1. CAD
PROJECT
IN
CALIFORNIA
INVESTORS
INTRODUCTION
2011

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CAD Project in California
Abstract
Calis' main goal is to seek for high­growth opportunities in the renewable energy
arena, primarily in the Anaerobic Digestion sector.
The company will develop Central Anaerobic Digestion projects (CAD, known also
as "central biogas projects") in California, under the Renewable Auction
Mechanism (RAM) program, which was addopted in the state on December 17th
,
2010, and will manage the plants during the 20 years period of the Power
Purchase Agreement (PPA).
The company is led by Erez Dolev. Being the founder and former CEO of Ledico
Green as well as the former CFO of Ledico Bosch, Erez has a vast experience in
renewable energy technologies and posesses a wide knowledge in finance.
The RAM program
California Public Utilities Commission (CPUC) adopted on December 17th
, 2010, a
new program, named Renewable Auction Mechanism (RAM). The goal of the
RAM program is to provide a simplified contracting mechanism that will enable
smaller projects to compete in California's mandatory renewable energy market.
Thus, the utilities will procure up to 1,000 MW of renewable system­side energy
projects, up to 20 MW in size, that are eligible for the California Renewable
Portfolio Standard (RPS) program.
Important to know:
 The total capacity is allocated among the three utilities based on retail
sales (SCE, PG&E, SDG&E).
 There will be four auctions over a two year period.
 Bids of Feed­in Tariff (FiT) are to be selected based on price, with the
lowest price first, until the utility's minimum is reached for each auction.
 In order to reduce transaction costs and streamline the approval process,
the RAM requires the use of PPAs with non­negotiable standard terms
and conditions.
Link to the RAM decision: http://docs.cpuc.ca.gov/word_pdf/FINAL_DECISION/128432.pdf

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Why CAD?
Anaerobic Digestion projects (known also as biogas projects) produce energy from
the Methane that can be extracted out of organic waste. Moreover, the organic
waste convertion procces produces also other stable and commercially useful
compounds. As a general rule, larger plants are more efficient. Therefore, Central
Anaerobic Digestion projects (CAD), that collect different types of organic waste
feedstocks, from varied sources (e.g. diaries, markets, food manufacturers etc.),
are higly profitable. A typical CAD process is depicted in the following diagram:
Source: www.rutherfordrenewables.co.uk
The main advantages of CAD over other renewable energy projects:
 No need for subsidies – grid parity
 Produces energy 24 hours a day
 Not depands on one source of raw material
 High entry barriers – requires specific knowledge
 Several revenue sources (electricity, heat, gate fees, fertiliser)
 Favorable by green organizations and state authorities due to high
environmental benefits
 Greenhouse Gases reduction

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Business Plan
The Projects
The plants will be Central Anaerobic Digestion (CAD) for production of electricity
and heat from biogas, 5MW to 20MW in size depands on the availability of
feedstock.
The PPA will be signed with one of the following utilities: PG&E, SCE, SDG&E.
Calis will be responsible for all stages:
 Business plan
 Strategic location (interconnection and feedstock supply)
 Permits and authorizations
 Feedstock supply agreements
 FiT auction and PPA
 Financial closing
 EPC negotiation
 Equipment procurement
 Project management
 Management and maintenance of the CAD plant for 20 years
Business Plan
Using our and other specialists' knowledge base, we built a very accurate
business plan with sensitivity tests taking in account each and every aspect of the
CAD plant construction and opperation.
The business plan includes:
 Gas Production from Feedstock mixture calculation
 Monthly Allocation of Feedstock and Gas Generation
 Fertiliser Value of Digestate
 Closed Periods (if needed)
 Revenues from the Biogas
 Capital Payment Schedule
 Overhead Costs
 Financial Summary
 Profit & Loss
 Source & Disposition of Funds
 Balance Sheet
 Technical Dash Board
 Sensitivity Tests
 Feedstock Values Calculation
In appendix A you may find some screenshots of the Business Plan

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Summary
In the following months we will raise the funds for the first project. Receiving this
document gives you the opportunity to take part in it and to invest in the following
projects as well. We offer you to join other investors with part of the required equity
in order to expose yourself and your company to the knowledge and experience of
this amaizing project and to the future renewable energy oportunities this group of
investors will be exposed to.
We will be glad to elaborate more about the project and the business plan in
person.
Contact Information
Erez Dolev
Mobile +972­50­8500647
Email erez@calisgroup.com
Web www.calisgroup.com

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Appendix A – Business Plan Screenshots
Gas Production from Feedstock Mixture

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Monthly Allocation of Feedstock and Gas Generation

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Fertiliser Value of Digestate

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Revenues from the Biogas

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Capital Payment Schedule

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Overhead Costs

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Financial Summary

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Financial Reports

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Technical Dash Board

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Sensitivity Tests

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Feedstock Values Calculation