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2008 Bidders Workshop Attachment D April 11, 2008.

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Presentation on theme: "2008 Bidders Workshop Attachment D April 11, 2008."— Presentation transcript:

1 2008 Bidders Workshop Attachment D April 11, 2008

2 2008 Bidders Workshop Offers due Monday, May 12 by 5 PM PST. Version –MS Word or Excel 2003 SP2. If you have MS 2007 please save as "2003“ –Avoids need to re-send files or convert them Click “Enable Macros” when opening file. Delete all unrelated information from each tab or column from your offer. Name each file with a unique name to ensure differentiation. –For example, submit a conforming offer with PG&E’s standard collateral requirements (offer A) and, in addition, alternative offers for price and security amounts (offer B).

3 2008 Bidders Workshop D-1: Participant Proposal Project Description and Contact Information 12 6435

4 2008 Bidders Workshop D-1: Participant Proposal Project Description and Contact Information 1 Project Information: Full Legal Project Name: Project Location: Street Address: City, State, Zip Project Description Select Offer Type:Select Buyout Option: Choose One $ State Select Facility Status: Choose One Enter Purchase Price, or Buyout Price if applicable

5 2008 Bidders Workshop D-1: Participant Proposal Project Description and Contact Information Project Information: Full Legal Project Name: Project Location: Street Address: City, State, Zip Project Description Select Offer Type:Select Buyout Option: Choose One $ 1 Select Facility Status: Enter Purchase Price, or Buyout Price if applicable 2008 Bidders Workshop San Francisco area 245 Market Street Auditorium San Francisco 94105CA Attachment D and PPA PPA + Buyout I Purchase and Sales Agreement PSA (II) Sites for Development (III) Choose One New Existing $ Enter Purchase Price, or Buyout Price if applicable

6 2008 Bidders Workshop 2 Contact Information: Company Name: Company Address: City, State, Zip Participants Name: CA Authorized Contact #1: Title of Contact #1: Phone Number #1: Alt. Number (Cell) #1: Fax #1: Email Address #1: Authorized Contact #2: Title of Contact #2: Phone Number #2: Alt. Number (Cell) #2: Fax #2: Email Address #2: D-1: Participant Proposal Project Description and Contact Information Pacific Gas and Electric Company dba PG&E 245 Market Street San Francisco94105

7 2008 Bidders Workshop 3 Guaranteed Milestones and Delivery Term: Guaranteed Construction Start Date: (mm/dd//yyyy) Guaranteed Commercial Operation Date: (mm/dd/yyyy) Delivery Term Years Product:ERR Type and Capacity: Choose One Combination of products: As Available Baseload Peaking Dispatchable Choose One None Peaking + Available Select one of the following products: Peaking + Other Dispatchable + As Available Choose One Biodiesel Biomass Fuel Digester Gas Fuel Cell using Renewable Fuels Geothermal Landfill Gas Ocean Wave, Ocean Thermal, or Tidal Current Qualifying Municipal Solid Waste Conversion Small Hydroelectric (30 MW or less) Solar Photovoltaic Solar Thermal Wind Contract Capacity MW If filed with the CEC for pre-certification, select the filing date: Date of the Application: D-1: Participant Proposal Project Description and Contact Information Scheduling Coordinator Check this box if you want PG&E to be SC. X For Existing Facility Short Term Offer Only Index Pricing Yes Index Market X 05/01/2010 No X With TODs NP15 SP15 COB

8 Short-Term Offers: Any offers with a term less than 10 years Offers up to 5 years in length from existing resources should use the short-term contract form (Attachment M) –Offer price may be fixed or indexed a) If index pricing is selected, TOD factors do not apply. b) If fixed pricing is selected, bidder can opt for TODs factors or not. Offers 5 years or greater from existing resources, and all offers from new resources should use the long-term contract forms (Attachment G or H) –Price must be fixed –TOD factors apply 2008 Bidders Workshop

9 4 1.Will your plant be supplemented with natural gas or other fossil fuel? 2.If so, what fuel and what percentage of the fuel will this be? 3.Is the Project subject to an RMR Agreement with CAISO? 4.If so, which type of RMR Agreement? % Fuel D-1: Participant Proposal Project Description and Contact Information

10 2008 Bidders Workshop 5 Transmission & Cluster Information

11 2007 Bidders Workshop 5 Transmission & Cluster Information

12 2008 Bidders Workshop 6 D-1: Participant Proposal Project Description and Contact Information

13 2008 Bidders Workshop D-2: Participant Proposal Energy Pricing Sheet 1 243

14 2008 Bidders Workshop 1 D-2: Participant Proposal Energy Pricing Sheet 05/01/2010

15 2008 Bidders Workshop 2 D-2: Participant Proposal Energy Pricing Sheet

16 2008 Bidders Workshop 4 D-2: Participant Proposal Energy Pricing Sheet 3 Index Adder $/MWh Not Applicable Contract Price with PTC or 30% ITC (if Applicable) ($/MWH) Contract Price without PTC or 30% ITC (if Applicable) ($/MWH)

17 2008 Bidders Workshop 12

18 1 Please provide a generation profile forecast of each month's average-day net output energy production, stated in MW by hour, by month and by year. 2 Expected Revenues

19 2008 Bidders Workshop Expected Revenues ÷ Contract term (in years) = Average Annual Revenues Average Annual Revenues * x/12 = DTS Delivery Term Security (DTS): due at COD –Where x = 6, 9, 12 months average annual revenue –Short-term offers: see table on page 50 of the protocol Project Development Security (PDS): –From contract execution to CPUC approval = $3/kw –From CPUC approval to COD $20/kw (for dispatchable products) $20/kw * greater of.5 or capacity factor (for all other products) For short-term offers with index pricing, indicate on tab D-1 the months of revenue offered for DTS because it can not be calculated if index pricing is chosen on tab D-3.

20 2008 Bidders Workshop D-4: Dispatchable Product Profile 1 2 3

21 2008 Bidders Workshop 21 D-4: Dispatchable Product Profile

22 2008 Bidders Workshop 3 D-4: Dispatchable Product Profile

23 Appendix

24 Resources less than 1.5 MW –Not part of RPS solicitation –Standard tariff available to all eligible renewable resources at http://www.pge.com/b2b/energysupply/wholesaleelectricsupplierso licitation/standardcontractsforpurchase http://www.pge.com/b2b/energysupply/wholesaleelectricsupplierso licitation/standardcontractsforpurchase –Term up to 20 years –Price set at Market Price Referent Based on combined cycle cost Determined by CPUC on an annual basis Levelized price depends on contract term and online date


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