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Sjsaa solar project pitch v2.1
1. SAINT JOSEPH SCHOOL SOLAR PANEL PROJECT 2022
DONATE TO
ILLUMINATE
FUNDRAISING DOCUMENT | DONORS
SJS ALUMNI COMMITTEE | 2022
2. EXECUTIVE SUMMARY
WHO WE ARE – Saint Joseph School (SJS) Alumni Association is formed of 11 elected SJS graduates
who share the love for the school and are eager to strengthen the bonds between SJS alums, students
and the school through mutually beneficial mission and projects.
GENERAL MISSION – SJS Alumni Association is pioneering a project to install solar panels for Saint
Joseph School, Cornet Chehwan; a financially and environmentally sustainable model to serve the
school and its students.
TARGET OF THE FUND – Based on the study made by an esteemed solar energy consultancy
company, the estimated budget is 100,000 USD for Phase 1.
DONATIONS PACKAGES – All donations are welcomed and encouraged.
Donors offering contributions that exceed 1000USD are recognized and entitled to being listed at the
entrance of one of the 5 buildings of the school.
ACTIONS – To achieve our project, we initiated two tracks:
Track 1: Reach out to SJS Alums to donate and support the fund
Track 2: Apply for funds across local & international NGOs/ programs who would support green
sustainable and environmental projects.
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3. ADVANTAGES & BENEFITS
- 65%
fuel consumption
usage levels
100%
power availability
during operating
hours
- 75%
maintenance
cost reduction
- 35%
reduction in
energy
related
expenses
- 65%
CO2 emissions
Provides uninterrupted learning
experience for students
Provides stable power source
& elongates life term of
equipment
Creates an eco friendly &
healthier environment
5. TECHNICAL SPECIFICATIONS
SIZE MIN LOAD REMARKS
Genset 1 250 kVA 60 kW
Genset 2 400 kVA 96 kW
General Estimated load per normal school day as per collected data
E_User_Year
Estimated energy used by school per year, during daylight where we also have
PV production
E_User_Day Average energy used by school per day (during daylight with PV production)
Capacity Proposed total PV panels size to be installed on rooftops
Area needed Total estimated clear roof area needed facing south - south west
PV Array 500 Wp per unit
Inverters 50 kWac per unit
E_Array Estimated maximum solar production per year from our system
E_Solar Estimated solar power actually injected to school per year *
E_Grid
Estimated extra solar energy per year that could be used in the future for battery
charging (E_Grid = E_Array - E_Solar)
EFrGrid
Estimated energy per year still needed to be input from generator or EDL (EFrGrid
= E_User_Year - E_Solar)**
Total_Cost_Act Actual fuel cost per week as per SJS
Fuel_Cost_Year_Daylight Estimated fuel cost per year in daylight (E_User_Year x 1000 x 0.25$/kWh***)
Fuel_Cost_Week_Day Cost per day: Cost_Year/44 weeks (8 weeks Off) in Daylight per day
Fuel_Cost_Week_Night Cost of fuel at night time per day
S_Year Savings per year (S_Year = E_Solar x 1000 x 0.25$/kWh***)
Wp_Cost
Cost of Wp for complete solar solution including: PV panels, PV mounting
accessories, DC and AC cables, solar inverters, control and power panels
including fuel saver, AC/DC surges in addition to various contactors and circuit
System_Cost Total installed cost of PV system
Payback Payback = System_Cost / S_Year
Savings and Payback
23,330 $
0.75 $/Wp
75,000 $
3.21 Years
Balances and Main Results
93.32 MWh
82.02 MWh
296.51 MWh
Fuel Cost
4,000 $
97,457.50 $
2,215 $
1,785 $
Solar System
100 kWp
450 sqm
200 units
2 units
178.30 MWh
ITEM
Generators
30% of generator capacity (below which, generator should not be operating for a
prolonged amount of time)
School Load
2,200 kWh
389.83 MWh
1,067.30 kWh
*: While respecting the minimum allowable load of 30% at generator
**: System Losses included
***: 0.25$/ kWh includes generator fuel cost in addition to operating and maintenance cost
6. 30-90-180 Days Plan
FUNDS
COLLECTION
• Local or international donations
• Through Eparchy, Byblos Bank
or SJS Accounting Department
EVALUATING
COMMITTEE
SJSAA Executive team will form
a committee that will lead the
Bidding, Monitoring and
Evaluation. The committee will
consist of:
• 1 Diocese representative
• 1 SJS representative
• 1 technical consultant
• 2 SJSAA executive team
representatives
BIDDING &
PROCUREMENT
• A technical requirements
document will be provided
• Postings will be made on all
social media platforms
providing equal opportunity to
all SJS Alums
• Alums and non-Alums are
welcome to Bid
• Committee will review and
Evaluate the submitted
proposals
INSTALLATION &
DELIVERY
• Winning party will have 3
months to ship, deliver and
install (end-to-end)
• Project should be delivered by
end of Aug-2022
• SJS will be powered by Solar
Energy as of the Academic
Year 2022-2023
MARCH 2022 APRIL 2022 MAY 2022 AUGUST 2022
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7. HOW TO DONATE?
INTERNATIONAL DONATIONS
ONLINE
(TAX-EXEMPT)
www.eparchy.org/donate/
SJS Solar Energy Project 2022 Donate
INTERNATIONAL DONATIONS
CHEQUE
(TAX-EXMEPT)
Eparchy of Our Lady of Lebanon*
19300 Rinaldi Street Box 8509
Porter Ranch, California, 91327
LOCAL DONATIONS
BANK DEPOSIT
Byblos Bank, beneficiary: SJSAA*
fresh USD, local USD, LBP
LOCAL DONATIONS
SJS DONATION
Accounting Department
SJS Solar Energy Project 2022
*contact any of the Saint Joseph School Alumni Association (SJSAA) members for donation details (address, bank details, etc.)
8. USEFUL LINKS
Visit our Website: http://www.sjsalumni.org
Visit Donation Page:
https://www.eparchy.org/donate
Visit our FB Page:
https://www.facebook.com/saintjosephalumni
Visit our Instagram Profile:
https://www.instagram.com/sjsalumni/
*contact any of the Saint Joseph School Alumni Association (SJSAA) members for donation details (address, bank details, etc.)