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HomeMy WebLinkAboutSEIRP Projectstions 2012=ALASKA qa ENERGY AUTHORITY ar Sas tteSSalJesttheeea! s i Aw ad saat bilMean elt ene terme pte Wswe st Integrated Resource Plan -SEIRP aeCaBOE.mehsaoeSeePeraSar tonneswhineod PA,'bye f ye yi a Sse ae"UsCLsa Ae?iaWan,S&S ¥fob ee Paik ' ;3 the SEIRP iis a draft report maarout for public IU ALD ty House Energy Committee2commentandunderreviewbytheAEA.ze NP eS Alaska State Legislatureyi4gPeatREDEACEROC7aoeoe!ANS SS af [Retest "4 sy at SRS 2012 Sy Sai Nasees'owe eteeBee.SeNeesi!es eesvamSe Yearly energy costs as a percentage of household income Angoon (S) |(%of income) Yearly Household Income:}$28,479 Yearly Utility Costs 2011:|$9,067 31.8% Yearly Utility Costs 2016 (no implementation):|$9,980 35.0% Yearly Utility Costs 2016 (full implementation):|$6,958 24.4% Prince of Wales Island (Craig)(S)(%of income) Yearly Household Income:|$28,479 Yearly Utility Costs 2011:]$7,057 24.8% Yearly Utility Costs 2016 (no implementation):|$8,782 30.8% Yearly Utility Costs 2016 (full implementation):|$5,762 20.2% Juneau (S)-_|(%of income) Yearly Household Income:}$48,062 Yearly Utility Costs 2011:|$7,073 14.7% Yearly Utility Costs 2016 (no implementation):|$8,124 16.9% Yearly Utility Costs 2016 (full implementation):}$5,858 12.2% (=ALASKAqmENERGYAUTHORITY 2/9/2012 SEIRP -draft plan analysis Angoon Home Budget 2016 Full Implementation 2011 Base Case 2016 No Implementation input Input location:Angoon L Angoon miding Size:2200 sq feet iding Size:1200 sq feet Space Heating Type:Biomass,Pellets Mate:if Space HeatingTypefs Space Heating Type:Heating Fue!#1 Nove:ifSpace Heating Type isSpaceHeatingCost:$350.00 pertON aoe Space Heating Cost:$4.60 per gallon Residential Hectridty Rate:$0.61 per kWh Residential Bectridity Rate:$0.61 per kWh PCE Eligible YES PCE Bigible YES PCE Rate $0.41 perkWh PCE Rate $0.41 per kWh Gasoline Price:$4.53 pergalion Price:$4.53 per gallon Output Annual Costs Monthly Costs Output Annual Costs Monthly Costs Gectricity Costs |$1,267 $106 Electricity Costs |$1,370 $114 Heating Costs {sais |$183 Heating Costs ]$4198 [$350 Transportation Costs |$3,499 $292 Transportation Costs |$3,499 |$292 TOTAL |$6,958 |$580 TOTAL |$9,067 |$756 18% 50%|32% a S Eletricty "Space Heating ©Transportation 2/9/2012 30.3%realized savings over "No Implementation” BS Gecwicty "Space Heating *Transportaton /=ALASKA=ENEAGY AUTHORITY SEIRP -draft plan analysis fnput Angoon Bullding Size:1200 9q feetSpaceHeatingType:Heating Fuel #1 Cntr:ifSpecetiostingTypeix Space Healing Cost:$5.€0 per galion Etectrichy,Space Heat mg Costs sect HE Rete:$0.64 per kWhPCEEligibleYES PCE Rote $0.41 pes kWhPrice:ASS per gallon Sutput Arwuxet Costs Monthly Gnets Electridty Costs $114 Transportation Costs TOTAL ][ Heating Costs J}su |$426 J | || m Electricity =Space Heating ©Treewportation 10.1%increase from 2011 POW Island (Craig)Home Budget 2016 Full Implementation input locatian:|Prince of Wates (Craig) ding Size:1200 sqfeet Space Type:Biomass,Pellets 'Mote:if Space HeatingTypetsGectricity,Costs shoskdSpaceCost:$350.00 perTON armatiectocty nate idential Eb Rate:$0.22 per kwh PCE Higble YES PCE Rate 90,07 perkWh Tine Price:$3.64 per gallon Output Annual Costs Monthly Costs Electricity Costs |$759 |$63 Heating Casts ]$2,192 |$183 Transportation Costs |$2,811 |$234 TOTAL |$5,762 |$480 @ Electricity §Space Heating =©Transportation 34.4%realized savings over "No Implementation” 2/9/2012 2011 Base Case input Location:[Prince of Wales (Craig) iting Size:1200 sq feet Space Heating Type:Heating Fuel #1 Note:ifSpace Heatingtypebs Space Heating Cost:$3.59 per gallon Residential Hectricity Rate:$0.22 per kwh PCE Higible YES PCE Rae $0.07 per kwh line Price:$3.64 per gallon Qutput Annual Costs Monthly Costs Electricity Costs |$970 |$8 Heating Costs |$3,277 |$273 Transportation Costs $2,811 |$234 TOTAL |$7,057 |$588 ©Hecwicity 9 =SSpace Heating ©Transportation /=ALASKA@@__-ENERGY AUTHORITY SEIRP -draft plan analysis 2016 No Implementation Input Prince of Wales (Craig) ding Size 1200 sq feet Space Heating Type:Heating Fuel #1 Bene:1 Space HeatingtypeisSpaceHeatingCost.$5.48 per gallon Space Hest ing Costs teow Residential Blectricity Rate:$0.22 per kWh PCE Eligible YES PCE Rate $0.07 perkwh fine Price:$3.64 per gallon Output Annual Costs Costs Electricity Costs |$970 |$81 Heating Costs ]$5,002 |sau Transportation Costs |$2,811 |$234 TOTAL |$8,782 |$732 24.5%increase from 2011 Juneau Home Budget 2016 Full Implementation 2011 Base Case 2016 No Implementation input Input location:Juneau t Juneau aiding Size:1600 sq feet Building Size:1600 sq feetSpace'ing Type:i Pellets pevisnapeliiranloriens Space Heating Type:Heating Fuel #1 Note:If'Space Heating we input Space Cost:$310.00 PerTON ou rcsidcatial Electricity Rate Space Heating Cost:$3.69 per gallon ' i Juneau Residential Electricity Rate:$0.11 perkwh Residential Bectricity Rate:$0.11 per kwh Building Size-1600 sy feet PCE Higible NO PCE Higible NO Space Heating Type:|__HeatingFue!#1 |Ste:irSpace Heat ne Type is'oct $6.13 gallon Beceiciy,Space teatanPCERate$0.00 peckWh Space *per ne lo PCE Rate $0.00 per kwh Residential Electricity Rate:$0.14 per kwhPrice:$3.43 per gallon line Price:$3.43 per gallon PCE Efigible NO PCE Rate $0.07 per kWh Tinve Price:$3.43 per galion Output A dl Costs Monthly Costs Output Annual Costs Monthly Costs Electricity Costs |$994 |$33 Electricity Costs |$1,067 |$89 Oviout -ay -Amnsel Costs fons Blectricity Costs |$1,067 |$s Heating Costs q $1553 |$129 Heating Costs }$2,694 |$25 . Heating Costs }|$3,746 |$312 Transportation Costs |$3,311 $276 'Transportation Costs |$3,311 |276 Tae am |- TOTAL |$5,858 |$488 TOTAL $7,073 |$589 TOTAL $3,124 [$677 a 5 -te aaecwicity8.son ©Becwicity "Space Heating §©Transportation 27.9%realized savings over "No Implementation”14.9%increase from 2011KA UTHORITY/=ALAeaENERGYAl 2/9/2012 SEIRP -draft plan analysis 5