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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. Estimated 26,000 gallons of diesel fuel annually
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 3 diesel engines with attached electric generators
ii. Rated capacity of generators/boilers/other Approximate 1,500 kw
iii. Generator/boilers/other type Diesel
iv. Age of generators/boilers/other 1989, 1998, 2006
v. Efficiency of generators/boilers/other 13 -14 kwh/gallon of diesel
b) Annual O&M cost
i. Annual O&M cost for labor $100,000
ii. Annual O&M cost for non-labor $150,000
c) Annual electricity production and fuel usage (fill in as applicable)
i. Electricity [kWh] 1,907,000 kwh
ii. Fuel usage (if system is part of the Railbelt grid, leave this section blank
Diesel [gal] 145,000 gallons
Other
iii. Peak Load 400kw
iv. Average Load 250kw
v. Minimum Load 200kw
vi. Efficiency 13 kwh/gallon
vii. Future trends Not to reduce effiency
d) Annual heating fuel usage (fill in as applicable)
i. Diesel [gal or MMBtu] Unknown
ii. Electricity [kWh] Unknown
iii. Propane [gal or MMBtu] Unknown
iv. Coal [tons or MMBtu] None
v. Wood [cords, green tons, dry tons] None
vi. Other
Renewable Energy Fund
RFA AEA 09-004 Application Cost Worksheet Page 2
3. Proposed System Design
a) Installed capacity 435 kw (CAT 3456 genset)
b) Annual renewable electricity generation
i. Diesel [gal or MMBtu] 26,000 gallons of heating fuel displaced
ii. Electricity [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 $617,934
b) Development cost $0
c) Annual O&M cost of new system $0
d) Annual fuel cost $0
5. Project Benefits
a) Amount of fuel displaced for
i. Electricity 0
ii. Heat 26,000 gallons
iii. Transportation 0
b) Price of displaced fuel Expected average of $4.00 per gallon
c) Other economic benefits Partnership between IPEC and the City of Angoon
d) Amount of Alaska public benefits Help sustain a community
6. Power Purchase/Sales Price
a) Price for power purchase/sale Unknown
7. Project Analysis
a) Basic Economic Analysis
Project benefit/cost ratio Unknown
Payback Simple Project Payback= 5.25 years