HomeMy WebLinkAboutFNSB Costworksheet Renewable Energy Fund
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. 95,000 tons of municipal solid waste plus material
in the existing landfill. Additional sources --
hazardous, medical, bio-solid and other types of
commercial and military waste to be determined
Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel) - waste
conversion including landfill gases.
2. Existing Energy Generation -- not applicable
a) Basic configuration (if system is part of the railbelt grid, leave this section blank)
i. Number of generators/boilers/other
ii. Rated capacity of generators/boilers/other
iii. Generator/boilers/other type
iv. Age of generators/boilers/other
v. Efficiency of generators/boilers/other
b) Annual O&M cost
i. Annual O&M cost for labor
ii. Annual O&M cost for non-labor
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]
Other
iii. Peak Load
iv. Average Load
v. Minimum Load
vi. Efficiency
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]
Renewable Energy Fund
RFA AEA 09-004 Application Cost Worksheet Page 2
iv. Coal [tons or MMBtu]
v. Wood [cords, green tons, dry tons]
vi. Other
3. Proposed System Design - to be developed by the proposed study
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 - to be developed by the proposed study
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 - to be developed by the proposed study
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 - to be developed by the proposed study
a) Price for power purchase/sale
7. Project Analysis - to be developed by the proposed study
Renewable Energy Fund
RFA AEA 09-004 Application Cost Worksheet Page 3
a) Basic Economic Analysis
Project benefit/cost ratio
Payback