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HomeMy WebLinkAboutAEA_COK_ Project AnalysisKotzebue Project Analysis Assumptions Price/Gallon of Diesel in Kotzebue $ 5.61 Duty Cycle Hours/Day 12 Days/Week 6 Hours/Year 3744 Cost to Bale 1 ton of waste $ 600.00 WTE plant diesel consumption (gal/day) 2 Average Load on KEA generators (kWh) 2500 Annual Fuel Consumption for Electricity Production (gal) 1400000 Average Load on KEA generators w/ WTE plant(kWh) 2400 Annual Fuel Consumption for Electricity Production w/WTE plant (gal) 1344000 Proposed Annual Electricity or Heat production Proposed Renewable Capacity - Waste-to-Energy (kWh) 100 Proposed Renewable Capacity - Waste-to-Energy (MMBtu) 0.3 Annual Electricity Production (kWh) 374400 Annual Heat Production (MMBtu) 1123.2 Proposed Annual Fuel Usage Diesel (gal) 624 Project Cost Total Capital Cost of New System $ 620,000.00 Development Cost $ 220,000.00 Annual O&M Cost $ 120,000.00 Annual Fuel Cost $ 3,500.64 Project Benefits Amount of Fuel Displaced for (annually) Electricity (gal) 55376 Heat 0 Transportation 0 Price of Displaced Fuel (annually) $ 310,659.36 Other Economic Benefits (Annual Baling Cost Reduction) $ 187,200.00 Amount of Alaska Public Benefits Environmental Power Purchase/Sales Price Price for power Purchase/Sale ($/kWh) $ 0.30 Basic Economic Analysis Project benefit/cost ratio 1:1.94 1.94 Payback (years) 2.24