HomeMy WebLinkAbout7c AEA Renewable Fund Projects Construction CostEstimate of Cost to Complete Renewable Energy Fund Projects
Prepared by AEA, March 18, 2014
Project
Code
Grant
Number
Round
#Grantee Name Grant Title Type Phase Geo Code
Total Project
Cost (through
construction)
REF Grant
Budget
Total Project Cost
minus REF Grant
Budget
Total Project Cost
minus REF Grant
Budget, Capped at
REF Funding Limit
Notes
410079 7040051 R 4 City of False Pass Electric Utility False Pass Wind Energy Project WIND Feasibility ER-ALEUT 1,594,320 69,075 1,525,245 1,525,245
410078 7040057 R 4 Akiachak Native Community/Akiachak Ltd.Akiachak Wind Feasibility & Conceptual Design WIND Feasibility ER-LYUK 4,250,000 110,000 4,140,000 4,140,000
410077 7040053 R 4 Alaska Village Electric Cooperative Elim Wind Feasibility Study WIND Feasibility ER-BERING 2,000,000 142,500 1,857,500 1,857,500
410076 7040056 R 4 City of Chefornak Chefornak Wind Feasibility Study WIND Feasibility ER-LYUK 4,198,905 136,750 4,062,155 4,062,155
410075 7040052 R 4 Alaska Village Electric Cooperative Koyuk Wind Feasibility WIND Feasibility ER-BERING 2,000,000 142,500 1,857,500 1,857,500
410074 7040030 R 4 Alaska Village Electric Cooperative Selawik Hybrid Wind Diesel System Turbine Upgrade WIND Feasibility ER-NWARCT 2,500,000 85,000 2,415,000 2,415,000
410073 7040025 R 4 North Slope Borough Kaktovik Wind Diesel Feasibility Study WIND Feasibility ER-NS 4,565,200 132,000 4,433,200 4,433,200
410072 7040011 R 4 New Koliganek Village Council New Koliganek Wind Heat Recovery Project WIND Feasibility ER-BRISTOL 662,050 105,050 557,000 557,000
410071 7040022 R 4 Alaska Village Electric Cooperative Scammon Bay Wind Feasibility WIND Feasibility ER-LYUK 2,000,000 142,500 1,857,500 1,857,500
410070 7040006 R 4 Nelson Lagoon Electric Cooperative Nelson Lagoon Wind Energy Project WIND Feasibility ER-ALEUT 1,815,480 99,075 1,716,405 1,716,405
410069 7040021 R 4 Alaska Village Electric Cooperative Marshall Wind Feasibility WIND Feasibility ER-LYUK 2,000,000 111,150 1,888,850 1,888,850
410068 7040020 R 4 Organized Village of Kwethluk Kwethluk Wind Feasibility Study WIND Feasibility ER-LYUK 1,466,813 145,000 1,321,813 1,321,813
410067 7040019 R 4 Alaska Village Electric Cooperative Eek Wind Feasibility WIND Feasibility ER-LYUK 750,000 142,500 607,500 607,500
410066 7040008 R 4 Alaska Village Electric Cooperative Stebbins Wind Feasibility Study WIND Feasibility ER-BERING 4,000,000 137,750 3,862,250 3,862,250
410065 7040002 R 4 Atmautluak Traditional Council Atmautluak Wind Renewable Energy WIND Design ER-LYUK 1,700,000 100,000 1,600,000 1,600,000
410064 7040017 R 4 Alaska Village Electric Cooperative St. Mary's/ Pitka's Point Wind Construction WIND Design ER-LYUK 4,500,000 275,554 4,224,446 4,224,446
410063 7040016 R 4 City of Napaskiak Napaskiak Wind, Heat and Heat Recovery Project WIND Feasibility ER-LYUK 1,075,000 61,225 1,013,775 1,013,775
410061 7040004 R 4 G & K Electric Utility Cold Bay Wind Energy Project WIND Feasibility ER-ALEUT 2,937,068 99,075 2,837,993 2,837,993
410057 2195476 R 2 Alaska Power and Telephone Tok Wind Resource Assessment WIND Feasibility ER-YUK 8,100,000 52,232 8,047,768 8,000,000
410054 2195464 R 2 Alaska Village Electric Cooperative Teller Wind Analysis WIND Feasibility ER-BERING 4,436,800 117,610 4,319,190 4,319,190
410052 2195461 R 2 Tatitlek Village IRA Council Tatitlek Wind/Hydro Feasibility Assessment WIND Feasibility ER-COPPER 1,672,388 51,974 1,620,414 1,620,414
410040 2195439 R 1 City of Hooper Bay Hooper Bay Wind Farm Feasibility WIND Final Design ER-LYUK 2,220,141 60,179 2,159,962 2,159,962
410034 2195432 R 1 City of Bethel Bethel Wind Farm WIND Final Design ER-LYUK 3,197,986 2,598,320 599,666 599,666
410019 2195480 R 1 Nushagak Electric and Dillingham Area Wind/Hydro Assessment WIND Feasibility ER-BRISTOL 82,000 52,232 29,768 29,768 The total project cost listed only includes the cost of the feasibility study.
Future costs would be higher if resource found.
409025 7030006 R 3 Alaska Village Electric Cooperative New Stuyahok Wind WIND Feasibility ER-BRISTOL 4,436,800 142,500 4,294,300 4,294,300
409024 7030016 R 3 Alaska Village Electric Cooperative Kivalina Wind-Intertie Feasibility Analysis & Conceptual Design WIND Design ER-NWARCT 22,193,000 183,350 22,009,650 7,816,650
409021 2195448 R 2 North Slope Borough Barrow to Atqasuk Transmission Feasibility Study TRANS Feasibility ER-NS 14,000,000 157,430
409021 7040023 R 4 North Slope Borough Atqasuk Transmission Line TRANS Design ER-NS 14,000,000 210,000 13,790,000 3,790,000 Recommended for $2.1M in Round 7, but will not be funded this year if
funding limited to $20M.
409019 2195414 R 1 Kwaan Electric Transmission Intertie CooperativeKake-Petersburg Intertie Final Design TRANS Final Design ER-SE 40,000,000 2,990,000 37,010,000 5,010,000
407098 7060908 R 6 Iliamna, Newhalen, Nondalton Electrical Coop.Tazimina Hydroelectric Project Capacity Increase HYDRO Design ER-BRISTOL 2,600,000 160,000 2,440,000 2,440,000
407092 7050847 R 5 City of Scammon Bay Scammon Bay Hydro Design & Engineering WIND Design ER-LYUK 5,936,570 80,723 5,855,847 5,855,847
407090 7050887 R 5 City of King Cove Waterfall Creek Hydroelectric Project HYDRO Design ER-ALEUT 3,800,000 200,000
407090 7060929 R 6 City of King Cove Waterfall Creek Hydroelectric Project HYDRO Construction ER-ALEUT 4,300,000 2,600,000 1,700,000 1,700,000 Seeking $800,000 additional funding for construction. Recommended
Round 7, but not funded if limited to $20M REF appropriation.
407086 7040070 R 4 City and Borough of Wrangell Wrangell Electric Vehicle Feasibility Study OTHER Feasibility ER-SE 125,000 25,000 100,000 100,000
407085 7040074 R 4 Metlakatla Indian Community Triangle Lake Hydroelectric Project Feasibility HYDRO Feasibility ER-SE 18,530,700 500,000 18,030,700 8,000,000
407083 7040069 R 4 Haines Borough Excursion Inlet Hydro Project Phases I & II HYDRO Feasibility ER-SE 15,500,000 93,593 15,406,407 8,000,000
407082 7040063 R 4 Bering Pacific Engineering Eska Creek Hydroelectric Project HYDRO Feasibility ER-RAILBEL 5,800,000 14,408 5,785,592 5,785,592
407081 7040067 R 4 Alaska Power Company Schubee Lake Hydroelectric Project Feasibility Study HYDRO Feasibility ER-SE 40,200,000 74,191 40,125,809 8,000,000
407080 7040060 R 4 Eklutna, Inc.Hunter Creek Hydroelectric Project HYDRO Feasibility ER-RAILBEL 25,000,000 84,000 24,916,000 8,000,000
407079 7040066 R 4 Alaska Power Company Connelly Lake Hydroelectric Project Feasibility Study HYDRO Feasibility ER-SE 33,300,000 468,000 32,832,000 8,000,000
407078 7040058 R 4 Alaska Vocational Technical Center AVTEC Hydro Training Facility HYDRO Design ER-RAILBEL 720,388 67,500 652,888 652,888
407077 7040005 R 4 Chugach Electric Association, Inc.Stetson Creek Diversion/Cooper Lake Dam Facilities Project HYDRO Design ER-RAILBEL 23,900,000 576,080 23,323,920 See R7 listing below, seeking additional funding up to cap.
407075 7040003 R 4 Alaska Energy Authority Battle Creek Diversion Project HYDRO Design ER-RAILBEL 34,530,000 500,000 34,030,000 3,500,000
407074 7040038 R 4 Kootznoowoo, Inc.Thayer Lake Hydropower Project HYDRO Design ER-SE 15,201,108 1,060,500 14,140,608 - Grante has R5 appropriation for $7M awaiting completion of earlier
phase. Not eligible for further REF funding.
407071 7030010 R 3 Chenega IRA Council Chenega Bay Hydro Design & Permitting HYDRO Design ER-COPPER 950,500 252,000 698,500 698,500
407062 2195473 R 2 City of Akutan Town Creek Hydro System - Design for Repairs/Upgrade HYDRO Design ER-ALEUT 1,795,450 162,000 1,633,450 1,633,450
407058 2195456 R 2 Chitina Electric, Inc.Fivemile Creek Feasibility/Conceptual Design HYDRO Design ER-COPPER 4,659,500 303,000
407058 7040012 R 4 Chitina Electric, Inc.Fivemile Creek Hydroelectric Project HYDRO Design ER-COPPER 4,405,000 277,000 4,128,000 3,548,000
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Estimate of Cost to Complete Renewable Energy Fund Projects
Prepared by AEA, March 18, 2014
Project
Code
Grant
Number
Round
#Grantee Name Grant Title Type Phase Geo Code
Total Project
Cost (through
construction)
REF Grant
Budget
Total Project Cost
minus REF Grant
Budget
Total Project Cost
minus REF Grant
Budget, Capped at
REF Funding Limit
Notes
407057 2195455 R 2 Alaska Power and Telephone Neck Lake Feasibility Study & Conceptual Design HYDRO Design ER-SE 2,440,000 22,475 2,417,525 2,417,525
407052 2195422 R 1 Alaska Green Energy California Creek Hydroelectric Feasibility HYDRO Final Design ER-RAILBEL 12,231,750 27,300 12,204,450 4,000,000
407042 2195428 R 1 Kenai Hydro, LLC Grant Lake/Falls Creek Hydro Feasibility Study HYDRO Reconnaissance, FeasibilityER-RAILBEL 26,924,120 816,000
407042 7040035 R 4 Kenai Hydro, LLC Grant Lake Hydroelectric Facility HYDRO Feasibility ER-RAILBEL 27,160,000 1,184,000 52,084,120 8,000,000
407040 2195413 R 1 Alaska Village Electric Cooperative Cosmos Hills Hydroelectric Feasibility Study HYDRO Final Design ER-NWARCT 1,500,000 1,025,000 475,000 475,000
407039 2195431 R 1 Alaska Village Electric Cooperative Old Harbor Hydroelectric Final Design HYDRO Reconnaissance, FeasibilityER-KODIAK 4,100,000 225,000
407039 7040014 R 4 Alaska Village Electric Cooperative Old Harbor Hydroelectric Project HYDRO Design ER-KODIAK 4,100,000 237,500 3,862,500 3,862,500
407038 2195390 R 1 Copper Valley Electric Association Allison Lake Hydro Feasibility Study HYDRO Final Design ER-COPPER 45,058,000 2,288,000 42,770,000 8,000,000
407036 2195389 R 1 Chignik Lagoon Power Utility Chignik Lagoon Hydroelectric Final Design HYDRO Final Design ER-BRISTOL 1,900,000 150,000 1,750,000 1,750,000
407034 2195388 R 1 City of Chignik Indian Creek Hydro Feasibility Study HYDRO Final Design ER-BRISTOL 207,500 207,500 - - Applicant did not provide total estimated project cost, just the phase
cost.
407015 7040043 R 4 Community of Elfin Cove Utility Commission Elfin Cove Hydroelectric Project HYDRO Design ER-SE 3,100,000 347,000 2,753,000 2,753,000
406018 7040073 R 4 Inside Passage Electric Cooperative Reconnaissance Study of Tenakee Inlet Geothermal Resource GEOTHERM Feasibility ER-SE 27,000,000 568,730 26,431,270 8,000,000
406017 7040072 R 4 City and Borough of Sitka Sitka Renewable Energy Feasibility Study for Wastewater Treatment PlantGEOTHERM Feasibility ER-SE 26,000 16,699 9,301 9,301
406016 7040071 R 4 City and Borough of Sitka Sitka Renewable Energy Feasibility for Centennial Hall & LibraryGEOTHERM Feasibility ER-SE 39,000 30,000 9,000 9,000
406013 7030037 R 3 UAF-Alaska Center for Energy and Power Pilgrim Hot Springs Geothermal Resource Assessment GEOTHERM Feasibility ER-BERING 6,356,222 613,174
406013 7040007 R 4 University of Alaska Fairbanks Pilgrim Hot Springs Geothermal Resource Assessment GEOTHERM Feasibility ER-BERING 3,330,467 1,330,467 1,386,826 1,386,826
406012 7030018 R 3 ORNI 46 LLC Mount Spurr Geothermal Project GEOTHERM Feasibility ER-RAILBEL - 1,993,158 - No estimate available until resource found
406010 2195475 R 2 City of Akutan Hot Springs Bay Valley Geothermal Reconnaissance GEOTHERM Feasibility ER-ALEUT 45,000,000 2,595,000
406010 7030023 R 3 City of Akutan Akutan Geothermal Development Project GEOTHERM Design ER-ALEUT 45,000,000 173,792
406010 7040050 R 4 City of Akutan Akutan Geothermal Development Project GEOTHERM Design ER-ALEUT 45,000,000 2,695,000 42,305,000 5,131,208
403069 7060967 R 6 G&K Electric Utility Cold Bay Waste Heat Recovery Project HEAT RECOV Feasibility ER-ALEUT 114,765 30,000 84,765 84,765
403039 7030001 R 3 City of Atka Atka Hydro Dispatched Excess Electrical Power HEAT RECOV Design ER-ALEUT 350,000 80,000 270,000 270,000
403037 2195471 R 2 North Slope Borough Wainwright Heat Recovery HEAT RECOV Feasibility ER-NS 3,612,000 - 3,612,000 3,612,000
402117 7040029 R 4 City of Kotzebue Kotzebue Paper and Wood Waste to Energy Project BIOMASS Feasibility ER-NWARCT 2,500,000 85,000 2,415,000 2,415,000
402116 7040061 R 4 Port Graham Village Council Port Graham Biomass Waste Heat Demo Project BIOMASS Design ER-RAILBEL 845,805 75,000 770,805 770,805
402115 7040054 R 4 Native Village of Eyak Cordova Community Biomass Feasibility BIOMASS Feasibility ER-COPPER 1,800,000 63,999 1,736,001 1,736,001
402113 7040048 R 4 Interior Regional Housing Authority Feasibility Assessments for Wood Heating in Interior Alaska CommunitiesBIOMASS Feasibility ER-YUK - 120,870 - Applicant did not provide total estimated project cost.
402112 7040047 R 4 Louden Tribal Council Renewable Energy Feasibility Study BIOMASS Feasibility ER-YUK 11,000,000 100,000 10,900,000 8,000,000
402049 7040045 R 4 Alaska Power and Telephone Upper Tanana Biomass CHP Project BIOMASS Feasibility ER-YUK 18,000,000 362,883
402049 7060925 R 6 Alaska Power and Telephone Company Upper Tanana Biomass CHP Project BIOMASS Design ER-YUK 18,000,000 400,000 17,600,000 7,600,000
402045 2195474 R 2 Yukon-Koyukuk School District Biomass Hydronic Heating BIOMASS Feasibility ER-YUK 1,300,000 12,710 1,287,290 1,287,290
402043 2195459 R 2 McGrath Traditional Council McGrath Biomass Feasibility BIOMASS Feasibility ER-YUK 43,940 25,736 18,204 18,204
402042 2195452 R 2 Venetie Village Council Venetie District Heating Conceptual Design BIOMASS Design ER-YUK 1,308,500 32,500 1,276,000 1,276,000
402041 2195451 R 2 Chalkyitsik Village Council Chalkyitsik Biomass Central Heating Conceptual Design BIOMASS Design ER-YUK 1,540,023 32,500 1,507,523 1,507,523
402040 2195405 R 1 Gwitchyaa Zhee Utility Company Fort Yukon Central Wood Heating Design BIOMASS Final Design ER-YUK 4,285,161 210,000 4,075,161 4,075,161
402039 2195403 R 1 McGrath Light & Power Company McGrath Central Wood Heating Proj Dev Ph III BIOMASS Final Design ER-YUK 4,005,000 322,000 3,683,000 3,683,000
402035 2195424 R 1 Yakutat Power Yakutat Biomass Feasibility BIOMASS Final Design ER-SE 3,633,600 249,600 3,384,000 3,384,000
402031 2195397 R 1 Northwest Inupiat Housing Authority Kobuk River Valley Woody Biomass Feasibility BIOMASS Reconnaissance, FeasibilityER-NWARCT 7,500,000 231,606 -
402031 7040028 R 4 Northwest Arctic Borough Upper Kobuk River Biomass BIOMASS Design ER-NWARCT 2,200,000 250,000 1,950,000 1,950,000
TOTALS $604,486,311 $232,796,467
Please see accompanying memo that describes the assumptions used to create this document.
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