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Attachment F Tech Screening HEAT
Attachment F - Tech Screening Study Heatdraft:8-Oct-08q's to:mafa@alaska.netLake & Peninsula Regional Energy Screening StudyTECHNOLOGY SCREENING STUDYLong Run Incremental Cost (LRIC)(includes capital replacement)Basic Heating OptionsHEATINGLong Run Outlook: Utility Diesel FuelLong Run Outlook: Heating Oil Heating OilWood DeliveredHeating Oil - Central Furnace/BoilerDirect Vent Heating Unit (Toyo, Monitor)Existing Wood StoveNew Wood Stove ($/MMBtu)New Wood Boiler ($/MMBtu)Passive Solar Water/Space HeatingBuilding Envelope: Weatherization & Insulation DifferencePOP ($/gallon) ($/gallon) ($/MMBtu) ($/MMBtu) ($/yr) ($/yr) ($/yr) ($/yr) ($/yr) ($/yr) ($/yr)Chignik128 $4.52 $5.72 $42.37 $25.33 $43,316 $532 $0 $0 $48,940 $0 $0Chignik Lagoon 68 $4.72 $5.92 $43.85 $25.33 $44,797 $532 $0$0 $48,940 $0 $0Chignik Bay81 $4.57 $5.77 $42.74 $25.33 $43,686 $532 $0 $0 $48,940 $0 $0Ivanof Bay22 $6.00 $7.20 $53.33 $26.67 $54,278 $532 $0 $0 $50,073 $0 $0Perryville119 $5.00 $6.20 $45.93 $26.67 $46,871 $532 $0 $0 $50,073 $0 $0Port Heiden87 $5.50 $6.70 $49.63 $26.67 $50,575 $532 $0 $0 $50,073 $0 $0Pilot Point61 $6.00 $7.20 $53.33 $26.67 $54,278 $532 $0 $0 $50,073 $0 $0Ugashik13 $6.00 $7.20 $53.33 $26.67 $54,278 $532 $0 $0 $50,073 $0 $0Egegik64 $5.17 $6.37 $47.19 $26.67 $48,130 $532 $0 $0 $50,073 $0 $0Naknek/South Naknek 609 $4.50 $5.70 $42.22 $25.33 $43,167$532 $0 $0 $48,940 $0 $0King Salmon 426 $4.50 $5.70 $42.22 $25.33 $43,167 $532 $0 $0$48,940 $0 $0Portage Creek 9Clark's Point / Ekuk (Ward's Cannery) 66Dillingham2405 $4.41 $5.60 $41.48 $25.33 $42,427 $532 $0 $0 $48,940 $0 $0Aleknagik237 $4.41 $5.85 $43.33 $25.33 $44,278 $532 $0 $0 $48,940 $0 $0Manokotak431 $4.61 $5.95 $44.07 $25.33 $45,019 $532 $0 $0 $48,940 $0 $0Togiak787 $4.70 $6.00 $44.44 $25.33 $45,390 $532 $0 $0 $48,940 $0 $0Ekwok108$5.70$6.90$51.11$25.33$52,056$532$0$0$48,940$0$0lakepenenergyaea_grantoct08aTechScreeningHeat10/8/20082:04 PMEkwok108$5.70$6.90$51.11$25.33$52,056$532$0$0$48,940$0$0New Stuyahok 448 $5.45 $6.65 $49.26 $25.33 $50,204 $532 $0 $0 $48,940 $0 $0Koliganek192 $5.80 $7.00 $51.85 $25.33 $52,797 $532 $0 $0 $48,940 $0 $0Levelock71 $6.40 $7.60 $56.30 $23.33 $57,241 $532 $0 $0 $47,240 $0 $0Igiugig32 $7.00 $8.20 $60.74 $23.33 $61,686 $532 $0 $0 $47,240 $0 $0Kokhanok175 $7.00 $8.20 $60.74 $16.67 $61,686 $532 $0 $0 $41,573 $0 $0$20,113Pedro Bay38 $6.40 $7.60 $56.30 $16.67 $57,241 $532 $0 $0 $41,573 $0 $0 $15,668Iliamna93 $5.80 $7.00 $51.85 $16.67 $52,797 $532 $0 $0 $41,573 $0 $0 $11,224Newhalen167 $5.80 $7.00 $51.85 $16.67 $52,797 $532 $0 $0 $41,573 $0 $0$11,224Nondalton197 $5.80 $7.00 $51.85 $16.67 $52,797 $532 $0 $0 $41,573 $0 $0$11,224Port Alsworth 118 $5.75 $6.95 $51.48 $16.67 $52,427 $532 $0$0 $41,573 $0 $0replace existing in futureRetrofitreplace existing in futureRetrofit Retrofit Retrofit RetrofitEquipment$140,000Freight$8,000Installation$44,000Total Capital$15,000 $5,000 $0 $0 $192,000 $0 $0####Equipment Replacement Life (years)15 15 15 15 20 15 15CRF (Initial Purchase, Future Replacement => EUAC)0.0463 0.09634 0.0463 0.09634 0.08024 0.09634 0.09634Annual Capital$695 $482 $0 $0 $15,407 $0 $0Annual O&M$250 $50 $0 $0 $12,000 $0 $0Annual Capital + O&M$945 $532 $0 $0 $27,407 $0 $0Annual Heating Req'd MMBtu SCHOOL SCALE1,0000 0 0850$ per MMBtu Benchmark (adjust for local conditions)40 45 $13.33 $16.67 $16.67 40 40200 250 250 balance of balance of$/cord $/cord $/cord system system$/year (Fuel + O&M + Capital)$40,945 $532 $0 $0 $41,573 $0 $0Notes:High Market Rapid retrenchPenetration to wood whereavailablelakepenenergyaea_grantoct08aTechScreeningHeat10/8/20082:04 PM