No out of pocket cost No payback period Generate $$$ in energy savings Eliminate your electric bill Give you money annually to spend on other things.

Slides:



Advertisements
Similar presentations
Brownfields to Brightfields Revitalizing Brockton by Converting a Former Manufactured Gas Plant to a Solar Energy Generating Station Jack Yunits, Former.
Advertisements

Energy Performance Contracting (EPC). Vic Government EPCs since projects covering 745 buildings saving 37% (average GHG saving) and $418 million.
Cuba’s Future Development Needs, Funding Models, and Alternatives. A Perspective of the Operation of a Cuban Water & Sewer Utility. Eduardo Vega-Llort,
Presentation to CITY OF PALM COAST, FLORIDA WATER AND WASTEWATER RATE STUDY AND BOND FEASBILITY REPORT Prepared in Conjunction with the Issuance of Utility.
BROWARD COUNTY GO SOLARFEST ACCESSING AFFORDABLE SOLAR FINANCING THROUGH PACE.
City Manager’s Proposed Budget for Fiscal Years 2010 and 2011 City Council Budget Hearing June 08, 2009.
Considering Tax-Supported Debt May 10, 2004 Presentation to City Council Roger Rosychuk Corporate Services Department.
CAFR Analysis Amanda Grieco December 2,  Incorporated in 1857  Located in the northeastern part of the state  Top growth area in the state 
Siemens sans siemens sans bold siemens sans italic siemens sans italic bold siemens sans black siemens black italic Siemens Building Technologies.
Saving With Solar: LESSONS FROM THE MORRIS HYBRID Power Purchase Agreements MODEL April 18, 2013 ASES ANNUAL CONFERENCE BALTIMORE, MARYLAND.
How do local governments get their money and what is it used for?
Solar Energy Services: Delivering Cost Effective Solar Power March 18, 2004 Claire Broido SunEdison, LLC (443) 226.
Presentation to CITY OF PALM COAST, FLORIDA WATER AND WASTEWATER RATE STUDY AND BOND FEASBILITY REPORT Prepared in Conjunction with the Issuance of Utility.
Incentive Services Presented by D.E. Baetsen & Associates, LLC.
 The Federal government  collects money (revenue) and  spends money.  The government is important in our economy.
Energy Economics A synthetic methane plant from coal is to be constructed at a cost of $4 billion dollars. It requires 14,000 tons/day of coal (10,000.
PA Good Clean JOBS NOW Stephen Herzenberg Keystone Research Center.
One Step Ahead: Using a Finance Plan for Regional Water System Operations Deena Hood Central Wyoming Regional Water System Carol Malesky Integrated Utilities.
Debt Strategy Presentation to City Council May 10, 2004 Click to edit Master title style.
Financial evaluation 9 March Financial Feasibility Assess the ability of the utility or developer to meet the financial obligations associated with.
Presentation to CITY OF PALM COAST, FLORIDA WATER AND WASTEWATER RATE STUDY AND BOND FEASIBILITY REPORT Prepared in Conjunction with the Issuance of Utility.
Energy and Air Quality Conference April 5, 2004 Innovative financing, support, and solutions for Implementing Energy Projects.
Chowan County, North Carolina Annual Financial Report Fiscal Year Ended June 30, 2010.
Energy Efficiency Financing October 15, About Virginia Community Capital  Founded in 2006, then Governor Mark Warner privatized $15M state loan.
Parking Lots 10 & 11. Child Care Parking Lot #12.
Solar Power Project at the Sacramento Regional Wastewater Treatment Plant August 26, 2015.
City Carbon Neutral CEC Financial Analysis Feb. 10, 2009.
City of Joliet 2016 Proposed Budget November 30, 2015.
Water Utility General Overview Revenues Overall Revenue Increase 2.6% Expenditures. Overall Expenditure decrease of 1.3% Reservoirs Supplies 203.6% Hydrant.
CITY OF PORT ARTHUR, TEXAS BUDGET WORKSHOP July 12, 2005.
City of East Point FY 2012 Budget Presentation. Comparison of FY11 vs. FY12 Budget Policies Proposal FY 11 TotalFY12 O&M Changes FY11 Current Budget 94,652,326.
Operating Efficiencies Costs to operate and maintain the water and sewer system have not varied significantly during the first 5 years of operation.
Overview and Discussion Proposed Budget Fiscal Year-End June 30, 2016.
REVENUE OVERVIEW FY2016 PROPOSED BUDGET July 28,
2015 Annual Financial Report December 31, Total Revenue $13,068,887Total Expenditure $14,006,870 Revenue Budget $14,957,884Expenditure Budget $15,669,564.
DRAFT Status Report: Five-Year Energy Plan Town of Athol January 2013.
Lee Lenox● 13.9 MW ● Lee & Lenox, MA. GREEN POWER.
Power Purchase Agreements (PPA) Owner’s Perspective What is a Power Purchase Agreement? Agreement to purchase power from a third-party provider Fixed term:
Revised Budget Proposed budget
Harness the Power of your Operating Budget to Enhance your Learning Environment MASBO Winer Conference – Jackson, MS.
Financial Management by Jon Lang
Get Revenue from Your Roof/Parking Lot with CPAU’s New Solar Program PV Partners Program (Rebate Program) New Solar Program (Feed-in Tariff) Website
IREM® Fall Conference San diego, Ca 10/21/2016.
City of Tucson: Financial Sustainability Plan
2016 3rd QUARTER FINANCIAL REPORTS
Public Finance Information Evening
GUARANTEED ENERGY SAVINGS Performance Contracting
Phase 3 Solar Feasibility Study Findings and Recommendations
WGFOA Spring Conference Egg Harbor, WI April 20, 2017
KCTCS COLLEGE FINANCIALS
GENERATE YOUR OWN ELECTRICITY
FY14-19 Recommended Infrastructure and Capital Improvement Plan (ICIP)
Presentation Chapter 9 Capital Budgeting Cash Flows.
Improving Energy Reliability & Performance
Improving Energy Reliability & Performance
BUDGET FOR FISCAL YEAR CALDWELL COUNTY BUDGET FOR FISCAL YEAR
State Allocation Board Hearing Solar Energy and Energy Efficiency Project Options for California Schools Mark Johnson, Energy Solutions Manager - Schools.
Third Quarter, FY 2017 Financial Reports
BROWARD COUNTY GO SOLARFEST
Strategic Energy Plan.
Town of Broadway Fiscal Year 2019 Budget May 1, 2018.
City Revenues and Expenditures
Year End, FY 2018 Financial Reports
Davidson County FY County Manager’s Proposed Budget
FINANCE BUDGETING.
CITY OF Friendswood FINANCIAL HEALTH AT A GLANCE.
How Small Developers and EPC Contractors Can Add PPA Financing to their Arsenals John Langhus, VP Business Development Midwest Solar Expo 2019 New Energy.
Who wants to live forever?
Chapter 1 Test Review.
2019 Second Quarter Financial Report Period Ending June 30, 2019
Presentation transcript:

No out of pocket cost No payback period Generate $$$ in energy savings Eliminate your electric bill Give you money annually to spend on other things

Building Roof Tops Fix Tilt Ground Mount Parking Lot Shade Solar Structures Ground Mount Trackers Fire Stations Police Stations City Hall Libraries Schools Open Land Wastewater Treatment Plants Closed Landfills Industrial Parks Landfills Flood Planes Water Retention Pounds Other

Review Electric Bill Feasibility Study & Proforma Solar RFP Select Solar Company Design & Build Turn On Reduce or Eliminate Electric Bill Generate Savings Over & Above Cost of Project, O&M, & Debt Service

7MW of Renewable Energy Zero Capital Investment- No out of Pocket Cost Only County in USA to be 100%+ Solar Powered Eliminated $1.4 million dollar Electric Bill Generated $2 million dollar annual revenue stream

First project 1MW three different loans….Positive Cash flow Second Project 6MW two different loans….Positive Cash Flow $ 1 million dollars in revenue the very first year Revenue Generation $60 million dollars over 35 years.

YEAR 1 SAVINGS Planned Forecast $ Actual $ Justice Solar $93,000 $165,000 Beamer Solar $243,544 $227,084 EPWF Solar $609,990 $447,168 Bill Credit $502,580 $484,338 CSI Rebate $156,580 $155,588 Federal Subsidy $1,262,689 $1,234,749 Total $2,868,383 $2,713,927 Total Annual Savings $2,713,927 Less Debt Service $1,698,064 Total Net Savings $1,015,863

YEAR 2 SAVINGS Planned Forecast $ Actual $ Justice Solar $165,000 $173,104 Beamer Solar $255,082 $234,987 EPWF Solar $608,466 $568,954 Bill Credit $526,240 $643,752 CSI Rebate $155,798 $115,022 Federal Subsidy $881,384 $860,951 Total $2,591,970 $2,596,770 Total Annual Savings $2,596,770 Less Debt Service $1,906,554 Total Net Savings $690,216

Private Financing Bonds Certificate of Participation Energy Tax Credit Internal financing Tax Base Capital Funds Public / Private Partnership

Zero Capital Investment Process & Strategy We evaluate Energy Bill & conduct Feasibility Study. We develop Energy Proforma that shows Energy Savings & Zero Capital Investment no out of pocket cost. We develop RFP to select Renewable Energy Company. All cost of project laid out in RFP. We help you select Renewable Energy Company. We do the design for quality product with selected energy company. We help you with financing the project by utilizing Financial Expert. We manage the entire process for you including construction and system turn on. We generate Final Proforma Results showing Zero Capital Investment. Zero Capital Investment Process & Strategy

Develop a Zero Net Energy Plan Develop Zero Capital Investment Strategy NEM/Bill Crediting/Micro Grid/Power Sales Advanced Energy Solutions Evaluate Multiple Finance Options Consider Multiple Sites

RENEWABLE ENERGY FINANCE STRATEGY Cost avoidance purchasing electricity + financing strategy = zero capital investment Focus on ways to generate savings from renewable energy, advance energy solutions

RENEWABLE ENERGY STRATEGY PRIVATE FINANCING Energy Budget Sustainability Plan Utility Investment Budget Advanced Energy Solutions

RENEWABLE ENERGY STRATEGY PUBLIC FINANCING Certificate of Participation Bonds Internal Borrowing Fiscal Budget Capital Investment Tax Base Capital Energy Account Enterprise Fund

Summary Questions? Yolo County Case Study 100%+ Solar Powered Develop a Zero Net Energy Plan Develop a Zero capital Investment Strategy Electricity cost are on the rise, Renewable Energy can generate savings and eliminate your electric bill Questions? Summary