2009 Bidders Workshop
Attachment D
August 3, 2009
2009 Bidders Workshop
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Offers are due Monday, August 24 and must be received by 10 AM
PDT.
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Version
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Microsoft Word or Excel 2003. If you have Microsoft 2007 please save as "2003“
Avoids the need to re-send files or convert them
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Click “Enable Macros” when opening Attachment D.
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Delete all unrelated information from each tab or column from
your offer.
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Name each file with a unique name to ensure differentiation.
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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).
2009 Bidders Workshop
D-1: Participant Proposal Project Description and Contact Information
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2
3
4
5
6
2009 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
2009 Bidders Workshop
San Francisco area
245 Market Street Auditorium
San Francisco
Attachment D and PPA
Select Offer Type:
Choose One
PPA
PPA + Buyout (I)
Purchase and Sales Agreement PSA (II)
Sites for Development (III)
Joint Development / Ownership
Combo of PPA & Joint Development/Ownership
Select Facility Status:
Choose One
New
Existing
CA
94105
Select Buyout Option:
Enter Purchase Price, or Buyout Price if applicable
$
2009 Bidders Workshop
D-1: Participant Proposal Project Description and Contact Information
2
Contact Information:
Company Name:
Company Address:
City, State, Zip
Participants Name:
Authorized Contact #1:
Title of Contact #1:
Phone Number #1:
Alt. Number (Cell) #1:
Fax #1:
Email Address #1:
Pacific Gas & Electric
San Francisco area
San Francisco
PG&E
CA
Authorized Contact #2:
Title of Contact #2:
Phone Number #2:
Alt. Number (Cell) #2:
Fax #2:
Email Address #2:
94105
2009 Bidders Workshop
D-1: Participant Proposal Project Description and Contact Information
3
Guaranteed Milestones and Delivery Term:
Guaranteed Construction Start Date: (mm/dd//yyyy)
05/01/2010
Guaranteed Commercial Operation Date: (mm/dd/yyyy)
05/01/2011
Scheduling Coordinator
Delivery Term
45
3.75
Years
X Check this box if you want PG&E to be SC.
Product:
ERR Type and Capacity:
(1) Select one of the following products:
Choose One
As Available
Baseload
Peaking
Dispatchable
(2) Combination of products:
Choose One
None
Peaking + As Available
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
Other
For Existing Facility Short Term Offer Only
Index Pricing
Index Market:
TOD:
Months
X
Yes
No
X
Yes
No
Contract Capacity
MW
If filed with the CEC for pre-certification, select the filing date:
Date of the Application:
Specify Cooling:
Choose One
2009 Bidders Workshop
• Short-Term Offers: Any offers with a term less than 10 years
• Offers up to 5 years in length from existing resources should
use Attachments H and N and amend as necessary
– 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 H)
– Price must be fixed
– TOD factors apply
2009 Bidders Workshop
D-1: Participant Proposal Project Description and Contact Information
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
2009 Bidders Workshop
5
Transmission & Cluster Information
2009 Bidders Workshop
5
Transmission & Cluster Information
Captain Jack
Pacific Gas and Electric Co. (PG&E)
Malin
Oregon
California
Pit 1
Humboldt
Olinda
Delta Metering
Station
Round Mt.
Caribou
Table Mt.
Summit
Cottonwood
Bellota
Fulton
Rio Oso
Vaca-Dixon
Wilson
Tracy
Stagg
Tesla
Newark
Gregg
Metcalf
Helm
Los Banos
Gates
Panoche
Midway
Morro Bay
Carrizo Plains
Renewable resource Cluster
Southern California Edison (SCE)
Sylmar
Vincent
2009 Bidders Workshop
D-1: Participant Proposal Project Description and Contact Information
6
2009 Bidders Workshop
D-2: Participant Proposal Energy Pricing Sheet
1
2
3
4
2009 Bidders Workshop
D-3: Estimated Energy Production Profile
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
2009 Bidders Workshop
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Offer Deposit
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Due upon shortlisting = $3/KW
Project Development Security (PDS):
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Due upon contract execution = $15/kW
Due within 30 days from CPUC approval to COD
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$100/kW (for dispatchable products)
$100/kW * greater of (i) Capacity Factor or (2) 0.5 (for all other products).
Delivery Term Security (DTS): due at COD
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Where x = 6, 9, 12 months minimum expected revenue
Short-term offers: see table on page 54 of the solicitation protocol
Minimum Expected Annual Revenue
• Post-TOD average price x average Guaranteed Energy Production (GEP)
• GEP is resource dependent:
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Solar: 80% of expected Contract Quantity
Wind: P95 value or 80% of expected Contract Quantity in interim
Other: 90% of expected Contract Quantity
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.
2009 Bidders Workshop
D-4: Dispatchable Product Profile
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2
3
2009 Bidders Workshop
D-4: Dispatchable Product Profile
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2
2009 Bidders Workshop
D-4: Dispatchable Product Profile
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Appendix
Appendix
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Resources less than 1.5 MW
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Standard tariff available to all eligible renewable resources at
http://www.pge.com/b2b/energysupply/wholesaleelectricsuppliersolicitation/standardc
ontractsforpurchase
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Term up to 20 years
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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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PG&E’s Proposed 500 MW PV Program
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Application pending at CPUC
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https://www.pge.com/regulation/PV-Program-PGE/Pleadings/PGE/2009/PV-ProgramPGE_Plea_PGE_20090224-01.pdf