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RFA AEA 09-004 Application Cost Worksheet Page 1
Application Cost Worksheet False Pass
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 90kw, 125kw, 150kw
iii. Generator/boilers/other type
iv. Age of generators/boilers/other 4 years old
v. Efficiency of generators/boilers/other
b) Annual O&M cost
i. Annual O&M cost for labor Approx. $20,000
ii. Annual O&M cost for non-labor All other electric m & o costs including diesel $213,000.
c) Annual electricity production and fuel usage (fill in as applicable)
i. Electricity [kWh] 49810 kWh
ii. Fuel usage (if system is part of the Railbelt grid, leave this section blank
Diesel [gal] Average 42,834 gallons
Other
iii. Peak Load 90,647
iv. Average Load 83,321
v. Minimum Load 74,864
vi. Efficiency Average monthly kWh per gallon - $12.24
vii. Future trends
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
Renewable Energy Fund
RFA AEA 09-004 Application Cost Worksheet Page 3
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