Wind Energy Feasibility Study - Town Of Orleans

Pro Forma Economic Results: BaseSummary Statement of Cash FlowsCaseTotal Revenue& Avoided Cost Total O&M* Debt Service Annual Net Savings Cumulative SavingsYear 0 $75,000 $75,000 $75,000Year 1 $746,000 ($104,000) ($140,000) $502,000 $577,000Year 2 $719,000 ($107,000) ($326,000) $286,000 $863,000Year 3 $726,000 ($110,000) ($381,000) $235,000 $1,098,000Year 4 $730,000 ($112,000) ($381,000) $237,000 $1,335,000Year 5 $723,000 ($115,000) ($381,000) $227,000 $1,562,000Year 6 $579,000 ($118,000) ($381,000) $80,000 $1,642,000Year 7 $569,000 ($121,000) ($381,000) $67,000 $1,709,000Year 8 $575,000 ($123,000) ($381,000) $71,000 $1,780,000Year 9 $583,000 ($127,000) ($381,000) $75,000 $1,855,000Year 10 $620,000 ($130,000) ($381,000) $109,000 $1,964,000Year 11 $624,000 ($190,000) ($381,000) $53,000 $2,017,000Year 12 $624,000 ($193,000) ($381,000) $50,000 $2,067,000Year 13 $626,000 ($196,000) ($381,000) $49,000 $2,116,000Year 14 $628,000 ($199,000) ($381,000) $48,000 $2,164,000Year 15 $631,000 ($175,000) ($381,000) $75,000 $2,239,000Year 16 $632,000 ($150,000) ($381,000) $101,000 $2,340,000Year 17 $669,000 ($295,000) ($199,000) $175,000 $2,515,000Year 18 $683,000 ($214,000) $0 $469,000 $2,984,000Year 19 $713,000 ($219,000) $0 $494,000 $3,478,000Year 20 $711,000 ($166,000) $0 $545,000 $4,023,000Cumulative Net Cash Flow to Town: $4,023,000Net Present Value of Cumulative Net Cash Flow @ 5%: $2,525,000* Includes contributions to decommissioning reserve in applicable years