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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.