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Village of Koyukuk Biomass Energy Preliminary Fesability Assessment Appendix 08-19-2012-BIO
17 Annual Savings (Costs)Units 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Entered Value Project Capital Cost $ per year 272,380$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Electric Savings (Costs)$ per year $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Heating Saving (Costs)$ per year $18,354 $18,775 $19,068 $19,467 $20,000 $20,497 $20,964 $21,387 $21,770 $22,053 $22,338 $22,586 $22,800 Transportation Savings (Costs)$ per year $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Savings (Costs)$ per year $18,354 $18,775 $19,068 $19,467 $20,000 $20,497 $20,964 $21,387 $21,770 $22,053 $22,338 $22,586 $22,800 Net Benefit $ per year ($254,027)$18,775 $19,068 $19,467 $20,000 $20,497 $20,964 $21,387 $21,770 $22,053 $22,338 $22,586 $22,800 Annual Savings (Costs)Units 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 PV Entered Value Project Capital Cost $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $264,447 Electric Savings (Costs)$ per year $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Heating Saving (Costs)$ per year $22,980 $23,095 $23,143 $23,151 $23,109 $23,003 $22,839 $22,680 $22,501 $22,350 $39,089 $38,760 $389,992 Transportation Savings (Costs)$ per year $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Savings (Costs)$ per year $22,980 $23,095 $23,143 $23,151 $23,109 $23,003 $22,839 $22,680 $22,501 $22,350 $39,089 $38,760 $389,992 Net Benefit $ per year $22,980 $23,095 $23,143 $23,151 $23,109 $23,003 $22,839 $22,680 $22,501 $22,350 $39,089 $38,760 $125,545 Heating Units 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Renewable Heat gallons displaced per year6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 Entered Value Renewable Heat Scheduled Repairs$ per year 300$ 303$ 306$ 309$ 312$ 315$ 318$ 322$ 325$ 328$ 331$ 335$ 338$ Entered Value Renewable Heat O&M $ per year 12,361$ 12,485$ 12,610$ 12,736$ 12,863$ 12,992$ 13,122$ 13,253$ 13,385$ 13,519$ 13,654$ 13,791$ 13,929$ Entered Value Renewable Fuel Use Quantity (Biomass)cords 58 58 58 58 58 58 58 58 58 58 58 58 58 Entered Value Renewable Fuel Cost $ per unit $250.00 $253 $255 $258 $260 $263 $265 $268 $271 $273 $276 $279 $282 Total Renewable Fuel Cost $ per year 14,436$ 14,580$ 14,726$ 14,873$ 15,022$ 15,172$ 15,324$ 15,477$ 15,632$ 15,788$ 15,946$ 16,106$ 16,267$ Remaining Fuel Oil (supplement)gallons remaining 2281 2281 2281 2281 2281 2281 2281 2281 2281 2281 2281 2281 2281 Total Fuel Cost (supplement)$ per year 14,834$ 15,061$ 15,247$ 15,469$ 15,736$ 15,993$ 16,240$ 16,474$ 16,694$ 16,883$ 17,074$ 17,252$ 17,421$ Proposed Heat Cost $ per year 41,931$ 42,429$ 42,889$ 43,387$ 43,933$ 44,472$ 45,004$ 45,525$ 46,037$ 46,519$ 47,006$ 47,484$ 47,955$ Fuel Use gallons per year 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 Fuel Cost $ per gallon $6.50 6.60$ 6.68$ 6.78$ 6.90$ 7.01$ 7.12$ 7.22$ 7.32$ 7.40$ 7.48$ 7.56$ 7.64$ Entered Value Fuel Scheduled Repairs $ per year 200$ 202$ 204$ 206$ 208$ 210$ 212$ 214$ 217$ 219$ 221$ 223$ 225$ Entered Value Fuel O&M $ per year 750$ 758$ 765$ 773$ 780$ 788$ 796$ 804$ 812$ 820$ 828$ 837$ 845$ Fuel Cost $ per year 59,335$ 60,245$ 60,988$ 61,875$ 62,945$ 63,970$ 64,960$ 65,894$ 66,777$ 67,533$ 68,295$ 69,009$ 69,684$ Base Heating Cost $ per year 60,285$ 61,204$ 61,957$ 62,854$ 63,933$ 64,969$ 65,968$ 66,913$ 67,806$ 68,572$ 69,344$ 70,069$ 70,755$ Proposed Base Heating Units 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 PV Renewable Heat gallons displaced per year6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 6,844 Entered Value Renewable Heat Scheduled Repairs$ per year 341$ 345$ 348$ 352$ 355$ 359$ 362$ 366$ 370$ 373$ 377$ 381$ $5,813 Entered Value Renewable Heat O&M $ per year 14,068$ 14,209$ 14,351$ 14,494$ 14,639$ 14,786$ 14,933$ 15,083$ 15,234$ 15,386$ 15,540$ 15,695$ $239,497 Entered Value Renewable Fuel Use Quantity (Biomass)cords 58 58 58 58 58 58 58 58 58 58 58 58 Entered Value Renewable Fuel Cost $ per unit $285 $287 $290 $293 $296 $299 $302 $305 $308 $311 $314 $317 Total Renewable Fuel Cost $ per year 16,430$ 16,594$ 16,760$ 16,927$ 17,097$ 17,268$ 17,440$ 17,615$ 17,791$ 17,969$ 18,148$ 18,330$ Remaining Fuel Oil (supplement)gallons remaining 2281 2281 2281 2281 2281 2281 2281 2281 2281 2281 2281 2281 Total Fuel Cost (supplement)$ per year 17,579$ 17,717$ 17,833$ 17,937$ 18,025$ 18,093$ 18,143$ 18,195$ 18,242$ 18,299$ 23,987$ 23,987$ Proposed Heat Cost $ per year 48,418$ 48,864$ 49,292$ 49,710$ 50,116$ 50,505$ 50,879$ 51,259$ 51,636$ 52,027$ 58,052$ 58,393$ $823,876 Fuel Use gallons per year 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 9,125 Fuel Cost $ per gallon 7.71$ 7.77$ 7.82$ 7.86$ 7.90$ 7.93$ 7.95$ 7.98$ 8.00$ 8.02$ 10.51$ 10.51$ Entered Value Fuel Scheduled Repairs $ per year 228$ 230$ 232$ 235$ 237$ 239$ 242$ 244$ 246$ 249$ 251$ 254$ $3,875 Entered Value Fuel O&M $ per year 854$ 862$ 871$ 879$ 888$ 897$ 906$ 915$ 924$ 934$ 943$ 952$ $14,531 Fuel Cost $ per year 70,316$ 70,867$ 71,332$ 71,747$ 72,100$ 72,372$ 72,570$ 72,780$ 72,966$ 73,194$ 95,947$ 95,947$ $1,195,461 Base Heating Cost $ per year 71,398$ 71,959$ 72,435$ 72,861$ 73,225$ 73,508$ 73,718$ 73,939$ 74,137$ 74,377$ 97,141$ 97,153$ $1,213,868 Proposed Base