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City of Decatur
<br /> Solar PPA Cash Flow Analysis
<br /> CNE&Ameren Rates Hawk PPA&Ameren Rates
<br /> Net Meter Supply Cost Delivery Cost Bundled Electricity Supply Cost Delivery Cost bundled Electricity Annual
<br /> Hawk Year System kWh CNE Ameren Consolidated TOTAL Hawk PPA Ameren Consolidated TOTAL CoO
<br /> Rate
<br /> Production per kWh per kWh per kWh Cost per kWh per kWh per kWh Cost Difference
<br /> Pump Station 2023 236,775 0.08729 0.04557 0.13286 $31,458 0.0460 0.0108 0.0558 $13,217 $18,241
<br /> 165 kW 2024 :3539 _':y":3 0.0456 .,_319 $31.30_ __ _-.__ _-_. 5:3.33_ 517,970
<br /> 2025 234=_3 .�,-:. C.C456 __1_ 531.144 0.0_08 C 0577- 513.447 517,697
<br /> 15 Years 2026 233.241 _15, 0- C.0456 :_5 _ 03:.396 __- C 0108 C C581 5:3.564 517,832
<br /> 2027 232,075 r 0.08904 0.0465 ^ 0.1355 $31,450 0.0481 r 0.0110 0.0592 $13,733 $17,717
<br /> 2028 230.9:5 C C9C82 0.0465 0.1373 S31,7C4 ..0 0 C.10 C 060 5:3853 517,851
<br /> 2029 229.760 r CC9C82 0.0465 0.1373 031546 0.0498 0.0110 0.0608 513.975 517,570
<br /> 2030 228.61: 0C9263 0.0465 0.1391 531.803 0.05506 0.0110 0.06:7 514.099 517,704
<br /> 2031 227,468 r 0 09263 00465 0.1391 - ..:5.5 _:._., 00625 514,224 517,420
<br /> 2032 226,331 0.09449 r 0.0474 0.1419 $32,116 0.0524 r 0.0113 0.0636 $14,401 $17,714
<br /> p
<br /> 2033 225.199 0.09449 0.0474 0.1419 _._.3= 1 0 ,
<br /> 53 0.0645 , 5:4.530 517,425
<br /> 2034 224073 0.09638 0.0474 0.1433 [___ C.0542 C.0::3 C.0654 514.660 517,559
<br /> 2035 222.953 r 009638 0.0474 0.1438 :__ C.0551 C.C113 C C663 $14,792 517,266
<br /> 2036 221.838 C C983C 00474 0 1457 --__•_= 0 0560 C:2113 0 0673 5:4.9_6 S17,399
<br /> 1037 220,729 0.09830 0.0484 0.1467 $32,373 0.0570 0.0115 0.0685 $15,111 $17,261
<br /> $476,489 5211,864 $264,626
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