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HomeMy WebLinkAboutScammon Bay Hydroelectric Feasibility Study - Mar 2003 - REF Grant 7050847AEA B/C Model Project Description Community Nearest Fuel Community Comments: (Please assign comment ID and hyperlink next to applicable column/row) Region ID RE Technology Project ID Applicant Name Project Title Category Results NPV Benefits $8,611,792 NPV Capital Costs $4,173,143 B/C Ratio 2.06 NPV Net Benefit $4,438,649 Performance Unit Value Displaced Electricity kWh per year 1,065,852 Displaced Electricity total lifetime kWh 31,975,560 Displaced Petroleum Fuel gallons per year 85,268 Displaced Petroleum Fuel total lifetime gallons 2,558,045 Displaced Natural Gas mmBtu per year - Displaced Natural Gas total lifetime mmBtu - Avoided CO2 tonnes per year 865 Avoided CO2 total lifetime tonnes 25,964 Proposed System Unit Value Capital Costs $4,982,951$ Project Start year 2013 Project Life years 30 Displaced Electric kWh per year 1,065,852 Displaced Heat gallons displaced per year Displaced Transportation gallons displaced per year Renewable Generation O&M $ per kWh 0.16 Electric Capacity kW Electric Capacity Factor % Heating Capacity Btu/hr Heating Capacity Factor % Base System Unit Value Diesel Generator O&M $ per kWh 0.160$ Diesel Generation Efficiency kWh per gallon 12.50 Parameters Unit Value Heating Fuel Premium $ per gallon 1.00$ Transportation Fuel Premium $ per gallon 1.00$ Discount Rate % per year 3% Crude Oil $ per barrel EIA Mid Natural Gas $ per mmBtu ISER - Mid 1 2 3 4 5 6 7 8 9 61 Annual Savings (Costs)Units 2008 2009 2010 2011 2012 2013 2014 2015 2016 2068 PV Entered Value Project Capital Cost $ per year -$ -$ -$ -$ -$ 4,982,951$ -$ -$ -$ -$ $4,173,143 Electric Savings (Costs)$ per year $0 $0 $0 $0 $0 $404,258 $414,917 $423,589 $433,967 $0 $8,611,792 Heating Saving (Costs)$ per year $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Transportation Savings (Costs)$ per year $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Savings (Costs)$ per year $0 $0 $0 $0 $0 $404,258 $414,917 $423,589 $433,967 $0 $8,611,792 Net Benefit $ per year $0 $0 $0 $0 $0 ($4,578,693)$414,917 $423,589 $433,967 $0 $4,438,649 Electric Units 2008 2009 2010 2011 2012 2013 2014 2015 2016 2068 PV Renewable Generation kWh per year - - - - - 1,065,852 1,065,852 1,065,852 1,065,852 - Entered Value Renewable Scheduled Repairs $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Renewable O&M $ per year -$ -$ -$ -$ -$ 170,536$ 170,536$ 170,536$ 170,536$ -$ $2,883,345 Entered Value Renewable Fuel Use Quantity (Biomass) green tons -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Entered Value Renewable Fuel Cost $ per unit -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Renewable Fuel Cost $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Proposed Generation Cost $ per year -$ -$ -$ -$ -$ 170,536$ 170,536$ 170,536$ 170,536$ -$ $2,883,345 Fossil Fuel Generation kWh per year - - - - - 1,065,852 1,065,852 1,065,852 1,065,852 - Fuel Cost $ per gallon 5.06$ 3.22$ 4.29$ 4.59$ 4.62$ 4.74$ 4.87$ 4.97$ 5.09$ 9.75$ Entered Value Generator Scheduled Repairs $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Fuel Use gallons per year - - - - - 85,268 85,268 85,268 85,268 - Fossil Fuel O&M $ per year -$ -$ -$ -$ -$ 170,536$ 170,536$ 170,536$ 170,536$ -$ $2,883,345 Fuel Cost $ per year -$ -$ -$ -$ -$ 404,258$ 414,917$ 423,589$ 433,967$ -$ $8,611,792 Base Generation Cost $ per year -$ -$ -$ -$ -$ 574,794$ 585,453$ 594,125$ 604,503$ -$ $11,495,137 Heating Units 2008 2009 2010 2011 2012 2013 2014 2015 2016 2068 PV Renewable Heat gallons displaced per year - - - - - - - - - - Entered Value Renewable Heat Scheduled Repairs $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Entered Value Renewable Heat O&M $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Entered Value Renewable Fuel Use Quantity (Biomass) green tons -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Entered Value Renewable Fuel Cost $ per unit -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Renewable Fuel Cost $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Proposed Heat Cost $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Fuel Use gallons per year - - - - - - - - - - Fuel Cost $ per gallon 4.80$ 3.77$ 4.47$ 4.64$ 4.66$ 4.73$ 4.80$ 4.86$ 4.94$ 7.98$ Entered Value Fuel Scheduled Repairs $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Entered Value Fuel O&M $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Fuel Cost $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Base Heating Cost $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Transportation Units 2008 2009 2010 2011 2012 2013 2014 2015 2016 2068 PV Renewable Transportation Use gallons displaced per year - - - - - - - - - - Entered Value Scheduled Repairs ($) $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Entered Value O&M $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Proposed Transportation Cost $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Transportation Fuel Use gallons per year - - - - - - - - - - Transportation Fuel Cost $ per gallon 4.80$ 3.77$ 4.47$ 4.64$ 4.66$ 4.73$ 4.80$ 4.86$ 4.94$ 7.98$ Entered Value Scheduled Repairs ($) $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Entered Value O&M $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Fuel Cost $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Base Transportation Cost $ per year -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0 Base Proposed Base Proposed Base Proposed The City of Scammon Bay Scammon Bay Hydroelectric Scammon Bay Scammon Bay Rural Description Hydro