2008 Bidders Workshop Attachment D April 11, 2008.

2008 Bidders Workshop

Attachment D

April 11, 2008


• 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).

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

1 2

6

43

5


1Project 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


Project Information:

Full Legal Project Name:Project Location:Street Address:City, State, Zip

Project Description

Select Offer Type: Select Buyout Option:Choose One

$

None 5 Year

1

Select Facility Status: Enter Purchase Price, or Buyout Price if applicable

2008 Bidders WorkshopSan Francisco area245 Market Street AuditoriumSan Francisco 94105CAAttachment D and PPA

PPAPPA + Buyout IPurchase and Sales Agreement PSA (II)Sites for Development (III)

Choose OneNewExisting

$Enter Purchase Price, or Buyout Price if applicable


2 Contact Information:

Company Name:Company Address:

City, State, ZipParticipants 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&E245 Market StreetSan Francisco

94105


3 Guaranteed Milestones and Delivery Term:

Guaranteed Construction Start Date: (mm/dd//yyyy)

Guaranteed Commercial Operation Date: (mm/dd/yyyy)

Delivery Term

10 2015 Years

Product: ERR Type and Capacity:

Choose One

Combination of products:

As AvailableBaseloadPeakingDispatchable

Choose OneNonePeaking + Available

Select one of the following products:

Peaking + OtherDispatchable + As Available

Choose OneBiodieselBiomass FuelDigester GasFuel Cell using Renewable FuelsGeothermalLandfill GasOcean Wave, Ocean Thermal, or Tidal CurrentQualifying Municipal Solid Waste ConversionSmall Hydroelectric (30 MW or less)Solar PhotovoltaicSolar ThermalWind

Contract Capacity MW

If filed with the CEC for pre-certification, select the filing date:

Date of the Application:


Scheduling Coordinator Check this box if you want PG&E to be SC.X

For Existing Facility Short Term Offer OnlyIndex Pricing YesIndex Market

X

05/01/2010

NoX

With TODsNP15SP15COB

• 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



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


NoYes

NoYes

2008 Bidders Workshop5 Transmission & Cluster Information


5 Transmission & Cluster Information


6


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

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2

4

3


1 MW

01/00/1900

Guaranteed Commercial Operation Date

Phase 1

Phase 3

Contract Capacity

Phase 2

Phase 4

1. Super Peak 2. Shoulder 3. Night95% 90% 80%90% 85% 65%80% 75% 65%

Monthly Period

To increase the value of its Offer, Participant has the option, but not the obligation, to increase any applicable TOD Performance Requirement.

Time of Delivery (TOD) Period

Oct.ober - FebruaryMarch - May

Baseload and Peaking TOD Performance Requirements

June - September

Monthly Period 1. Super Peak 2. Shoulder 3. NightJune - September 3.00% 2.00% 1.25%Oct.ober - February 2.50% 1.75% 1.25%March - May 1.50% 1.25% 1.00%

Baseload and Peaking Performance Adjustment Factors

Time of Delivery (TOD) Period

D-2: Participant Proposal Energy Pricing Sheet

05/01/2010


2

D-2: Participant Proposal Energy Pricing Sheet


4

D-2: Participant Proposal Energy Pricing Sheet3

Index Adder $/MWh

Not Applicable

Contract Price withPTC or 30% ITC (if

Applicable)($/MWH)

Contract Price withoutPTC or 30% ITC (if

Applicable)($/MWH)

2008 Bidders Workshop1 2


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.

2ExpectedRevenues


• 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.

2008 Bidders Workshop D-4: Dispatchable Product Profile

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2

3


21

D-4: Dispatchable Product Profile


3

D-4: Dispatchable Product Profile

Appendix

Appendix

• 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/wholesaleelectricsuppliersolicitation/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

2008 Bidders Workshop Attachment D April 11, 2008.

Documents

Transcript of 2008 Bidders Workshop Attachment D April 11, 2008.