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2015-07-28_PWETC_AgendaPacket
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2015-07-28_PWETC_AgendaPacket
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8/6/2015 10:35:10 AM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
7/28/2015
Commission/Committee - Meeting Type
Regular
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SOLAR PV SYSTEM <br />INVESTMENT ANALYSIS <br />Updated 7/29/2915 <br />61118015 <br />19 <br />20 <br />21 <br />22 <br />23 <br />20 <br />25 <br />Operating Expenses <br />Power PurchaeA re ment PPA <br />O&M <br />19339 <br />(10 597) <br />19852 <br />11134 <br />11412 <br />11 697 <br />11999 <br />Total Opemfing Expenses <br />10,339 <br />10,597 <br />10,862 <br />11,130 <br />11,012 <br />11,697 <br />11,990 <br />Operating Income <br />PV Photovoltaic Ener Value <br />9]826 <br />99313 <br />191936 <br />102 797 <br />194595 <br />198432 <br />198398 <br />Total Operafing Benefts <br />97,626 <br />99,313 <br />101,036 <br />102,]9] <br />100,595 <br />106,032 <br />108,308 <br />Operating Cash Flow <br />8],28] <br />88,716 <br />90,170 <br />91,663 <br />93,183 <br />90,730 <br />96,318 <br />Cumulative Operating Cash Flow <br />1,188,353 <br />1,2]],069 <br />1,367,203 <br />1,058,906 <br />1,552,089 <br />1,606,823 <br />1,703,101 <br />Discounted Operating Cash Flow <br />$ 30,502 $ <br />33,036 $ <br />32,367 $ <br />31,335 $ <br />30,338 $ <br />29,370 $ <br />28,003 <br />Updated 7/29/2915 <br />
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