1. A Power Purchase Agreement for Local Government

2. Sector Snapshot

3. Portfolio Approach

4. Price Trends

5. Power Purchase Agreement Scope

6. Process and Timeline

7. UPDATE: PROCUREMENT AND FINANCE
FACILITATOR
Engaged Adam Zaborszczyk
Two Key activities
1. Workshop - Introduction to PPAs (complete Jan)
2. Workshop- Communicating the Business Case (mid-May)
ENERGY ADVISOR
Evaluation complete
Preferred supplier selected, awaiting CEO signoff
To start, Feb 25

8. TIMELINE – ENERGY ADVISOR

9. TIMELINE – BUSINESS CASE

11. PROJECT BUDGET Aspect Low Range High Range Energy Advisor $ 74,800
$ ,800
Legal Advisor
$ ,250
$ ,000
Probity Advisor
$ ,000
$ ,000
Commercial Advisor
$ ,000
$ ,000
Facilitator
$ ,880
$ ,000
Administration, misc
$ ,700
$ ,750
Contiengency
$ ,370
$ ,450
Total
$ ,000

12. KEY DATES ENERGY ADVISOR Workshops Presentations FACILITATOR
March 7- PPAs 101 and contract options
Presentations
May 1- Draft Business Case
May 10- Final Business Case
FACILITATOR
W/O May 13- Business Case Next Steps

13. PROCESS FOR NEW MEMBERS
PRINCIPLES
Additional partners will only enhance outcomes but may have resource implications
New partners accept all business case recommendations i.e. no changes to approach
TIMING
Following completion of business case, prior to decision date to proceed with tender
CONTRIBUTION
Must match the financial contribution made by existing buyers group members
PROCESS
Formal letter signed by CEO addressed to the PCG, outlining load and other contributions

14. OTHER FUNDING SOURCES COLLABORATIVE COUNCILS
Application submitted Feb 01
Sought $75,000 for Post Business Case Activities
1. Peer Review
2. Governance arrangements for future steps
3. Regional Workshops/ Roadshows
4. Project Management
OTHER OPPORTUNITIES
Public Sector Innovation Fund
Minister Energy, Environment and Climate Change
DELWP