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Facility Solar Project; StadlerCITY OF HOPKINS Memorandum To: Honorable Mayor and Council Members Mike Mornson, City Manager ,, From: Steve Stadler, Public Works Director Date: Subject: PURPOSE Public Works Department Chuck Autio, Bldg Maint/Equip Services Superintendent November 6, 2019 Facility Solar Project To explain and discuss a proposed project to install solar panels on three City facilities. INFORMATION Ideal Energies has proposed a project to install solar panel arrays on three City buildings - the Fire Station, the Hopkins Pavilion and Public Works. There is no cost to the city for the solar panels or their installation, operation or maintenance through the lease period of 15-20 years. The diagram on the next page graphically shows how this program works. During the 15 or 20 year lease period the City would purchase the power produced by the solar arrays at a reduced kW-Hr rate and achieve modest energy savings at each of the three facilities. The total energy savings to the City would be about $10,000/year for all three facilities until the lease periods expire. The lease period is 15 years for the Fire Station and 20 years for the Pavilion and Public Works. Also attached are projected 40-year cash flow charts showing the expenses and estimated annual energy savings at each facility. Staff and City legal counsel are reviewing the proposed agreements associated with this solar project proposal. Also, staff is gathering information on the expected life of the solar panels and the expected future maintenance costs of operating the solar arrays on our facilities after the lease periods expire. The panels come with a 25-year warranty. Staff visited the City of Roseville and spoke with staff there and viewed their facility solar arrays that were installed about a year ago on several of their facilities. They were pleased with the solar panel installs, the operation of the system, and working thru the project with Ideal Energies. FUTURE ACTIONS Staff and City legal counsel will complete reviews of the agreements and future maintenance considerations. If, following these reviews, staff believes the project to be of benefit to the City and low risk, staff will present the project at a future City Council meeting for approval of the agreements allowing the project to proceed. If the project is approved, the work could start this winter yet and the solar arrays would go operational by spring, 2020. ATTACHMENTS 1. Capital Lease program diagram 2. Projected cash flow charts by facility 3. Photos of Roseville roof solar � iDEAL EN�RGIES � !► 6lREEN2 COMPANY Capital Lease - How It Works Rooftop Ballasted Solar Array - 53.9 kWDC 385 Watt Solar Panels @ 10°tilt & 180° az w/ 40 kWAC SolarEdge Inverters Xcel SolarRewards General Service Rate Plan Client 1. Is the Fee Title Owner of the solar array 2. Receives annual rent from Green2 Solar Leasing 3. Pays GreenZ Solar Leasing for power generated from the solar array 4. Insures the solar array Ownershio Our Client purchases their solar array from Ideal Energies and immediately owns it outright. IClient is the fee title owner) Faciliri Lease Under the Facility Lease, GreenZ Solar Leasing pays Ideal Energies for the solar array, and becomes the tax owner so they can leverage tax benefits on the ClienYs behalf. The Facility Lease also assigns any rebates to Green2 Solar Leasing to help pay for the solar array. Immediately after the purchase, the Client Leases the solar arcay to GreenZ Solar Leasing for annual lease payments, and GreenZ Solar Leasing operates and maintains it on the ClienYs behalf. - GreenZ Solar Leasing 1. Pays Purchase Price to Ideal Energies for Client 2. Pays annual rent to Client 3. Receives and uses available tax benefits 4. Receives and uses available Rebates 5. Operates and maintains solar array for Client 6. Bills Client for Power generated from the solar artay Power Purchase The Client pays. GreenZ Solar Leasing for the energy generated from the solar artay at a discount vs. utility rates. Put 8 Call If either party elects to exeroise their options [Put Option: Green2 Solar Leasing requires the Client to purchase Green2 Solar Leasing's remaining interestfor $1; or Call Option: the Client requires Green2 Solar Leasing to sell its remaining interest to the Client at Fair Market Value] the Lease and Power Purchase Agreements terminate, and you will receive free Energy from your Solar Arrey thereafter! � � iDEA� ENERGIES � - A YR@6X= OONRANtl ` ��...�.. ��� ��' �w. 40 Year Customer Cash Flow Example - Net Metering w/ Utility BiI1 Savings Ftooftop Ballasted Solar Array - 53.9 kW DC 385 Watt Solar Panels @ 10°tilt & 180° az w/ 40 kWAC SolarEdge Inverters Xcel Solarf2ewards General Service Rate Plan ocumenls. This Ceshflow summary is inten� ��;� iDEAL ENERGIES �� �� :A+'\ 40 Year Customer Cash Flow Example - Net Metering w/ Utility Bill Savings Rooftop Ballasted Solar Array - 133.21 kW DC 385 Watt Solar Panels @ 10°tilt & 180° az w/ 99.9 kWAC SolarEdge Inverters Xcel Photovoltaic Credit Rider Tariff General Service Rate Plan This CashFlow summary is intended ony as an e�campie. ���,� iDEALeENERGIES � ��� , -� `�..� o,r�--� 40 Year Customer Cash Flow Example - Net Metering w/ Utility Bill Savings Rooftop Ballasted Solar Array - 186.34 kW DC 385 Watt Solar Panels @ 10°tilt & 180° az w/ 140 kWAC SolarEdge Inverters Xcel Photovoltaic Credit Rider Tariff General Service Rate Plan This Ceshflow summary is TohLAnnual Total6umulaNw Enargy Expansc Annuai Eirerpy Savings L'xpanse Savinqs � t,455,777 anly 85 en example. _ - _ _ - - -- -_-�--.�-r-=,�.:�.-_.. ,� . ,,� �� ___--°� � �«..'`�a �- . .. _ _ . ;1y,'k_ � � .��-: � .:::�.. 4_ � - � ��+� `.,� C . 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