894-E/E-A 6/3/2013193 5758 Adelanto Solar, LLC AL 2894-E/E-A 6/3/2013194 5759 67RK 8 ME LLC AL 2894-E/E-A 6/3/2013195 5762 Central Antelope Dry Ranch B LLC Re-MAT N/A196 5767 Lancaster Little Rock C LLC AL 2959-E/E-A 12/17/2013197 5774 NRG Solar Oasis LLC AL 2959-E/E-A 12/17/2013198 5777 CED Atwell Island West, LLC AL 2959-E/E-A 12/17/2013199 5778 SEPV Mojave West, LLC AL 2959-E/E-A 12/17/2013200 5781 ADERA SOLAR, LLC AL 2959-E/E-A 12/17/2013



Decision/Other

DateApproved

TerminationDate

201 5785 Kona Solar LLC AL 3017-E 5/12/2014202 5786 Kona Solar LLC AL 3017-E 5/12/2014203 5787 Kona Solar LLC AL 3017-E 5/12/2014204 5788 Antelope Valley Solar, LLC AL 3017-E 5/12/2014205 5791 SunE Solar XVI Lessor, LLC AL 3017-E 5/12/2014

206 5795 DG Solar Lessee II, LLC - E Philadelphia AL 3017-E 5/12/2014207 5796 DG Solar Lessee II, LLC - Pico Rivera AL 3017-E 5/12/2014

208 5799Golden Springs Develop. Co, LLC (Bldg H) AL 3017-E 5/12/2014

209 5800Golden Springs Develop. Co, LLC (Bldg M) AL 3017-E 5/12/2014

210 5801 Adelanto Solar II, LLC AL 3017-E 5/12/2014211 5804 Copper Mountain Solar 4, LLC AL 3124-E 3/13/2015212 5805 88FT 8me LLC AL 3121-E 3/13/2015213 5808 93LF 8me LLC AL 3121-E 3/13/2015214 5810 41MB 8me LLC AL 3125-E 3/13/2015215 5811 RE Tranquillity LLC AL 3120-E 3/13/2015216 5813 Tribal Solar, LLC AL 3126-E 3/13/2015 2/3/2017

217 5814 North Rosamond Solar, LLC3334-E, 3334-E-A 6/10/2016

218 5816 Panoche Valley Solar, LLC AL 3119-E 3/12/2015

219 5817 Luz Solar Partners Ltd. IIIAL 3300-E, AL 3300-E-A 8/22/2016

220 5818 Luz Solar Partners Ltd. IVAL 3300-E, AL 3300-E-A 8/22/2016

221 5819 Luz Solar Partners Ltd. VAL 3300-E, AL 3300-E-A 8/22/2016

222 5822 Longboat Solar, LLC AL 3128-E 1/21/2015223 5823 Algonquin SKIC 10 Solar, LLC AL 3128-E 1/21/2015224 5826 Portal Ridge Solar B, LLC AL 3128-E 1/21/2015225 5827 Rio Bravo Solar I, LLC AL 3128-E 1/21/2015226 5828 Rio Bravo Solar II, LLC AL 3128-E 1/21/2015227 5829 Wildwood Solar II, LLC AL 3128-E 1/21/2015228 5833 JACUMBA SOLAR, LLC AL 3128-E 1/21/2015229 5834 RE Garland A, LLC AL 3128-E 1/21/2015230 5835 CED Ducor 1, LLC AL 3128-E 1/21/2015231 5836 CED Ducor 2, LLC AL 3128-E 1/21/2015232 5837 CED Ducor 4, LLC AL 3128-E 1/21/2015233 5838 CED Ducor 3, LLC AL 3128-E 1/21/2015234 5840 Joshua Tree Solar Farm, LLC AL 3128-E 1/21/2015 3/23/2017235 5874 Golden Springs Building F, LLC AL 3206-E 5/12/2015

236 5875Golden Springs Development Company, LLC AL 3206-E 5/12/2015



Decision/Other

DateApproved

TerminationDate

237 5876Golden Springs Development Company, LLC AL 3206-E 5/12/2015

238 5877 Freeway Springs, LLC AL 3206-E 5/12/2015239 5878 Golden Solar, LLC AL 3206-E 5/12/2015

240 5880 Mesquite Solar 2, LLCAL 3255-E, AL 3255-E-A 11/6/2015

241 5882 Sun Streams, LLCAL 3333-E, AL 3333-E-A 6/10/2016

242 5883 Willow Springs Solar, LLC AL 3334-E 9/16/2016243 5884 Sunshine Valley Solar, LLC AL 3334-E 9/16/2016244 5885 Blythe Solar II, LLC AL 3276-E 12/7/2015245 5886 Valentine Solar, LLC AL 3382-E 7/15/2016246 5888 RE Garland, LLC AL 3273-E 11/9/2015

247 5889 Blythe Solar III, LLCAL 3343-E, AL 3343-E-A 6/24/2016

248 5890 CalCity Solar I, LLC Re-MAT N/A249 6304 Mountain View Power Partners IV, LLC Res. E-4383 12/2/2010250 6305 Dillon Wind LLC Res. E-4051 1/11/2007251 6307 Windstar Energy, LLC Res. E-3934 6/30/2005252 6313 Alta Windpower Development, LLC D. 08-05-017 5/15/2008253 6314 Alta Wind I, LLC D. 08-05-017 5/15/2008254 6315 Alta Wind II, LLC D. 08-05-017 5/15/2008255 6316 Alta Wind III, LLC D. 08-05-017 5/15/2008256 6317 Alta Wind IV, LLC D. 08-05-017 5/15/2008257 6318 Alta Wind V, LLC D. 08-05-017 5/15/2008258 6319 Mustang Hills, LLC D. 08-05-017 5/15/2008259 6320 Pinyon Pines Wind I, LLC D. 08-05-017 5/15/2008260 6321 Alta Wind VIII, LLC D. 08-05-017 5/15/2008261 6322 Pinyon Pines Wind II, LLC D. 08-05-017 5/15/2008262 6323 Alta Wind X, LLC D. 08-05-017 5/15/2008263 6324 Alta Wind XI, LLC D. 08-05-017 5/15/2008264 6330 North Hurlburt Wind, LLC Res. E-4253 9/24/2009265 6331 South Hurlburt Wind, LLC Res. E-4253 9/24/2009266 6332 Horseshoe Bend Wind, LLC Res. E-4253 9/24/2009267 6333 Mountain View Power Partners, LLC Res. E-4248 6/18/2009268 6334 Goshen Phase II LLC Res. E-4262 10/15/2009269 6355 Coram Energy LLC AL 3128-E 1/21/2015

270 6358 San Gorgonio WestWinds II - Windustries AL 3128-E 1/21/2015271 6361 Rising Tree Wind Farm III, LLC Res. E-4564 2/28/2013272 6362 Rising Tree Wind Farm, LLC Res. E-4564 2/28/2013273 6367 Windland Refresh 1, LLC AL 2894-E/E-A 6/3/2013274 6368 Broadview Energy KW, LLC AL 3299-E 1/29/2016

275 6369 El Cabo Wind LLCAL 3360-E, AL 3360-E-A 5/27/2016



Decision/Other

DateApproved

TerminationDate

276 6372 Tule Wind LLC AL 3287-E-A 4/22/2016277 6379 Broadview Energy JN, LLC AL 3299-E 1/29/2016278 6380 Voyager Wind I, LLC Res. E-4759 4/21/2016279 6391 Cameron Ridge II AL 3128-E 12/6/2014280 6396 Smoke Tree Wind, LLC AL 2959-E/E-A 12/17/2013281 6397 Windland Refresh 2, LLC AL 3128-E 12/6/2014282 6452 Yavi Energy, LLC (Eastwind) Re-MAT N/A

Appendix VII-L

ERRA RPS Payment Summary Table

(CONFIDENTIAL)

Appendix VII LERRA RPS Payment Summary Table


RAPID

ContractType

Energy (KWh) Energy PaymentCapacityPayment

SubTotal Other (1) Total Payment

Row LabelsContractType

Sum of Energy(KWh)

Sum of EnergyPayment

Sum of CapacityPayment Sum of SubTotal Sum of Other Sum of Total Payment

1 1209 ERR2 1210 ERR 24,858,9313 1221 RSC5 1,474,4044 1225 CREST 2,997,9855 1238 RAM20 24,476,4086 1242 Bio RAM7 1243 Bio_RAM8 1244 Bio_RAM9 1245 Re_MAT 3,999,653

10 3103 ERR 403,763,68011 3107 ERR 740,164,52012 3108 ERR 54,145,00013 3115 ERR 475,762,43414 3117 ERR 975,420,00015 4202 CREST 1,328,29116 4205 Re_MAT 245,94117 4206 CREST 4,433,47418 4207 CREST 271,06219 4208 CREST 4,896,14820 4209 CREST 1,855,27421 4210 CREST 187,87822 4213 ERR 8,382,04223 4216 WATER 2,211,01824 4222 WATER 242,47125 4225 Re MAT 7,176,13226 4252 Re_MAT 1,486,92027 4255 WATER 5,894,79028 4316 Re_MAT 143,51629 4352 Re_MAT 348,98930 5207 ERR 44,008,31531 5208 ERR 236,825,81532 5217 ERR 620,335,27633 5218 ERR 657,741,65034 5219 PVSC35 5220 PVSC36 5222 ERR37 5223 ERR38 5240 RSC5 11,718,35039 5246 RAM20 2,540,07140 5247 RSC20 49,552,26641 5249 RSC20 46,735,08142 5252 RSC20 55,251,68343 5277 CREST 2,292,01644 5283 ERR 50,253,67845 5284 ERR 711,163,17346 5297 ERR 154,494,61547 5298 ERR 49,615,97648 5356 PVSC49 5357 PVSC50 5358 PVSC51 5359 PVSC52 5360 PVSC53 5361 PVSC54 5362 PVSC55 5364 PVSC56 5365 PVSC57 5366 PVSC58 5367 PVSC59 5368 PVSC60 5369 PVSC 1,910,68361 5370 PVSC 2,089,37562 5371 PVSC 2,825,86663 5390 PVSC

CONFIDENTIALThis document contains confidential materials that are protected pursuant to California Public Utilities Commission Decisions and Applicable Law Public Disclosure

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RAPID

ContractType



64 5393 PVSC65 5394 PVSC 2,878,62366 5396 PVSC 4,947,35167 5397 PVSC 4,350,36368 5398 PVSC69 5399 PVSC70 5405 RAM20 20,725,81971 5408 PVSC 3,199,54072 5411 PVSC 3,505,81873 5412 ERR 905,620,16174 5413 ERR 768,271,10975 5415 ERR 282,883,40676 5434 CREST 1,387,86877 5439 CREST 4,315,41078 5440 CREST 3,515,38479 5442 CREST 4,263,16880 5447 RSC5 13,383,72581 5459 RSC5 10,477,01582 5460 RSC5 10,499,40583 5463 RSC20 37,379,46584 5468 RSC20 39,757,06685 5469 RSC20 44,381,31886 5476 RSC20 16,331,01187 5477 RAM5 5,026,05088 5478 RAM5 4,478,87689 5485 RSC20 51,372,76790 5488 RSC5 9,147,34191 5490 RSC20 35,824,80892 5493 RSC20 25,312,08493 5494 ERR 745,184,96994 5496 CREST 4,172,16895 5509 CREST 1,553,63896 5510 CREST 335,40397 5512 Re MAT 9,313,86798 5517 CREST 3,017,91699 5518 CREST 3,039,114

100 5519 Re_MAT 1,232,856101 5520 CREST 2,757,496102 5521 CREST 2,657,840103 5522 CREST 4,310,300104 5523 CREST 2,931,384105 5524 CREST 2,876,272106 5525 CREST 2,054,249107 5526 CREST108 5527 CREST109 5528 CREST110 5529 CREST111 5530 CREST112 5531 CREST113 5532 CREST114 5533 CREST115 5534 CREST116 5535 CREST117 5536 CREST 4,259,997118 5537 CREST119 5538 CREST120 5539 CREST 4,255,706121 5540 CREST122 5541 CREST 2,846,654123 5542 CREST124 5543 CREST125 5544 CREST126 5545 CREST127 5546 CREST128 5547 CREST129 5548 CREST


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RAPID

ContractType



130 5549 CREST 4,082,931131 5550 CREST 4,106,360132 5551 CREST 2,722,878133 5552 CREST134 5553 CREST135 5554 CREST136 5557 CREST137 5558 CREST138 5559 CREST 3,769,635139 5560 CREST 4,088,168140 5561 CREST 1,446,971141 5562 CREST 3,282,588142 5563 CREST 3,335,720143 5568 RAM20 32,973,734144 5569 RAM20 25,619,192145 5570 CREST 3,646,838146 5571 CREST 2,240,158147 5572 CREST 3,744,836148 5573 CREST 3,783,120149 5574 CREST 3,797,306150 5578 CREST 3,790,340151 5585 CREST 3,536,928152 5587 CREST 1,934,502153 5588 CREST 1,830,164154 5589 CREST 2,841,510155 5590 CREST 2,752,266156 5591 CREST 2,838,210157 5592 CREST 1,873,066158 5597 CREST 2,800,172159 5598 CREST 946,812160 5599 CREST 2,824,262161 5600 CREST 1,904,532162 5601 CREST 1,928,354163 5602 CREST 2,880,760164 5603 CREST 2,887,632165 5604 CREST 2,818,090166 5605 CREST 2,004,422167 5606 CREST 1,822,052168 5607 CREST 3,066,430169 5609 CREST 1,913,800170 5610 CREST 1,980,838171 5617 CREST 2,167,714172 5618 CREST 654,825173 5619 CREST 2,704,558174 5620 CREST 2,677,372175 5621 RAM20 23,933,067176 5622 RAM20 50,806,153177 5625 Re_MAT 3,540,862178 5626 RAM20 19,781,999179 5627 RAM20 52,092,969180 5628 RAM20 52,153,634181 5629 Re_MAT 5,901,281182 5630 RAM20 50,366,893183 5631 CREST 2,739,682184 5645 CREST 2,947,334185 5646 CREST 2,903,958186 5649 PVSC 1,806,252187 5650 PVSC 3,292,831188 5652 PVSC 2,136,438189 5653 PVSC 3,331,710190 5656 CREST 3,674,294191 5657 CREST 2,556,504192 5659 CREST 3,715,152193 5660 CREST 3,718,410194 5661 CREST 3,711,558195 5662 CREST 3,680,474


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RAPID

ContractType



196 5663 CREST197 5664 CREST198 5667 CREST 2,856,476199 5668 CREST 2,934,740200 5675 CREST 2,441,308201 5676 CREST 3,627,292202 5680 CREST203 5690 CREST 3,873,810204 5691 CREST 3,889,446205 5692 CREST 4,295,485206 5693 CREST 4,280,803207 5694 CREST 2,767,567208 5695 CREST 3,886,870209 5700 CREST 3,331,818210 5701 CREST 2,460,850211 5702 CREST 3,178,122212 5703 CREST 3,411,802213 5715 CREST 3,245,720214 5716 CREST 3,413,792215 5740 Re_MAT 4,058,312216 5741 RAM20217 5743 RAM20218 5744 Re_MAT 2,563,957219 5745 RAM20 26,801,536220 5748 Re_MAT 6,411,147221 5753 RAM20 49,684,793222 5755 RAM20 55,396,805223 5756 RAM5 11,780,389224 5757 RAM20 45,671,777225 5758 RAM20 60,624,546226 5759 RAM20 40,719,756227 5762 Re_MAT 1,511,214228 5767 RAM5 13,360,050229 5774 RAM20 57,910,519230 5777 RAM20 55,711,913231 5778 RAM20 58,146,951232 5781 RAM20 39,551,193233 5785 PVSC 3,011,511234 5786 PVSC 3,047,444235 5787 PVSC 3,416,004236 5788 PVSC 3,027,736237 5791 PVSC 1,755,685238 5795 PVSC 1,967,370239 5796 PVSC 1,597,829240 5799 PVSC 2,807,492241 5800 PVSC 3,223,061242 5801 PV10 20,725,757243 5817 ERR 38,347,857244 5818 ERR 37,980,740245 5822 RAM20 58,847,485246 5823 RAM20 22,237,492247 5826 RAM20 50,004,066248 5827 RAM20 53,871,993249 5828 RAM20 53,684,858250 5829 RAM20 40,892,849251 5833 RAM20 22,048,100252 5834 RAM20 58,853,168253 5835 RAM20 53,566,144254 5836 RAM20 53,253,940255 5837 RAM20 53,414,643256 5838 RAM20 39,551,544257 5844 PV 10258 5845 PVSC259 5846 PVSC260 5847 PVSC261 5848 PVSC


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RAPID

ContractType



262 5855 PVSC263 5856 PVSC264 5859 PVSC265 5860 PVSC266 5861 PVSC267 5865 PVSC268 5867 PVSC269 5869 PVSC270 5870 PVSC271 5871 PVSC272 5872 PVSC273 5873 PVSC274 5874 PVSC 2,502,350275 5875 PVSC 2,492,177276 5876 PVSC 1,794,652277 5877 PVSC 3,373,356278 5878 PVSC 3,171,153279 5880 ERR 290,910,257280 5885 ERR 349,068,973281 5888 ERR 547,392,447282 6304 ERR 129,291,965283 6305 ERR 118,643,023284 6307 ERR 285,383,972285 6314 ERR 369,921,438286 6315 ERR 325,931,772287 6316 ERR 350,502,345288 6317 ERR 164,262,987289 6318 ERR 265,912,419290 6319 ERR 289,325,569291 6320 ERR 319,580,536292 6321 ERR 251,380,365293 6322 ERR 230,441,313294 6323 ERR 343,540,432295 6324 ERR 237,681,065296 6330 ERR 458,683,826297 6331 ERR 492,995,700298 6332 ERR 517,042,400299 6333 ERR 154,996,631300 6334 ERR 382,305,678301 6355 RAM20 10,143,593302 6358 RAM20 24,810,285303 6367 RAM20 17,150,684304 6368 ERR 318,203,000305 6369 ERR 50,398,000306 6372 ERR 6,983,973307 6379 ERR 362,610,000308 6391 RAM20 34,156,671309 6397 RAM20 18,283,294310 6452 Re_MAT 6,672,475

311 Grand Total 18,019,243,434 $ 1,761,686,808.50 $ (681,245.22) $ 1,761,005,563.28 $ 5,037,558.46 $ 1,766,043,121.74312 $ (126,115.60)313 $ (333,598.43)314 $ 1,765,583,407.71

[2] Green Tariff Shared Resources costs are calculated based on a green rate pool and are removed from the ERRA balancing account. Includes removalof 2016 costs not previously reported in this table.

Less: Green Tariff Shared Resources costs 2016 [2]Less: Green Tariff Shared Resources costs 2017 [2]Grand Total less Green Tariff Shared Resources program costs[1] See workpapers for a detailed breakdown of "Other" Payments


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Appendix VII-M

BTM List of 2017 Active Contracts

Appendix VII-N

Collateral Held as of December 31, 2017

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