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HomeMy WebLinkAboutBESS ANALYSIS - NEA BESS Scenario Analysis - 1 - Data SummaryNEA BESS Scenario Analysis Data Summary 1 FUEL USAGE RUNTIME JW MMBH REJECTION ELECTRICAL PRODUCTION GENSET O&M SAVINGS EXISTING FUTURE SAVINGS SAVINGS EXISTING FUTURE SAVINGS SAVINGS EXISTING FUTURE REDUCTION REDUCTION (NO CHANGE) Month GAL GAL GAL % OF EXIST.HOURS HOURS HOURS % OF EXIST.MMBTH MMBTU MMBTU % OF EXIST.Peak kW Low kW kWh January 100,192 93,316 6,876 6.9%3,201 2,241 960 30.0%2,793 2,492 301 10.8%2,243 1,404 1,350,262 February 86,022 81,098 4,924 5.7%2,735 1,995 740 27.0%2,384 2,170 214 9.0%2,103 1,458 1,169,917 March 96,915 91,486 5,429 5.6%3,036 2,226 811 26.7%2,681 2,444 236 8.8%2,198 1,391 1,322,708 April 102,056 95,135 6,921 6.8%3,180 2,253 927 29.2%2,840 2,535 305 10.7%2,981 1,650 1,380,309 May 170,379 163,067 7,312 4.3%4,464 3,642 822 18.4%4,655 4,327 329 7.1%7,404 685 2,369,410 June 176,369 170,502 5,867 3.3%4,510 3,773 738 16.4%4,795 4,531 264 5.5%8,397 976 2,473,725 July 459,582 450,025 9,557 2.1%8,886 8,058 828 9.3%12,291 11,740 551 4.5%12,384 3,584 6,559,673 August 102,627 95,597 7,029 6.8%3,246 2,244 1,002 30.9%2,857 2,550 307 10.8%4,019 1,321 1,386,500 September 80,563 73,722 6,840 8.5%2,862 1,739 1,123 39.2%2,268 1,976 291 12.9%1,647 943 1,065,685 October 83,451 76,270 7,181 8.6%2,964 1,784 1,180 39.8%2,349 2,043 306 13.0%1,746 301 1,103,959 November 83,551 77,505 6,045 7.2%2,857 1,886 971 34.0%2,338 2,078 259 11.1%1,827 578 1,117,207 December 92,140 85,968 6,172 6.7%3,036 2,088 948 31.2%2,569 2,301 267 10.4%2,180 1,348 1,240,841 Year:1,633,846 1,553,693 80,154 4.9%44,977 33,929 11,048 24.6%44,819 41,188 3,631 8.1%49,130 15,640 22,540,197 O&M Record Costs: 2020 $422,216 2021 $641,203 2022 $573,063 Ave O&M/year:$545,494 Runme Savings:24.6% O&M Savings:$133,992