HomeMy WebLinkAboutJuneau Energy MeetingConstruction $118.3 M
Final Design,
$13.3 M
Geothermal
Assessment
$6.0 M
Other $12.4
Reconn & Feas$18.4 M
5 23
40 46
2
13
16 18
15
29
32
10
10
20
30
40
50
60
70
80
90
100
2009 2010 2011 2012 NotScheduled
# Projects
Completed
Year
Reconn/Feas
Final Design
Construction
Juneau Energy Meeting
Renewable Energy Fund Update
August 2, 2010
Current Status
• Round 1-3 Grant and Funding Summary Round I Round II Round III Total
Applications Received 112 118 123 353
Projects Funded 781 30 25 133
Grants in Place 68 26 In progress 94
Grants Cancelled 32 13 0 4
Amount Requested ($M) $453.8 $293.4 $223.7 $970.9
AEA Recommended ($M) $100.0 $36.8 $65.8 $202.6
Appropriated ($M) $100.0 $25.0 $25.0 $150.0
Expended ($M) $31.1 $1.1 $0 $32.2
Available for reallocation ($M) $1.14 $0.95 $0 $1.9
1- Includes eleven projects from an earlier solicitation issued by AEA
2- Nikolaevsk Wind Farm, Southfork Hydro, & Galena Wood Heating project
3- Angoon Heat Recovery project - funded with other funds
4- Balance of Southfork Hydro, Haines Central Wood, and Cordova Wood Processor
5- Angoon grant balance + balance after grant amounts adjusted.
• Funding Allocation by
Development Phase
Rounds 1-3
Outlook
• Scheduled Project
Completion
Rounds 1 and 2
-
1
2
3
4
5
6
7
8
2010 2011 2012 2013
Million Gallons
Diesel/year (equiv)Wind
Solar
Ocean/River
Hydro
Heat Recovery
Biomass
Geothermal
Year
-
10
20
30
40
50
60
70
80
$ Million
Reconn/Feas
Final Design
Construction
• Construction Project Status
See next page
• Projected Cumulative
Annual Fuel Savings
Round 1 and 2 Construction
Total Funding = $96 million
in projects
• Projected Cumulative
Drawdown
Rounds 1 and 2
Prepared Feb 2010
• Project Phasing Examples
Round Project Reconnaissance Feasibility Final Design Construction
1 Tok Wood-fired Boiler Completed
before applied
Complete
($20.0)
Complete
($231.2)
Scheduled 10/10
($2,994.1)
1 Ambler Photovoltaic Completed
before applied
Complete
($50.0)
NO-GO
(reallocate $500.0)
2
Akutan Hydro
Preconstruction
Completed
before applied
Complete
($65.7)
Scheduled 2/11
($96.3)
3 Construction Scheduled 10/11
($1,391.0)
1
Whitman Lk Hydro
Final Design/Permitting
Completed
before applied
Scheduled 4/11
($1,300.0)
3 Construction Scheduled 3/12
($2,000.0—Vetoed)
July 27 total = $32.2 million