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RFA AEA 09-004 Application Cost Worksheet Page 1
Application Cost Worksheet NELSON LAGOON
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.
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
ii. Rated capacity of generators/boilers/other 50kw, 95kw, 125kw
iii. Generator/boilers/other type diesel
iv. Age of generators/boilers/other 50kw- presently broken 6 yrs old; 95kw & 125kw-
4yrs old
v. Efficiency of generators/boilers/other
b) Annual O&M cost
i. Annual O&M cost for labor $24,000
ii. Annual O&M cost for non-labor $$520,000 (includes diesel)
c) Annual electricity production and fuel usage (fill in as applicable)
i. Electricity [kWh]
ii. Fuel usage (if system is part of the Railbelt grid, leave this section blank
Diesel [gal] 25,000-34,000 gallons/month
Other
iii. Peak Load 80-95kw
iv. Average Load 50-60kw
v. Minimum Load 35kw
vi. Efficiency
vii. Future trends Increased usage expected due to new seafood processing plant to be
constructed.
d) Annual heating fuel usage (fill in as applicable)
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
Renewable Energy Fund
RFA AEA 09-004 Application Cost Worksheet Page 2
3. Proposed System Design
a) Installed capacity
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
4. Project Cost
a) Total capital cost of new system
b) Development cost
c) Annual O&M cost of new system
d) Annual fuel cost
5. Project Benefits
a) Amount of fuel displaced for
i. Electricity
ii. Heat
iii. Transportation
b) Price of displaced fuel
c) Other economic benefits
d) Amount of Alaska public benefits
6. Power Purchase/Sales Price
a) Price for power purchase/sale
7. Project Analysis
a) Basic Economic Analysis
Project benefit/cost ratio
Payback
Renewable Energy Fund
RFA AEA 09-004 Application Cost Worksheet Page 3