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RFA AEA 09-004 Application Cost Worksheet revised 9/26/08 Page 1 of 3
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PROJECTS\(i) CHIGNIK LAKE\(i) ELECTRONIC GRANT\Original Format\(iii) COST WORKSHEET\CL Costworksheet 3 village.docx 10-Nov-200
Application Cost Worksheet – Chignik Lake CBM Assessment &
Feasibility Study
Please note that some fields might not be applicable for all technologies or all project
phases. 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. 16,500 + MCF/Day Coal Bed Methane Gas
Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel)
2. Existing Energy Generation – Chignik, Chignik Lagoon & Chignik Lake
a) Basic configuration (if system is part of the Railbelt1 grid, leave this section blank)
i. Number of generators/boilers/other 3 Primary
ii. Rated capacity of generators/boilers/other 525KW, 300KW, 80KW
iii. Generator/boilers/other type
iv. Age of generators/boilers/other 5+ years
v. Efficiency of generators/boilers/other 30%
b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank)
i. Annual O&M cost for labor $ 200,000 est.
ii. Annual O&M cost for non-labor $150,000 est.
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] 782,000 KWh
ii. Fuel usage
Diesel [gal] 180,000 gal
Other
iii. Peak Load 850 KWh
700 KWh
v. Minimum Load 500 KWh
vi. Efficiency 30%
vii. Future trends Rising cost of fuel (avg cost $6.50 / gal)
d) Annual heating fuel usage (fill in as applicable)
i. Diesel [gal or MMBtu] Additional residential heat not determined.
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
RFA AEA 09-004 Application Cost Worksheet revised 9/26/08 Page 2 of 3
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PROJECTS\(i) CHIGNIK LAKE\(i) ELECTRONIC GRANT\Original Format\(iii) COST WORKSHEET\CL Costworksheet 3 village.docx 10-Nov-200
ii. Electricity [kWh]
iii. Propane [gal or MMBtu]
iv. Coal [tons or MMBtu]
v. Wood [cords, green tons, dry tons]
vi. Other
3. Proposed System Design
a) Installed capacity 905+ KWH plus Waste heat from CHP
b) Annual renewable electricity generation
i. Diesel [gal or MMBtu]
ii. Electricity [kWh]
iii. Propane [gal or MMBtu]
iv. Coal [tons or MMBtu]
v. Wood [cords, green tons, dry tons]
vi. Other Coal Bed Methane Gas in excess of 2 Mill KWH
4. Project Cost
a) Total capital cost of new system $ 1,995,617 Assessment, Feasibility, Core Sample
b) Development cost $ N/A
c) Annual O&M cost of new system $ N/A
d) Annual fuel cost $ N/A
5. Project Benefits
a) Amount of fuel displaced for
i. Electricity 180,000 gal/yr
ii. Heat N/A
iii. Transportation
b) Price of displaced fuel $720,000 / yr
c) Other economic benefits
d) Amount of Alaska public benefits
Renewable Energy Fund
RFA AEA 09-004 Application Cost Worksheet revised 9/26/08 Page 3 of 3
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PROJECTS\(i) CHIGNIK LAKE\(i) ELECTRONIC GRANT\Original Format\(iii) COST WORKSHEET\CL Costworksheet 3 village.docx 10-Nov-200
6. Power Purchase/Sales Price
a) Price for power purchase/sale Estimated reduction of consumer Electricity price from
$ 0.75 / KWH to $ 0.25 / KWH
7. Project Analysis
a) Basic Economic Analysis
Project benefit/cost ratio
Payback Estimated reduction of consumer Electricity price from $ 0.75 /
KWH to $ 0.25 / KWH