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TECHN O - COMMERCIAL PROPOSAL<br />

SOLAR PV SYSTEM 200 kW<br />

For<br />

NORTHERN BAY COLLEGE, GOLDSWORTHY CAMPUS<br />

UNITED SOLAR ENERGY<br />

133-135 Abbott Rd<br />

Hallam, VIC, 3803<br />

Phone: 1800 6873 63 or 03 9972 2490<br />

E-Mail: info@unitedsolarenergy.com.au Web: www.unitedsolarenergy.com.au


2<br />

TABLE OF CONTENTS<br />

1. Project Pathway ....................................................................................................................... 3<br />

1.1 Proposal Background ...................................................................................................................... 3<br />

1.2 Inspection Observations ..................................................................................................................... 4<br />

1.3 Current Electricity Bill ........................................................................................................................ 5<br />

1.4 Electricity bill snapshot ...................................................................................................................... 5<br />

Charges .......................................................................................................................................................... 5<br />

1.5 Future roof top glance (Northern Bay College, <strong>Goldsworthy</strong> Campus) .............................................. 6<br />

1.6 Proposed System Details ................................................................................................................. 6<br />

2. Meter Data Analysis ................................................................................................................. 7<br />

2.1 Load pattern (kW) - July 2015 to June 2016 ......................................................................................... 7<br />

2.2 Month load pattern - June 2016 (kW) .................................................................................................. 7<br />

2.3 Weekly Load Vs. Solar (kW) ............................................................................................................... 8<br />

2.4 Daily Load Vs. Solar (kW) .................................................................................................................. 8<br />

3. Monetary Outlook .................................................................................................................... 9<br />

3.1 Project Cost ..................................................................................................................................... 9<br />

3.2 System warranty details ................................................................................................................. 10<br />

3.3 System Insurance .......................................................................................................................... 10<br />

3.4 Cumulative Savings Report ........................................................................................................... 11<br />

4. Installation and Monitoring ................................................................................................... 13<br />

4.1 Installation and Commissioning ....................................................................................................... 13<br />

4.2 Monitoring ....................................................................................................................................... 13<br />

5. Why United Solar? ................................................................................................................. 14<br />

5.1 Reference Projects ............................................................................................................................ 15<br />

5.1.1 Chalcot Lodge Primary School – 50 kW ............................................................................................... 15<br />

5.1.2 St Kevin's Primary School– 49.26 kW .................................................................................................. 15<br />

6. What’s Next? .......................................................................................................................... 16


3<br />

1. Project Pathway<br />

1.1 Proposal Background<br />

• Northern Bay College (<strong>Goldsworthy</strong> Campus) wants to reduce its electricity bill<br />

since it was going higher every year.<br />

• As per the discussion with the Principal a proposal was put forward to the<br />

management.<br />

• Engineers from United Solar inspected the property for drawing up the final techno<br />

commercial proposal.<br />

• Installing a Solar PV system on the rooftop of Northern Bay College (<strong>Goldsworthy</strong><br />

Campus) will reduce their operational cost and reduce the green house gas<br />

emissions.<br />

• It will send a go green message to all of their students and their parents.


4<br />

1.2 Inspection Observations<br />

• Northern Bay College (<strong>Goldsworthy</strong> Campus) wants to reduce its electricity bill<br />

since it was going higher every year.<br />

• As per the discussion and inspection done by our engineers on 28.07.16 the<br />

suggested system is 200 kW solar grid connected system for Northern Bay College<br />

(<strong>Goldsworthy</strong> Campus).<br />

• Northern Bay College (<strong>Goldsworthy</strong> Campus) is expecting a growth in their power<br />

usage every year.<br />

• A preapproval has to be done with the electricity distributor (Powercor).


5<br />

1.3 Current Electricity Bill<br />

1.4 Electricity bill snapshot<br />

Charges<br />

Peak $2,380<br />

Off Peak $ 932<br />

Demand Charges $2,932<br />

OTHER $77<br />

Total (ALL CHARGES) $6,321


1.5 Future roof top glance (Northern Bay College, <strong>Goldsworthy</strong> Campus)<br />

6<br />

1.6 Proposed System Details<br />

Proposed PV system Size 200 kW Solar PV Grid Connected System<br />

PV modules on offer c-Si ( Multicrystalline , Tier 1 260P)<br />

PV module model Winaico 260 Wp * 770 No’s<br />

Type of module mounting structure Aluminum Structures (Tilt if required)<br />

Total panel capacity 200.20 kWp<br />

Capacity of each PV module proposed 260 Wp<br />

Solar Inverters Capacity 175 kW<br />

Solar Inverters Manufacturer SMA /25 kW * 7 No’s<br />

Design By CEC accredited Engineer<br />

Installation By CEC accredited installer


7<br />

2. Meter Data Analysis<br />

2.1 Load pattern (kW) – July 2015 to June 2016<br />

300<br />

250<br />

200<br />

150<br />

100<br />

50<br />

0<br />

01/07/2015<br />

05/07/2015<br />

10/07/2015<br />

15/07/2015<br />

20/07/2015<br />

25/07/2015<br />

29/07/2015<br />

03/08/2015<br />

08/08/2015<br />

13/08/2015<br />

18/08/2015<br />

23/08/2015<br />

27/08/2015<br />

01/09/2015<br />

06/09/2015<br />

11/09/2015<br />

16/09/2015<br />

20/09/2015<br />

25/09/2015<br />

30/09/2015<br />

05/10/2015<br />

10/10/2015<br />

15/10/2015<br />

19/10/2015<br />

24/10/2015<br />

29/10/2015<br />

03/11/2015<br />

08/11/2015<br />

13/11/2015<br />

17/11/2015<br />

22/11/2015<br />

27/11/2015<br />

02/12/2015<br />

07/12/2015<br />

11/12/2015<br />

16/12/2015<br />

21/12/2015<br />

26/12/2015<br />

31/12/2015<br />

05/01/2016<br />

09/01/2016<br />

14/01/2016<br />

19/01/2016<br />

24/01/2016<br />

29/01/2016<br />

03/02/2016<br />

07/02/2016<br />

12/02/2016<br />

17/02/2016<br />

22/02/2016<br />

27/02/2016<br />

02/03/2016<br />

07/03/2016<br />

12/03/2016<br />

17/03/2016<br />

22/03/2016<br />

27/03/2016<br />

31/03/2016<br />

05/04/2016<br />

10/04/2016<br />

15/04/2016<br />

20/04/2016<br />

25/04/2016<br />

29/04/2016<br />

04/05/2016<br />

09/05/2016<br />

14/05/2016<br />

19/05/2016<br />

23/05/2016<br />

28/05/2016<br />

02/06/2016<br />

07/06/2016<br />

12/06/2016<br />

17/06/2016<br />

21/06/2016<br />

26/06/2016<br />

300<br />

2.2 Month load pattern- June 2016 (kW)<br />

250<br />

200<br />

150<br />

100<br />

50<br />

0<br />

01/06/2016<br />

01/06/2016<br />

02/06/2016<br />

02/06/2016<br />

03/06/2016<br />

03/06/2016<br />

04/06/2016<br />

04/06/2016<br />

05/06/2016<br />

06/06/2016<br />

06/06/2016<br />

07/06/2016<br />

07/06/2016<br />

08/06/2016<br />

08/06/2016<br />

09/06/2016<br />

10/06/2016<br />

10/06/2016<br />

11/06/2016<br />

11/06/2016<br />

12/06/2016<br />

12/06/2016<br />

13/06/2016<br />

13/06/2016<br />

14/06/2016<br />

15/06/2016<br />

15/06/2016<br />

16/06/2016<br />

16/06/2016<br />

17/06/2016<br />

17/06/2016<br />

18/06/2016<br />

19/06/2016<br />

19/06/2016<br />

20/06/2016<br />

20/06/2016<br />

21/06/2016<br />

21/06/2016<br />

22/06/2016<br />

22/06/2016<br />

23/06/2016<br />

24/06/2016<br />

24/06/2016<br />

25/06/2016<br />

25/06/2016<br />

26/06/2016<br />

26/06/2016<br />

27/06/2016<br />

28/06/2016<br />

28/06/2016<br />

29/06/2016<br />

29/06/2016<br />

30/06/2016<br />

30/06/2016


8<br />

2.3 Weekly Load Vs. Solar (kW)<br />

Load<br />

Solar PV<br />

200<br />

180<br />

160<br />

140<br />

120<br />

100<br />

80<br />

60<br />

40<br />

20<br />

0<br />

12:15 AM<br />

3:45 AM<br />

7:15 AM<br />

10:45 AM<br />

2:15 PM<br />

5:45 PM<br />

9:15 PM<br />

12:45 AM<br />

4:15 AM<br />

7:45 AM<br />

11:15 AM<br />

2:45 PM<br />

6:15 PM<br />

9:45 PM<br />

1:15 AM<br />

4:45 AM<br />

8:15 AM<br />

11:45 AM<br />

3:15 PM<br />

6:45 PM<br />

10:15 PM<br />

1:45 AM<br />

5:15 AM<br />

8:45 AM<br />

12:15 PM<br />

3:45 PM<br />

7:15 PM<br />

10:45 PM<br />

2:15 AM<br />

5:45 AM<br />

9:15 AM<br />

12:45 PM<br />

4:15 PM<br />

7:45 PM<br />

11:15 PM<br />

2:45 AM<br />

6:15 AM<br />

9:45 AM<br />

1:15 PM<br />

4:45 PM<br />

8:15 PM<br />

11:45 PM<br />

3:15 AM<br />

6:45 AM<br />

10:15 AM<br />

1:45 PM<br />

5:15 PM<br />

8:45 PM<br />

29/02/2016 1/03/16 2/03/16 3/03/16 4/03/16 5/03/16 6/03/16<br />

2.4 Daily Load Vs. Solar (kW)<br />

Load<br />

Solar PV<br />

160<br />

140<br />

120<br />

100<br />

80<br />

60<br />

40<br />

20<br />

0<br />

12:15 AM<br />

12:45 AM<br />

1:15 AM<br />

1:45 AM<br />

2:15 AM<br />

2:45 AM<br />

3:15 AM<br />

3:45 AM<br />

4:15 AM<br />

4:45 AM<br />

5:15 AM<br />

5:45 AM<br />

6:15 AM<br />

6:45 AM<br />

7:15 AM<br />

7:45 AM<br />

8:15 AM<br />

8:45 AM<br />

9:15 AM<br />

9:45 AM<br />

10:15 AM<br />

10:45 AM<br />

11:15 AM<br />

11:45 AM<br />

12:15 PM<br />

12:45 PM<br />

1:15 PM<br />

1:45 PM<br />

2:15 PM<br />

2:45 PM<br />

3:15 PM<br />

3:45 PM<br />

4:15 PM<br />

4:45 PM<br />

5:15 PM<br />

5:45 PM<br />

6:15 PM<br />

6:45 PM<br />

7:15 PM<br />

7:45 PM<br />

8:15 PM<br />

8:45 PM<br />

9:15 PM<br />

9:45 PM<br />

10:15 PM<br />

10:45 PM<br />

11:15 PM<br />

11:45 PM<br />

*Disclaimer: The above graphs are just for an illustration purpose only.


9<br />

3. Monetary Outlook<br />

3.1 Project Cost<br />

Major Equipment & Labor<br />

PV modules<br />

Inverter<br />

Mounting<br />

$ 439,884<br />

Monitoring system<br />

Installation and Commissioning<br />

Net project cost (Ex. GST) $ 439,884<br />

Above price includes<br />

ü Full installation by CEC accredited Electrician<br />

ü Designed by CEC designer (Electrical Engineer)<br />

ü All materials and workmanship.<br />

ü Compliance certificates on completion of job.<br />

ü All paperworks lodged to your Electricity retailer facilitating connection to the grid.


10<br />

3.2 System warranty details<br />

ü Solar Panels: 25 years linear performance warranty<br />

ü Full System Warranty including Performance: 5 Years<br />

ü Inverter Warranty: 10 Years<br />

ü Installation Warranty: 10 years workmanship.<br />

3.3 System Insurance


11<br />

3.4 Cumulative Savings Report<br />

Monthly LGC<br />

Total savings per<br />

financial<br />

month* ex. GST<br />

incentive* $ 2,095<br />

(inc. LGC)<br />

$ 6,089<br />

Cumulative Savings in AUD<br />

30 Years<br />

3200297<br />

25 Years<br />

2424143<br />

20 Years<br />

1816006<br />

15 Years<br />

1339515<br />

10 Years<br />

840466<br />

5 Years<br />

388410<br />

1 Year<br />

73064<br />

1 Month<br />

6089<br />

0 500000 1000000 1500000 2000000 2500000 3000000 3500000<br />

*Disclaimer: These calculations are not intended to provide an exact assessment of return of investment for the solar PV system. They are meant to provide<br />

information to our customers as an indicative guide as it does not consider all possible parameters. The savings shown above assume total power production of<br />

800 kWh/day. Final savings calculation can designed only after the inspection. Escalation per year: 5%. It also assumes a certain usage pattern and other<br />

environmental elements which may change or differ from year to year and hence may alter the results. Assuming moving to a different tariff where they will<br />

pay demand based on kVA and demand reduced to 200kVA. LED savings calculations based on 9 hours usage, 5 days per week for 40 weeks p.a.@ $0.105<br />

kWh. LGC rates are considered as $83 per LGC, which can vary throughout the year.


12<br />

Cashflow per month* Ex. GST)<br />

• + $ 1195 cash flow<br />

Cumulative Savings vs Rental Repayment<br />

Rental<br />

Savings<br />

10 Years<br />

587246<br />

840466<br />

9 Years<br />

528521<br />

744211<br />

8 Years<br />

469796<br />

651021<br />

7 Years<br />

411072<br />

560749<br />

6 Years<br />

352347<br />

473256<br />

5 Years<br />

293623<br />

388410<br />

4 Years<br />

234898<br />

306085<br />

3 Years<br />

2 Years<br />

1 Year<br />

176174<br />

117449<br />

148523<br />

58725<br />

73064<br />

226161<br />

1 Month<br />

4894<br />

6089<br />

0 100000 200000 300000 400000 500000 600000 700000 800000 900000<br />

*Disclaimer: These calculations are not intended to provide an exact assessment of return of investment for our solar products. They are meant to provide<br />

information to our customers as an indicative guide as it does not consider all possible parameters. All prices mentioned in this proposal are Ex GST.


13<br />

4. Installation and Monitoring<br />

4.1 Installation and Commissioning<br />

ü<br />

ü<br />

ü<br />

ü<br />

ü<br />

ü<br />

The installation will be done by our installation<br />

team consisting of Clean Energy Council<br />

accredited licensed electricians and engineers.<br />

On the day of installation, our installation team<br />

will attend your site with all materials and<br />

equipment for installation.<br />

Once the installation is completed training will be<br />

provided to your staff and we will start the<br />

commissioning process.<br />

As a part of the commissioning process the whole<br />

system is tested for different kinds of faults and<br />

monitoring system will be installed.<br />

Next step is to get the paper work with your<br />

electricity retailer going.<br />

Once your new electricity smart meter is installed<br />

and commissioned the system will be connected to<br />

the network<br />

4.2 Monitoring<br />

Monitoring through Carbon Track- Intelligent Energy Management System<br />

ü<br />

ü<br />

ü<br />

To make sure that the system is working<br />

properly and is saving your money, it is very<br />

important to monitor the system.<br />

Our technical department will always<br />

monitor the system along with you and sort<br />

out any problem immediately if any.<br />

An Internet connection is necessary for this<br />

service to be available.<br />

SEE your energy consumption on the easy-touse<br />

mobile app


14<br />

5. Why United Solar?<br />

CASHFLOW POSITIVE FROM DAY 1<br />

TOTAL RISK FREE. TOTAL SYSTEM INSURANCE FOR 7 YEARS.<br />

WE USE HIGH QUALITY INVERTERS LIKE SMA AND FRONIUS.<br />

OUR OWN EXPERT INSTALLERS ACCREDITED BY THE CLEAN<br />

ENERGY COUNCIL, WE WILL DO THE JOB RIGHT THE FIRST TIME.<br />

SYSTEM DESIGNED BY A CEC ACCREDITED ENGINEER.<br />

WE ARE A CLEAN ENERGY COUNCIL APPROVED RETAILER.<br />

FULL SYSTEM WARRANTY OF 5 YEARS INCLUDING PERFORMANCE.<br />

INSTALLATION WARRANTY OF 10 YEARS.<br />

100% AUSTRALIAN. WE OFFER EXCELLENT SUPPORT TO OUR COMMERCIAL AND<br />

RESIDENTIAL CUSTOMERS.<br />

SPEEDY TURNAROUND TIMES WITH INSTALLATIONS


15<br />

5.1 Reference Projects<br />

5 .1.1 Chalcot Lodge Primary School – 50 kW<br />

5 .1.2 St Kevin's Primary School– 49.26 kW


16<br />

6. What’s Next?<br />

Process Flow<br />

1 2 3 4 5<br />

Ø A site inspection will be done to finalize the proposal. (Completed)<br />

Ø Upon mutual agreement both parties are required to sign and execute a contract.<br />

Ø Once agreed our team will submit an application to get the grid approval with<br />

Powercor and approval for the rental plan.<br />

Ø Customer needs to sign an agreement with Powercor for the grid connection of the<br />

PV system upon their request.<br />

Ø After that once the financial documentation is complete, our installation team<br />

confirms the installation date.<br />

Ø From then installation will be completed within one week.<br />

Ø A post installation handover including training of your staff and the monitoring<br />

system is set up.<br />

Ø We will process your paper with the retailer and get you connected with grid.<br />

Ø Progressive payment schedule is a mentioned below.

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