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HomeMy WebLinkAboutTununak Waste Heat Correspondence & Invoices 1992State of Alaska Walter J. Hickel, Governor Alaska Energy Authority A Public Corporation November 23, 1992 Tununak IRA Council P.O. Box 77 Tununak, Alaska 99681 Subject: Waste Heat Concept Design Report To Whom It May Concern: Please find enclosed a copy of the Waste Heat Concept Design Report prepared by the Alaska Energy Authority for your community. This report identifies potential waste heat end-users and provides an estimate of the amount of fuel that would be saved (in both gallons and dollars) for several different combinations of end-users. A cost estimate based on prevailing wage rates and contractor construction is also included for construction of the most feasible waste heat end-user combination. The designs presented herein are schematic in nature and should not be construed as being complete in design or function. A thorough review of content and correctness should be performed prior to use in the development of construction documents. The Energy Authority is currently in the process of reviewing the cost estimates and proposed waste heat end-user combinations to determine if a waste heat project would be economically feasible for your community. If additional information is required, a member of my staff will contact you. If you have any questions or need additional information, please call Brian Gray or Steve Stassel at 800-478-7877 or (907) 561-7877 or FAX (907) 561-8584. (wth enig-Chakro Director/Rural Programs SS:DDC:nk Attachment as stated Cc: Mark T. Teitzel, AVEC (Without Report) PO. Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Fax: (907) 561-8584 92Q4\NK3923DOC(1) This study was prepared under contract with the Alaska Energy Authority by: Polarconsult Alaska, Inc. 1503 West 33rd Avenue Anchorage, Alaska 99503 The accepted conclusions are: He A potential for waste heat recovery has been identified in the community of Tununak. 2s Based on the proposed design and project cost estimate, the project is not economically feasible and does not appear to justify conventional financing. Alternate funding sources and/or revisions to the project scope will need to be evaluated. 3. The designs presented herein are schematic in nature and should not be construed as being complete in design or function. A thorough review of content and correctness should be performed prior to use in the development of construction documents. The concept-level project cost estimate for Scenario #1 is $286,072. Final review comments and responses which were not incorporated into the report have been included in Appendix A. Accepted: Pee eae Y24¢/3z Brian C. Gray Date Project Manager AY FEF Date Accepted: Manager of Rural Projects Stare of Alaska om Steve Cowper, Governo: Alaska Energy Authority 4 Public Corporation TELECOPY (ANCHORAGE Telecopy Phone No. (907) 561-8584) (JUNEAU Telecopy Phone No. (907) 465-3767) TELECOPY SENT TO: wet NAME OF COMPANY: Feleccensu\*+ Alaska Trac. COMPANY ADDRESS: EN eas TELECOPY PHONE NUMBER: _ 224593— Z2-<+) D> SENDER: Vc i aw Bra TELEPHONE NUMBER: Zgeil~- 7294 CHARGE CODE: NUMBER OF PAGES SENT: > INCLUDING THIS COVER PAGE DATE SENT: lifjiv/deo IF YOU DO NOT RECEIVE ALL OF THIS TELECOPY PLEASE CALL: (907) _ 261-7240-Anchorage (907) 465-3575-Juneau SPECIAL INSTRUCTIONS: Det ce le LA. dD aemte. Hea t = PO BOK AM suneau. Alaska 99811 (907) 465-3575 Se PO. Box 190869 860704 East Tucer Roaa) = Anchorage Alaska 99549-0869 (907) 561-7877 TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT ** COUNT ** # 5 wR SEND aK tT NO} REMOTE STATION I. D. START TIME DURATION #PAGES COMMENT 1] 9072582419 11-16-90 14:29 3°21" 5 TOTAL 0:03°21" 5 XEROX TELECOPIER 7020 polarconsult alaska, inc. LETTER oF TRANSMITTAL 1503 West 33rd Avenue e Suite 310 ANCHORAGE, ALASKA 99503 (907) 258-2420 FAX (907) 258-2419 nn OaTE JOB NO | le | oO ll Tro AEA doun Burned F Nirages Desyercr Heat WE ARE SENDING YOU )Xattached (] Under separate cover 8 $e yggf following items: C Shop drawings 0 Prints (Plans ALASKA) Ane les C Specifications na AUTHOR C Copy of letter () Change order ut coPIES DATE No DESCRIPTION 1 | duy fo \ DearFT GerpeeT “TUNUNAR DISTRICT HEAT Reroet & Concept Lever Design " \ | telao INVOICE «=NoaTye DISTeICT HEeaT 1 | ¥lelse INVOICE = SCAHHoN «Bay \ av la \NVOICe TUNUNAL.. THESE ARE TRANSMITTED as checked below: OO For approval C] Approved as submitted C Resubmit copies for approval () For your use C Approved as noted © Submit copies for distribution CO As requested CJ Returned for corrections C Return_____corrected prints K For review and comment [1] (J FOR BIDS DUE________________19__.__-_ (] PRINTS RETURNED AFTER LOAN TO US REMARKS COPY) TO) te UI IL IL pa oe SIGINED? ~ ee bel If enclosures are not as noted, kindly notify us at once. 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Q3/A9/IN ASLIGVR-WOH 1S 3596. 64 6169. 16 le QS/21/32 W/GH12-Sar se 3672. 42 2516.76 12 @39/28/9@ 12-@62198REV 967.83 1558. 93 lee PENDING Q4/82/91 POLA4AZ91 1552. 93 2. av @. aa 3 9888.@@ 12/11/69 9868. aa 13 QS/AD/FA ASWIGW-WO# 1 5 3546. 84 6341.16 3 @S5/@1/94 W/O#13-Se@19a 3673. 34 2667. 8&6 13 W5/26/92 13-O7VG‘IAREV 1217.83 1652. a3 13* PENDING 03/26/91 FOL@32691 165@. Q@3 @. aa Q@. Qa 9612.88 12/11/69 9812. aa @3/29/9@ 14-esugga 3596. 84 6215.16 Q5/@1/S2 W/0#14-S5a192 3665. 64 2549. SZ @9/26/9@ 14-A7@69OREV 967.16 1562. 16 PENDING @3/23/92 POLW2A392-h 1582. 16 Q. 2a 2. ae 1S 9429.@@ 12/11/89 9429. aa 1s 23/85/92 ABAIIA-WG#IS 1533.67 7895. 33 Ss QS/@1/92 W/G#H1S-SA192 4655. 92 3239.41 S Q9/26/98 15-723 5NREV 1634.63 1404.56 1S* PENDING @2/83/92 POL@ZA392-C 1404.56 @. ae @. Sei 15635@.a@ TOTALS TO DATE 156352. wa 2. aa @. aa *ALL INVOICES RECEIVED IN ACCOUNTING FER 5S, 4 polarconsult alaska, inc. ENGINEERS ¢ SURVEYORS * ENERGY CON: TANTS Sar # PoL 020343 Alaska Energy Authority RECEIVED P.O. Box 190869 Anchorage, Alaska 99519 ArAcKa Fi Y Re: Contract AEA 2800098, Work Order 14, “Tununak Waste Heat. Dear Mr. Brian Gray: February 3, 1992 Please find enclosed a final invoice for the Tununak Waste Heat Project, final report was submitted previously. Included with this invoice are answers to review comments which you requested. We appreciate the opportunity to work with you on this job. Invoice # Labor Expenses Total 04/90 Invoice $2,906.67 $690.17 $3,596.84 05/90 Invoice $3,665.67 $0.00 $3,665.67 Total Due This Invoice $967.16 $0.00 $967.16 Total Due This Invoice $1,330.50 $251.83 $1,582.33 Expended to Date $8,870.00 $942.00 $9,812.00 Contract $8,870.00 $942.00 $9,812.00 Remaining $0.00 $0.00 $0.00 Labor hours on the project were as follows: J Wefe: A. Lr eae c Personnel Ausman Moore Dahl Tech. Total Rate $72 $72 $50 $40 Hours 04/90 Invoice 11 10 27 1 49 05/90 Invoice 27 3 27 0 57 i 2 IY VRC 7s =— Invoice 17 24 0 43 Venaar # POL $083 This Invoice 10 2 20 18 50}; Originator 2-b-FL Project Mg el Sincerely V. eww irector _ MAK l6Fz- . a Any 8A ZZ a Lhd U) Ulaton~ EBL BS. le V name Ex ee eee f Km 2-6" 72 CO, ‘3 173001 | wo 9 ASOLO IS hs P.G.___ oe / = ALASKA 99503 - B1%25 302 ac # 73 psd =