Schedule B - Pricing - Revised.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
RENEWABLE ENERGY SYSTEMS PILOT PROGRAM - DNR
Solicitation number
RFP 171 190000003241 3
Issued by
Macomb County, Michigan

About this file

This is a Schedule B Pricing document for Michigan State Department of Natural Resources Request For Proposal No. 190000003241 for a Renewable Energy Systems Pilot Program at Seven Lakes State Park and Oden Fish Hatchery. The RFP solicits proposals for solar photovoltaic systems at two state facilities, with bidders required to submit pricing schedules in modifiable formats such as Microsoft Excel or Word. Bidders may propose Power Purchase Agreement (PPA) options, turnkey purchase options with annual maintenance agreements, or both. For each facility, bidders must specify project names, solar array types, installed capacity in kilowatts-AC, estimated annual energy production in kilowatt-hours, and detailed pricing assumptions. The document includes separate pricing tabs for Seven Lakes State Park and Oden Fish Hatchery, with instructions for completing all required fields for both facilities.

Pricing proposals must be comprehensive and include all costs such as development, installation, permitting, interconnection, post-installation testing, operations and maintenance, environmental costs, and any other fees or services. For PPA proposals, bidders must provide a levelized flat price per kilowatt-hour for terms up to 25 years, estimated savings compared to the DNR's current energy costs, and a $1.00 land lease lump sum for the proposed term. Turnkey proposals must include the total project cost at commercial operation and a separate annual operation and maintenance price over a 25-year period, with estimated savings also provided. Bidders are encouraged to offer quick payment discount terms and must certify that prices were developed independently without consultation with other contractors. If submitting multiple proposals for the same project, each proposal must be exclusive of the others.

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Other files

File Type Posted
RFP 190000003241 - Questions and Answers - 10-28-19.pdf PDF
Mandatory Site Visit Sign-In Sheet - Oden Fish Hatchery 10-15-19.pdf PDF
Proposal Instructions-Confidential Treatment Form-Vendor Questions Worksheet.docx DOCX document
Schedule B - Pricing.xlsx XLSX spreadsheet
Mandatory Site Visit Sign-In Sheet - Seven Lakes State Park 10-17-2019.pdf PDF
Amendment No. 1 10-10-2019.pdf PDF
Renewable Energy Systems Pilot Program RFP Webinar 10-10-19.pptx PPTX presentation
Schedule A - Statement of Work.docx DOCX document
Exhibit 4 - Oden Fish Hatchery Power Use Summary and Utility Bills.pdf PDF
Exhibit 3 Part 4 Seven Lakes State Park Power Use Summary and Utility Bills.pdf PDF
Exhibit 1 - Map of Seven Lakes State Park.pdf PDF
Amendment No. 2.docx DOCX document
Exhibit 3 Part 3 Seven Lakes State Park Power Use Summary and Utility Bills.pdf PDF
Interval Data for Oden Fishery Aug 18 to Aug 19.xlsx XLSX spreadsheet
Exhibit 3 Part 2 Seven Lakes State Park Power Use Summary and Utility Bills.pdf PDF
Schedule C - Land Lease Agreement.docx DOCX document
Exhibit 2 - Map of Oden Fish Hatchery.docx DOCX document
Exhibit 3 Part 1 Seven Lakes State Park Power Use Summary and Utility Bills.pdf PDF
Schedule D - Sample Contract Terms for Turnkey Purchase.docx DOCX document
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Instructions

Enter company name here.

STATE OF MICHIGAN

Request For Proposal No. 190000003241 Renewable Energy Systems Pilot Program Seven Lakes State Park and Oden Fish Hatchery Department of Natural Resources

SCHEDULE B

PRICING

1. The Contractor must provide a pricing schedule for the proposed Contract Activities using the table as included in this Schedule B. The pricing schedule should be submitted in a modifiable format (e.g.. Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.

2. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State.

3. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.

Quick payment terms: ________ % discount off invoice if paid within ________ days after receipt of invoice.

4. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.

5. For PPA proposals, all costs will be included in the proposer’s per MWh bid price, including, but not limited to, energy, delivery, attributes, third-party consulting fee, O&M costs, network upgrades costs, environmental costs, fees, taxes and other items and services.

6. If the Contractor submits multiple proposals for the same project, each proposal shall be exclusive of the other(s).

7. PPA Prices: The Bidder must provide a turnkey project purchase price (at commercial operation) along with PPA prices. If the Bidder is unable to propose a PPA, the Bidder may propose an alternate proposal for a turnkey purchase option with an annual maintenance agreement. Please price Operation and Maintenance plan separately from the turnkey purchase option.

8. Seven Lakes State Park Tab:

Column A - Bidders should enter a descriptive name for each project proposal (e.g., Seven Lakes – 80% of annual power use; Seven Lakes – 100% of annual power use) Column B – indicate the type(s) of solar arrays to be used in the proposal Column C – indicate the estimated installed power capacity of the proposed solar PV system, in kilowatts-AC.

Column D – indicate the estimated annual energy quantity produced by the proposed solar PV system in kilowatt hours (KWh).

Columns E through H – If offering a PPA proposal:

Column E - enter the proposed PPA term or length in years Column F - a levelized (flat) price in dollars per kilowatt hour ($/KWh) Column G - estimated savings for the proposed PPA compared to the DNR’s annual energy cost at that facility, as detailed in the Contractor’s proposal (see Schedule A, Section 1.2.3, Proposal Requirements).

Column H - enter the price of $1.00 for the lease required for use of land, parking lots and roof-top space at DNR facilities, as a lump sum for the term proposed in Column E.

Columns J - Enter a turn key price for the proposed system reflecting all costs for development and installation of the system through start-up of power generation (e.g, site preparation, design, permits, studies required, installation, interconnection, post-installation proof of performance testing) Column K – Enter a proposed annual price for operation and maintenance of the proposed system over a 25-year time period.

Column L – Enter estimated savings for the proposed system as detailed in the Contractor’s proposal (see Schedule A, Section 1.2.3, Proposal Requirements) Column M - Enter comments and describe assumptions for each PPA and/or Turn Key price proposal. Please also add any additional pertinent information.

9. Oden Fish Hatchery Tab:

Column A - Bidders should enter a descriptive name for each project proposal (e.g., Seven Lakes – 80% of annual power use; Seven Lakes – 100% of annual power use) Column B – indicate the type(s) of solar arrays to be used in the proposal Column C – indicate the estimated installed power capacity of the proposed solar PV system, in kilowatts-AC.

Column D – indicate the estimated annual energy quantity produced by the proposed solar PV system in kilowatt hours (KWh).

Columns E through H – If offering a PPA proposal:

Column E - enter the proposed PPA term or length in years Column F - a levelized (flat) price in dollars per kilowatt hour ($/KWh) Column G - estimated savings for the proposed PPA compared to the DNR’s annual energy cost at that facility, as detailed in the Contractor’s proposal (see Schedule A, Section 1.2.3, Proposal Requirements).

Column H - enter the price of $1.00 for the lease required for use of land, parking lots and roof-top space at DNR facilities, as a lump sum for the term proposed in Column E.

Columns J - Enter a turn key price for the proposed system reflecting all costs for development and installation of the system through start-up of power generation (e.g, site preparation, design, permits, studies required, installation, interconnection, post-installation proof of performance testing) Column K – Enter a proposed annual price for operation and maintenance of the proposed system over a 25-year time period.

Column L – Enter estimated savings for the proposed system as detailed in the Contractor’s proposal (see Schedule A, Section 1.2.3, Proposal Requirements) Column M - Enter comments and describe assumptions for each PPA and/or Turn Key price proposal. Please also add any additional pertinent information.

Seven Lakes State Park

Schedule B - Pricing - PPA & Turnkey - Seven Lakes State Park
System InformationPower Purchase Agreement (PPA) PriceTurnkey Price & Assumptions
Proposal NameProject Type (e.g., carport, roof top, ground)Installed Capacity - (in KWAC)Estimated Annual Energy Quantity Produced (KWh)Term (Up to 25 years)PPA Levelized (Flat) Price ($/KWh)SavingsPPA Land Lease Lump-Sum Bid Price ($1.00 for the term proposed)Turnkey Price at COD ($)Annual Price For Operation & Maintenance ($/KWh)SavingsComment
InstructionsBidder InputBidder InputBidder InputBidder InputBidder InputBidder InputBidder InputBidder InputBidder InputBidder InputBidder Input

Oden Fish Hatchery

Schedule B - Pricing - PPA & Turnkey - Oden Fish Hatchery
System InformationPower Purchase Agreement (PPA) PriceTurnkey Price & Assumptions
Proposal NameProject Type (e.g., carport, roof top, ground)Installed Capacity - (in KWAC)Estimated Annual Energy Quantity Produced (KWh)Term (Up to 25 years)PPA Levelized (Flat) Price ($/KWh)SavingsPPA Land Lease Lump-Sum Bid Price ($1.00 for the term proposed)Turnkey Price at COD ($)Annual Price For Operation & Maintenance ($/KWh)SavingsComment
InstructionsBidder InputBidder InputBidder InputBidder InputBidder InputBidder InputBidder InputBidder InputBidder InputBidder InputBidder Input

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