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[]
[null,"NYSERDA - NYS Property Tax Model"]
[null,"Operating Model"]
[]
["x","Project Assumptions - YELLOW REQUIRES INPUT"]
[]
[null,"Region Specific Assumptions",null,null,null,null,null,"PILOT Calculation",null,null,null,null,null,null,null,"PILOT Sensitivity Analysis",null,null,null,null,null,"MW Block Assumption"]
[null,"Active Utility Region",null,null,null,"RG&E",null,"Investor NPV Pre-PILOT",null,null,"[$]",{"$f":"NPV($F$16,F94:AE94)*1000","v":-160908.1236479755},null,null,null,null,null,null,null,null,null,"Block","PBI Rate",null,"Locational Adder Logic Table",null,null,"Pilot Rate"]
[null,"CDG?",null,null,null,"Yes",null,"Investor target Pre-tax IRR",null,null,"[%]",{"$f":"$F$16","v":3.2500000000000001E-2},null,null,null,"PILOT Sensitivity ($/MWh) / (% of Retail Rate)",null,null,null,null,null,"Block 1 ConEd",0.17899999999999999,null,"Yes",1.2,null,0.01]
[null,"Year-1 Solar Net Metering Credit Value",null,null,"[$/kWh]",{"$f":"VLOOKUP($F$8,$H$20:$L$27,COLUMNS($H$21:$I$21),0)","v":9.5000000000000001E-2},null,"Annual PILOT Budget @ Target IRR",null,null,"[$]",{"$f":"-PMT($F$16,$F$106,L8)","v":-13723.62532908174},null,null,null,null,null,null,null,null,null,"Block 2 ConEd",0.17299999999999999,null,"No",1,null,1.4999999999999999E-2]
[null,"System Build Cost",null,null,"[$/W]",{"$f":"VLOOKUP($F$8,$H$20:$L$27,COLUMNS($H$21:$L$21),0)+AA26","v":1.5},null,"Average PILOT (% of Retail Rate)",null,null,"[%]",0.02,null,null,null,"Build Cost","Customer Energy Discount",null,null,null,null,"Block 3 ConEd",0.16800000000000001,null,null,null,null,0.02]
[null,"Site Lease Payment",null,null,"[$/MW]",{"$f":"VLOOKUP($F$8,$H$20:$L$27,COLUMNS($H$21:$J$21),0)","v":3000},null,"Annual Pilot Cap Based on % of Retail Rate",null,null,"[$]",{"$f":"F10*L11*G52*1000","v":6612},null,null,null,"($/W) Delta","(%)",null,null,null,null,"Block 4 ConEd",0.16200000000000001,null,null,null,null,2.5000000000000001E-2]
[null,"Year 1 Specific Yield Forecast",null,null,"[kWh/kW]",{"$f":"VLOOKUP($F$8,$H$20:$L$27,COLUMNS($H$21:$K$21),0)","v":1200},null,"Recommended Annual PILOT",null,null,"[$]",{"$f":"IF(L10>=L12,L12,L10)","v":-13723.62532908174},null,null,null,{"$f":"L16","v":-3.9435704968625691},0.2,0.15,0.1,null,null,"Block 5 ConEd",0.156,null,null,null,null,0.03]
[null,null,null,null,null,null,null,"AC System Size",null,null,"[MW]",{"$f":"F29","v":2},null,null,null,0.1,-24.551196650579787,-17.898067098822935,-11.244937547066053,null,null,"Block 6 ConEd",0.14499999999999999]
[null,"Key Non-Regional Variables",null,null,null,null,null,"Implied Annual PILOT ($/MW AC)",null,null,"[$/MW]",{"$f":"L13/$L$14","v":-6861.8126645408702},null,null,null,0,-17.249829600376277,-10.596700048619411,-3.9435704968625691,null,null,"Block 7 ConEd",0.13100000000000001]
[null,"Target Pre-Tax Investor IRR",null,null,"[%]",3.2500000000000001E-2,null,"Implied Annual PILOT ($/MWh)",null,null,"[$/MWh]",{"$f":"L13/G68","v":-3.9435704968625691},null,null,null,-0.1,-9.9484625501727368,-3.295332998415887,1.9,null,null,"Block 8 ConEd",0.111,null,"VDER Status"]
[null,null,null,null,null,null,null,"Check - Post PILOT Pre-Tax IRR",null,null,"[%]",{"$f":"IRR(F96:AO96)","v":3.2349863058366735E-2},null,null,null,null,null,null,null,null,null,"Block 9 ConEd",9.4E-2,null,"Tranche","Rate Credit"]
[null,"Energy Discount Required to Incentivize Customer",null,null,"[%]",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Block 10 ConEd",7.3999999999999996E-2,null,"Tranche 0",1]
[null,"VDER Tranche",null,null,null,"Tranche 2",null,"Regional Inputs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Block 11 ConEd",5.7000000000000002E-2,null,"Tranche 1",1]
[null,"Implied Year 1 PPA Rate",null,null,"[$/kWh]",{"$f":"F10*(1-F18)*Z24","v":8.1225000000000006E-2},null,null,"Electric Rate ","Lease Cost","Average yield","All-in Cost","O&M Cost","Insurance","CDG Annual",null,null,null,null,null,null,"Block 12 ConEd",3.6999999999999998E-2,null,"Tranche 2",0.95]
[null,"PPA Term",null,null,"[years]",{"$f":"IF(F19=\"Tranche 0\",20,25)","v":25},null,"Utility","($/kWh)","($/MW)","(kWh/kWdc)","($/W)","($/kW), 2% escalator","($/kW)","($/kW)",null,null,null,null,null,null,"Block 13 ConEd",0.02,null,"Tranche 3",0.9]
[null,"PPA or Utility Rate Annual Escalator",null,null,"[%]",0.01,null,"CHG&E",0.13400000000000001,7000,1300,1.9,12,2,7,null,null,null,null,null,null,"Block 1 ROS",0.114]
[null,"NYSERDA Volumetric MW Block",null,null,null,"Block 4 ROS",null,"O&R",0.16700000000000001,10000,1300,2.2000000000000002,{"$f":"M22","v":12},2,7,null,null,null,null,null,null,"Block 2 ROS",0.114]
[null,"NYSERDA MW Block Rate",null,null,"[$/kWh]",{"$f":"VLOOKUP(F23,V9:W32,2,0)","v":0.111},null,"NGRID",9.3700000000000006E-2,5000,1240,1.5,12,2,7,null,null,null,null,null,null,"Block 3 ROS",0.111,null,{"$f":"F19","v":"Tranche 2"},{"$f":"VLOOKUP(Y24,$Y$17:$Z$22,COLUMNS($Y$17:$Z$17),0)","v":0.95}]
[null,"NY-Sun Locatioal Adder?",null,null,null,"No",null,"NYSEG",9.4E-2,3000,1200,1.5,12,2,7,null,null,null,null,null,null,"Block 4 ROS",0.111]
[null,"Multiplier for Locational Adder",null,null,null,{"$f":"IF(F25=\"Yes\",1.2,1)","v":1},null,"ConEd",0.20300000000000001,20000,1250,2.5,12,2,7,null,null,null,null,null,null,"Block 5 ROS",0.105,null,"Active EPC Cost Adder",null,{"$f":"IF(F9=\"No\",-0.2,0)","v":0}]
[null,"Total NYSERDA Grant",null,null,"[$]",{"$f":"+F24*F30*0.134*8.76*3*1000000*F26","v":1133577.2880000002},null,"RG&E",9.5000000000000001E-2,3000,1200,1.5,12,2,7,null,null,null,null,null,null,"Block 6 ROS",9.9000000000000005E-2,null,"(EPC $0.20/Watt lower for non-CDG)"]
[null,"General Project Assumptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Block 7 ROS",9.4E-2]
[null,"AC System Size (Alternating Current)",null,null,"[MWAC]",2,null,"PILOT Results",null,null,null,null,null,null,null,null,null,null,null,null,null,"Block 8 ROS",0.08]
[null,"DC System Size (Alternating Current)",null,null,"[MWDC]",{"$f":"F29*1.45","v":2.9},null,null,"IRR Based","IRR Based","PILOT as %","PILOT as %",null,null,null,null,null,null,null,null,null,"Block 9 ROS",6.2E-2]
[null,null,null,null,null,null,null,null,"PILOT Rate","PILOT Rate","of Retail Rate","of PPA Rate",null,null,null,null,null,null,null,null,null,"Block 10 ROS",4.4999999999999998E-2]
[null,"Production Degradation",null,null,"[%]",5.0000000000000001E-3,null,"Utility","($/MW)","($/MWh)","(%)","(%)",null,null,null,null,null,null,null,null,null,"Block 11 ROS",2.5999999999999999E-2]
[null,"Inflation",null,null,"[%]",0.02,null,"CHG&E",{"$f":"IF($H33=$F$8,IF($L$15<0,\"n/a\",$L$15),I33)","v":5051.8},{"$f":"IF($H33=$F$8,IF($L$16<0,\"n/a\",$L$16),J33)","v":2.68},{"$f":"IFERROR(J33/(I22*1000),\"n/a\")","v":0.02},{"$f":"IFERROR(J33/(I22*$Z$24*(1-$F$18)*1000),\"n/a\")","v":2.3391812865497075E-2}]
[null,"Site Lease Pmt Escalator",null,null,"[%]",0,null,"O&R",6295.9000000000005,3.3400000000000003,0.02,2.3391812865497075E-2]
[null,"Other Annual Operating Expense",null,null,"[$/kW]",0,null,"NGRID","n/a","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,"NYSEG","n/a","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,"ConEd",7358.7500000000009,4.0600000000000005,2.0000000000000004E-2,2.3391812865497078E-2]
[null,null,null,null,null,null,null,"RG&E","n/a","n/a","n/a","n/a"]
[]
["x","Generation Profile & Flags"]
[null,"Date",null,null,null,"2016-12-31",{"$f":"EOMONTH(F41,12)","v":"2017-12-31"},{"$f":"EOMONTH(G41,12)","v":"2018-12-31"},{"$f":"EOMONTH(H41,12)","v":"2019-12-31"},"2020-12-31","2021-12-31","2022-12-31","2023-12-31",{"$f":"EOMONTH(M41,12)","v":"2024-12-31"},{"$f":"EOMONTH(N41,12)","v":"2025-12-31"},"2026-12-31","2027-12-31",{"$f":"EOMONTH(Q41,12)","v":"2028-12-31"},"2029-12-31","2030-12-31","2031-12-31",{"$f":"EOMONTH(U41,12)","v":"2032-12-31"},"2033-12-31",{"$f":"EOMONTH(W41,12)","v":"2034-12-31"},"2035-12-31","2036-12-31","2037-12-31",{"$f":"EOMONTH(AA41,12)","v":"2038-12-31"},"2039-12-31","2040-12-31","2041-12-31"]
[]
[null,"Flags"]
[null,"Construction Active",null,null,null,{"$f":"-(0-G45)","v":0},{"$f":"-(0-H45)","v":0},{"$f":"-(0-I45)","v":0},0,0,0,0,{"$f":"-(0-N45)","v":0},{"$f":"-(0-O45)","v":0},0,0,{"$f":"-(0-R45)","v":0},0,0,0,{"$f":"-(0-V45)","v":0},0,{"$f":"-(0-X45)","v":0},0,0,0,{"$f":"-(0-AB45)","v":0},0,0,0,{"$f":"-(0-AF45)","v":0}]
[null,"COD Year",null,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Year",null,null,null,{"$f":"IF(F48<=YEAR($F$41),0,E46+1)","v":0},1,2,3,4,5,6,7,{"$f":"IF(N48<=YEAR($F$41),0,M46+1)","v":8},{"$f":"IF(O48<=YEAR($F$41),0,N46+1)","v":9},10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Days in Year",null,null,null,{"$f":"(F41-E41)*F51","v":0},{"$f":"(G41-F41)*G51","v":365},{"$f":"(H41-G41)*H51","v":365},{"$f":"(I41-H41)*I51","v":365},366,365,365,365,{"$f":"(N41-M41)*N51","v":366},{"$f":"(O41-N41)*O51","v":365},365,365,{"$f":"(R41-Q41)*R51","v":366},365,365,365,{"$f":"(V41-U41)*V51","v":366},365,{"$f":"(X41-W41)*X51","v":365},365,366,365,{"$f":"(AB41-AA41)*AB51","v":365},365,366,365]
[null,"Year",null,null,null,{"$f":"+YEAR(F41)","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
[null,"Hours in Year",null,null,null,{"$f":"+F47*24","v":0},8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760]
[]
[null,"Operational",null,null,{"$f":"SUM(F51:AO51)","v":25},{"$f":"IF(AND(F46<=$F$21,F46>0),1,0)","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Production (MWh)",null,null,{"$f":"SUM(F52:AO52)","v":82028.338988920732},{"$f":"+$F$13/8760*F49*F59*$F$30","v":0},3480,3462.6,3445.2869999999998,3437.4525117534245,3410.9202621750001,3393.8656608641254,3376.8963325598047,3369.2173628172709,3343.2117916425204,3326.4957326843078,3309.863254020886,3302.3367156624277,3276.8473680620282,3260.4631312217184,3244.1608155656095,3236.7836827521319,3211.8003114303424,3195.7413098731909,3179.7626033238253,3172.5319102806498,3148.0444713556699,3132.3042489988911,3116.6427277538974,3109.5555675784562,3085.5542165445518]
[]
[null,"NYSERDA Payment Period",null,null,{"$f":"SUM(F54:AO54)","v":3},{"$f":"IF(F46<=3,1,0)*F51","v":0},1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NYSERDA Eligible Production",null,null,{"$f":"SUM(F55:AO55)","v":10387.887000000001},{"$f":"+F52*F54","v":0},3480,3462.6,3445.2869999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inflation Index",null,null,null,{"$f":"(1+$F$33)^(F$46-1)*F$51","v":0},1,1.02,1.0404,1.0612079999999999,1.08243216,1.1040808032,1.1261624192640001,{"$f":"(1+$F$33)^(N$46-1)*N$51","v":1.1486856676492798},1.1716593810022655,1.1950925686223108,1.2189944199947571,1.243374308394652,1.2682417945625453,1.2936066304537961,1.3194787630628722,1.3458683383241292,1.372785705090612,1.4002414191924244,1.4282462475762727,1.4568111725277981,1.4859473959783542,1.5156663438979212,1.5459796707758797,1.576899264191397,1.608437249475225]
[null,"PPA Index",null,null,null,{"$f":"(1+$F$22)^(F46-1)","v":0.99009900990099009},1,1.01,1.0201,1.0303009999999999,1.04060401,1.0510100500999999,1.0615201506010001,1.0721353521070098,1.0828567056280802,1.0936852726843611,1.1046221254112047,1.1156683466653166,1.1268250301319698,1.1380932804332895,1.1494742132376226,1.1609689553699984,1.1725786449236988,1.1843044313729358,1.1961474756866652,1.2081089504435316,1.220190039947967,1.2323919403474466,1.2447158597509214,1.2571630183484304,1.269734648531915]
[null,"Degradation Index",null,null,null,{"$f":"(1-$F$32)^(F46-1)*F51","v":0},1,0.995,0.99002500000000004,0.98507487500000002,0.98014950062500006,0.97524875312187509,0.97037250935626573,0.96552064680948435,0.96069304357543694,0.95588957835755972,0.95111013046577197,0.94635457981344306,0.94162280691437594,0.93691469287980411,0.93223011941540512,0.92756896881832807,0.92293112397423638,0.9183164683543652,0.91372488601259338,0.90915626158253038,0.90461048027461777,0.90008742787324469,0.89558699073387849,0.89110905578020905,0.88665351050130803]
[null,"Land Lease Index",null,null,null,{"$f":"(1+$F$34)^(F$46-1)*F$51","v":0},1,1,1,1,1,1,1,{"$f":"(1+$F$34)^(N$46-1)*N$51","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"State Incentive Collected",null,null,null,0,{"$f":"SUM($F76:F$76,$F74:F$74)","v":283.39432200000005},{"$f":"SUM($F76:G$76,$F74:G$74)","v":573.10432200000002},{"$f":"SUM($F76:H$76,$F74:H$74)","v":861.36577199999999},{"$f":"SUM($F76:I$76,$F74:I$74)","v":1133.5772880000002},{"$f":"SUM($F76:J$76,$F74:J$74)","v":1133.5772880000002},{"$f":"SUM($F76:K$76,$F74:K$74)","v":1133.5772880000002},{"$f":"SUM($F76:L$76,$F74:L$74)","v":1133.5772880000002},{"$f":"SUM($F76:M$76,$F74:M$74)","v":1133.5772880000002},{"$f":"SUM($F76:N$76,$F74:N$74)","v":1133.5772880000002},{"$f":"SUM($F76:O$76,$F74:O$74)","v":1133.5772880000002},{"$f":"SUM($F76:P$76,$F74:P$74)","v":1133.5772880000002},{"$f":"SUM($F76:Q$76,$F74:Q$74)","v":1133.5772880000002},{"$f":"SUM($F76:R$76,$F74:R$74)","v":1133.5772880000002},{"$f":"SUM($F76:S$76,$F74:S$74)","v":1133.5772880000002},{"$f":"SUM($F76:T$76,$F74:T$74)","v":1133.5772880000002},{"$f":"SUM($F76:U$76,$F74:U$74)","v":1133.5772880000002},{"$f":"SUM($F76:V$76,$F74:V$74)","v":1133.5772880000002},{"$f":"SUM($F76:W$76,$F74:W$74)","v":1133.5772880000002},{"$f":"SUM($F76:X$76,$F74:X$74)","v":1133.5772880000002},{"$f":"SUM($F76:Y$76,$F74:Y$74)","v":1133.5772880000002},{"$f":"SUM($F76:Z$76,$F74:Z$74)","v":1133.5772880000002},{"$f":"SUM($F76:AA$76,$F74:AA$74)","v":1133.5772880000002},{"$f":"SUM($F76:AB$76,$F74:AB$74)","v":1133.5772880000002},{"$f":"SUM($F76:AC$76,$F74:AC$74)","v":1133.5772880000002},{"$f":"SUM($F76:AD$76,$F74:AD$74)","v":1133.5772880000002}]
[null,"State Incentive Remaining",null,null,null,0,{"$f":"($F$27/1000-G62)","v":850.18296600000008},560.47296600000016,272.21151600000019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["x","Unlevered Operating Cash Flow Build"]
[null,"($000s)",null,null,"Total",{"$f":"F$41","v":"2016-12-31"},{"$f":"G$41","v":"2017-12-31"},"2018-12-31","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31",{"$f":"N$41","v":"2024-12-31"},"2025-12-31","2026-12-31","2027-12-31",{"$f":"R$41","v":"2028-12-31"},"2029-12-31","2030-12-31","2031-12-31",{"$f":"V$41","v":"2032-12-31"},{"$f":"W$41","v":"2033-12-31"},"2034-12-31","2035-12-31","2036-12-31","2037-12-31","2038-12-31","2039-12-31","2040-12-31","2041-12-31"]
[]
[null,"Contracted Production (MWh)",null,null,{"$f":"SUM(F68:AO68)","v":82028.338988920732},{"$f":"+F$52","v":0},{"$f":"+G$52","v":3480},3462.6,3445.2869999999998,3437.4525117534245,3410.9202621750001,3393.8656608641254,3376.8963325598047,{"$f":"+N$52","v":3369.2173628172709},3343.2117916425204,3326.4957326843078,3309.863254020886,3302.3367156624277,3276.8473680620282,3260.4631312217184,3244.1608155656095,{"$f":"+V$52","v":3236.7836827521319},{"$f":"+W$52","v":3211.8003114303424},3195.7413098731909,3179.7626033238253,3172.5319102806498,3148.0444713556699,3132.3042489988911,3116.6427277538974,3109.5555675784562,3085.5542165445518]
[null,"PPA Price ($/kWh)",null,null,null,{"$f":"+$F$20*F58*(F68>0)","v":0},8.1225000000000006E-2,8.2037250000000006E-2,8.2857622500000006E-2,8.3686198724999994E-2,8.4523060712250006E-2,8.53682913193725E-2,8.6221974232566237E-2,8.708419397489188E-2,8.7955035914640822E-2,8.8834586273787236E-2,8.9722932136525116E-2,9.0620161457890341E-2,9.1526363072469252E-2,9.2441626703193946E-2,9.3366042970225896E-2,9.4299703399928131E-2,9.5242700433927435E-2,9.619512743826672E-2,9.7157078712649392E-2,9.8128649499775858E-2,9.9109935994773635E-2,0.10010103535472135,0.1011020457082686,0.10211306616535126,0.1031341968270048]
[null,"Contracted Energy Revenues (PPA)",null,null,{"$f":"SUM(F70:AO70)","v":7507.6594742148864},{"$f":"+F69*F68","v":0},282.66300000000001,284.06218185,285.46828965015749,287.66733400634746,288.30142040446123,289.7285124354633,291.1626685720189,293.40557836715288,294.05231320416857,295.5078721545292,296.97063612169416,299.25828636164852,299.9179219423105,301.40251565592496,302.89445810842176,305.2277412532531,305.90053491515494,307.414742562985,308.93644553867182,311.31627185078423,312.00248606476146,313.54689837078195,315.09895551771746,317.52625341697529,318.22615588950038]
[null,null,null,null,null,"`"]
[null,"NYSERDA Sales (MWh)",null,null,{"$f":"SUM(F72:AO72)","v":7790.91525},{"$f":"+F55*0.75","v":0},2610,2596.9499999999998,2583.9652499999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NYSERDA Price ($/MWh)",null,null,null,{"$f":"$F$24*(F72>0)*1000","v":0},111,111,111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NYSERDA Revenue",null,null,{"$f":"SUM(F74:AO74)","v":850.18296600000019},{"$f":"MIN(F72*F73/1000,F63)","v":0},{"$f":"MIN(G72*G73/1000,G63)","v":289.70999999999998},288.26144999999997,272.21151600000019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Upfront NYSERDA Grant",null,null,{"$f":"SUM(F76:AO76)","v":283.39432200000005},{"$f":"+$F$27/1000/4*F45","v":283.39432200000005},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Revenues",null,null,{"$f":"SUM(F78:AO78)","v":8641.2367622148868},{"$f":"+F70+F74+F76","v":283.39432200000005},572.37300000000005,572.32363184999997,557.67980565015773,287.66733400634746,288.30142040446123,289.7285124354633,291.1626685720189,293.40557836715288,294.05231320416857,295.5078721545292,296.97063612169416,299.25828636164852,299.9179219423105,301.40251565592496,302.89445810842176,305.2277412532531,305.90053491515494,307.414742562985,308.93644553867182,311.31627185078423,312.00248606476146,313.54689837078195,315.09895551771746,317.52625341697529,318.22615588950038]
[]
[null,"Land Lease",null,null,{"$f":"SUM(F80:AO80)","v":-217.49999999999991},{"$f":"-$F$12*$F$30/1000*F60","v":0},-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993,-8.6999999999999993]
[null,"Other Annual Operating Expenses",null,null,0,{"$f":"-$F$35*$F$30*F57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Real Property Taxes",null,null,-461.57850000000002,{"$f":"F126","v":0},-7.83,-7.4385000000000003,-7.0469999999999997,-6.6555,-6.2640000000000002,-5.8724999999999996,-5.4809999999999999,-5.0894999999999992,-4.6980000000000004,-4.3064999999999998,-3.915,-3.5234999999999994,-3.1319999999999997,-2.7404999999999999,-2.3489999999999998,-46.98,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003]
[null,"Annual O&M",null,null,-1114.6544303686301,null,{"$f":"-M22*F30","v":-34.799999999999997},{"$f":"G83*1.02","v":-35.495999999999995},{"$f":"H83*1.02","v":-36.205919999999999},-36.930038400000001,-37.668639167999999,-38.422011951359998,-39.190452190387198,{"$f":"M83*1.02","v":-39.974261234194941},{"$f":"N83*1.02","v":-40.77374645887884},-41.589221388056416,-42.421005815817544,-43.269425932133899,-44.134814450776581,-45.017510739792115,-45.917860954587958,-46.836218173679718,-47.772942537153313,-48.728401387896376,-49.702969415654302,-50.697028803967392,{"$f":"IF(AA51=1,Z83*1.02,0)","v":-51.710969380046741},-52.745188767647676,-53.80009254300063,-54.876094393860647,-55.973616281737861]
[null,"Insurance",null,null,-144.99999999999997,{"$f":"IF(F51=1,$N$22*-$F$30,0)","v":0},{"$f":"IF(G51=1,-$N$22*$F$30,0)","v":-5.8},-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8]
[null,"CDG Annual Costs",null,null,-507.50000000000017,{"$f":"IF(F51=1,$F$30*-$O$22,0)","v":0},-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3]
[null,"Inverter Replacement",null,null,{"$f":"SUM(G86:AH86)","v":-580},0,0,0,0,0,0,0,0,0,0,{"$f":"-0.1*F30*1000","v":-290},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AA51=1,(-0.1*1000*F30),0)","v":-290}]
[null,"Total OpEx",null,null,{"$f":"SUM(F87:AO87)","v":-3026.2329303686302},{"$f":"SUM(F80:F86)","v":0},{"$f":"SUM(G80:G86)","v":-77.429999999999993},-77.734499999999997,-78.05292,-78.385538400000002,-78.732639167999992,-79.094511951359991,-79.471452190387197,-79.863761234194939,-80.271746458878837,-370.69572138805643,-81.136005815817541,-81.592925932133895,-82.066814450776576,-82.55801073979211,-83.066860954587952,-128.6162181736797,-120.15694253715331,-121.11240138789637,-122.08696941565429,-123.0810288039674,-414.09496938004673,-125.12918876764768,-126.18409254300063,-127.26009439386064,-128.35761628173788]
[null,"Total OpEx $/kWp",null,null,null,{"$f":"-SUM(F80:F81)/($F$30)","v":0},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"EBITDA",null,null,{"$f":"SUM(F89:AO89)","v":5615.0038318462557},{"$f":"+F87+F78","v":283.39432200000005},494.94300000000004,494.58913184999994,479.62688565015776,209.28179560634746,209.56878123646123,210.6340004841033,211.6912163816317,213.54181713295793,213.78056674528972,-75.187849233527231,215.8346303058766,217.66536042951464,217.85110749153392,218.84450491613285,219.82759715383381,176.6115230795734,185.74359237800161,186.30234117508863,186.84947612301752,188.23524304681683,-102.09248331528528,188.41770960313426,188.91486297471681,190.26615902311465,189.8685396077625]
[null,"EBITDA Margin",null,null,null,{"$f":"IFERROR(F89/F78*100,0)","v":100},86.472108223134214,86.417737155334976,86.00399024508269,72.75132448709995,72.690859775319481,72.700473527272109,72.705480211406297,72.780421667969293,72.701542258181803,-25.443602799931313,72.678778321177447,72.734948487431282,72.636908818485949,72.60871875600445,72.57564186768515,57.86221211558734,60.720257461962191,60.6029299772173,60.481525835263817,60.464312362393677,-32.721689049007843,60.092353195700454,59.954138110145038,59.921394522693916,59.6646554954118]
[]
[]
[null,"All-in Cost Basis",null,null,{"$f":"SUM(F93:AO93)","v":-4350},{"$f":"-$F$11*F45*$F$30*1000","v":-4350},{"$f":"-$F$11*G45*$F$30*1000","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pre-Tax Investor Cash Flow (Pre-PILOT)",null,null,{"$f":"SUM(F94:AO94)","v":1265.0038318462548},{"$f":"SUM(F93:F93,F89)","v":-4066.6056779999999},494.94300000000004,494.58913184999994,479.62688565015776,209.28179560634746,209.56878123646123,210.6340004841033,211.6912163816317,213.54181713295793,213.78056674528972,-75.187849233527231,215.8346303058766,217.66536042951464,217.85110749153392,218.84450491613285,219.82759715383381,176.6115230795734,185.74359237800161,186.30234117508863,186.84947612301752,188.23524304681683,-102.09248331528528,188.41770960313426,188.91486297471681,190.26615902311465,189.8685396077625]
[null,"PILOT Payments",null,null,{"$f":"SUM(F95:AO95)","v":205.85437993622602},{"$f":"-$L$10/1000*F119","v":0},13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,13.72362532908174,0,0,0,0,0,0,0,0,0,0]
[null,"Pre-Tax Investor Cash Flow (Post-PILOT)",null,null,{"$f":"SUM(F96:AO96)","v":1470.8582117824808},{"$f":"SUM(F94:F95)","v":-4066.6056779999999},508.6666253290818,508.3127571790817,493.35051097923952,223.00542093542919,223.29240656554296,224.35762581318502,225.41484171071343,227.26544246203966,227.50419207437145,-61.46422390444549,229.55825563495833,231.38898575859636,231.57473282061565,232.56813024521458,233.55122248291553,176.6115230795734,185.74359237800161,186.30234117508863,186.84947612301752,188.23524304681683,-102.09248331528528,188.41770960313426,188.91486297471681,190.26615902311465,189.8685396077625]
[]
[null,"Property Taxes"]
[]
[null,"Property Tax Assumptions"]
[null,"Eligible Construction Costs",null,null,"[$/W]",{"$f":"F11*0.9","v":1.35}]
[null,"Assumed Equalization Rate",null,null,"[%]",1]
[null,"Year 1 Assessed Value for Tax Purposes",null,null,"[$/W]",{"$f":"F101*F102","v":1.35}]
[null,"Nominal Year 1 Assessed Value for Tax Purposes",null,null,"[$]",{"$f":"F103*F30*1000000","v":3915000}]
[]
[null,"PILOT Period",null,null,"[Years]",15]
[]
[null,"Straight Line Depretiation Period",null,null,"[Years]",20]
[null,"Final Value Minimum Threshold",null,null,"[%]",0.2]
[]
[null,"Assumed All-in County+Town+School Tax Rate",null,null,"[%]",4.5999999999999999E-2]
[null,"Assumed Special District Tax Rate",null,null,null,2E-3]
[]
[null,"Year",null,null,null,{"$f":"+'IRR Model'!F48","v":2016},{"$f":"+'IRR Model'!G48","v":2017},{"$f":"+'IRR Model'!H48","v":2018},{"$f":"+'IRR Model'!I48","v":2019},{"$f":"+'IRR Model'!J48","v":2020},{"$f":"+'IRR Model'!K48","v":2021},{"$f":"+'IRR Model'!L48","v":2022},{"$f":"+'IRR Model'!M48","v":2023},{"$f":"+'IRR Model'!N48","v":2024},{"$f":"+'IRR Model'!O48","v":2025},{"$f":"+'IRR Model'!P48","v":2026},{"$f":"+'IRR Model'!Q48","v":2027},{"$f":"+'IRR Model'!R48","v":2028},{"$f":"+'IRR Model'!S48","v":2029},{"$f":"+'IRR Model'!T48","v":2030},{"$f":"+'IRR Model'!U48","v":2031},{"$f":"+'IRR Model'!V48","v":2032},{"$f":"+'IRR Model'!W48","v":2033},{"$f":"+'IRR Model'!X48","v":2034},{"$f":"+'IRR Model'!Y48","v":2035},{"$f":"+'IRR Model'!Z48","v":2036},{"$f":"+'IRR Model'!AA48","v":2037},{"$f":"+'IRR Model'!AB48","v":2038},{"$f":"+'IRR Model'!AC48","v":2039},{"$f":"+'IRR Model'!AD48","v":2040},{"$f":"+'IRR Model'!AE48","v":2041},{"$f":"+'IRR Model'!AF48","v":0},{"$f":"+'IRR Model'!AG48","v":0},{"$f":"+'IRR Model'!AH48","v":0},{"$f":"+'IRR Model'!AI48","v":0},{"$f":"+'IRR Model'!AJ48","v":0},{"$f":"+'IRR Model'!AK48","v":0},{"$f":"+'IRR Model'!AL48","v":0},{"$f":"+'IRR Model'!AM48","v":0},{"$f":"+'IRR Model'!AN48","v":0},{"$f":"+'IRR Model'!AO48","v":0}]
[null,"Project Year",null,null,null,{"$f":"+'IRR Model'!F46","v":0},{"$f":"+'IRR Model'!G46","v":1},{"$f":"+'IRR Model'!H46","v":2},{"$f":"+'IRR Model'!I46","v":3},{"$f":"+'IRR Model'!J46","v":4},{"$f":"+'IRR Model'!K46","v":5},{"$f":"+'IRR Model'!L46","v":6},{"$f":"+'IRR Model'!M46","v":7},{"$f":"+'IRR Model'!N46","v":8},{"$f":"+'IRR Model'!O46","v":9},{"$f":"+'IRR Model'!P46","v":10},{"$f":"+'IRR Model'!Q46","v":11},{"$f":"+'IRR Model'!R46","v":12},{"$f":"+'IRR Model'!S46","v":13},{"$f":"+'IRR Model'!T46","v":14},{"$f":"+'IRR Model'!U46","v":15},{"$f":"+'IRR Model'!V46","v":16},{"$f":"+'IRR Model'!W46","v":17},{"$f":"+'IRR Model'!X46","v":18},{"$f":"+'IRR Model'!Y46","v":19},{"$f":"+'IRR Model'!Z46","v":20},{"$f":"+'IRR Model'!AA46","v":21},{"$f":"+'IRR Model'!AB46","v":22},{"$f":"+'IRR Model'!AC46","v":23},{"$f":"+'IRR Model'!AD46","v":24},{"$f":"+'IRR Model'!AE46","v":25},{"$f":"+'IRR Model'!AF46","v":0},{"$f":"+'IRR Model'!AG46","v":0},{"$f":"+'IRR Model'!AH46","v":0},{"$f":"+'IRR Model'!AI46","v":0},{"$f":"+'IRR Model'!AJ46","v":0},{"$f":"+'IRR Model'!AK46","v":0},{"$f":"+'IRR Model'!AL46","v":0},{"$f":"+'IRR Model'!AM46","v":0},{"$f":"+'IRR Model'!AN46","v":0},{"$f":"+'IRR Model'!AO46","v":0}]
[null,"Project Operational",null,null,null,{"$f":"+'IRR Model'!F51","v":0},{"$f":"+'IRR Model'!G51","v":1},{"$f":"+'IRR Model'!H51","v":1},{"$f":"+'IRR Model'!I51","v":1},{"$f":"+'IRR Model'!J51","v":1},{"$f":"+'IRR Model'!K51","v":1},{"$f":"+'IRR Model'!L51","v":1},{"$f":"+'IRR Model'!M51","v":1},{"$f":"+'IRR Model'!N51","v":1},{"$f":"+'IRR Model'!O51","v":1},{"$f":"+'IRR Model'!P51","v":1},{"$f":"+'IRR Model'!Q51","v":1},{"$f":"+'IRR Model'!R51","v":1},{"$f":"+'IRR Model'!S51","v":1},{"$f":"+'IRR Model'!T51","v":1},{"$f":"+'IRR Model'!U51","v":1},{"$f":"+'IRR Model'!V51","v":1},{"$f":"+'IRR Model'!W51","v":1},{"$f":"+'IRR Model'!X51","v":1},{"$f":"+'IRR Model'!Y51","v":1},{"$f":"+'IRR Model'!Z51","v":1},{"$f":"+'IRR Model'!AA51","v":1},{"$f":"+'IRR Model'!AB51","v":1},{"$f":"+'IRR Model'!AC51","v":1},{"$f":"+'IRR Model'!AD51","v":1},{"$f":"+'IRR Model'!AE51","v":1},{"$f":"+'IRR Model'!AF51","v":0},{"$f":"+'IRR Model'!AG51","v":0},{"$f":"+'IRR Model'!AH51","v":0},{"$f":"+'IRR Model'!AI51","v":0},{"$f":"+'IRR Model'!AJ51","v":0},{"$f":"+'IRR Model'!AK51","v":0},{"$f":"+'IRR Model'!AL51","v":0},{"$f":"+'IRR Model'!AM51","v":0},{"$f":"+'IRR Model'!AN51","v":0},{"$f":"+'IRR Model'!AO51","v":0}]
[null,"Depreciation Coefficient",null,null,null,0,{"$f":"MAX($F$109,1-(1/$F$108)*(G$115-1))","v":1},0.95,0.9,0.85,0.8,0.75,0.7,{"$f":"MAX($F$109,1-(1/$F$108)*(N$115-1))","v":0.64999999999999991},0.6,0.55000000000000004,0.5,0.44999999999999996,0.39999999999999991,0.35,0.29999999999999993,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05]
[]
[null,"PILOT Active",null,null,null,{"$f":"IF(F115<=$F$106,1,0)*F116","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax Schedule",null,null,null,{"$f":"+F114","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,0,0,0,0,0,0,0,{"$f":"+AM114","v":0},{"$f":"+AN114","v":0},{"$f":"+AO114","v":0}]
[]
[null,"Real Property Taxes"]
[null,"Assessed Value",null,null,null,{"$f":"$F$104*F117*F116","v":0},3915000,3719250,3523500,3327750,3132000,2936250,2740500,2544749.9999999995,2349000,2153250,1957500,1761749.9999999998,1565999.9999999998,1370250,1174499.9999999998,978750,783000,783000,783000,783000,783000,783000,783000,783000,783000,0,0,0,0,0,0,0,0,0,0]
[null,"Tax Rate",null,null,null,{"$f":"($F$111*(1-F119)+$F$112)*F116","v":0},2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,0,0,0,0,0,0,0,0,0,0]
[null,"Real Property Taxes",null,null,null,{"$f":"F124*-F125/1000","v":0},-7.83,-7.4385000000000003,-7.0469999999999997,-6.6555,-6.2640000000000002,-5.8724999999999996,-5.4809999999999999,-5.0894999999999992,-4.6980000000000004,-4.3064999999999998,-3.915,-3.5234999999999994,-3.1319999999999997,-2.7404999999999999,-2.3489999999999998,-46.98,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,-37.584000000000003,0,0,0,0,0,0,0,{"$f":"AM124*-AM125/1000","v":0},{"$f":"AN124*-AN125/1000","v":0},{"$f":"AO124*-AO125/1000","v":0}]

{"sheet":"IRR PILOT Summary by Region","index":1,"n_rows":69,"n_cols":17,"rows_kept":69,"cut":false,"hidden":true,"merged":[]}
[]
[null,"NYSERDA - NYS Property Tax Model"]
[null,"PILOT Summary by Region & Key Economic Driver"]
[]
[null,"Tranche 0"," - IRR Based PILOT Amount ($/MWh / % of Retail Rate)"]
[]
[null,"CHG&E",null,null,null,null,"O&R",null,null,null,null,"NGRID"]
[]
[null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)"]
[null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1]
[null,0.1,{"$f":"IF(AND($B$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C11)","v":"($6.6) / (4.9%)"},{"$f":"IF(AND($B$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D11)","v":"$1.8 / 1.3%"},{"$f":"IF(AND($B$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E11)","v":"$2.7 / 2.0%"},null,0.1,{"$f":"IF(AND($G$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H11)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I11)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J11)","v":"$3.3 / 2.0%"},null,0.1,{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M11)","v":"($24.2) / (25.9%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N11)","v":"($18.4) / (19.6%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O11)","v":"($12.5) / (13.3%)"}]
[null,0,{"$f":"IF(AND($B$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C12)","v":"($0.0) / (0.0%)"},{"$f":"IF(AND($B$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D12)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E12)","v":0},null,0,{"$f":"IF(AND($G$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H12)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I12)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J12)","v":"$3.3 / 2.0%"},null,0,{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M12)","v":"($17.3) / (18.5%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N12)","v":"($11.4) / (12.2%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O12)","v":"($5.6) / (5.9%)"}]
[null,-0.1,{"$f":"IF(AND($B$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C13)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D13)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E13)","v":"$2.7 / 2.0%"},null,-0.1,{"$f":"IF(AND($G$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H13)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I13)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J13)","v":"$3.3 / 2.0%"},null,-0.1,{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M13)","v":"($10.4) / (11.1%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N13)","v":"($4.5) / (4.8%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O13)","v":"$1.4 / 1.4%"}]
[]
[null,"NYSEG",null,null,null,null,"ConEd",null,null,null,null,"RG&E"]
[]
[null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)"]
[null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1]
[null,0.1,{"$f":"IF(AND($B$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C19)","v":"($25.9) / (27.6%)"},{"$f":"IF(AND($B$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D19)","v":"($20.0) / (21.3%)"},{"$f":"IF(AND($B$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E19)","v":"($14.1) / (15.0%)"},null,0.1,{"$f":"IF(AND($G$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H19)","v":"$3.2 / 1.6%"},{"$f":"IF(AND($G$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I19)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J19)","v":"$4.1 / 2.0%"},null,0.1,{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M19)","v":"($24.2) / (25.9%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N19)","v":"($18.4) / (19.6%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O19)","v":"($12.5) / (13.3%)"}]
[null,0,{"$f":"IF(AND($B$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C20)","v":"($18.7) / (19.9%)"},{"$f":"IF(AND($B$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D20)","v":"($12.9) / (13.7%)"},{"$f":"IF(AND($B$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E20)","v":"($7.0) / (7.4%)"},null,0,{"$f":"IF(AND($G$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H20)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I20)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J20)","v":"$4.1 / 2.0%"},null,0,{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M20)","v":"($17.3) / (18.5%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N20)","v":"($11.4) / (12.2%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O20)","v":"($5.6) / (5.9%)"}]
[null,-0.1,{"$f":"IF(AND($B$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C21)","v":"($11.6) / (12.3%)"},{"$f":"IF(AND($B$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D21)","v":"($5.7) / (6.1%)"},{"$f":"IF(AND($B$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E21)","v":"$0.2 / 0.2%"},null,-0.1,{"$f":"IF(AND($G$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H21)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I21)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$15='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J21)","v":"$4.1 / 2.0%"},null,-0.1,{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M21)","v":"($10.4) / (11.1%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N21)","v":"($4.5) / (4.8%)"},{"$f":"IF(AND($L$7='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$5='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O21)","v":"$1.4 / 1.4%"}]
[]
[null,"Tranche 1"," - IRR Based PILOT Amount ($/MWh / % of Retail Rate)"]
[]
[null,"CHG&E",null,null,null,null,"O&R",null,null,null,null,"NGRID"]
[]
[null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)"]
[null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1]
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[null,0,{"$f":"IF(AND($B$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C30)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D30)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E30)","v":"$2.7 / 2.0%"},null,0,{"$f":"IF(AND($G$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H30)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I30)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J30)","v":"$3.3 / 2.0%"},null,0,{"$f":"IF(AND($L$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M30)","v":"($11.4) / (12.2%)"},{"$f":"IF(AND($L$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N30)","v":"($4.5) / (4.8%)"},{"$f":"IF(AND($L$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O30)","v":"$1.9 / 2.0%"},null,{"$f":"AVERAGE(MID(O30,FIND(\"/\",O30)+1,5),MID(E38,FIND(\"/\",E38)+1,5),MID(O38,FIND(\"/\",O38)+1,7))","v":1.7000000000000001E-2}]
[null,-0.1,{"$f":"IF(AND($B$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C31)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D31)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E31)","v":"$2.7 / 2.0%"},null,-0.1,{"$f":"IF(AND($G$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H31)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I31)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J31)","v":"$3.3 / 2.0%"},null,-0.1,{"$f":"IF(AND($L$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M31)","v":"($4.4) / (4.7%)"},{"$f":"IF(AND($L$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N31)","v":"$1.9 / 2.0%"},{"$f":"IF(AND($L$25='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O31)","v":"$1.9 / 2.0%"}]
[]
[null,"NYSEG",null,null,null,null,"ConEd",null,null,null,null,"RG&E"]
[]
[null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)"]
[null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1]
[null,0.1,{"$f":"IF(AND($B$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C37)","v":"($20.1) / (21.4%)"},{"$f":"IF(AND($B$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D37)","v":"($13.2) / (14.0%)"},{"$f":"IF(AND($B$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E37)","v":"($6.3) / (6.7%)"},null,0.1,{"$f":"IF(AND($G$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H37)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I37)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J37)","v":"$4.1 / 2.0%"},null,0.1,{"$f":"IF(AND($L$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M37)","v":"($18.9) / (19.9%)"},{"$f":"IF(AND($L$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N37)","v":"($11.9) / (12.6%)"},{"$f":"IF(AND($L$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O37)","v":"($4.9) / (5.2%)"}]
[null,0,{"$f":"IF(AND($B$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C38)","v":"($12.8) / (13.6%)"},{"$f":"IF(AND($B$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D38)","v":"($5.9) / (6.3%)"},{"$f":"IF(AND($B$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E38)","v":"$1.0 / 1.1%"},null,0,{"$f":"IF(AND($G$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H38)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I38)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J38)","v":"$4.1 / 2.0%"},null,0,{"$f":"IF(AND($L$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M38)","v":"($11.6) / (12.3%)"},{"$f":"IF(AND($L$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N38)","v":"($4.6) / (4.9%)"},{"$f":"IF(AND($L$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O38)","v":"$1.9 / 2.0%"}]
[null,-0.1,{"$f":"IF(AND($B$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C39)","v":"($5.5) / (5.9%)"},{"$f":"IF(AND($B$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D39)","v":"$1.4 / 1.5%"},{"$f":"IF(AND($B$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E39)","v":"$1.9 / 2.0%"},null,-0.1,{"$f":"IF(AND($G$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H39)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I39)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J39)","v":"$4.1 / 2.0%"},null,-0.1,{"$f":"IF(AND($L$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M39)","v":"($4.3) / (4.6%)"},{"$f":"IF(AND($L$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N39)","v":"$1.9 / 2.0%"},{"$f":"IF(AND($L$33='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$23='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O39)","v":"$1.9 / 2.0%"}]
[]
[null,"Tranche 2"," - IRR Based PILOT Amount ($/MWh / % of Retail Rate)"]
[]
[null,"CHG&E",null,null,null,null,"O&R",null,null,null,null,"NGRID"]
[]
[null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)"]
[null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1]
[null,0.1,{"$f":"IF(AND($B$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C47)","v":"($2.0) / (1.5%)"},{"$f":"IF(AND($B$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D47)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E47)","v":"$2.7 / 2.0%"},null,0.1,{"$f":"IF(AND($G$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H47)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I47)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J47)","v":"$3.3 / 2.0%"},null,0.1,{"$f":"IF(AND($L$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M47)","v":"($24.0) / (25.6%)"},{"$f":"IF(AND($L$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N47)","v":"($17.5) / (18.6%)"},{"$f":"IF(AND($L$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O47)","v":"($10.9) / (11.6%)"}]
[null,0,{"$f":"IF(AND($B$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C48)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D48)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E48)","v":"$2.7 / 2.0%"},null,0,{"$f":"IF(AND($G$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H48)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I48)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J48)","v":"$3.3 / 2.0%"},null,0,{"$f":"IF(AND($L$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M48)","v":"($17.0) / (18.1%)"},{"$f":"IF(AND($L$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N48)","v":"($10.4) / (11.1%)"},{"$f":"IF(AND($L$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O48)","v":"($3.8) / (4.1%)"}]
[null,-0.1,{"$f":"IF(AND($B$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C49)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D49)","v":"$2.7 / 2.0%"},{"$f":"IF(AND($B$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E49)","v":"$2.7 / 2.0%"},null,-0.1,{"$f":"IF(AND($G$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H49)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I49)","v":"$3.3 / 2.0%"},{"$f":"IF(AND($G$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J49)","v":"$3.3 / 2.0%"},null,-0.1,{"$f":"IF(AND($L$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M49)","v":"($9.9) / (10.6%)"},{"$f":"IF(AND($L$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N49)","v":"($3.3) / (3.5%)"},{"$f":"IF(AND($L$43='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O49)","v":"$1.9 / 2.0%"}]
[]
[null,"NYSEG",null,null,null,null,"ConEd",null,null,null,null,"RG&E"]
[]
[null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)",null,null,null,"Build Cost","Customer Energy Discount (%)"]
[null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1,null,"Delta ($/W) ",0.2,0.15,0.1]
[null,0.1,{"$f":"IF(AND($B$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C55)","v":"($25.7) / (27.3%)"},{"$f":"IF(AND($B$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D55)","v":"($19.1) / (20.3%)"},{"$f":"IF(AND($B$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E55)","v":"($12.5) / (13.3%)"},null,0.1,{"$f":"IF(AND($G$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H55)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I55)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J55)","v":"$4.1 / 2.0%"},null,0.1,{"$f":"IF(AND($L$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M55)","v":"($24.6) / (25.8%)"},{"$f":"IF(AND($L$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N55)","v":"($17.9) / (18.8%)"},{"$f":"IF(AND($L$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S14,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S14/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O55)","v":"($11.2) / (11.8%)"}]
[null,0,{"$f":"IF(AND($B$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C56)","v":"($18.4) / (19.5%)"},{"$f":"IF(AND($B$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D56)","v":"($11.8) / (12.5%)"},{"$f":"IF(AND($B$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E56)","v":"($5.2) / (5.5%)"},null,0,{"$f":"IF(AND($G$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H56)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I56)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J56)","v":"$4.1 / 2.0%"},null,0,{"$f":"IF(AND($L$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M56)","v":"($17.2) / (18.2%)"},{"$f":"IF(AND($L$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N56)","v":"($10.6) / (11.2%)"},{"$f":"IF(AND($L$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S15,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S15/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O56)","v":"($3.9) / (4.2%)"}]
[null,-0.1,{"$f":"IF(AND($B$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!C57)","v":"($11.1) / (11.8%)"},{"$f":"IF(AND($B$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!D57)","v":"($4.5) / (4.8%)"},{"$f":"IF(AND($B$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!E57)","v":"$1.9 / 2.0%"},null,-0.1,{"$f":"IF(AND($G$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!H57)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!I57)","v":"$4.1 / 2.0%"},{"$f":"IF(AND($G$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!J57)","v":"$4.1 / 2.0%"},null,-0.1,{"$f":"IF(AND($L$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!Q16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!Q16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!M57)","v":"($9.9) / (10.5%)"},{"$f":"IF(AND($L$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!R16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!R16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!N57)","v":"($3.3) / (3.5%)"},{"$f":"IF(AND($L$51='IRR Model'!$F$8,'IRR PILOT Summary by Region'!$B$41='IRR Model'!$F$19),TEXT('IRR Model'!S16,\"$0.0;($0.0)\")&\" / \"&TEXT('IRR Model'!S16/(1000*'IRR Model'!$F$10),\"0.0%;(0.0%)\"),'IRR PILOT Summary by Region'!O57)","v":"$1.9 / 2.0%"}]
[]
[null,"IRR Based PILOT Analysis by Low/Medium/High Economics"]
[]
[null,"Best Case Economics",null,null,null,null,"Base Case Economics",null,null,null,null,"Low Case Economics"]
[]
[null,null,"Tranche 0","Tranche 2","Tranche 3",null,null,"Tranche 0","Tranche 2","Tranche 3",null,null,"Tranche 0","Tranche 2","Tranche 3"]
[null,"CHG&E",{"$f":"E13","v":"$2.7 / 2.0%"},{"$f":"E49","v":"$2.7 / 2.0%"},"[ ]",null,"CHG&E",{"$f":"D12","v":"$2.7 / 2.0%"},{"$f":"D48","v":"$2.7 / 2.0%"},"[ ]",null,"CHG&E",{"$f":"C11","v":"($6.6) / (4.9%)"},{"$f":"C47","v":"($2.0) / (1.5%)"},"[ ]"]
[null,"O&R",{"$f":"J13","v":"$3.3 / 2.0%"},{"$f":"J49","v":"$3.3 / 2.0%"},"[ ]",null,"O&R",{"$f":"I12","v":"$3.3 / 2.0%"},{"$f":"I48","v":"$3.3 / 2.0%"},"[ ]",null,"O&R",{"$f":"H11","v":"$3.3 / 2.0%"},{"$f":"H47","v":"$3.3 / 2.0%"},"[ ]"]
[null,"NGRID",{"$f":"O13","v":"$1.4 / 1.4%"},{"$f":"O49","v":"$1.9 / 2.0%"},"[ ]",null,"NGRID",{"$f":"N12","v":"($11.4) / (12.2%)"},{"$f":"N48","v":"($10.4) / (11.1%)"},"[ ]",null,"NGRID",{"$f":"M11","v":"($24.2) / (25.9%)"},{"$f":"M47","v":"($24.0) / (25.6%)"},"[ ]"]
[null,"NYSEG",{"$f":"E21","v":"$0.2 / 0.2%"},{"$f":"E57","v":"$1.9 / 2.0%"},"[ ]",null,"NYSEG",{"$f":"D20","v":"($12.9) / (13.7%)"},{"$f":"D56","v":"($11.8) / (12.5%)"},"[ ]",null,"NYSEG",{"$f":"C19","v":"($25.9) / (27.6%)"},{"$f":"C55","v":"($25.7) / (27.3%)"},"[ ]"]
[null,"ConEd",{"$f":"J21","v":"$4.1 / 2.0%"},{"$f":"J57","v":"$4.1 / 2.0%"},"[ ]",null,"ConEd",{"$f":"I20","v":"$4.1 / 2.0%"},{"$f":"I56","v":"$4.1 / 2.0%"},"[ ]",null,"ConEd",{"$f":"H19","v":"$3.2 / 1.6%"},{"$f":"H55","v":"$4.1 / 2.0%"},"[ ]"]
[null,"RG&E",{"$f":"O21","v":"$1.4 / 1.4%"},{"$f":"O57","v":"$1.9 / 2.0%"},"[ ]",null,"RG&E",{"$f":"N20","v":"($11.4) / (12.2%)"},{"$f":"N56","v":"($10.6) / (11.2%)"},"[ ]",null,"RG&E",{"$f":"M19","v":"($24.2) / (25.9%)"},{"$f":"M55","v":"($24.6) / (25.8%)"},"[ ]"]

{"sheet":"3. Calculator-raw","index":2,"n_rows":134,"n_cols":44,"rows_kept":134,"cut":false,"hidden":true,"merged":[[6,10,9,14],[31,27,32,27]]}
[]
[null,"Property Tax Model (DRAFT)"]
[null,"Operating Model"]
[]
["x","Project Assumptions - YELLOW REQUIRES INPUT",null,null,null,null,null,null,null,null,"Model Output - PILOT Estimates"]
[]
[null,"Region Specific Assumptions",null,null,null,null,null,null,null,null,"PILOT Calculation",null,null,null,null,null,null,null,null,"PILOT Sensitivity Analysis",null,null,null,null,"MW Block Assumption"]
[null,"Active Utility Region",null,null,null,{"$f":"LEFT($AB$30,FIND(\"/\",AB30,1)-1)","v":"NGRID"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Block","PBI Rate",null,"Locational Adder Logic Table",null,null,"Pilot Rate"]
[null,"CDG?",null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,"PILOT Sensitivity ($/MWh) / (% of Retail Rate)",null,null,null,null,"Block 1 ConEd",0.17899999999999999,null,"Yes",1.2,null,0.01]
[null,"Year-1 Solar Net Metering Credit Value",null,null,"[$/kWh]",{"$f":"VLOOKUP($F$8,$K$38:$O$45,COLUMNS($K$39:$L$39),0)","v":9.3700000000000006E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Block 2 ConEd",0.17299999999999999,null,"No",1,null,1.4999999999999999E-2]
[null,"System Build Cost",null,null,"[$/W]",{"$f":"VLOOKUP($F$8,$K$38:$O$45,COLUMNS($K$39:$O$39),0)+AD26","v":1.26},null,null,null,null,"Investor NPV Pre-PILOT",null,null,"[$]",{"$f":"(F102+NPV($F$16,$G$102:$AE$102))*1000","v":842184.14609345293},null,null,null,null,"Build Cost","Customer Energy Discount",null,null,null,"Block 3 ConEd",0.16800000000000001,null,null,null,null,0.02]
[null,"Site Lease Payment",null,null,"[$/MW]",{"$f":"VLOOKUP($F$8,$K$38:$O$45,COLUMNS($K$39:$M$39),0)","v":5000},null,null,null,null,"Investor Target Pre-tax IRR",null,null,"[%]",{"$f":"F16","v":3.2500000000000001E-2},null,null,null,null,"($/W) Delta","(%)",null,null,null,"Block 4 ConEd",0.16200000000000001,null,null,null,null,2.5000000000000001E-2]
[null,"Year 1 Specific Yield Forecast",null,null,"[kWh/kW]",{"$f":"VLOOKUP($F$8,$K$38:$O$45,COLUMNS($K$39:$N$39),0)","v":1240},null,null,null,null,"Annual PILOT Budget @ Target IRR",null,null,"[$]",{"$f":"-PMT($O$12,$F$114,$O$11)","v":71828.689671160711},null,null,null,null,{"$f":"O20","v":0.93700000000000006},0.2,0.15,0.1,null,"Block 5 ConEd",0.156,null,null,null,null,0.03]
[null,null,null,null,null,null,null,null,null,null,"Average PILOT (% of Retail Rate)",null,null,"[%]",{"$f":"_xlfn.NUMBERVALUE(RIGHT(AB30,4))","v":0.01},null,null,null,null,0.1,0.93700000000000006,0.93700000000000006,0.93700000000000006,null,"Block 6 ConEd",0.14499999999999999]
[null,"Key Non-Regional Variables",null,null,null,null,null,null,null,null,"Annual PILOT Cap Based on % of Retail Rate",null,null,"[$]",{"$f":"F10*O14*G60*1000","v":3369.4520000000002},null,null,null,null,0,0.93700000000000006,0.93700000000000006,0.93700000000000006,null,"Block 7 ConEd",0.13100000000000001]
[null,"Target Pre-Tax Investor IRR",null,null,"[%]",3.2500000000000001E-2,null,null,null,null,"PILOT Option to Apply in Model",null,null,null,"Retail Rate-Based",null,null,null,null,-0.1,0.93700000000000006,0.93700000000000006,0.93700000000000006,null,"Block 8 ConEd",0.111,null,"VDER Status"]
[null,null,null,null,null,null,null,null,null,null,"Implied Annual PILOT",null,null,null,{"$f":"IF($O$16=\"IRR-Based\",$O$13,$O$15)","v":3369.4520000000002},null,null,null,null,null,null,null,null,null,"Block 9 ConEd",9.4E-2,null,"Tranche","Rate Credit"]
[null,"Energy Discount Required to Incentivize Customer",null,null,"[%]",0.1,null,null,null,null,"AC System Size",null,null,"[MW]",{"$f":"F30","v":2},null,null,null,null,null,null,null,null,null,"Block 10 ConEd",7.3999999999999996E-2,null,"Tranche 0",1]
[null,"VDER Tranche",null,null,null,"Tranche 1",null,null,null,null,"Implied Annual PILOT ($/MW AC)",null,null,"[$/MW]",{"$f":"$O$17/$O$18","v":1684.7260000000001},null,null,null,"PILOT Results",null,null,null,null,null,"Block 11 ConEd",5.7000000000000002E-2,null,"Tranche 1",1]
[null,"Implied Year 1 PPA Rate",null,null,"[$/kWh]",{"$f":"F10*(1-F18)*AC24","v":8.4330000000000002E-2},null,null,null,null,"Implied Annual PILOT ($/MWh)",null,null,"[$/MWh]",{"$f":"$O$17/G76","v":0.93700000000000006},null,null,null,null,"IRR Based","IRR Based","PILOT as %","PILOT as %",null,"Block 12 ConEd",3.6999999999999998E-2,null,"Tranche 2",0.95]
[null,"PPA Term",null,null,"[years]",{"$f":"IF(F19=\"Tranche 0\",20,25)","v":25},null,null,null,null,"Post PILOT Pre-Tax IRR",null,null,"[%]",{"$f":"IRR(F104:AO104)","v":5.8674980847676084E-2},null,null,null,null,"PILOT Rate","PILOT Rate","of Retail Rate","of PPA Rate",null,"Block 13 ConEd",0.02,null,"Tranche 3",0.9]
[null,"PPA or Utility Rate Annual Escalator",null,null,"[%]",0.01,null,null,null,null,null,null,null,null,null,null,null,null,"Utility","($/MW)","($/MWh)","(%)","(%)",null,"Block 1 ROS",0.114]
[null,"NYSERDA Volumetric MW Block",null,null,null,"Block 4 ROS",null,null,null,null,null,null,null,null,null,null,null,null,"CHG&E",{"$f":"IF($S23=$F$8,IF($O$19<0,\"n/a\",$O$19),T23)","v":2525.9},{"$f":"IF($S23=$F$8,IF($O$20<0,\"n/a\",$O$20),U23)","v":1.34},{"$f":"IFERROR(U23/(L40*1000),\"n/a\")","v":0.01},{"$f":"IFERROR(U23/(L40*$AC$24*(1-$F$18)*1000),\"n/a\")","v":1.1111111111111112E-2},null,"Block 2 ROS",0.114]
[null,"NYSERDA MW Block Rate",null,null,"[$/kWh]",{"$f":"VLOOKUP(F23,Y9:Z32,2,0)","v":0.111},null,null,null,null,null,null,null,null,null,null,null,null,"O&R",3147.9500000000003,1.6700000000000002,0.01,1.1111111111111112E-2,null,"Block 3 ROS",0.111,null,{"$f":"F19","v":"Tranche 1"},{"$f":"VLOOKUP(AB24,$AB$17:$AC$22,COLUMNS($AB$17:$AC$17),0)","v":1}]
[null,"NY-Sun Locatioal Adder?",null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,"NGRID",1684.7260000000001,0.93700000000000006,0.01,1.1111111111111112E-2,null,"Block 4 ROS",0.111]
[null,"Multiplier for Locational Adder",null,null,null,{"$f":"IF(F25=\"Yes\",1.2,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,"NYSEG",8178.0000000000009,4.7,0.05,5.5555555555555552E-2,null,"Block 5 ROS",0.105,null,"Active EPC Cost Adder",null,{"$f":"IF(F9=\"No\",-0.2,0)","v":0}]
[null,"Total NYSERDA Grant",null,null,"[$]",{"$f":"+F24*F31*0.134*8.76*3*1000000*F26","v":1133577.2880000002},null,null,null,null,"Regional Inputs-Default Values",null,null,null,null,null,null,null,"ConEd",3679.3750000000005,2.0300000000000002,1.0000000000000002E-2,1.1111111111111112E-2,null,"Block 6 ROS",9.9000000000000005E-2,null,"(EPC $0.20/Watt lower for non-CDG)"]
[null,null,null,null,null,null,null,null,null,null,null,"Electric Rate ","Lease Cost","Average yield","All-in Cost","O&M Cost","Insurance","CDG Annual","RG&E",8265,4.75,0.05,5.5555555555555552E-2,null,"Block 7 ROS",9.4E-2]
[null,"General Project Assumptions",null,null,null,null,null,null,null,null,"Utility","($/kWh)","($/MW)","(kWh/kWdc)","($/W)","($/kW), 2% escalator","($/kW)","($/kW)",null,null,null,null,null,null,"Block 8 ROS",0.08]
[null,"AC System Size (Alternating Current)",null,null,"[MWAC]",2,null,null,null,null,"CHG&E",0.13400000000000001,7000,1300,1.9,12,2,7,null,null,null,null,null,null,"Block 9 ROS",6.2E-2,null,"NGRID/1.0%"]
[null,"DC System Size (Direct Current)",null,null,"[MWDC]",{"$f":"F30*1.45","v":2.9},null,null,null,null,"O&R",0.16700000000000001,10000,1300,2.2000000000000002,{"$f":"P30","v":12},2,7,null,null,null,null,null,null,"Block 10 ROS",4.4999999999999998E-2,null,null,"% of Retail Rate",0.01,0.01,0.01,0.02,0.02,0.02,0.03,0.03,0.03,0.04,0.04,0.04,0.05,0.05,0.05]
[null,null,null,null,null,null,null,null,null,null,"NGRID",9.3700000000000006E-2,5000,1240,1.5,12,2,7,null,null,null,null,null,null,"Block 11 ROS",2.5999999999999999E-2,null,"Build Cost Reduction","Utility","NGRID","NYSEG","RG&E","NGRID","NYSEG","RG&E","NGRID","NYSEG","RG&E","NGRID","NYSEG","RG&E","NGRID","NYSEG","RG&E"]
[null,"Production Degradation",null,null,"[%]",5.0000000000000001E-3,null,null,null,null,"NYSEG",9.4E-2,3000,1200,1.5,12,2,7,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$21","v":5.8674980847676084E-2},{"$f":"_xlfn.CONCAT(AD32,\"/\",TEXT($AD$31,\"0.0%\"))","v":"NGRID/1.0%"},{"$f":"_xlfn.CONCAT(AE32,\"/\",TEXT($AD$31,\"0.0%\"))","v":"NYSEG/1.0%"},{"$f":"_xlfn.CONCAT(AF32,\"/\",TEXT($AD$31,\"0.0%\"))","v":"RG&E/1.0%"},{"$f":"_xlfn.CONCAT(AG32,\"/\",TEXT($AG$31,\"0.0%\"))","v":"NGRID/2.0%"},{"$f":"_xlfn.CONCAT(AH32,\"/\",TEXT($AG$31,\"0.0%\"))","v":"NYSEG/2.0%"},{"$f":"_xlfn.CONCAT(AI32,\"/\",TEXT($AG$31,\"0.0%\"))","v":"RG&E/2.0%"},{"$f":"_xlfn.CONCAT(AJ32,\"/\",TEXT($AJ$31,\"0.0%\"))","v":"NGRID/3.0%"},{"$f":"_xlfn.CONCAT(AK32,\"/\",TEXT($AJ$31,\"0.0%\"))","v":"NYSEG/3.0%"},{"$f":"_xlfn.CONCAT(AL32,\"/\",TEXT($AJ$31,\"0.0%\"))","v":"RG&E/3.0%"},{"$f":"_xlfn.CONCAT(AM32,\"/\",TEXT($AM$31,\"0.0%\"))","v":"NGRID/4.0%"},{"$f":"_xlfn.CONCAT(AN32,\"/\",TEXT($AM$31,\"0.0%\"))","v":"NYSEG/4.0%"},{"$f":"_xlfn.CONCAT(AO32,\"/\",TEXT($AM$31,\"0.0%\"))","v":"RG&E/4.0%"},{"$f":"_xlfn.CONCAT(AP32,\"/\",TEXT($AP$31,\"0.0%\"))","v":"NGRID/5.0%"},{"$f":"_xlfn.CONCAT(AQ32,\"/\",TEXT($AP$31,\"0.0%\"))","v":"NYSEG/5.0%"},{"$f":"_xlfn.CONCAT(AR32,\"/\",TEXT($AP$31,\"0.0%\"))","v":"RG&E/5.0%"}]
[null,"Inflation",null,null,"[%]",0.02,null,null,null,null,"ConEd",0.20300000000000001,20000,1250,2.5,12,2,7,null,null,null,null,null,null,null,null,null,0,{"$f":"-$F$42*AB34","v":0},3.4295911837976201E-2,3.2644101113948665E-2,3.4190056881401309E-2,3.3194548924825762E-2,3.1569646154604003E-2,3.3109314631246889E-2,3.2094474387208693E-2,3.0496395051190506E-2,3.20297955579254E-2,3.0995744525663671E-2,2.9424400599261658E-2,3.0951552870157384E-2,2.9898416048910414E-2,2.8353715967304405E-2,2.9874640164402333E-2]
[null,"Site Lease Pmt Escalator",null,null,"[%]",0,null,null,null,null,"RG&E",9.5000000000000001E-2,3000,1200,1.5,12,2,7,null,null,null,null,null,null,null,null,null,0.02,{"$f":"-$F$42*AB35","v":-0.03},3.6945602687759926E-2,3.5279109872449643E-2,3.6838174423665881E-2,3.5822948890513517E-2,3.4184018662941851E-2,3.5736590711394678E-2,3.4701614618292798E-2,3.3090160320842665E-2,3.4636259367482936E-2,3.3581658635412737E-2,3.1997589929653181E-2,3.3537235918616792E-2,3.2463140147976022E-2,3.0906362987389802E-2,3.2439576310776541E-2]
[null,"Other Annual Operating Expense",null,null,"[$/kW]",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,-0.06,3.969298315456804E-2,3.8010762120125774E-2,3.9583770541329333E-2,3.8547934873180312E-2,3.6893966658513966E-2,3.8460267271301918E-2,3.7404237357183456E-2,3.5778433134406207E-2,3.7338045592385294E-2,3.6261952017988541E-2,3.4664219092752857E-2,3.6217163520804618E-2,3.5121140750733471E-2,3.3551382531694429E-2,3.5097679531520765E-2]
[null,null,null,null,null,null,null,null,null,null,"Regional Inputs-Model Input",null,null,null,null,null,null,null,null,null,0.01,0.02,0.03,0.04,0.05,null,null,0.06,-0.09,4.254503177530311E-2,4.0845946009496314E-2,4.2433797615029523E-2,4.1376400092155263E-2,3.9706295905770794E-2,4.1287213557982039E-2,4.0209150304059804E-2,3.8567936676733527E-2,4.014194014768746E-2,3.9043346670277979E-2,3.7430928514741391E-2,3.8998038077677766E-2,3.7879053981487276E-2,3.6295332109210543E-2,3.7855568545033025E-2]
[null,"Regional Inputs",null,null,null,"Default Value","Adjustment","Current Value",null,null,null,"Electric Rate ","Lease Cost","Average yield","All-in Cost","O&M Cost","Insurance","CDG Annual",null,{"$f":"O21","v":5.8674980847676084E-2},"CHG&E","O&R","NGRID","NYSEG","ConEd","RG&E",null,0.08,-0.12,4.5509437333215441E-2,4.3792249144916084E-2,4.539591428703349E-2,4.431593926059052E-2,4.2628503180496935E-2,4.4224996575642495E-2,4.3123853847778282E-2,4.1466076653790651E-2,4.3055418150343305E-2,4.1933248421773373E-2,4.0305032608230151E-2,4.1887242587492768E-2,4.0744190895423804E-2,3.9145434634315412E-2,4.0720534018100052E-2]
[null,"Electric Rate ",null,null,"[$/kWh]",{"$f":"INDEX($L$30:$R$35,MATCH($F$8,$K$30:$K$35,0),MATCH($B39,$L$28:$R$28,0))","v":9.3700000000000006E-2},0,{"$f":"F39+G39","v":9.3700000000000006E-2},null,null,"Utility","($/kWh)","($/MW)","(kWh/kWdc)","($/W)","($/kW), 2% escalator","($/kW)","($/kW)",0,{"$f":"-$F$42*S39","v":0},5.9429203454836488E-2,6.8549743645865746E-2,3.4295911837976201E-2,3.2644101113948665E-2,6.7245718279318911E-2,3.4190056881401309E-2,null,0.1,-0.15000000000000002,4.8594692876936296E-2,4.685805099714524E-2,4.8478578760999369E-2,4.737494150752064E-2,4.566886762741218E-2,4.728197332297146E-2,4.6156632878852077E-2,4.448103158199479E-2,4.6086735082422114E-2,4.4939837626585044E-2,4.329460897852333E-2,4.4892930723547053E-2,4.37246270345657E-2,4.2109666538898027E-2,4.3700627543662884E-2]
[null,"Lease Cost",null,null,"[$/MW]",5000,0,{"$f":"F40+G40","v":5000},null,null,"CHG&E",{"$f":"IF(AND($K40=$F$8,$G$39<>0),$H$39,L30)","v":0.13400000000000001},{"$f":"IF(AND($K40=$F$8,$G$40<>0),$H$40,M30)","v":7000},{"$f":"IF(AND($K40=$F$8,$G$41<>0),$H$41,N30)","v":1300},{"$f":"IF(AND($K40=$F$8,$G$42<>0),$H$42,O30)","v":1.9},{"$f":"IF(AND($K40=$F$8,$G$43<>0),$H$43,P30)","v":12},{"$f":"IF(AND($K40=$F$8,$G$44<>0),$H$44,Q30)","v":2},{"$f":"IF(AND($K40=$F$8,$G$45<>0),$H$45,R30)","v":7},0.05,-7.5000000000000011E-2,6.4894146941944175E-2,7.3274389249087246E-2,4.110546107665014E-2,3.9414955793703355E-2,7.1262766964189206E-2,4.0995269122280797E-2,null,0.12,-0.18,5.1810205038573143E-2,5.0052630329479042E-2,5.169115725004203E-2,5.0562698438265663E-2,4.8836556976484369E-2,5.0467398023491095E-2,4.9316663579303199E-2,4.762185778060446E-2,4.9245032791610743E-2,4.8072174667853851E-2,4.6408602178141578E-2,4.8024131590573838E-2,4.6829306632072409E-2,4.519686027531189E-2,4.6804765139027538E-2]
[null,"Average yield",null,null,"[kWh/kWdc]",1240,0,1240,null,null,"O&R",0.16700000000000001,10000,1300,2.2000000000000002,12,2,7,0.1,-0.15000000000000002,7.0778126567027755E-2,7.8305302241910679E-2,4.8594692876936296E-2,4.685805099714524E-2,7.5501458654756215E-2,4.8478578760999369E-2,null,0.14000000000000001,-0.21000000000000002,5.5166421584694314E-2,5.338629052634869E-2,5.5044050470399286E-2,5.3889530257848151E-2,5.2141751485885957E-2,5.3791547238610349E-2,5.2614138089407847E-2,5.0898611908708924E-2,5.2540463194995501E-2,5.1340323150181444E-2,4.9656944822295435E-2,5.1290872002381915E-2,5.0068164306795504E-2,4.8416823993091107E-2,5.0042848074656421E-2]
[null,"All-in Cost",null,null,"[$/W]",1.5,-0.24,1.26,null,null,"NGRID",9.3700000000000006E-2,5000,1240,1.26,12,2,7,0.15,-0.22499999999999998,7.7142847289397354E-2,8.3679937076064137E-2,5.6900879873300392E-2,5.5108811535022451E-2,7.9984811793928356E-2,5.6776684148234002E-2,null,0.16,-0.24,5.8674980847676084E-2,5.6870506349998573E-2,5.8548841783938599E-2,5.7366933527553954E-2,5.5595789102950599E-2,5.7265866388840125E-2,5.6060410585935028E-2,5.4322494522929032E-2,5.5984333177297341E-2,5.4755494272112459E-2,5.3050699512726007E-2,5.4704319730864759E-2,5.3452267733247849E-2,5.178048180808803E-2,5.3425904477886643E-2]
[null,"O&M Cost",null,null,"[$/kW], 2% escalator",12,0,12,null,null,"NYSEG",9.4E-2,3000,1200,1.5,12,2,7,0.2,-0.30000000000000004,8.4063300776328953E-2,8.9442382404155696E-2,6.6202719440486169E-2,6.4343427135719944E-2,8.4739294764114348E-2,6.6067441274501482E-2,null,0.18,-0.27,6.2348887392845054E-2,6.0518096477970129E-2,6.2218471284452237E-2,6.1007754961561744E-2,5.9211336182763086E-2,6.0903142033632118E-2,5.9668169161781304E-2,5.7906018921165092E-2,5.958927501829514E-2,5.8330216768143872E-2,5.6602225796376526E-2,5.8276952061435683E-2,5.6993985563775551E-2,5.5300038845549349E-2,5.696625593615634E-2]
[null,"Insurance",null,null,"[$/kW]",2,0,2,null,null,"ConEd",0.20300000000000001,20000,1250,2.5,12,2,7,0.25,-0.375,9.1631574235242708E-2,9.5644910906170111E-2,7.6737367141929358E-2,7.4795579437337834E-2,8.9795505400907638E-2,7.6586742932596152E-2,null,0.2,-0.30000000000000004,6.6202719440486169E-2,6.4343427135719944E-2,6.6067441274501482E-2,6.4826396655359941E-2,6.3002589012003618E-2,6.4717705228117151E-2,6.3451638832116242E-2,6.1663210553736914E-2,6.3369447602961815E-2,6.2078537649152388E-2,6.0325377414826464E-2,6.202275481509445E-2,6.0707185922167284E-2,5.8989176300693558E-2,6.0677714350855672E-2]
[null,"CDG Annual",null,null,"[$/kW]",7,0,7,null,null,"RG&E",9.5000000000000001E-2,3000,1200,1.5,12,2,7]
[]
[]
["x","Generation Profile & Flags"]
[null,"Date",null,null,null,"2016-12-31",{"$f":"EOMONTH(F49,12)","v":"2017-12-31"},{"$f":"EOMONTH(G49,12)","v":"2018-12-31"},{"$f":"EOMONTH(H49,12)","v":"2019-12-31"},"2020-12-31",{"$f":"EOMONTH(J49,12)","v":"2021-12-31"},"2022-12-31",{"$f":"EOMONTH(L49,12)","v":"2023-12-31"},{"$f":"EOMONTH(M49,12)","v":"2024-12-31"},{"$f":"EOMONTH(N49,12)","v":"2025-12-31"},{"$f":"EOMONTH(O49,12)","v":"2026-12-31"},"2027-12-31",{"$f":"EOMONTH(Q49,12)","v":"2028-12-31"},"2029-12-31","2030-12-31","2031-12-31",{"$f":"EOMONTH(U49,12)","v":"2032-12-31"},"2033-12-31",{"$f":"EOMONTH(W49,12)","v":"2034-12-31"},"2035-12-31","2036-12-31","2037-12-31",{"$f":"EOMONTH(AA49,12)","v":"2038-12-31"},"2039-12-31","2040-12-31","2041-12-31"]
[]
[null,"Flags"]
[null,"Construction Active",null,null,null,{"$f":"-(0-G53)","v":0},{"$f":"-(0-H53)","v":0},{"$f":"-(0-I53)","v":0},0,{"$f":"-(0-K53)","v":0},0,{"$f":"-(0-M53)","v":0},{"$f":"-(0-N53)","v":0},{"$f":"-(0-O53)","v":0},{"$f":"-(0-P53)","v":0},0,{"$f":"-(0-R53)","v":0},0,0,0,{"$f":"-(0-V53)","v":0},0,{"$f":"-(0-X53)","v":0},0,0,0,{"$f":"-(0-AB53)","v":0},0,0,0,{"$f":"-(0-AF53)","v":0}]
[null,"COD Year",null,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Year",null,null,null,{"$f":"IF(F56<=YEAR($F$49),0,E54+1)","v":0},1,{"$f":"IF(H56<=YEAR($F$49),0,G54+1)","v":2},3,4,{"$f":"IF(K56<=YEAR($F$49),0,J54+1)","v":5},6,{"$f":"IF(M56<=YEAR($F$49),0,L54+1)","v":7},{"$f":"IF(N56<=YEAR($F$49),0,M54+1)","v":8},{"$f":"IF(O56<=YEAR($F$49),0,N54+1)","v":9},{"$f":"IF(P56<=YEAR($F$49),0,O54+1)","v":10},11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Days in Year",null,null,null,{"$f":"(F49-E49)*F59","v":0},{"$f":"(G49-F49)*G59","v":365},{"$f":"(H49-G49)*H59","v":365},{"$f":"(I49-H49)*I59","v":365},366,{"$f":"(K49-J49)*K59","v":365},365,{"$f":"(M49-L49)*M59","v":365},{"$f":"(N49-M49)*N59","v":366},{"$f":"(O49-N49)*O59","v":365},{"$f":"(P49-O49)*P59","v":365},365,{"$f":"(R49-Q49)*R59","v":366},365,365,365,{"$f":"(V49-U49)*V59","v":366},365,{"$f":"(X49-W49)*X59","v":365},365,366,365,{"$f":"(AB49-AA49)*AB59","v":365},365,366,365]
[null,"Year",null,null,null,{"$f":"+YEAR(F49)","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
[null,"Hours in Year",null,null,null,{"$f":"+F55*24","v":0},8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760]
[]
[null,"Operational",null,null,{"$f":"SUM(F59:AO59)","v":25},{"$f":"IF(AND(F54<=$F$21,F54>0),1,0)","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Production (MWh)",null,null,{"$f":"SUM(F60:AO60)","v":84762.61695521808},{"$f":"+$F$13/8760*F57*F67*$F$31","v":0},3596,3578.02,3560.1299000000004,3552.034262145205,3524.6176042475004,3506.9945162262625,3489.4595436451314,3481.5246082445133,3454.6521846972714,3437.3789237737851,3420.1920291549159,3412.4146061845081,3386.0756136640957,3369.1452355957758,3352.2995094177968,3344.676472177202,3318.860321811354,3302.2660202022971,3285.7546901012856,3278.2829739566719,3252.9792870675255,3236.7143906321876,3220.5308186790267,3213.2074198310715,3188.4060237627036]
[]
[null,"NYSERDA Payment Period",null,null,{"$f":"SUM(F62:AO62)","v":3},{"$f":"IF(F54<=3,1,0)*F59","v":0},1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NYSERDA Eligible Production",null,null,{"$f":"SUM(F63:AO63)","v":10734.1499},{"$f":"+F60*F62","v":0},3596,3578.02,3560.1299000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inflation Index",null,null,null,{"$f":"(1+$F$34)^(F$54-1)*F$59","v":0},1,1.02,1.0404,1.0612079999999999,1.08243216,1.1040808032,1.1261624192640001,1.1486856676492798,1.1716593810022655,1.1950925686223108,1.2189944199947571,1.243374308394652,1.2682417945625453,1.2936066304537961,1.3194787630628722,1.3458683383241292,1.372785705090612,1.4002414191924244,1.4282462475762727,1.4568111725277981,1.4859473959783542,1.5156663438979212,1.5459796707758797,1.576899264191397,1.608437249475225]
[null,"PPA Index",null,null,null,{"$f":"(1+$F$22)^(F54-1)","v":0.99009900990099009},1,1.01,1.0201,1.0303009999999999,1.04060401,1.0510100500999999,1.0615201506010001,1.0721353521070098,1.0828567056280802,1.0936852726843611,1.1046221254112047,1.1156683466653166,1.1268250301319698,1.1380932804332895,1.1494742132376226,1.1609689553699984,1.1725786449236988,1.1843044313729358,1.1961474756866652,1.2081089504435316,1.220190039947967,1.2323919403474466,1.2447158597509214,1.2571630183484304,1.269734648531915]
[null,"Degradation Index",null,null,null,{"$f":"(1-$F$33)^(F54-1)*F59","v":0},1,0.995,0.99002500000000004,0.98507487500000002,0.98014950062500006,0.97524875312187509,0.97037250935626573,0.96552064680948435,0.96069304357543694,0.95588957835755972,0.95111013046577197,0.94635457981344306,0.94162280691437594,0.93691469287980411,0.93223011941540512,0.92756896881832807,0.92293112397423638,0.9183164683543652,0.91372488601259338,0.90915626158253038,0.90461048027461777,0.90008742787324469,0.89558699073387849,0.89110905578020905,0.88665351050130803]
[null,"Land Lease Index",null,null,null,{"$f":"(1+$F$35)^(F$54-1)*F$59","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"State Incentive Collected",null,null,null,0,{"$f":"SUM($F84:F$84,$F82:F$82)","v":283.39432200000005},{"$f":"SUM($F84:G$84,$F82:G$82)","v":582.76132200000006},{"$f":"SUM($F84:H$84,$F82:H$82)","v":880.63148700000011},{"$f":"SUM($F84:I$84,$F82:I$82)","v":1133.5772880000002},{"$f":"SUM($F84:J$84,$F82:J$82)","v":1133.5772880000002},{"$f":"SUM($F84:K$84,$F82:K$82)","v":1133.5772880000002},{"$f":"SUM($F84:L$84,$F82:L$82)","v":1133.5772880000002},{"$f":"SUM($F84:M$84,$F82:M$82)","v":1133.5772880000002},{"$f":"SUM($F84:N$84,$F82:N$82)","v":1133.5772880000002},{"$f":"SUM($F84:O$84,$F82:O$82)","v":1133.5772880000002},{"$f":"SUM($F84:P$84,$F82:P$82)","v":1133.5772880000002},{"$f":"SUM($F84:Q$84,$F82:Q$82)","v":1133.5772880000002},{"$f":"SUM($F84:R$84,$F82:R$82)","v":1133.5772880000002},{"$f":"SUM($F84:S$84,$F82:S$82)","v":1133.5772880000002},{"$f":"SUM($F84:T$84,$F82:T$82)","v":1133.5772880000002},{"$f":"SUM($F84:U$84,$F82:U$82)","v":1133.5772880000002},{"$f":"SUM($F84:V$84,$F82:V$82)","v":1133.5772880000002},{"$f":"SUM($F84:W$84,$F82:W$82)","v":1133.5772880000002},{"$f":"SUM($F84:X$84,$F82:X$82)","v":1133.5772880000002},{"$f":"SUM($F84:Y$84,$F82:Y$82)","v":1133.5772880000002},{"$f":"SUM($F84:Z$84,$F82:Z$82)","v":1133.5772880000002},{"$f":"SUM($F84:AA$84,$F82:AA$82)","v":1133.5772880000002},{"$f":"SUM($F84:AB$84,$F82:AB$82)","v":1133.5772880000002},{"$f":"SUM($F84:AC$84,$F82:AC$82)","v":1133.5772880000002},{"$f":"SUM($F84:AD$84,$F82:AD$82)","v":1133.5772880000002}]
[null,"State Incentive Remaining",null,null,null,0,{"$f":"($F$27/1000-G70)","v":850.18296600000008},550.81596600000012,252.94580100000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["x","Unlevered Operating Cash Flow Build"]
[null,"($000s)",null,null,"Total",{"$f":"F$49","v":"2016-12-31"},{"$f":"G$49","v":"2017-12-31"},"2018-12-31","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31",{"$f":"V$49","v":"2032-12-31"},{"$f":"W$49","v":"2033-12-31"},"2034-12-31","2035-12-31","2036-12-31","2037-12-31","2038-12-31","2039-12-31","2040-12-31","2041-12-31"]
[]
[null,"Contracted Production (MWh)",null,null,{"$f":"SUM(F76:AO76)","v":84762.61695521808},{"$f":"+F$60","v":0},{"$f":"+G$60","v":3596},3578.02,3560.1299000000004,3552.034262145205,3524.6176042475004,3506.9945162262625,3489.4595436451314,3481.5246082445133,3454.6521846972714,3437.3789237737851,3420.1920291549159,3412.4146061845081,3386.0756136640957,3369.1452355957758,3352.2995094177968,{"$f":"+V$60","v":3344.676472177202},{"$f":"+W$60","v":3318.860321811354},3302.2660202022971,3285.7546901012856,3278.2829739566719,3252.9792870675255,3236.7143906321876,3220.5308186790267,3213.2074198310715,3188.4060237627036]
[null,"PPA Price ($/kWh)",null,null,null,{"$f":"+$F$20*F66*(F76>0)","v":0},8.4330000000000002E-2,8.5173300000000007E-2,8.6025033000000001E-2,8.6885283329999993E-2,8.7754136163300009E-2,8.8631677524932992E-2,8.9517994300182341E-2,9.0413174243184138E-2,9.1317305985616007E-2,9.2230479045472172E-2,9.31527838359269E-2,9.4084311674286145E-2,9.5025154791029007E-2,9.5975406338939306E-2,9.6935160402328718E-2,9.7904512006351974E-2,9.8883557126415528E-2,9.9872392697679682E-2,0.10087111662465648,0.10187982779090303,0.10289862606881206,0.10392761232950018,0.1049668884527952,0.10601655733732314,0.10707672291069639]
[null,"Contracted Energy Revenues (PPA)",null,null,{"$f":"SUM(F78:AO78)","v":8054.4777376738602},{"$f":"+F77*F76","v":0},303.25067999999999,304.75177086600002,306.26029213178674,308.61950326435363,309.29977316669942,310.83080704387447,312.36941953874174,314.77569103714455,315.46953062387757,317.03110480046576,318.60040876922807,321.0546793701497,321.76235932255923,323.35508300120597,324.95569066206201,327.45891782763584,328.18071422642686,329.80520876184767,331.43774454521878,333.99090483655516,334.72709926955213,336.38399841093639,338.04909920307057,340.65318866123295,341.40406833323425]
[null,null,null,null,null,"`"]
[null,"NYSERDA Contracted Production (MWh)",null,null,{"$f":"SUM(F80:AO80)","v":8050.6124249999993},{"$f":"+F63*0.75","v":0},2697,2683.5149999999999,2670.0974250000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NYSERDA Grants Rate ($/MWh)",null,null,null,{"$f":"$F$24*(F80>0)*1000","v":0},111,111,111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NYSERDA Grants ($)",null,null,{"$f":"SUM(F82:AO82)","v":850.18296600000008},{"$f":"MIN(F80*F81/1000,F71)","v":0},{"$f":"MIN(G80*G81/1000,G71)","v":299.36700000000002},297.87016499999999,252.94580100000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Upfront NYSERDA Grant",null,null,{"$f":"SUM(F84:AO84)","v":283.39432200000005},{"$f":"+$F$27/1000/4*F53","v":283.39432200000005},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Revenues",null,null,{"$f":"SUM(F86:AO86)","v":9188.0550256738607},{"$f":"+F78+F82+F84","v":283.39432200000005},602.61768000000006,602.62193586600006,559.20609313178682,308.61950326435363,309.29977316669942,310.83080704387447,312.36941953874174,314.77569103714455,315.46953062387757,317.03110480046576,318.60040876922807,321.0546793701497,321.76235932255923,323.35508300120597,324.95569066206201,327.45891782763584,328.18071422642686,329.80520876184767,331.43774454521878,333.99090483655516,334.72709926955213,336.38399841093639,338.04909920307057,340.65318866123295,341.40406833323425]
[]
[null,"Land Lease",null,null,{"$f":"SUM(F88:AO88)","v":-362.5},{"$f":"-$F$12*$F$31/1000*F68","v":0},-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5]
[null,"Other Annual Operating Expenses",null,null,0,{"$f":"-$F$36*$F$31*F65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Real Property Taxes",null,null,-387.72594000000004,{"$f":"F134","v":0},-6.5771999999999995,-6.2483399999999998,-5.9194800000000001,-5.5906199999999995,-5.2617600000000007,-4.932900000000001,-4.6040400000000004,-4.2751799999999998,-3.9463200000000001,-3.6174600000000003,-3.2885999999999997,-2.9597399999999996,-2.6308799999999994,-2.3020200000000002,-1.9731599999999996,-39.463200000000008,-31.57056,-31.57056,-31.57056,-31.57056,-31.57056,-31.57056,-31.57056,-31.57056,-31.57056]
[null,"Annual O&M",null,null,-1114.6544303686301,null,{"$f":"-P40*F31","v":-34.799999999999997},{"$f":"G91*1.02","v":-35.495999999999995},{"$f":"H91*1.02","v":-36.205919999999999},-36.930038400000001,{"$f":"J91*1.02","v":-37.668639167999999},-38.422011951359998,{"$f":"L91*1.02","v":-39.190452190387198},{"$f":"M91*1.02","v":-39.974261234194941},{"$f":"N91*1.02","v":-40.77374645887884},{"$f":"O91*1.02","v":-41.589221388056416},-42.421005815817544,-43.269425932133899,-44.134814450776581,-45.017510739792115,-45.917860954587958,-46.836218173679718,-47.772942537153313,-48.728401387896376,-49.702969415654302,-50.697028803967392,{"$f":"IF(AA59=1,Z91*1.02,0)","v":-51.710969380046741},-52.745188767647676,-53.80009254300063,-54.876094393860647,-55.973616281737861]
[null,"Insurance",null,null,-144.99999999999997,{"$f":"IF(F59=1,$Q$40*-$F$31,0)","v":0},{"$f":"IF(G59=1,-$Q$40*$F$31,0)","v":-5.8},-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8,-5.8]
[null,"CDG Annual Costs",null,null,-507.50000000000017,{"$f":"IF(F59=1,$F$31*-$R$40,0)","v":0},-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3,-20.3]
[null,"Inverter Replacement",null,null,{"$f":"SUM(G94:AH94)","v":-580},0,0,0,0,0,0,0,0,0,0,{"$f":"-0.1*F31*1000","v":-290},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AA59=1,(-0.1*1000*F31),0)","v":-290}]
[null,"Total OpEx",null,null,{"$f":"SUM(F95:AO95)","v":-3097.3803703686303},{"$f":"SUM(F88:F94)","v":0},{"$f":"SUM(G88:G94)","v":-81.977199999999996},-82.344339999999988,-82.725399999999993,-83.120658399999996,-83.530399168000002,-83.954911951359989,-84.394492190387197,-84.849441234194941,-85.320066458878841,-375.8066813880564,-86.309605815817534,-86.82916593213389,-87.365694450776573,-87.919530739792108,-88.491020954587952,-126.89941817367972,-119.94350253715331,-120.89896138789638,-121.8735294156543,-122.86758880396738,-413.88152938004674,-124.91574876764767,-125.97065254300063,-127.04665439386065,-128.14417628173786]
[null,"Total OpEx $/kWp",null,null,null,{"$f":"-SUM(F88:F89)/($F$31)","v":0},5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,"EBITDA",null,null,{"$f":"SUM(F97:AO97)","v":6090.674655305228},{"$f":"+F95+F86","v":283.39432200000005},520.64048000000003,520.27759586600007,476.48069313178684,225.49884486435363,225.76937399869942,226.8758950925145,227.97492734835453,229.9262498029496,230.14946416499873,-58.775576587590649,232.29080295341055,234.22551343801581,234.39666487178266,235.43555226141387,236.46466970747406,200.55949965395612,208.23721168927355,208.90624737395129,209.56421512956447,211.12331603258778,-79.154430110494616,211.46824964328871,212.07844666006994,213.6065342673723,213.25989205149639]
[null,"EBITDA Margin",null,null,null,{"$f":"IFERROR(F97/F86*100,0)","v":100},86.396482758355177,86.335655060138706,85.206634724471016,73.066945698243345,72.99370823560848,72.99015733034804,72.982473023445195,73.044474636962221,72.954577803394045,-18.539372224874604,72.90976300085849,72.955022458331172,72.847758005405936,72.810221529913548,72.768280877218345,61.247224837994608,63.451995398364936,63.342312924112264,63.228832134709748,63.212294998244047,-23.647451993945793,62.865133490967374,62.7359892867727,62.704986002581094,62.465539175514394]
[]
[]
[null,"All-in Cost Basis",null,null,{"$f":"SUM(F101:AO101)","v":-3654},{"$f":"-$F$11*F53*$F$31*1000","v":-3654},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pre-Tax Investor Cash Flow (Pre-PILOT)",null,null,{"$f":"SUM(F102:AO102)","v":2436.6746553052299},{"$f":"SUM(F101:F101,F97)","v":-3370.6056779999999},520.64048000000003,520.27759586600007,476.48069313178684,225.49884486435363,225.76937399869942,226.8758950925145,227.97492734835453,229.9262498029496,230.14946416499873,-58.775576587590649,232.29080295341055,234.22551343801581,234.39666487178266,235.43555226141387,236.46466970747406,200.55949965395612,208.23721168927355,208.90624737395129,209.56421512956447,211.12331603258778,-79.154430110494616,211.46824964328871,212.07844666006994,213.6065342673723,213.25989205149639]
[null,"PILOT Payments",null,null,{"$f":"SUM(F103:AO103)","v":-50.54178000000001},{"$f":"-$O$17/1000*F127","v":0},{"$f":"-$O$17/1000*G127","v":-3.3694520000000003},-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,-3.3694520000000003,0,0,0,0,0,0,0,0,0,0]
[null,"Pre-Tax Investor Cash Flow (Post-PILOT)",null,null,{"$f":"SUM(F104:AO104)","v":2386.1328753052298},{"$f":"SUM(F102:F103)","v":-3370.6056779999999},517.271028,516.90814386600005,473.11124113178681,222.12939286435363,222.39992199869943,223.5064430925145,224.60547534835453,226.5567978029496,226.78001216499874,-62.145028587590652,228.92135095341055,230.85606143801581,231.02721287178267,232.06610026141388,233.09521770747406,200.55949965395612,208.23721168927355,208.90624737395129,209.56421512956447,211.12331603258778,-79.154430110494616,211.46824964328871,212.07844666006994,213.6065342673723,213.25989205149639]
[]
[null,"Property Taxes"]
[]
[null,"Property Tax Assumptions"]
[null,"Eligible Construction Costs",null,null,"[$/W]",{"$f":"F11*0.9","v":1.1340000000000001}]
[null,"Assumed Equalization Rate",null,null,"[%]",1]
[null,"Year 1 Assessed Value for Tax Purposes",null,null,"[$/W]",{"$f":"F109*F110","v":1.1340000000000001}]
[null,"Nominal Year 1 Assessed Value for Tax Purposes",null,null,"[$]",{"$f":"F111*F31*1000000","v":3288600}]
[]
[null,"PILOT Period",null,null,"[Years]",15]
[]
[null,"Straight Line Depretiation Period",null,null,"[Years]",20]
[null,"Final Value Minimum Threshold",null,null,"[%]",0.2]
[]
[null,"Assumed All-in County+Town+School Tax Rate",null,null,"[%]",4.5999999999999999E-2]
[null,"Assumed Special District Tax Rate",null,null,null,2E-3]
[]
[null,"Year",null,null,null,{"$f":"+'3. Calculator-raw'!F56","v":2016},{"$f":"+'3. Calculator-raw'!G56","v":2017},{"$f":"+'3. Calculator-raw'!H56","v":2018},{"$f":"+'3. Calculator-raw'!I56","v":2019},{"$f":"+'3. Calculator-raw'!J56","v":2020},{"$f":"+'3. Calculator-raw'!K56","v":2021},{"$f":"+'3. Calculator-raw'!L56","v":2022},{"$f":"+'3. Calculator-raw'!M56","v":2023},{"$f":"+'3. Calculator-raw'!N56","v":2024},{"$f":"+'3. Calculator-raw'!O56","v":2025},{"$f":"+'3. Calculator-raw'!P56","v":2026},{"$f":"+'3. Calculator-raw'!Q56","v":2027},{"$f":"+'3. Calculator-raw'!R56","v":2028},{"$f":"+'3. Calculator-raw'!S56","v":2029},{"$f":"+'3. Calculator-raw'!T56","v":2030},{"$f":"+'3. Calculator-raw'!U56","v":2031},{"$f":"+'3. Calculator-raw'!V56","v":2032},{"$f":"+'3. Calculator-raw'!W56","v":2033},{"$f":"+'3. Calculator-raw'!X56","v":2034},{"$f":"+'3. Calculator-raw'!Y56","v":2035},{"$f":"+'3. Calculator-raw'!Z56","v":2036},{"$f":"+'3. Calculator-raw'!AA56","v":2037},{"$f":"+'3. Calculator-raw'!AB56","v":2038},{"$f":"+'3. Calculator-raw'!AC56","v":2039},{"$f":"+'3. Calculator-raw'!AD56","v":2040},{"$f":"+'3. Calculator-raw'!AE56","v":2041},{"$f":"+'3. Calculator-raw'!AF56","v":0},{"$f":"+'3. Calculator-raw'!AG56","v":0},{"$f":"+'3. Calculator-raw'!AH56","v":0},{"$f":"+'3. Calculator-raw'!AI56","v":0},{"$f":"+'3. Calculator-raw'!AJ56","v":0},{"$f":"+'3. Calculator-raw'!AK56","v":0},{"$f":"+'3. Calculator-raw'!AL56","v":0},{"$f":"+'3. Calculator-raw'!AM56","v":0},{"$f":"+'3. Calculator-raw'!AN56","v":0},{"$f":"+'3. Calculator-raw'!AO56","v":0}]
[null,"Project Year",null,null,null,{"$f":"+'3. Calculator-raw'!F54","v":0},{"$f":"+'3. Calculator-raw'!G54","v":1},{"$f":"+'3. Calculator-raw'!H54","v":2},{"$f":"+'3. Calculator-raw'!I54","v":3},{"$f":"+'3. Calculator-raw'!J54","v":4},{"$f":"+'3. Calculator-raw'!K54","v":5},{"$f":"+'3. Calculator-raw'!L54","v":6},{"$f":"+'3. Calculator-raw'!M54","v":7},{"$f":"+'3. Calculator-raw'!N54","v":8},{"$f":"+'3. Calculator-raw'!O54","v":9},{"$f":"+'3. Calculator-raw'!P54","v":10},{"$f":"+'3. Calculator-raw'!Q54","v":11},{"$f":"+'3. Calculator-raw'!R54","v":12},{"$f":"+'3. Calculator-raw'!S54","v":13},{"$f":"+'3. Calculator-raw'!T54","v":14},{"$f":"+'3. Calculator-raw'!U54","v":15},{"$f":"+'3. Calculator-raw'!V54","v":16},{"$f":"+'3. Calculator-raw'!W54","v":17},{"$f":"+'3. Calculator-raw'!X54","v":18},{"$f":"+'3. Calculator-raw'!Y54","v":19},{"$f":"+'3. Calculator-raw'!Z54","v":20},{"$f":"+'3. Calculator-raw'!AA54","v":21},{"$f":"+'3. Calculator-raw'!AB54","v":22},{"$f":"+'3. Calculator-raw'!AC54","v":23},{"$f":"+'3. Calculator-raw'!AD54","v":24},{"$f":"+'3. Calculator-raw'!AE54","v":25},{"$f":"+'3. Calculator-raw'!AF54","v":0},{"$f":"+'3. Calculator-raw'!AG54","v":0},{"$f":"+'3. Calculator-raw'!AH54","v":0},{"$f":"+'3. Calculator-raw'!AI54","v":0},{"$f":"+'3. Calculator-raw'!AJ54","v":0},{"$f":"+'3. Calculator-raw'!AK54","v":0},{"$f":"+'3. Calculator-raw'!AL54","v":0},{"$f":"+'3. Calculator-raw'!AM54","v":0},{"$f":"+'3. Calculator-raw'!AN54","v":0},{"$f":"+'3. Calculator-raw'!AO54","v":0}]
[null,"Project Operational",null,null,null,{"$f":"+'3. Calculator-raw'!F59","v":0},{"$f":"+'3. Calculator-raw'!G59","v":1},{"$f":"+'3. Calculator-raw'!H59","v":1},{"$f":"+'3. Calculator-raw'!I59","v":1},{"$f":"+'3. Calculator-raw'!J59","v":1},{"$f":"+'3. Calculator-raw'!K59","v":1},{"$f":"+'3. Calculator-raw'!L59","v":1},{"$f":"+'3. Calculator-raw'!M59","v":1},{"$f":"+'3. Calculator-raw'!N59","v":1},{"$f":"+'3. Calculator-raw'!O59","v":1},{"$f":"+'3. Calculator-raw'!P59","v":1},{"$f":"+'3. Calculator-raw'!Q59","v":1},{"$f":"+'3. Calculator-raw'!R59","v":1},{"$f":"+'3. Calculator-raw'!S59","v":1},{"$f":"+'3. Calculator-raw'!T59","v":1},{"$f":"+'3. Calculator-raw'!U59","v":1},{"$f":"+'3. Calculator-raw'!V59","v":1},{"$f":"+'3. Calculator-raw'!W59","v":1},{"$f":"+'3. Calculator-raw'!X59","v":1},{"$f":"+'3. Calculator-raw'!Y59","v":1},{"$f":"+'3. Calculator-raw'!Z59","v":1},{"$f":"+'3. Calculator-raw'!AA59","v":1},{"$f":"+'3. Calculator-raw'!AB59","v":1},{"$f":"+'3. Calculator-raw'!AC59","v":1},{"$f":"+'3. Calculator-raw'!AD59","v":1},{"$f":"+'3. Calculator-raw'!AE59","v":1},{"$f":"+'3. Calculator-raw'!AF59","v":0},{"$f":"+'3. Calculator-raw'!AG59","v":0},{"$f":"+'3. Calculator-raw'!AH59","v":0},{"$f":"+'3. Calculator-raw'!AI59","v":0},{"$f":"+'3. Calculator-raw'!AJ59","v":0},{"$f":"+'3. Calculator-raw'!AK59","v":0},{"$f":"+'3. Calculator-raw'!AL59","v":0},{"$f":"+'3. Calculator-raw'!AM59","v":0},{"$f":"+'3. Calculator-raw'!AN59","v":0},{"$f":"+'3. Calculator-raw'!AO59","v":0}]
[null,"Depreciation Coefficient",null,null,null,0,{"$f":"MAX($F$117,1-(1/$F$116)*(G$123-1))","v":1},0.95,0.9,0.85,0.8,0.75,0.7,0.64999999999999991,0.6,0.55000000000000004,0.5,0.44999999999999996,0.39999999999999991,0.35,0.29999999999999993,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05]
[]
[null,"PILOT Active",null,null,null,{"$f":"IF(F123<=$F$114,1,0)*F124","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax Schedule",null,null,null,{"$f":"+F122","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Real Property Taxes"]
[null,"Assessed Value",null,null,null,{"$f":"$F$112*F125*F124","v":0},3288600,3124170,2959740,2795310,2630880,2466450,2302020,2137589.9999999995,1973160,1808730.0000000002,1644300,1479869.9999999998,1315439.9999999998,1151010,986579.99999999977,822150,657720,657720,657720,657720,657720,657720,657720,657720,657720,0,0,0,0,0,0,0,0,0,0]
[null,"Tax Rate",null,null,null,{"$f":"($F$119*(1-F127)+$F$120)*F124","v":0},2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,0,0,0,0,0,0,0,0,0,0]
[null,"Real Property Taxes",null,null,null,{"$f":"F132*-F133/1000","v":0},-6.5771999999999995,-6.2483399999999998,-5.9194800000000001,-5.5906199999999995,-5.2617600000000007,-4.932900000000001,-4.6040400000000004,-4.2751799999999998,-3.9463200000000001,-3.6174600000000003,-3.2885999999999997,-2.9597399999999996,-2.6308799999999994,-2.3020200000000002,-1.9731599999999996,-39.463200000000008,-31.57056,-31.57056,-31.57056,-31.57056,-31.57056,-31.57056,-31.57056,-31.57056,-31.57056,0,0,0,0,0,0,0,0,0,0]

{"sheet":"1. Overview","index":3,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Title:","Payment-In-Lieu-Of-Taxes (PILOT) Calculator"]
[null,null,"Version:","Version 2.0"]
[null,null,"Update Notice:","Calculator 2 Update: \n• NYSERDA MW Block and NY-Sun Locational Adder replaced with \"Total NYSERDA Incentive\" on Calculator Two\n• Inputs are no longer pre-loaded values\n• User now enters Value of Distributed Energy Resources (VDER) rate from Value Stack Calculator\n• General improvements and streamlining "]
[null,null,"Author:","New York State Energy and Research Development Authority (NYSERDA)"]
[null,null,"For Technical Support, Please Contact:","\ncleanenergyhelp@nyserda.ny.gov\n"]
[]
[null,null,"Introduction:","The Payment-In-Lieu-Of-Taxes (PILOT) Calculator is a tool to assist New York State municipalities considering PILOT agreements for solar energy projects ranging in size from 1 Megawatt (MW) to 5 MW. NYSERDA developed the tool with representatives of New York State municipalities and the solar industry. The tool considers key factors affecting solar project economics and allows for a high degree of customization. The tool includes two calculators. Calculator One provides PILOT rate guidance for solar projects based on the local cost of electricity. Calculator One is most appropriate for setting PILOT rates jurisdiction-wide. Calculator Two provides PILOT rate guidance based on the minimum revenue a project needs to be financially viable. Calculator Two is most appropriate for setting a PILOT rate for an individual project. User instructions for both calculators are found on Sheet 2. "]
[null,null,null," "]

{"sheet":"2. User Instructions","index":4,"n_rows":47,"n_cols":2,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[null,"These instructions provide a road map to use Calculator One and Calculator Two. Users must enter information into each calculator. These inputs are described below and are highlighted in yellow. All other cells are calculated automatically and cannot be modified. For Calculator Two, it is important to note that the pre-loaded values are not accurate representations of all project costs and revenues. Every solar project is unique, and these cells are intended to be replaced with your own project-specific information. Once user information has been entered, the calculators produce estimated PILOT rates. User must populate all cells in yellow to produce an estimated PILOT rate."]
[]
[null,"CALCULATOR ONE:"]
[]
[null,"General Project Assumptions"]
[null,"• AC System Size (Alternating Current): Users may enter the size (or capacity) of the system in MW AC."]
[]
[null,"Region Specific Assumptions"]
[null,"• Active Utility Region: Users may select the utility region where a project is located. The compensation a solar project receives in that region is displayed for informational purposes."]
[]
[null,"CALCULATOR TWO:"]
[]
[null,"Region Specific Assumptions"]
[null,"• VDER Rate: Users may input applicable value stack compensation rate. To derive the VDER rate for your project, please reference the Value Stack Calculator below:"]
[null,"   NYSERDA Value Stack Calculator"]
[null,"• Build Cost: Users may enter the costs associated with system and project development on a dollar-per-watt basis. "]
[null,"• Site Lease Payment: Users may enter project-specific lease payment."]
[null,"• O&M Cost: Users may enter project-specific operation and maintenance costs. "]
[null,"• CDG Annual Administrative and Subscriber Management: Users may specify costs associated with a “CDG”, meaning “Community Distributed Generation,” or “community solar”, project."]
[null,"• Other Annual Operating Expense: Users may enter other annual operating expenses here."]
[null,"• Escalators: Users may incorporate annual percentage escalation rates associated with Site Lease and various Expense items, if applicable."]
[null,"• Year One Specific Yield Forecast: Project insolation in kWh/kW"]
[]
[null,"Key Non-Regional Variables"]
[null,"• Target Pre-Tax Investor IRR: 3.25% is assumed to be the minimum pre-tax IRR investors will accept to finance a project."]
[null,"• Energy Discount Required to Incentivize Customer: The default figure represents customer electricity savings of 10%, based on the selected utility retail rate."]
[null,"• PPA Term: This is the duration of the “Power Purchase Agreement,” which is the contract between a solar energy system owner and customers."]
[null,"• PPA or Utility Rate Annual Escalator: Users may select the annual percentage increase of a PPA price, if any."]
[null,"• Total NYSERDA Incentive: Users may enter the total incentive, if any, the project is receiving from NYSERDA."]
[]
[null,"General Project Assumptions"]
[null,"• AC System Size (Alternating Current): This value indicates system capacity and is capped at 5 MW AC for CDG projects."]
[null,"• Production Degradation: This value accounts for gradual degradation of a solar energy system’s production."]
[]
[null,"Property Tax Assumptions"]
[null,"• NOTE: These inputs are located at the bottom of the \"Calculator Two\" sheet."]
[null,"• Assumed Equalization Rate: Users may manipulate the equalization rate, which is a measure of assessed value to market value."]
[null,"• PILOT Period: Users may select the duration of the PILOT agreement. Real Property Tax Law § 487 allows jurisdictions to enter PILOT agreements up to 15 years. County industrial development agencies (IDAs) may enter longer PILOTs."]
[null,"• Assumed All-in County + Town + School Tax Rate: Users may enter the total effective tax rate for the jurisdiction where a project is located."]
[null,"• Assumed Special District Tax Rate: Users can alter the tax rate of projects located in special districts; the default rate is 0.20%."]
[]
[null,"Operating the Calculators: As users enter information into the yellow cells, the calculators should produce estimated PILOT rates automatically. For this to occur Microsoft Excel's \"Calculation Options\" must be set to \"Automatic.\" If \"Calculation Options\" is not set to \"Automatic,\" users must press F9 after entering information into each yellow cell. Even when \"Calculation Options\" is set to “Automatic,\" users may still need to press F9 to complete the calculation in some circumstances."]
[null," "]
[null,"• Calculator One produces a range of PILOT rates, represented as a percentage of estimated project revenue (which is based on the compensation solar projects receive for the electricity they sell). The left-hand column shows dollar-per-megawatt PILOT rates while the right-hand column shows total annual PILOT amount based on project size. Rates are presented in gradient shades of green and red, indicating the estimated financial viability of a project at a given PILOT rate. Darker shades of green indicate greater financial viability while shades of red indicate the project may not be financially viable at the given PILOT rate."]
[null," "]
[null,"• Calculator Two produces a specific PILOT rate based on the economics of an individual solar project. The model takes into account all revenues and expenses of a project over its lifetime. The model subtracts operating expenses from estimated revenue streams to project pre-tax cash flows. The specific PILOT rate is based on the net present value (NPV) of the project’s unlevered cash flow that achieves a specified pre-tax internal rate of return (IRR). It is important to note that this PILOT rate does not account for federal tax credits and other financing."]

{"sheet":"3. Calculator One","index":5,"n_rows":49,"n_cols":11,"rows_kept":49,"cut":false,"hidden":false,"merged":[[13,1,13,9],[15,1,15,9],[14,1,14,9]]}
[]
["x","Project Assumptions - YELLOW REQUIRES INPUT",null,null,null,null,null,"Model Output - PILOT Estimates"]
[null,null,null,null,null,null,null,"% of Compensation","PILOT ($/MW)","Total System PILOT"]
[null,"General Project Assumptions",null,null,null,null,null,null,{"$f":"$F$32+100-MOD($F$32,100)","v":5100},null,{"$f":"J5/$F$29","v":0.94549499443826479}]
[null,"AC System Size (Alternating Current)",null,null,"[MWAC]",3,null,0.01,1700,{"$f":"I5*$F$5","v":5100},1.4460511679644048]
[null,null,null,null,null,null,null,1.4999999999999999E-2,2600,{"$f":"I6*$F$5","v":7800},1.8909899888765296]
[null,"Region Specific Assumptions",null,null,null,null,null,0.02,3400,10200,2.3915461624026695]
[null,"Active Utility Region",null,null,null,"NGRID",null,2.5000000000000001E-2,4300,12900,2.836484983314794]
[null,"Year-1 Compensation for Electricity Generation",null,null,"[$/kWh]",{"$f":"VLOOKUP($F$8,$B$42:$D$49,2,FALSE)","v":9.3700000000000006E-2},null,0.03,5100,15300,3.2814238042269186]
[null,null,null,null,null,null,null,3.5000000000000003E-2,5900,17700,3.7819799777530592]
[null,null,null,null,null,null,null,0.04,6800,20400,4.2269187986651833]
[null,null,null,null,null,null,null,4.5000000000000005E-2,7600,22800,4.7274749721913238]
[null,null,null,null,null,null,null,0.05,8500,25500]
[null,"Note: "]
[null,"*Sample PILOT rates are valid for a typical 2 MW community solar project in 2017. Sample PILOT rates represent a good-faith effort based on an independent analysis of current solar market data and an analysis of solar project compensation rates established under the preliminary value stack in the New York Public Service Commission’s March 2017 Value of Distributed Energy Resources (VDER) order. Individual project economics will vary. NYSERDA continuously assesses solar market data and may revise this Toolkit when appropriate. PILOT rates are subject to change in accordance with ongoing Public Service Commission proceedings and market conditions.  "]
[null,"**Gradient shades of green and red indicate the estimated financial viability of a project at a given PILOT rate. Darker shades of green indicate greater estimated financial viability while shades of red indicate the project may not be financially viable at the given PILOT rate."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"VDER Tranche",null,null,null,"Tranche 0"]
[null,"Implied Year 1 PPA Rate",null,null,"[$/kWh]",{"$f":"F9*(1-F36)*I36","v":8.4330000000000002E-2}]
[]
[null,"Year 1 Specific Yield Forecast (production hours)",null,null,"[kWh/kW]",{"$f":"VLOOKUP($F$8,$B$42:$D$49,3,FALSE)","v":1240},null,"VDER Status"]
[null,"Year 1 Production",null,null,"[MWh]",{"$f":"'3. Calculator One'!$F$28*'3. Calculator One'!$F$5*1.45","v":5394},null,"Tranche","Rate Credit"]
[null,"Percent of Compensation",null,null,"[%]",3.0000000000000002E-2,null,"Tranche 0",1]
[null,"Annual PILOT Based on % of Electricity Compensation",null,null,"[$]",{"$f":"F29*F30*1000*F9","v":15162.534000000003},null,"Tranche 1",1]
[null,"Implied Annual PILOT Per MW",null,null,"[$/MWAC]",{"$f":"F31/F5","v":5054.1780000000008},null,"Tranche 2",0.95]
[null,null,null,null,null,null,null,"Tranche 3",0.9]
[null,"Production Degradation",null,null,"[%]",5.0000000000000001E-3]
[]
[null,"Energy Discount Required to Incentivize Customer",null,null,null,0.1,null,{"$f":"F25","v":"Tranche 0"},{"$f":"VLOOKUP(H36,$H$30:$I$33,COLUMNS(H29:I29),0)","v":1}]
[]
[null,"PPA Term",null,null,"[years]",{"$f":"IF(F25=\"Tranche 0\",20,25)","v":20}]
[null,"Project Construction Year",null,null,null,2016]
[]
[]
[null,null,"Electric Rate ","Average yield"]
[null,"Utility","($/kWh)","(kWh/kWdc)"]
[null,"CHG&E",0.13400000000000001,1300]
[null,"O&R",0.16700000000000001,1300]
[null,"NGRID",9.3700000000000006E-2,1240]
[null,"NYSEG",9.4E-2,1200]
[null,"ConEd",0.20300000000000001,1250]
[null,"RG&E",9.5000000000000001E-2,1200]

{"sheet":"4. Calculator Two","index":6,"n_rows":107,"n_cols":31,"rows_kept":107,"cut":false,"hidden":false,"merged":[[3,9,6,13]]}
[]
[null,"Project Assumptions - YELLOW REQUIRES INPUT",null,null,null,null,null,null,null,"Model Output - PILOT Estimates"]
[]
[null,"Region Specific Assumptions",null,null,null,"User Input","Escalator",null,null,"PILOT Calculation",null,null,null,null,null,null,null,"Magnitude of Effect",null,"Primary",null,null,null,null,null,"Secondary",null,null,"Minimal"]
[null,"VDER Rate",null,null,"[$/kWh]",9.1800000000000007E-2,null,null,null,null,null,null,null,null,null,"Inputs",null,"COST SIDE",null,"System Build Cost",null,null,null,null,null,null,null,null,"Lease Cost"]
[null,"System Build Cost",null,null,"[$/WDC]",1.6,null,null,null,null,null,null,null,null,null,"System Build Cost",null,null,null,null,"$/MW",null,null,null,null,null,null,null,null,"$/MW"]
[null,"Site Lease Payment",null,null,"[$/MWDC]",6000,0.02,null,null,null,null,null,null,null,null,"Lease Cost",null,null,null,{"$f":"F6","v":1.6},{"$f":"$N$11","v":3818.9496119405544},null,null,null,null,null,null,null,{"$f":"F7","v":6000},{"$f":"$N$11","v":3818.9496119405544}]
[null,"O&M Cost",null,null,"[$/kW DC], 2% escalator",22,0.02,null,null,"Investor NPV Pre-PILOT",null,null,"[$]",{"$f":"(F78+NPV($F$15,$G$78:$AE$78))*1000","v":223883.99625765486},null,null,null,null,0.9,{"$f":"T$10*$S8","v":2.16},-65435.377109273279,null,null,null,null,null,null,null,{"$f":"AC$10*$S8","v":19800},-32019.853559459472]
[null,"Insurance",null,null,"[$/kW]",2,null,null,null,"Investor Target Pre-tax IRR",null,null,"[%]",{"$f":"F15","v":3.2500000000000001E-2},null,"Target IRR",null,null,0.95,{"$f":"T$10*$S9","v":2.2799999999999998},-80275.589978104763,null,null,null,null,null,null,null,{"$f":"AC$10*$S9","v":20900},-34876.56975428122]
[null,"CDG Annual Administrative and Subscriber Management Costs",null,null,"[$/kW]",10,null,null,null,"Annual PILOT Budget @ Target IRR",null,null,"[$]",{"$f":"IF(G94=0,\"N/A\",-PMT($N$9,$F$86,$N$8))","v":19094.748059702772},null,"VDER Rate",null,null,1,2.4,-95115.802846936363,null,null,null,null,null,null,null,22000,-37733.285949102916]
[null,"Other Annual Operating Expense",null,null,"[$/MWDC]",0,0.02,null,null,"Implied Annual PILOT ($/MW AC)",null,null,"[$/MW]",{"$f":"$N$10/$F$24","v":3818.9496119405544},null,"Yield Forecast",null,null,1.05,{"$f":"T$10*$S11","v":2.52},-109956.01571576791,null,null,null,null,null,null,null,{"$f":"AC$10*$S11","v":23100},-40590.002143924663]
[null,"Year 1 Specific Yield Forecast",null,null,"[kWh/kW]",1450,null,null,null,"Implied Annual PILOT ($/MWh)",null,null,"[$/MWh]",{"$f":"$N$10/G56","v":1.8114222703369036},null,null,null,null,1.1000000000000001,{"$f":"T$10*$S12","v":2.64},-124796.22858459945,null,null,null,null,null,null,null,{"$f":"AC$10*$S12","v":24200.000000000004},-43446.718338746396]
[null,null,null,null,null,null,null,null,null,"Post-PILOT Pre-Tax IRR",null,null,"[%]",{"$f":"IRR(F80:AE80)","v":3.2500000000000195E-2},null,"NYSERDA Grant"]
[null,"Key Non-Regional Variables",null,null,null,"User Input"]
[null,"Target Pre-Tax Investor IRR",null,null,"[%]",3.2500000000000001E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"same as VDER (1 to 1) effect"]
[null,"Energy Discount Required to Incentivize Customer",null,null,"[%]",0.1,null,null,null,null,null,null,null,null,null,null,null,"REVENUE SIDE",null,"VDER Rate",null,null,"Yield Forecast",null,null,"Target IRR",null,null,"NYSERDA Grant"]
[null,"Implied Year 1 PPA Rate",null,null,"[$/kWh]",{"$f":"F5*(1-F17)","v":8.2620000000000013E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$/MW",null,null,"$/MW",null,null,"$/MW",null,null,"$/MW"]
[null,"PPA Term",null,null,"[years]",25,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F5","v":9.1800000000000007E-2},{"$f":"$N$11","v":3818.9496119405544},null,{"$f":"F12","v":1450},{"$f":"$N$11","v":3818.9496119405544},null,{"$f":"F15","v":3.2500000000000001E-2},{"$f":"$N$11","v":3818.9496119405544},null,{"$f":"F21","v":1232500},{"$f":"$N$11","v":3818.9496119405544}]
[null,"PPA or Utility Rate Annual Escalator",null,null,"[%]",0.02,null,null,null,null,null,null,null,null,null,null,null,null,0.9,{"$f":"T$22*$S20","v":0.18270000000000003},295238.87391945906,null,{"$f":"W$22*$S8","v":1125},-62146.024719191177,null,{"$f":"Z$22*$S20","v":4.725E-2},-26302.274996386852,null,{"$f":"AC$22*$S20","v":45000},-15963.878445323551]
[null,"Total NYSERDA Incentive",null,null,"[$]",1232500,null,null,null,{"$f":"0.1149-0.094","v":2.0900000000000002E-2},null,null,null,null,null,null,null,null,0.95,{"$f":"T$22*$S21","v":0.19284999999999999},327779.16249725112,null,{"$f":"W$22*$S9","v":1187.5},-49460.452732435115,null,{"$f":"Z$22*$S21","v":4.9874999999999996E-2},-31573.439034966112,null,{"$f":"AC$22*$S21","v":47500},-15922.230386255664]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0.20300000000000001,360319.45107504353,null,1250,-36774.880745679009,null,5.2499999999999998E-2,-36821.896468208244,null,50000,-15880.582327187713]
[null,"General Project Assumptions",null,null,null,"User Input",null,null,null,null,null,null,null,null,null,null,null,null,1.05,{"$f":"T$22*$S23","v":0.21315000000000003},392859.73965283553,null,{"$f":"W$22*$S11","v":1312.5},-24089.308758922856,null,{"$f":"Z$22*$S23","v":5.5125E-2},-42049.189732234154,null,{"$f":"AC$22*$S23","v":52500},-15838.9342681198]
[null,"AC System Size (Alternating Current)",null,null,"[MWAC]",5,null,null,null,null,null,null,null,null,null,null,null,null,1.1000000000000001,{"$f":"T$22*$S24","v":0.22330000000000003},425400.02823062782,null,{"$f":"W$22*$S12","v":1375},-11403.736772166785,null,{"$f":"Z$22*$S24","v":5.7750000000000003E-2},-47256.795319109428,null,{"$f":"AC$22*$S24","v":55000.000000000007},-15797.28620905185]
[null,"DC System Size (Direct Current)",null,null,"[MWDC]",{"$f":"F24*1.45","v":7.25}]
[null,"Production Degradation",null,null,"[%]",5.0000000000000001E-3]
[null,"Project Start Year",null,null,"[YYYY]",2023]
[null,null,null,null,null," "]
[]
[null,"Generation Profile & Flags"]
[null,"Date",null,null,null,{"$f":"\"12/31/\"&$F$27&\" \"","v":"12/31/2023 "},{"$f":"EOMONTH(F31,12)","v":"2024-12-31"},{"$f":"EOMONTH(G31,12)","v":"2025-12-31"},{"$f":"EOMONTH(H31,12)","v":"2026-12-31"},{"$f":"EOMONTH(I31,12)","v":"2027-12-31"},{"$f":"EOMONTH(J31,12)","v":"2028-12-31"},"2029-12-31",{"$f":"EOMONTH(L31,12)","v":"2030-12-31"},{"$f":"EOMONTH(M31,12)","v":"2031-12-31"},{"$f":"EOMONTH(N31,12)","v":"2032-12-31"},{"$f":"EOMONTH(O31,12)","v":"2033-12-31"},"2034-12-31",{"$f":"EOMONTH(Q31,12)","v":"2035-12-31"},"2036-12-31","2037-12-31","2038-12-31",{"$f":"EOMONTH(U31,12)","v":"2039-12-31"},"2040-12-31",{"$f":"EOMONTH(W31,12)","v":"2041-12-31"},"2042-12-31","2043-12-31","2044-12-31",{"$f":"EOMONTH(AA31,12)","v":"2045-12-31"},"2046-12-31","2047-12-31","2048-12-31"]
["x"]
[null,"Flags"]
[null,"Construction Active",null,null,null,{"$f":"-(0-G35)","v":0},{"$f":"-(0-H35)","v":0},{"$f":"-(0-I35)","v":0},{"$f":"-(0-J35)","v":0},{"$f":"-(0-K35)","v":0},0,{"$f":"-(0-M35)","v":0},{"$f":"-(0-N35)","v":0},{"$f":"-(0-O35)","v":0},{"$f":"-(0-P35)","v":0},0,{"$f":"-(0-R35)","v":0},0,0,0,{"$f":"-(0-V35)","v":0},0,{"$f":"-(0-X35)","v":0},0,0,0,{"$f":"-(0-AB35)","v":0},0,0,{"$f":"-(0-AE35)","v":0},{"$f":"-(0-AF35)","v":0}]
[null,"COD Year",null,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Year",null,null,null,{"$f":"IF(F38<=YEAR($F$31),0,E36+1)","v":0},{"$f":"IF(G38<=YEAR($F$31),0,F36+1)","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Days in Year",null,null,null,{"$f":"(F31-E31)*F41","v":0},{"$f":"(G31-F31)*G41","v":366},{"$f":"(H31-G31)*H41","v":365},{"$f":"(I31-H31)*I41","v":365},{"$f":"(J31-I31)*J41","v":365},{"$f":"(K31-J31)*K41","v":366},365,{"$f":"(M31-L31)*M41","v":365},{"$f":"(N31-M31)*N41","v":365},{"$f":"(O31-N31)*O41","v":366},{"$f":"(P31-O31)*P41","v":365},365,{"$f":"(R31-Q31)*R41","v":365},366,365,365,{"$f":"(V31-U31)*V41","v":365},366,{"$f":"(X31-W31)*X41","v":365},365,365,366,{"$f":"(AB31-AA31)*AB41","v":365},365,365,366]
[null,"Year",null,null,null,{"$f":"+YEAR(F31)","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048]
[null,"Hours in Year",null,null,null,{"$f":"+F37*24","v":0},8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784]
[]
[null,"Operational",null,null,{"$f":"SUM(F41:AE41)","v":25},{"$f":"IF(AND(F36<=$F$19,F36>0),1,0)","v":0},{"$f":"IF(AND(G36<=$F$19,G36>0),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Production (MWh)",null,null,{"$f":"SUM(F42:AE42)","v":247821.93205808333},{"$f":"+$F$12/8760*F39*F48*$F$25","v":0},10541.301369863013,10459.9375,10407.637812500001,10355.599623437502,10332.05127360886,10252.302517193712,10201.041004607743,10150.035799584704,10126.95489625962,10048.789192483848,9998.5452465214275,9948.5525202888202,9925.9297844207667,9849.315708898941,9800.0691303544463,9751.0687847026747,9728.8951214388289,9653.8018735752648,9605.5328642073873,9557.505199886351,9535.7716949112655,9462.1690855174857,9414.8582400898977,9367.7839488894479,9346.4818648412875]
[]
[null,"NYSERDA Payment Period",null,null,{"$f":"SUM(F44:AE44)","v":3},{"$f":"IF(F36<=3,1,0)*F41","v":0},{"$f":"IF(G36<=3,1,0)*G41","v":1},{"$f":"IF(H36<=3,1,0)*H41","v":1},{"$f":"IF(I36<=3,1,0)*I41","v":1},{"$f":"IF(J36<=3,1,0)*J41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inflation Index",null,null,null,{"$f":"(1+$G$11)^(F$36-1)*F$41","v":0},1,1.02,1.0404,1.0612079999999999,1.08243216,1.1040808032,1.1261624192640001,1.1486856676492798,1.1716593810022655,1.1950925686223108,1.2189944199947571,1.243374308394652,1.2682417945625453,1.2936066304537961,1.3194787630628722,1.3458683383241292,1.372785705090612,1.4002414191924244,1.4282462475762727,1.4568111725277981,1.4859473959783542,1.5156663438979212,1.5459796707758797,1.576899264191397,1.608437249475225]
[null,"PPA Index",null,null,null,1,{"$f":"(1+$F$20)^(G36-1)","v":1},1.02,1.0404,1.0612079999999999,1.08243216,1.1040808032,1.1261624192640001,1.1486856676492798,1.1716593810022655,1.1950925686223108,1.2189944199947571,1.243374308394652,1.2682417945625453,1.2936066304537961,1.3194787630628722,1.3458683383241292,1.372785705090612,1.4002414191924244,1.4282462475762727,1.4568111725277981,1.4859473959783542,1.5156663438979212,1.5459796707758797,1.576899264191397,1.608437249475225]
[null,"Degradation Index",null,null,null,{"$f":"(1-$F$26)^(F36-1)*F41","v":0},1,0.995,0.99002500000000004,0.98507487500000002,0.98014950062500006,0.97524875312187509,0.97037250935626573,0.96552064680948435,0.96069304357543694,0.95588957835755972,0.95111013046577197,0.94635457981344306,0.94162280691437594,0.93691469287980411,0.93223011941540512,0.92756896881832807,0.92293112397423638,0.9183164683543652,0.91372488601259338,0.90915626158253038,0.90461048027461777,0.90008742787324469,0.89558699073387849,0.89110905578020905,0.88665351050130803]
[null,"Land Lease Index",null,null,null,{"$f":"(1+$G$7)^(F$36-1)*F$41","v":0},1,1.02,1.0404,1.0612079999999999,1.08243216,1.1040808032,1.1261624192640001,1.1486856676492798,1.1716593810022655,1.1950925686223108,1.2189944199947571,1.243374308394652,1.2682417945625453,1.2936066304537961,1.3194787630628722,1.3458683383241292,1.372785705090612,1.4002414191924244,1.4282462475762727,1.4568111725277981,1.4859473959783542,1.5156663438979212,1.5459796707758797,1.576899264191397,1.608437249475225]
[]
[null,"State Incentive Collected",null,null,null,0,{"$f":"SUM($F60:F$60)","v":616.25},{"$f":"SUM($F60:G$60)","v":924.375},{"$f":"SUM($F60:H$60)","v":1232.5},{"$f":"SUM($F60:I$60)","v":1232.5},{"$f":"SUM($F60:J$60)","v":1232.5},{"$f":"SUM($F60:K$60)","v":1232.5},{"$f":"SUM($F60:L$60)","v":1232.5},{"$f":"SUM($F60:M$60)","v":1232.5},{"$f":"SUM($F60:N$60)","v":1232.5},{"$f":"SUM($F60:O$60)","v":1232.5},{"$f":"SUM($F60:P$60)","v":1232.5},{"$f":"SUM($F60:Q$60)","v":1232.5},{"$f":"SUM($F60:R$60)","v":1232.5},{"$f":"SUM($F60:S$60)","v":1232.5},{"$f":"SUM($F60:T$60)","v":1232.5},{"$f":"SUM($F60:U$60)","v":1232.5},{"$f":"SUM($F60:V$60)","v":1232.5},{"$f":"SUM($F60:W$60)","v":1232.5},{"$f":"SUM($F60:X$60)","v":1232.5},{"$f":"SUM($F60:Y$60)","v":1232.5},{"$f":"SUM($F60:Z$60)","v":1232.5},{"$f":"SUM($F60:AA$60)","v":1232.5},{"$f":"SUM($F60:AB$60)","v":1232.5},{"$f":"SUM($F60:AC$60)","v":1232.5},{"$f":"SUM($F60:AD$60)","v":1232.5}]
[null,"State Incentive Remaining",null,null,null,0,{"$f":"($F$21/1000-G51)","v":616.25},308.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Unlevered Operating Cash Flow Build"]
[null,"($000s)",null,null,"Total",{"$f":"F$31","v":"12/31/2023 "},{"$f":"G$31","v":"2024-12-31"},{"$f":"H$31","v":"2025-12-31"},{"$f":"I$31","v":"2026-12-31"},"2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","2036-12-31","2037-12-31","2038-12-31","2039-12-31","2040-12-31","2041-12-31","2042-12-31","2043-12-31","2044-12-31","2045-12-31","2046-12-31","2047-12-31","2048-12-31"]
[null,"Contracted Production (MWh)",null,null,{"$f":"SUM(F56:AE56)","v":247821.93205808333},{"$f":"+F$42","v":0},{"$f":"+G$42","v":10541.301369863013},{"$f":"+H$42","v":10459.9375},{"$f":"+I$42","v":10407.637812500001},10355.599623437502,10332.05127360886,10252.302517193712,10201.041004607743,10150.035799584704,10126.95489625962,10048.789192483848,9998.5452465214275,9948.5525202888202,9925.9297844207667,9849.315708898941,9800.0691303544463,9751.0687847026747,9728.8951214388289,9653.8018735752648,9605.5328642073873,9557.505199886351,9535.7716949112655,9462.1690855174857,9414.8582400898977,9367.7839488894479,9346.4818648412875]
[null,"PPA Price ($/kWh)",null,null,null,{"$f":"+$F$18*F47*(F56>0)","v":0},8.2620000000000013E-2,8.4272400000000011E-2,8.5957848000000017E-2,8.7677004960000013E-2,8.9430545059200006E-2,9.1219155960384019E-2,9.3043539079591703E-2,9.4904409861183509E-2,9.6802498058407196E-2,9.8738548019575337E-2,0.10071331897996685,0.10272758535956616,0.1047821370667575,0.10687777980809265,0.10901533540425451,0.11119564211233958,0.11341955495458639,0.11568794605367812,0.11800170497475167,0.1203617390742467,0.12276897385573164,0.12522435333284626,0.12772884039950319,0.13028341720749323,0.13288908555164311]
[null,"Contracted Energy Revenues (PPA)",null,null,{"$f":"SUM(F58:AE58)","v":26098.22092520112},{"$f":"+F57*F56","v":0},{"$f":"+G57*G56","v":870.92231917808226},881.48403697500009,894.61814912592774,907.94795954790413,924.00097697844205,935.20638226893084,949.14095736473791,963.28315762947227,980.31453168274913,992.20285422065604,1006.9866767485438,1021.9907782320969,1040.0601351861876,1052.6729955960891,1068.3578232304708,1084.2763547966047,1103.4469548734387,1116.8285103630719,1133.4692551674814,1150.3579470694769,1170.6969059067869,1184.8940048599763,1202.5489255323901,1220.4669045228225,1242.0454281437746]
[null,null,null,null,null,"`"]
[null,"Upfront NYSERDA Incentive",null,null,{"$f":"SUM(F60:AE60)","v":1232.5},{"$f":"$F$21/1000/2","v":616.25},{"$f":"$F$21/1000/4","v":308.125},{"$f":"$F$21/1000/4","v":308.125},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Revenues",null,null,{"$f":"SUM(F62:AE62)","v":27330.72092520112},{"$f":"+F58+F60","v":616.25},{"$f":"+G58+G60","v":1179.0473191780823},{"$f":"+H58+H60","v":1189.609036975},{"$f":"+I58+I60","v":894.61814912592774},907.94795954790413,924.00097697844205,935.20638226893084,949.14095736473791,963.28315762947227,980.31453168274913,992.20285422065604,1006.9866767485438,1021.9907782320969,1040.0601351861876,1052.6729955960891,1068.3578232304708,1084.2763547966047,1103.4469548734387,1116.8285103630719,1133.4692551674814,1150.3579470694769,1170.6969059067869,1184.8940048599763,1202.5489255323901,1220.4669045228225,1242.0454281437746]
[]
[null,"Land Lease",null,null,{"$f":"SUM(F64:AE64)","v":-1393.3180379607873},{"$f":"-$F$7*$F$25/1000*F49","v":0},{"$f":"-$F$7*$F$25/1000*G49","v":-43.5},-44.37,-45.257399999999997,-46.162547999999994,-47.085798959999998,-48.027514939200003,-48.988065237984003,-49.967826542743673,-50.967183073598548,-51.98652673507052,-53.026257269771932,-54.086782415167363,-55.168518063470721,-56.271888424740133,-57.397326193234939,-58.545272717099621,-59.716178171441626,-60.910501734870458,-62.128711769567865,-63.371286004959217,-64.638711725058414,-65.931485959559566,-67.250115678750774,-68.595117992325768,-69.967020352172284]
[null,"Other Annual Operating Expenses",null,null,0,{"$f":"-$F$11*$F$25*F46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Real Property Taxes",null,null,-1.1437101577637889,{"$f":"F103/1000","v":0},{"$f":"G103/1000","v":-2.2416632767611955E-2},{"$f":"H103/1000","v":-2.0694507209882015E-2},-1.9014391292968617E-2,-1.7930689500943297E-2,-1.6865074786998401E-2,-1.5812984700448417E-2,-1.4782768221680884E-2,-1.3769867806596921E-2,-1.2774031397985027E-2,-1.1790992431298294E-2,-1.188163255819058E-2,-1.0935501025798313E-2,-1.0005450554924376E-2,-9.0874917605472602E-3,-8.1888879769607369E-3,-0.17533571977824719,-0.15450146952942728,-0.13394104579861651,-0.11381705494818078,-9.4040107059744985E-2,-7.4604894308899883E-2,-7.3205943459199702E-2,-5.4438527259879556E-2,-3.5997297130562073E-2,-1.7877194498195942E-2]
[null,"Annual O&M",null,null,-5108.832805856222,0,{"$f":"-F8*F25","v":-159.5},{"$f":"G67*(1+$G$8)","v":-162.69},{"$f":"H67*(1+$G$8)","v":-165.94380000000001},-169.26267600000003,-172.64792952000002,-176.10088811040004,-179.62290587260804,-183.21536399006021,-186.87967126986143,-190.61726469525865,-194.42960998916382,-198.31820218894711,-202.28456623272606,-206.33025755738058,-210.45686270852821,-214.66599996269878,-218.95931996195276,-223.3385063611918,-227.80527648841564,-232.36138201818397,-237.00860965854767,-241.74878185171863,-246.58375748875301,-251.51543263852807,-256.54574129129861]
[null,"Insurance",null,null,-362.5,{"$f":"IF(F41=1,#REF!*-$F$25,0)","v":0},{"$f":"IF(G41=1,-$F$9*$F$25,0)","v":-14.5},-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5,-14.5]
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[null,"All-in Cost Basis",null,null,{"$f":"SUM(F77:AE77)","v":-11600.000000000002},{"$f":"-$F$6*F35*$F$25*1000","v":-11600.000000000002},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pre-Tax Investor Cash Flow (Pre-PILOT)",null,null,{"$f":"SUM(F78:AE78)","v":5602.4263712263373},{"$f":"SUM(F77:F77,F73)","v":-10983.750000000002},{"$f":"SUM(G77:G77,G73)","v":889.02490254531472},{"$f":"SUM(H77:H77,H73)","v":895.52834246779014},596.39793473463476,605.50480485840319,617.25038342365497,624.06216623463035,633.51520348592419,643.08619722886181,655.45490330789119,-62.412728202104518,672.5189278570499,682.57485812695654,695.59704543943587,703.06176212220782,713.49544544073069,723.88974639702803,737.61695527051484,745.44556122121105,756.42144985454968,767.53123893927409,56.974979628872006,790.14053110523901,801.66061383762644,813.32035659483813,828.51478930580561]
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[null,"Property Taxes"]
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[null,"Property Tax Assumptions",null,null,null,"User Input"]
[null,"Assumed Equalization Rate",null,null,"[%]",1]
[null,"PILOT Period",null,null,"[Years]",15]
[null,"Assumed All-in County+Town+School Tax Rate",null,null,"[%]",4.5999999999999999E-2]
[null,"Assumed Special District Tax Rate",null,null,"[%]",2E-3]
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[null,"Asset Value Based on Remaining Cashflows Until End of Project Term",null,null,null,0,{"$f":"G107","v":11208.316383805977},{"$f":"H107","v":10347.253604941008},9507.1956464843097,8965.3447504716496,8432.5373934992003,7906.4923502242091,7391.3841108404422,6884.9339032984599,6387.0156989925135,5895.4962156491465,5940.8162790952902,5467.7505128991561,5002.7252774621884,4543.7458802736301,4094.4439884803683,3652.8274953801497,3218.7806151964014,2790.4384541378445,2371.1886447537663,1959.1688970780203,1554.2686314354141,1525.1238220666603,1134.135984580824,749.94369022004321,372.44155204574872]
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[null,"PILOT Active",null,null,null,{"$f":"IF(F92<=$F$86,1,0)*F93","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0]
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[null,"Tax Schedule",null,null,null,{"$f":"+F91","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048]
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[null,"Real Property Taxes"]
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[null,"Real Property Taxes",null,null,null,{"$f":"F101*-F102/1000","v":0},{"$f":"G101*-G102*$F$85","v":-22.416632767611954},{"$f":"H101*-H102*$F$85","v":-20.694507209882016},{"$f":"I101*-I102*$F$85","v":-19.014391292968618},-17.930689500943298,-16.865074786998402,-15.812984700448418,-14.782768221680884,-13.76986780659692,-12.774031397985027,-11.790992431298294,-11.88163255819058,-10.935501025798313,-10.005450554924376,-9.0874917605472607,-8.1888879769607374,-175.33571977824718,-154.50146952942728,-133.94104579861653,-113.81705494818078,-94.040107059744983,-74.604894308899887,-73.205943459199702,-54.438527259879557,-35.997297130562075,-17.877194498195941]
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[null,null,null,null,null,"EBITA without RPS",{"$f":"G62+G64+G65+G67+G68+G69+G70","v":889.04731917808226},{"$f":"H62+H64+H65+H67+H68+H69+H70","v":895.54903697500004},596.41694912592777,605.52273554790406,617.26724849844197,624.0779792193307,633.52998625414591,643.09996709666848,655.46767733928914,-62.400937209673202,672.53080948960803,682.58579362798241,695.60705088999077,703.07084961396833,713.50363432870768,724.06508211680625,737.77145674004419,745.57950226700973,756.53526690949786,767.62527904633362,57.049584523180897,790.21373704869825,801.71505236488633,813.35635389196852,828.53266650030378]
[null,null,null,null,null,"in NPV",{"$f":"G105/((1+Pre_Tax_IRR)^G36)","v":861.06277886497071},840.05795845669502,541.85089601266338,532.80735697244825,526.04504327499149,515.10823938376768,506.45020754198117,497.91820430594731,491.51948334336652,-45.320063446144033,473.06576619613537,465.02523543696736,458.97939718855838,449.30189179326192,441.61649310021875,434.04688018374787,428.34216105855666,419.24980938407856,412.01974767574586,404.90026564260603,29.144809368753872,390.98783748583628,384.19229436078086,377.50213817429449,372.44155204574872]
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["x","Project Assumptions - YELLOW REQUIRES INPUT",null,null,null,null,null,null,null,"Model Output - PILOT Estimates"]
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[null,"Current Retail Rate",null,null,"[$/kWh]",{"$f":"VLOOKUP($F$5,$K$35:$O$42,COLUMNS($K$36:$L$36),0)","v":0.13400000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Block 2 ConEd",0.17299999999999999,null,"No",1,null,1.4999999999999999E-2]
[null,"System Build Cost",null,null,"[$/WDC]",{"$f":"VLOOKUP($F$5,$K$35:$O$42,COLUMNS($K$36:$O$36),0)+AD23","v":1.9},null,null,null,"Investor NPV Pre-PILOT",null,null,"[$]",{"$f":"(F99+NPV($F$13,$G$99:$AE$99))*1000","v":105562.59485281861},null,null,null,null,null,"Build Cost","Customer Energy Discount",null,null,null,"Block 3 ConEd",0.16800000000000001,null,null,null,null,0.02]
[null,"Site Lease Payment",null,null,"[$/MWDC]",{"$f":"VLOOKUP($F$5,$K$35:$O$42,COLUMNS($K$36:$M$36),0)","v":10000},null,null,null,"Investor Target Pre-tax IRR",null,null,"[%]",{"$f":"F13","v":0.04},null,null,null,null,null,"($/W) Delta","(%)",null,null,null,"Block 4 ConEd",0.16200000000000001,null,null,null,null,2.5000000000000001E-2]
[null,"Year 1 Specific Yield Forecast",null,null,"[kWh/kW]",{"$f":"VLOOKUP($F$5,$K$35:$O$42,COLUMNS($K$36:$N$36),0)","v":1280},null,null,null,"Annual PILOT Budget @ Target IRR",null,null,"[$]",{"$f":"IF(G115=0,\"N/A\",-PMT($N$9,$F$107,$N$8))","v":"N/A"},null,null,null,null,null,{"$f":"N12","v":{"$error":"#VALUE!"}},0.2,0.15,0.1,null,"Block 5 ConEd",0.156,null,null,null,null,0.03]
[null,null,null,null,null,null,null,null,null,"Implied Annual PILOT ($/MW AC)",null,null,"[$/MW]",{"$f":"$N$10/$F$27","v":{"$error":"#VALUE!"}},null,null,null,null,null,0.1,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,"Block 6 ConEd",0.14499999999999999]
[null,"Key Non-Regional Variables",null,null,null,"Default Value",null,null,null,"Implied Annual PILOT ($/MWh)",null,null,"[$/MWh]",{"$f":"$N$10/G73","v":{"$error":"#VALUE!"}},null,null,null,null,null,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,"Block 7 ConEd",0.13100000000000001]
[null,"Target Pre-Tax Investor IRR",null,null,"[%]",0.04,null,null,null,"Post-PILOT Pre-Tax IRR",null,null,"[%]",{"$f":"IRR(F101:AE101)","v":{"$error":"#VALUE!"}},null,null,null,null,null,-0.1,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,"Block 8 ConEd",0.111,null,"VDER Status"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Block 9 ConEd",9.4E-2,null,"Tranche","Rate Credit"]
[null,"Energy Discount Required to Incentivize Customer",null,null,"[%]",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Block 10 ConEd",7.3999999999999996E-2,null,"Tranche 0",1]
[null,"VDER Tranche",null,null,null,"Tranche 0",null,null,null,null,null,null,null,null,null,null,null,null,"PILOT Results",null,null,null,null,null,"Block 11 ConEd",5.7000000000000002E-2,null,"Tranche 1",1]
[null,"Implied Year 1 PPA Rate",null,null,"[$/kWh]",{"$f":"F7*(1-F15)*AC21","v":0.12060000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,"IRR Based","IRR Based","PILOT as %","PILOT as %",null,"Block 12 ConEd",3.6999999999999998E-2,null,"Tranche 2",0.95]
[null,"PPA Term",null,null,"[years]",{"$f":"IF(F16=\"Tranche 0\",20,25)","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,"PILOT Rate","PILOT Rate","of Retail Rate","of PPA Rate",null,"Block 13 ConEd",0.02,null,"Tranche 3",0.9]
[null,"PPA or Utility Rate Annual Escalator",null,null,"[%]",0.01,null,null,null,null,null,null,null,null,null,null,null,null,"Utility","($/MW)","($/MWh)","(%)","(%)",null,"Block 1 ROS",0.114]
[null,"NYSERDA Volumetric MW Block",null,null,null,"Block 3 ROS",null,null,null,null,null,null,null,null,null,null,null,null,"CHG&E",{"$f":"IF($S20=$F$5,IF($N$11<0,\"n/a\",$N$11),T20)","v":{"$error":"#VALUE!"}},{"$f":"IF($S20=$F$5,IF($N$12<0,\"n/a\",$N$12),U20)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(U20/(L37*1000),\"n/a\")","v":"n/a"},{"$f":"IFERROR(U20/(L37*$AC$21*(1-$F$15)*1000),\"n/a\")","v":"n/a"},null,"Block 2 ROS",0.114]
[null,"NYSERDA MW Block Rate",null,null,"[$/kWh]",{"$f":"VLOOKUP(F20,Y6:Z29,2,0)","v":0.111},null,null,null,null,null,null,null,null,null,null,null,null,"O&R",{"$error":"#VALUE!"},{"$error":"#VALUE!"},"n/a","n/a",null,"Block 3 ROS",0.111,null,{"$f":"F16","v":"Tranche 0"},{"$f":"VLOOKUP(AB21,$AB$14:$AC$19,COLUMNS($AB$14:$AC$14),0)","v":1}]
[null,"NY-Sun Locatioal Adder?",null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,"NGRID",{"$error":"#VALUE!"},{"$error":"#VALUE!"},"n/a","n/a",null,"Block 4 ROS",0.111]
[null,"Multiplier for Locational Adder",null,null,null,{"$f":"IF(F22=\"Yes\",1.2,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,"NYSEG",{"$error":"#VALUE!"},{"$error":"#VALUE!"},"n/a","n/a",null,"Block 5 ROS",0.105,null,"Active EPC Cost Adder",null,{"$f":"IF(F6=\"No\",-0.2,0)","v":0}]
[null,"Total NYSERDA Grant",null,null,"[$]",{"$f":"+F21*F28*0.134*8.76*3*1000000*F23","v":1133577.2880000002},null,null,null,null,"Regional Inputs-Default Values",null,null,null,null,null,null,null,"ConEd",{"$error":"#VALUE!"},{"$error":"#VALUE!"},"n/a","n/a",null,"Block 6 ROS",9.9000000000000005E-2,null,"(EPC $0.20/Watt lower for non-CDG)"]
[null,null,null,null,null,null,null,null,null,null,null,"Current Retail Rate","Lease Cost","Average yield","All-in Cost","O&M Cost","Insurance","CDG Annual Administrative and Subscriber Management Costs","RG&E",{"$f":"IF($S25=$F$5,IF($N$11<0,\"n/a\",$N$11),T25)","v":{"$error":"#VALUE!"}},{"$f":"IF($S25=$F$5,IF($N$12<0,\"n/a\",$N$12),U25)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(U25/(L42*1000),\"n/a\")","v":"n/a"},{"$f":"IFERROR(U25/(L42*$AC$21*(1-$F$15)*1000),\"n/a\")","v":"n/a"},null,"Block 7 ROS",9.4E-2]
[null,"General Project Assumptions",null,null,null,"Default Value",null,null,null,null,"Utility","($/kWh)","($/MW)","(kWh/kWdc)","($/W)","($/kW), 2% escalator","($/kW)","($/kW)",null,null,null,null,null,null,"Block 8 ROS",0.08]
[null,"AC System Size (Alternating Current)",null,null,"[MWAC]",2,null,null,null,null,"CHG&E",0.13400000000000001,10000,1280,1.9,10,2,15,null,null,null,null,null,null,"Block 9 ROS",6.2E-2]
[null,"DC System Size (Direct Current)",null,null,"[MWDC]",{"$f":"F27*1.45","v":2.9},null,null,null,null,"O&R",0.16700000000000001,12500,1300,2.2000000000000002,{"$f":"P27","v":10},2,15,null,null,null,null,null,null,"Block 10 ROS",4.4999999999999998E-2]
[null,null,null,null,null,null,null,null,null,null,"NGRID",9.3700000000000006E-2,5000,1250,1.5,10,2,15,null,null,null,null,null,null,"Block 11 ROS",2.5999999999999999E-2]
[null,"Production Degradation",null,null,"[%]",5.0000000000000001E-3,null,null,null,null,"NYSEG",9.4E-2,3000,1225,1.5,10,2,15]
[null,"Inflation",null,null,"[%]",0.02,null,null,null,null,"ConEd",0.20300000000000001,20000,1250,2.4,10,2,15]
[null,"Site Lease Pmt Escalator",null,null,"[%]",0.02,null,null,null,null,"RG&E",9.5000000000000001E-2,3000,1200,1.5,10,2,15]
[null,"Other Annual Operating Expense",null,null,"[$/MWDC]",0]
[null,null,null,null,null,null,null,null,null,null,"Regional Inputs-Model Input",null,null,null,null,null,null,null,null,null,0.01,0.02,0.03,0.04,0.05]
[null,"Regional Inputs",null,null,null,"Default Value","Adjustment","Current Value",null,null,null,"Current Retail Rate","Lease Cost","Average yield","All-in Cost","O&M Cost","Insurance","CDG Annual Administrative and Subscriber Management Costs",null,{"$f":"N13","v":{"$error":"#VALUE!"}},"CHG&E","O&R","NGRID","NYSEG","ConEd","RG&E"]
[null,"Current Retail Rate",null,null,"[$/kWh]",{"$f":"INDEX($L$27:$R$32,MATCH($F$5,$K$27:$K$32,0),MATCH($B36,$L$25:$R$25,0))","v":0.13400000000000001},0,{"$f":"F36+G36","v":0.13400000000000001},null,null,"Utility","($/kWh)","($/MW)","(kWh/kWdc)","($/W)","($/kW), 2% escalator","($/kW)","($/kW)",0,{"$f":"-$F$39*S36","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Lease Cost",null,null,"[$/MWDC]",10000,0,{"$f":"F37+G37","v":10000},null,null,"CHG&E",{"$f":"IF(AND($K37=$F$5,$G$36<>0),$H$36,L27)","v":0.13400000000000001},{"$f":"IF(AND($K37=$F$5,$G$37<>0),$H$37,M27)","v":10000},{"$f":"IF(AND($K37=$F$5,$G$38<>0),$H$38,N27)","v":1280},{"$f":"IF(AND($K37=$F$5,$G$39<>0),$H$39,O27)","v":1.9},{"$f":"IF(AND($K37=$F$5,$G$40<>0),$H$40,P27)","v":10},{"$f":"IF(AND($K37=$F$5,$G$41<>0),$H$41,Q27)","v":2},{"$f":"IF(AND($K37=$F$5,$G$42<>0),$H$42,R27)","v":15},0.05,{"$f":"-$F$39*S37","v":-9.5000000000000001E-2},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Average yield",null,null,"[kWh/kW]",1280,0,{"$f":"F38+G38","v":1280},null,null,"O&R",0.16700000000000001,{"$f":"IF(AND($K38=$F$5,$G$37<>0),$H$37,M28)","v":12500},1300,2.2000000000000002,10,2,15,0.1,-0.19,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"All-in Cost",null,null,"[$/WDC]",1.9,0,1.9,null,null,"NGRID",9.3700000000000006E-2,5000,1250,1.5,10,2,15,0.15,-0.28499999999999998,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"O&M Cost",null,null,"[$/kW DC], 2% escalator",10,0,10,null,null,"NYSEG",9.4E-2,3000,1225,1.5,10,2,15,0.2,-0.38,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Insurance",null,null,"[$/kW]",2,0,2,null,null,"ConEd",0.20300000000000001,20000,1250,2.4,10,2,15,0.25,-0.47499999999999998,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"CDG Annual Administrative and Subscriber Management Costs",null,null,"[$/kW]",15,0,15,null,null,"RG&E",9.5000000000000001E-2,3000,1200,1.5,10,2,15]
[]
[]
[null,"Generation Profile & Flags"]
[null,"Date",null,null,null,"2016-12-31",{"$f":"EOMONTH(F46,12)","v":"2017-12-31"},{"$f":"EOMONTH(G46,12)","v":"2018-12-31"},{"$f":"EOMONTH(H46,12)","v":"2019-12-31"},{"$f":"EOMONTH(I46,12)","v":"2020-12-31"},{"$f":"EOMONTH(J46,12)","v":"2021-12-31"},"2022-12-31",{"$f":"EOMONTH(L46,12)","v":"2023-12-31"},{"$f":"EOMONTH(M46,12)","v":"2024-12-31"},{"$f":"EOMONTH(N46,12)","v":"2025-12-31"},{"$f":"EOMONTH(O46,12)","v":"2026-12-31"},"2027-12-31",{"$f":"EOMONTH(Q46,12)","v":"2028-12-31"},"2029-12-31","2030-12-31","2031-12-31",{"$f":"EOMONTH(U46,12)","v":"2032-12-31"},"2033-12-31",{"$f":"EOMONTH(W46,12)","v":"2034-12-31"},"2035-12-31","2036-12-31","2037-12-31",{"$f":"EOMONTH(AA46,12)","v":"2038-12-31"},"2039-12-31","2040-12-31","2041-12-31"]
["x"]
[null,"Flags"]
[null,"Construction Active",null,null,null,{"$f":"-(0-G50)","v":0},{"$f":"-(0-H50)","v":0},{"$f":"-(0-I50)","v":0},{"$f":"-(0-J50)","v":0},{"$f":"-(0-K50)","v":0},0,{"$f":"-(0-M50)","v":0},{"$f":"-(0-N50)","v":0},{"$f":"-(0-O50)","v":0},{"$f":"-(0-P50)","v":0},0,{"$f":"-(0-R50)","v":0},0,0,0,{"$f":"-(0-V50)","v":0},0,{"$f":"-(0-X50)","v":0},0,0,0,{"$f":"-(0-AB50)","v":0},0,0,0,{"$f":"-(0-#REF!)","v":{"$error":"#REF!"}}]
[null,"COD Year",null,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Year",null,null,null,{"$f":"IF(F53<=YEAR($F$46),0,E51+1)","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Days in Year",null,null,null,{"$f":"(F46-E46)*F56","v":0},{"$f":"(G46-F46)*G56","v":365},{"$f":"(H46-G46)*H56","v":365},{"$f":"(I46-H46)*I56","v":365},{"$f":"(J46-I46)*J56","v":366},{"$f":"(K46-J46)*K56","v":365},365,{"$f":"(M46-L46)*M56","v":365},{"$f":"(N46-M46)*N56","v":366},{"$f":"(O46-N46)*O56","v":365},{"$f":"(P46-O46)*P56","v":365},365,{"$f":"(R46-Q46)*R56","v":366},365,365,365,{"$f":"(V46-U46)*V56","v":366},365,{"$f":"(X46-W46)*X56","v":365},365,366,0,{"$f":"(AB46-AA46)*AB56","v":0},0,0,0]
[null,"Year",null,null,null,{"$f":"+YEAR(F46)","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
[null,"Hours in Year",null,null,null,{"$f":"+F52*24","v":0},8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,0,0,0,0,0]
[]
[null,"Operational",null,null,{"$f":"SUM(F56:AE56)","v":20},{"$f":"IF(AND(F51<=$F$18,F51>0),1,0)","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[null,"Total Production (MWh)",null,null,{"$f":"SUM(F57:AE57)","v":70865.320273801874},{"$f":"+$F$10/8760*F54*F64*$F$28","v":0},3712,3693.4399999999996,3674.9728,3666.6160125369861,3638.3149463200002,3620.1233715884005,3602.022754730458,3593.8318536717557,3566.092577752022,3548.2621148632616,3530.5208042889453,3522.4924967065895,3495.3038592661633,3477.8273399698328,3460.4382032699837,3452.5692616022734,3425.9203321923655,3408.7907305314034,3391.7467768787469,3384.0340376326931,0,0,0,0,0]
[]
[null,"NYSERDA Payment Period",null,null,{"$f":"SUM(F59:AE59)","v":3},{"$f":"IF(F51<=3,1,0)*F56","v":0},1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NYSERDA Eligible Production",null,null,{"$f":"SUM(F60:AE60)","v":11080.4128},{"$f":"+F57*F59","v":0},3712,3693.4399999999996,3674.9728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inflation Index",null,null,null,{"$f":"(1+$F$31)^(F$51-1)*F$56","v":0},1,1.02,1.0404,1.0612079999999999,1.08243216,1.1040808032,1.1261624192640001,1.1486856676492798,1.1716593810022655,1.1950925686223108,1.2189944199947571,1.243374308394652,1.2682417945625453,1.2936066304537961,1.3194787630628722,1.3458683383241292,1.372785705090612,1.4002414191924244,1.4282462475762727,1.4568111725277981,0,0,0,0,0]
[null,"PPA Index",null,null,null,{"$f":"(1+$F$19)^(F51-1)","v":0.99009900990099009},1,1.01,1.0201,1.0303009999999999,1.04060401,1.0510100500999999,1.0615201506010001,1.0721353521070098,1.0828567056280802,1.0936852726843611,1.1046221254112047,1.1156683466653166,1.1268250301319698,1.1380932804332895,1.1494742132376226,1.1609689553699984,1.1725786449236988,1.1843044313729358,1.1961474756866652,1.2081089504435316,1.220190039947967,1.2323919403474466,1.2447158597509214,1.2571630183484304,1.269734648531915]
[null,"Degradation Index",null,null,null,{"$f":"(1-$F$30)^(F51-1)*F56","v":0},1,0.995,0.99002500000000004,0.98507487500000002,0.98014950062500006,0.97524875312187509,0.97037250935626573,0.96552064680948435,0.96069304357543694,0.95588957835755972,0.95111013046577197,0.94635457981344306,0.94162280691437594,0.93691469287980411,0.93223011941540512,0.92756896881832807,0.92293112397423638,0.9183164683543652,0.91372488601259338,0.90915626158253038,0,0,0,0,0]
[null,"Land Lease Index",null,null,null,{"$f":"(1+$F$32)^(F$51-1)*F$56","v":0},1,1.02,1.0404,1.0612079999999999,1.08243216,1.1040808032,1.1261624192640001,1.1486856676492798,1.1716593810022655,1.1950925686223108,1.2189944199947571,1.243374308394652,1.2682417945625453,1.2936066304537961,1.3194787630628722,1.3458683383241292,1.372785705090612,1.4002414191924244,1.4282462475762727,1.4568111725277981,0,0,0,0,0]
[]
[null,"State Incentive Collected",null,null,null,0,{"$f":"SUM($F81:F$81,$F79:F$79)","v":283.39432200000005},{"$f":"SUM($F81:G$81,$F79:G$79)","v":592.41832199999999},{"$f":"SUM($F81:H$81,$F79:H$79)","v":899.89720199999999},{"$f":"SUM($F81:I$81,$F79:I$79)","v":1133.5772880000002},{"$f":"SUM($F81:J$81,$F79:J$79)","v":1133.5772880000002},{"$f":"SUM($F81:K$81,$F79:K$79)","v":1133.5772880000002},{"$f":"SUM($F81:L$81,$F79:L$79)","v":1133.5772880000002},{"$f":"SUM($F81:M$81,$F79:M$79)","v":1133.5772880000002},{"$f":"SUM($F81:N$81,$F79:N$79)","v":1133.5772880000002},{"$f":"SUM($F81:O$81,$F79:O$79)","v":1133.5772880000002},{"$f":"SUM($F81:P$81,$F79:P$79)","v":1133.5772880000002},{"$f":"SUM($F81:Q$81,$F79:Q$79)","v":1133.5772880000002},{"$f":"SUM($F81:R$81,$F79:R$79)","v":1133.5772880000002},{"$f":"SUM($F81:S$81,$F79:S$79)","v":1133.5772880000002},{"$f":"SUM($F81:T$81,$F79:T$79)","v":1133.5772880000002},{"$f":"SUM($F81:U$81,$F79:U$79)","v":1133.5772880000002},{"$f":"SUM($F81:V$81,$F79:V$79)","v":1133.5772880000002},{"$f":"SUM($F81:W$81,$F79:W$79)","v":1133.5772880000002},{"$f":"SUM($F81:X$81,$F79:X$79)","v":1133.5772880000002},{"$f":"SUM($F81:Y$81,$F79:Y$79)","v":1133.5772880000002},{"$f":"SUM($F81:Z$81,$F79:Z$79)","v":1133.5772880000002},{"$f":"SUM($F81:AA$81,$F79:AA$79)","v":1133.5772880000002},{"$f":"SUM($F81:AB$81,$F79:AB$79)","v":1133.5772880000002},{"$f":"SUM($F81:AC$81,$F79:AC$79)","v":1133.5772880000002},{"$f":"SUM($F81:AD$81,$F79:AD$79)","v":1133.5772880000002}]
[null,"State Incentive Remaining",null,null,null,0,{"$f":"($F$24/1000-G67)","v":850.18296600000008},541.15896600000019,233.68008600000019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Unlevered Operating Cash Flow Build"]
[null,"($000s)",null,null,"Total",{"$f":"F$46","v":"2016-12-31"},{"$f":"G$46","v":"2017-12-31"},{"$f":"H$46","v":"2018-12-31"},{"$f":"I$46","v":"2019-12-31"},"2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","2036-12-31","2037-12-31","2038-12-31","2039-12-31","2040-12-31","2041-12-31"]
["x"]
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[null,"All-in Cost Basis",null,null,{"$f":"SUM(F98:AE98)","v":-5510},{"$f":"-$F$8*F50*$F$28*1000","v":-5510},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pre-Tax Investor Cash Flow (Pre-PILOT)",null,null,{"$f":"SUM(F99:AE99)","v":2331.9539994440011},{"$f":"SUM(F98:F98,F94)","v":-5226.6056779999999},649.39120000000003,648.90203264000002,576.14696024556827,344.7427442065441,344.5159765276934,345.52051057904151,346.51111997329451,348.75697736622226,348.44876754341061,59.394882469073593,350.32522583414504,352.53425573407003,352.13663862585338,353.01670172457773,353.87898017039129,356.04371929278653,355.54804820582837,356.35374140247359,357.13945668760289,359.25173821542387,0,0,0,0,0]
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[null,"Pre-Tax Investor Cash Flow (Post-PILOT)",null,null,{"$f":"SUM(F101:AE101)","v":{"$error":"#VALUE!"}},{"$f":"SUM(F99:F100)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G99:G100)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
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[null,"Property Tax Assumptions",null,null,null,"Default Value"]
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[null,"PILOT Period",null,null,"[Years]",15]
[null,"Assumed All-in County+Town+School Tax Rate",null,null,"[%]",4.5999999999999999E-2]
[null,"Assumed Special District Tax Rate",null,null,"[%]",2E-3]
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[null,"PILOT Active",null,null,null,{"$f":"IF(F113<=$F$107,1,0)*F114","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0]
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[null,"Real Property Taxes"]
[null,"Assessed Value",null,null,null,{"$f":"F115","v":0},{"$f":"G115","v":0},{"$f":"H115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax Rate",null,null,null,{"$f":"($F$108*(1-F117)+$F$109)*F114","v":0},2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,0,0,0,0,0]
[null,"Real Property Taxes",null,null,null,{"$f":"F122*-F123/1000","v":0},{"$f":"G122*-G123*$F$106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["Project Year","Year","Days in Year","Hours in Year","Operational","Degradation Index","Total Production (MWh)","Retail Utility Rate","% of Retail Rate","PILOT"]
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{"sheet":"4. Heat Map - IRR","index":9,"n_rows":28,"n_cols":13,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
["Heat Map of IRRs based on PILOT as % of Retail Rate"]
[]
[]
["Utility","Tranche",0,5.0000000000000001E-3,{"$f":"D4+0.005","v":0.01},{"$f":"E4+0.005","v":1.4999999999999999E-2},0.02,2.5000000000000001E-2,3.0000000000000002E-2,3.5000000000000003E-2,0.04,4.4999999999999998E-2,4.9999999999999996E-2]
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["NYSEG","Tranche 0",2.2761895913350871E-2,2.2119762467708526E-2,2.1477004952016765E-2,2.0833624869264655E-2,2.0189623789418798E-2,1.9545003350340595E-2,1.8899765258708623E-2,1.8253911290937674E-2,1.7607443297207759E-2,1.6960363191351968E-2,1.6312672966825037E-2]
["ConEd","Tranche 0",5.7857550092260679E-2,5.7161916699987714E-2,5.6465871627198183E-2,5.5769416988899589E-2,5.5072554960492681E-2,5.4375287778468895E-2,5.3677617741102912E-2,5.2979547209146771E-2,5.228107860652198E-2,5.1582214421012518E-2,5.0882957204952506E-2]
["RG&E","Tranche 0",2.4379106631965852E-2,2.3734099438780909E-2,2.3088472503974611E-2,2.2442227357324152E-2,2.1795365595782767E-2,2.1147888884402777E-2,2.04997989572544E-2,1.9851097618350799E-2,1.920178674256956E-2,1.8551868276575956E-2,1.7901344239743322E-2]
["CHG&E","Tranche 1",6.0578072482634804E-2,6.0003437829637019E-2,5.9429203454836488E-2,5.8855375951440081E-2,5.8281961934535609E-2,5.7708968040289355E-2,5.7136400925130504E-2,5.6564267264922918E-2,5.5992573754123587E-2,5.5421327104931528E-2,5.4850534046419375E-2]
["O&R","Tranche 1",6.9728598757974103E-2,6.9138948814985168E-2,6.8549743645865746E-2,6.7960989916997505E-2,6.7372694315408488E-2,6.6784863547954876E-2,6.6197504340484326E-2,6.5610623436989535E-2,6.5024227598748707E-2,6.443832360345203E-2,6.3852918244317047E-2]
["NGRID","Tranche 1",3.5398507259704948E-2,3.4847058959248001E-2,3.4295911837976201E-2,3.3745072836637302E-2,3.3194548924825762E-2,3.2644347100120763E-2,3.2094474387208693E-2,3.1544937836989861E-2,3.0995744525663671E-2,3.0446901553799588E-2,2.9898416048910414E-2]
["NYSEG","Tranche 1",3.3719707543582222E-2,3.3181763652528007E-2,3.2644101113948665E-2,3.2106726436203825E-2,3.1569646154604003E-2,3.1032866830639438E-2,3.0496395051190506E-2,2.9960237427722136E-2,2.9424400599261658E-2,2.8888891218108004E-2,2.8353715967304405E-2]
["ConEd","Tranche 1",6.8431410318980035E-2,6.783832662293765E-2,6.7245718279318911E-2,6.6653592078956825E-2,6.6061954831129865E-2,6.5470813362689784E-2,6.4880174517175426E-2,6.4290045153912567E-2,6.3700432147103747E-2,6.3111342384903901E-2,6.2522782768485108E-2]
["RG&E","Tranche 1",3.5271969510191514E-2,3.473087018162313E-2,3.4190056881401309E-2,3.3649536169028771E-2,3.3109314631246889E-2,3.2569398881256761E-2,3.20297955579254E-2,3.1490511324974824E-2,3.0951552870157384E-2,3.0412926904413773E-2,2.9874640164402333E-2]
["CHG&E","Tranche 2",5.3323803098847433E-2,5.2740422454591096E-2,5.2157458106606436E-2,5.1574917272122711E-2,5.0992807193780854E-2,5.0411135136810614E-2,4.9829908388062005E-2,4.9249134255017646E-2,4.8668820064795337E-2,4.8088973163129545E-2,4.7509600913343997E-2]
["O&R","Tranche 2",6.2505005414083881E-2,6.1907888537396927E-2,6.1311235250397278E-2,6.0715052793880231E-2,6.0119348430186292E-2,5.9524129442234397E-2,5.8929403132542468E-2,5.8335176822230217E-2,5.7741457850009725E-2,5.71482535711616E-2,5.6555571356496914E-2]
["NGRID","Tranche 2",2.772183503858483E-2,2.7156908721379658E-2,2.6592290597419854E-2,2.6027988499272903E-2,2.5464010293403172E-2,2.4900363879106324E-2,2.4337057187425737E-2,2.3774098180046277E-2,2.3211494848168535E-2,2.2649255211363961E-2,2.2087387316407581E-2]
["NYSEG","Tranche 2",2.6180682982432923E-2,2.5629518712328991E-2,2.50786414909141E-2,2.45280586592167E-2,2.3977777590021176E-2,2.3427805686918601E-2,2.2878150383335072E-2,2.2328819141545386E-2,2.1779819451665849E-2,2.123115883063087E-2,2.0682844821151791E-2]
["ConEd","Tranche 2",6.1136653311760325E-2,6.0536138257909045E-2,5.9936118768050273E-2,5.9336602216164325E-2,5.8737595995228542E-2,5.8139107516191668E-2,5.7541144206933348E-2,5.6943713511211635E-2,5.6346822887593184E-2,5.5750479808374553E-2,5.5154691758488639E-2]
["RG&E","Tranche 2",2.7738955159458012E-2,2.7184817575734099E-2,2.6630972211246551E-2,2.6077426454084618E-2,2.5524187724293101E-2,2.4971263472912675E-2,2.4418661181002665E-2,2.3866388358643631E-2,2.3314452543921949E-2,2.276286130189642E-2,2.2211622223548E-2]
["CHG&E","Tranche 3",4.5763138111420076E-2,4.5169509370390992E-2,4.4576313346056606E-2,4.3983558012909318E-2,4.3391251371255546E-2,4.2799401446067753E-2,4.2208016285816496E-2,4.1617103961283153E-2,4.1026672564357991E-2,4.0436730206817817E-2,3.9847285019086298E-2]
["O&R","Tranche 3",5.5013006839326417E-2,5.4407156766328013E-2,5.3801789884738938E-2,5.3196914120797301E-2,5.2592537419135166E-2,5.1988667747355333E-2,5.1385313093535334E-2,5.0782481465043272E-2,5.0180180887339221E-2,4.9578419402758644E-2,4.8977205069280716E-2]
["NGRID","Tranche 3",1.9573567059998576E-2,1.899250485551196E-2,1.8411755986944334E-2,1.7831329427129505E-2,1.7251234190039932E-2,1.6671479329440686E-2,1.6092073937514773E-2,1.5513027143463809E-2,1.4934348112082496E-2,1.435604604231E-2,1.3778130165761793E-2]
["NYSEG","Tranche 3",1.8179093860688278E-2,1.7612137241917347E-2,1.7045471400157775E-2,1.6479104739244521E-2,1.5913045701629658E-2,1.5347302767184434E-2,1.4781884451974481E-2,1.4216799307014583E-2,1.3652055917003914E-2,1.3087662899042618E-2,1.2523628901338402E-2]
["ConEd","Tranche 3",5.3567728610098841E-2,5.2958491093663795E-2,5.2349770337832613E-2,5.1741574410838931E-2,5.1133911400738086E-2,5.0526789414192308E-2,4.9920216575232601E-2,4.9314201024010185E-2,4.8708750915527954E-2,4.8103874418357506E-2,4.7499579713342399E-2]
["RG&E","Tranche 3",1.9751594149996166E-2,1.918189937304593E-2,1.8612501162843742E-2,1.8043407962128333E-2,1.7474628252309499E-2,1.6906170552259736E-2,1.6338043417080339E-2,1.5770255436843073E-2,1.5202815235312084E-2,1.463573146863939E-2,1.4069012824046601E-2]

{"sheet":"5. Heat Map - PILOT","index":10,"n_rows":28,"n_cols":13,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
["Heat Map of PILOTs based on PILOT as % of Retail Rate"]
[]
[]
["Utility","Tranche",0,5.0000000000000001E-3,{"$f":"D4+0.005","v":0.01},{"$f":"E4+0.005","v":1.4999999999999999E-2},0.02,2.5000000000000001E-2,3.0000000000000002E-2,3.5000000000000003E-2,0.04,4.4999999999999998E-2,4.9999999999999996E-2]
["CHG&E","Tranche 0",0,2525.9,5051.8,7577.7,10103.6,12629.5,15155.4,17681.3,20207.2,22733.1,25259]
["O&R","Tranche 0",0,3147.95,6295.9,9443.85,12591.8,15739.75,18887.7,22035.65,25183.599999999999,28331.55,31479.5]
["NGRID","Tranche 0",0,1684.73,3369.45,5054.18,6738.9,8423.6299999999992,10108.36,11793.08,13477.81,15162.53,16847.259999999998]
["NYSEG","Tranche 0",0,1635.6,3271.2,4906.8,6542.4,8178,9813.6,11449.2,13084.8,14720.4,16356]
["ConEd","Tranche 0",0,3679.38,7358.75,11038.13,14717.5,18396.88,22076.25,25755.63,29435,33114.379999999997,36793.75]
["RG&E","Tranche 0",0,1653,3306,4959,6612,8265,9918,11571,13224,14877,16530]
["CHG&E","Tranche 1",0,2525.9,5051.8,7577.7,10103.6,12629.5,15155.4,17681.3,20207.2,22733.1,25259]
["O&R","Tranche 1",0,3147.95,6295.9,9443.85,12591.8,15739.75,18887.7,22035.65,25183.599999999999,28331.55,31479.5]
["NGRID","Tranche 1",0,1684.73,3369.45,5054.18,6738.9,8423.6299999999992,10108.36,11793.08,13477.81,15162.53,16847.259999999998]
["NYSEG","Tranche 1",0,1635.6,3271.2,4906.8,6542.4,8178,9813.6,11449.2,13084.8,14720.4,16356]
["ConEd","Tranche 1",0,3679.38,7358.75,11038.13,14717.5,18396.88,22076.25,25755.63,29435,33114.379999999997,36793.75]
["RG&E","Tranche 1",0,1653,3306,4959,6612,8265,9918,11571,13224,14877,16530]
["CHG&E","Tranche 2",0,2525.9,5051.8,7577.7,10103.6,12629.5,15155.4,17681.3,20207.2,22733.1,25259]
["O&R","Tranche 2",0,3147.95,6295.9,9443.85,12591.8,15739.75,18887.7,22035.65,25183.599999999999,28331.55,31479.5]
["NGRID","Tranche 2",0,1684.73,3369.45,5054.18,6738.9,8423.6299999999992,10108.36,11793.08,13477.81,15162.53,16847.259999999998]
["NYSEG","Tranche 2",0,1635.6,3271.2,4906.8,6542.4,8178,9813.6,11449.2,13084.8,14720.4,16356]
["ConEd","Tranche 2",0,3679.38,7358.75,11038.13,14717.5,18396.88,22076.25,25755.63,29435,33114.379999999997,36793.75]
["RG&E","Tranche 2",0,1653,3306,4959,6612,8265,9918,11571,13224,14877,16530]
["CHG&E","Tranche 3",0,2525.9,5051.8,7577.7,10103.6,12629.5,15155.4,17681.3,20207.2,22733.1,25259]
["O&R","Tranche 3",0,3147.95,6295.9,9443.85,12591.8,15739.75,18887.7,22035.65,25183.599999999999,28331.55,31479.5]
["NGRID","Tranche 3",0,1684.73,3369.45,5054.18,6738.9,8423.6299999999992,10108.36,11793.08,13477.81,15162.53,16847.259999999998]
["NYSEG","Tranche 3",0,1635.6,3271.2,4906.8,6542.4,8178,9813.6,11449.2,13084.8,14720.4,16356]
["ConEd","Tranche 3",0,3679.38,7358.75,11038.13,14717.5,18396.88,22076.25,25755.63,29435,33114.379999999997,36793.75]
["RG&E","Tranche 3",0,1653,3306,4959,6612,8265,9918,11571,13224,14877,16530]