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Calculation Methodology

25-Year Projection Analysis

Prepared by the Finance Team for the Finance Committee & Board of Trustees

Calculation Methodology

Year-by-year breakdown of projected savings, rebates, and cumulative benefit over the 25-year project lifetime.

Key Assumptions

Energy Production

  • kWh annual production
  • 0.5% annual degradation in solar panel efficiency
  • Based on system capacity and historical performance

Financial Projections

  • 2.99% annual electricity rate increase
  • ZREC rebates for first 15 years only
  • Initial rate: $0.31/kWh (based on 2-year Eversource average)
Note: Rows with gray backgrounds reflect actual data from billing records. Future years are projections based on the assumptions above.

25-Year Projection Table

Year Annual Savings Rebates Net Benefit

Total Power Savings

Total Rebates (15 yr)

Net Benefit (25 yr)

Break-Even Analysis

The break-even point is reached when cumulative savings and rebates equal the initial project cost of .

Based on projections, break-even occurs approximately days after the operational launch, which corresponds to .

After break-even, the system generates pure profit for the remaining years, resulting in a projected total net benefit of .

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