Emissions Forecast and Reduction Goals
-
630,261
MTCO2ecumulative abatement to meet goals for 2022 to 2050 -
$351 millionNPV forecasted energy spending 2022 - 2050
2022: $ 15 million
2050: $ 34 million
Year | Offsets | Scope 3 | Scope 2 | Scope 1 | Net Emissions | GHG Reduction Goal |
---|---|---|---|---|---|---|
MTCO2e | MTCO2e | MTCO2e | MTCO2e | MTCO2e | MTCO2e | |
2006 | 0 | 21,552 | 26,059 | 20,141 | 67,752 | 67,752 |
2007 | 0 | 21,164 | 27,138 | 20,303 | 68,604 | 68,604 |
2008 | 0 | 20,668 | 27,655 | 22,186 | 70,509 | 70,509 |
2009 | 0 | 20,397 | 29,013 | 22,051 | 71,462 | 71,462 |
2010 | 0 | 19,690 | 28,198 | 22,993 | 70,881 | 70,881 |
2011 | 0 | 20,102 | 29,442 | 24,394 | 73,938 | 73,938 |
2012 | -1,334 | 18,344 | 28,523 | 23,111 | 68,645 | 68,645 |
2013 | -940 | 19,065 | 27,902 | 21,057 | 67,084 | 67,084 |
2014 | 0 | 18,492 | 25,362 | 17,412 | 61,266 | 61,266 |
2015 | -1,238 | 17,622 | 26,774 | 16,968 | 60,126 | 60,126 |
2016 | -1,389 | 17,052 | 23,823 | 19,052 | 58,538 | 58,538 |
2017 | -1,444 | 17,517 | 21,458 | 19,343 | 56,874 | 56,874 |
2018 | -1,531 | 16,844 | 20,903 | 20,686 | 56,902 | 56,902 |
2019 | -1,562 | 18,578 | 20,104 | 21,308 | 58,428 | 58,428 |
2020 | -1,315 | 15,796 | 8,237 | 17,579 | 40,297 | 40,297 |
2021 | -1,356 | 4,719 | 303 | 18,150 | 21,816 | 21,816 |
2022 | 0 | 8,579 | 260 | 18,103 | 26,942 | 26,942 |
2023 | 0 | 17,158 | 256 | 18,153 | 35,566 | 35,566 |
2024 | 0 | 17,338 | 251 | 18,162 | 35,752 | 35,752 |
2025 | 0 | 17,521 | 247 | 18,172 | 35,939 | 35,939 |
2026 | 0 | 17,704 | 243 | 19,133 | 37,080 | 17,704 |
2027 | 0 | 17,884 | 239 | 19,635 | 37,757 | 17,884 |
2028 | 0 | 17,884 | 235 | 20,780 | 38,898 | 17,884 |
2029 | 0 | 17,884 | 231 | 20,780 | 38,894 | 17,884 |
2030 | 0 | 17,884 | 227 | 20,810 | 38,920 | 17,884 |
2031 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2032 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2033 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2034 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2035 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2036 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2037 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2038 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2039 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2040 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2041 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2042 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2043 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2044 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2045 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
2046 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
2047 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
2048 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
2049 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
2050 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
Year | Stationary Combustion | Other Stationary Combustion | Mobile | Other Stationary Combustion | Purchased Electricity | Commuting | Air Travel |
---|---|---|---|---|---|---|---|
MTCO2e | MTCO2e | MTCO2e | MTCO2e | MTCO2e | MTCO2e | MTCO2e | |
2006 | 18,993 | 0 | 1,148 | 0 | 26,059 | 16,019 | 5,534 |
2007 | 19,143 | 0 | 1,160 | 0 | 27,138 | 15,328 | 5,835 |
2008 | 21,007 | 0 | 1,179 | 0 | 27,655 | 14,638 | 6,031 |
2009 | 20,840 | 0 | 1,211 | 0 | 29,013 | 13,947 | 6,450 |
2010 | 21,782 | 0 | 1,211 | 0 | 28,198 | 13,256 | 6,434 |
2011 | 23,171 | 0 | 1,157 | 0 | 29,442 | 12,566 | 6,161 |
2012 | 21,661 | 51 | 1,389 | 51 | 28,523 | 12,163 | 5,881 |
2013 | 19,563 | 191 | 1,234 | 191 | 27,902 | 12,803 | 6,262 |
2014 | 15,949 | 122 | 1,331 | 122 | 25,362 | 11,728 | 6,764 |
2015 | 15,307 | 122 | 1,495 | 122 | 26,774 | 9,570 | 5,781 |
2016 | 17,445 | 48 | 1,517 | 48 | 23,823 | 11,540 | 5,512 |
2017 | 18,098 | 0 | 1,183 | 0 | 21,458 | 11,663 | 5,854 |
2018 | 19,152 | 84 | 1,348 | 84 | 20,903 | 11,508 | 5,336 |
2019 | 19,523 | 125 | 1,379 | 125 | 20,104 | 12,557 | 6,021 |
2020 | 16,437 | 81 | 968 | 81 | 8,237 | 11,207 | 4,589 |
2021 | 17,107 | 62 | 944 | 62 | 303 | 3,928 | 791 |
2022 | 17,083 | 89 | 894 | 89 | 260 | 5,847 | 2,731 |
2023 | 17,123 | 89 | 903 | 89 | 256 | 11,695 | 5,463 |
2024 | 17,123 | 89 | 913 | 89 | 251 | 11,818 | 5,520 |
2025 | 17,123 | 89 | 922 | 89 | 247 | 11,943 | 5,578 |
2026 | 18,069 | 89 | 932 | 89 | 243 | 12,068 | 5,637 |
2027 | 18,561 | 89 | 941 | 89 | 239 | 12,190 | 5,694 |
2028 | 19,704 | 89 | 941 | 89 | 235 | 12,190 | 5,694 |
2029 | 19,704 | 89 | 941 | 89 | 231 | 12,190 | 5,694 |
2030 | 19,734 | 89 | 941 | 89 | 227 | 12,190 | 5,694 |
2031 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2032 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2033 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2034 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2035 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2036 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2037 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2038 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2039 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2040 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2041 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2042 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2043 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2044 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2045 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2046 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2047 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2048 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2049 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
2050 | 19,734 | 89 | 941 | 89 | 223 | 12,190 | 5,694 |
Year | BAU | Portfolio_4 |
---|---|---|
MTCO2e | MTCO2e | |
2006 | 67,752 | 67,752 |
2007 | 68,604 | 68,604 |
2008 | 70,509 | 70,509 |
2009 | 71,462 | 71,462 |
2010 | 70,881 | 70,881 |
2011 | 73,938 | 73,938 |
2012 | 68,645 | 68,645 |
2013 | 67,084 | 67,084 |
2014 | 61,266 | 61,266 |
2015 | 60,126 | 60,126 |
2016 | 58,538 | 58,538 |
2017 | 56,874 | 56,874 |
2018 | 56,902 | 56,902 |
2019 | 58,428 | 58,428 |
2020 | 40,297 | 40,297 |
2021 | 21,816 | 21,816 |
2022 | 26,942 | 25,225 |
2023 | 35,566 | 31,275 |
2024 | 35,752 | 28,213 |
2025 | 35,939 | 23,036 |
2026 | 37,080 | 17,704 |
2027 | 37,757 | 17,884 |
2028 | 38,898 | 16,208 |
2029 | 38,894 | 14,269 |
2030 | 38,920 | 9,835 |
2031 | 38,916 | 10,499 |
2032 | 38,916 | 9,835 |
2033 | 38,916 | 9,273 |
2034 | 38,916 | 8,696 |
2035 | 38,916 | 8,112 |
2036 | 38,916 | 7,550 |
2037 | 38,916 | 7,015 |
2038 | 38,916 | 6,507 |
2039 | 38,916 | 6,025 |
2040 | 38,916 | 5,569 |
2041 | 38,916 | 5,139 |
2042 | 38,916 | 4,735 |
2043 | 38,916 | 4,356 |
2044 | 38,916 | 4,000 |
2045 | 38,916 | -0 |
2046 | 38,916 | -0 |
2047 | 38,916 | -0 |
2048 | 38,916 | -0 |
2049 | 38,916 | -0 |
2050 | 38,916 | -0 |
Year | Offsets | Scope 3 | Scope 2 | Scope 1 | Net Emissions | GHG Reduction Goal |
---|---|---|---|---|---|---|
MTCO2e | MTCO2e | MTCO2e | MTCO2e | MTCO2e | MTCO2e | |
2006 | 0 | 21,552 | 26,059 | 20,141 | 67,752 | 67,752 |
2007 | 0 | 21,164 | 27,138 | 20,303 | 68,604 | 68,604 |
2008 | 0 | 20,668 | 27,655 | 22,186 | 70,509 | 70,509 |
2009 | 0 | 20,397 | 29,013 | 22,051 | 71,462 | 71,462 |
2010 | 0 | 19,690 | 28,198 | 22,993 | 70,881 | 70,881 |
2011 | 0 | 20,102 | 29,442 | 24,394 | 73,938 | 73,938 |
2012 | -1,334 | 18,344 | 28,523 | 23,111 | 68,645 | 68,645 |
2013 | -940 | 19,065 | 27,902 | 21,057 | 67,084 | 67,084 |
2014 | 0 | 18,492 | 25,362 | 17,412 | 61,266 | 61,266 |
2015 | -1,238 | 17,622 | 26,774 | 16,968 | 60,126 | 60,126 |
2016 | -1,389 | 17,052 | 23,823 | 19,052 | 58,538 | 58,538 |
2017 | -1,444 | 17,517 | 21,458 | 19,343 | 56,874 | 56,874 |
2018 | -1,531 | 16,844 | 20,903 | 20,686 | 56,902 | 56,902 |
2019 | -1,562 | 18,578 | 20,104 | 21,308 | 58,428 | 58,428 |
2020 | -1,315 | 15,796 | 8,237 | 17,579 | 40,297 | 40,297 |
2021 | -1,356 | 4,719 | 303 | 18,150 | 21,816 | 21,816 |
2022 | 0 | 8,579 | 260 | 18,103 | 26,942 | 26,942 |
2023 | 0 | 17,158 | 256 | 18,153 | 35,566 | 35,566 |
2024 | 0 | 17,338 | 251 | 18,162 | 35,752 | 35,752 |
2025 | 0 | 17,521 | 247 | 18,172 | 35,939 | 35,939 |
2026 | 0 | 17,704 | 243 | 19,133 | 37,080 | 17,704 |
2027 | 0 | 17,884 | 239 | 19,635 | 37,757 | 17,884 |
2028 | 0 | 17,884 | 235 | 20,780 | 38,898 | 17,884 |
2029 | 0 | 17,884 | 231 | 20,780 | 38,894 | 17,884 |
2030 | 0 | 17,884 | 227 | 20,810 | 38,920 | 17,884 |
2031 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2032 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2033 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2034 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2035 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2036 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2037 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2038 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2039 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2040 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2041 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2042 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2043 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2044 | 0 | 17,884 | 223 | 20,810 | 38,916 | 17,884 |
2045 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
2046 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
2047 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
2048 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
2049 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
2050 | 0 | 17,884 | 223 | 20,810 | 38,916 | 0 |
Solution Comparison
This diagram shows the Levelized-cost of GHG Abatement for each solutions that have been modeled for your institution. All solutions shown save carbon emissions relative to the Business-as-usual Reference Case. Those is green save money per ton of carbon emissions abated, while those in red cost money per ton of abatement. The vertical dimension of each red or green colored block indicates the scale of average annual abatement estimated. The horizontal dimension corresponds to associated savings or costs. All other considerations aside, a rational investor would consider solutions in the upper left section of this diagram first for implementation before considering those in the lower right.
Reduction Potential 2


1 per metric ton of carbon emissions avoided
2 in metric tons of carbon emissions
Solutions List
Solutions Name | Net CAPEX | Net Commodity Costs | Net O&M | Cash Flows | Avg. GHG Impact | % of Avg Forecasted GHG |
Levelized Cost of GHG Abatement |
---|---|---|---|---|---|---|---|
$millions | $millions | $millions | $millions | MTCO2e / yr | % of MTCO2e | $/MTCO2e | |
Avoid: High performance new buildings | |||||||
High Performance New Electric Buildings | $-21.69 | $53.17 | $0.00 | $31.48 | -2,180 | -5.7% | $1052.22 |
Reduce: Energy Conservation | |||||||
Energy Conservation | $0.00 | $-5.54 | $2.38 | $-3.16 | -1,521 | -4.0% | $-132.71 |
Reduce: Energy Efficiency | |||||||
Funded Energy Efficiency Projects | $8.82 | $-8.30 | $0.00 | $0.52 | -976 | -2.6% | $34.15 |
HDAE Energy Efficiency Projects | $3.14 | $-8.42 | $0.00 | $-5.28 | -153 | -0.4% | $-2921.11 |
FM Energy Efficiency Projects | $5.89 | $-20.75 | $2.09 | $-12.78 | -2,769 | -6.8% | $-366.35 |
REI Heat Pump Project | $0.08 | $0.00 | $0.00 | $0.08 | -21 | -0.1% | $240.73 |
Reduce: Scope 3 Mitigation | |||||||
Commuting Emissions Mitigation | $0.00 | $0.00 | $0.00 | $0.00 | -1,495 | -3.9% | $0 |
Air Travel Mitigation | $0.00 | $0.00 | $0.00 | $0.00 | -499 | -1.3% | $0 |
Replace: On-Campus Renewables | |||||||
Onsite Solar PV | $0.00 | $-0.98 | $0.00 | $-0.98 | 0 | 0.0% | n/a |
Student Affairs Renewable Energy Initiative (Solar) | $0.10 | $-0.16 | $0.00 | $-0.06 | 0 | 0.0% | n/a |
MW Onsite Solar PV | $0.00 | $-3.87 | $0.00 | $-3.87 | -1,813 | -4.8% | $-131.06 |
Solar-supplied Heat Pump | $0.01 | $0.00 | $0.00 | $0.01 | -1 | -0.0% | $383.86 |
Director`s Residence - battery and inverter replacement | $0.01 | $-0.02 | $0.00 | $-0.01 | 0 | 0.0% | n/a |
Replace: UC Biomethane | |||||||
UCOP: Biomethane Contracts | $0.00 | $6.08 | $0.00 | $6.08 | -5,169 | -12.2% | $96.06 |
Replace: UC Renewable PPAs | |||||||
UC Wholesale Power Program | $0.00 | $0.00 | $0.00 | $0.00 | -5 | -0.0% | $0 |
UC Wholesale Power Program (B) | $0.00 | $0.00 | $0.00 | $0.00 | -5 | -0.0% | $0 |
Offset: UC-developed offsets | |||||||
AB 32 Compliance Offsets | $0.00 | $0.00 | $0.00 | $0.00 | -309 | -0.8% | $0 |
Offset: Scope 3 Offsets | |||||||
Carbon Offsets Commuter Program | $0.00 | $0.00 | $0.00 | $0.00 | -4,526 | -11.9% | $0 |
Air Travel Offsets | $0.00 | $0.00 | $0.00 | $0.00 | -5,052 | -12.8% | $0 |
Other: Greening of the fleet | |||||||
Greening of the Commuter Fleet | $0.00 | $0.00 | $0.00 | $0.00 | -5,413 | -14.2% | $0 |
Solution Portfolios
Cost Comparison
Cost of Utility Services | |||||||
---|---|---|---|---|---|---|---|
History | Forecast | ||||||
Item | 2021 | 2022 | 2027 | 2032 | 2037 | 2042 | 2047 |
Social Cost of Carbon | $5,746,656 | $6,781,758 | $10,238,819 | $11,368,675 | $12,247,292 | $13,193,812 | $14,213,482 |
Operations and Maintenance | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Natural Gas | $2,885,011 | $2,957,326 | $3,634,280 | $4,372,279 | $4,946,832 | $5,596,886 | $6,332,363 |
Grid Electricity | $155,790 | $159,217 | $177,519 | $197,924 | $220,675 | $246,042 | $274,323 |
Renewable Energy Credits (Purchased) | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Mobile Fuels | $545,318 | $575,375 | $751,857 | $932,756 | $1,157,246 | $1,435,840 | $1,781,591 |
Cashflow w/ Cost of Carbon | $18,966,933 | $21,407,224 | $29,877,785 | $34,581,616 | $38,344,997 | $42,550,184 | $48,669,368 |
Total Cost of Energy | $13,220,277 | $14,625,466 | $19,638,966 | $23,212,941 | $26,097,705 | $29,356,372 | $34,455,886 |
Item | 2021 | 2022 - 2026 | 2027 - 2031 | 2032 - 2036 | 2037 - 2041 | 2042 - 2046 | 2047 - 2051 |
CAPEX | $0 | $0 | $0 | $0 | $0 | $0 |
Year | Cashflow | Social Cost of Carbon | Operations and Maintenance | Natural Gas | Grid Electricity | Renewable Energy Credits (Purchased) | Mobile Fuels | Cashflow w/ Cost of Carbon |
---|---|---|---|---|---|---|---|---|
Cashflow | Social Cost of Carbon | Operations and Maintenance | Natural Gas | Grid Electricity | Renewable Energy Credits (Purchased) | Mobile Fuels | Cashflow w/ Cost of Carbon | |
2006 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2007 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2008 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2009 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2011 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2012 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2013 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2014 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2015 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2016 | $11,898,593 | $0 | $0 | $2,452,755 | $9,445,838 | $0 | $0 | $11,898,593 |
2017 | $12,944,349 | $0 | $0 | $3,279,956 | $9,664,392 | $0 | $0 | $12,944,349 |
2018 | $12,332,512 | $0 | $0 | $2,511,712 | $9,820,800 | $0 | $0 | $12,332,512 |
2019 | $13,136,785 | $0 | $0 | $2,589,601 | $9,777,055 | $0 | $770,129 | $13,136,785 |
2020 | $12,225,716 | $0 | $0 | $2,220,261 | $4,583,781 | $0 | $816,344 | $12,225,716 |
2021 | $13,220,277 | $5,746,656 | $0 | $2,885,011 | $155,790 | $0 | $545,318 | $18,966,933 |
2022 | $14,625,466 | $6,781,758 | $0 | $2,957,326 | $159,217 | $0 | $575,375 | $21,407,224 |
2023 | $15,092,200 | $9,086,900 | $0 | $3,038,268 | $162,720 | $0 | $607,071 | $24,179,100 |
2024 | $15,454,225 | $9,271,467 | $0 | $3,114,225 | $166,300 | $0 | $640,494 | $24,725,692 |
2025 | $15,825,565 | $9,459,923 | $0 | $3,192,081 | $169,959 | $0 | $675,739 | $25,285,488 |
2026 | $18,846,286 | $9,906,625 | $0 | $3,451,505 | $173,698 | $0 | $712,902 | $28,752,911 |
2027 | $19,638,966 | $10,238,819 | $0 | $3,634,280 | $177,519 | $0 | $751,857 | $29,877,785 |
2028 | $20,832,697 | $10,706,386 | $0 | $3,955,178 | $181,424 | $0 | $784,982 | $31,539,084 |
2029 | $21,427,041 | $10,865,868 | $0 | $4,054,058 | $185,416 | $0 | $819,568 | $32,292,909 |
2030 | $22,153,622 | $11,036,231 | $0 | $4,161,598 | $189,495 | $0 | $855,681 | $33,189,852 |
2031 | $22,676,780 | $11,200,665 | $0 | $4,265,638 | $193,664 | $0 | $893,387 | $33,877,445 |
2032 | $23,212,941 | $11,368,675 | $0 | $4,372,279 | $197,924 | $0 | $932,756 | $34,581,616 |
2033 | $23,762,236 | $11,539,205 | $0 | $4,481,586 | $202,279 | $0 | $973,862 | $35,301,441 |
2034 | $24,325,005 | $11,712,293 | $0 | $4,593,625 | $206,729 | $0 | $1,016,783 | $36,037,298 |
2035 | $24,901,598 | $11,887,978 | $0 | $4,708,466 | $211,277 | $0 | $1,061,597 | $36,789,575 |
2036 | $25,492,375 | $12,066,297 | $0 | $4,826,178 | $215,925 | $0 | $1,108,389 | $37,558,672 |
2037 | $26,097,705 | $12,247,292 | $0 | $4,946,832 | $220,675 | $0 | $1,157,246 | $38,344,997 |
2038 | $26,717,971 | $12,431,001 | $0 | $5,070,503 | $225,530 | $0 | $1,208,259 | $39,148,972 |
2039 | $27,353,561 | $12,617,466 | $0 | $5,197,265 | $230,492 | $0 | $1,261,523 | $39,971,028 |
2040 | $28,004,881 | $12,806,728 | $0 | $5,327,197 | $235,563 | $0 | $1,317,138 | $40,811,609 |
2041 | $28,672,342 | $12,998,829 | $0 | $5,460,377 | $240,745 | $0 | $1,375,208 | $41,671,171 |
2042 | $29,356,372 | $13,193,812 | $0 | $5,596,886 | $246,042 | $0 | $1,435,840 | $42,550,184 |
2043 | $30,057,408 | $13,391,719 | $0 | $5,736,809 | $251,454 | $0 | $1,499,149 | $43,449,127 |
2044 | $30,775,902 | $13,592,594 | $0 | $5,880,229 | $256,986 | $0 | $1,565,253 | $44,368,496 |
2045 | $32,859,183 | $13,796,483 | $0 | $6,027,234 | $262,640 | $0 | $1,634,274 | $46,655,667 |
2046 | $33,647,669 | $14,003,431 | $0 | $6,177,915 | $268,418 | $0 | $1,706,342 | $47,651,099 |
2047 | $34,455,886 | $14,213,482 | $0 | $6,332,363 | $274,323 | $0 | $1,781,591 | $48,669,368 |
2048 | $35,284,362 | $14,426,684 | $0 | $6,490,672 | $280,359 | $0 | $1,860,162 | $49,711,046 |
2049 | $36,133,638 | $14,643,085 | $0 | $6,652,939 | $286,526 | $0 | $1,942,202 | $50,776,723 |
2050 | $37,004,273 | $14,862,731 | $0 | $6,819,263 | $292,830 | $0 | $2,027,863 | $51,867,004 |
Cost of Utility Services | |||||||
---|---|---|---|---|---|---|---|
History | Forecast | ||||||
Item | 2021 | 2022 | 2027 | 2032 | 2037 | 2042 | 2047 |
Social Cost of Carbon | $5,746,656 | $6,349,635 | $4,949,869 | $2,873,252 | $2,207,747 | $1,605,375 | $1,119,408 |
Operations and Maintenance | $0 | $0 | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 |
Natural Gas | $2,885,011 | $2,880,011 | $2,798,931 | $3,021,075 | $3,317,184 | $3,639,778 | $3,989,874 |
Grid Electricity | $155,790 | $84,280 | $2,896,584 | $3,405,818 | $3,201,719 | $2,904,746 | $2,496,245 |
Renewable Energy Credits (Purchased) | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Mobile Fuels | $545,318 | $575,375 | $751,857 | $932,756 | $1,157,246 | $1,435,840 | $1,781,591 |
Cashflow w/ Cost of Carbon | $18,966,933 | $21,313,929 | $27,905,071 | $28,142,856 | $29,739,831 | $31,610,796 | $34,075,332 |
Total Cost of Energy | $13,220,277 | $14,473,214 | $21,227,651 | $24,597,603 | $26,860,083 | $29,333,421 | $32,283,924 |
Item | 2021 | 2022 - 2026 | 2027 - 2031 | 2032 - 2036 | 2037 - 2041 | 2042 - 2046 | 2047 - 2051 |
CAPEX | $-18,327,565 | $7,101,946 | $3,360,000 | $3,360,000 | $3,360,000 | $2,688,000 |