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Home My WebLink About10kWBio_Costworksheet Renewable Energy Fund Round 3 Project Cost/Benefit Worksheet RFA AEA10-015 Application Cost Worksheet Page 1 10-7-09 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. >> 2,000 Lb/day for 365 days/yr Unit depends on project type (e.g. windspeed, hydropower output, biomass 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 4 generators ii. Rated capacity of generators/boilers/other 1,300 kW iii. Generator/boilers/other type 200 kW Geothermal ORC (2), 500+400 kW Diesel iv. Age of generators/boilers/other 4yrs (2), 30 yrs (2) v. Efficiency of generators/boilers/other n/a (2), 45% Diesel b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank) i. Annual O&M cost for labor $4,000 ii. Annual O&M cost for non-labor $153,300 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] 3,504,000 kWh ii. Fuel usage Diesel [gal] 108,000 Other iii. Peak Load 940 kW iv. Average Load 410 kW v. Minimum Load 390 kW vi. Efficiency n/a (geothermal), 45% diesel vii. Future trends 5% increased load per year d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu] 0 ii. Electricity [kWh] 0 iii. Propane [gal or MMBtu] 0 iv. Coal [tons or MMBtu] 0 v. Wood [cords, green tons, dry tons] 0 vi. Other 0 & ! ! $ $# $ #" $ ! ! "% Renewable Energy Fund Round 3 Project Cost/Benefit Worksheet RFA AEA10-015 Application Cost Worksheet Page 2 10-7-09 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) [kWh or MMBtu/hr] 3,504,000 kWh total including 85,920 kWh Electricity from biomass b) Proposed Annual electricity or heat production (fill in as applicable) i. Electricity [kWh] 3,504,000 kWh ii. Heat [MMBtu] 0 c) Proposed Annual fuel Usage (fill in as applicable) i. Propane [gal or MMBtu] 0 ii. Coal [tons or MMBtu] 0 iii. Wood [cords, green tons, dry tons] 106 dry tons iv. Other 0 4. Project Cost a) Total capital cost of new system $455,000 b) Development cost $1,400,000 c) Annual O&M cost of new system $1,000 d) Annual fuel cost $5,500 5. Project Benefits a) Amount of fuel displaced for i. Electricity 10,585 gal (diesel) ii. Heat 15,877 gal (diesel) iii. Transportation 0 b) Price of displaced fuel $85,210 c) Other economic benefits $240,000 d) Amount of Alaska public benefits 92% ($1,172,157), excludes indirect benefits 6. Power Purchase/Sales Price a) Price for power purchase/sale Power not exported 7. Project Analysis a) Basic Economic Analysis Project benefit/cost ratio 0.174 Payback 5.72 years (simple) Renewable Energy Fund Round 3 Project Cost/Benefit Worksheet RFA AEA10-015 Application Cost Worksheet Page 1 10-7-09 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. >> 2,000 Lb/day for 365 days/yr Unit depends on project type (e.g. windspeed, hydropower output, biomass 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 4 generators ii. Rated capacity of generators/boilers/other 1,300 kW iii. Generator/boilers/other type 200 kW Geothermal ORC (2), 500+400 kW Diesel iv. Age of generators/boilers/other 4yrs (2), 30 yrs (2) v. Efficiency of generators/boilers/other n/a (2), 45% Diesel b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank) i. Annual O&M cost for labor $4,000 ii. Annual O&M cost for non-labor $153,300 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] 3,504,000 kWh ii. Fuel usage Diesel [gal] 108,000 Other iii. Peak Load 940 kW iv. Average Load 410 kW v. Minimum Load 390 kW vi. Efficiency n/a (geothermal), 45% diesel vii. Future trends 5% increased load per year d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu] 0 ii. Electricity [kWh] 0 iii. Propane [gal or MMBtu] 0 iv. Coal [tons or MMBtu] 0 v. Wood [cords, green tons, dry tons] 0 vi. Other 0 & ! ! $ $# $ #" $ ! ! "% Renewable Energy Fund Round 3 Project Cost/Benefit Worksheet RFA AEA10-015 Application Cost Worksheet Page 2 10-7-09 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) [kWh or MMBtu/hr] 3,504,000 kWh total including 85,920 kWh Electricity from biomass b) Proposed Annual electricity or heat production (fill in as applicable) i. Electricity [kWh] 3,504,000 kWh ii. Heat [MMBtu] 0 c) Proposed Annual fuel Usage (fill in as applicable) i. Propane [gal or MMBtu] 0 ii. Coal [tons or MMBtu] 0 iii. Wood [cords, green tons, dry tons] 106 dry tons iv. Other 0 4. Project Cost a) Total capital cost of new system $455,000 b) Development cost $1,400,000 c) Annual O&M cost of new system $1,000 d) Annual fuel cost $5,500 5. Project Benefits a) Amount of fuel displaced for i. Electricity 10,585 gal (diesel) ii. Heat 15,877 gal (diesel) iii. Transportation 0 b) Price of displaced fuel $85,210 c) Other economic benefits $240,000 d) Amount of Alaska public benefits 92% ($1,172,157), excludes indirect benefits 6. Power Purchase/Sales Price a) Price for power purchase/sale Power not exported 7. Project Analysis a) Basic Economic Analysis Project benefit/cost ratio 0.174 Payback 5.72 years (simple)