2009 bidders workshop attachment d august 3, 2009

2009 Bidders Workshop

Attachment D

August 3, 2009


• Offers are due Monday, August 24 and must be received by 10 AM PDT.

• Version– Microsoft Word or Excel 2003. If you have Microsoft 2007 please save as "2003“– Avoids the need to re-send files or convert them

• Click “Enable Macros” when opening Attachment D.

• 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).

2009 Bidders Workshop D-1: Participant Proposal Project Description and Contact Information

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6

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5

2

2009 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

2009 Bidders WorkshopSan Francisco area245 Market Street AuditoriumSan Francisco 94105CAAttachment D and PPA

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

Choose OneNewExisting

$

Joint Development / OwnershipCombo of PPA & Joint Development/Ownership

None 5 Year 10 Year


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

94105

Pacific Gas & Electric San Francisco areaSan FranciscoPG&E


3 Guaranteed Milestones and Delivery Term:

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

Guaranteed Commercial Operation Date: (mm/dd/yyyy) 45

Delivery Term

10 2015 Months

Product: ERR Type and Capacity:

Choose One

(2) Combination of products:

As AvailableBaseloadPeakingDispatchable

Choose OneNonePeaking + As Available

(1) 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:

Specify Cooling:


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

For Existing Facility Short Term Offer Only

Index Pricing YesX

05/01/2011

No

Years30 Other 3.75

Index Market:TOD: YesX No

Other

Choose One

05/01/2010

• 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



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

2009 Bidders Workshop5 Transmission & Cluster Information


5 Transmission & Cluster Information

Oregon California

Malin Captain Jack

Gates

Tracy

Southern California Edison (SCE) Vincent Sylmar

Tesla Newark

Vaca-Dixon

Round Mt. Olinda

Pacific Gas and Electric Co. (PG&E)

Cottonwood

Fulton

Panoche Midway

Bellota

Wilson

Gregg Helm

Summit Table Mt.

Rio Oso

Los Banos

Caribou Delta Metering

Station

Pit 1

Morro Bay

Renewable resource Cluster

Stagg

Metcalf

Humboldt

Carrizo Plains


6


2009 Bidders Workshop D-2: Participant Proposal Energy Pricing Sheet

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1

2

4


1

D-3: Estimated Energy Production Profile

2

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.


• Offer Deposit– Due upon shortlisting = $3/KW

• Project Development Security (PDS):– Due upon contract execution = $15/kW – Due within 30 days from CPUC approval to COD

• $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– 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:

– 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

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D-4: Dispatchable Product Profile

2009 Bidders Workshop D-4: Dispatchable Product Profile

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Appendix

Appendix

• Resources less than 1.5 MW

– 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

• PG&E’s Proposed 500 MW PV Program

– Application pending at CPUC

– https://www.pge.com/regulation/PV-Program-PGE/Pleadings/PGE/2009/PV-Program-PGE_Plea_PGE_20090224-01.pdf

2009 bidders workshop attachment d august 3, 2009

Documents

title of contact

bidders workshopoffers

caauthorized contact

project location

legal project

caattachment d

buyout price

conforming offer