HomeMy WebLinkAbout06. (Handout) Draft R-REP PPA Solar FactsheetCentral Contra Costa Sanitary District
Draft R -REP PPA Solar Factsheet
Location:
Size of System:
Annual Electrical Demand:
Annual Solar Production:
Annual Electricity Offset with Solar:
PPA Term:
Year 1 PPA Price:
Year 20 PPA Price:
Current PG &E Annual Costs (Approx)
Year 1 PPA Annual Costs
Year 1 PG &E Annual Costs (with PPA)
Year 1 0 &M Savings:
Year 20 O &M Savings:
20 Year Savings - Net Present Value:
Year 1 Early Termination Fee:
Year 20 Early Termination Fee:
Collection System Operations Building
144.5 KW
285,381 KWh
215,076 KWh
75%
20 years
$0.205 /KWh
$0.300 /KWh
$48,916
$44,111
$3,191
$1,614
$26,576
$167,471
$960,925
$221,085
l�.
*Values in table above are based on a draft financial analysis. A final analysis based on the final
power purchase agreement terms will be completed. Values based on 4% /year utility escalation
rate, 2% /year PPA escalation rate, 3% NPV discount rate, and 0.50% /year panel degradation rate.
le
Central Contra Costa Sanitary District
Draft R -REP PPA Solar Factsheet
Location:
Vehicle Maintenance Shop
Size of System:
25 KW
Annual Electrical Demand:
41,855 KWh
Annual Solar Production:
37,545 KWh
Annual Electricity Offset with Solar:
90%
PPA Term:
20 years
Year 1 PPA Price:
$0.218 /KWh
Year 20 PPA Price:
$0.317 /KWh
Current PG &E Annual Costs:
$8,691
Year 1 PPA Annual Costs
$6,840
Year 1 PG &E Annual Costs (with PPA):
$794
Year 1 O &M Savings:
$1,057
Year 20 O &M Savings:
$4,438
20 Year Savings - Net Present Value:
$24,642
Year 1 Early Termination Fee:
$214,750
Year 20 Early Termination Fes:
$46,250
*Values in table above are based on a draft financial analysis. A final analysis based on the final
power purchase agreement terms will be completed. Values based on 4% /year utility escalation
rate, 2 %lyear PPA escalation rate, 3% NPV discount rate, and 0.50 % /year panel degradation rate.
V
Central Contra Costa Sanitary District
Draft R -REP PPA Solar Factsheet
Location:
Size of System:
Annual Electrical Demand:
Annual Solar Production:
Annual Electricity Offset with Solar:
PPA Term:
Year 1 PPA Price:
Year 20 PPA Price:
Current PG &E Annual Costs:
Year 1 PPA Annual Costs
Year 1 PG &E Annual Costs (with PPA)
Year 1 O &M Savings:
Year 20 O &M Savings:
20 Year Savings - Net Present Value:
Year 1 Early Termination Fee:
Year 20 Early Termination Fee:
Household Hazardous Waste Facili
25 KW
50,205 KWh
35,187 KWh
70%
20 years
$0.213 /KWh
$0.310 /KWh
$9,371
$7,627
$327
$1,417
$7,038
$53,452
$198,634 �`
u. 1 y?
$43,639
"Values in table above are based on a draft financial analysis. A final analysis based on the final
power purchase agreement terms will be completed. Values based on 4% /year utility escalation
rate, 2% /year PPA escalation rate, 3% NPV discount rate, and 0.50 % /year panel degradation rate.