1. Energy Saving Projects

2. Main Campus Solar SolFocus CPV System Performance 2011/12 MonthkWh GeneratedIncentive x $0.26+Avoided Cost=Total Savings July 262,985 $ 68,376 $ 38,659 $ 107,035 August 293,818 $ 76,393 $ 43,191 $ 119,584 September 219,285 $ 57,014 $ 32,235 $ 89,249 October 226,639 $ 58,926 $ 33,316 $ 92,242 November 152,707 $ 39,704 $ 22,448 $ 62,152 December 163,758 $ 42,577 $ 24,072 $ 66,649 January 180,566 $ 46,947 $ 26,543 $ 73,490 February 181,720 $ 47,247 $ 26,713 $ 73,960 March 212,278 $ 55,192 $ 31,205 $ 86,397 April 236,585 $ 61,512 $ 34,778 $ 96,290 May 291,740 $ 75,852 $ 42,886 $ 118,738 June 285,020 $ 74,105 $ 41,898 $ 116,003 Actual kWh 2,707,101 $ 703,846 $ 397,943 $ 1,101,789 Guaranteed 2,421,900 Estimated 2010/11 MonthkWh GeneratedIncentive x $0.26+Avoided Cost=Total Savings Actual kWh 2,539,764 $ 711,134 $ 322,552 $ 1,033,686 Guaranteed 2,421,900

4. R.P.S.T.C. Solar R.P.S.T.C. Solar System Performance 2011/12 MonthkWh GeneratedIncentive x $0.19+Avoided Cost=Total Savings March 40,550 $ 7,705 $ 6,051 $ 13,755 April 45,193 $ 8,587 $ 6,743 $ 15,330 May 55,729 $ 10,589 $ 8,315 $ 18,904 June 49,993 $ 9,499 $ 7,440 $ 16,939 Actual kWh 191,465 $ 36,378 $ 28,550 $ 64,928 Guaranteed 2,421,900 Estimated

5. R.P.S.T.C. Solar

6. Main Campus Energy Projects

8. Utility Incentives