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25F - AGMT - LED STREET LIGHTS
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08/24/2011
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25F - AGMT - LED STREET LIGHTS
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Last modified
1/3/2012 3:41:27 PM
Creation date
8/16/2011 11:39:58 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25F
Date
8/24/2011
Destruction Year
2016
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On-Bill Financing Program - Loan Terms Calculations 1 <br />PREPARED FOR: <br />Gary L Levingston <br />Offer Manager Financial Solutions Element <br />Customer Ene Efficient 8 Solar Division <br />Southern California Edison, an Bison lntemational Company <br />Completion Daterrime: 2116/11 3:26 PM <br />Universal Project Number: <br />Customer Number: <br />Service Account Number: <br />OBF Application Receipt Date: <br />Project Type(s) : Customized <br />Market Segment: Govt & Inst <br />Business Name: CITY OF SANTA ANA <br />Reference Name: S. MAIN LED <br />Address: 934 1/2 S MAIN ST <br />City, CA Zip: SANTA ANA, CA 92701 <br />I -ESTIMATED LOAN TERMS- <br />ACTUAL TERMS WILL BE CALCULATED BASED ON FINAL <br />REVIEW AND VERIFICATION OF THE PROJECT INSTALLATION <br />REPORT <br />LTC1 completed as of 2/16/11 due to recently collected and approved <br />tariff rate, therefore, this loan app will be not be Wait-Listed as per <br />program management <br />PROJECT ECONOMIC SUMMARY EXP{ 4ryATION <br />Total electricity charges divided by the amount of electricity purchased <br />A) AVERAGE ELECTRIC BILLING RATE -- past 12 months (Cents/kWh) $0.0820 during previous 12 months <br />B.) ENERGY EFFICIENCY PROJECT SAVINGS <br />22 <br />B.1. Estimated Annual Kilowatt Hour Savings (kWh) ,470.00 For Customize, from OBF Apelication, calculated b Customer <br />For Express Pending SCE calculations based on Meas solution code <br />6.2. Estimated Annual Dollar($) Savings (B.1 x A) $ 1,842.54 Ann KWh savings x ave rate = $ savings <br />B.3. Estimated Monthly Dollar($) Savings (B.2! 12) $ 153.55 Monthly $ savings <br />C.) <br />C.2. Estimated Total Rebate/Incentive <br />C.3. Estimated Potential Loan Amount (Net Amount) <br />D.) <br />D.2. Monthly Loan Repayment Amount <br />D.3. Estimated loan term (Months) <br />D.A. Estimated loan term (Years) <br />E.) LOAN LIMIT TESTS <br />E.1 Market Segment Amount of Loan Test (Maximum Loan Amount per Service Account) <br />From OBF Application <br />From OBF Application <br />Maximum eligible loan amount <br />C.3 <br />B.3 <br />Time required to rape loan - months ---i <br />lime required to repay loan - years I <br />E.1.1 Market Segment Minimum/Maximum Loan Amount $ 1,000,000.00 Min/Max loan amount per service account <br />E.1.2.Within Market Segment Limit? <br />PSAP-10-004891 <br />1-000-0071-30 <br />3-001-3272-79 <br />11/1/2010 <br />Y Is 0.1 within loan amount limits YIN? <br />E.2 Customer Loan Limit Test (Previous Loans for this Customer) <br />E.2.1. Customer Loan Amount Limit <br />E.2.2. Previous Loans Reserved for this Customer <br />E.2.3. Estimated Amount Eligible for Loans <br />E.2.4. Within Available Amount? <br />E.3 Market Seament Length of Loan Test <br />E.3.1.Market Segment Loan Length Limit <br />E.3.2. Within Market Segment Loan Length Limit? <br />EA, Expected Useful Life (EUL)' Loan Length Limit Test <br />EA, 1. Applicable Measure EUL <br />E4.2. Within EUL Loan Length Limit? <br />E.5 EXCEPTION ANALYSIS (if Test 1 and/or Test 2 Yields a "No".) <br />E.5.1. Monthly Loan Repayment Amount <br />E.5.2. Net Amount for Financing <br />E.5.3. Max Allowable Loan Terms (Months) <br />E.5.4. Max Allowable Loan Terms (Years) <br />Max total loans amount per customer <br />Previous loans reserved <br />$ Remaining loan funds available <br />y Is D.1. < E.2.3. YIN? <br />120 CIA=60 G91=120 <br />N Is 0.3 within limit YIN? <br />144 <br />V <br />$ 153.55 <br />18,4257- <br />125 <br />10 <br />EUL of measure with greatest kWh contribution <br />Is D.3 within limit YIN? <br />'Expected Useful Life (EUL): Each measure is expected to perform satisfactorily for a period of time. An EUL for each energy effciency measure is assigned <br />by the California Energy Commission (CEC). The EUL for the measure involved in the energy efficiency project. <br />Agreements to Provide, Install and Fund Exhibit 15 <br />LED Street Lights <br />25F-38
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