The URL can be used to link to this page

Home My WebLink AboutREF7 Recommendations Draft 12.31.13Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 H H S H H H S H H S S S H H S S S H H H H H H H S H H H H S S H H S H S S H S H H H H S S H S S S S S H H S S H S S H H H S S Not Recommended Projects: S S S S S S S S S H H S S S S S S S S H S S S Energy Region Aleutians Yukon-Koyukok/Upper Tanana Bristol Bay Yukon-Koyukok/Upper Tanana Lower Yukon-Kuskokwim Southeast Bering Straits Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Lower Yukon-Kuskokwim Southeast Southeast Railbelt Copper River/Chugach Southeast Bering Straits Railbelt Southeast Sub Totals, Top Ranking $20 Million (prior to stage 4 regional spreading) Lower Yukon-Kuskokwim Yukon-Koyukok/Upper Tanana Southeast Lower Yukon-Kuskokwim Bristol Bay Lower Yukon-Kuskokwim Southeast Yukon-Koyukok/Upper Tanana Southeast Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Northwest Arctic Aleutians Yukon-Koyukok/Upper Tanana Kodiak Southeast Southeast Railbelt Southeast Lower Yukon-Kuskokwim Southeast Lower Yukon-Kuskokwim Aleutians Aleutians Copper River/Chugach Southeast Kodiak Lower Yukon-Kuskokwim North Slope Railbelt Southeast Southeast Bristol Bay Aleutians Railbelt Railbelt Copper River/Chugach Yukon-Koyukok/Upper Tanana Railbelt Railbelt Bristol Bay North Slope Sub Totals, All Recommended Projects Southeast Railbelt Southeast Railbelt Aleutians Northwest Arctic Kodiak Northwest Arctic Southeast Bristol Bay Lower Yukon-Kuskokwim Southeast Southeast Southeast Bristol Bay Bristol Bay Northwest Arctic Bristol Bay Copper River/Chugach Northwest Arctic Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Sub Totals, Not Recommended Projects Grand Total, All Applications Notes This document represents AEA's draft recommendations for consideration by the REFAC committee. This is a draft document only and is subject to change prior to AEA's final recommendations. This view combines the heat and "standard application 'projects, for perspective. Please see the sepate heat and standard lists. If REF 7 funding is limited to $20M exactly, #1021, Haines Borough Municipal Building Biomass would be partially funded. H = Heat application, applications that deliver heat only, not electricity S = Standard spplication, applications that deliver electricity, energy storage, transmission or a combination of electricity and heat. B/C = Benefit/Cost Ratio over the life of the project. AEA B/C ratio uses AEA's best assumptions in the standard REF economic model SP = Special Provisions The Applicant B/C ratio uses the applicants assumptions in the standard REF economic model. Total Stage 2 Score column is the technical and economic evaluation score and is on a scale of 0 to 100. A minimum score of 40 is required to pass stage 2. Match offered is applicant's offered cash and in-kind match, including supporting energy efficiency work and wood harvest value where applicable. Some not recommended projects' B/C ratios may be incomplete due to incomplete information provided or other reasons. ID 1026 1044 1036 1047 1052 1011 1068 1085 1061 1027 1077 1067 1087 1037 1082 1015 1025 1040 1031 1021** 1043 1032 1053 1073 1072 1041 1017 1045 1016 1057 1069 1071 1038 1083 1060 1065 1023 1013 1084 1010 1042 1033 1074 1062 1070 1014 1022 1030 1066 1049 1028 1007 1012 1079 1080 1009 1081 1075 1051 1078 1055 1018 1048 1019 1002 1024 1029 1056 1059 1004 1001 1003 1006 1008 1020 1034 1035 1046 1050 1058 1063 1064 1076 1039 1054 1086 Project Name Atka Dispatchable Heat Venetie Clinic Heat Recovery Packers Creek Hydroelectric Project Phase II Galena Community Wood Heat Project Nunam Iqua Heat Recovery Project Sitka Centennial Hall Air Source Heat Pump Stebbins St Michael Wind Energy Final Design and Permitting Tuntutuliak Heat Recovery Emmonak Heat Recovery System Chisana Mountain Wind Feasibility Project Yerrick Creek Hydroelectric Project Mountain Village Wind Feasibility and Conceptual Design Kake Community Energy Ketchikan Gateway Borough Biomass Heating Project Stetson Creek Diversion Cooper Lake Dam Facilities Project Allison Creek Hydroelectric Project Construction Gunnuk Creek Hydroelectric Feasibility Study Brevig Mission Water System Heat Recovery Seldovia House Ground Source Heat Pump Project Haines Borough Municipal Buildings Biomass Project St Marys Heat Recovery System Biomass Heat for Minto Community Buildings Yakutat Biomass District Heating Loop Kongiganak Wind Heat Electrical Thermal Storage Igiugig Wind Resource Feasibility and Conceptual Design Chevak Water and Vacuum Plant Heat Recovery Southeast Island School District Wood Boilers Grayling Heat Recovery System Hydaburg Schools Wood Fired Boiler Project Mertarvik Renewable Energy Feasibility and Conceptual Design St Marys Pitkas Point Wind Energy Construction Project Kwigillingok Wind Heat Electrical Thermal Storage Kotzebue Paper and Wood Waste to Energy Project Waterfall Creek Hydroelectric Project Holy Cross Water System Heat Recovery Old Harbor Hydroelectric Project Final Design and Permitting Swan Lake Reservoir Expansion Project Sitka Kettleson Library Air Source Heat Pump Juniper Creek Hydroelectric Reconnaissance Study Craig High School Wood Heat Conversion Eek Water System Heat Recovery Sitka Sea Water Source Heat Pump Project Tuntutuliak Wind Heat Electrical Thermal Storage False Pass Hydrokinetic Feasibility Study Sand Point Energy Storage Project Wood Chip Boiler for The Native Village of Tazlina SEAPA Wind Resource Assessment Phase I and II Flywheels ESS for Kodiak Pier Electric Crane Marshall Wind Energy Final Design and Permitting Project Atqasuk Transmission Line Design and Permitting Project Carlo Creek Hydroelectric Project Reconnaissance Study Mendenhall Valley Library Geothermal HVAC System Sitka Wastewater Treatment Plant Effluent Heat Pump Koliganek Wind Diesel and Heat Recovery False Pass Wind Energy Project Nenana Collaborative Biomass Heating System Project Waste to Energy Reconnaissance Study Cascade Creek Hydroelectric Project Feasibility Study AGSD Extension of Heating Loop Chickaloon Solar Thermal and Biomass Project Alaska SeaLife Center Heat Recovery Project Chignik Hydroelectric Project Design and Permitting Kaktovik Wind Diesel Design and Permitting Survey Creek Hydroelectric Project Poncelet Kinetics RHK100 Prototype Demonstration Walker Lake Hydro Project Feasibility Jack River Hydroelectric Project Feasibility Study Adak Wind Data Collection Analysis and Preliminary Design Cosmos Hills Hydroelectric Design and Permitting Karluk Tribal Council Wind Energy System Northwest Arctic Borough Solar PV Project Mahoney Lake Hydroelectric Phase III and IV NEA Stack Heat to Power Project Chuathbaluk Water System Heat Recovery Excursion Inlet Hydro Project Feasibility and Conceptual Design Metlakatla to Ketchikan Intertie Feasibility Study of Tenakee Inlet Geothermal Resource Port Alsworth Hydropower PreConstruction Phase Bristol Bay Borough School District Solar PV Project Noatak Utility Size Photovoltaic Array Construction Project Iliamna Solar Ground Mounted Energy System Chenega Bay Hydroelectric Construction NWAB School District Solar Thermal Systems Four Villages lntertie Design Multiple Alternative Energy Sources for Napakiak Chefornak High Penetration Wind Diesel System Applicant City of Atka Village of Venetie Chignik Lagoon Village Council City of Galena City of Nunam Iqua City and Borough of Sitka Alaska Village Electric Cooperative, Inc. Native Village of Tuntutuliak City of Emmonak Alaska Power Company Native Village of Tanacross Alaska Village Electric Cooperative, Inc. Organized Village of Kake Ketchikan Gateway Borough Chugach Electric Association, Inc. Copper Valley Electric Association, Inc. Inside Passage Electric Cooperative City of Brevig Mission Cook Inlet Housing Authority Haines Borough City of St. Mary's Village of Minto City and Borough of Yakutat Puvurnaq Power Company Igiugig Village Council City of Chevak Southeast Island School District City of Grayling Hydaburg City School District Ungusraq Power Company UPC / Newtok Traditional Council Alaska Village Electric Cooperative, Inc. Kwig Power Company City of Kotzebue City of King Cove City of Holy Cross Alaska Village Electric Cooperative, Inc. The Southeast Alaska Power Agency City and Borough of Sitka Ram Valley, LLC Craig City School District City of Eek City and Borough of Sitka TCSA Electrical Services City of False Pass TDX Sand Point Generating, LLC Native Village of Tazlina The Southeast Alaska Power Agency Kodiak Electric Association, Inc. Alaska Village Electric Cooperative, Inc. North Slope Borough Native Village of Cantwell City & Borough of Juneau City and Borough of Sitka New Koliganek Village Council City of False Pass Electric Utility Nenana School District Chugach Electric Association, Inc. Blue Hole Properties, LLC (BHP) Alaska Gateway School District Chickaloon Native Village City of Seward City of Chignik North Slope Borough Edna Bay Community Whitestone Power and Communications Tlingit-Haida Regional Electrical Authority Native Village Of Cantwell City of Adak, Alaska Alaska Village Electric Cooperative Karluk Tribal Council Northwest Arctic Borough City of Saxman Naknek Electric Association, Inc. City of Chuathbaluk Haines Borough Metlakatla Indian Community Inside Passage Electric Cooperative Port Alsworth Improvement Corporation Bristol Bay Borough School District Northwest Arctic Borough Iliamna Village Council Native Village of Chenega Northwest Arctic Borough School District Nuvista Light and Electric Cooperative Napakiak lrcinraq Power Company Naterqak Light Plant, City of Chefornak Applicant Type Local Government Government Entity Government Entity Local Government Local Government Local Government Utility Government Entity Government Entity Utility Government Entity Utility Government Entity Local Government Utility Utility Utility Government Entity Government Entity Local Government Government Entity Government Entity Local Government Utility Government Entity Government Entity Government Entity Government Entity Government Entity IPP Utility Utility Local Government Local Government Government Entity Utility Government Entity Local Government IPP Government Entity Government Entity Utility Local Government Utility Government Entity Government Entity Utility Utility Local Government Government Entity Local Government Local Government Government Entity Local Government Government Entity Utility IPP Government Entity Government Entity Local Government Local Government Local Government Local Government IPP Utility Government Entity Local Government Utility Government Entity Local Government Local Government Utility Government Entity Local Government Government Entity Utility Government Entity Government Entity Local Government Government Entity Government Entity Government Entity Government Entity Utility Local Government Energy Source Hydro to Heat Heat Recovery Hydro Biomass Heat Recovery Heat Pumps Wind Heat Recovery Heat Recovery Wind Hydro Wind Biomass Biomass Hydro Hydro Hydro Heat Recovery Heat Pumps Biomass Heat Recovery Biomass Biomass Wind to Heat Wind Heat Recovery Biomass Heat Recovery Biomass Wind Wind Wind to Heat Biomass Hydro Heat Recovery Hydro Hydro Heat Pumps Hydro Biomass Heat Recovery Heat Pumps Wind to Heat Hydrokinetic Storage of Renewable Biomass Wind Storage of Renewable Wind Transmission Hydro Heat Pumps Heat Pumps Wind Wind Biomass Biomass Hydro Heat Recovery Biomass Heat Recovery Hydro Wind Hydro Hydrokinetic Hydro Hydro Wind Hydro Wind Solar PV Hydro Heat Recovery Heat Recovery Hydro Transmission Geothermal Hydro Solar PV Solar PV Solar PV Hydro Solar Thermal Transmission Wind Wind Total Stage 2 Score 82.8333333333333 85.1666666666667 86.3333333333333 88 87.6666666666667 80.5 83.3333333333333 81.3333333333333 87.6666666666667 85 58.3333333333333 79.1666666666667 73.8333333333333 84.3333333333333 94.3333333333333 89.3333333333333 73 83 58.1666666666667 88.5 85.1666666666667 69.3333333333333 67.6666666666667 74.1666666666667 47 85.3333333333333 76.6666666666667 80.1666666666667 77.8333333333333 53 65 64.17 62.8333333333333 71.1666666666667 57.6666666666667 56.3333333333333 81.1666666666667 61.1666666666667 73.1666666666667 66.3333333333333 70.1666666666667 54.8333333333333 46.6666666666667 42.83 47.5 64.5 90.3333333333333 66.8333333333333 52.1666666666667 74.1666666666667 61 49.3333333333333 57.6666666666667 52.33 46.3333333333333 54.6666666666667 61.5 45.8333333333333 59.8333333333333 43.6666666666667 57.6666666666667 52.1666666666667 65.8333333333333 39.3333333333333 39.1666666666667 37 35.3333333333333 35.3333333333333 27.5 21.1666666666667 Ben / Cost AEA B/C 3.18 1.68 1.66 4.31 2.2 1.69 1.8 1.54 2.56 2.55 4.23 1.7 1.62 2.15 7.11 3.96 4.28 1.51 1.12 1.72 1.61 1.02 1.45 1.7 0.86 1.83 1.47 1.47 1.91 1.14 1.19 1.52 1.12 1.37 0.55 1.11 4.07 0.91 2.45 1.12 1.01 0.5 1 0.22 1.08 1.19 1.84 0.51 0.98 3.3 1.9 0.86 0.73 1.05 0.67 0.66 1.31 1.3 0.97 0.74 1.13 1.02 1.03 1.48 0.16 1.05 0.79 0.47 0.71 0.76 0.68 1.79 1.39 0.97 0.09 1.77 0.44 1.52 0.96 1.24 0.01 1.14 1.48 Appl B/C 6.9 2.45 3.85 3.96 2.33 3.58 2.74 2.32 4.02 9.84 1.23 1.18 0.24 0.89 3.68 0 2.01 0.94 1.79 2.21 1.37 2.31 2.55 1.4 2.44 2.32 2.02 2.45 1.47 1.73 1.16 1.87 0.74 1.79 4.07 1.87 3.49 1.54 1.35 0.52 0.96 0.22 1.01 1.84 1.02 1.6 3.55 1.88 0.74 1.06 1.6 0.61 1.11 1.34 3.46 1.45 0.79 4.41 1.6 1.37 1.37 0.16 1.21 0.27 1.05 1.83 0.83 6.91 6.44 0.98 3.93 1.28 1.24 1.28 1.22 0.4 1.02 3.14 Cost of Energy ($/kWh) 0.7017 0.9 0.6917 0.5633 0.53 0.0947 0.5583 0.65 0.551 0.4904 0.4904 0.544 0.6204 0.102 0.1549 0.2844 0.6204 0.5358 0.1973 0.2202 0.4936 0.5894 0.5031 0.5584 0.803 0.4844 0.4082 0.5551 0.2402 0.8 0.4936 0.5975 0.4176 0.2801 0.5333 0.5762 0.1022 0.0947 0.1511 0.2855 0.6036 0.0947 0.65 0.5132 0.5841 0.2844 0.1022 0.1903 0.504 0.15 0.2242 0.121 0.0947 0.505 0.5132 0.2242 0.1549 0.2844 0.4904 0.1511 0.105 0.4756 0.15 N/A 0.2242 0.6219 0.2242 0.8116 0.743 0.6 0.4176 0.1022 0.5046 0.8495 N/A 0.0967 0.6539 0.6827 0.5046 0.74 0.594 0.435 0.6337 Fuel Price $/gal 7.65 8.5 6.02 4.38 3.59 6.8 5.77 5.85 3.59 5.29 5.19 4.09 4.6 5 5.05 6.21 4.3 3.8 5 4.2 5.95 6.07 7.15 3.59 3.8 3.89 3.59 6.8 4.17 4.12 3.59 4.06 3.79 3.71 Stage 3 Review Scores (max) 1. Cost of Energy (35) 33.47 35 30.26 26.34 19.16 15.71 24.42 29.75 25.24 21.46 21.46 23.8 25.59 15.71 6.78 12.44 27.14 23.14 22.71 17.89 20.13 21.88 22.09 27.17 35 18.81 16.63 21.88 18.38 35 21.6 26.03 26.56 12.26 31.28 25.21 4.47 15.71 6.61 16.63 17.02 15.71 29.75 22.45 22.55 18.24 4.47 8.32 22.05 6.56 9.81 18.03 15.71 22.09 22.45 17.76 6.78 12.44 16.58 16.23 4.59 20.81 6.56 2. Match (15) 11 6 11 6 13 15 7 6 6 11 15 7 7 11 15 15 7 6 15 9 6 15 11 6 13 6 11 6 7 7 9 6 7 15 6 7 15 15 15 11 6 15 6 13 9 6 7 15 7 9 9 11 9 6 9 7 15 11 6 11 9 0 9 3. Tech & Econ Feas (20) 16.57 17.03 17.27 17.6 17.53 16.1 16.67 16.27 17.53 17 11.67 15.83 14.7666666666667 16.87 18.87 17.87 14.6 16.6 11.63 17.7 17.0333333333333 13.8666666666667 13.5333333333333 14.8333333333333 9.4 17.0666666666667 15.3333333333333 16.0333333333333 15.5666666666667 10.6 13 12.8333333333333 12.5666666666667 14.2333333333333 11.5333333333333 11.2666666666667 16.2333333333333 12.2333333333333 14.6333333333333 13.2666666666667 14.0333333333333 10.9666666666667 9.33333333333333 8.57 9.5 12.9 18.0666666666667 13.3666666666667 10.4333333333333 14.8333333333333 12.2 9.86666666666667 11.5333333333333 10.47 9.26666666666667 10.9333333333333 12.3 9.16666666666667 11.9666666666667 8.73333333333333 11.5333333333333 10.4333333333333 13.1666666666667 4. Readi- ness (5) 5 8 5 3.84 3 5 3 3.84 4 2.5 3 2.5 2 3.67 5 4 2 5 4.5 3.84 3.84 3 2 2.84 2.5 3 3 3.84 3 2 5 2.84 2 2.84 4 2 3 5 2 3 5 4 2.84 2.5 3 3 2 3.5 2.5 2.5 1.5 4 5 3.84 2.5 3 0 3 4 3 4.5 3.5 3 5. Benefit (15) 12 11.25 11 14.125 12.5 10.75 11.625 10.125 12.5 12.5 11.25 11.625 12 13 12.875 12.125 11.625 10.25 5.25 12.625 11.25 5.375 8.875 12.375 0 12.5 9.75 9 13.5 4.5 4.5 10 6 7.625 1.25 5.375 11.25 1.75 11.25 6.375 4.5 0.5 2.125 0.75 4.125 6.25 13.125 3.25 1.5 12.375 11.625 0.625 0.75 4.13 0.375 1 8.25 6.375 3.375 0.75 4.875 4.875 4 6. Local Supt (5) 3 4 5 5 5 5 5 3 3 2 5 5 4 5 5 2 2 4 5 2 5 5 5 0 3 5 5 4 3 2 5 2 5 5 5 5 5 5 4 2 5 5 2 5 2 4 5 5 5 2 5 4 5 2 4 5 2 5 2 2 5 0 2 7. Sustan-ability (5) 4 3.33333333333333 3.83333333333333 4.5 3.5 4.83333333333333 4.5 3 2.66666666666667 4.16666666666667 3.16666666666667 4.5 4 3.5 5 5 3.83333333333333 3.16666666666667 3.83333333333333 4.5 4.16666666666667 3.16666666666667 4.16666666666667 3 3.16666666666667 2.83333333333333 4 3.5 3.5 1.66666666666667 4.33333333333333 2.5 3 5 2.83333333333333 4.5 5 4.83333333333333 3.83333333333333 3.5 3.83333333333333 4.16666666666667 2.5 2.5 4 3 3.66666666666667 4 3.83333333333333 5 3 4.5 4.83333333333333 3.16666666666667 1.66666666666667 4 4 1.33333333333333 4 4.16666666666667 5 4 4.5 Total (100) 85.04 84.6133333333333 83.3633333333333 77.405 73.69 72.3933333333333 72.215 71.985 70.9366666666667 70.6266666666667 70.5466666666667 70.255 69.3566666666667 68.75 68.525 68.435 68.1983333333333 68.1566666666667 67.9233333333333 67.555 67.42 67.2883333333333 66.665 66.2183333333333 66.0666666666667 65.21 64.7133333333333 64.2533333333333 63.9466666666667 62.7666666666667 62.4333333333333 62.2033333333333 62.1266666666667 61.9583333333333 61.8966666666667 60.3516666666667 59.9533333333333 59.5266666666667 57.3266666666667 55.7716666666667 55.3866666666667 55.3433333333333 54.5483333333333 54.77 54.175 53.39 53.3283333333333 52.4366666666667 52.3166666666667 52.2683333333333 52.135 52.0216666666667 51.8266666666667 51.6966666666667 49.2583333333333 48.6933333333333 48.33 48.315 47.9216666666667 45.88 44.4983333333333 43.6183333333333 42.2266666666667 State- wide Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 Project Cost Project Cost 135254 204428 5389149 3144200 603000 232620 3946050 469311 689251 148800 19000000 4833000 1423292 1957261 21772523 49000000 300000 753313 362805 1374892 115739149 757299 403550 335456 320456 110000 558814 1058775 332590 627900 8000000 4782528 302737 2692700 5500000 497773 8155000 13391869 230200 2350000 585450 297408 388838 259817 5000000 1397403 278150 170583 3800000 3214875 17342837 8340000 825000 962984 2566000 52050 3244225 TBD 2250000 629000 152867 250000 BLANK 4565200 222719483 3562772 1940558 825000 31500000 72400000 38660000 1300000 77000 51000000 1940379 232430 14500000 14510599 49000000 7224213 235000 447800 2000000 1650000 467252 1250000 2284000 4358784 301365787 524085270 Grant Requested 114965 198474 2352653 3096898 450000 232620 342000 455642 689251 119000 6000000 123500 208073 1412889 3453920 5914491 275000 731372 318289 1237403 27726440 735242 274750 286166 311456 80000 558814 940950 322903 583900 375000 4274575 293737 2495189 800000 497773 1092500 4000000 230200 35750 492850 288745 373838 250817 428646 1256403 267150 158771 1900000 353400 2017818 54000 660000 849984 306000 47050 367965 150000 170000 625000 127065 225000 1375000 440000 59100847 62272 1560558 700000 213750 160000 2922000 81000 76000 4000000 1843379 225660 213536 9281615 3378500 159000 230000 447800 800000 1400000 456252 1250000 141000 4308784 33911106 93011953 Match Offered 20289 11908 3036496 47302 153000 1021393 18000 13669 20677 29800 11500000 6500 20000 353222 13591226 5914491 25000 21941 411835 137448 36354197 22057 278800 49290 9000 30000 16765 177825 19374 44000 25000 507953 9000 95000 1900000 14933 57500 8813869 192891 35750 82550 8663 825000 9000 137820 141000 11000 11812 1900000 18600 201782 6000 165000 113000 10000 5000 25800 100000 30000 4000 25802 25000 0 44000 52554033 3500 120000 125000 11250 0 150000 300 1000 4000000 97000 6770 10000 0 0 10000 5000 0 120000 0 11000 0 20000 50000 4740820 57294853 Type Construction DesignConstruction Construction Construction Construction DesignConstruction Design Design Construction DesignConstruction Feasibility Construction Feasibility Design Construction Construction Construction ReconFeasibility DesignConstruction DesignConstruction DesignConstruction DesignConstruction DesignConstruction DesignConstruction Construction Feasibility DesignConstruction Construction DesignConstruction DesignConstruction ReconFeasibility Construction Construction DesignConstruction Construction DesignConstruction Design DesignConstruction DesignConstruction Recon DesignConstruction DesignConstruction DesignConstruction Construction Feasibility DesignConstruction DesignConstruction ReconFeasibility Construction Design Design Recon DesignConstruction DesignConstruction Design Feasibility Design Recon Feasibility DesignConstruction DesignConstruction Construction Design Design Recon Construction ReconFeasibility Feasibility Feasibility Design FeasibilityDesign Construction DesignConstruction FeasibilityDesign Construction DesignConstruction Feasibility DesignConstruction Feasibility ReconFeasibility DesignConstruction Construction ReconFeasibility DesignConstruction Construction Feasibility DesignConstruction DesignConstruction Recommendation AEA Recomnd Full Full Full Full SP Full Full Full Full Full SP Full Partial Full Partial Partial SP Full Full Partial SP Full Full Full SP SubTotal Full Full SP Partial SP Full SP Full SP Full SP Full SP Full Partial SP Partial SP Full SP Full SP Partial SP Full SP Full Partial Partial SP Full Full Partial SP Full Partial SP Full SP Full SP Partial SP Partial SP Full Partial SP Full SP Full SP Partial Full Full Full SP Full SP Full Partial Full Full Partial SP Full Partial SP Full Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Did Not Pass Stage 1 Did Not Pass Stage 1 Did Not Pass Stage 1 Early X X X X X X X X X X Recommend Funding 114965 198474 2352653 3096898 450000 232620 342000 455642 689251 119000 75000 123500 175000 620000 3453920 5914491 80000 731372 318289 1237403 20780478 735242 274750 103000 311456 80000 558814 940950 322903 125000 75000 4274575 293737 270000 800000 497773 400000 560488 230200 35750 125000 288745 56841 250817 428646 200000 125000 158771 1470548 353400 2017818 35000 660000 849984 306000 47050 367965 50000 170000 625000 97000 225000 500000 440000 41518701 41518701 Cumulative Funding 114965 313439 2666092 5762990 6212990 6445610 6787610 7243252 7932503 8051503 8126503 8250003 8425003 9045003 12498923 18413414 18493414 19224786 19543075 20780478 ** 21515720 21790470 21893470 22204926 22284926 22843740 23784690 24107593 24232593 24307593 28582168 28875905 29145905 29945905 30443678 30843678 31404166 31634366 31670116 31795116 32083861 32140702 32391519 32820165 33020165 33145165 33303936 34774484 35127884 37145702 37180702 37840702 38690686 38996686 39043736 39411701 39461701 39631701 40256701 40353701 40578701 41078701 41518701 TOTAL Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H Not Recommended Projects: H H H Energy Region Aleutians Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Lower Yukon-Kuskokwim Southeast Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Southeast Southeast Bering Straits Railbelt Southeast Sub Totals, Top Ranking $20 Million (prior to stage 4 regional spreading) Lower Yukon-Kuskokwim Yukon-Koyukok/Upper Tanana Southeast Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Southeast Yukon-Koyukok/Upper Tanana Southeast Lower Yukon-Kuskokwim Northwest Arctic Yukon-Koyukok/Upper Tanana Southeast Southeast Lower Yukon-Kuskokwim Southeast Lower Yukon-Kuskokwim Copper River/Chugach Southeast Southeast Railbelt Yukon-Koyukok/Upper Tanana Railbelt Railbelt Sub Totals, All Recommended Projects Bristol Bay Lower Yukon-Kuskokwim Northwest Arctic Sub Totals, Not Recommended Projects Grand Total, All Applications Notes This document represents AEA's draft recommendations for consideration by the REFAC committee. This is a draft document only and is subject to change prior to AEA's final recommendations. H = Heat application, applications that deliver heat only, not electricity S = Standard spplication, applications that deliver electricity, energy storage, transmission or a combination of electricity and heat. B/C = Benefit/Cost Ratio over the life of the project. AEA B/C ratio uses AEA's best assumptions in the standard REF economic model SP = Special Provisions The Applicant B/C ratio uses the applicants assumptions in the standard REF economic model. Total Stage 2 Score column is the technical and economic evaluation score and is on a scale of 0 to 100. A minimum score of 40 is required to pass stage 2. Match offered is applicant's offered cash and in-kind match, including supporting energy efficiency work and wood harvest value where applicable. Some not recommended projects' B/C ratios may be incomplete due to incomplete information provided or other reasons. ID 1026 1044 1047 1052 1011 1085 1061 1087 1037 1040 1031 1021** 1043 1032 1053 1073 1041 1017 1045 1016 1071 1038 1060 1013 1010 1042 1033 1074 1014 1007 1012 1009 1051 1078 1055 1006 1008 1076 Project Name Atka Dispatchable Heat Venetie Clinic Heat Recovery Galena Community Wood Heat Project Nunam Iqua Heat Recovery Project Sitka Centennial Hall Air Source Heat Pump Tuntutuliak Heat Recovery Emmonak Heat Recovery System Kake Community Energy Ketchikan Gateway Borough Biomass Heating Project Brevig Mission Water System Heat Recovery Seldovia House Ground Source Heat Pump Project Haines Borough Municipal Buildings Biomass Project St Marys Heat Recovery System Biomass Heat for Minto Community Buildings Yakutat Biomass District Heating Loop Kongiganak Wind Heat Electrical Thermal Storage Chevak Water and Vacuum Plant Heat Recovery Southeast Island School District Wood Boilers Grayling Heat Recovery System Hydaburg Schools Wood Fired Boiler Project Kwigillingok Wind Heat Electrical Thermal Storage Kotzebue Paper and Wood Waste to Energy Project Holy Cross Water System Heat Recovery Sitka Kettleson Library Air Source Heat Pump Craig High School Wood Heat Conversion Eek Water System Heat Recovery Sitka Sea Water Source Heat Pump Project Tuntutuliak Wind Heat Electrical Thermal Storage Wood Chip Boiler for The Native Village of Tazlina Mendenhall Valley Library Geothermal HVAC System Sitka Wastewater Treatment Plant Effluent Heat Pump Nenana Collaborative Biomass Heating System Project AGSD Extension of Heating Loop Chickaloon Solar Thermal and Biomass Project Alaska SeaLife Center Heat Recovery Project NEA Stack Heat to Power Project Chuathbaluk Water System Heat Recovery NWAB School District Solar Thermal Systems Applicant City of Atka Village of Venetie City of Galena City of Nunam Iqua City and Borough of Sitka Native Village of Tuntutuliak City of Emmonak Organized Village of Kake Ketchikan Gateway Borough City of Brevig Mission Cook Inlet Housing Authority Haines Borough City of St. Mary's Village of Minto City and Borough of Yakutat Puvurnaq Power Company City of Chevak Southeast Island School District City of Grayling Hydaburg City School District Kwig Power Company City of Kotzebue City of Holy Cross City and Borough of Sitka Craig City School District City of Eek City and Borough of Sitka TCSA Electrical Services Native Village of Tazlina City & Borough of Juneau City and Borough of Sitka Nenana School District Alaska Gateway School District Chickaloon Native Village City of Seward Naknek Electric Association, Inc. City of Chuathbaluk Northwest Arctic Borough School District Applicant Type Local Government Government Entity Local Government Local Government Local Government Government Entity Government Entity Government Entity Local Government Government Entity Government Entity Local Government Government Entity Government Entity Local Government Utility Government Entity Government Entity Government Entity Government Entity Utility Local Government Government Entity Local Government Government Entity Government Entity Utility Government Entity Local Government Local Government Government Entity Government Entity Government Entity Local Government Utility Government Entity Government Entity Energy Source Hydro to Heat Heat Recovery Biomass Heat Recovery Heat Pumps Heat Recovery Heat Recovery Biomass Biomass Heat Recovery Heat Pumps Biomass Heat Recovery Biomass Biomass Wind to Heat Heat Recovery Biomass Heat Recovery Biomass Wind to Heat Biomass Heat Recovery Heat Pumps Biomass Heat Recovery Heat Pumps Wind to Heat Biomass Heat Pumps Heat Pumps Biomass Heat Recovery Biomass Heat Recovery Heat Recovery Heat Recovery Solar Thermal Total Stage 2 Score 82.8333333333333 85.1666666666667 88 87.6666666666667 80.5 81.3333333333333 87.6666666666667 73.8333333333333 84.3333333333333 83 58.1666666666667 88.5 85.1666666666667 69.3333333333333 67.6666666666667 74.1666666666667 85.3333333333333 76.6666666666667 80.1666666666667 77.8333333333333 64.17 62.8333333333333 57.6666666666667 61.1666666666667 66.3333333333333 70.1666666666667 54.8333333333333 46.6666666666667 64.5 49.3333333333333 57.6666666666667 54.6666666666667 59.8333333333333 43.6666666666667 57.6666666666667 Ben / Cost AEA B/C 3.18 1.68 4.31 2.2 1.69 1.54 2.56 1.62 2.15 1.51 1.12 1.72 1.61 1.02 1.45 1.7 1.83 1.47 1.47 1.91 1.52 1.12 0.55 0.91 1.12 1.01 0.5 1 1.19 0.86 0.73 0.66 0.97 0.74 1.13 1.39 0.97 1.48 Appl B/C 6.9 2.45 3.96 2.33 3.58 2.32 4.02 1.18 0.24 2.01 0.94 1.79 2.21 1.37 2.31 2.55 2.44 2.32 2.02 2.45 1.73 1.16 0.74 1.87 1.54 1.35 0.52 0.96 1.84 0.74 1.06 1.11 1.45 0.79 4.41 6.44 0.98 3.14 Cost of Energy ($/kWh) 0.7017 0.9 0.5633 0.53 0.0947 0.65 0.551 0.6204 0.102 0.5358 0.1973 0.2202 0.4936 0.5894 0.5031 0.5584 0.4844 0.4082 0.5551 0.2402 0.5975 0.4176 0.5333 0.0947 0.2855 0.6036 0.0947 0.65 0.2844 0.121 0.0947 0.2242 0.4904 0.1511 0.105 0.5046 0.8495 0.6337 Fuel Price $/gal 7.65 8.5 6.02 4.38 3.59 6.8 5.77 5.85 3.59 5.29 5.19 4.09 4.6 5 5.05 6.21 4.3 3.8 5 4.2 5.95 6.07 7.15 3.59 3.8 3.89 3.59 6.8 4.17 4.12 3.59 4.06 3.79 3.71 Stage 3 Review Scores (max) 1. Cost of Energy (35) 33.47 35 26.34 19.16 15.71 29.75 25.24 25.59 15.71 23.14 22.71 17.89 20.13 21.88 22.09 27.17 18.81 16.63 21.88 18.38 26.03 26.56 31.28 15.71 16.63 17.02 15.71 29.75 18.24 18.03 15.71 17.76 16.58 16.23 4.59 2. Match (15) 11 6 6 13 15 6 6 7 11 6 15 9 6 15 11 6 6 11 6 7 6 7 6 15 11 6 15 6 6 11 9 7 6 11 9 3. Tech & Econ Feas (20) 16.57 17.03 17.6 17.53 16.1 16.27 17.53 14.7666666666667 16.87 16.6 11.63 17.7 17.0333333333333 13.8666666666667 13.5333333333333 14.8333333333333 17.0666666666667 15.3333333333333 16.0333333333333 15.5666666666667 12.8333333333333 12.5666666666667 11.5333333333333 12.2333333333333 13.2666666666667 14.0333333333333 10.9666666666667 9.33333333333333 12.9 9.86666666666667 11.5333333333333 10.9333333333333 11.9666666666667 8.73333333333333 11.5333333333333 4. Readi- ness (5) 5 8 3.84 3 5 3.84 4 2 3.67 5 4.5 3.84 3.84 3 2 2.84 3 3 3.84 3 2.84 2 4 5 3 5 4 2.84 3 4 5 3 4 3 4.5 5. Benefit (15) 12 11.25 14.125 12.5 10.75 10.125 12.5 12 13 10.25 5.25 12.625 11.25 5.375 8.875 12.375 12.5 9.75 9 13.5 10 6 1.25 1.75 6.375 4.5 0.5 2.125 6.25 0.625 0.75 1 3.375 0.75 4.875 6. Local Supt (5) 3 4 5 5 5 3 3 4 5 4 5 2 5 5 5 0 5 5 4 3 2 5 5 5 2 5 5 2 4 4 5 5 2 2 5 7. Sustan-ability (5) 4 3.33333333333333 4.5 3.5 4.83333333333333 3 2.66666666666667 4 3.5 3.16666666666667 3.83333333333333 4.5 4.16666666666667 3.16666666666667 4.16666666666667 3 2.83333333333333 4 3.5 3.5 2.5 3 2.83333333333333 4.83333333333333 3.5 3.83333333333333 4.16666666666667 2.5 3 4.5 4.83333333333333 4 4 4.16666666666667 5 Total (100) 85.04 84.6133333333333 77.405 73.69 72.3933333333333 71.985 70.9366666666667 69.3566666666667 68.75 68.1566666666667 67.9233333333333 67.555 67.42 67.2883333333333 66.665 66.2183333333333 65.21 64.7133333333333 64.2533333333333 63.9466666666667 62.2033333333333 62.1266666666667 61.8966666666667 59.5266666666667 55.7716666666667 55.3866666666667 55.3433333333333 54.5483333333333 53.39 52.0216666666667 51.8266666666667 48.6933333333333 47.9216666666667 45.88 44.4983333333333 State- wide Rank 1 2 4 5 6 8 9 13 14 18 19 20 21 22 23 24 26 27 28 29 32 33 35 38 40 41 42 43 46 52 53 56 59 60 61 Project Cost Project Cost 135254 204428 3144200 603000 232620 469311 689251 1423292 1957261 753313 362805 1374892 11349627 757299 403550 335456 320456 558814 1058775 332590 627900 302737 2692700 497773 230200 585450 297408 388838 259817 278150 825000 962984 3244225 629000 152867 250000 27341616 1940379 232430 467252 2640061 29981677 Grant Requested 114965 198474 3096898 450000 232620 455642 689251 208073 1412889 731372 318289 1237403 9145876 735242 274750 286166 311456 558814 940950 322903 583900 293737 2495189 497773 230200 492850 288745 373838 250817 267150 660000 849984 367965 625000 127065 225000 21205370 1843379 225660 456252 2525291 23730661 Match Offered 20289 11908 47302 153000 1021393 13669 20677 20000 353222 21941 411835 137448 2232684 22057 278800 49290 9000 16765 177825 19374 44000 9000 95000 14933 192891 82550 8663 825000 9000 11000 165000 113000 25800 4000 25802 25000 4456434 97000 6770 11000 114770 4571204 Type Construction DesignConstruction Construction Construction DesignConstruction Design Construction DesignConstruction Design Construction DesignConstruction DesignConstruction DesignConstruction DesignConstruction DesignConstruction DesignConstruction Construction DesignConstruction Construction DesignConstruction DesignConstruction Construction DesignConstruction DesignConstruction DesignConstruction DesignConstruction DesignConstruction DesignConstruction Construction DesignConstruction DesignConstruction DesignConstruction Design DesignConstruction DesignConstruction Construction FeasibilityDesign Construction DesignConstruction Construction Recommendation AEA Recomnd Full Full Full SP Full Full Full Full SP Partial Partial SP Full Full Full SP SubTotal Full Full SP Partial SP Full SP Full SP Full SP Full Partial SP Full SP Partial SP Full Full Partial SP Full Partial SP Full SP Partial SP Full Full Full Full Partial SP Full Not Recommended Not Recommended Not Recommended Early X X X X X X X X Recommend Funding 114965 198474 3096898 450000 232620 455642 689251 175000 620000 731372 318289 1237403 8319914 735242 274750 103000 311456 558814 940950 322903 125000 293737 270000 497773 230200 125000 288745 56841 250817 125000 660000 849984 367965 625000 97000 225000 16655091 16655091 Cumulative Funding 114965 313439 3410337 3860337 4092957 4548599 5237850 5412850 6032850 6764222 7082511 8319914 ** 9055156 9329906 9432906 9744362 10303176 11244126 11567029 11692029 11985766 12255766 12753539 12983739 13108739 13397484 13454325 13705142 13830142 14490142 15340126 15708091 16333091 16430091 16655091 TOTAL Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 S S S S S S S S S S S S S S S S S S S S S S S S S S S S Not Recommended Projects: S S S S S S S S S S S S S S S S S S S S Energy Region Bristol Bay Bering Straits Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Lower Yukon-Kuskokwim Railbelt Copper River/Chugach Southeast Sub Totals, Top Ranking $20 Million (prior to stage 4 regional spreading) Bristol Bay Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Aleutians Kodiak Southeast Railbelt Aleutians Aleutians Southeast Kodiak Lower Yukon-Kuskokwim North Slope Railbelt Bristol Bay Aleutians Railbelt Copper River/Chugach Bristol Bay North Slope Sub Totals, All Recommended Projects Southeast Railbelt Southeast Railbelt Aleutians Northwest Arctic Kodiak Northwest Arctic Southeast Southeast Southeast Southeast Bristol Bay Bristol Bay Northwest Arctic Bristol Bay Copper River/Chugach Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Sub Totals, Not Recommended Projects Grand Total, All Applications Notes This document represents AEA's draft recommendations for consideration by the REFAC committee. This is a draft document only and is subject to change prior to AEA's final recommendations. H = Heat application, applications that deliver heat only, not electricity S = Standard spplication, applications that deliver electricity, energy storage, transmission or a combination of electricity and heat. B/C = Benefit/Cost Ratio over the life of the project. AEA B/C ratio uses AEA's best assumptions in the standard REF economic model SP = Special Provisions The Applicant B/C ratio uses the applicants assumptions in the standard REF economic model. Total Stage 2 Score column is the technical and economic evaluation score and is on a scale of 0 to 100. A minimum score of 40 is required to pass stage 2. Match offered is applicant's offered cash and in-kind match, including supporting energy efficiency work and wood harvest value where applicable. Some not recommended projects' B/C ratios may be incomplete due to incomplete information provided or other reasons. ID 1036 1068 1027 1077 1067 1082 1015 1025 1072 1057 1069 1083 1065 1023 1084 1062 1070 1022 1030 1066 1049 1028 1079 1080 1081 1075 1018 1048 1019 1002 1024 1029 1056 1059 1004 1001 1003 1020 1034 1035 1046 1050 1058 1063 1064 1039 1054 1086 Project Name Packers Creek Hydroelectric Project Phase II Stebbins St Michael Wind Energy Final Design and Permitting Chisana Mountain Wind Feasibility Project Yerrick Creek Hydroelectric Project Mountain Village Wind Feasibility and Conceptual Design Stetson Creek Diversion Cooper Lake Dam Facilities Project Allison Creek Hydroelectric Project Construction Gunnuk Creek Hydroelectric Feasibility Study Igiugig Wind Resource Feasibility and Conceptual Design Mertarvik Renewable Energy Feasibility and Conceptual Design St Marys Pitkas Point Wind Energy Construction Project Waterfall Creek Hydroelectric Project Old Harbor Hydroelectric Project Final Design and Permitting Swan Lake Reservoir Expansion Project Juniper Creek Hydroelectric Reconnaissance Study False Pass Hydrokinetic Feasibility Study Sand Point Energy Storage Project SEAPA Wind Resource Assessment Phase I and II Flywheels ESS for Kodiak Pier Electric Crane Marshall Wind Energy Final Design and Permitting Project Atqasuk Transmission Line Design and Permitting Project Carlo Creek Hydroelectric Project Reconnaissance Study Koliganek Wind Diesel and Heat Recovery False Pass Wind Energy Project Waste to Energy Reconnaissance Study Cascade Creek Hydroelectric Project Feasibility Study Chignik Hydroelectric Project Design and Permitting Kaktovik Wind Diesel Design and Permitting Survey Creek Hydroelectric Project Poncelet Kinetics RHK100 Prototype Demonstration Walker Lake Hydro Project Feasibility Jack River Hydroelectric Project Feasibility Study Adak Wind Data Collection Analysis and Preliminary Design Cosmos Hills Hydroelectric Design and Permitting Karluk Tribal Council Wind Energy System Northwest Arctic Borough Solar PV Project Mahoney Lake Hydroelectric Phase III and IV Excursion Inlet Hydro Project Feasibility and Conceptual Design Metlakatla to Ketchikan Intertie Feasibility Study of Tenakee Inlet Geothermal Resource Port Alsworth Hydropower PreConstruction Phase Bristol Bay Borough School District Solar PV Project Noatak Utility Size Photovoltaic Array Construction Project Iliamna Solar Ground Mounted Energy System Chenega Bay Hydroelectric Construction Four Villages lntertie Design Multiple Alternative Energy Sources for Napakiak Chefornak High Penetration Wind Diesel System Applicant Chignik Lagoon Village Council Alaska Village Electric Cooperative, Inc. Alaska Power Company Native Village of Tanacross Alaska Village Electric Cooperative, Inc. Chugach Electric Association, Inc. Copper Valley Electric Association, Inc. Inside Passage Electric Cooperative Igiugig Village Council Ungusraq Power Company UPC / Newtok Traditional Council Alaska Village Electric Cooperative, Inc. City of King Cove Alaska Village Electric Cooperative, Inc. The Southeast Alaska Power Agency Ram Valley, LLC City of False Pass TDX Sand Point Generating, LLC The Southeast Alaska Power Agency Kodiak Electric Association, Inc. Alaska Village Electric Cooperative, Inc. North Slope Borough Native Village of Cantwell New Koliganek Village Council City of False Pass Electric Utility Chugach Electric Association, Inc. Blue Hole Properties, LLC (BHP) City of Chignik North Slope Borough Edna Bay Community Whitestone Power and Communications Tlingit-Haida Regional Electrical Authority Native Village Of Cantwell City of Adak, Alaska Alaska Village Electric Cooperative Karluk Tribal Council Northwest Arctic Borough City of Saxman Haines Borough Metlakatla Indian Community Inside Passage Electric Cooperative Port Alsworth Improvement Corporation Bristol Bay Borough School District Northwest Arctic Borough Iliamna Village Council Native Village of Chenega Nuvista Light and Electric Cooperative Napakiak lrcinraq Power Company Naterqak Light Plant, City of Chefornak Applicant Type Government Entity Utility Utility Government Entity Utility Utility Utility Utility Government Entity IPP Utility Local Government Utility Government Entity IPP Local Government Utility Government Entity Utility Utility Local Government Government Entity Government Entity Local Government Utility IPP Local Government Local Government Local Government IPP Utility Government Entity Local Government Utility Government Entity Local Government Local Government Local Government Government Entity Utility Government Entity Government Entity Local Government Government Entity Government Entity Government Entity Utility Local Government Energy Source Hydro Wind Wind Hydro Wind Hydro Hydro Hydro Wind Wind Wind Hydro Hydro Hydro Hydro Hydrokinetic Storage of Renewable Wind Storage of Renewable Wind Transmission Hydro Wind Wind Biomass Hydro Hydro Wind Hydro Hydrokinetic Hydro Hydro Wind Hydro Wind Solar PV Hydro Hydro Transmission Geothermal Hydro Solar PV Solar PV Solar PV Hydro Transmission Wind Wind Total Stage 2 Score 86.3333333333333 83.3333333333333 85 58.3333333333333 79.1666666666667 94.3333333333333 89.3333333333333 73 47 53 65 71.1666666666667 56.3333333333333 81.1666666666667 73.1666666666667 42.83 47.5 90.3333333333333 66.8333333333333 52.1666666666667 74.1666666666667 61 52.33 46.3333333333333 61.5 45.8333333333333 52.1666666666667 65.8333333333333 39.3333333333333 39.1666666666667 37 35.3333333333333 35.3333333333333 27.5 21.1666666666667 Ben / Cost AEA B/C 1.66 1.8 2.55 4.23 1.7 7.11 3.96 4.28 0.86 1.14 1.19 1.37 1.11 4.07 2.45 0.22 1.08 1.84 0.51 0.98 3.3 1.9 1.05 0.67 1.31 1.3 1.02 1.03 1.48 0.16 1.05 0.79 0.47 0.71 0.76 0.68 1.79 0.09 1.77 0.44 1.52 0.96 1.24 0.01 1.14 Appl B/C 3.85 2.74 9.84 1.23 0.89 3.68 0 1.4 1.47 1.87 1.79 4.07 3.49 0.22 1.01 1.02 1.6 3.55 1.88 1.6 0.61 1.34 3.46 1.6 1.37 1.37 0.16 1.21 0.27 1.05 1.83 0.83 6.91 3.93 1.28 1.24 1.28 1.22 0.4 1.02 Cost of Energy ($/kWh) 0.6917 0.5583 0.4904 0.4904 0.544 0.1549 0.2844 0.6204 0.803 0.8 0.4936 0.2801 0.5762 0.1022 0.1511 0.5132 0.5841 0.1022 0.1903 0.504 0.15 0.2242 0.505 0.5132 0.1549 0.2844 0.4756 0.15 N/A 0.2242 0.6219 0.2242 0.8116 0.743 0.6 0.4176 0.1022 N/A 0.0967 0.6539 0.6827 0.5046 0.74 0.594 0.435 Fuel Price $/gal Stage 3 Review Scores (max) 1. Cost of Energy (35) 30.26 24.42 21.46 21.46 23.8 6.78 12.44 27.14 35 35 21.6 12.26 25.21 4.47 6.61 22.45 22.55 4.47 8.32 22.05 6.56 9.81 22.09 22.45 6.78 12.44 20.81 6.56 2. Match (15) 11 7 11 15 7 15 15 7 13 7 9 15 7 15 15 13 9 7 15 7 9 9 6 9 15 11 0 9 3. Tech & Econ Feas (20) 17.27 16.67 17 11.67 15.83 18.87 17.87 14.6 9.4 10.6 13 14.2333333333333 11.2666666666667 16.2333333333333 14.6333333333333 8.57 9.5 18.0666666666667 13.3666666666667 10.4333333333333 14.8333333333333 12.2 10.47 9.26666666666667 12.3 9.16666666666667 10.4333333333333 13.1666666666667 4. Readi- ness (5) 5 3 2.5 3 2.5 5 4 2 2.5 2 5 2.84 2 3 2 2.5 3 2 3.5 2.5 2.5 1.5 3.84 2.5 0 3 3.5 3 5. Benefit (15) 11 11.625 12.5 11.25 11.625 12.875 12.125 11.625 0 4.5 4.5 7.625 5.375 11.25 11.25 0.75 4.125 13.125 3.25 1.5 12.375 11.625 4.13 0.375 8.25 6.375 4.875 4 6. Local Supt (5) 5 5 2 5 5 5 2 2 3 2 5 5 5 5 4 5 2 5 5 5 2 5 2 4 2 5 0 2 7. Sustan-ability (5) 3.83333333333333 4.5 4.16666666666667 3.16666666666667 4.5 5 5 3.83333333333333 3.16666666666667 1.66666666666667 4.33333333333333 5 4.5 5 3.83333333333333 2.5 4 3.66666666666667 4 3.83333333333333 5 3 3.16666666666667 1.66666666666667 4 1.33333333333333 4 4.5 Total (100) 83.3633333333333 72.215 70.6266666666667 70.5466666666667 70.255 68.525 68.435 68.1983333333333 66.0666666666667 62.7666666666667 62.4333333333333 61.9583333333333 60.3516666666667 59.9533333333333 57.3266666666667 54.77 54.175 53.3283333333333 52.4366666666667 52.3166666666667 52.2683333333333 52.135 51.6966666666667 49.2583333333333 48.33 48.315 43.6183333333333 42.2266666666667 State- wide Rank 3 7 10 11 12 15 16 17 25 30 31 34 36 37 39 44 45 47 48 49 50 51 54 55 57 58 62 63 Project Cost Project Cost 5389149 3946050 148800 19000000 4833000 21772523 49000000 300000 104389522 110000 8000000 4782528 5500000 8155000 13391869 2350000 5000000 1397403 170583 3800000 3214875 17342837 8340000 2566000 52050 TBD 2250000 BLANK 4565200 195377867 3562772 1940558 825000 31500000 72400000 38660000 1300000 77000 51000000 14500000 14510599 49000000 7224213 235000 447800 2000000 1650000 1250000 2284000 4358784 298725726 494103593 Grant Requested 2352653 342000 119000 6000000 123500 3453920 5914491 275000 18580564 80000 375000 4274575 800000 1092500 4000000 35750 428646 1256403 158771 1900000 353400 2017818 54000 306000 47050 150000 170000 1375000 440000 37895477 62272 1560558 700000 213750 160000 2922000 81000 76000 4000000 213536 9281615 3378500 159000 230000 447800 800000 1400000 1250000 141000 4308784 31385815 69281292 Match Offered 3036496 18000 29800 11500000 6500 13591226 5914491 25000 34121513 30000 25000 507953 1900000 57500 8813869 35750 137820 141000 11812 1900000 18600 201782 6000 10000 5000 100000 30000 0 44000 48097599 3500 120000 125000 11250 0 150000 300 1000 4000000 10000 0 0 10000 5000 0 120000 0 0 20000 50000 4626050 52723649 Type Construction Design Feasibility Construction Feasibility Construction Construction ReconFeasibility Feasibility ReconFeasibility Construction Construction Design DesignConstruction Recon Feasibility DesignConstruction ReconFeasibility Construction Design Design Recon Design Feasibility Recon Feasibility Design Design Recon Construction ReconFeasibility Feasibility Feasibility Design FeasibilityDesign Construction DesignConstruction Feasibility DesignConstruction Feasibility ReconFeasibility DesignConstruction Construction ReconFeasibility DesignConstruction Feasibility DesignConstruction DesignConstruction Recommendation AEA Recomnd Full Full Full Partial Full Full Full Partial SP SubTotal Full SP Partial SP Full SP Full SP Partial Partial SP Full Full SP Partial SP Full Partial SP Full SP Full SP Partial Full SP Full SP Partial Full Partial SP Full Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Did Not Pass Stage 1 Did Not Pass Stage 1 Did Not Pass Stage 1 Early X X Recommend Funding 2352653 342000 119000 75000 123500 3453920 5914491 80000 12460564 80000 75000 4274575 800000 400000 560488 35750 428646 200000 158771 1470548 353400 2017818 35000 306000 47050 50000 170000 500000 440000 24863610 24863610 Cumulative Funding 2352653 2694653 2813653 2888653 3012153 6466073 12380564 12460564 ** 12540564 12615564 16890139 17690139 18090139 18650627 18686377 19115023 19315023 19473794 20944342 21297742 23315560 23350560 23656560 23703610 23753610 23923610 24423610 24863610 TOTAL Count 1 2 3 4 5 6 1 2 1 2 3 4 5 6 7 8 1 2 3 4 1 2 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 2 1 2 3 4 5 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2 3 4 5 6 7 8 86 H S S S S S S H S S S S H S S S S H S S S S S H H H S H H S H S H H H S H S S S S S H S S H S S H S S H H H S S S H H H H S H H H H S H H H H S S S S S S S H H S S H H H H Energy Region Aleutians Aleutians Aleutians Aleutians Aleutians Aleutians Aleutians Total Bering Straits Bering Straits Bering Straits Total Bristol Bay Bristol Bay Bristol Bay Bristol Bay Bristol Bay Bristol Bay Bristol Bay Bristol Bay Bristol Bay Total Copper River/Chugach Copper River/Chugach Copper River/Chugach Copper River/Chugach Copper River/Chugach Total Kodiak Kodiak Kodiak Kodiak Total Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Total North Slope North Slope North Slope Total Northwest Arctic Northwest Arctic Northwest Arctic Northwest Arctic Northwest Arctic Northwest Arctic Total Railbelt Railbelt Railbelt Railbelt Railbelt Railbelt Railbelt Railbelt Railbelt Railbelt Railbelt Total Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Southeast Total Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Total Grand Total ID 1026 1083 1070 1080 1056 1062 1068 1040 1036 1072 1079 1018 1006 1046 1050 1063 1015 1014 1075 1064 1065 1030 1004 1052 1085 1061 1067 1043 1041 1069 1071 1057 1073 1042 1074 1066 1008 1039 1054 1086 1049 1048 1038 1001 1058 1076 1059 1082 1031 1084 1028 1009 1055 1078 1081 1002 1029 1011 1037 1021** 1087 1025 1053 1017 1016 1013 1023 1033 1010 1012 1007 1022 1003 1020 1034 1035 1019 1024 1044 1047 1077 1027 1032 1045 1060 1051 Project Name Atka Dispatchable Heat Waterfall Creek Hydroelectric Project Sand Point Energy Storage Project False Pass Wind Energy Project Adak Wind Data Collection Analysis and Preliminary Design False Pass Hydrokinetic Feasibility Study Stebbins St Michael Wind Energy Final Design and Permitting Brevig Mission Water System Heat Recovery Packers Creek Hydroelectric Project Phase II Igiugig Wind Resource Feasibility and Conceptual Design Koliganek Wind Diesel and Heat Recovery Chignik Hydroelectric Project Design and Permitting NEA Stack Heat to Power Project Port Alsworth Hydropower PreConstruction Phase Bristol Bay Borough School District Solar PV Project Iliamna Solar Ground Mounted Energy System Allison Creek Hydroelectric Project Construction Wood Chip Boiler for The Native Village of Tazlina Cascade Creek Hydroelectric Project Feasibility Study Chenega Bay Hydroelectric Construction Old Harbor Hydroelectric Project Final Design and Permitting Flywheels ESS for Kodiak Pier Electric Crane Karluk Tribal Council Wind Energy System Nunam Iqua Heat Recovery Project Tuntutuliak Heat Recovery Emmonak Heat Recovery System Mountain Village Wind Feasibility and Conceptual Design St Marys Heat Recovery System Chevak Water and Vacuum Plant Heat Recovery St Marys Pitkas Point Wind Energy Construction Project Kwigillingok Wind Heat Electrical Thermal Storage Mertarvik Renewable Energy Feasibility and Conceptual Design Kongiganak Wind Heat Electrical Thermal Storage Eek Water System Heat Recovery Tuntutuliak Wind Heat Electrical Thermal Storage Marshall Wind Energy Final Design and Permitting Project Chuathbaluk Water System Heat Recovery Four Villages lntertie Design Multiple Alternative Energy Sources for Napakiak Chefornak High Penetration Wind Diesel System Atqasuk Transmission Line Design and Permitting Project Kaktovik Wind Diesel Design and Permitting Kotzebue Paper and Wood Waste to Energy Project Northwest Arctic Borough Solar PV Project Noatak Utility Size Photovoltaic Array Construction Project NWAB School District Solar Thermal Systems Cosmos Hills Hydroelectric Design and Permitting Stetson Creek Diversion Cooper Lake Dam Facilities Project Seldovia House Ground Source Heat Pump Project Juniper Creek Hydroelectric Reconnaissance Study Carlo Creek Hydroelectric Project Reconnaissance Study Nenana Collaborative Biomass Heating System Project Alaska SeaLife Center Heat Recovery Project Chickaloon Solar Thermal and Biomass Project Waste to Energy Reconnaissance Study Poncelet Kinetics RHK100 Prototype Demonstration Jack River Hydroelectric Project Feasibility Study Sitka Centennial Hall Air Source Heat Pump Ketchikan Gateway Borough Biomass Heating Project Haines Borough Municipal Buildings Biomass Project Kake Community Energy Gunnuk Creek Hydroelectric Feasibility Study Yakutat Biomass District Heating Loop Southeast Island School District Wood Boilers Hydaburg Schools Wood Fired Boiler Project Sitka Kettleson Library Air Source Heat Pump Swan Lake Reservoir Expansion Project Sitka Sea Water Source Heat Pump Project Craig High School Wood Heat Conversion Sitka Wastewater Treatment Plant Effluent Heat Pump Mendenhall Valley Library Geothermal HVAC System SEAPA Wind Resource Assessment Phase I and II Mahoney Lake Hydroelectric Phase III and IV Excursion Inlet Hydro Project Feasibility and Conceptual Design Metlakatla to Ketchikan Intertie Feasibility Study of Tenakee Inlet Geothermal Resource Survey Creek Hydroelectric Project Walker Lake Hydro Project Feasibility Venetie Clinic Heat Recovery Galena Community Wood Heat Project Yerrick Creek Hydroelectric Project Chisana Mountain Wind Feasibility Project Biomass Heat for Minto Community Buildings Grayling Heat Recovery System Holy Cross Water System Heat Recovery AGSD Extension of Heating Loop Applicant City of Atka City of King Cove TDX Sand Point Generating, LLC City of False Pass Electric Utility City of Adak, Alaska City of False Pass Alaska Village Electric Cooperative, Inc. City of Brevig Mission Chignik Lagoon Village Council Igiugig Village Council New Koliganek Village Council City of Chignik Naknek Electric Association, Inc. Port Alsworth Improvement Corporation Bristol Bay Borough School District Iliamna Village Council Copper Valley Electric Association, Inc. Native Village of Tazlina Blue Hole Properties, LLC (BHP) Native Village of Chenega Alaska Village Electric Cooperative, Inc. Kodiak Electric Association, Inc. Karluk Tribal Council City of Nunam Iqua Native Village of Tuntutuliak City of Emmonak Alaska Village Electric Cooperative, Inc. City of St. Mary's City of Chevak Alaska Village Electric Cooperative, Inc. Kwig Power Company Ungusraq Power Company (UPC) / Newtok Traditional Council Puvurnaq Power Company City of Eek TCSA Electrical Services Alaska Village Electric Cooperative, Inc. City of Chuathbaluk Nuvista Light and Electric Cooperative Napakiak lrcinraq Power Company Naterqak Light Plant, City of Chefornak North Slope Borough North Slope Borough City of Kotzebue Northwest Arctic Borough Northwest Arctic Borough Northwest Arctic Borough School District Alaska Village Electric Cooperative Chugach Electric Association, Inc. Cook Inlet Housing Authority Ram Valley, LLC Native Village of Cantwell Nenana School District City of Seward Chickaloon Native Village Chugach Electric Association, Inc. Whitestone Power and Communications Native Village Of Cantwell City and Borough of Sitka Ketchikan Gateway Borough Haines Borough Organized Village of Kake Inside Passage Electric Cooperative City and Borough of Yakutat Southeast Island School District Hydaburg City School District City and Borough of Sitka The Southeast Alaska Power Agency City and Borough of Sitka Craig City School District City and Borough of Sitka City & Borough of Juneau The Southeast Alaska Power Agency City of Saxman Haines Borough Metlakatla Indian Community Inside Passage Electric Cooperative Edna Bay Community Tlingit-Haida Regional Electrical Authority Village of Venetie City of Galena Native Village of Tanacross Alaska Power Company Village of Minto City of Grayling City of Holy Cross Alaska Gateway School District Applicant Type Local Government Local Government Utility Local Government Local Government Local Government Utility Government Entity Government Entity Government Entity Government Entity Local Government Utility Government Entity Government Entity Government Entity Utility Government Entity IPP Government Entity Utility Utility Government Entity Local Government Government Entity Government Entity Utility Government Entity Government Entity Utility Utility IPP Utility Government Entity Utility Utility Government Entity Government Entity Utility Local Government Local Government Local Government Local Government Local Government Local Government Government Entity Utility Utility Government Entity IPP Government Entity Government Entity Local Government Government Entity Utility IPP Government Entity Local Government Local Government Local Government Government Entity Utility Local Government Government Entity Government Entity Local Government Government Entity Government Entity Local Government Local Government Government Entity Local Government Local Government Government Entity Utility Local Government Utility Government Entity Local Government Government Entity Utility Government Entity Government Entity Government Entity Government Entity Energy Source Hydro to Heat Hydro Storage of Renewable Wind Wind Hydrokinetic Wind Heat Recovery Hydro Wind Wind Hydro Heat Recovery Hydro Solar PV Solar PV Hydro Biomass Hydro Hydro Hydro Storage of Renewable Wind Heat Recovery Heat Recovery Heat Recovery Wind Heat Recovery Heat Recovery Wind Wind to Heat Wind Wind to Heat Heat Recovery Wind to Heat Wind Heat Recovery Transmission Wind Wind Transmission Wind Biomass Solar PV Solar PV Solar Thermal Hydro Hydro Heat Pumps Hydro Hydro Biomass Heat Recovery Biomass Biomass Hydrokinetic Hydro Heat Pumps Biomass Biomass Biomass Hydro Biomass Biomass Biomass Heat Pumps Hydro Heat Pumps Biomass Heat Pumps Heat Pumps Wind Hydro Hydro Transmission Geothermal Hydro Hydro Heat Recovery Biomass Hydro Wind Biomass Heat Recovery Heat Recovery Heat Recovery Total Stage 2 Score 82.8333333333333 71.1666666666667 47.5 46.3333333333333 35.3333333333333 33.6666666666667 83.3333333333333 83 86.3333333333333 47 44.8333333333333 52.1666666666667 46.5 89.3333333333333 64.5 45.8333333333333 56.3333333333333 66.8333333333333 21.1666666666667 87.6666666666667 81.3333333333333 87.6666666666667 79.1666666666667 85.1666666666667 85.3333333333333 65 59.1666666666667 53 74.1666666666667 70.1666666666667 46.6666666666667 52.1666666666667 74.1666666666667 65.8333333333333 62.8333333333333 21 27.5 94.3333333333333 58.1666666666667 73.1666666666667 61 54.6666666666667 57.6666666666667 43.6666666666667 61.5 39.1666666666667 35.3333333333333 80.5 84.3333333333333 88.5 73.8333333333333 73 67.6666666666667 76.6666666666667 77.8333333333333 61.1666666666667 81.1666666666667 54.8333333333333 66.3333333333333 57.6666666666667 49.3333333333333 90.3333333333333 0 39.3333333333333 37 85.1666666666667 88 58.3333333333333 85 69.3333333333333 80.1666666666667 57.6666666666667 59.8333333333333 Ben / Cost AEA B/C 3.18 1.37 1.08 0.67 0.47 0.08 1.8 1.51 1.66 0.86 0.89 1.02 1.52 0.96 0.01 3.96 1.19 1.3 1.14 1.11 0.51 0.76 2.2 1.54 2.56 1.7 1.66 1.83 1.19 1.37 1.14 1.7 1.01 1 0.98 0.97 3.3 1.03 1.12 0.68 1.24 1.48 0.71 7.11 1.12 2.45 1.9 0.66 1.13 1.31 0.16 0.79 1.69 2.46 1.72 1.62 4.44 1.45 1.47 1.83 0.91 4.07 0.5 1.12 0.73 0.86 1.84 0.09 1.77 0.44 1.48 1.05 1.68 4.31 4.23 2.93 1.02 1.47 0.55 0.97 Appl B/C 6.9 2.18 1.01 0.61 0.27 0.22 2.74 2.01 3.85 1.4 1.6 1.6 1.28 0.4 3.68 1.84 3.46 1.02 1.79 1.02 1.83 2.33 2.32 4.02 1.23 2.21 2.44 1.47 1.73 2.55 1.35 0.96 1.6 0.98 3.55 1.37 1.16 0.83 1.22 3.14 0.75 0.89 0.94 3.49 1.88 1.11 4.41 0.79 1.34 0.16 1.21 3.58 0.24 1.79 1.18 0 2.31 2.32 2.33 1.88 4.07 0.52 1.54 1.03 0.74 3.93 1.28 1.24 1.37 2.45 3.96 9.84 1.37 2.02 0.74 1.45 Cost of Energy ($/kWh) 0.7017 0.2801 0.5841 0.5132 0.8116 0.5132 0.5583 0.5358 0.6917 0.803 0.505 0.4756 0.5046 0.6827 0.5046 0.594 0.2844 0.2844 0.2844 0.435 0.5762 0.1903 0.6 0.53 0.65 0.551 0.544 0.4936 0.4844 0.4936 0.5975 0.8 0.5584 0.6036 0.65 0.504 0.8495 0.15 0.15 0.4176 0.4176 0.74 0.6337 0.743 0.1549 0.1973 0.1511 0.2242 0.2242 0.105 0.1511 0.1549 0.2242 0.2242 0.0947 0.102 0.2202 0.6204 0.6204 0.5031 0.4082 0.2402 0.0947 0.1022 0.0947 0.2855 0.0947 0.121 0.1022 0.1022 0.0967 0.6539 0.6219 0.9 0.5633 0.4904 0.4904 0.5894 0.5551 0.5333 0.4904 Fuel Price $/gal 7.65 5.29 4.17 4.38 6.8 5.77 4.6 4.3 5.95 6.21 3.89 6.8 6.07 5.19 4.06 3.71 3.59 3.59 4.09 5.85 5.05 3.8 4.2 3.59 3.59 3.8 3.59 4.12 8.5 6.02 5 5 7.15 3.79 Stage 3 Review Scores (max) 1. Cost of Energy (35) 33.47 12.26 22.55 22.45 24.42 23.14 30.26 35 22.09 20.81 12.44 18.24 12.44 25.21 8.32 19.16 29.75 25.24 23.8 20.13 18.81 21.6 26.03 35 27.17 17.02 29.75 22.05 6.56 6.56 26.56 6.78 22.71 6.61 9.81 17.76 4.59 16.23 6.78 15.71 15.71 17.89 25.59 27.14 22.09 16.63 18.38 15.71 4.47 15.71 16.63 15.71 18.03 4.47 35 26.34 21.46 21.46 21.88 21.88 31.28 16.58 2. Match (15) 11 15 9 9 7 6 11 13 6 0 15 6 11 7 15 13 6 6 7 6 6 9 6 7 0 6 6 7 9 9 7 15 15 15 9 7 9 11 15 15 11 9 7 7 11 11 7 15 15 15 11 9 11 7 6 6 15 11 15 6 6 6 3. Tech & Econ Feas (20) 16.57 14.2333333333333 9.5 9.26666666666667 16.67 16.6 17.27 9.4 8.96666666666667 10.4333333333333 17.87 12.9 9.16666666666667 11.2666666666667 13.3666666666667 17.53 16.27 17.53 15.83 17.0333333333333 17.0666666666667 13 11.8333333333333 10.6 14.8333333333333 14.0333333333333 9.33333333333333 10.4333333333333 14.8333333333333 13.1666666666667 12.5666666666667 18.87 11.63 14.6333333333333 12.2 10.9333333333333 11.5333333333333 8.73333333333333 12.3 16.1 16.87 17.7 14.7666666666667 14.6 13.5333333333333 15.3333333333333 15.5666666666667 12.2333333333333 16.2333333333333 10.9666666666667 13.2666666666667 11.5333333333333 9.86666666666667 18.0666666666667 17.03 17.6 11.67 17 13.8666666666667 16.0333333333333 11.5333333333333 11.9666666666667 4. Readi- ness (5) 10 5.66666666666667 6 5 6 10 10 5 7.66666666666667 7 8 6 6 4 7 6 7.66666666666667 8 5 7.66666666666667 6 10 5.66666666666667 4 5.66666666666667 10 5.66666666666667 5 5 6 4 10 9 4 3 6 9 6 0 10 7.33333333333333 7.66666666666667 4 4 4 6 6 10 6 8 6 10 8 4 8 7.66666666666667 6 5 6 7.66666666666667 8 8 5. Benefit (15) 12 7.625 4.125 0.375 11.625 10.25 11 0 0.75 4.875 12.125 6.25 6.375 5.375 3.25 12.5 10.125 12.5 11.625 11.25 12.5 4.5 7.75 4.5 12.375 4.5 2.125 1.5 12.375 4 6 12.875 5.25 11.25 11.625 1 4.875 0.75 8.25 10.75 13 12.625 12 11.625 8.875 9.75 13.5 1.75 11.25 0.5 6.375 0.75 0.625 13.125 11.25 14.125 11.25 12.5 5.375 9 1.25 3.375 6. Local Supt (5) 3 5 2 4 5 4 5 3 2 0 2 4 5 5 5 5 3 3 5 5 5 5 2 2 0 5 2 5 2 2 5 5 5 4 5 5 5 2 2 5 5 2 4 2 5 5 3 5 5 5 2 5 4 5 4 5 5 2 5 4 5 2 7. Sustan-ability (5) 4 5 4 1.66666666666667 4.5 3.16666666666667 3.83333333333333 3.16666666666667 3.16666666666667 4 5 3 1.33333333333333 4.5 4 3.5 3 2.66666666666667 4.5 4.16666666666667 2.83333333333333 4.33333333333333 2.5 1.66666666666667 3 3.83333333333333 2.5 3.83333333333333 5 4.5 3 5 3.83333333333333 3.83333333333333 3 4 5 4.16666666666667 4 4.83333333333333 3.5 4.5 4 3.83333333333333 4.16666666666667 4 3.5 4.83333333333333 5 4.16666666666667 3.5 4.83333333333333 4.5 3.66666666666667 3.33333333333333 4.5 3.16666666666667 4.16666666666667 3.16666666666667 3.5 2.83333333333333 4 Total (100) 90.0366666666667 64.785 57.175 51.7583333333333 75.2116666666667 73.1566666666667 88.36 68.5666666666667 50.64 47.1183333333333 72.4316666666667 56.39 51.315 62.3516666666667 55.9366666666667 76.6933333333333 75.8083333333333 74.94 72.7583333333333 71.2466666666667 68.21 67.4333333333333 61.78 64.7666666666667 63.045 60.3866666666667 57.375 54.8166666666667 54.7683333333333 45.2266666666667 64.1266666666667 73.5216666666667 72.4266666666667 59.3266666666667 53.635 51.6933333333333 48.9983333333333 48.88 48.33 77.3933333333333 72.41 71.3816666666667 71.3566666666667 70.1983333333333 68.665 67.7133333333333 66.9466666666667 64.5266666666667 62.9533333333333 59.3433333333333 58.7716666666667 56.8266666666667 56.0216666666667 55.3283333333333 84.6166666666667 81.2316666666667 73.5433333333333 73.1266666666667 70.2883333333333 68.08 65.8966666666667 51.9216666666667 State- wide Rank 1 32 45 56 8 12 2 24 50 63 15 47 58 38 49 6 7 9 14 20 25 28 31 33 36 39 43 52 53 64 35 11 16 41 54 57 60 61 62 5 17 18 19 22 23 27 29 34 37 40 42 46 48 51 3 4 10 13 21 26 30 55 Project Cost Project Cost 135254 5500000 1397403 52050 72400000 5000000 84484707 3946050 753313 5389149 110000 2566000 BLANK 1940379 7224213 235000 2000000 19464741 49000000 278150 2250000 1650000 53178150 8155000 3800000 1300000 13255000 603000 469311 689251 4833000 757299 558814 4782528 302737 8000000 320456 297408 259817 3214875 232430 1250000 2284000 4358784 33213710 17342837 4565200 2692700 77000 447800 467252 38660000 42344752 21772523 362805 2350000 8340000 3244225 250000 152867 TBD 1940558 31500000 69912978 232620 1957261 1374892 1423292 300000 335456 1058775 627900 230200 13391869 388838 585450 962984 825000 170583 51000000 14500000 14510599 49000000 3562772 825000 157263491 204428 3144200 19000000 148800 403550 332590 497773 629000 24360341 524085270 Grant Requested 114965 800000 1256403 47050 160000 428646 2807064 342000 731372 2352653 80000 306000 1375000 1843379 159000 230000 800000 7146032 5914491 267150 170000 1400000 7751641 1092500 1900000 81000 3073500 450000 455642 689251 123500 735242 558814 4274575 293737 375000 311456 288745 250817 353400 225660 1250000 141000 4308784 15085623 2017818 440000 2495189 76000 447800 456252 2922000 6397241 3453920 318289 35750 54000 367965 225000 127065 150000 1560558 213750 6506297 232620 1412889 1237403 208073 275000 286166 940950 583900 230200 4000000 373838 492850 849984 660000 158771 4000000 213536 9281615 3378500 62272 700000 29578567 198474 3096898 6000000 119000 274750 322903 497773 625000 11134798 93011953 Match Offered 20289 1900000 141000 0 2061289 18000 905000 20000 97000 1022000 5914491 14000 5928491 57500 1900000 1957500 6500 0 474953 9000 9000 9000 18600 0 20000 50000 597053 201782 44000 0 75000 75000 13591226 12000 25802 100000 0 13729028 1021393 296936 86448 25000 25000 40000 4000 8813869 113000 165000 8356 4000000 10000 500 0 14609502 5954 11500000 14000 9687 4000 11533641 51777286 Type Construction Construction DesignConstruction Feasibility Feasibility Feasibility Design DesignConstruction Construction Feasibility Design Design FeasibilityDesign Construction ReconFeasibility DesignConstruction ReconFeasibility Construction DesignConstruction Feasibility DesignConstruction Design Construction FeasibilityDesign Construction Design Construction DesignConstruction Feasibility DesignConstruction DesignConstruction Construction Construction ReconFeasibility Construction DesignConstruction Construction Design DesignConstruction Feasibility DesignConstruction DesignConstruction Design Design DesignConstruction Construction Construction Construction Design Construction DesignConstruction Recon Recon Design Construction DesignConstruction Recon Construction Feasibility DesignConstruction Construction DesignConstruction Design ReconFeasibility DesignConstruction Construction DesignConstruction DesignConstruction DesignConstruction DesignConstruction DesignConstruction DesignConstruction DesignConstruction ReconFeasibility DesignConstruction Feasibility DesignConstruction Feasibility Recon ReconFeasibility DesignConstruction Construction Construction Feasibility DesignConstruction DesignConstruction DesignConstruction DesignConstruction 0 Recommendation AEA Recomnd Full Full SP Partial SP Full SP Did Not Pass Stage 2 Did Not Pass Stage 2 Full Full Full Full SP Full SP Partial SP Not Recommended Not Recommended Not Recommended Not Recommended Full Partial SP Full Not Recommended Partial Partial SP Did Not Pass Stage 2 Full Full Full SP Full Full Full SP Full SP Full SP Partial SP Full SP Full Full SP Full SP Not Recommended Did Not Pass Stage 1 Did Not Pass Stage 1 Did Not Pass Stage 1 Full SP Full Partial SP Not Recommended Not Recommended Not Recommended Did Not Pass Stage 2 Full Full Full Partial Full Full Partial SP Partial Did Not Pass Stage 2 Did Not Pass Stage 2 Full Partial SP Full SP Partial Partial SP Partial SP Full SP Partial SP Full Partial SP Partial SP Partial SP Full Full Full Not Recommended Not Recommended Not Recommended Not Recommended Did Not Pass Stage 2 Did Not Pass Stage 2 Full Full SP Partial Full Full SP Full Full Full 0 Recommend Funding 114965 800000 200000 47050 1162015 342000 731372 1073372 2352653 80000 306000 500000 3238653 5914491 125000 170000 6209491 400000 1470548 1870548 450000 455642 689251 123500 735242 558814 4274575 293737 75000 311456 288745 250817 353400 8860179 2017818 440000 2457818 270000 270000 3453920 318289 35750 35000 367965 225000 97000 50000 4582924 232620 620000 1237403 175000 80000 103000 940950 125000 230200 560488 56841 125000 849984 660000 158771 6155257 198474 3096898 75000 119000 274750 322903 497773 625000 5209798 41090055 Cumulative Funding 114965 914965 1114965 1162015 342000 1073372 2352653 2432653 2738653 3238653 5914491 6039491 6209491 400000 1870548 450000 905642 1594893 1718393 2453635 3012449 7287024 7580761 7655761 7967217 8255962 8506779 8860179 2017818 2457818 270000 3453920 3772209 3807959 3842959 4210924 4435924 4532924 4582924 232620 852620 2090023 2265023 2345023 2448023 3388973 3513973 3744173 4304661 4361502 4486502 5336486 5996486 6155257 198474 3295372 3370372 3489372 3764122 4087025 4584798 5209798 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S Energy Region Bristol Bay Bering Straits Yukon-Koyukok/Upper Tanana Railbelt Yukon-Koyukok/Upper Tanana Lower Yukon-Kuskokwim Copper River/Chugach Southeast Bristol Bay Lower Yukon-Kuskokwim Aleutians Lower Yukon-Kuskokwim Southeast Kodiak Railbelt Aleutians Kodiak Bristol Bay Southeast Lower Yukon-Kuskokwim North Slope Railbelt Aleutians Copper River/Chugach Railbelt Bristol Bay North Slope Northwest Arctic Southeast Southeast Southeast Southeast Bristol Bay Bristol Bay Northwest Arctic Bristol Bay Copper River/Chugach Railbelt Kodiak Southeast Southeast Railbelt Aleutians Northwest Arctic Aleutians Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim ID 1036 1068 1077 1082 1027 1067 1015 1025 1072 1069 1083 1057 1023 1065 1084 1070 1030 1079 1022 1066 1049 1028 1080 1075 1081 1018 1048 1001 1003 1020 1034 1035 1046 1050 1058 1063 1064 1002 1004 1019 1024 1029 1056 1059 1062 1039 1054 1086 Project Name Packers Creek Hydroelectric Project Phase II Stebbins St Michael Wind Energy Final Design and Permitting Yerrick Creek Hydroelectric Project Stetson Creek Diversion Cooper Lake Dam Facilities Project Chisana Mountain Wind Feasibility Project Mountain Village Wind Feasibility and Conceptual Design Allison Creek Hydroelectric Project Construction Gunnuk Creek Hydroelectric Feasibility Study Igiugig Wind Resource Feasibility and Conceptual Design St Marys Pitkas Point Wind Energy Construction Project Waterfall Creek Hydroelectric Project Mertarvik Renewable Energy Feasibility and Conceptual Design Swan Lake Reservoir Expansion Project Old Harbor Hydroelectric Project Final Design and Permitting Juniper Creek Hydroelectric Reconnaissance Study Sand Point Energy Storage Project Flywheels ESS for Kodiak Pier Electric Crane Koliganek Wind Diesel and Heat Recovery SEAPA Wind Resource Assessment Phase I and II Marshall Wind Energy Final Design and Permitting Project Atqasuk Transmission Line Design and Permitting Project Carlo Creek Hydroelectric Project Reconnaissance Study False Pass Wind Energy Project Cascade Creek Hydroelectric Project Feasibility Study Waste to Energy Reconnaissance Study Chignik Hydroelectric Project Design and Permitting Kaktovik Wind Diesel Design and Permitting Northwest Arctic Borough Solar PV Project Mahoney Lake Hydroelectric Phase III and IV Excursion Inlet Hydro Project Feasibility and Conceptual Design Metlakatla to Ketchikan Intertie Feasibility Study of Tenakee Inlet Geothermal Resource Port Alsworth Hydropower PreConstruction Phase Bristol Bay Borough School District Solar PV Project Noatak Utility Size Photovoltaic Array Construction Project Iliamna Solar Ground Mounted Energy System Chenega Bay Hydroelectric Construction Poncelet Kinetics RHK100 Prototype Demonstration Karluk Tribal Council Wind Energy System Survey Creek Hydroelectric Project Walker Lake Hydro Project Feasibility Jack River Hydroelectric Project Feasibility Study Adak Wind Data Collection Analysis and Preliminary Design Cosmos Hills Hydroelectric Design and Permitting False Pass Hydrokinetic Feasibility Study Four Villages lntertie Design Multiple Alternative Energy Sources for Napakiak Chefornak High Penetration Wind Diesel System Applicant Chignik Lagoon Village Council Alaska Village Electric Cooperative, Inc. Native Village of Tanacross Chugach Electric Association, Inc. Alaska Power Company Alaska Village Electric Cooperative, Inc. Copper Valley Electric Association, Inc. Inside Passage Electric Cooperative Igiugig Village Council Alaska Village Electric Cooperative, Inc. City of King Cove Ungusraq Power Company (UPC) / Newtok Traditional Council The Southeast Alaska Power Agency Alaska Village Electric Cooperative, Inc. Ram Valley, LLC TDX Sand Point Generating, LLC Kodiak Electric Association, Inc. New Koliganek Village Council The Southeast Alaska Power Agency Alaska Village Electric Cooperative, Inc. North Slope Borough Native Village of Cantwell City of False Pass Electric Utility Blue Hole Properties, LLC (BHP) Chugach Electric Association, Inc. City of Chignik North Slope Borough Northwest Arctic Borough City of Saxman Haines Borough Metlakatla Indian Community Inside Passage Electric Cooperative Port Alsworth Improvement Corporation Bristol Bay Borough School District Northwest Arctic Borough Iliamna Village Council Native Village of Chenega Whitestone Power and Communications Karluk Tribal Council Edna Bay Community Tlingit-Haida Regional Electrical Authority Native Village Of Cantwell City of Adak, Alaska Alaska Village Electric Cooperative City of False Pass Nuvista Light and Electric Cooperative Napakiak lrcinraq Power Company Naterqak Light Plant, City of Chefornak Applicant Type Government Entity Utility Government Entity Utility Utility Utility Utility Utility Government Entity Utility Local Government IPP Government Entity Utility IPP Utility Utility Government Entity Government Entity Utility Local Government Government Entity Local Government IPP Utility Local Government Local Government Local Government Local Government Local Government Government Entity Utility Government Entity Government Entity Local Government Government Entity Government Entity IPP Government Entity Local Government Utility Government Entity Local Government Utility Local Government Government Entity Utility Local Government Energy Source Hydro Wind Hydro Hydro Wind Wind Hydro Hydro Wind Wind Hydro Wind Hydro Hydro Hydro Storage of Renewable Storage of Renewable Wind Wind Wind Transmission Hydro Wind Hydro Biomass Hydro Wind Solar PV Hydro Hydro Transmission Geothermal Hydro Solar PV Solar PV Solar PV Hydro Hydrokinetic Wind Hydro Hydro Hydro Wind Hydro Hydrokinetic Transmission Wind Wind Total Stage 2 Score 86.3333333333333 83.3333333333333 58.3333333333333 94.3333333333333 85 79.1666666666667 89.3333333333333 73 47 65 71.1666666666667 53 81.1666666666667 56.3333333333333 73.1666666666667 47.5 66.8333333333333 44.8333333333333 90.3333333333333 52.1666666666667 74.1666666666667 61 46.3333333333333 45.8333333333333 61.5 52.1666666666667 65.8333333333333 21 0 46.5 39.1666666666667 21.1666666666667 39.3333333333333 37 35.3333333333333 35.3333333333333 27.5 33.6666666666667 Ben / Cost AEA B/C 1.66 1.8 4.23 7.11 2.93 1.7 3.96 4.44 0.86 1.19 1.37 1.14 4.07 1.11 2.45 1.08 0.51 0.89 1.84 0.98 3.3 1.9 0.67 1.3 1.31 1.02 1.03 0.68 0.09 1.77 0.44 1.52 0.96 1.24 0.01 1.14 0.16 0.76 1.48 1.05 0.79 0.47 0.71 0.08 Appl B/C 3.85 2.74 9.84 0.89 1.23 3.68 0 1.4 1.47 2.18 4.07 1.79 3.49 1.01 1.02 1.6 1.6 3.55 1.88 0.61 3.46 1.34 1.6 1.37 0.83 3.93 1.28 1.24 1.28 1.22 0.4 1.02 0.16 1.83 1.37 1.21 0.27 0.75 0.22 Cost of Energy ($/kWh) 0.6917 0.5583 0.4904 0.1549 0.4904 0.544 0.2844 0.6204 0.803 0.4936 0.2801 0.8 0.1022 0.5762 0.1511 0.5841 0.1903 0.505 0.1022 0.504 0.15 0.2242 0.5132 0.2844 0.1549 0.4756 0.15 0.4176 0.1022 0.0967 0.6539 0.6827 0.5046 0.74 0.594 0.435 0.2242 0.6 0.6219 0.2242 0.8116 0.743 0.5132 Fuel Price $/gal Stage 3 Review Scores (max) 1. Cost of Energy (35) 30.26 24.42 21.46 6.78 21.46 23.8 12.44 27.14 35 21.6 12.26 35 4.47 25.21 6.61 22.55 8.32 22.09 4.47 22.05 6.56 9.81 22.45 12.44 6.78 20.81 6.56 2. Match (15) 11 7 15 15 11 7 15 7 13 9 15 7 15 7 15 9 15 6 7 7 9 9 9 11 15 0 9 3. Tech & Econ Feas (20) 17.27 16.67 11.67 18.87 17 15.83 17.87 14.6 9.4 13 14.2333333333333 10.6 16.2333333333333 11.2666666666667 14.6333333333333 9.5 13.3666666666667 8.96666666666667 18.0666666666667 10.4333333333333 14.8333333333333 12.2 9.26666666666667 9.16666666666667 12.3 10.4333333333333 13.1666666666667 4. Readi- ness (5) 10 6 6 10 5 5 8 4 5 10 5.66666666666667 4 6 4 4 6 7 7.66666666666667 4 5 5 3 5 6 0 7 6 5. Benefit (15) 11 11.625 11.25 12.875 12.5 11.625 12.125 11.625 0 4.5 7.625 4.5 11.25 5.375 11.25 4.125 3.25 0.75 13.125 1.5 12.375 11.625 0.375 6.375 8.25 4.875 4 6. Local Supt (5) 5 5 5 5 2 5 2 2 3 5 5 2 5 5 4 2 5 2 5 5 2 5 4 5 2 0 2 7. Sustan-ability (5) 3.83333333333333 4.5 3.16666666666667 5 4.16666666666667 4.5 5 3.83333333333333 3.16666666666667 4.33333333333333 5 1.66666666666667 5 4.5 3.83333333333333 4 4 3.16666666666667 3.66666666666667 3.83333333333333 5 3 1.66666666666667 1.33333333333333 4 4 4.5 Total (100) 88.36 75.2116666666667 73.5433333333333 73.5216666666667 73.1266666666667 72.7583333333333 72.4316666666667 70.1983333333333 68.5666666666667 67.4333333333333 64.785 64.7666666666667 62.9533333333333 62.3516666666667 59.3266666666667 57.175 55.9366666666667 50.64 55.3283333333333 54.8166666666667 54.7683333333333 53.635 51.7583333333333 51.315 48.33 47.1183333333333 45.2266666666667 State- wide Rank 2 8 10 11 13 14 15 22 24 28 32 33 37 38 41 45 49 50 51 52 53 54 56 58 62 63 64 Project Cost Project Cost 5389149 3946050 19000000 21772523 148800 4833000 49000000 104089522 300000 110000 4782528 5500000 8000000 13391869 8155000 2350000 1397403 3800000 2566000 170583 3214875 17342837 8340000 52050 2250000 TBD BLANK 4565200 190377867 77000 51000000 14500000 14510599 49000000 7224213 235000 447800 2000000 1650000 1940558 1300000 3562772 825000 31500000 72400000 38660000 5000000 1250000 2284000 4358784 303725726 494103593 Grant Requested 2352653 342000 6000000 3453920 119000 123500 5914491 18305564 275000 80000 4274575 5500000 375000 4000000 1150000 35735 1256403 1900000 306000 158771 353400 2219600 54000 47050 170000 150000 1375000 484000 42470098 77000 8000000 223536 9281615 3378500 169000 235000 447800 920000 1650000 1680558 81300 65772 825000 225000 160000 3072000 566466 1250000 161000 4358784 36828331 79298429 Match Offered 905000 18000 11500000 13591226 14000 6500 5914491 31949217 25000 20000 474953 1900000 0 8813869 57500 12000 141000 1900000 0 8356 18600 201782 0 0 14000 100000 0 44000 45680277 4000000 10000 0 0 0 0 0 0 0 500 0 0 0 75000 0 0 20000 50000 4155500 49835777 Type Construction Design Construction Construction Feasibility Feasibility Construction ReconFeasibility Feasibility Construction Construction ReconFeasibility DesignConstruction Design Recon DesignConstruction Construction Design ReconFeasibility Design Design Recon Feasibility Feasibility Recon Design Design Construction DesignConstruction Feasibility DesignConstruction Feasibility DesignConstruction Construction ReconFeasibility DesignConstruction Construction FeasibilityDesign Recon ReconFeasibility Feasibility Feasibility Design Feasibility Feasibility DesignConstruction DesignConstruction Recommendation AEA Recomnd Full Full Partial Full Full Full Full Partial SP Full SP Full SP Full SP Partial Partial SP Partial SP Full Full SP Partial SP Full SP Full Full SP Full SP Partial Full SP Full Partial Partial SP Full Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Not Recommended Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 2 Did Not Pass Stage 1 Did Not Pass Stage 1 Did Not Pass Stage 1 Recommend Funding 2352653 342000 75000 3453920 119000 123500 5914491 12380564 80000 80000 4274575 800000 75000 560488 400000 35750 200000 1470548 306000 158771 353400 2017818 35000 47050 170000 50000 500000 440000 24434964 24434964 Cumulative Funding 2352653 2694653 2769653 6223573 6342573 6466073 12380564 SubTotal 12460564 12540564 16815139 17615139 17690139 18250627 18650627 18686377 18886377 20356925 20662925 20821696 21175096 23192914 23227914 23274964 23444964 23494964 23994964 24434964 SubTotal TOTAL 4274575 Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H Energy Region Aleutians Yukon-Koyukok/Upper Tanana Yukon-Koyukok/Upper Tanana Southeast Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Bering Straits Railbelt Southeast Southeast Southeast Lower Yukon-Kuskokwim Yukon-Koyukok/Upper Tanana Southeast Lower Yukon-Kuskokwim Yukon-Koyukok/Upper Tanana Southeast Southeast Yukon-Koyukok/Upper Tanana Lower Yukon-Kuskokwim Southeast Northwest Arctic Lower Yukon-Kuskokwim Lower Yukon-Kuskokwim Southeast Southeast Lower Yukon-Kuskokwim Southeast Copper River/Chugach Southeast Yukon-Koyukok/Upper Tanana Railbelt Railbelt Railbelt Bristol Bay Lower Yukon-Kuskokwim Northwest Arctic ID 1026 1044 1047 1011 1052 1085 1061 1040 1031 1037 1021** 1087 1043 1032 1053 1041 1045 1017 1016 1060 1071 1013 1038 1073 1042 1033 1010 1074 1012 1014 1007 1051 1009 1055 1078 1006 1008 1076 Project Name Atka Dispatchable Heat Venetie Clinic Heat Recovery Galena Community Wood Heat Project Sitka Centennial Hall Air Source Heat Pump Nunam Iqua Heat Recovery Project Tuntutuliak Heat Recovery Emmonak Heat Recovery System Brevig Mission Water System Heat Recovery Seldovia House Ground Source Heat Pump Project Ketchikan Gateway Borough Biomass Heating Project Haines Borough Municipal Buildings Biomass Project Kake Community Energy St Marys Heat Recovery System Biomass Heat for Minto Community Buildings Yakutat Biomass District Heating Loop Chevak Water and Vacuum Plant Heat Recovery Grayling Heat Recovery System Southeast Island School District Wood Boilers Hydaburg Schools Wood Fired Boiler Project Holy Cross Water System Heat Recovery Kwigillingok Wind Heat Electrical Thermal Storage Sitka Kettleson Library Air Source Heat Pump Kotzebue Paper and Wood Waste to Energy Project Kongiganak Wind Heat Electrical Thermal Storage Eek Water System Heat Recovery Sitka Sea Water Source Heat Pump Project Craig High School Wood Heat Conversion Tuntutuliak Wind Heat Electrical Thermal Storage Sitka Wastewater Treatment Plant Effluent Heat Pump Wood Chip Boiler for The Native Village of Tazlina Mendenhall Valley Library Geothermal HVAC System AGSD Extension of Heating Loop Nenana Collaborative Biomass Heating System Project Alaska SeaLife Center Heat Recovery Project Chickaloon Solar Thermal and Biomass Project NEA Stack Heat to Power Project Chuathbaluk Water System Heat Recovery NWAB School District Solar Thermal Systems Applicant City of Atka Village of Venetie City of Galena City and Borough of Sitka City of Nunam Iqua Native Village of Tuntutuliak City of Emmonak City of Brevig Mission Cook Inlet Housing Authority Ketchikan Gateway Borough Haines Borough Organized Village of Kake City of St. Mary's Village of Minto City and Borough of Yakutat City of Chevak City of Grayling Southeast Island School District Hydaburg City School District City of Holy Cross Kwig Power Company City and Borough of Sitka City of Kotzebue Puvurnaq Power Company City of Eek City and Borough of Sitka Craig City School District TCSA Electrical Services City and Borough of Sitka Native Village of Tazlina City & Borough of Juneau Alaska Gateway School District Nenana School District City of Seward Chickaloon Native Village Naknek Electric Association, Inc. City of Chuathbaluk Northwest Arctic Borough School District Applicant Type Local Government Government Entity Local Government Local Government Local Government Government Entity Government Entity Government Entity Government Entity Local Government Local Government Government Entity Government Entity Government Entity Local Government Government Entity Government Entity Government Entity Government Entity Government Entity Utility Local Government Local Government Utility Government Entity Local Government Government Entity Utility Local Government Government Entity Local Government Government Entity Government Entity Local Government Government Entity Utility Government Entity Government Entity Energy Source Hydro to Heat Heat Recovery Biomass Heat Pumps Heat Recovery Heat Recovery Heat Recovery Heat Recovery Heat Pumps Biomass Biomass Biomass Heat Recovery Biomass Biomass Heat Recovery Heat Recovery Biomass Biomass Heat Recovery Wind to Heat Heat Pumps Biomass Wind to Heat Heat Recovery Heat Pumps Biomass Wind to Heat Heat Pumps Biomass Heat Pumps Heat Recovery Biomass Heat Recovery Biomass Heat Recovery Heat Recovery Solar Thermal Total Stage 2 Score 82.8333333333333 85.1666666666667 88 80.5 87.6666666666667 81.3333333333333 87.6666666666667 83 58.1666666666667 84.3333333333333 88.5 73.8333333333333 85.1666666666667 69.3333333333333 67.6666666666667 85.3333333333333 80.1666666666667 76.6666666666667 77.8333333333333 57.6666666666667 59.1666666666667 61.1666666666667 62.8333333333333 74.1666666666667 70.1666666666667 54.8333333333333 66.3333333333333 46.6666666666667 57.6666666666667 64.5 49.3333333333333 59.8333333333333 54.6666666666667 57.6666666666667 43.6666666666667 Ben / Cost AEA B/C 3.18 1.68 4.31 1.69 2.2 1.54 2.56 1.51 1.12 2.46 1.72 1.62 1.66 1.02 1.45 1.83 1.47 1.47 1.83 0.55 1.37 0.91 1.12 1.7 1.01 0.5 1.12 1 0.73 1.19 0.86 0.97 0.66 1.13 0.97 1.48 Appl B/C 6.9 2.45 3.96 3.58 2.33 2.32 4.02 2.01 0.94 0.24 1.79 1.18 2.21 1.37 2.31 2.44 2.02 2.32 2.33 0.74 1.73 1.88 1.16 2.55 1.35 0.52 1.54 0.96 1.03 1.84 0.74 1.45 1.11 4.41 0.79 0.98 3.14 Cost of Energy ($/kWh) 0.7017 0.9 0.5633 0.0947 0.53 0.65 0.551 0.5358 0.1973 0.102 0.2202 0.6204 0.4936 0.5894 0.5031 0.4844 0.5551 0.4082 0.2402 0.5333 0.5975 0.0947 0.4176 0.5584 0.6036 0.0947 0.2855 0.65 0.0947 0.2844 0.121 0.4904 0.2242 0.105 0.1511 0.5046 0.8495 0.6337 Fuel Price $/gal 7.65 8.5 6.02 3.59 4.38 6.8 5.77 5.29 5.19 3.59 4.09 5.85 4.6 5 5.05 4.3 5 3.8 4.2 7.15 5.95 3.59 6.07 6.21 3.89 3.59 3.8 6.8 3.59 4.17 4.12 3.79 4.06 3.71 Stage 3 Review Scores (max) 1. Cost of Energy (35) 33.47 35 26.34 15.71 19.16 29.75 25.24 23.14 22.71 15.71 17.89 25.59 20.13 21.88 22.09 18.81 21.88 16.63 18.38 31.28 26.03 15.71 26.56 27.17 17.02 15.71 16.63 29.75 15.71 18.24 18.03 16.58 17.76 4.59 16.23 2. Match (15) 11 6 6 15 13 6 6 6 15 11 9 7 6 15 11 6 6 11 7 6 6 15 7 0 6 15 11 6 9 6 11 6 7 9 11 3. Tech & Econ Feas (20) 16.57 17.03 17.6 16.1 17.53 16.27 17.53 16.6 11.63 16.87 17.7 14.7666666666667 17.0333333333333 13.8666666666667 13.5333333333333 17.0666666666667 16.0333333333333 15.3333333333333 15.5666666666667 11.5333333333333 11.8333333333333 12.2333333333333 12.5666666666667 14.8333333333333 14.0333333333333 10.9666666666667 13.2666666666667 9.33333333333333 11.5333333333333 12.9 9.86666666666667 11.9666666666667 10.9333333333333 11.5333333333333 8.73333333333333 4. Readi- ness (5) 10 8 7.66666666666667 10 6 7.66666666666667 8 10 9 7.33333333333333 7.66666666666667 4 7.66666666666667 6 4 6 7.66666666666667 6 6 8 5.66666666666667 10 4 5.66666666666667 10 8 6 5.66666666666667 10 6 8 8 6 9 6 5. Benefit (15) 12 11.25 14.125 10.75 12.5 10.125 12.5 10.25 5.25 13 12.625 12 11.25 5.375 8.875 12.5 9 9.75 13.5 1.25 7.75 1.75 6 12.375 4.5 0.5 6.375 2.125 0.75 6.25 0.625 3.375 1 4.875 0.75 6. Local Supt (5) 3 4 5 5 5 3 3 4 5 5 2 4 5 5 5 5 4 5 3 5 2 5 5 0 5 5 2 2 5 4 4 2 5 5 2 7. Sustan-ability (5) 4 3.33333333333333 4.5 4.83333333333333 3.5 3 2.66666666666667 3.16666666666667 3.83333333333333 3.5 4.5 4 4.16666666666667 3.16666666666667 4.16666666666667 2.83333333333333 3.5 4 3.5 2.83333333333333 2.5 4.83333333333333 3 3 3.83333333333333 4.16666666666667 3.5 2.5 4.83333333333333 3 4.5 4 4 5 4.16666666666667 Total (100) 90.0366666666667 84.6166666666667 81.2316666666667 77.3933333333333 76.6933333333333 75.8083333333333 74.94 73.1566666666667 72.4266666666667 72.41 71.3816666666667 71.3566666666667 71.2466666666667 70.2883333333333 68.665 68.21 68.08 67.7133333333333 66.9466666666667 65.8966666666667 61.78 64.5266666666667 64.1266666666667 63.045 60.3866666666667 59.3433333333333 58.7716666666667 57.375 56.8266666666667 56.39 56.0216666666667 51.9216666666667 51.6933333333333 48.9983333333333 48.88 State- wide Rank 1 3 4 5 6 7 9 12 16 17 18 19 20 21 23 25 26 27 29 30 31 34 35 36 39 40 42 43 46 47 48 55 57 60 61 Project Cost Project Cost 135254 204428 3144200 232620 603000 469311 689251 753313 362805 1957261 1374892 9926335 1423292 757299 403550 335456 558814 332590 1058775 627900 497773 302737 230200 2692700 320456 297408 388838 585450 259817 962984 278150 825000 629000 3244225 250000 152867 27341616 1940379 232430 467252 2640061 29981677 Grant Requested 114965 198474 3096898 232620 450000 455642 689251 731372 318289 1412889 1237403 8937803 208073 735242 274750 286166 558814 322903 940950 583900 497773 293737 230200 2495189 311456 288745 373838 492850 250817 849984 267150 660000 625000 367965 225000 127065 21205370 1843379 225660 456252 2525291 23730661 Match Offered 20289 5954 1021393 296936 86448 1431020 25000 0 9687 40000 4000 9000 9000 9000 113000 165000 4000 25802 1844509 97000 0 97000 1941509 Project Phase Construction DesignConstruction Construction DesignConstruction Construction Design Construction DesignConstruction DesignConstruction DesignConstruction Construction DesignConstruction Design DesignConstruction DesignConstruction DesignConstruction DesignConstruction DesignConstruction Construction DesignConstruction DesignConstruction Construction DesignConstruction DesignConstruction Construction DesignConstruction DesignConstruction DesignConstruction Construction DesignConstruction DesignConstruction DesignConstruction DesignConstruction Design Construction DesignConstruction FeasibilityDesign Construction DesignConstruction Construction Recommendation AEA Recomnd Full Full Full SP Full Full Full Full SP Full Full Partial SP Partial Partial Partial Full SP Partial SP Full Full Full Partial SP Full Full SP Full Partial SP Full SP Full SP Partial SP Partial SP Full SP Partial SP Full Full Full Full Full Partial SP Not Recommended Not Recommended Not Recommended Recommend Funding 114965 198474 3096898 232620 450000 455642 689251 731372 318289 620000 1237403 8144914 175000 735242 274750 103000 558814 322903 940950 125000 497773 293737 230200 270000 311456 288745 56841 125000 250817 849984 125000 660000 625000 367965 225000 97000 16655091 16655091 Cumulative Funding 114965 313439 3410337 3642957 4092957 4548599 5237850 5969222 6287511 6907511 8144914 SubTotal 8319914 9055156 9329906 9432906 9991720 10314623 11255573 11380573 11878346 12172083 12402283 12672283 12983739 13272484 13329325 13454325 13705142 14555126 14680126 15340126 15965126 16333091 16558091 16655091 SubTotal TOTAL Rounds 1-6 Energy Region Aleutians Bering Straits Bristol Bay Copper River/Chugach Kodiak Lower Yukon-Kuskokwim North Slope Northwest Arctic Railbelt Southeast Yukon-Koyukuk/Upper Tanana Statewide TOTAL Round 7 Energy Region Aleutians Bering Straits Bristol Bay Copper River/Chugach Kodiak Lower Yukon-Kuskokwim North Slope Northwest Arctic Railbelt Southeast *** Yukon-Koyukuk/Upper Tanana Statewide TOTAL Cumulative Rounds 1-7 Energy Region Aleutians Bering Straits Bristol Bay Copper River/Chugach Kodiak Lower Yukon-Kuskokwim North Slope Northwest Arctic Railbelt Southeast Yukon-Koyukuk/Upper Tanana Statewide TOTAL ** In the Southeast Energy Region, # 1021 Haines Borough Municipal Buildings Heat Application recommended funding would be reduced by ~58% to $711,925 to meet the governor's budget of $20million for REF 7 funding Total Rounds 1-4 Funding 17376231.85 20355815 11214341.6 15715630.73 16486918.68 27511331.25 2185341.67 23203362 26401441.68 52382472.27 11329179.11 565439 224727504.84 Recommendation Grant Funding 114965 1073372 2352653 5914491 0 1718393 0 0 3772209 1564545 3489372 0 20000000 Recommendation Total Rounds 1-7 Funding 17491196.85 21429187 13566994.6 21630121.73 16486918.68 29229724.25 2185341.67 23203362 30173650.68 53947017.27 14818551.11 565439 244727504.84 % of Total Funding 7.81646997833799E-02 7.38400616231296E-02 4.38017662601444E-02 8.04170940121372E-02 4.81279670690326E-02 0.137080516437654 1.34404537029497E-02 0.121024210394583 0.154099204614528 0.175407132395567 7.15605277853829E-02 3.03636592151149E-03 1 % Total 0.00574825 0.0536686 0.11763265 0.29572455 0 0.08591965 0 0 0.18861045 0.07822725 0.1744686 0 1 % of Total Funding 7.14721333077602E-02 8.75634596691947E-02 5.54371467517308E-02 8.83845146222592E-02 6.73684745438767E-02 0.119437838705993 8.92969374827219E-03 9.48130534619314E-02 0.123294889553698 0.220437082890499 6.05512286806021E-02 2.31048406418264E-03 1 Cost of Power Avg cost power ($/kWh) 0.46 0.47 0.53 0.34 0.21 0.56 0.16 0.539091761553918 0.16 0.15 0.6 0.2 Cost of Power Avg cost power ($/kWh) 0.46 0.47 0.53 0.34 0.21 0.56 0.16 0.539091761553918 0.16 0.15 0.6 0.2 Allocation cost of power basis 2201435.26989203 2249292.55836794 2536436.28922342 1627147.80818106 1005003.05799419 2680008.15465116 765716.615614618 2579946.99476743 765716.615614618 717859.327138705 2871437.30855482 20000000 Allocation cost of power basis 25707306.0708034 26266160.5506034 29619287.4294039 19001052.3132025 11735944.0758015 31295850.8688041 8941671.67680117 30127384.596772 8941671.67680117 8382817.19700109 33531268.7880044 11177089.5960015 244727504.84 Additional funding needed to reach 50% 985752.634946014 51274.2791839703 -1084434.85538829 -5100917.09590947 502501.528997093 -378388.922674418 382858.307807309 1289973.49738372 -3389350.69219269 -1205615.33643065 -2053653.34572259 0 Additional funding needed to reach 50% -4637543.81459832 -8296106.72469829 1242649.11470193 -12129595.5733988 -10618946.6420992 -13581798.815598 2285494.16840058 -8139669.701614 -25702814.8415994 -49755608.6714995 1947083.28400218 Population % Total 1.31229613896685E-02 0.014646522520138 0.01 0.01 0.01 3.73337034640035E-02 1.18899097967886E-02 1.05164452607404E-02 0.75 0.11 0.014899911394591 1 Population % Total 1.31229613896685E-02 0.014646522520138 0.01 0.01 0.01 3.73337034640035E-02 1.18899097967886E-02 1.05164452607404E-02 0.75 0.11 0.014899911394591 1 Allocation per capita basis 262459.22779337 292930.450402759 200000 200000 200000 746674.069280069 237798.195935772 210328.905214808 15000000 2200000 297998.227891821 20000000 Allocation per capita basis 3211549.59700523 3584406.91093623 2447275.0484 2447275.0484 2447275.0484 9136584.09518203 2909787.95734074 2573663.40844744 183545628.63 26920025.5324 3646418.13793535 244727504.84 Even Split Allocation per region basis 1818181.81818182 1818181.81818182 1818181.81818182 1818181.81818182 1818181.81818182 1818181.81818182 1818181.81818182 1818181.81818182 1818181.81818182 1818181.81818182 1818181.81818182 20000000 Even Split Allocation per region basis 22247954.9854545 22247954.9854545 22247954.9854545 22247954.9854545 22247954.9854545 22247954.9854545 22247954.9854545 22247954.9854545 22247954.9854545 22247954.9854545 22247954.9854545 244727504.84 Rounds 1-6 Energy Region Aleutians Bering Straits Bristol Bay Copper River/Chugach Kodiak Lower Yukon-Kuskokwim North Slope Northwest Arctic Railbelt Southeast Yukon-Koyukuk/Upper Tanana Statewide TOTAL Round 7 Energy Region Aleutians Bering Straits Bristol Bay Copper River/Chugach Kodiak Lower Yukon-Kuskokwim North Slope Northwest Arctic Railbelt Southeast Yukon-Koyukuk/Upper Tanana Statewide TOTAL Cumulative Rounds 1-7 Energy Region Aleutians Bering Straits Bristol Bay Copper River/Chugach Kodiak Lower Yukon-Kuskokwim North Slope Northwest Arctic Railbelt Southeast Yukon-Koyukuk/Upper Tanana Statewide TOTAL Total Rounds 1-6 Funding 17376231.85 20355815 11214341.6 15715630.73 16486918.68 27511331.25 2185341.67 23203362 26401441.68 52382472.27 11329179.11 565439 224727504.84 Recommendation Grant Funding 1162015 1073372 3238653 6209491 1870548 8860179 2457818 270000 4582924 6155257 5209798 0 41090055 Recommendation Total Rounds 1-7 Funding 18538246.85 21429187 14452994.6 21925121.73 18357466.68 36371510.25 4643159.67 23473362 30984365.68 58537729.27 16538977.11 565439 265817559.84 % of Total Funding 7.81646997833799E-02 7.38400616231296E-02 4.38017662601444E-02 8.04170940121372E-02 4.81279670690326E-02 0.137080516437654 1.34404537029497E-02 0.121024210394583 0.154099204614528 0.175407132395567 7.15605277853829E-02 3.03636592151149E-03 1 % Total 2.82797139113102E-02 2.61224279208193E-02 7.88184148208125E-02 0.151119072486031 4.55231320571365E-02 0.215628307141473 5.98153981541276E-02 6.57093303963696E-03 0.111533654554612 0.149799191069469 0.126789754844573 0 1 % of Total Funding 6.97404899102922E-02 0.080616145197099 5.43718579340639E-02 0.0824818410913 6.90603987601484E-02 0.136828847093069 1.74674678106096E-02 8.83062880199826E-02 0.116562523930511 0.220217691055605 6.22192797193499E-02 2.12716947796958E-03 1 Cost of Power Avg cost power ($/kWh) 0.46 0.47 0.53 0.34 0.21 0.56 0.16 0.539091761553918 0.16 0.15 0.6 0.2 Cost of Power Avg cost power ($/kWh) 0.46 0.47 0.53 0.34 0.21 0.56 0.16 0.539091761553918 0.16 0.15 0.6 0.2 Allocation cost of power basis 4522854.81594016 4621177.74672147 5211115.33140932 3342979.64656447 2064781.54640747 5506084.12375324 1573166.89250093 5300508.19560392 1573166.89250093 1474843.96171962 5899375.84687847 41090055 Allocation cost of power basis 27922702.7393942 28529718.0163375 32171809.6779976 20638519.4160739 12747320.8158104 33992855.5088277 9712244.43109362 32723693.4937531 9712244.43109362 9105229.15415027 36420916.6166011 12140305.538867 265817559.84 Additional funding needed to reach 50% 1099412.40797008 1237216.87336073 -633095.334295341 -4538001.17671777 -838157.226796267 -6107136.93812338 -1671234.55374954 2380254.09780196 -3796340.55374954 -5417835.01914019 -2260110.07656076 0 Additional funding needed to reach 50% -4576895.48030292 -7164327.99183124 1632910.23899881 -11605862.021963 -11983806.2720948 -19375082.4955862 212962.54554681 -7111515.25312346 -26128243.4644532 -53985114.6929249 1671481.19830054 Population % Total 1.31229613896685E-02 0.014646522520138 0.01 0.01 0.01 3.73337034640035E-02 1.18899097967886E-02 1.05164452607404E-02 0.75 0.11 0.014899911394591 1 Population % Total 1.31229613896685E-02 0.014646522520138 0.01 0.01 0.01 3.73337034640035E-02 1.18899097967886E-02 1.05164452607404E-02 0.75 0.11 0.014899911394591 1 Allocation per capita basis 539223.205264356 601826.415911207 410900.55 410900.55 410900.55 1534043.92868959 488557.047495082 432121.314168312 30817541.25 4519906.05 612238.178698872 41090055 Allocation per capita basis 3488313.57447622 3893302.87644468 2658175.5984 2658175.5984 2658175.5984 9923953.95459155 3160546.80890005 2795455.81740094 199363169.88 29239931.5824 3960658.0887424 265817559.84 Even Split Allocation per region basis 3735459.54545455 3735459.54545455 3735459.54545455 3735459.54545455 3735459.54545455 3735459.54545455 3735459.54545455 3735459.54545455 3735459.54545455 3735459.54545455 3735459.54545455 41090055 Even Split Allocation per region basis 24165232.7127273 24165232.7127273 24165232.7127273 24165232.7127273 24165232.7127273 24165232.7127273 24165232.7127273 24165232.7127273 24165232.7127273 24165232.7127273 24165232.7127273 265817559.84 Energy Region Aleutians Bering Straits Bristol Bay Copper River/Chugach Kodiak Lower Yukon-Kuskokwim North Slope Northwest Arctic Railbelt Southeast Yukon-Koyukuk/Upper Tanana Statewide TOTAL Total Rounds 1-6 Funding 17376231.85 20355815 11214341.6 15715630.73 16486918.68 27511331.25 2185341.67 23203362 26401441.68 52382472.27 11329179.11 565439 224727504.84 % of Total Funding 7.81646997833799E-02 7.38400616231296E-02 4.38017662601444E-02 8.04170940121372E-02 4.81279670690326E-02 0.137080516437654 1.34404537029497E-02 0.121024210394583 0.154099204614528 0.175407132395567 7.15605277853829E-02 3.03636592151149E-03 1 Total Population for known residential COE $/kWh 8876 9294 7311 9005 13555 24393 9003 7465 538430 70188 6630 704150 % total 1.26052687637577E-02 1.31988922814741E-02 1.03827309522119E-02 1.27884683661152E-02 1.92501597670951E-02 3.46417666690336E-02 1.27856280622027E-02 1.06014343534758E-02 0.764652417808706 9.96776255059291E-02 9.41560746999929E-03 1 Avg cost power ($/kWh) 0.46 0.47 0.53 0.34 0.21 0.56 0.16 0.539091761553918 0.16 0.15 0.6 0.2 Allocation cost of power basis 24736152.7635 25273895.2149 28500349.9231 18283243.3469 11292591.479 30113577.2773 8603879.2221 28989252.5377 8603879.2221 8066136.7707 32264547.0828 224727504.84 Additional funding needed to reach 50% -5008155.46825982 -7718867.39256981 3035833.36157021 -6574009.05653986 -10840622.9405099 -12454542.6113598 2116597.94104006 -8708735.73116146 -22099502.0689599 -48349403.8846499 4803094.43140024 Allocation per capita basis 2832750.5971 2966154.1291 2333285.2203 2873920.5866 4326040.3722 7784957.7868 2873282.2922 2382433.89 171838429.924 22400304.0683 2115945.9733 224727504.84 Allocation region basis 20429773.1673 20429773.1673 20429773.1673 20429773.1673 20429773.1673 20429773.1673 20429773.1673 20429773.1673 20429773.1673 20429773.1673 20429773.1673 224727504.84