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LUSD Cellular Tower Agreement Photovoltaic Project Update

LUSD Cellular Tower Agreement Photovoltaic Project Update. Board Meeting March 26,2013. Prepared By: Mr. Tim Hern Mr. Warren Sun. LUSD Cellular Tower Agreement.

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LUSD Cellular Tower Agreement Photovoltaic Project Update

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  1. LUSD Cellular Tower AgreementPhotovoltaic Project Update Board Meeting March 26,2013 Prepared By: Mr. Tim Hern Mr. Warren Sun

  2. LUSD Cellular Tower Agreement

  3. 1 st Year Savings Photovoltaic ProgramDescriptionTotalOngoing Savings Electrical Savings $520,886 Cal Solar Incentive $405,551Total Annual Savings $926,437Ongoing Cost Lease Payment $716,508O&M $22,900Total Annual Cost $739,408Net Savings $187,029Estimated JAESC $33,685Total Net Savings $220,714

  4. Conclusion • The actual savings have exceeded our estimations. • Therefore, the project calculations made by Strategic • Energy Consulting (SEC), were moderate and • conservative.

  5. Appendix A LUSD Photovoltaic Savings Analysis

  6. Appendix B 1st Year Savings Comparison

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