HomeMy WebLinkAbout7a REFAC REF7_Rankings_01062014 11x17Renewable Energy Fund Round 7 - Standard Applications
Recommended Applications and Funding Prior to Stage 4 Regional Spread
Count Energy Region ID Project Name Applicant Applicant Type Energy Source
Total
Stage
2
Score
AEA
B/C
Appl
B/C
Cost of
Energy
($/kWh)
1.
Cost of
Energy
(35)
2.
Match
(15)
3.
Tech &
Econ
Feas
(20)
4.
Readi-
ness
(5)
5.
Benefit
(15)
6.
Local
Supt
(5)
7.
Sustan-
ability
(5)
Total
(100)
State-
wide
Rank Project Cost Grant Requested Match Offered Phase AEA Recomnd
EarlyRecommend
Funding
Cumulative
Funding
1 S Bristol Bay 1036 Packers Creek Hydroelectric Project Phase II Chignik Lagoon Village Council Government Entity Hydro 86.33 1.66 3.85 $0.69 30.26 11.00 17.27 5.00 11.00 5.00 3.83 83.36 2 $5,389,149 $2,352,653 $3,036,496 Construction FULL $2,352,653 $2,352,653
2 S Bering Straits 1068 Stebbins St Michael Wind Energy Final Design and Permitting Alaska Village Electric Cooperative, Inc.Utility Wind 83.33 1.80 2.74 $0.56 24.42 7.00 16.67 3.00 11.63 5.00 4.50 72.21 7 $3,946,050 $342,000 $18,000 Design FULL $342,000 $2,694,653
3 S Yukon-Koyukok/Upper Tanana1027 Chisana Mountain Wind Feasibility Project Alaska Power Company Utility Wind 85.00 2.55 $0.49 21.46 11.00 17.00 2.50 12.50 2.00 4.17 70.63 10 $148,800 $119,000 $29,800 Feasibility FULL $119,000 $2,813,653
4 S Yukon-Koyukok/Upper Tanana1077 Yerrick Creek Hydroelectric Project Native Village of Tanacross Government Entity Hydro 58.33 4.23 9.84 $0.49 21.46 15.00 11.67 3.00 11.25 5.00 3.17 70.54 11 $19,000,000 $6,000,000 $11,500,000 Construction PARTIAL $75,000 $2,888,653
5 S Lower Yukon-Kuskokwim 1067 Mountain Village Wind Feasibility and Conceptual Design Alaska Village Electric Cooperative, Inc.Utility Wind 79.17 1.70 1.23 $0.54 23.80 7.00 15.83 2.50 11.63 5.00 4.50 70.26 12 $4,833,000 $123,500 $6,500 Feasibility FULL $123,500 $3,012,153
6 S Railbelt 1082 Stetson Creek Diversion Cooper Lake Dam Facilities Project Chugach Electric Association, Inc.Utility Hydro 94.33 7.11 0.89 $0.15 6.78 15.00 18.87 5.00 12.88 5.00 5.00 68.52 15 $21,772,523 $3,453,920 $13,591,226 Construction FULL $3,453,920 $6,466,073
7 S Copper River/Chugach 1015 Allison Creek Hydroelectric Project Construction Copper Valley Electric Association, Inc.Utility Hydro 89.33 3.96 3.68 $0.28 12.44 15.00 17.87 4.00 12.13 2.00 5.00 68.43 16 $49,000,000 $5,914,491 $5,914,491 Construction FULL $5,914,491 $12,380,564
8 S Southeast 1025 Gunnuk Creek Hydroelectric Feasibility Study Inside Passage Electric Cooperative Utility Hydro 73.00 4.28 0.00 $0.62 27.14 7.00 14.60 2.00 11.63 2.00 3.83 68.20 17 $300,000 $275,000 $25,000 ReconFeasibility PARTIAL SP $80,000 $12,460,564
SubTotal - Top Ranking $20 million prior to stage 4 regional spreading $104,389,522 $18,580,564 $34,121,513 $12,460,564 SubTotal
9 S Bristol Bay 1072 Igiugig Wind Resource Feasibility and Conceptual Design Igiugig Village Council Government Entity Wind 47.00 0.86 1.40 $0.80 35.00 13.00 9.40 2.50 0.00 3.00 3.17 66.07 25 $110,000 $80,000 $30,000 Feasibility FULL SP $80,000 $12,540,564
10 S Lower Yukon-Kuskokwim 1057 Mertarvik Renewable Energy Feasibility and Conceptual DesignUngusraq Power Company (UPC) / Newtok Traditional CouncilIPP Wind 53.00 1.14 $0.80 35.00 7.00 10.60 2.00 4.50 2.00 1.67 62.77 30 $8,000,000 $375,000 $25,000 ReconFeasibility PARTIAL $75,000 $12,615,564
11 S Lower Yukon-Kuskokwim 1069 St Marys Pitkas Point Wind Energy Construction Project Alaska Village Electric Cooperative, Inc.Utility Wind 65.00 1.19 1.47 $0.49 21.60 9.00 13.00 5.00 4.50 5.00 4.33 62.43 31 $4,782,528 $4,274,575 $507,953 Construction FULL SP $4,274,575 $16,890,139
12 S Aleutians 1083 Waterfall Creek Hydroelectric Project City of King Cove Local Government Hydro 71.17 1.37 1.87 $0.28 12.26 15.00 14.23 2.83 7.63 5.00 5.00 61.95 34 $5,500,000 $800,000 $1,900,000 Construction FULL SP $800,000 $17,690,139
13 S Kodiak 1065 Old Harbor Hydroelectric Project Final Design and Permitting Alaska Village Electric Cooperative, Inc.Utility Hydro 56.33 1.11 1.79 $0.58 25.21 7.00 11.27 2.00 5.38 5.00 4.50 60.35 36 $8,155,000 $1,092,500 $57,500 Design PARTIAL $400,000 $18,090,139
14 S Southeast 1023 Swan Lake Reservoir Expansion Project The Southeast Alaska Power Agency Government Entity Hydro 81.17 4.07 4.07 $0.10 4.47 15.00 16.23 3.00 11.25 5.00 5.00 59.95 37 $13,391,869 $4,000,000 $8,813,869 DesignConstructionPARTIAL SP $560,488 $18,650,627
15 S Railbelt 1084 Juniper Creek Hydroelectric Reconnaissance Study Ram Valley, LLC IPP Hydro 73.17 2.45 3.49 $0.15 6.61 15.00 14.63 2.00 11.25 4.00 3.83 57.33 39 $2,350,000 $35,750 $35,750 Recon FULL $35,750 $18,686,377
16 S Aleutians 1062 False Pass Hydrokinetic Feasibility Study City of False Pass Local Government Hydrokinetic 42.83 0.22 0.22 $0.51 22.45 13.00 8.57 2.50 0.75 5.00 2.50 54.77 43 $5,000,000 $428,646 $137,820 Feasibility FULL $428,646 $19,115,023
17 S Aleutians 1070 Sand Point Energy Storage Project TDX Sand Point Generating, LLC Utility Storage of Renewable47.50 1.08 1.01 $0.58 22.55 9.00 9.50 3.00 4.125 2.00 4.00 54.18 45 $1,397,403 $1,256,403 $141,000 DesignConstructionPARTIAL SP Y $200,000 $19,315,023
18 S Southeast 1022 SEAPA Wind Resource Assessment Phase I and II The Southeast Alaska Power Agency Government Entity Wind 90.33 1.84 $0.10 4.47 7.00 18.07 2.00 13.13 5.00 3.67 53.33 47 $170,583 $158,771 $11,812 ReconFeasibility FULL $158,771 $19,473,794
19 S Kodiak 1030 Flywheels ESS for Kodiak Pier Electric Crane Kodiak Electric Association, Inc.Utility Storage of Renewable66.83 0.51 1.02 $0.19 8.32 15.00 13.37 3.50 3.25 5.00 4.00 52.44 48 $3,800,000 $1,900,000 $1,900,000 Construction PARTIAL SP $1,470,548 $20,944,342
20 S Lower Yukon-Kuskokwim 1066 Marshall Wind Energy Final Design and Permitting Project Alaska Village Electric Cooperative, Inc.Utility Wind 52.17 0.98 1.60 $0.50 22.05 7.00 10.43 2.50 1.50 5.00 3.83 52.32 49 $3,214,875 $353,400 $18,600 Design FULL SP $353,400 $21,297,742
21 S North Slope 1049 Atqasuk Transmission Line Design and Permitting Project North Slope Borough Local Government Transmission 74.17 3.30 3.55 $0.15 6.56 9.00 14.83 2.50 12.38 2.00 5.00 52.27 50 $17,342,837 $2,017,818 $201,782 Design FULL SP $2,017,818 $23,315,560
22 S Railbelt 1028 Carlo Creek Hydroelectric Project Reconnaissance Study Native Village of Cantwell Government Entity Hydro 61.00 1.90 1.88 $0.22 9.81 9.00 12.20 1.50 11.63 5.00 3.00 52.14 51 $8,340,000 $54,000 $6,000 Recon PARTIAL $35,000 $23,350,560
23 S Bristol Bay 1079 Koliganek Wind Diesel and Heat Recovery New Koliganek Village Council Government Entity Wind 52.33 1.05 1.60 $0.51 22.09 6.00 10.47 3.83 4.13 2.00 3.17 51.68 54 $2,566,000 $306,000 $10,000 Design FULL SP Y $306,000 $23,656,560
24 S Aleutians 1080 False Pass Wind Energy Project City of False Pass Electric Utility Local Government Wind 46.33 0.67 0.61 $0.51 22.45 9.00 9.27 2.50 0.38 4.00 1.67 49.26 55 $52,050 $47,050 $5,000 Feasibility FULL SP $47,050 $23,703,610
25 S Railbelt 1081 Waste to Energy Reconnaissance Study Chugach Electric Association, Inc.Utility Biomass 61.50 1.31 1.34 $0.15 6.78 15.00 12.30 0.00 8.25 2.00 4.00 48.33 57 TBD $150,000 $100,000 Recon PARTIAL $50,000 $23,753,610
26 S Copper River/Chugach 1075 Cascade Creek Hydroelectric Project Feasibility Study Blue Hole Properties, LLC (BHP)IPP Hydro 45.83 1.30 3.46 $0.28 12.44 11.00 9.17 3.00 6.38 5.00 1.33 48.32 58 $2,250,000 $170,000 $30,000 Feasibility FULL $170,000 $23,923,610
27 S Northwest Arctic 1001 Northwest Arctic Borough Solar PV Project Northwest Arctic Borough Local Government Solar PV 46.00 0.68 0.83 $0.42 18.27 6.00 9.20 4.50 0.38 3.00 4.50 45.85 61 $77,000 $76,000 $1,000 Construction FULL SP $75,000 $23,998,610
28 S Bristol Bay 1018 Chignik Hydroelectric Project Design and Permitting City of Chignik Local Government Hydro 52.17 1.02 1.60 $0.48 20.81 0.00 10.43 3.50 4.88 0.00 4.00 43.62 63 BLANK $1,375,000 $0 Design PARTIAL SP $500,000 $24,498,610
29 S North Slope 1048 Kaktovik Wind Diesel Design and Permitting North Slope Borough Local Government Wind 65.83 1.03 1.37 $0.15 6.56 9.00 13.17 3.00 4.00 2.00 4.50 42.23 64 $4,565,200 $440,000 $44,000 Design FULL $440,000 $24,938,610
SubTotal - All Recommended Projects $195,454,867 $37,971,477 $48,098,599 $24,938,610 SubTotal
Not Recommended Projects:
30 S Southeast 1019 Survey Creek Hydroelectric Project Edna Bay Community Local Government Hydro 39.33 1.48 1.37 N/A $3,562,772 $62,272 $3,500 Recon Did Not Pass Stage 2
31 S Railbelt 1002 Poncelet Kinetics RHK100 Prototype Demonstration Whitestone Power and Communications IPP Hydrokinetic 39.17 0.16 0.16 $0.22 $1,940,558 $1,560,558 $120,000 Construction Did Not Pass Stage 2
32 S Southeast 1024 Walker Lake Hydro Project Feasibility Tlingit-Haida Regional Electrical Authority Utility Hydro 39.00 1.05 $0.62 $825,000 $700,000 $125,000 ReconFeasibility Did Not Pass Stage 2
33 S Railbelt 1029 Jack River Hydroelectric Project Feasibility Study Native Village Of Cantwell Government Entity Hydro 35.33 0.79 1.21 $0.22 $31,500,000 $213,750 $11,250 Feasibility Did Not Pass Stage 2
34 S Aleutians 1056 Adak Wind Data Collection Analysis and Preliminary Design City of Adak, Alaska Local Government Wind 35.33 0.47 0.27 $0.81 $72,400,000 $160,000 $0 Feasibility Did Not Pass Stage 2
35 S Northwest Arctic 1059 Cosmos Hills Hydroelectric Design and Permitting Alaska Village Electric Cooperative Utility Hydro 27.50 0.71 1.05 $0.74 $38,660,000 $2,922,000 $150,000 Design Did Not Pass Stage 2
36 S Kodiak 1004 Karluk Tribal Council Wind Energy System Karluk Tribal Council Government Entity Wind 21.17 0.76 1.83 $0.60 $1,300,000 $81,000 $300 FeasibilityDesign Did Not Pass Stage 2
37 S Southeast 1003 Mahoney Lake Hydroelectric Phase III and IV City of Saxman Local Government Hydro 1.79 6.91 $0.10 $51,000,000 $4,000,000 $4,000,000 DesignConstructionNot Recommended
38 S Southeast 1020 Excursion Inlet Hydro Project Feasibility and Conceptual DesignHaines Borough Local Government Hydro 0.09 3.93 N/A $14,500,000 $213,536 $10,000 Feasibility Not Recommended
39 S Southeast 1034 Metlakatla to Ketchikan Intertie Metlakatla Indian Community Government Entity Transmission 1.77 1.28 $0.10 $14,510,599 $9,281,615 $0 DesignConstructionNot Recommended
40 S Southeast 1035 Feasibility Study of Tenakee Inlet Geothermal Resource Inside Passage Electric Cooperative Utility Geothermal 0.44 1.24 $0.65 $49,000,000 $3,378,500 $0 Feasibility Not Recommended
41 S Bristol Bay 1046 Port Alsworth Hydropower PreConstruction Phase Port Alsworth Improvement Corporation Government Entity Hydro 1.52 $0.68 $7,224,213 $159,000 $10,000 ReconFeasibility Not Recommended
42 S Bristol Bay 1050 Bristol Bay Borough School District Solar PV Project Bristol Bay Borough School District Government Entity Solar PV 0.96 1.28 $0.50 $235,000 $230,000 $5,000 DesignConstructionNot Recommended
43 S Northwest Arctic 1058 Noatak Utility Size Photovoltaic Array Construction Project Northwest Arctic Borough Local Government Solar PV 1.24 1.22 $0.74 $447,800 $447,800 $0 Construction Not Recommended
44 S Bristol Bay 1063 Iliamna Solar Ground Mounted Energy System Iliamna Village Council Government Entity Solar PV 0.01 0.40 $0.59 $2,000,000 $800,000 $120,000 ReconFeasibility Not Recommended
45 S Copper River/Chugach 1064 Chenega Bay Hydroelectric Construction Native Village of Chenega Government Entity Hydro 1.14 1.02 $0.44 $1,650,000 $1,400,000 $0 DesignConstructionNot Recommended
46 S Lower Yukon-Kuskokwim 1039 Four Villages lntertie Design Nuvista Light and Electric Cooperative Government Entity Transmission $1,250,000 $1,250,000 $0 Feasibility Did Not Pass Stage 1
47 S Lower Yukon-Kuskokwim 1054 Multiple Alternative Energy Sources for Napakiak Napakiak lrcinraq Power Company Utility Wind $2,284,000 $141,000 $20,000 DesignConstructionDid Not Pass Stage 1
48 S Lower Yukon-Kuskokwim 1086 Chefornak High Penetration Wind Diesel System Naterqak Light Plant, City of Chefornak Local Government Wind $4,358,784 $4,308,784 $50,000 DesignConstructionDid Not Pass Stage 1
Sub Total - Not Recommended Projects $298,648,726 $31,309,815 $4,625,050
Grand Total - All Applications $494,103,593 $69,281,292 $52,723,649 $24,938,610 GrandTotal
Ben / Cost Stage 3 Review Scores (max)Project Cost Recommendation
DRAFT 1/6/2014 for REFAC Review
DRAFT Page 1
Renewable Energy Fund Round 7 - Heat Applications
Recommended Applications and Funding Prior to Stage 4 Regional Spread
Count Energy Region ID Project Name Applicant Applicant Type Energy Source
Total
Stage
2
Score
AEA
B/C
Appl
B/C
Cost of
Energy
($/kWh
)
Fuel
Price
$/gal
1.
Cost of
Energy
(35)
2.
Match
(15)
3.
Tech &
Econ
Feas
(20)
4.
Readi-
ness
(5)
5.
Benefit
(15)
6.
Local
Supt
(5)
7.
Sustan-
ability
(5)
Total
(100)
State-
wide
Rank Project Cost Grant Requested Match Offered Phase AEA Recomnd
EarlyRecommend
Funding
Cumulative
Funding
1 H Aleutians 1026 Atka Dispatchable Heat City of Atka Local Government Hydro to Heat 82.83 3.18 6.90 $0.70 $7.65 33.47 11.00 16.57 5.00 12.00 3.00 4.00 85.04 1 $135,254 $114,965 $20,289 Construction FULL $114,965 $114,965
2 H Yukon-Koyukok/Upper Tanana1044 Venetie Clinic Heat Recovery Village of Venetie Government Entity Heat Recovery 85.17 1.68 2.45 $0.90 $8.50 35.00 6.00 17.03 4.00 11.25 4.00 3.33 80.62 3 $204,428 $198,474 $11,908 DesignConstructionFULL $198,474 $313,439
3 H Yukon-Koyukok/Upper Tanana1047 Galena Community Wood Heat Project City of Galena Local Government Biomass 88.00 4.31 3.96 $0.56 $6.02 26.34 6.00 17.60 3.83 14.13 5.00 4.50 77.40 4 $3,144,200 $3,096,898 $47,302 Construction FULL SP $3,096,898 $3,410,337
4 H Lower Yukon-Kuskokwim 1052 Nunam Iqua Heat Recovery Project City of Nunam Iqua Local Government Heat Recovery 87.67 2.20 2.33 $0.53 $4.38 19.16 13.00 17.53 3.00 12.50 5.00 3.50 73.69 5 $603,000 $450,000 $153,000 Construction FULL $450,000 $3,860,337
5 H Southeast 1011 Sitka Centennial Hall Air Source Heat Pump City and Borough of Sitka Local Government Heat Pumps 80.50 1.69 3.58 $0.09 $3.59 15.71 15.00 16.10 5.00 10.75 5.00 4.83 72.39 6 $232,620 $232,620 $1,021,393 DesignConstructionFULL $232,620 $4,092,957
6 H Lower Yukon-Kuskokwim 1085 Tuntutuliak Heat Recovery Native Village of Tuntutuliak Government Entity Heat Recovery 81.33 1.54 2.32 $0.65 $6.80 29.75 6.00 16.27 3.83 10.13 3.00 3.00 71.98 8 $469,311 $455,642 $13,669 DesignConstructionFULL $455,642 $4,548,599
7 H Lower Yukon-Kuskokwim 1061 Emmonak Heat Recovery System City of Emmonak Government Entity Heat Recovery 87.67 2.56 4.02 $0.55 $5.77 25.24 6.00 17.53 4.00 12.50 3.00 2.67 70.94 9 $689,251 $689,251 $20,677 DesignConstructionFULL SP $689,251 $5,237,850
8 H Southeast 1087 Kake Community Energy Organized Village of Kake Government Entity Biomass 73.83 1.62 1.18 $0.62 $5.85 25.59 7.00 14.77 2.00 12.00 4.00 4.00 69.36 13 $1,423,292 $208,073 $20,000 Design PARTIAL Y $175,000 $5,412,850
9 H Southeast 1037 Ketchikan Gateway Borough Biomass Heating Project Ketchikan Gateway Borough Local Government Biomass 84.33 2.15 0.24 $0.10 $3.59 15.71 11.00 16.87 3.67 13.00 5.00 3.50 68.74 14 $1,957,261 $1,412,889 $353,222 Construction PARTIAL SP $620,000 $6,032,850
10 H Bering Straits 1040 Brevig Mission Water System Heat Recovery City of Brevig Mission Government Entity Heat Recovery 83.00 1.51 2.01 $0.54 $5.29 23.14 6.00 16.60 5.00 10.25 4.00 3.17 68.16 18 $753,313 $731,372 $21,941 DesignConstructionFULL $731,372 $6,764,222
11 H Railbelt 1031 Seldovia House Ground Source Heat Pump Project Cook Inlet Housing Authority Government Entity Heat Pumps 58.17 1.12 0.94 $0.20 $5.19 22.71 15.00 11.63 4.50 5.25 5.00 3.83 67.93 19 $362,805 $318,289 $411,835 DesignConstructionFULL $318,289 $7,082,511
12 H Southeast 1021**Haines Borough Municipal Buildings Biomass Project Haines Borough Local Government Biomass 88.50 1.72 1.79 $0.22 $4.09 17.89 9.00 17.70 3.83 12.63 2.00 4.50 67.55 20 $1,374,892 $1,237,403 $137,448 DesignConstructionFULL SP $1,237,403 $8,319,914
SubTotal - Top Ranking $20 million prior to stage 4 regional spreading $11,349,627 $9,145,876 $2,232,684 $8,319,914 SubTotal
13 H Lower Yukon-Kuskokwim 1043 St Marys Heat Recovery System City of St. Mary's Government Entity Heat Recovery 85.17 1.61 2.21 $0.49 $4.60 20.13 6.00 17.03 3.83 11.25 5.00 4.17 67.41 21 $757,299 $735,242 $22,057 DesignConstructionFULL $735,242 $9,055,156
14 H Yukon-Koyukok/Upper Tanana1032 Biomass Heat for Minto Community Buildings Village of Minto Government Entity Biomass 69.33 1.02 1.37 $0.59 $5.00 21.88 15.00 13.87 3.00 5.38 5.00 3.17 67.29 22 $403,550 $274,750 $278,800 DesignConstructionFULL SP $274,750 $9,329,906
15 H Southeast 1053 Yakutat Biomass District Heating Loop City and Borough of Yakutat Local Government Biomass 67.67 1.45 2.31 $0.50 $5.05 22.09 11.00 13.53 2.00 8.88 5.00 4.17 66.67 23 $335,456 $286,166 $49,290 DesignConstructionPARTIAL SP Y $103,000 $9,432,906
16 H Lower Yukon-Kuskokwim 1073 Kongiganak Wind Heat Electrical Thermal Storage Puvurnaq Power Company Utility Wind to Heat 74.17 1.70 2.55 $0.56 $6.21 27.17 6.00 14.83 2.83 12.38 0.00 3.00 66.21 24 $320,456 $311,456 $9,000 Construction FULL SP $311,456 $9,744,362
17 H Lower Yukon-Kuskokwim 1041 Chevak Water and Vacuum Plant Heat Recovery City of Chevak Government Entity Heat Recovery 85.33 1.83 2.44 $0.48 $4.30 18.81 6.00 17.07 3.00 12.50 5.00 2.83 65.21 26 $558,814 $558,814 $16,765 DesignConstructionFULL SP $558,814 $10,303,176
18 H Southeast 1017 Southeast Island School District Wood Boilers Southeast Island School District Government Entity Biomass 76.67 1.47 2.32 $0.41 $3.80 16.63 11.00 15.33 3.00 9.75 5.00 4.00 64.71 27 $1,058,775 $940,950 $177,825 Construction FULL SP $940,950 $11,244,126
19 H Yukon-Koyukok/Upper Tanana1045 Grayling Heat Recovery System City of Grayling Government Entity Heat Recovery 80.17 1.47 2.02 $0.56 $5.00 21.88 6.00 16.03 3.83 9.00 4.00 3.50 64.25 28 $332,590 $322,903 $19,374 DesignConstructionFULL $322,903 $11,567,029
20 H Southeast 1016 Hydaburg Schools Wood Fired Boiler Project Hydaburg City School District Government Entity Biomass 77.83 1.91 2.45 $0.24 $4.20 18.38 7.00 15.57 3.00 13.50 3.00 3.50 63.95 29 $627,900 $583,900 $44,000 DesignConstructionPARTIAL SP Y $125,000 $11,692,029
21 H Lower Yukon-Kuskokwim 1071 Kwigillingok Wind Heat Electrical Thermal Storage Kwig Power Company Utility Wind to Heat 64.17 1.53 1.73 $0.60 $5.95 26.03 6.00 12.83 2.83 10.00 2.00 2.50 62.20 32 $302,737 $293,737 $9,000 Construction FULL SP $293,737 $11,985,766
22 H Northwest Arctic 1038 Kotzebue Paper and Wood Waste to Energy Project City of Kotzebue Local Government Biomass 62.83 1.12 1.16 $0.42 $6.07 26.56 7.00 12.57 2.00 6.00 5.00 3.00 62.13 33 $2,692,700 $2,495,189 $95,000 DesignConstructionPARTIAL SP Y $270,000 $12,255,766
23 H Yukon-Koyukok/Upper Tanana1060 Holy Cross Water System Heat Recovery City of Holy Cross Government Entity Heat Recovery 57.67 0.55 0.74 $0.53 $7.15 31.28 6.00 11.53 4.00 1.25 5.00 2.83 61.90 35 $497,773 $497,773 $14,933 DesignConstructionFULL $497,773 $12,753,539
24 H Southeast 1013 Sitka Kettleson Library Air Source Heat Pump City and Borough of Sitka Local Government Heat Pumps 61.17 0.91 1.87 $0.09 $3.59 15.71 15.00 12.23 5.00 1.75 5.00 4.83 59.53 38 $230,200 $230,200 $192,891 DesignConstructionFULL $230,200 $12,983,739
25 H Southeast 1010 Craig High School Wood Heat Conversion Craig City School District Government Entity Biomass 66.33 1.12 1.54 $0.29 $3.80 16.63 11.00 13.27 3.00 6.38 2.00 3.50 55.77 40 $585,450 $492,850 $82,550 DesignConstructionPARTIAL SP Y $125,000 $13,108,739
26 H Lower Yukon-Kuskokwim 1042 Eek Water System Heat Recovery City of Eek Government Entity Heat Recovery 70.17 1.01 1.35 $0.60 $3.89 17.02 6.00 14.03 5.00 4.50 5.00 3.83 55.39 41 $297,408 $288,745 $8,663 DesignConstructionFULL $288,745 $13,397,484
27 H Southeast 1033 Sitka Sea Water Source Heat Pump Project City and Borough of Sitka Heat Pumps 54.83 0.50 0.52 $0.09 $3.59 15.71 15.00 10.97 4.00 0.50 5.00 4.17 55.34 42 $388,838 $373,838 $825,000 DesignConstructionPARTIAL SP Y $56,841 $13,454,325
28 H Lower Yukon-Kuskokwim 1074 Tuntutuliak Wind Heat Electrical Thermal Storage TCSA Electrical Services Utility Wind to Heat 46.67 1.00 0.96 $0.65 $6.80 29.75 6.00 9.33 2.83 2.13 2.00 2.50 54.54 44 $259,817 $250,817 $9,000 Construction FULL SP $250,817 $13,705,142
29 H Copper River/Chugach 1014 Wood Chip Boiler for The Native Village of Tazlina Native Village of Tazlina Government Entity Biomass 64.50 1.19 1.84 $0.28 $4.17 18.24 6.00 12.90 3.00 6.25 4.00 3.00 53.39 46 $278,150 $267,150 $11,000 DesignConstructionPARTIAL SP Y $125,000 $13,830,142
30 H Southeast 1007 Mendenhall Valley Library Geothermal HVAC System City & Borough of Juneau Local Government Heat Pumps 49.33 0.86 0.74 $0.12 $4.12 18.03 11.00 9.87 4.00 0.63 4.00 4.50 52.02 52 $825,000 $660,000 $165,000 DesignConstructionFULL $660,000 $14,490,142
31 H Southeast 1012 Sitka Wastewater Treatment Plant Effluent Heat Pump City and Borough of Sitka Local Government Heat Pumps 57.67 0.73 1.06 $0.09 $3.59 15.71 9.00 11.53 5.00 0.75 5.00 4.83 51.83 53 $962,984 $849,984 $113,000 DesignConstructionFULL $849,984 $15,340,126
32 H Railbelt 1009 Nenana Collaborative Biomass Heating System Project Nenana School District Government Entity Biomass 54.67 0.66 1.11 $0.22 $4.06 17.76 7.00 10.93 3.00 1.00 5.00 4.00 48.69 56 $3,244,225 $367,965 $25,800 Design FULL Y $367,965 $15,708,091
33 H Yukon-Koyukok/Upper Tanana1051 AGSD Extension of Heating Loop Alaska Gateway School District Government Entity Heat Recovery 59.83 0.97 1.45 $0.49 $3.79 16.58 6.00 11.97 4.00 3.38 2.00 4.00 47.92 59 $629,000 $625,000 $4,000 DesignConstructionFULL $625,000 $16,333,091
34 H Railbelt 1078 Chickaloon Solar Thermal and Biomass Project Chickaloon Native Village Government Entity Biomass 43.67 0.74 0.79 $0.15 $3.71 16.23 11.00 8.73 3.00 0.75 2.00 4.17 45.88 60 $152,867 $127,065 $25,802 DesignConstructionPARTIAL SP $97,000 $16,430,091
35 H Railbelt 1055 Alaska SeaLife Center Heat Recovery Project City of Seward Local Government Heat Recovery 57.67 1.13 4.41 $0.11 4.59 9.00 11.53 4.50 4.88 5.00 5.00 44.50 62 $250,000 $225,000 $25,000 Construction FULL $225,000 $16,655,091
SubTotal - All Recommended Projects $27,341,616 $21,205,370 $4,456,434 $16,655,091 SubTotal
Not Recommended Projects:
36 H Bristol Bay 1006 NEA Stack Heat to Power Project Naknek Electric Association, Inc.Utility Heat Recovery 1.39 6.44 $0.50 $1,940,379 $1,843,379 $97,000 FeasDesignConstructionNot Recommended
37 H Lower Yukon-Kuskokwim 1008 Chuathbaluk Water System Heat Recovery City of Chuathbaluk Government Entity Heat Recovery 0.97 0.98 $0.85 $232,430 $225,660 $6,770 DesignConstructionNot Recommended
38 H Northwest Arctic 1076 NWAB School District Solar Thermal Systems Northwest Arctic Borough School District Government Entity Solar Thermal 1.48 3.14 $0.63 $467,252 $456,252 $11,000 Construction Not Recommended
Sub Total - Not Recommended Projects $2,640,061 $2,525,291 $114,770
Grand Total - All Applications $29,981,677 $23,730,661 $4,571,204 $16,655,091 GrandTotal
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.
Ben / Cost Stage 3 Review Scores (max)Project Cost Recommendation
DRAFT 1/6/2014 for REFAC Review
DRAFT Page 2
Renewable Energy Fund Round 7 - Heat and Standard Combined Statewide Ranking
Recommended Applications and Funding Prior to Stage 4 Regional Spread
Count Energy Region ID Project Name Applicant Applicant Type Energy Source
Total
Stage
2
Score
AEA
B/C
Appl
B/C
Cost of
Energy
$/kWh
Fuel
Price
$/gal
1.
Cost of
Energy
(35)
2.
Match
(15)
3.
Tech &
Econ
Feas
(20)
4.
Readi-
ness
(5)
5.
Benefit
(15)
6.
Local
Supt
(5)
7.
Sustan-
ability
(5)
Total
(100)
State-
wide
Rank Project Cost Grant Requested Match Offered Phase AEA Recomnd
EarlyRecommend
Funding
Cumulative
Funding
1 H Aleutians 1026 Atka Dispatchable Heat City of Atka Local Government Hydro to Heat 82.83 3.18 6.90 $0.70 $7.65 33.47 11.00 16.57 5.00 12.00 3.00 4.00 85.04 1 $135,254 $114,965 $20,289 Construction FULL $114,965 $114,965
2 S Bristol Bay 1036 Packers Creek Hydroelectric Project Phase II Chignik Lagoon Village Council Government Entity Hydro 86.33 1.66 3.85 $0.69 30.26 11.00 17.27 5.00 11.00 5.00 3.83 83.36 2 $5,389,149 $2,352,653 $3,036,496 Construction FULL $2,352,653 $2,666,092
3 H Yukon-Koyukok/Upper Tanana1044 Venetie Clinic Heat Recovery Village of Venetie Government Entity Heat Recovery 85.17 1.68 2.45 $0.90 $8.50 35.00 6.00 17.03 4.00 11.25 4.00 3.33 80.62 3 $204,428 $198,474 $11,908 DesignConstructionFULL $198,474 $313,439
4 H Yukon-Koyukok/Upper Tanana1047 Galena Community Wood Heat Project City of Galena Local Government Biomass 88.00 4.31 3.96 $0.56 $6.02 26.34 6.00 17.60 3.83 14.13 5.00 4.50 77.40 4 $3,144,200 $3,096,898 $47,302 Construction FULL SP $3,096,898 $5,762,990
5 H Lower Yukon-Kuskokwim 1052 Nunam Iqua Heat Recovery Project City of Nunam Iqua Local Government Heat Recovery 87.67 2.20 2.33 $0.53 $4.38 19.16 13.00 17.53 3.00 12.50 5.00 3.50 73.69 5 $603,000 $450,000 $153,000 Construction FULL $450,000 $6,212,990
6 H Southeast 1011 Sitka Centennial Hall Air Source Heat Pump City and Borough of Sitka Local Government Heat Pumps 80.50 1.69 3.58 $0.09 $3.59 15.71 15.00 16.10 5.00 10.75 5.00 4.83 72.39 6 $232,620 $232,620 $1,021,393 DesignConstructionFULL $232,620 $6,445,610
7 S Bering Straits 1068 Stebbins St Michael Wind Energy Final Design and Permitting Alaska Village Electric Cooperative, Inc.Utility Wind 83.33 1.80 2.74 $0.56 24.42 7.00 16.67 3.00 11.63 5.00 4.50 72.21 7 $3,946,050 $342,000 $18,000 Design FULL $342,000 $6,787,610
8 H Lower Yukon-Kuskokwim 1085 Tuntutuliak Heat Recovery Native Village of Tuntutuliak Government Entity Heat Recovery 81.33 1.54 2.32 $0.65 $6.80 29.75 6.00 16.27 3.83 10.13 3.00 3.00 71.98 8 $469,311 $455,642 $13,669 DesignConstructionFULL $455,642 $7,243,252
9 H Lower Yukon-Kuskokwim 1061 Emmonak Heat Recovery System City of Emmonak Government Entity Heat Recovery 87.67 2.56 4.02 $0.55 $5.77 25.24 6.00 17.53 4.00 12.50 3.00 2.67 70.94 9 $689,251 $689,251 $20,677 DesignConstructionFULL SP $689,251 $7,932,503
10 S Yukon-Koyukok/Upper Tanana1027 Chisana Mountain Wind Feasibility Project Alaska Power Company Utility Wind 85.00 2.55 $0.49 21.46 11.00 17.00 2.50 12.50 2.00 4.17 70.63 10 $148,800 $119,000 $29,800 Feasibility FULL $119,000 $8,051,503
11 S Yukon-Koyukok/Upper Tanana1077 Yerrick Creek Hydroelectric Project Native Village of Tanacross Government Entity Hydro 58.33 4.23 9.84 $0.49 21.46 15.00 11.67 3.00 11.25 5.00 3.17 70.54 11 $19,000,000 $6,000,000 $11,500,000 Construction PARTIAL $75,000 $8,126,503
12 S Lower Yukon-Kuskokwim 1067 Mountain Village Wind Feasibility and Conceptual Design Alaska Village Electric Cooperative, Inc.Utility Wind 79.17 1.70 1.23 $0.54 23.80 7.00 15.83 2.50 11.63 5.00 4.50 70.26 12 $4,833,000 $123,500 $6,500 Feasibility FULL $123,500 $8,250,003
13 H Southeast 1087 Kake Community Energy Organized Village of Kake Government Entity Biomass 73.83 1.62 1.18 $0.62 $5.85 25.59 7.00 14.77 2.00 12.00 4.00 4.00 69.36 13 $1,423,292 $208,073 $20,000 Design PARTIAL Y $175,000 $8,425,003
14 H Southeast 1037 Ketchikan Gateway Borough Biomass Heating Project Ketchikan Gateway Borough Local Government Biomass 84.33 2.15 0.24 $0.10 $3.59 15.71 11.00 16.87 3.67 13.00 5.00 3.50 68.74 14 $1,957,261 $1,412,889 $353,222 Construction PARTIAL SP $620,000 $9,045,003
15 S Railbelt 1082 Stetson Creek Diversion Cooper Lake Dam Facilities Project Chugach Electric Association, Inc.Utility Hydro 94.33 7.11 0.89 $0.15 6.78 15.00 18.87 5.00 12.88 5.00 5.00 68.52 15 $21,772,523 $3,453,920 $13,591,226 Construction FULL $3,453,920 $12,498,923
16 S Copper River/Chugach 1015 Allison Creek Hydroelectric Project Construction Copper Valley Electric Association, Inc.Utility Hydro 89.33 3.96 3.68 $0.28 12.44 15.00 17.87 4.00 12.13 2.00 5.00 68.43 16 $49,000,000 $5,914,491 $5,914,491 Construction FULL $5,914,491 $18,413,414
17 S Southeast 1025 Gunnuk Creek Hydroelectric Feasibility Study Inside Passage Electric Cooperative Utility Hydro 73.00 4.28 0.00 $0.62 27.14 7.00 14.60 2.00 11.63 2.00 3.83 68.20 17 $300,000 $275,000 $25,000 ReconFeasibility PARTIAL SP $80,000 $18,493,414
18 H Bering Straits 1040 Brevig Mission Water System Heat Recovery City of Brevig Mission Government Entity Heat Recovery 83.00 1.51 2.01 $0.54 $5.29 23.14 6.00 16.60 5.00 10.25 4.00 3.17 68.16 18 $753,313 $731,372 $21,941 DesignConstructionFULL $731,372 $19,224,786
19 H Railbelt 1031 Seldovia House Ground Source Heat Pump Project Cook Inlet Housing Authority Government Entity Heat Pumps 58.17 1.12 0.94 $0.20 $5.19 22.71 15.00 11.63 4.50 5.25 5.00 3.83 67.93 19 $362,805 $318,289 $411,835 DesignConstructionFULL $318,289 $19,543,075
20 H Southeast 1021**Haines Borough Municipal Buildings Biomass Project Haines Borough Local Government Biomass 88.50 1.72 1.79 $0.22 $4.09 17.89 9.00 17.70 3.83 12.63 2.00 4.50 67.55 20 $1,374,892 $1,237,403 $137,448 DesignConstructionFULL SP $1,237,403 $20,780,478
SubTotal - Top Ranking $20 million prior to stage 4 regional spreading $115,739,149 $27,726,440 $36,354,197 $20,780,478 SubTotal
21 H Lower Yukon-Kuskokwim 1043 St Marys Heat Recovery System City of St. Mary's Government Entity Heat Recovery 85.17 1.61 2.21 $0.49 $4.60 20.13 6.00 17.03 3.83 11.25 5.00 4.17 67.41 21 $757,299 $735,242 $22,057 DesignConstructionFULL $735,242 $21,515,720
22 H Yukon-Koyukok/Upper Tanana1032 Biomass Heat for Minto Community Buildings Village of Minto Government Entity Biomass 69.33 1.02 1.37 $0.59 $5.00 21.88 15.00 13.87 3.00 5.38 5.00 3.17 67.29 22 $403,550 $274,750 $278,800 DesignConstructionFULL SP $274,750 $21,790,470
23 H Southeast 1053 Yakutat Biomass District Heating Loop City and Borough of Yakutat Local Government Biomass 67.67 1.45 2.31 $0.50 $5.05 22.09 11.00 13.53 2.00 8.88 5.00 4.17 66.67 23 $335,456 $286,166 $49,290 DesignConstructionPARTIAL SP Y $103,000 $21,893,470
24 H Lower Yukon-Kuskokwim 1073 Kongiganak Wind Heat Electrical Thermal Storage Puvurnaq Power Company Utility Wind to Heat 74.17 1.70 2.55 $0.56 $6.21 27.17 6.00 14.83 2.83 12.38 0.00 3.00 66.21 24 $320,456 $311,456 $9,000 Construction FULL SP $311,456 $22,204,926
25 S Bristol Bay 1072 Igiugig Wind Resource Feasibility and Conceptual Design Igiugig Village Council Government Entity Wind 47.00 0.86 1.40 $0.80 35.00 13.00 9.40 2.50 0.00 3.00 3.17 66.07 25 $110,000 $80,000 $30,000 Feasibility FULL SP $80,000 $22,284,926
26 H Lower Yukon-Kuskokwim 1041 Chevak Water and Vacuum Plant Heat Recovery City of Chevak Government Entity Heat Recovery 85.33 1.83 2.44 $0.48 $4.30 18.81 6.00 17.07 3.00 12.50 5.00 2.83 65.21 26 $558,814 $558,814 $16,765 DesignConstructionFULL SP $558,814 $22,843,740
27 H Southeast 1017 Southeast Island School District Wood Boilers Southeast Island School District Government Entity Biomass 76.67 1.47 2.32 $0.41 $3.80 16.63 11.00 15.33 3.00 9.75 5.00 4.00 64.71 27 $1,058,775 $940,950 $177,825 Construction FULL SP $940,950 $23,784,690
28 H Yukon-Koyukok/Upper Tanana1045 Grayling Heat Recovery System City of Grayling Government Entity Heat Recovery 80.17 1.47 2.02 $0.56 $5.00 21.88 6.00 16.03 3.83 9.00 4.00 3.50 64.25 28 $332,590 $322,903 $19,374 DesignConstructionFULL $322,903 $24,107,593
29 H Southeast 1016 Hydaburg Schools Wood Fired Boiler Project Hydaburg City School District Government Entity Biomass 77.83 1.91 2.45 $0.24 $4.20 18.38 7.00 15.57 3.00 13.50 3.00 3.50 63.95 29 $627,900 $583,900 $44,000 DesignConstructionPARTIAL SP Y $125,000 $24,232,593
30 S Lower Yukon-Kuskokwim 1057 Mertarvik Renewable Energy Feasibility and Conceptual DesignUngusraq Power Company (UPC) / Newtok Traditional CouncilIPP Wind 53.00 1.14 $0.80 35.00 7.00 10.60 2.00 4.50 2.00 1.67 62.77 30 $8,000,000 $375,000 $25,000 ReconFeasibility PARTIAL $75,000 $24,307,593
31 S Lower Yukon-Kuskokwim 1069 St Marys Pitkas Point Wind Energy Construction Project Alaska Village Electric Cooperative, Inc.Utility Wind 65.00 1.19 1.47 $0.49 21.60 9.00 13.00 5.00 4.50 5.00 4.33 62.43 31 $4,782,528 $4,274,575 $507,953 Construction FULL SP $4,274,575 $28,582,168
32 H Lower Yukon-Kuskokwim 1071 Kwigillingok Wind Heat Electrical Thermal Storage Kwig Power Company Utility Wind to Heat 64.17 1.53 1.73 $0.60 $5.95 26.03 6.00 12.83 2.83 10.00 2.00 2.50 62.20 32 $302,737 $293,737 $9,000 Construction FULL SP $293,737 $28,875,905
33 H Northwest Arctic 1038 Kotzebue Paper and Wood Waste to Energy Project City of Kotzebue Local Government Biomass 62.83 1.12 1.16 $0.42 $6.07 26.56 7.00 12.57 2.00 6.00 5.00 3.00 62.13 33 $2,692,700 $2,495,189 $95,000 DesignConstructionPARTIAL SP Y $270,000 $29,145,905
34 S Aleutians 1083 Waterfall Creek Hydroelectric Project City of King Cove Local Government Hydro 71.17 1.37 1.87 $0.28 12.26 15.00 14.23 2.83 7.63 5.00 5.00 61.95 34 $5,500,000 $800,000 $1,900,000 Construction FULL SP $800,000 $29,945,905
35 H Yukon-Koyukok/Upper Tanana1060 Holy Cross Water System Heat Recovery City of Holy Cross Government Entity Heat Recovery 57.67 0.55 0.74 $0.53 $7.15 31.28 6.00 11.53 4.00 1.25 5.00 2.83 61.90 35 $497,773 $497,773 $14,933 DesignConstructionFULL $497,773 $30,443,678
36 S Kodiak 1065 Old Harbor Hydroelectric Project Final Design and Permitting Alaska Village Electric Cooperative, Inc.Utility Hydro 56.33 1.11 1.79 $0.58 25.21 7.00 11.27 2.00 5.38 5.00 4.50 60.35 36 $8,155,000 $1,092,500 $57,500 Design PARTIAL $400,000 $30,843,678
37 S Southeast 1023 Swan Lake Reservoir Expansion Project The Southeast Alaska Power Agency Government Entity Hydro 81.17 4.07 4.07 $0.10 4.47 15.00 16.23 3.00 11.25 5.00 5.00 59.95 37 $13,391,869 $4,000,000 $8,813,869 DesignConstructionPARTIAL SP $560,488 $31,404,166
38 H Southeast 1013 Sitka Kettleson Library Air Source Heat Pump City and Borough of Sitka Local Government Heat Pumps 61.17 0.91 1.87 $0.09 $3.59 15.71 15.00 12.23 5.00 1.75 5.00 4.83 59.53 38 $230,200 $230,200 $192,891 DesignConstructionFULL $230,200 $31,634,366
39 S Railbelt 1084 Juniper Creek Hydroelectric Reconnaissance Study Ram Valley, LLC IPP Hydro 73.17 2.45 3.49 $0.15 6.61 15.00 14.63 2.00 11.25 4.00 3.83 57.33 39 $2,350,000 $35,750 $35,750 Recon FULL $35,750 $31,670,116
40 H Southeast 1010 Craig High School Wood Heat Conversion Craig City School District Government Entity Biomass 66.33 1.12 1.54 $0.29 $3.80 16.63 11.00 13.27 3.00 6.38 2.00 3.50 55.77 40 $585,450 $492,850 $82,550 DesignConstructionPARTIAL SP Y $125,000 $31,795,116
41 H Lower Yukon-Kuskokwim 1042 Eek Water System Heat Recovery City of Eek Government Entity Heat Recovery 70.17 1.01 1.35 $0.60 $3.89 17.02 6.00 14.03 5.00 4.50 5.00 3.83 55.39 41 $297,408 $288,745 $8,663 DesignConstructionFULL $288,745 $32,083,861
42 H Southeast 1033 Sitka Sea Water Source Heat Pump Project City and Borough of Sitka Heat Pumps 54.83 0.50 0.52 $0.09 $3.59 15.71 15.00 10.97 4.00 0.50 5.00 4.17 55.34 42 $388,838 $373,838 $825,000 DesignConstructionPARTIAL SP Y $56,841 $32,140,702
43 S Aleutians 1062 False Pass Hydrokinetic Feasibility Study City of False Pass Local Government Hydrokinetic 42.83 0.22 0.22 $0.51 22.45 13.00 8.57 2.50 0.75 5.00 2.50 54.77 43 $5,000,000 $428,646 $137,820 Feasibility FULL $428,646 $32,569,348
44 H Lower Yukon-Kuskokwim 1074 Tuntutuliak Wind Heat Electrical Thermal Storage TCSA Electrical Services Utility Wind to Heat 46.67 1.00 0.96 $0.65 $6.80 29.75 6.00 9.33 2.83 2.13 2.00 2.50 54.54 44 $259,817 $250,817 $9,000 Construction FULL SP $250,817 $32,820,165
45 S Aleutians 1070 Sand Point Energy Storage Project TDX Sand Point Generating, LLC Utility Storage of Renewable47.50 1.08 1.01 $0.58 22.55 9.00 9.50 3.00 4.125 2.00 4.00 54.18 45 $1,397,403 $1,256,403 $141,000 DesignConstructionPARTIAL SP Y $200,000 $33,020,165
46 H Copper River/Chugach 1014 Wood Chip Boiler for The Native Village of Tazlina Native Village of Tazlina Government Entity Biomass 64.50 1.19 1.84 $0.28 $4.17 18.24 6.00 12.90 3.00 6.25 4.00 3.00 53.39 46 $278,150 $267,150 $11,000 DesignConstructionPARTIAL SP Y $125,000 $33,145,165
47 S Southeast 1022 SEAPA Wind Resource Assessment Phase I and II The Southeast Alaska Power Agency Government Entity Wind 90.33 1.84 $0.10 4.47 7.00 18.07 2.00 13.13 5.00 3.67 53.33 47 $170,583 $158,771 $11,812 ReconFeasibility FULL $158,771 $33,303,936
48 S Kodiak 1030 Flywheels ESS for Kodiak Pier Electric Crane Kodiak Electric Association, Inc.Utility Storage of Renewable66.83 0.51 1.02 $0.19 8.32 15.00 13.37 3.50 3.25 5.00 4.00 52.44 48 $3,800,000 $1,900,000 $1,900,000 Construction PARTIAL SP $1,470,548 $34,774,484
49 S Lower Yukon-Kuskokwim 1066 Marshall Wind Energy Final Design and Permitting Project Alaska Village Electric Cooperative, Inc.Utility Wind 52.17 0.98 1.60 $0.50 22.05 7.00 10.43 2.50 1.50 5.00 3.83 52.32 49 $3,214,875 $353,400 $18,600 Design FULL SP $353,400 $35,127,884
50 S North Slope 1049 Atqasuk Transmission Line Design and Permitting Project North Slope Borough Local Government Transmission 74.17 3.30 3.55 $0.15 6.56 9.00 14.83 2.50 12.38 2.00 5.00 52.27 50 $17,342,837 $2,017,818 $201,782 Design FULL SP $2,017,818 $37,145,702
51 S Railbelt 1028 Carlo Creek Hydroelectric Project Reconnaissance Study Native Village of Cantwell Government Entity Hydro 61.00 1.90 1.88 $0.22 9.81 9.00 12.20 1.50 11.63 5.00 3.00 52.14 51 $8,340,000 $54,000 $6,000 Recon PARTIAL $35,000 $37,180,702
52 H Southeast 1007 Mendenhall Valley Library Geothermal HVAC System City & Borough of Juneau Local Government Heat Pumps 49.33 0.86 0.74 $0.12 $4.12 18.03 11.00 9.87 4.00 0.63 4.00 4.50 52.02 52 $825,000 $660,000 $165,000 DesignConstructionFULL $660,000 $37,840,702
53 H Southeast 1012 Sitka Wastewater Treatment Plant Effluent Heat Pump City and Borough of Sitka Local Government Heat Pumps 57.67 0.73 1.06 $0.09 $3.59 15.71 9.00 11.53 5.00 0.75 5.00 4.83 51.83 53 $962,984 $849,984 $113,000 DesignConstructionFULL $849,984 $38,690,686
54 S Bristol Bay 1079 Koliganek Wind Diesel and Heat Recovery New Koliganek Village Council Government Entity Wind 52.33 1.05 1.60 $0.51 22.09 6.00 10.47 3.83 4.13 2.00 3.17 51.68 54 $2,566,000 $306,000 $10,000 Design FULL SP Y $306,000 $38,996,686
55 S Aleutians 1080 False Pass Wind Energy Project City of False Pass Electric Utility Local Government Wind 46.33 0.67 0.61 $0.51 22.45 9.00 9.27 2.50 0.38 4.00 1.67 49.26 55 $52,050 $47,050 $5,000 Feasibility FULL SP $47,050 $39,043,736
56 H Railbelt 1009 Nenana Collaborative Biomass Heating System Project Nenana School District Government Entity Biomass 54.67 0.66 1.11 $0.22 $4.06 17.76 7.00 10.93 3.00 1.00 5.00 4.00 48.69 56 $3,244,225 $367,965 $25,800 Design FULL Y $367,965 $39,411,701
57 S Railbelt 1081 Waste to Energy Reconnaissance Study Chugach Electric Association, Inc.Utility Biomass 61.50 1.31 1.34 $0.15 6.78 15.00 12.30 0.00 8.25 2.00 4.00 48.33 57 TBD $150,000 $100,000 Recon PARTIAL $50,000 $39,461,701
58 S Copper River/Chugach 1075 Cascade Creek Hydroelectric Project Feasibility Study Blue Hole Properties, LLC (BHP)IPP Hydro 45.83 1.30 3.46 $0.28 12.44 11.00 9.17 3.00 6.38 5.00 1.33 48.32 58 $2,250,000 $170,000 $30,000 Feasibility FULL $170,000 $39,631,701
59 H Yukon-Koyukok/Upper Tanana1051 AGSD Extension of Heating Loop Alaska Gateway School District Government Entity Heat Recovery 59.83 0.97 1.45 $0.49 $3.79 16.58 6.00 11.97 4.00 3.38 2.00 4.00 47.92 59 $629,000 $625,000 $4,000 DesignConstructionFULL $625,000 $40,256,701
60 H Railbelt 1078 Chickaloon Solar Thermal and Biomass Project Chickaloon Native Village Government Entity Biomass 43.67 0.74 0.79 $0.15 $3.71 16.23 11.00 8.73 3.00 0.75 2.00 4.17 45.88 60 $152,867 $127,065 $25,802 DesignConstructionPARTIAL SP $97,000 $40,353,701
61 S Northwest Arctic 1001 Northwest Arctic Borough Solar PV Project Northwest Arctic Borough Local Government Solar PV 46.00 0.68 0.83 $0.42 18.27 6.00 9.20 4.50 0.38 3.00 4.50 45.85 61 $77,000 $76,000 $1,000 Construction FULL SP $75,000 $40,428,701
62 H Railbelt 1055 Alaska SeaLife Center Heat Recovery Project City of Seward Local Government Heat Recovery 57.67 1.13 4.41 $0.11 4.59 9.00 11.53 4.50 4.88 5.00 5.00 44.50 62 $250,000 $225,000 $25,000 Construction FULL $225,000 $40,653,701
63 S Bristol Bay 1018 Chignik Hydroelectric Project Design and Permitting City of Chignik Local Government Hydro 52.17 1.02 1.60 $0.48 20.81 0.00 10.43 3.50 4.88 0.00 4.00 43.62 63 BLANK $1,375,000 $0 Design PARTIAL SP $500,000 $41,153,701
64 S North Slope 1048 Kaktovik Wind Diesel Design and Permitting North Slope Borough Local Government Wind 65.83 1.03 1.37 $0.15 6.56 9.00 13.17 3.00 4.00 2.00 4.50 42.23 64 $4,565,200 $440,000 $44,000 Design FULL $440,000 $41,593,701
SubTotal - All Recommended Projects $222,796,483 $59,176,847 $52,555,033 $41,593,701 SubTotal
Ben / Cost Stage 3 Review Scores (max)Project Cost Recommendation
DRAFT 1/6/2014 for REFAC Review
DRAFT Page 3
Renewable Energy Fund Round 7 - Heat and Standard Combined Statewide Ranking
Recommended Applications and Funding Prior to Stage 4 Regional Spread
Count Energy Region ID Project Name Applicant Applicant Type Energy Source
Total
Stage
2
Score
AEA
B/C
Appl
B/C
Cost of
Energy
$/kWh
Fuel
Price
$/gal
1.
Cost of
Energy
(35)
2.
Match
(15)
3.
Tech &
Econ
Feas
(20)
4.
Readi-
ness
(5)
5.
Benefit
(15)
6.
Local
Supt
(5)
7.
Sustan-
ability
(5)
Total
(100)
State-
wide
Rank Project Cost Grant Requested Match Offered Phase AEA Recomnd
EarlyRecommend
Funding
Cumulative
Funding
Ben / Cost Stage 3 Review Scores (max)Project Cost Recommendation
Not Recommended Projects:
65 S Southeast 1019 Survey Creek Hydroelectric Project Edna Bay Community Local Government Hydro 39.33 1.48 1.37 N/A $3,562,772 $62,272 $3,500 Recon Did Not Pass Stage 2
66 S Railbelt 1002 Poncelet Kinetics RHK100 Prototype Demonstration Whitestone Power and Communications IPP Hydrokinetic 39.17 0.16 0.16 $0.22 $1,940,558 $1,560,558 $120,000 Construction Did Not Pass Stage 2
67 S Southeast 1024 Walker Lake Hydro Project Feasibility Tlingit-Haida Regional Electrical Authority Utility Hydro 39.00 1.05 $0.62 $825,000 $700,000 $125,000 ReconFeasibility Did Not Pass Stage 2
68 S Railbelt 1029 Jack River Hydroelectric Project Feasibility Study Native Village Of Cantwell Government Entity Hydro 35.33 0.79 1.21 $0.22 $31,500,000 $213,750 $11,250 Feasibility Did Not Pass Stage 2
69 S Aleutians 1056 Adak Wind Data Collection Analysis and Preliminary Design City of Adak, Alaska Local Government Wind 35.33 0.47 0.27 $0.81 $72,400,000 $160,000 $0 Feasibility Did Not Pass Stage 2
70 S Northwest Arctic 1059 Cosmos Hills Hydroelectric Design and Permitting Alaska Village Electric Cooperative Utility Hydro 27.50 0.71 1.05 $0.74 $38,660,000 $2,922,000 $150,000 Design Did Not Pass Stage 2
71 S Kodiak 1004 Karluk Tribal Council Wind Energy System Karluk Tribal Council Government Entity Wind 21.17 0.76 1.83 $0.60 $1,300,000 $81,000 $300 FeasibilityDesign Did Not Pass Stage 2
72 S Southeast 1003 Mahoney Lake Hydroelectric Phase III and IV City of Saxman Local Government Hydro 1.79 6.91 $0.10 $51,000,000 $4,000,000 $4,000,000 DesignConstructionNot Recommended
73 H Bristol Bay 1006 NEA Stack Heat to Power Project Naknek Electric Association, Inc.Utility Heat Recovery 1.39 6.44 $0.50 $1,940,379 $1,843,379 $97,000 FeasDesignConstructionNot Recommended
74 H Lower Yukon-Kuskokwim 1008 Chuathbaluk Water System Heat Recovery City of Chuathbaluk Government Entity Heat Recovery 0.97 0.98 $0.85 $232,430 $225,660 $6,770 DesignConstructionNot Recommended
75 S Southeast 1020 Excursion Inlet Hydro Project Feasibility and Conceptual DesignHaines Borough Local Government Hydro 0.09 3.93 N/A $14,500,000 $213,536 $10,000 Feasibility Not Recommended
76 S Southeast 1034 Metlakatla to Ketchikan Intertie Metlakatla Indian Community Government Entity Transmission 1.77 1.28 $0.10 $14,510,599 $9,281,615 $0 DesignConstructionNot Recommended
77 S Southeast 1035 Feasibility Study of Tenakee Inlet Geothermal Resource Inside Passage Electric Cooperative Utility Geothermal 0.44 1.24 $0.65 $49,000,000 $3,378,500 $0 Feasibility Not Recommended
78 S Bristol Bay 1046 Port Alsworth Hydropower PreConstruction Phase Port Alsworth Improvement Corporation Government Entity Hydro 1.52 $0.68 $7,224,213 $159,000 $10,000 ReconFeasibility Not Recommended
79 S Bristol Bay 1050 Bristol Bay Borough School District Solar PV Project Bristol Bay Borough School District Government Entity Solar PV 0.96 1.28 $0.50 $235,000 $230,000 $5,000 DesignConstructionNot Recommended
80 S Northwest Arctic 1058 Noatak Utility Size Photovoltaic Array Construction Project Northwest Arctic Borough Local Government Solar PV 1.24 1.22 $0.74 $447,800 $447,800 $0 Construction Not Recommended
81 S Bristol Bay 1063 Iliamna Solar Ground Mounted Energy System Iliamna Village Council Government Entity Solar PV 0.01 0.40 $0.59 $2,000,000 $800,000 $120,000 ReconFeasibility Not Recommended
82 S Copper River/Chugach 1064 Chenega Bay Hydroelectric Construction Native Village of Chenega Government Entity Hydro 1.14 1.02 $0.44 $1,650,000 $1,400,000 $0 DesignConstructionNot Recommended
83 H Northwest Arctic 1076 NWAB School District Solar Thermal Systems Northwest Arctic Borough School District Government Entity Solar Thermal 1.48 3.14 $0.63 $467,252 $456,252 $11,000 Construction Not Recommended
84 S Lower Yukon-Kuskokwim 1039 Four Villages lntertie Design Nuvista Light and Electric Cooperative Government Entity Transmission $1,250,000 $1,250,000 $0 Feasibility Did Not Pass Stage 1
85 S Lower Yukon-Kuskokwim 1054 Multiple Alternative Energy Sources for Napakiak Napakiak lrcinraq Power Company Utility Wind $2,284,000 $141,000 $20,000 DesignConstructionDid Not Pass Stage 1
86 S Lower Yukon-Kuskokwim 1086 Chefornak High Penetration Wind Diesel System Naterqak Light Plant, City of Chefornak Local Government Wind $4,358,784 $4,308,784 $50,000 DesignConstructionDid Not Pass Stage 1
Sub Total - Not Recommended Projects $301,288,787 $33,835,106 $4,739,820 SubTotal
Grand Total - All Applications $524,085,270 $93,011,953 $57,294,853 $41,593,701 GrandTotal
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 $20M exactly, #1021, Haines Borough Municipal Building Biomass would be partially funded.
H = Heat application, applications that deliver heat only, not electricity
S = Standard spplication, applications that deliver electricity, energy storage, transmission or a combination of electricity and heat.
B/C = Benefit/Cost Ratio over the life of the project.
AEA B/C ratio uses AEA's best assumptions in the standard REF economic model
SP = Special Provisions
The Applicant B/C ratio uses the applicants assumptions in the standard REF economic model.
Total Stage 2 Score column is the technical and economic evaluation score and is on a scale of 0 to 100. A minimum score of 40 is required to pass stage 2.
Match offered is applicant's offered cash and in-kind match, including supporting energy efficiency work and wood harvest value where applicable.
Some not recommended projects' B/C ratios may be incomplete due to incomplete information provided or other reasons.
DRAFT 1/6/2014 for REFAC Review
DRAFT Page 4
Renewable Energy Fund Round 7 - Heat and Standard Combined by Energy Region
Recommended Applications and Funding Prior to Stage 4 Regional Spread
Count Energy Region ID Project Name Applicant Applicant Type Energy Source
Total
Stage
2
Score
AEA
B/C
Appl
B/C
Cost of
Energy
($/kWh
)
Fuel
Price
$/gal
1.
Cost of
Energy
(35)
2.
Match
(15)
3.
Tech &
Econ
Feas
(20)
4.
Readi-
ness
(5)
5.
Benefit
(15)
6.
Local
Supt
(5)
7.
Sustan-
ability
(5)
Total
(100)
State-
wide
Rank Project Cost Grant Requested Match Offered Phase AEA Recomnd
EarlyRecommend
Funding
Cumulative
Funding
1 H Aleutians 1026 Atka Dispatchable Heat City of Atka Local Government Hydro to Heat 82.83 3.18 6.90 $0.70 $7.65 33.47 11.00 16.57 5.00 12.00 3.00 4.00 85.04 1 $135,254 $114,965 $20,289 Construction FULL $114,965 $114,965
2 S Aleutians 1083 Waterfall Creek Hydroelectric Project City of King Cove Local Government Hydro 71.17 1.37 1.87 $0.28 12.26 15.00 14.23 2.83 7.63 5.00 5.00 61.95 34 $5,500,000 $800,000 $1,900,000 Construction FULL SP $800,000 $914,965
3 S Aleutians 1062 False Pass Hydrokinetic Feasibility Study City of False Pass Local Government Hydrokinetic 42.83 0.22 0.22 $0.51 22.45 13.00 8.57 2.50 0.75 5.00 2.50 54.77 43 $5,000,000 $428,646 $137,820 Feasibility FULL $428,646 $1,343,611
4 S Aleutians 1070 Sand Point Energy Storage Project TDX Sand Point Generating, LLC Utility Storage of Renewable47.50 1.08 1.01 $0.58 22.55 9.00 9.50 3.00 4.125 2.00 4.00 54.18 45 $1,397,403 $1,256,403 $141,000 DesignConstructionPARTIAL SP Y $200,000 $1,543,611
5 S Aleutians 1080 False Pass Wind Energy Project City of False Pass Electric Utility Local Government Wind 46.33 0.67 0.61 $0.51 22.45 9.00 9.27 2.50 0.38 4.00 1.67 49.26 55 $52,050 $47,050 $5,000 Feasibility FULL SP $47,050 $1,590,661
6 S Aleutians 1056 Adak Wind Data Collection Analysis and Preliminary Design City of Adak, Alaska Local Government Wind 35.33 0.47 0.27 $0.81 $72,400,000 $160,000 $0 Feasibility Did Not Pass Stage 2
6 Aleutians Total $84,484,707 $2,807,064 $2,204,109 $1,590,661
1 S Bering Straits 1068 Stebbins St Michael Wind Energy Final Design and Permitting Alaska Village Electric Cooperative, Inc.Utility Wind 83.33 1.80 2.74 $0.56 24.42 7.00 16.67 3.00 11.63 5.00 4.50 72.21 7 $3,946,050 $342,000 $18,000 Design FULL $342,000 $342,000
2 H Bering Straits 1040 Brevig Mission Water System Heat Recovery City of Brevig Mission Government Entity Heat Recovery 83.00 1.51 2.01 $0.54 $5.29 23.14 6.00 16.60 5.00 10.25 4.00 3.17 68.16 18 $753,313 $731,372 $21,941 DesignConstructionFULL $731,372 $1,073,372
2 Bering Straits Total $4,699,363 $1,073,372 $39,941 $1,073,372
1 S Bristol Bay 1036 Packers Creek Hydroelectric Project Phase II Chignik Lagoon Village Council Government Entity Hydro 86.33 1.66 3.85 $0.69 30.26 11.00 17.27 5.00 11.00 5.00 3.83 83.36 2 $5,389,149 $2,352,653 $3,036,496 Construction FULL $2,352,653 $2,352,653
2 S Bristol Bay 1072 Igiugig Wind Resource Feasibility and Conceptual Design Igiugig Village Council Government Entity Wind 47.00 0.86 1.40 $0.80 35.00 13.00 9.40 2.50 0.00 3.00 3.17 66.07 25 $110,000 $80,000 $30,000 Feasibility FULL SP $80,000 $2,432,653
3 S Bristol Bay 1079 Koliganek Wind Diesel and Heat Recovery New Koliganek Village Council Government Entity Wind 52.33 1.05 1.60 $0.51 22.09 6.00 10.47 3.83 4.13 2.00 3.17 51.68 54 $2,566,000 $306,000 $10,000 Design FULL SP Y $306,000 $2,738,653
4 S Bristol Bay 1018 Chignik Hydroelectric Project Design and Permitting City of Chignik Local Government Hydro 52.17 1.02 1.60 $0.48 20.81 0.00 10.43 3.50 4.88 0.00 4.00 43.62 63 BLANK $1,375,000 $0 Design PARTIAL SP $500,000 $3,238,653
5 H Bristol Bay 1006 NEA Stack Heat to Power Project Naknek Electric Association, Inc.Utility Heat Recovery 1.39 6.44 $0.50 $1,940,379 $1,843,379 $97,000 FeasibilityDesign
Construction Not Recommended
6 S Bristol Bay 1046 Port Alsworth Hydropower PreConstruction Phase Port Alsworth Improvement Corporation Government Entity Hydro 1.52 $0.68 $7,224,213 $159,000 $10,000 ReconFeasibility Not Recommended
7 S Bristol Bay 1050 Bristol Bay Borough School District Solar PV Project Bristol Bay Borough School District Government Entity Solar PV 0.96 1.28 $0.50 $235,000 $230,000 $5,000 DesignConstructionNot Recommended
8 S Bristol Bay 1063 Iliamna Solar Ground Mounted Energy System Iliamna Village Council Government Entity Solar PV 0.01 0.40 $0.59 $2,000,000 $800,000 $120,000 ReconFeasibility Not Recommended
8 Bristol Bay Total $19,464,741 $7,146,032 $3,308,496 $3,238,653
1 S Copper River/Chugach 1015 Allison Creek Hydroelectric Project Construction Copper Valley Electric Association, Inc.Utility Hydro 89.33 3.96 3.68 $0.28 12.44 15.00 17.87 4.00 12.13 2.00 5.00 68.43 16 $49,000,000 $5,914,491 $5,914,491 Construction FULL $5,914,491 $5,914,491
2 H Copper River/Chugach 1014 Wood Chip Boiler for The Native Village of Tazlina Native Village of Tazlina Government Entity Biomass 64.50 1.19 1.84 $0.28 $4.17 18.24 6.00 12.90 3.00 6.25 4.00 3.00 53.39 46 $278,150 $267,150 $11,000 DesignConstructionPARTIAL SP Y $125,000 $6,039,491
3 S Copper River/Chugach 1075 Cascade Creek Hydroelectric Project Feasibility Study Blue Hole Properties, LLC (BHP)IPP Hydro 45.83 1.30 3.46 $0.28 12.44 11.00 9.17 3.00 6.38 5.00 1.33 48.32 58 $2,250,000 $170,000 $30,000 Feasibility FULL $170,000 $6,209,491
4 S Copper River/Chugach 1064 Chenega Bay Hydroelectric Construction Native Village of Chenega Government Entity Hydro 1.14 1.02 $0.44 $1,650,000 $1,400,000 $0 DesignConstructionNot Recommended
4 Copper River/Chugach Total $53,178,150 $7,751,641 $5,955,491 $6,209,491
1 S Kodiak 1065 Old Harbor Hydroelectric Project Final Design and Permitting Alaska Village Electric Cooperative, Inc.Utility Hydro 56.33 1.11 1.79 $0.58 25.21 7.00 11.27 2.00 5.38 5.00 4.50 60.35 36 $8,155,000 $1,092,500 $57,500 Design PARTIAL $400,000 $400,000
2 S Kodiak 1030 Flywheels ESS for Kodiak Pier Electric Crane Kodiak Electric Association, Inc.Utility Storage of Renewable66.83 0.51 1.02 $0.19 8.32 15.00 13.37 3.50 3.25 5.00 4.00 52.44 48 $3,800,000 $1,900,000 $1,900,000 Construction PARTIAL SP $1,470,548 $1,870,548
3 S Kodiak 1004 Karluk Tribal Council Wind Energy System Karluk Tribal Council Government Entity Wind 21.17 0.76 1.83 $0.60 $1,300,000 $81,000 $300 FeasibilityDesign Did Not Pass Stage 2
3 Kodiak Total $13,255,000 $3,073,500 $1,957,800 $1,870,548
1 H Lower Yukon-Kuskokwim 1052 Nunam Iqua Heat Recovery Project City of Nunam Iqua Local Government Heat Recovery 87.67 2.20 2.33 $0.53 $4.38 19.16 13.00 17.53 3.00 12.50 5.00 3.50 73.69 5 $603,000 $450,000 $153,000 Construction FULL $450,000 $450,000
2 H Lower Yukon-Kuskokwim 1085 Tuntutuliak Heat Recovery Native Village of Tuntutuliak Government Entity Heat Recovery 81.33 1.54 2.32 $0.65 $6.80 29.75 6.00 16.27 3.83 10.13 3.00 3.00 71.98 8 $469,311 $455,642 $13,669 DesignConstructionFULL $455,642 $905,642
3 H Lower Yukon-Kuskokwim 1061 Emmonak Heat Recovery System City of Emmonak Government Entity Heat Recovery 87.67 2.56 4.02 $0.55 $5.77 25.24 6.00 17.53 4.00 12.50 3.00 2.67 70.94 9 $689,251 $689,251 $20,677 Construction
Design FULL SP $689,251 $1,594,893
4 S Lower Yukon-Kuskokwim 1067 Mountain Village Wind Feasibility and Conceptual Design Alaska Village Electric Cooperative, Inc.Utility Wind 79.17 1.70 1.23 $0.54 23.80 7.00 15.83 2.50 11.63 5.00 4.50 70.26 12 $4,833,000 $123,500 $6,500 Feasibility FULL $123,500 $1,718,393
5 H Lower Yukon-Kuskokwim 1043 St Marys Heat Recovery System City of St. Mary's Government Entity Heat Recovery 85.17 1.61 2.21 $0.49 $4.60 20.13 6.00 17.03 3.83 11.25 5.00 4.17 67.41 21 $757,299 $735,242 $22,057 DesignConstructionFULL $735,242 $2,453,635
6 H Lower Yukon-Kuskokwim 1073 Kongiganak Wind Heat Electrical Thermal Storage Puvurnaq Power Company Utility Wind to Heat 74.17 1.70 2.55 $0.56 $6.21 27.17 6.00 14.83 2.83 12.38 0.00 3.00 66.21 24 $320,456 $311,456 $9,000 Construction FULL SP $311,456 $2,765,091
7 H Lower Yukon-Kuskokwim 1041 Chevak Water and Vacuum Plant Heat Recovery City of Chevak Government Entity Heat Recovery 85.33 1.83 2.44 $0.48 $4.30 18.81 6.00 17.07 3.00 12.50 5.00 2.83 65.21 26 $558,814 $558,814 $16,765 DesignConstructionFULL SP $558,814 $3,323,905
8 S Lower Yukon-Kuskokwim 1057 Mertarvik Renewable Energy Feasibility and Conceptual DesignUngusraq Power Company (UPC) / Newtok Traditional CouncilIPP Wind 53.00 1.14 $0.80 35.00 7.00 10.60 2.00 4.50 2.00 1.67 62.77 30 $8,000,000 $375,000 $25,000 ReconFeasibility PARTIAL $75,000 $3,398,905
9 S Lower Yukon-Kuskokwim 1069 St Marys Pitkas Point Wind Energy Construction Project Alaska Village Electric Cooperative, Inc.Utility Wind 65.00 1.19 1.47 $0.49 21.60 9.00 13.00 5.00 4.50 5.00 4.33 62.43 31 $4,782,528 $4,274,575 $507,953 Construction FULL SP $4,274,575 $7,673,480
10 H Lower Yukon-Kuskokwim 1071 Kwigillingok Wind Heat Electrical Thermal Storage Kwig Power Company Utility Wind to Heat 64.17 1.53 1.73 $0.60 $5.95 26.03 6.00 12.83 2.83 10.00 2.00 2.50 62.20 32 $302,737 $293,737 $9,000 Construction FULL SP $293,737 $7,967,217
11 H Lower Yukon-Kuskokwim 1042 Eek Water System Heat Recovery City of Eek Government Entity Heat Recovery 70.17 1.01 1.35 $0.60 $3.89 17.02 6.00 14.03 5.00 4.50 5.00 3.83 55.39 41 $297,408 $288,745 $8,663 DesignConstructionFULL $288,745 $8,255,962
12 H Lower Yukon-Kuskokwim 1074 Tuntutuliak Wind Heat Electrical Thermal Storage TCSA Electrical Services Utility Wind to Heat 46.67 1.00 0.96 $0.65 $6.80 29.75 6.00 9.33 2.83 2.13 2.00 2.50 54.54 44 $259,817 $250,817 $9,000 Construction FULL SP $250,817 $8,506,779
13 S Lower Yukon-Kuskokwim 1066 Marshall Wind Energy Final Design and Permitting Project Alaska Village Electric Cooperative, Inc.Utility Wind 52.17 0.98 1.60 $0.50 22.05 7.00 10.43 2.50 1.50 5.00 3.83 52.32 49 $3,214,875 $353,400 $18,600 Design FULL SP $353,400 $8,860,179
14 H Lower Yukon-Kuskokwim 1008 Chuathbaluk Water System Heat Recovery City of Chuathbaluk Government Entity Heat Recovery 0.97 0.98 $0.85 $232,430 $225,660 $6,770 DesignConstructionNot Recommended
15 S Lower Yukon-Kuskokwim 1039 Four Villages lntertie Design Nuvista Light and Electric Cooperative Government Entity Transmission $1,250,000 $1,250,000 $0 Feasibility Did Not Pass Stage 1
16 S Lower Yukon-Kuskokwim 1054 Multiple Alternative Energy Sources for Napakiak Napakiak lrcinraq Power Company Utility Wind $2,284,000 $141,000 $20,000 DesignConstructionDid Not Pass Stage 1
17 S Lower Yukon-Kuskokwim 1086 Chefornak High Penetration Wind Diesel System Naterqak Light Plant, City of Chefornak Local Government Wind $4,358,784 $4,308,784 $50,000 DesignConstructionDid Not Pass Stage 1
17 Lower Yukon-Kuskokwim Total $33,213,710 $15,085,623 $896,654 $8,860,179
1 S North Slope 1049 Atqasuk Transmission Line Design and Permitting Project North Slope Borough Local Government Transmission 74.17 3.30 3.55 $0.15 6.56 9.00 14.83 2.50 12.38 2.00 5.00 52.27 50 $17,342,837 $2,017,818 $201,782 Design FULL SP $2,017,818 $2,017,818
2 S North Slope 1048 Kaktovik Wind Diesel Design and Permitting North Slope Borough Local Government Wind 65.83 1.03 1.37 $0.15 6.56 9.00 13.17 3.00 4.00 2.00 4.50 42.23 64 $4,565,200 $440,000 $44,000 Design FULL $440,000 $2,457,818
2 North Slope Total $21,908,037 $2,457,818 $245,782 $2,457,818
1 H Northwest Arctic 1038 Kotzebue Paper and Wood Waste to Energy Project City of Kotzebue Local Government Biomass 62.83 1.12 1.16 $0.42 $6.07 26.56 7.00 12.57 2.00 6.00 5.00 3.00 62.13 33 $2,692,700 $2,495,189 $95,000 DesignConstructionPARTIAL SP Y $270,000 $270,000
2 S Northwest Arctic 1001 Northwest Arctic Borough Solar PV Project Northwest Arctic Borough Local Government Solar PV 46.00 0.68 0.83 $0.42 18.27 6.00 9.20 4.50 0.38 3.00 4.50 45.85 61 $77,000 $76,000 $1,000 Construction FULL SP $75,000 $345,000
3 S Northwest Arctic 1059 Cosmos Hills Hydroelectric Design and Permitting Alaska Village Electric Cooperative Utility Hydro 27.50 0.71 1.05 $0.74 $38,660,000 $2,922,000 $150,000 Design Did Not Pass Stage 2
4 S Northwest Arctic 1058 Noatak Utility Size Photovoltaic Array Construction Project Northwest Arctic Borough Local Government Solar PV 1.24 1.22 $0.74 $447,800 $447,800 $0 Construction Not Recommended
5 H Northwest Arctic 1076 NWAB School District Solar Thermal Systems Northwest Arctic Borough School District Government Entity Solar Thermal 1.48 3.14 $0.63 $467,252 $456,252 $11,000 Construction Not Recommended
5 Northwest Arctic Total $42,344,752 $6,397,241 $257,000 $345,000
Ben / Cost Stage 3 Review Scores (max)Project Cost Recommendation
DRAFT 1/6/2014 for REFAC Review
DRAFT Page 5
Renewable Energy Fund Round 7 - Heat and Standard Combined by Energy Region
Recommended Applications and Funding Prior to Stage 4 Regional Spread
Count Energy Region ID Project Name Applicant Applicant Type Energy Source
Total
Stage
2
Score
AEA
B/C
Appl
B/C
Cost of
Energy
($/kWh
)
Fuel
Price
$/gal
1.
Cost of
Energy
(35)
2.
Match
(15)
3.
Tech &
Econ
Feas
(20)
4.
Readi-
ness
(5)
5.
Benefit
(15)
6.
Local
Supt
(5)
7.
Sustan-
ability
(5)
Total
(100)
State-
wide
Rank Project Cost Grant Requested Match Offered Phase AEA Recomnd
EarlyRecommend
Funding
Cumulative
Funding
Ben / Cost Stage 3 Review Scores (max)Project Cost Recommendation
1 S Railbelt 1082 Stetson Creek Diversion Cooper Lake Dam Facilities Project Chugach Electric Association, Inc.Utility Hydro 94.33 7.11 0.89 $0.15 6.78 15.00 18.87 5.00 12.88 5.00 5.00 68.52 15 $21,772,523 $3,453,920 $13,591,226 Construction FULL $3,453,920 $3,453,920
2 H Railbelt 1031 Seldovia House Ground Source Heat Pump Project Cook Inlet Housing Authority Government Entity Heat Pumps 58.17 1.12 0.94 $0.20 $5.19 22.71 15.00 11.63 4.50 5.25 5.00 3.83 67.93 19 $362,805 $318,289 $411,835 DesignConstructionFULL $318,289 $3,772,209
3 S Railbelt 1084 Juniper Creek Hydroelectric Reconnaissance Study Ram Valley, LLC IPP Hydro 73.17 2.45 3.49 $0.15 6.61 15.00 14.63 2.00 11.25 4.00 3.83 57.33 39 $2,350,000 $35,750 $35,750 Recon FULL $35,750 $3,807,959
4 S Railbelt 1028 Carlo Creek Hydroelectric Project Reconnaissance Study Native Village of Cantwell Government Entity Hydro 61.00 1.90 1.88 $0.22 9.81 9.00 12.20 1.50 11.63 5.00 3.00 52.14 51 $8,340,000 $54,000 $6,000 Recon PARTIAL $35,000 $3,842,959
5 H Railbelt 1009 Nenana Collaborative Biomass Heating System Project Nenana School District Government Entity Biomass 54.67 0.66 1.11 $0.22 $4.06 17.76 7.00 10.93 3.00 1.00 5.00 4.00 48.69 56 $3,244,225 $367,965 $25,800 Design FULL Y $367,965 $4,210,924
6 S Railbelt 1081 Waste to Energy Reconnaissance Study Chugach Electric Association, Inc.Utility Biomass 61.50 1.31 1.34 $0.15 6.78 15.00 12.30 0.00 8.25 2.00 4.00 48.33 57 TBD $150,000 $100,000 Recon PARTIAL $50,000 $4,260,924
7 H Railbelt 1078 Chickaloon Solar Thermal and Biomass Project Chickaloon Native Village Government Entity Biomass 43.67 0.74 0.79 $0.15 $3.71 16.23 11.00 8.73 3.00 0.75 2.00 4.17 45.88 60 $152,867 $127,065 $25,802 DesignConstructionPARTIAL SP $97,000 $4,357,924
8 H Railbelt 1055 Alaska SeaLife Center Heat Recovery Project City of Seward Local Government Heat Recovery 57.67 1.13 4.41 $0.11 4.59 9.00 11.53 4.50 4.88 5.00 5.00 44.50 62 $250,000 $225,000 $25,000 Construction FULL $225,000 $4,582,924
9 S Railbelt 1002 Poncelet Kinetics RHK100 Prototype Demonstration Whitestone Power and Communications IPP Hydrokinetic 39.17 0.16 0.16 $0.22 $1,940,558 $1,560,558 $120,000 Construction Did Not Pass Stage 2
10 S Railbelt 1029 Jack River Hydroelectric Project Feasibility Study Native Village Of Cantwell Government Entity Hydro 35.33 0.79 1.21 $0.22 $31,500,000 $213,750 $11,250 Feasibility Did Not Pass Stage 2
10 Railbelt Total $69,912,978 $6,506,297 $14,352,663 $4,582,924
1 H Southeast 1011 Sitka Centennial Hall Air Source Heat Pump City and Borough of Sitka Local Government Heat Pumps 80.50 1.69 3.58 $0.09 $3.59 15.71 15.00 16.10 5.00 10.75 5.00 4.83 72.39 6 $232,620 $232,620 $1,021,393 DesignConstructionFULL $232,620 $232,620
2 H Southeast 1087 Kake Community Energy Organized Village of Kake Government Entity Biomass 73.83 1.62 1.18 $0.62 $5.85 25.59 7.00 14.77 2.00 12.00 4.00 4.00 69.36 13 $1,423,292 $208,073 $20,000 Design PARTIAL Y $175,000 $407,620
3 H Southeast 1037 Ketchikan Gateway Borough Biomass Heating Project Ketchikan Gateway Borough Local Government Biomass 84.33 2.15 0.24 $0.10 $3.59 15.71 11.00 16.87 3.67 13.00 5.00 3.50 68.74 14 $1,957,261 $1,412,889 $353,222 Construction PARTIAL SP $620,000 $1,027,620
4 S Southeast 1025 Gunnuk Creek Hydroelectric Feasibility Study Inside Passage Electric Cooperative Utility Hydro 73.00 4.28 0.00 $0.62 27.14 7.00 14.60 2.00 11.63 2.00 3.83 68.20 17 $300,000 $275,000 $25,000 ReconFeasibility PARTIAL SP $80,000 $1,107,620
5 H Southeast 1021**Haines Borough Municipal Buildings Biomass Project Haines Borough Local Government Biomass 88.50 1.72 1.79 $0.22 $4.09 17.89 9.00 17.70 3.83 12.63 2.00 4.50 67.55 20 $1,374,892 $1,237,403 $137,448 DesignConstructi
on FULL SP $1,237,403 $2,345,023
6 H Southeast 1053 Yakutat Biomass District Heating Loop City and Borough of Yakutat Local Government Biomass 67.67 1.45 2.31 $0.50 $5.05 22.09 11.00 13.53 2.00 8.88 5.00 4.17 66.67 23 $335,456 $286,166 $49,290 DesignConstructionPARTIAL SP Y $103,000 $2,448,023
7 H Southeast 1017 Southeast Island School District Wood Boilers Southeast Island School District Government Entity Biomass 76.67 1.47 2.32 $0.41 $3.80 16.63 11.00 15.33 3.00 9.75 5.00 4.00 64.71 27 $1,058,775 $940,950 $177,825 Construction FULL SP $940,950 $3,388,973
8 H Southeast 1016 Hydaburg Schools Wood Fired Boiler Project Hydaburg City School District Government Entity Biomass 77.83 1.91 2.45 $0.24 $4.20 18.38 7.00 15.57 3.00 13.50 3.00 3.50 63.95 29 $627,900 $583,900 $44,000 DesignConstructionPARTIAL SP Y $125,000 $3,513,973
9 S Southeast 1023 Swan Lake Reservoir Expansion Project The Southeast Alaska Power Agency Government Entity Hydro 81.17 4.07 4.07 $0.10 4.47 15.00 16.23 3.00 11.25 5.00 5.00 59.95 37 $13,391,869 $4,000,000 $8,813,869 DesignConstructionPARTIAL SP $560,488 $4,074,461
10 H Southeast 1013 Sitka Kettleson Library Air Source Heat Pump City and Borough of Sitka Local Government Heat Pumps 61.17 0.91 1.87 $0.09 $3.59 15.71 15.00 12.23 5.00 1.75 5.00 4.83 59.53 38 $230,200 $230,200 $192,891 DesignConstructionFULL $230,200 $4,304,661
11 H Southeast 1010 Craig High School Wood Heat Conversion Craig City School District Government Entity Biomass 66.33 1.12 1.54 $0.29 $3.80 16.63 11.00 13.27 3.00 6.38 2.00 3.50 55.77 40 $585,450 $492,850 $82,550 DesignConstructionPARTIAL SP Y $125,000 $4,429,661
12 H Southeast 1033 Sitka Sea Water Source Heat Pump Project City and Borough of Sitka Heat Pumps 54.83 0.50 0.52 $0.09 $3.59 15.71 15.00 10.97 4.00 0.50 5.00 4.17 55.34 42 $388,838 $373,838 $825,000 DesignConstructionPARTIAL SP Y $56,841 $4,486,502
13 S Southeast 1022 SEAPA Wind Resource Assessment Phase I and II The Southeast Alaska Power Agency Government Entity Wind 90.33 1.84 $0.10 4.47 7.00 18.07 2.00 13.13 5.00 3.67 53.33 47 $170,583 $158,771 $11,812 ReconFeasibility FULL $158,771 $4,645,273
14 H Southeast 1007 Mendenhall Valley Library Geothermal HVAC System City & Borough of Juneau Local Government Heat Pumps 49.33 0.86 0.74 $0.12 $4.12 18.03 11.00 9.87 4.00 0.63 4.00 4.50 52.02 52 $825,000 $660,000 $165,000 DesignConstructionFULL $660,000 $5,305,273
15 H Southeast 1012 Sitka Wastewater Treatment Plant Effluent Heat Pump City and Borough of Sitka Local Government Heat Pumps 57.67 0.73 1.06 $0.09 $3.59 15.71 9.00 11.53 5.00 0.75 5.00 4.83 51.83 53 $962,984 $849,984 $113,000 DesignConstructionFULL $849,984 $6,155,257
16 S Southeast 1019 Survey Creek Hydroelectric Project Edna Bay Community Local Government Hydro 39.33 1.48 1.37 N/A $3,562,772 $62,272 $3,500 Recon Did Not Pass Stage 2
17 S Southeast 1024 Walker Lake Hydro Project Feasibility Tlingit-Haida Regional Electrical Authority Utility Hydro 39.00 1.05 $0.62 $825,000 $700,000 $125,000 ReconFeasibility Did Not Pass Stage 2
18 S Southeast 1003 Mahoney Lake Hydroelectric Phase III and IV City of Saxman Local Government Hydro 1.79 6.91 $0.10 $51,000,000 $4,000,000 $4,000,000 DesignConstructionNot Recommended
19 S Southeast 1020 Excursion Inlet Hydro Project Feasibility and Conceptual DesignHaines Borough Local Government Hydro 0.09 3.93 N/A $14,500,000 $213,536 $10,000 Feasibility Not Recommended
20 S Southeast 1034 Metlakatla to Ketchikan Intertie Metlakatla Indian Community Government Entity Transmission 1.77 1.28 $0.10 $14,510,599 $9,281,615 $0 DesignConstructionNot Recommended
21 S Southeast 1035 Feasibility Study of Tenakee Inlet Geothermal Resource Inside Passage Electric Cooperative Utility Geothermal 0.44 1.24 $0.65 $49,000,000 $3,378,500 $0 Feasibility Not Recommended
21 Southeast Total $157,263,491 $29,578,567 $16,170,800 $6,155,257
1 H Yukon-Koyukok/Upper Tanana1044 Venetie Clinic Heat Recovery Village of Venetie Government Entity Heat Recovery 85.17 1.68 2.45 $0.90 $8.50 35.00 6.00 17.03 4.00 11.25 4.00 3.33 80.62 3 $204,428 $198,474 $11,908 DesignConstructionFULL $198,474 $198,474
2 H Yukon-Koyukok/Upper Tanana1047 Galena Community Wood Heat Project City of Galena Local Government Biomass 88.00 4.31 3.96 $0.56 $6.02 26.34 6.00 17.60 3.83 14.13 5.00 4.50 77.40 4 $3,144,200 $3,096,898 $47,302 Construction FULL SP $3,096,898 $3,295,372
3 S Yukon-Koyukok/Upper Tanana1027 Chisana Mountain Wind Feasibility Project Alaska Power Company Utility Wind 85.00 2.55 $0.49 21.46 11.00 17.00 2.50 12.50 2.00 4.17 70.63 10 $148,800 $119,000 $29,800 Feasibility FULL $119,000 $3,414,372
4 S Yukon-Koyukok/Upper Tanana1077 Yerrick Creek Hydroelectric Project Native Village of Tanacross Government Entity Hydro 58.33 4.23 9.84 $0.49 21.46 15.00 11.67 3.00 11.25 5.00 3.17 70.54 11 $19,000,000 $6,000,000 $11,500,000 Construction PARTIAL $75,000 $3,489,372
5 H Yukon-Koyukok/Upper Tanana1032 Biomass Heat for Minto Community Buildings Village of Minto Government Entity Biomass 69.33 1.02 1.37 $0.59 $5.00 21.88 15.00 13.87 3.00 5.38 5.00 3.17 67.29 22 $403,550 $274,750 $278,800 DesignConstructionFULL SP $274,750 $3,764,122
6 H Yukon-Koyukok/Upper Tanana1045 Grayling Heat Recovery System City of Grayling Government Entity Heat Recovery 80.17 1.47 2.02 $0.56 $5.00 21.88 6.00 16.03 3.83 9.00 4.00 3.50 64.25 28 $332,590 $322,903 $19,374 DesignConstructionFULL $322,903 $4,087,025
7 H Yukon-Koyukok/Upper Tanana1060 Holy Cross Water System Heat Recovery City of Holy Cross Government Entity Heat Recovery 57.67 0.55 0.74 $0.53 $7.15 31.28 6.00 11.53 4.00 1.25 5.00 2.83 61.90 35 $497,773 $497,773 $14,933 DesignConstructionFULL $497,773 $4,584,798
8 H Yukon-Koyukok/Upper Tanana1051 AGSD Extension of Heating Loop Alaska Gateway School District Government Entity Heat Recovery 59.83 0.97 1.45 $0.49 $3.79 16.58 6.00 11.97 4.00 3.38 2.00 4.00 47.92 59 $629,000 $625,000 $4,000 DesignConstructionFULL $625,000 $5,209,798
8 Yukon-Koyukok/Upper Tanana Total $24,360,341 $11,134,798 $11,906,117 $5,209,798
86 Grand Total $524,085,270 $93,011,953 $57,294,853 $41,593,701
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.
DRAFT 1/6/2014 for REFAC Review
DRAFT Page 6