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City of Decatur
<br /> Solar PPA Cash Flow Analysis- Library
<br /> CNE i Am.r.n Rat.. Hawk PPA i Am.ren Rates
<br /> Net Meter Supply Cost Delivery Cost Bundled Electrkity Supply Cost Delivery Cost Bundled Electrkity Annual
<br /> Hawk Year System kWh CNE Ameren Consolidated TOTAL Hawk PPA Am.ren Consolidated TOTAL Cost
<br /> Rate
<br /> Production per kWh per kWh per kWh Cost per kWh per kWh per kWh Cost Difference
<br /> Library 2023 1,339,831 0.08729 0.04887 0.13286 $178,010 0.0450 0.0108 0.0558 $74,789 $103,221
<br /> 933.68 kW 2024 1.333,132 0.08729 C C456 C.2329 5177,12C C 0458 0.0108 C 0566 5,5 135 5101,685
<br /> 2025 1.326.466 0.08729 00456 C.1329 5176.234 C.0465 C.0108 C.C574 576 C9C 5100,144
<br /> 15 years 2026 1.319.834r 0.08904 00456 C.:346 5177.657 C.C473 C.C1C8 C C582 576.75 5100,903
<br /> r
<br /> 2027 1,313,234 0.08904 0.0465 0.1355 $177,966 0.0481 r 0.0110 0.0592 $77,711 $100,255
<br /> 2028 1.306.668• 009082 0.0465 0.1373 5'_79,403 0.0490 00110 C.060C 578392 5101,011
<br /> 2029 1300.135 0.09082 0.0465 0.1373 5178,506 0.0498 0.0110 C.C608 579.C82 599,424
<br /> 2030 1.293.634r 0.09263 0.0465 0.1391 5179.963 0.0506 0.0110 0.0617 579.782 5100,181
<br /> 2031 1.287166 0.09263 0.0465 0.1391 5:79.063 0.0515 0.0110C.0625 580.491 598,573
<br /> 2032 1,280,730 r 0.09449 0.0474 0.1419 $181,731 0.0524 0.0113 0.0636 $81,492 $100,239
<br /> 2033 1.274.327 0.09449 0.0474 C2.41.9 5184823 0.0533 0.0113 0.0645 582.219 598,603
<br /> 2034 1,267.955 r 0.09638 0.0474 0.1438 5182.314 0.0542 0.0113 00654 582.956 599,358
<br /> 2035 1,261,615 0.09638 0.0474 0.1438 5181,403 0.0551 0.0113 0.0663 583,703 597,700
<br /> 2036 1.255.307r
<br /> C.0983C 0.0474 0.1457 5182.916 0.0560 CC:13 0.0673 584.460 598,455
<br /> 2037 1,249,031 0.09830 0.0484 0.1467 $183,185 0.0570 0.0115 0.0685 $85,509 $97,677
<br /> 92,686,294 $1,198,865 $1,497,429
<br /> 89.8%
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