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RFA AEA 09-004 Application Cost Worksheet Page 1
Application Cost Worksheet
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. 14.6 mph annual average
Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel)
2. Existing Energy Generation
a) Basic configuration (if system is part of the railbelt grid, leave this section blank)
i. Number of generators/boilers/other Electrical grid
ii. Rated capacity of generators/boilers/other N/A
iii. Generator/boilers/other type
iv. Age of generators/boilers/other
v. Efficiency of generators/boilers/other
b) Annual O&M cost
i. Annual O&M cost for labor N/A
ii. Annual O&M cost for non-labor N/A
c) Annual electricity production and fuel usage (fill in as applicable)
i. Electricity [kWh] 43,200 kWh
ii. Fuel usage (if system is part of the Railbelt grid, leave this section blank
Diesel [gal] N/A
Other
iii. Peak Load
iv. Average Load
v. Minimum Load
vi. Efficiency
vii. Future trends
d) Annual heating fuel usage (fill in as applicable)
i. Diesel [gal or MMBtu] N/A
ii. Electricity [kWh]
iii. Propane [gal or MMBtu]
iv. Coal [tons or MMBtu]
v. Wood [cords, green tons, dry tons]
vi. Other
Renewable Energy Fund
RFA AEA 09-004 Application Cost Worksheet Page 2
3. Proposed System Design
a) Installed capacity 20 kW
b) Annual renewable electricity generation
i. Diesel [gal or MMBtu]
ii. Electricity [kWh] 36,000 kWh
iii. Propane [gal or MMBtu]
iv. Coal [tons or MMBtu]
v. Wood [cords, green tons, dry tons]
vi. Other
4. Project Cost
a) Total capital cost of new system $146,750.00
b) Development cost Included
c) Annual O&M cost of new system $2,374.00
d) Annual fuel cost
5. Project Benefits
a) Amount of fuel displaced for
i. Electricity 3000 gal/year (12 kW/gallon assumed)
ii. Heat N/A
iii. Transportation N/A
b) Price of displaced fuel $4.50/gal est
c) Other economic benefits
d) Amount of Alaska public benefits $788,581.00
6. Power Purchase/Sales Price
a) Price for power purchase/sale Excess power to be donated to Sand Point Community
7. Project Analysis
a) Basic Economic Analysis
Project benefit/cost ratio 5.4:1
Payback 6 years