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HomeMy WebLinkAbout2 - Napakiak Cost Worksheet
 Renewable Energy Fund Round 4 Project Cost/Benefit Worksheet 
 RFA AEA11-005 Application Cost Worksheet Page 1 7-21-10 Please note that some fields might not be applicable for all technologies or all project phases. The level of information detail varies according to phase requirements. 1. Renewable Energy Source The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis. Annual average resource availability. This process will assess the availability of local wind resources in order to identify the optimized project arrangements based on site conditions and local electric demand. Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel) 2. Existing Energy Generation and Usage a) Basic configuration (if system is part of the Railbelt1 grid, leave this section blank) i. Number of generators/boilers/other Tieline to Bethel and 1 standby diesel generator ii. Rated capacity of generators/boilers/other 250 kW standby iii. Generator/boilers/other type Tieline iv. Age of generators/boilers/other 2 years v. Efficiency of generators/boilers/other b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank) i. Annual O&M cost for labor The combined labor and non-labor O&M cost (without fuel) was $63,279 ii. Annual O&M cost for non-labor c) Annual electricity production and fuel usage (fill in as applicable) (if system is part of the Railbelt grid, leave this section blank) i. Electricity [kWh] 1,400,000 kWHrs (Estimated 2010) ii. Fuel usage Diesel [gal] Other Electricity for 2009 from Bethel Utility iii. Peak Load 300kW iv. Average Load 200kW v. Minimum Load Summer: 125kW vi. Efficiency vii. Future trends School is now receiving power from the local utility d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu] ii. Electricity [kWh] iii. Propane [gal or MMBtu] iv. Coal [tons or MMBtu] 




























































 1
The
Railbelt
grid
connects
all
customers
of
Chugach
Electric
Association,
Homer
Electric
Association,
Golden
Valley
Electric
 Association,
the
City
of
Seward
Electric
Department,
Matanuska
Electric
Association
and
Anchorage
Municipal
Light
and
Power.
 
 
 Renewable Energy Fund Round 4 Project Cost/Benefit Worksheet 
 RFA AEA11-005 Application Cost Worksheet Page 2 7-21-10 v. Wood [cords, green tons, dry tons] vi. Other 3. Proposed System Design Capacity and Fuel Usage (Include any projections for continued use of non-renewable fuels) a) Proposed renewable capacity (Wind, Hydro, Biomass, other) [kW or MMBtu/hr] To Be Determined by Project b) Proposed annual electricity or heat production (fill in as applicable) i. Electricity [kWh] ii. Heat [MMBtu] c) Proposed annual fuel usage (fill in as applicable) i. Propane [gal or MMBtu] ii. Coal [tons or MMBtu] iii. Wood [cords, green tons, dry tons] iv. Other 4. Project Cost To Be Determined by Project a) Total capital cost of new system b) Development cost c) Annual O&M cost of new system d) Annual fuel cost 5. Project Benefits To Be Determined by Project a) Amount of fuel displaced for i. Electricity ii. Heat iii. Transportation b) Current price of displaced fuel c) Other economic benefits d) Alaska public benefits 6. Power Purchase/Sales Price To Be Determined by Project a) Price for power purchase/sale 
 Renewable Energy Fund Round 4 Project Cost/Benefit Worksheet 
 RFA AEA11-005 Application Cost Worksheet Page 3 7-21-10 7. Project Analysis Provided by Project a) Basic Economic Analysis Project benefit/cost ratio Payback (years)