HomeMy WebLinkAbout9, Final Report Solar Program
ACTION ITEM #9Solar Program & Completion1 -Final Report for the District’s SBSolar Program & Completion1 -Final Report for the District’s SB February 1, 2017
Final Report of District’s Solar Program Prepared the written document•Efficiency Services Group•Decline by 7% minimum•Minimum start amount•Rebate •1,773,408Required to spend $•Unfunded
State Mandate•1) passed 2006-Senate Bill 1 (SB•ProgramMillion Solar Roofs State’s •BACKGROUND / HISTORY Final Report of District’s Solar Program
Final Report of District’s Solar Program 15.00 / month$Large Commercial•$10.00 / monthMedium Commercial•5.00 / month$ Small Commercial•0.60 / month$ Residential••amountMaximum rebate
•Maximum size•2010-Set rebates amounts for years 2008•November 14, 2007 Board adopted the program•BACKGROUND / HISTORY Final Report of District’s Solar Program
Final Report of District’s Solar Program Final year protocols established•January 20, 2016•Rebate decrease adjusted•Federal Tax Credit increased•BoardSignificant dialogue by the •October
16, 2013•%Rebate to decrease 10•September 16, 2009•BACKGROUND / HISTORY Final Report of District’s Solar Program
NEW INFORMATION Customer charge to continue through 2017•811 kilowatts installed•144 installations•1,774,591$•All required monies expended•Final rebate check mailed September 19, 2016•The
Solar Program is now closed•Final Report of District’s Solar ProgramFinal Report of District’s Solar Program
$0 REBATES AWARDED THROUGHOUT THE PROGRAM YEARREBATES CUMMULATIVE 2016201520142013201220112010200920082007$1,600,000$1,400,000$1,200,000$1,000,000$800,000$600,000$400,000$200,000$0$1,417,000$1,326,00
0$995,000$687,000$561,000$498,000$354,000$257,000$141,000
0 INSTALLED TOTAL KILOWATTS YEARKILOWATTS INSTALLED 20162015201420132012201120102009200820079008007006005004003002001000 44
FISCAL IMPACT$1,417,000 paid in rebates to participating rate payers•Monies to be collected through 2017•$1,600,161-Monies collected to date •There is no direct fiscal impact associated
with this report•Final Report of District’s Solar ProgramFinal Report of District’s Solar Program
RECOMMENDATION 1 Solar Program as complete-Consider the District’s SB•Recommendation is to accept this report•Final Report of District’s Solar ProgramFinal Report of District’s Solar
Program
$141,000 REBATE AMOUNTS BY YEAR YEARDOLLARS 20172016201520142013201220112010200920082007$350,000$300,000$250,000$200,000$150,000$100,000$50,000$0$91,000 $331,000 $308,000 $126,000 $63,000
$144,000 $97,000 $116,000