APPENDIX D
PROJECT AGREEMENTS
For both Jackson Mills and Mines Falls:
FERC license or license exemption
Interconnection agreement
NPDES or HYDRO GP permit, as required
NHDES water user registration and reporting
ISO-NE forward capacity market registration
NH PUC certification as REC eligible facility
Emergency Action Plan
Jackson only:
LIHI certification
Mine Falls only:
Power purchase agreement
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Purchased two solenoids. One for use and one for spare purposes.
Troubleshoot and replace blown capacitor breaker fuse.
Working on purchasing spare fuses. Still not ordered at this time will be ordered in
October with delivery expected in Late October or early November.
Monthly Report Template
Jackson Mills
Monthly Operations and Maintenance Report — 9/1/2016 — 9/30/2016
Generation this month: 12,004 kWh Historical September Generation:
159,897 kWh
Year to Date: 2,334,586 kWh Historical Average YTD
3,318,547 kWh
Shut down / outage report:
All outages were low river flow related
All Maintenance was completed during low river flows
River flows are regulated from a project in Pepperell, MA and are running well below the
5-year budget
Complete for Jackson Mills and Mine Falls individually
Year 1 Year 2 Year 3 Year 4 Year 5
Generation
Price
Electricity
sales
Capacity
Payment
RECs
Total
projected
revenue
O&M
expenses
Capital
Improvements
Regulatory
Total
projected
expenses
Total
projected net
revenue
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APPENDIX C
NOTICE AND COMMUNICATION PROTOCOLS
Annual and 5-year budget templates
Annual Budget
Complete for Jackson Mills and Mine Falls individually
Expenses
Hourly staff
3™ party invoices
Administrative fee
Trash service (dumpster)
Phone/internet
Port-o-potty service
Electricity (purchased)
NH DES dam registration fee
GSHA membership
Lease Payment (if applies)
Capital improvements
Regulatory
Other (include detailed explanation)
Total anticipated expenses
12. Building repairs and maintenance (not resulting from Operator’s actions).
13. Consultants’ fees and expenses, if incorporated in the Annual Budget or
otherwise approved in advance by Owner.
14. Contract Services, if incorporated in the Annual Budget or otherwise
approved in advance by Owner.
15. Software licenses and computer hardware needed to operate the projects
C. The following will be Reimbursable Costs when specifically related to Project
support:
Office supplies
Office equipment and furniture
APPENDIX B
COMPENSATION AND REIMBURSABLE COSTS
A. Compensation. The compensation will be as follow:
Il. Operations and Maintenance
APPENDIX A
SCOPE OF SERVICES
Operator shall perform each of the services listed in this appendix A in accordance with
the standards required under section 3.2 of the agreement.
I. Administrative
1. General
IN WITNESS WHEREOF, the parties have executed this Agreement through their duly
authorized officers as of the date set forth in the preamble to this Agreement.
CITY OF NASHUA
By:
James W. Donchess, Mayor, Duly Authorized
ESSEX POWER SERVICES, INC.
By:
Andrew Locke, Vice President, Duly Authorized
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