HomeMy WebLinkAbout7a Final REF7 Projects 05082014Renewable Energy Fund Round VII - Statewide Recommendations and Funding for Heat and Standard Applications
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
REF VII Applications recommended and funded in the Legislature's FY15 Budget
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 DesignConstruction FULL $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 DesignConstruction FULL $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 DesignConstruction FULL $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 DesignConstruction FULL 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 DesignConstruction FULL $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 DesignConstruction FULL $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 DesignConstruction FULL SP $1,237,403 $8,319,914
13 H Lower Yukon-Kuskokwim 1043 St. Mary's 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 DesignConstruction FULL $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 DesignConstruction FULL 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 DesignConstruction PARTIAL 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 DesignConstruction FULL SP $558,814 $10,303,176
SubTotal - Heat Applications recommended in the FY15 Capital Budget $13,725,202 $11,312,304 $2,608,596 $10,303,176 SubTotal
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 S Southeast 1025 Gunnuk Creek Hydroelectric Feasibility Study Inside Passage Electric Cooperative Utility Hydro 73.00 4.28 $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
26 S Bristol Bay 1072 Igiugig Wind Resource Feasibility/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
SubTotal - Standard Applications recommended in the FY15 Capital Budget $104,499,522 $18,660,564 $34,151,513 $12,540,564 SubTotal
SubTotal - REF VII Applications recommended in the FY15 Capital Budget $118,224,724 $29,972,868 $36,760,109 $22,843,740 SubTotal
RecommendationBen / Cost Stage 3 Review Scores (max)Project Cost
5/8/2014
Page 1
Count Energy Region ID Project Name Applicant Applicant Type Energy Source
Total
Stage 2
Score
AEA
B/C
Appl
B/C
Cost of
Energy
($/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
RecommendationBen / Cost Stage 3 Review Scores (max)Project Cost
REF VII Applications recommended but not funded in the Legislature's FY15 Budget
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 $940,950
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 DesignConstruction FULL $322,903 $1,263,853
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 DesignConstruction PARTIAL SP Y $125,000 $1,388,853
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 $1,463,853
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 $5,738,428
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 $6,032,165
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 DesignConstruction PARTIAL SP Y $270,000 $6,302,165
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 $7,102,165
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 DesignConstruction FULL $497,773 $7,599,938
36 S Kodiak 1065 Old Harbor Hydroelectric Project Final Design and PermittingAlaska 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 $7,999,938
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 DesignConstruction PARTIAL SP $560,488 $8,560,426
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 DesignConstruction FULL $230,200 $8,790,626
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 $8,826,376
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 DesignConstruction PARTIAL SP Y $125,000 $8,951,376
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 DesignConstruction FULL $288,745 $9,240,121
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 DesignConstruction PARTIAL SP Y $56,841 $9,296,962
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 $9,725,608
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 $9,976,425
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 DesignConstruction PARTIAL SP Y $200,000 $10,176,425
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 DesignConstruction PARTIAL SP Y $125,000 $10,301,425
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 $10,460,196
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 $11,930,744
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 $12,284,144
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 $14,301,962
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 $14,336,962
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 DesignConstruction FULL $660,000 $14,996,962
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 DesignConstruction FULL $849,984 $15,846,946
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 $16,152,946
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 $16,199,996
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 $16,567,961
57 S Railbelt 1081 Waste to Energy Reconnaissance Study Chugach Electric Association, Inc.Utility Biofuel 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 $16,617,961
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 $16,787,961
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 DesignConstruction FULL $625,000 $17,412,961
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 DesignConstruction PARTIAL SP $97,000 $17,509,961
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 $17,584,961
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 $17,809,961
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 $18,309,961
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 $18,749,961
SubTotal - Additional REF VII Applications Recommended by AEA $104,571,759 $29,203,979 $15,794,924 $18,749,961 SubTotal
REF VII Applications not recommended for funding in FY15
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 DesignCity 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 DesignConstruction Not 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 FeasDesignConstr.Not 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 DesignConstruction Not 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 DesignConstruction Not 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 DesignConstruction Not 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 DesignConstruction Not 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 DesignConstruction Did 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 DesignConstruction Did Not Pass Stage 1
Sub Total - Not Recommended Applications $301,288,787 $33,835,106 $4,739,820 SubTotal
Grand Total - All REF VII Applications $524,085,270 $93,011,953 $57,294,853 $41,593,701 GrandTotal
Notes
H = Heat application, applications that deliver heat only, not electricity. These applications are highlighted in orange, with a dark orange representing those applications in the FY15 Capital Budget
S = Standard application, applications that deliver electricity, energy storage, transmission or a combination of electricity and heat. These applications are highlighted in blue, with a dark blue representing those applications in the FY15 Capital Budget
Total Stage 2 Score column is the technical and economic evaluation score and is on a scale of 0 to 100. A minimum score of 40 is required to pass stage 2.
B/C = Benefit/Cost Ratio over the life of the project. AEA B/C ratio uses AEA's best assumptions in the standard REF economic model. Some not recommended projects' B/C ratios may be incomplete due to incomplete information provided or other reasons. The Applicant B/C ratio uses the applicants assumptions in the standard Renewable Energy Fund economic model.
SP = Special Provisions
Match offered is applicant's offered cash and in-kind match, including supporting energy efficiency work and wood harvest value where applicable.
5/8/2014
Page 2
Renewable Energy Fund Round VII - Funding for Heat and Standard Applications by Energy Region
Count Energy Region ID Project Name Applicant Applicant Type Energy Source
Total
Stage 2
Score
AEA
B/C
Appl
B/C
Cost of
Energy
($/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 DesignConstruction PARTIAL 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 DesignConstruction FULL $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 FeasDesignConstr.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 DesignConstruction Not 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 DesignConstruction PARTIAL 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 DesignConstruction Not 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 DesignConstruction FULL $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 ConstructionDesign 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 DesignConstruction FULL $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 DesignConstruction FULL 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 DesignConstruction FULL $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 DesignConstruction Not 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 DesignConstruction Did 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 DesignConstruction Did 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 DesignConstruction PARTIAL 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 $345,000
RecommendationBen / Cost Stage 3 Review Scores (max)Project Cost
5/5/2014 Page 3
Renewable Energy Fund Round VII - Funding for Heat and Standard Applications by Energy Region
Count Energy Region ID Project Name Applicant Applicant Type Energy Source
Total
Stage 2
Score
AEA
B/C
Appl
B/C
Cost of
Energy
($/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
RecommendationBen / Cost Stage 3 Review Scores (max)Project Cost
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 DesignConstruction FULL $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 Biofuel 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 DesignConstruction PARTIAL 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 DesignConstruction FULL $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 $0.62 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 DesignConstruction 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 DesignConstruction PARTIAL 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 DesignConstruction PARTIAL 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 DesignConstruction PARTIAL 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 DesignConstruction FULL $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 DesignConstruction PARTIAL 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 DesignConstruction PARTIAL 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 DesignConstruction FULL $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 DesignConstruction FULL $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 DesignConstruction Not 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 DesignConstruction Not 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 DesignConstruction FULL $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 DesignConstruction FULL 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 DesignConstruction FULL $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 DesignConstruction FULL $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 DesignConstruction FULL $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
H = Heat application, applications that deliver heat only, not electricity. These applications are highlighted in orange, with a dark orange representing those applications in the FY15 Capital Budget
S = Standard application, applications that deliver electricity, energy storage, transmission or a combination of electricity and heat. These applications are highlighted in blue, with a dark blue representing those applications in the FY15 Capital Budget
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.
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. Some not recommended projects' B/C ratios may be incomplete due to incomplete information provided or other reasons. The Applicant B/C ratio uses the applicants assumptions in the standard Renewable Energy Fund economic model.
SP = Special Provisions
Match offered is applicant's offered cash and in-kind match, including supporting energy efficiency work and wood harvest value where applicable.
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