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HomeMy WebLinkAboutPart 6- Birch Creek AEA App&'� ALASKA Renewable Energy Fund GOLD ENERGY AUTHORITY 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. Six months average solar gain 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 2 ii. Rated capacity of generators/boilers/other 1-65kw, 1-50kw. 50 kw is non -operational iii. Gen eratorlboilerslother type iv. Age of generators/boilers/other 20 years v. Efficiency of generators/boilers/other Adequate b) Annual O&M cost (if system is part of the Rallbelt grid, leave this section blank) i. Annual O&M cost for labor $15,000 ii. Annual O&M cost for non -labor $267,800 (fuel) 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] 56400kw ii, Fuel usage Diesel [gal] 53560 gallons Other iii. Peak Load 47kw iv. Average Load 30kw v. Minimum Load 13kw vi, Efficiency vii. Future trends Steady d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu] ii. Electricity [kWh] 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. RFA AEA 09-004 Application Cost Worksheet revised 9126108 Page 1 /:':�ALASKA Renewable Energy Fund iii. Propane [gal or MMBtu] iv. Coal [tons or MMBtu] v. Wood [cords, green tons, dry tons] vi. Other a) Installed capacity 5740 kw solar and offset 65kw generator with 35 kw generator b) Annual renewable electricity generation i. Diesel [gal or MMBtu] 14418 gallons savings ii. Electricity [kWh] 40,740 watts iii. Propane [gal or MMBtu] iv. Coal [tons or MMBtu] v. Wood [cords, green tons, dry tons] vi. Other a) Total capital cost of new system $112,200 b) Development cost 0 c) Annual O&M cost of new system $15,000 d) Annual fuel cost $195,710 5. Project Benefits a) Amount of fuel displaced for i. Electricity 14400 ii. Heat iii. Transportation Saving in air freight as this village does not have barge service b) Price of displaced fuel $72,000 c) Other economic benefits d) Amount of Alaska public benefits 6. Power Purchase/Sales Price a) Price for power purchase/sale Positive effects of using solar RPA AEA 09-004 Application Cost Worksheet revised 9126108 Page 2 latlz)ALASKA Renewable Energy Fund 7. Project Analysis a) Basic Economic Analysis Project benefiVcost ratio Cost savings of $72,000 annuallyl$112,200 capital cost Payback 1.55 year payback RFA AEA 09-004 Application Cost Worksheet revised 9126106 Page 3 al LU LU LD 0 D co 0 0 0 CD 0 0 0 0 t4 0 th V- 0 llr �� 'Ili (=� rl� 00 r14 lzl' r- N 0 0 0 0 0 0 0 0 0 0 0 0 0 C:) C) ill)- V)- i/)- A/)- V) rn O C) C? C) Ln LL (s) win V) __j CD 0 ro Q Q 0 C) 0 Q 0 0 0 0 CD 6 6 C5 6 6 6 6 L.D 00 C) 00 lo 0 u vi 00� Lr! r- � 00 M 00 (Y) ri tf)- 'd U ;no :',}TEA.=IVA :�Oj um -i LL 0 0 CIA 0 0 a C) CD q q O O O C? q CD CD d a d 0 CD 0 Q0 U*) ct � -i Ln Ln 0) r, � � r-- Ln 00 LL tf} tf} qj} Q) 4 V) Ul qj)- 4t :3 LL Ln cu Ln LU qj 0 UJ r- al w aj co W a- a) u 0 -0 " U > M E 0 > CL a) W V) 0 Cr 0- < O 10 u w a) 5 U -0 Cf a) cr U 0 Qj LU __j I E U W CL � W < 41 u > CL Ul D m a5 C) 0 0 C) 6- ro �t Ln -,D cc Lu V) U U