Session 21 preparation of techno commercial report
1. Partnership To Advance Clean Energy-Deployment (PACE-D)
Technical Assistance Program
Presented by
USAID PACE-D TA Program
Apr-18
Solar PV Rooftop Training Program For Entrepreneurs
Session:
Preparation of Techno Commercial Report
2. Contents
Objective of preparing a Techno Commercial Report
Content of a Techno Commercial Report
Methodologies of preparing a Techno Commercial Report
3. Objectives of a Techno Commercial Report
To know the techno economical feasibility of the project
To know about the promoter
To know about the site details
To know technical details of the project
To know Energy Yield projection and life cycle performance
4. Objectives of a Techno Commercial Report
To know the economic and financial details – project cost, ROI etc.
To know statutory requirements and compliances
To know project construction schedule and execution plan
To know and O&M plan and manpower requirement
To know risks and ways of mitigation
5. About the promoter
About the site
Solar Resource Assessment
Selection of suitable SPVRT technology
Plant layout and technical specifications
Power system and grid interface
Statutory requirements and compliances
Contents of a Techno Commercial Report
6. Project implementation schedule
Operation & Maintenance (O&M) plan
Economic assessment and financial analysis
Risk assessment and mitigation
Sensitivity assessment
Recommendations
Contents of a Techno Commercial Report
8. About the Promoter
Legal status of the promoter
Financial status of the promoter
Qualifications and experience of the core team
Short CV and credentials of core team
Organization’s credentials – financial and technical
Examples of other landmark projects
Objective of the promoter for taking up the project
9. About the Site
Site coordinates
Topography and terrain characteristics
Near and far (horizon) shading
Socio-economic issues: habitation in vicinity, labour availability, security etc.
Existing power infrastructure, grid interface, power evacuation facility
Natural environment, dust, pollution, salinity
Natural calamities: cyclone, flood, landslide, erosion, earthquake
Climate data: temperature, wind, humidity
10. Solar Resource Assessment
Collect solar data from multiple reliable sources
Understand the appropriateness of the data
Compare and analyze date from multiple sources
Use conservative data
Know the period of data
Know the accuracy level of data
Understand risk of uncertainty
Derive p(90), p(70), p(50) data wherever possible/required
Indicate data accuracy in report
11. SPVRT Technology Review
Types of Technologies:
Crystalline & Thin Film
Technology Review
for all existing/available
SPVRT Technologies
Pros & Cons of different
Technologies with respect to
Site, Climate, Supply Chain,
Availability etc.
12. SPVRT Power Plant Performance Simulation
Estimation of annual yield using simulation tools
Generation loss estimation for site conditions
Month wise energy production at the proposed site taking into account
optimum orientation and inclination of solar arrays and other loss factors
Comparison of projected energy yield for project life cycle
Select technology after trade off on energy yield projection and LCoE
13. Plant Layout & Technical Specifications
• SPVRT Plant Layout
• Schematics of Electric System
• Electrical Single Line Diagram
• Description and technical specifications for major power plant
components such as PV modules, array mounting structure, power
conditioning units (PCUs), monitoring and safety equipment etc.
14. Construction Schedule
S.N Activities Sept 10 Oct 10 Nov 10 Dec 10 Jan 11 Feb 11 Mar 11 April 11 May 11 June 11 July 11
1 Mobilization
2 Application/ clearance from NVVN
3 PPA/ other permitting and clearances
4 Engineering Design
5 Internal roads and civil work
6 Contouring of Land & leveling
7 Construction of Fencing
8 Construction of Control room
9 Construction of internal Roads/paths
10 Earth work for Structure foundations
11 Foundation works
12 Placement of order for solar system PV/INV BOS
13 Placement of order for electrical system X-mers Others
14 Erection of array mounting Structures
15 Mounting of Modules to structure
16 Module inter connections and cabling
17 Installation of inverters
18 Wiring and cabling for PV system
19 33kV transmission line (3km)
20 Power Evacuation Equipments
21 Cabling
22 Earthing Equipment installation
23 Testing of PV array
24 Testing of the Earthing system
25 Testing of the Inverters
26 Charging of Transformers
27 Testing switch Gears & safety Relays
28 Hooking of the complete system
29 Hooking up with Grid
30 Synchronization with the Grid
31 Testing of the complete system
32 Commissioning of system
15. Operation & Maintenance (O&M) Plan
Preventive maintenance schedule
Manpower and skill development plan
Breakdown maintenance strategy
Strategy to minimize downtime
Spare parts strategy
16. Economic Assessment
Equipment cost
Erection, installation and commissioning
Engineering design and project management
Preliminary and pre-operative expenses
Legal and statutory expenses
Upfront financing fee
O&M cost
Depreciation
Revenue
17. Financial Parameters
Debt/Equity ratio
Taxes
Return on Equity
Discounting Factor
Results Financial Parameters
IRR Pre & Post Taxes
Equity IRR Pre & Post Taxes
Project Payback Period
Debt Service Coverage Ratio (DSCR)
Average Cost of Electricity Generation
18. Technology risk
Policy and regulation
Financial risk
Grid reliability
Solar data and energy generation forecast
Performance warranty
Risk from quality of design and installation
Risk Management & Mitigation
19. On site
Evacuation facility
Technology
Statutory requirements and clearances
Design parameters
Solar data
Energy generation projection
Project development cost
Financial results
Summary & Recommendations
20. 23
Anurag Mishra
Senior Clean Energy Specialist
USAID/India
Email: amishra@usaid.gov
Disclaimer:
This training material is made possible by the support of the American
People through the United States Agency for International
Development (USAID). The contents of this material are the sole
responsibility of Nexant, Inc. and do not necessarily reflect the views of
USAID or the United States Government. This material was prepared
under Contract Number AID-386-C-12-00001.