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{"sheet":"Developmental Resources","index":0,"n_rows":92,"n_cols":4,"rows_kept":92,"cut":false,"hidden":false,"merged":[[1,1,1,3]]}
[]
[null,"2021 ETI Solar RFP - Self-Assessment Form for Developmental Resources"]
[null,"Assessment Criteria","Bidder Response","Bidder Comments"]
[null,"Bidder ID"]
[null,"Resource ID"]
[null,"Proposal ID"]
[null,"Resource Overview "]
[null,"Proposal Transaction Type"]
[null,"PPA, Delivery Term"]
[null,"Guaranteed Commercial Operation Date"]
[null,"Guaranteed Substantial Completion Date"]
[null,"MISO Interconnection Status"]
[null,"MISO Queue Number"]
[null,"Proposed Resource Size (MW)"]
[null,"Planned Unit Registration Type in MISO"]
[null,"NRIS amount requested from MISO"]
[null,"Physical Delivery Point"]
[null,"Physical Resource Location (Coordinates)"]
[null,"Is an Optional Battery Included in the Proposal?"]
[null,"Proposed Battery Size"]
[null,"Has the Bidder provided at least two years of onsite profile data? "]
[null,"What is the source of the production profile data?"]
[null,"Technical Feasibility"]
[null,"Design Life of the Plant (Years)"]
[null,"Solar Fixed or Tracking"]
[null,"Proposed Module Manufacturer"]
[null,"Proposed Panel Type"]
[null,"PV Module Product Warranty (Years)"]
[null,"PV Module Power Warranty (Years)"]
[null,"Solar Panel Maximum Power Output Degradation in Year 1 (Percent)"]
[null,"Solar Panel Maximum Power Output Degradation Beyond Year 1 (Percent)"]
[null,"Proposed Inverter Manufacturer"]
[null,"Inverter Voltage Rating (VDC)"]
[null,"Inverter Product Warranty (Years)"]
[null,"Proposed Racking System Manufacturer"]
[null,"Racking System Product Warranty for Moving Parts (Years)"]
[null,"Racking System Product Warranty for Structural Parts (Years)"]
[null,"Confirm the racking systems design does not contemplate a drive shaft style system (prohibited in the Scope Book)"]
[null,"Design Wind Speed (MPH)"]
[null,"Confirm proposed design includes direct burying of the DC Cables (as required by RFP)"]
[null,"Confirm Battery Energy Storage System is DC coupled"]
[null,"Proposed Battery Equipment Manufacturer"]
[null,"Battery Product Warranty (Years)"]
[null,"Proposed Battery Enclosure Type Manufacturer (if available)"]
[null,"Proposed Battery has minimum four-hour discharge and have 24 hours a day, 7 days a week charging and discharging capability."]
[null,"Site Hazard Risk "]
[null,"Were Flood (River, Pluvial, Storm Surge) hazards identifed at the location of the site?"]
[null,"If yes, were Flood (River, Pluvial, Storm Surge) hazards addressed?"]
[null,"Were Windstorm Hazards Idenitfied at the location of the site?"]
[null,"If yes, were Windstorm hazards addressed?"]
[null,"Were Wildfire Hazards identified at the location of the site?"]
[null,"If yes, were Wildfire hazards addressed?"]
[null,"Were hailstorm hazards identified at the location of the site?"]
[null,"If yes, were hailstorm hazards addressed?"]
[null,"Were lightening hazards identified at the location of the site?"]
[null,"If yes, were lightening hazards addressed?"]
[null,"Bidder Experience"]
[null,"Has Bidder completed at least one utility scale project with the proposed technology of similar size?"]
[null,"If Bidder is offering an O&M option, has Bidder been responsible for the operation and maintenance of at one least one utility-scale project utilizing with the proposed technology of similar size?"]
[null,"How many utility scale projects has the bidder or majority of the development team completed with the proposed or similar technology? (List technology)"]
[null,"Development Status"]
[null,"Has a detailed engineering study been performed?"]
[null,"Is the project cost estimate based on front-end engineering that supports at least a class 3 estimate (-20% to +30%)?"]
[null,"Has a detailed construction schedule (Level 2) been performed?"]
[null,"Is the proposal based on an EPC bid or an internal analysis?"]
[null,"Commercial"]
[null,"Is Bidder (or proposed contractor) a licensed contractor, authorized to install solar equipment within the State of Texas?"]
[null,"Has Bidder's proposal noted special exceptions, in the \"Special Exceptions\" tab, to the terms of the applicable model agreement(s)?"]
[null,"Confirm Bidder has factored in the required credit support, according to Appendix F, in the proposal, including proposed pricing"]
[null,"Confirm that, as between Bidder/Seller and ETI as buyer, Bidder/Seller will bear all risk associated with construction and arrangement for Interconnection and full deliverability of the resource to MISO."]
[null,"Confirm that Bidder will continue to move forward with the MISO DPP interconnection process during the RFP and any contract negotiations arising out of a proposal selected in this RFP, including the payment of deposits, completion of milestones and the construction of any identified network upgrades."]
[null,"Provide a date, which must be at or prior to the proposed Guaranteed Commercial Operations Date, by which Bidder would require all network upgrades to be completed in order to successfully achieve the project’s proposed Guaranteed Commercial Operation Date."]
[null,"Does Bidder's proposal trigger, or is it expected to trigger, long-term liability recognition by ETI including variable interest entity, derivatives, or capital lease recognition?"]
[null,"Does Bidder agree to pay liquidated damages if the guaranteed annual energy delivery minimums are not met and to terminate the PPA for specified failures to meet energy delivery minimums over any two (2) consecutive contract years or any three (3) contract years"]
[null,"Does Bidder agree to absorb the risks of the possible disallowance, disapproval, or denial of recovery by the PUCT and other Governmental Authorities of ETI’s costs incurred in connection with a PPA arising out of this RFP"]
[null,"Buyer will have the right to assign its rights and obligations under the BOT agreement to an Affiliate of Buyer."]
[null,"Investment Tax Credit"]
[null,"Confirm that Bidder understands that a project in-service date beyond four (4) years after the year in which the project started construction for ITC purposes may jeopardize Buyer's receipt of the full ITC benefits associated with the project and may result in Seller being responsible for all lost ITC benefits."]
[null,"If Bidder is offering a BESS option, confirm that the BESS will be DC coupled  "]
[null,"Provide the guaranteed ITC percentage "]
[null,"For ITC accreditation, how will the commencement of construction occur?"]
[null,"Please provide the year in which construction of the resource will commence for purposes of ITC accreditation"]
[null,"Site Assessment"]
[null,"Is the project located in the Texas region of MISO South?"]
[null,"Does Bidder have full control over the project site or a binding and enforceable contract to obtain full control of the project site?  If not, what percentage of the project site does Bidder have control over and what percentage of the project site is subject to a binding and enforceable control that would give Bidder such control?  "]
[null,"Does Bidder have control or binding and enforceable contracts to obtain control over the gen-tie/transmission path to the point of interconnection, including through rights-of-way, easements, servitudes, etc?"]
[null,"Has the Bidder provided a Phase I ESA?"]
[null,"When do you expected to have a Phase I ESA to provide? (Month, Year)"]
[null,"Project Financing "]
[null,"Has Bidder provided a plan for the financing of the project?"]
[null,"Has Bidder described the ownership structure of the resource?"]
[null,"Has Bidder provided evidence that it has successfully funded or financed at least one similar project?"]

{"sheet":"Special Exceptions","index":1,"n_rows":7,"n_cols":8,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,6,1,7]]}
[]
[null,"Section Reference","Detailed Description of the Issue","Issues Type","Proposed Alternative or Alternate Language",null,"Issues Type Table"]
[null,null,null,null,null,null,"Tier 1","Concept Unacceptable in Any Form"]
[null,null,null,null,null,null,"Tier 2","Concept Needs Significant Modifications"]
[null,null,null,null,null,null,"Tier 3","Concept Needs Some Modification"]
[null,null,null,null,null,null,"Tier 4","Concept Needs Minor Modification"]
[null,null,null,null,null,null,"Tier 5","May be Acceptable but Requires Further Clarification"]

{"sheet":"Drop Down Lists","index":2,"n_rows":19,"n_cols":20,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
["Generic Response #1","Generic Response #2","Project Type","Fixed/Tracking","Term","C38-DEV","Typical Unit Operation Role","Proposed Panel Type","PV Module Manufacturer","Inverter Manufaturer","Racking System Manufacturer","Battery Manufacturer","Drive Shaft System","Direct Bury","Battery Storage Type","MISO Interconnection Status","Guaranteed ITC percentage ","Start of Construction Approach to Securing the ITC","Year in Which the Project was Safe Harbored","Physical Resource Location"]
["Yes","Confirmed","PPA","Fixed","10 Years","EPC","Intermittent","Monofacial Monocrystalline","Jinko","GE ","Array Technologies Inc. ","Samsung","No Drive Shaft System","Lines Will Be Buried","Confirmed (DC)","Existing GIA with MISO",0.3,"Physical Work Test","Before 2020","Inside ELL Load Zone"]
["No","Not Confirmed","BOT","Tracking","11 Years","Internal","Dispatchable Intermittent","Monofacial Polycrystalline","Trina","TMEIC ","NexTracker ","LG Chem","Drive Shaft System Included","Lines Will Not Be Buried","Not Confirmed (Other)","2020 MISO DPP Queue",0.26,"5% Spend Test",2020,"Outside ELL Load Zone"]
["N/A",null,null,null,"12 Years",null,"Other","Monofacial Thin-Film","LG","Schneider ","Game Change","BYD",null,null,null,"2019 MISO DPP Queue",0.22,"Other",2021,"Inside MISO South"]
[null,null,null,null,"13 Years",null,null,"Bifacial Monocrystalline","Hanwha Q CELLS ","Power Electronics ","SunLink","Panasonic",null,null,null,"2018 MISO DPP Queue",0.1,null,2022,"Outside MISO South"]
[null,null,null,null,"14 Years",null,null,"Bifacial Polycrystalline","Canadian Solar ","SMA","Shoals","Tesla",null,null,null,"Other","Other",null,2023,"Other"]
[null,null,null,null,"15 Years",null,null,null,"FirstSolar ","Chint","RBI","Other",null,null,null,null,null,null,2024]
[null,null,null,null,"16 Years",null,null,null,"Astronergy ","Ingeteam ","Schletter"]
[null,null,null,null,"17 Years",null,null,null,"Talesun ","ABB","TerraSmart"]
[null,null,null,null,"18 Years",null,null,null,"LONGi ","Other","Ideematec"]
[null,null,null,null,"19 Years",null,null,null,"Phono Solar (SUMEC) ",null,"Unirac "]
[null,null,null,null,"20 Years",null,null,null,"Yingli ",null,"SunPower "]
[null,null,null,null,null,null,null,null,"JA Solar ",null,"Soltec "]
[null,null,null,null,null,null,null,null,"Suntech ",null,"Nclave "]
[null,null,null,null,null,null,null,null,"SunPower ",null,"Other"]
[null,null,null,null,null,null,null,null,"REC Solar "]
[null,null,null,null,null,null,null,null,"Risen "]
[null,null,null,null,null,null,null,null,"HT Solar "]
[null,null,null,null,null,null,null,null,"Other"]