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HomeMy WebLinkAboutREF6RegionalSummary11x17_010813DRAFT Alaska Renewable Energy Fund Regional Ranking and Funding Allocation - Round 6 DRAFT January 8, 2013 Count Energy Region ID Project Name Applicant Energy Source Total Stage 2 Score AEA B/C Appl B/C 1. Cost of Energy (35) 2. Match (15) 3. Tech & Econ Feas (20) 4. Readi- ness (5) 5. Benefit (15) 6. Local Supt (5) 7. Sustan- ability (5) Total (100) State- wide Rank Post Stage 4 Project Cost Grant Requested Match Offered Type Funding Cumulative Reconn/ Feasibility Permitting /Final Design Construct Phase 1 Aleutians 967 Cold Bay Waste Heat Recovery Project G&K Electric Utility Heat Recovery 82.33 1.58 1.58 31.34 5.25 16.47 2.00 10.50 2.00 4.50 72.05 $114,765 $109,765 $5,000 Partial $30,000 $30,000 $30,000 Feasibility 2 Aleutians 929 Waterfall Creek Hydroelectric Project City of King Cove Hydro 80.00 2.16 2.11 11.60 12.75 16.00 3.00 12.00 5.00 5.00 65.35 $4,300,000 $2,600,000 $1,300,000 Full SP $2,600,000 $2,630,000 $2,600,000 Construction 3 Aleutians 961 Atka Wind Power Project City of Atka Wind $140,000 $50,000 Not Recommended Feasibility Recon 4 Aleutians 969 Nelson Lagoon Wind Energy Project Nelson Lagoon Electric Cooperative Wind 0.93 0.56 $218,195 $5,000 Not Recommended Design 5 Aleutians 968 False Pass Wind Energy Project City of False Pass Electric Utility Wind 0.64 0.30 $190,195 $185,195 $5,000 Not Recommended Design 6 Aleutians 963 Mount Makushin Geothermal Project The Aleut Corporation Geothermal 0.49 3.13 $311,304,000 $32,464,000 $540,000 Not Recommended Construction Design Feasibility Recon 1 Bering Straits 939 Stebbins Heat Recovery Project Alaska Village Electric Cooperative, Inc.Heat Recovery 87.33 3.38 4.28 24.35 6.00 17.47 3.17 12.75 4.00 2.83 70.57 $1,341,063 $1,319,088 $21,975 Full SP $1,319,088 $1,319,088 $120,179 $1,198,909 Design Construction 2 Bering Straits 934 Savoonga Heat Recovery System - Power Plant to Water Plant City of Savoonga Heat Recovery 81.50 1.62 2.21 21.48 5.25 16.30 3.50 11.63 5.00 4.33 67.49 $425,701 $425,701 $11,752 Full SP $425,701 $1,744,789 $425,701 Construction 3 Bering Straits 948 Wales Wind Energy Feasibility and Conceptual Design Project Alaska Village Electric Cooperative, Inc.Wind 62.00 1.04 1.33 28.10 6.00 12.40 3.33 3.75 5.00 3.50 62.09 $1,020,000 $190,000 $10,000 Partial $75,000 $1,819,789 $75,000 Feasibility 4 Bering Straits 957 Shishmaref Wind Energy Feasibility and Conceptual Design Project Alaska Village Electric Cooperative, Inc.Wind 54.33 0.87 1.30 25.79 6.00 10.87 1.50 0.00 5.00 2.67 51.83 $2,040,000 $142,500 $7,500 Full $142,500 $1,962,289 $142,500 Feasibility 5 Bering Straits 951 St. Michael/Stebbins Wind Energy Final Design and Permitting ProjectAlaska Village Electric Cooperative, Inc.Wind 1.64 1.76 $5,000,000 $332,500 $17,500 Not Recommended Design 6 Bering Straits 973 Elim Geothermal Resource Assessment I Feasibility City of Elim Geothermal 0.28 0.39 $10,000,000 $527,908 Not Recommended Recon 1 Bristol Bay 966 High-penetration Wind Energy Project- Kokhanok Kokhanok Electric Wind 74.00 5.68 9.77 35.00 5.25 14.80 4.83 12.25 2.00 3.50 77.63 $190,000 $185,000 $5,000 Full $185,000 $185,000 $185,000 Construction 2 Bristol Bay 912 Egegik Wind Feasibility Study Lake and Peninsula Borough Wind 72.67 1.42 1.26 35.00 7.50 14.53 2.00 8.50 5.00 4.50 77.03 $90,000 $80,000 $10,000 Partial $60,000 $245,000 $60,000 Recon 3 Bristol Bay 908 Tazimina Hydroelectric Project Capacity Increase INN Electric Cooperative, Inc.Hydro 91.67 10.97 13.07 26.01 9.75 18.33 4.33 12.38 0.00 4.17 74.97 $2,600,000 $160,000 $30,000 Full $160,000 $405,000 $160,000 Feasibility 4 Bristol Bay 944 New Stuyahok Heat Recovery Southwest Region School District Heat Recovery 89.67 4.54 4.54 27.24 5.25 17.93 4.33 12.88 0.00 4.83 72.47 $548,000 $486,000 $62,000 Full SP $486,000 $891,000 $37,000 $449,000 Construction Design 5 Bristol Bay 976 Knutson Creek Hydroelectric Project Design and Permitting Pedro Bay Village Council Hydro 47.83 2.04 2.14 35.00 5.25 9.57 2.50 11.88 4.00 2.00 70.19 $3,400,000 $290,000 $2,500 Full SP $290,000 $1,181,000 $290,000 Design 6 Bristol Bay 911 Levelock Wind Reconnaissance Study Lake and Peninsula Borough Wind 67.00 1.17 30.63 6.00 13.40 4.67 4.50 5.00 4.00 68.19 $10,000 $10,000 $1,000 Full $10,000 $1,191,000 $10,000 Recon 7 Bristol Bay 962 Manokotak Wind & Heat Feasibility Study Manokotak Power Company Wind 48.00 0.99 0.66 24.06 5.25 9.60 4.00 1.38 4.00 3.83 52.12 $1,020,000 $193,000 $7,000 Partial $143,000 $1,334,000 $143,000 Feasibility 8 Bristol Bay 910 Igiugig Wind Turbine Design Lake and Peninsula Borough Wind 0.52 1.21 $250,000 $205,000 $45,000 Not Recommended Design 9 Bristol Bay 980 Bristol Bay Borough School District Energy Project Bristol Bay Borough School District Solar 1.45 1.06 $460,000 $45,000 $10,000 Not Recommended Design Construction 1 Copper River/Chugach 982 Community Facilities Woody Biomass Space Heating Project Mentasta Traditional Council Biomass 82.00 1.76 2.08 29.38 8.25 16.40 3.00 12.63 0.00 3.00 72.65 $510,000 $460,000 $50,000 Full SP $460,000 $460,000 $88,000 $372,000 Construction Design 2 Copper River/Chugach 930 Allison Creek Project Copper Valley Electric Association, Inc. (CVEA)Hydro 79.33 4.10 4.10 12.44 15.00 15.87 3.50 12.38 0.00 4.83 64.02 $38,804,000 $6,114,000 Full SP $6,114,000 $6,574,000 $6,114,000 Construction 3 Copper River/Chugach 971 Eastern Copper Basin Geothermal Assessment Copper Valley Development Association Geothermal 0.68 0.00 $0 $695,950 Not Recommended Recon 1 Kodiak 928 Bathymetric survey and marine geological study to refine submarine cable route for Kodiak-Ouzinkie Electrical Inter-tie projectCity of Ouzinkie Transmission 62.50 1.04 1.04 18.12 9.75 12.50 3.00 4.88 5.00 4.67 57.91 $6,129,000 $356,400 $25,000 Full SP $356,400 $356,400 $356,400 Design 2 Kodiak 901 Karluk Tribal Council – Wind Energy System Karluk Tribal Council Wind 28.17 0.43 0.48 26.25 0.00 5.63 4.00 0.38 5.00 2.67 43.93 $1,300,000 $81,000 $300 Partial $70,000 $426,400 $70,000 Feasibility Design 3 Kodiak 923 Afognak Biomass Feasibility Study Native Village of Afognak Biomass 57.00 3.47 3.22 8.32 0.00 11.40 0.83 11.88 5.00 3.00 40.43 $1,633,974 $170,974 Full SP $170,974 $597,374 $170,974 Recon Feasibility 1 Lower Yukon-Kuskokwim 937 Heat Recovery for the Water Treatment Plant and Washeteria Native Village of Kwinhagak Heat Recovery 84.00 1.96 2.48 23.65 6.00 16.80 3.00 12.75 2.00 4.33 68.53 $668,350 $668,350 $20,050 Full SP $668,350 $668,350 $56,015 $612,335 Design Construction 2 Lower Yukon-Kuskokwim 940 Heat Recovery for the Water Treatment Plant and Community Store City of Marshall Heat Recovery 82.67 3.64 4.61 22.27 5.25 16.53 2.67 12.75 5.00 3.00 67.47 $183,200 $183,200 $6,000 Full SP $183,200 $851,550 $29,600 $153,600 Design Construction 3 Lower Yukon-Kuskokwim 935 Atmautluak Washeteria Heat Recovery Project Atmautluak Traditional Council Heat Recovery 73.67 1.10 1.49 30.63 5.25 14.73 4.00 6.00 2.00 4.00 66.61 $360,500 $350,000 $10,500 Full SP $350,000 $1,201,550 $350,000 Construction 4 Lower Yukon-Kuskokwim 942 Heat Recovery for the Water Treatment Plant/Washeteria Building Native Village of Tuntutuliak Heat Recovery 71.50 1.22 1.57 28.44 5.25 14.30 3.00 7.13 2.00 2.17 62.28 $438,585 $425,811 $12,774 Full SP $425,811 $1,627,361 $41,884 $383,927 Design Construction 5 Lower Yukon-Kuskokwim 936 Heat Recovery for the Water System City of Chuathbaluk Heat Recovery 59.67 0.71 0.92 35.00 5.25 11.93 3.00 1.00 2.00 2.67 60.85 $199,863 $199,863 $5,996 Full SP $199,863 $1,827,224 $21,218 $178,645 Design Construction 6 Lower Yukon-Kuskokwim 945 St. Mary’s / Pitka’s Point Wind Energy Project Alaska Village Electric Cooperative, Inc.Wind 61.67 1.19 1.15 21.88 9.00 12.33 3.50 4.50 5.00 3.67 59.88 $6,153,991 $5,538,592 $615,399 Full SP $5,538,592 $7,365,816 $5,538,592 Construction 7 Lower Yukon-Kuskokwim 949 Kotlik Wind Energy Feasibility and Conceptual Design Project Alaska Village Electric Cooperative, Inc.Wind 59.17 1.10 0.99 25.78 6.00 11.83 1.50 3.38 5.00 3.67 57.15 $3,060,000 $142,500 $7,500 Full $142,500 $7,508,316 $142,500 Feasibility 8 Lower Yukon-Kuskokwim 955 St. Mary’s / Pilot Station Wind Energy Intertie Construction Project Alaska Village Electric Cooperative, Inc.Wind 52.17 0.92 0.86 22.75 9.00 10.43 2.67 1.13 5.00 3.50 54.48 $6,202,000 $5,581,800 $620,200 Full SP $5,581,800 $13,090,116 $5,581,800 Construction 9 Lower Yukon-Kuskokwim 921 AVCP RHA Wood Biomass Heating System AVCP Regional Housing Authority Biomass 61.00 0.67 0.65 22.24 7.50 12.20 2.00 1.75 5.00 3.33 54.02 $3,399,387 $3,149,387 $250,000 Full SP $3,149,387 $16,239,503 $144,006 $3,005,381 Design Construction 10 Lower Yukon-Kuskokwim 956 Goodnews Bay Wind Energy Feasibility and Conceptual Design ProjectAlaska Village Electric Cooperative, Inc.Wind 55.67 0.88 1.05 25.46 6.00 11.13 2.00 0.00 5.00 3.83 53.42 $1,530,000 $142,500 $7,500 Full $142,500 $16,382,003 $142,500 Feasibility 11 Lower Yukon-Kuskokwim 954 St. Mary’s / Mountain Village Wind Energy Intertie Final Design Alaska Village Electric Cooperative, Inc.Wind 45.00 0.78 0.69 24.94 6.75 9.00 2.50 0.00 5.00 3.50 51.69 $7,449,000 $332,500 $17,500 Full SP $332,500 $16,714,503 $332,500 Design 12 Lower Yukon-Kuskokwim 947 Marshall Wind Energy Design and Permitting Project Alaska Village Electric Cooperative, Inc.Wind 42.67 0.79 0.85 22.27 6.75 8.53 2.50 0.00 4.00 2.50 46.55 $2,509,850 $332,500 $17,500 Full SP $332,500 $17,047,003 $332,500 Design 13 Lower Yukon-Kuskokwim 970 Kipnuk Wind Diesel Power Generation and Heating Kipnuk Light Plant Wind 0.81 1.49 $4,067,778 $2,567,778 $1,500,000 Not Recommended Design Construction 14 Lower Yukon-Kuskokwim 950 Russian Mission Wind Feasibility and Conceptual Design Project Alaska Village Electric Cooperative, Inc.Wind 0.52 0.89 $1,530,000 $142,500 $7,500 Not Recommended Feasibility 15 Lower Yukon-Kuskokwim 972 Akiak Wind Resource Assessment Akiak Native Community/ Akiak IRA Council Wind 0.58 1.24 $2,000,000 $181,000 Not Recommended Feasibility 16 Lower Yukon-Kuskokwim 985 Electrical Power Lines -Western Alaska Nuvista Light & Electric Cooperative, Inc.Transmission Wind $82,000 $82,000 Not Pass Stage 1 Recon 1 Northwest Arctic 941 Heat Recovery for the Water Treatment Plant City of Noorvik Heat Recovery 78.83 1.65 2.25 27.00 6.00 15.77 3.00 10.88 2.00 4.67 69.31 $985,808 $985,805 $29,580 Full SP $985,805 $985,805 $74,592 $911,213 Design Construction 2 Northwest Arctic 952 Cosmos Hills Wind Resource and Intertie Assessment Alaska Village Electric Cooperative, Inc.Wind 40.00 0.64 0.65 32.38 6.00 8.00 2.00 0.38 5.00 3.67 57.42 $233,000 $221,350 $11,650 Partial $40,000 $1,025,805 $40,000 Feasibility Recon 3 Northwest Arctic 953 Hotham Peak Wind Resource and lntertie Assessment Alaska Village Electric Cooperative, Inc.Wind 46.83 0.56 0.63 27.13 6.00 9.37 3.50 1.13 5.00 4.00 56.12 $23,000,000 $207,100 $10,900 Full $207,100 $1,232,905 $207,100 Feasibility 4 Northwest Arctic 903 Northwest Arctic Borough Solar PV Northwest Arctic Borough Solar 74.17 1.21 1.21 18.25 0.00 14.83 5.00 5.88 5.00 5.00 53.96 $75,000 $75,000 Full $75,000 $1,307,905 $75,000 Design Construction 5 Northwest Arctic 946 Shungnak Solar Energy Construction Project Alaska Village Electric Cooperative, Inc.Solar 0.66 0.63 $650,000 $585,000 $65,000 Not Recommended Construction 6 Northwest Arctic 984 Noatak Wind Resource Assessment Noatak IRA Wind 0.98 1.53 $2,000,000 $181,000 Not Recommended Feasibility Design Ben / Cost Stage 3 Review Scores (max)Cost Request Recommendation Development Phase * If the FY14 appropriations budget is limited to $25M, funding amount for #930 would be reduced by 3,459,532 ** If the FY14 appropriations budget is limited to $50M, funding amount for #921 would be reduced by $1,037,618 1 DRAFT Alaska Renewable Energy Fund Regional Ranking and Funding Allocation - Round 6 DRAFT January 8, 2013 Count Energy Region ID Project Name Applicant Energy Source Total Stage 2 Score AEA B/C Appl B/C 1. Cost of Energy (35) 2. Match (15) 3. Tech & Econ Feas (20) 4. Readi- ness (5) 5. Benefit (15) 6. Local Supt (5) 7. Sustan- ability (5) Total (100) State- wide Rank Post Stage 4 Project Cost Grant Requested Match Offered Type Funding Cumulative Reconn/ Feasibility Permitting /Final Design Construct Phase Ben / Cost Stage 3 Review Scores (max)Cost Request Recommendation Development Phase 1 Railbelt 913 Stetson Creek Diversion/Cooper Lake Dam Facilities Project Chugach Electric Association, Inc.Hydro 94.00 5.23 0.58 6.23 15.00 18.80 5.00 13.00 0.00 5.00 63.03 $23,808,913 $3,453,920 $17,343,267 Full $3,453,920 $3,453,920 $3,453,920 Construction 2 Railbelt 924 Seward Schools Biomass Heating System Kenai Peninsula Borough School District (KPBSD)Biomass 89.00 5.54 6.01 8.41 6.00 17.80 3.00 12.88 5.00 4.83 57.92 $1,415,234 $1,367,464 $47,770 Full SP $1,367,464 $4,821,384 $100,000 $1,267,464 Design Construction 3 Railbelt 931 Nenana Collaborative Biomass Heating System Project Nenana City School District Biomass 84.17 2.02 2.79 9.81 6.00 16.83 3.00 13.13 5.00 4.00 57.77 $3,006,607 $466,890 $19,200 Full $466,890 $5,288,274 $466,890 Design 4 Railbelt 943 OIT Inc Waste Heat Turbine Project OIT Inc.Heat Recovery 75.33 2.15 2.15 9.81 14.25 15.07 1.83 12.50 0.00 2.83 56.29 $3,258,447 $1,629,223 $1,629,223 Partial SP $225,000 $5,513,274 $225,000 Construction Design 5 Railbelt 975 Juniper Creek Hydroelectric Project Feasibility Study Ram Valley LLC Hydro 60.00 1.48 1.55 6.23 11.25 12.00 4.83 8.13 4.00 3.00 49.43 $4,300,000 $127,900 $44,800 Partial SP $30,000 $5,543,274 $30,000 Recon 6 Railbelt 959 Ticasuk Brown School Pellet Boiler Project-Phase 2 Fairbanks North Star Borough (FNSB)Biomass 87.17 1.80 1.80 9.81 0.00 17.43 3.17 13.00 0.00 4.50 47.91 $350,000 $350,000 Partial $250,000 $5,793,274 $250,000 Construction 7 Railbelt 902 Jack River Hydroelectric Project Feasibility Study Native Village of Cantwell Hydro 58.00 2.43 2.43 9.81 3.00 11.60 2.00 11.75 5.00 1.67 44.82 $10,000,000 $213,750 $11,250 Full SP $213,750 $6,007,024 $213,750 Feasibility 8 Railbelt 977 Carlo Creek Hydroelectric Project Reconnaissance Study Native Village of Cantwell Hydro 39.50 0.94 4.59 9.81 6.00 7.90 2.00 1.25 5.00 3.33 35.29 $7,500,000 $66,500 $3,500 Partial $30,000 $6,037,024 $30,000 Recon 9 Railbelt 979 Waste-to-Energy Feasibility Study Chugach Electric Association, Inc.Biofuels 45.67 1.48 1.48 6.23 6.75 9.13 0.00 8.88 0.00 3.50 34.48 $550,000 $150,000 Partial $40,000 $6,077,024 $40,000 Feasibility 10 Railbelt 960 TidGen™ Array Project ORPC Alaska 2, LLC Other -0.01 0.01 $8,696,494 $2,000,000 $6,696,494 Not Recommended Construction 1 Southeast 978 Indian River Hydroelectric Project Construction City of Tenakee Springs DBA Tenakee Springs Electric DepartmentHydro 80.50 1.57 1.70 30.16 9.00 16.10 3.00 11.00 5.00 5.00 79.26 $3,674,000 $2,988,000 $332,000 Full SP $2,988,000 $2,988,000 $2,988,000 Construction 2 Southeast 922 Gartina Falls Hydroelectric Project Inside Passage Electric Cooperative Hydro 78.33 2.26 1.61 27.09 5.25 15.67 3.00 12.13 5.00 4.83 72.97 $8,009,000 $6,694,000 $15,000 Full SP $6,694,000 $9,682,000 $6,694,000 Construction 3 Southeast 917 Blue Lake Hydroelectric Expansion Project City & Borough of Sitka (CBS)Hydro 92.50 2.02 2.02 4.14 14.25 18.50 5.00 13.00 5.00 5.00 64.89 $145,000,000 $4,000,000 $4,000,000 Full SP $4,000,000 $13,682,000 $4,000,000 Construction 4 Southeast 916 Hydaburg Schools Wood Fired Boiler Project Hydaburg City Schools Biomass 90.00 2.85 3.93 10.34 9.00 18.00 3.00 13.00 2.00 4.00 59.34 $463,216 $20,000 $5,200 Full $20,000 $13,702,000 $20,000 Design 5 Southeast 906 Coffman Cove Hydropower Line Extension City of Coffman Cove Transmission 77.00 3.52 34.74 19.88 0.00 15.40 3.00 11.63 5.00 4.00 58.91 $175,000 $175,000 $36,000 Full SP $175,000 $13,877,000 $25,000 $150,000 Construction Design 6 Southeast 983 Wood Heat Feasibility Study and Conceptual Design for the Organized Village of KakeOrganized Village of Kake Biomass 60.50 0.60 0.60 27.01 5.25 12.10 2.33 1.38 5.00 3.00 56.07 $30,700 $5,000 Full $30,700 $13,907,700 $30,700 Feasibility 7 Southeast 965 Haines Borough Pellet Heating Project Haines Borough Biomass 85.33 1.77 2.17 9.52 6.75 17.07 3.50 12.75 2.00 3.83 55.42 $517,000 $472,000 $45,000 Full $472,000 $14,379,700 $472,000 Design Construction 8 Southeast 914 Connelly Lake Hydroelectric Project Alaska Power & Telephone Company Hydro 60.50 4.47 0.11 9.52 10.50 12.10 2.00 11.38 5.00 1.83 52.33 $46,475,000 $1,752,000 $438,000 Partial $180,000 $14,559,700 $180,000 Feasibility 9 Southeast 904 Dimond Park Library Geothermal HVAC System City & Borough of Juneau Geothermal 76.17 1.68 0.60 5.29 10.50 15.23 2.50 11.13 2.00 4.50 51.15 $875,000 $700,000 $175,000 Partial SP $300,000 $14,859,700 $300,000 Design Construction 10 Southeast 909 Mahoney Lake Hydroelectric Project: Phase Ill City of Saxman Hydro 49.33 3.08 8.67 4.46 14.25 9.87 1.50 11.75 5.00 1.17 48.00 $51,100,000 $1,000,000 $100,000 Partial $500,000 $15,359,700 $500,000 Feasibility 11 Southeast 907 Petersburg Community Heating System Retrofit Feasibility Study City of Petersburg Biomass 63.83 1.59 4.46 9.00 12.77 1.17 9.75 5.00 4.50 46.65 $51,360 $41,360 $10,000 Full $41,360 $15,401,060 $41,360 Feasibility Recon 12 Southeast 918 West Creek Hydroelectric Project Municipality of Skagway Borough Hydro 42.00 1.45 1.53 9.52 11.25 8.40 1.17 8.25 5.00 1.00 44.59 $140,000,000 $236,000 $84,000 Full $236,000 $15,637,060 $236,000 Feasibility 13 Southeast 938 Feasibility Study and Conceptual Design of Tenakee Inlet Geothermal ResourceInside Passage Electric Cooperative Geothermal 0.38 1.06 $27,000,000 $3,485,000 Not Recommended Feasibility 14 Southeast 905 HydroPower Surplus to Stored Hydrogen Feasibility Study The Southeast Alaska Power Agency Other 0.15 $244,385 $244,385 $5,000 Not Recommended Feasibility 15 Southeast 919 Metlakatla-Ketchikan Intertie Metlakatla Indian Community (MIC)Transmission 1.94 1.94 $14,510,599 $9,570,434 Not Recommended Construction Design 16 Southeast 974 Neck Lake Hydro Project Alaska Power Company (APC)Hydro 28.83 0.74 0.88 $2,777,885 $297,600 $74,400 Not Pass Stage 2 Feasibility Design 17 Southeast 920 Walker Lake Hydro Feasibility Project Tlingit-Haida Regional Electric Authority Hydro 29.50 0.01 0.01 $690,000 $640,000 $50,000 Not Pass Stage 2 Design Feasibility Recon 18 Southeast 964 Excursion Inlet Hydro Project- Phase II Haines Borough Hydro 29.83 1.09 1.86 $15,900,000 $213,536 $10,000 Not Pass Stage 2 Feasibility 19 Southeast 958 Wrangell Power Plant Upgrade City & Borough of Wrangell Hydro Transmission $117,136 $117,136 Not Pass Stage 1 Design Feasibility Construction 1 Yukon-Koyukok/Upper Tanana 927 Galena Community Wood Heat Project City of Galena Biomass 81.50 3.41 4.71 24.50 6.00 16.30 3.00 12.63 5.00 2.83 70.26 $2,870,635 $2,787,719 $82,916 Partial $317,788 $317,788 $317,788 Construction Design 2 Yukon-Koyukok/Upper Tanana 915 Eagle Solar Array Project Alaska Power Company (APC)Solar 75.67 1.58 1.52 25.85 9.75 15.13 4.00 9.00 0.00 4.33 68.06 $165,750 $132,600 $33,150 Full SP $132,600 $450,388 $132,600 Construction 3 Yukon-Koyukok/Upper Tanana 933 Biomass Feasibility Studies in Public Facilities, Interior Region Interior Regional Housing Authority Biomass 76.50 1.43 1.05 28.96 0.00 15.30 2.00 9.63 5.00 1.50 62.39 $168,959 $168,959 Full $168,959 $619,347 $168,959 Feasibility 4 Yukon-Koyukok/Upper Tanana 981 Tanana Solar Domestic Hot Water Heating Project City of Tanana Solar 57.33 0.53 0.92 31.23 6.00 11.47 2.17 0.38 2.00 4.00 57.24 $81,700 $81,700 $50,000 Full SP $81,700 $701,047 $81,700 Construction 5 Yukon-Koyukok/Upper Tanana 925 Upper Tanana Biomass CHP Project Alaska Power & Telephone Company Biomass 65.50 1.12 1.49 21.25 6.00 13.10 2.50 7.63 3.00 2.83 56.31 $18,000,000 $1,990,000 $60,000 Partial $400,000 $1,101,047 $1,990,000 Design 6 Yukon-Koyukok/Upper Tanana 926 AGSD District Heat Loop Project Alaska Gateway School District Heat Recovery 42.00 0.72 1.05 21.25 6.00 8.40 2.00 1.00 5.00 4.17 47.82 $2,848,939 $2,753,364 $95,575 Full SP $2,753,364 $3,854,411 $349,621 $2,403,743 Design Construction 7 Yukon-Koyukok/Upper Tanana 932 Design and Construction of Biomass Systems in Interior Villages Interior Regional Housing Authority Biomass 1.90 1.47 $1,314,380 $1,314,380 $108,313 Not Recommended Design Construction $1,004,824,649 $122,594,232 $37,197,134 $57,021,066 $2,864,343 $6,265,193 $49,481,530 * If the FY14 appropriations budget is limited to $25M, funding amount for #930 would be reduced by 3,459,532 ** If the FY14 appropriations budget is limited to $50M, funding amount for #921 would be reduced by $1,037,618 2