HomeMy WebLinkAboutR8 Rank Sheet from 1.9.15 REFACRenewable Energy Fund Round 8 - Heat and Standard Combined
Recommended Applications and Funding Prior to Stage 4 Regional Spread
CountEnergy Region ID Project Name Applicant Energy Source
Stage 2
Score
(100)
Stage 3
Score
(100)
B/C
Ratio
Cost of
Energy
($/kWh)
Fuel
Price
$/gal
Project Cost
Through
Construction
Applicant Grant
Requested
Applicant Match
Offered
Recommended
Phase(s)
AEA
Recomnd
Recommend
Funding
Cumulative
Funding
1 Southeast 1113 Angoon Low-Income Housing Pellet District Heat Tlingit Haida Regional Housing AuthorityBiomass 75.83 75.22 1.79 $0.68 $5.20 $292,184 $240,592 $266,592 Design, Constr Full SP $240,592 $240,592
2 Southeast 1147 Southeast Island School District Wood Boilers Southeast Island School District Biomass 89.33 69.69 2.33 $0.42 $4.17 $872,635 $832,635 $124,708 Construction Full $832,635 $1,073,227
3 Southeast 1109 Craig High School Wood Heat Conversion Craig City School District Biomass 82.50 69.50 1.98 $0.26 $4.10 $679,950 $493,100 $186,850 Design, Constr Full $493,100 $1,566,327
4 Southeast 1161 Hoonah Biomass District Heating Loop Hoonah Indian Association Biomass 78.00 69.18 1.67 $0.68 $4.30 $$45,000 $30,000 Feasibility Full $45,000 $1,611,327
5 Lower Yukon-Kuskokwim1118 Bethel Heat Recovery Assessment & Conceptual Design Alaska Village Electric Cooperative, Inc.HeatRecovery 71.17 69.07 3.63 $0.60 $6.99 $9,000,000 $645,613 $33,980 Feasibility Partial $325,000 $1,936,327
6 Aleutians 1163 Sand Point Excess Wind Utilization TDX Power, Sand Point GeneratingHeatWind 75.67 67.58 2.94 $0.49 $5.00 $383,900 $307,120 $76,780 Design, Constr Full $307,120 $2,243,447
7 Southeast 1103 Sitka: Wastewater Treatment Plant Effluent Heat Pump City and Borough of Sitka Public Works DepartmentHeatPump 83.50 66.70 1.41 $0.11 $4.08 $740,000 $627,000 $168,278 Design, Constr Full $627,000 $2,870,447
8 Copper River/Chugach 1111 Crater Lake Power and Water Project Cordova Electric Cooperative, Inc.Hydro, Storage 71.67 66.70 2.30 $0.39 $4.48 $10,000,000 $500,000 $350,000 Feas, Design Full SP $500,000 $3,370,447
9 Southeast 1131 Hydaburg Schools Wood Fired Boiler Project Hydaburg City School District Biomass 86.50 65.78 1.95 $0.26 $4.06 $660,977 $620,977 $40,000 Design, Constr Full $620,977 $3,991,424
10 Kodiak 1116 Old Harbor Hydro – Geotechnical Study & Final Design Alaska Village Electric Cooperative, Inc.Hydro 61.00 61.69 1.36 $0.63 $5.53 $9,200,000 $400,000 $20,000 Design Partial $400,000 $4,391,424
11 Aleutians 1162 Adak Hydroelectric Feasibility Study Phase II TDX Power, Inc.Hydro 61.50 61.33 1.52 $1.20 $5.61 $1,400,000 $85,000 $0 Feasibility Full SP $390,000 $4,781,424
12 Southeast 1135 Lepquinum Center Ground Source Heat Pump Metlakatla Indian Community HeatPump 77.00 61.12 1.80 $0.09 $4.66 $3,479,490 $3,445,040 $34,450 Design, Constr Full $3,445,040 $8,226,464
13 Southeast 1108 Neck Lake Hydropower Project Alaska Power Company Hydro 63.50 60.77 0.94 $0.59 $4.01 $3,011,475 $391,200 $97,800 Feas, Design Full $391,200 $8,617,664
14 Northwest Artic 1133 Kotzebue Paper and Wood Waste to Energy Project City of Kotzebue Biomass 64.33 60.67 1.14 $0.40 $5.97 $2,692,700 $2,495,189 $250,000 Design Partial $200,000 $8,817,664
15 Northwest Artic 1125 Ambler Washeteria & City Office Biomass Heating System City of Ambler Biomass 47.67 60.35 1.12 $0.62 $10.67 $433,379 $379,583 $13,796 Design Full SP $379,583 $9,197,247
16 Lower Yukon-Kuskokwim1143 Scammon Bay Community Facilities Heat Recovery City of Scammon Bay HeatRecovery 62.67 59.55 1.26 $0.64 $7.18 $763,898 $756,335 $7,563 Design Partial $60,000 $9,257,247
17 Southeast 1142 Gateway Borough Rec & Schools Central Heating Design Ketchikan Gateway Borough Biomass 89.33 59.19 1.97 $0.12 $4.10 $2,200,000 $220,000 $0 Feas, Design Full $220,000 $9,477,247
18 Lower Yukon-Kuskokwim1117 Goodnews Bay Wind Feasibility & Conceptual Design Alaska Village Electric Cooperative, Inc.Wind 59.33 59.14 1.17 $0.63 $5.28 $1,634,500 $123,500 $6,500 Feasibility Full $123,500 $9,600,747
19 Southeast 1114 Klawock Low-Income Housing Pellet Heat Tlingit Haida Regional Housing AuthorityBiomass 59.00 56.78 1.09 $0.26 $4.12 $102,275 $102,275 $314,381 Design, Constr Full SP $102,275 $9,703,022
20 Lower Yukon-Kuskokwim1115 St. Mary’s-Pitka’s Point Wind Construction Project Alaska Village Electric Cooperative, Inc.Wind 56.00 56.38 1.00 $0.59 $6.95 $4,886,000 $4,348,540 $537,460 Construction Full SP $4,348,540 $14,051,562
21 Southeast 1104 SEAPA Wind Resource Assessment The Southeast Alaska Power Agency ('SEAPA')Wind 81.83 56.15 1.79 $0.12 $4.09 $170,583 $88,742 $81,842 Recon, Feas Full $88,742 $14,140,304
22 Bristol Bay 1166 Chignik Hydroelectric Project Design and Permitting City of Chignik Hydro 63.00 54.69 1.03 $0.55 $4.46 $6,610,000 $1,305,000 $70,000 Design Partial SP $859,696 $15,000,000
Sub Totals, Top Ranking $15 Million (prior to stage 4 regional spreading)$59,213,946 $18,452,441 $2,710,980 SubTotal $15,000,000
22 Bristol Bay 1166 Chignik Hydroelectric Project Design and Permitting City of Chignik Hydro 63.00 54.69 1.03 $0.55 $4.46 $6,610,000 $1,305,000 $70,000 Design Partial SP $445,304 $15,445,304
23 Y-K/Upper Tanana 1126 Huslia Water System and Clinic Biomass Boiler Project City of Huslia Biomass 40.67 54.51 0.67 $0.60 $6.79 $503,990 $499,000 $89,990 Design Partial $58,000 $15,503,304
24 Southeast 1140 Ketchikan High School Biomass Boiler Construction Ketchikan Gateway Borough Biomass 83.17 54.47 1.46 $0.12 $4.10 $1,408,908 $1,288,018 $0 Construction Full $1,288,018 $16,791,322
25 Y-K/Upper Tanana 1120 Yerrick Creek Hydropower Project Upper Tanana Energy, LLC (UTE)Hydro 47.00 54.01 1.21 $0.50 $4.38 $24,000,000 $8,000,000 $16,000,000 Construction Full SP $8,000,000 $24,791,322
26 Copper River/Chugach 1110 Wood Boiler for the Native Village of Tazlina Native Village of Tazlina Biomass 68.67 53.40 1.06 $0.18 $3.83 $324,807 $270,807 $54,000 Design, Constr Full $270,807 $25,062,129
27 Bering Straits 1122 Koyuk Water System Heat Recovery City of Koyuk HeatRecovery 49.33 52.81 0.70 $0.60 $6.20 $729,600 $729,600 $92,296 Design Partial $50,000 $25,112,129
28 North Slope 1137 Atqasuk Transmission Line Design & Permitting Project North Slope Borough Transmission 79.17 50.45 2.19 $0.15 $1.36 $26,272,407 $2,017,818 $201,782 Design Full $2,017,818 $27,129,947
29 Lower Yukon-Kuskokwim1148 Scammon Bay Hydroelectric Project City of Scammon Bay Hydro 40.83 49.74 1.71 $0.64 $7.18 $4,283,056 $305,000 $3,050 Recon Partial $90,000 $27,219,947
30 Bering Straits 1132 Wales Water System Heat Recovery City of Wales HeatRecovery 49.33 48.89 0.58 $0.69 $6.29 $706,701 $699,163 $7,538 Design Partial $50,000 $27,269,947
31 Lower Yukon-Kuskokwim1154 Eek Water System Heat Recovery City of Eek HeatRecovery 48.00 48.38 0.59 $0.63 $6.37 $299,754 $296,786 $107,968 Design Partial $50,000 $27,319,947
32 Y-K/Upper Tanana 1124 Grayling Water System Heat Recovery City of Grayling HeatRecovery 50.00 47.98 0.75 $0.63 $5.58 $458,716 $454,277 $26,439 Design Partial $50,000 $27,369,947
33 Northwest Artic 1119 Shungnak Wind-Diesel Design Native Village of Shungnak Wind 40.00 45.51 0.69 $0.68 $8.90 $6,000,000 $525,000 $27,036 Feasibility Partial $95,000 $27,464,947
34 Aleutians 1158 Waterfall Creek Hydroelectric Construction Project City of King Cove Hydro 40.00 45.00 1.25 $0.30 $4.16 $5,461,000 $1,800,000 $1,061,000 Construction Full $1,800,000 $29,264,947
35 Y-K/Upper Tanana 1105 Clearwater Creek Hydropower Project Alaska Power Company Hydro 42.83 44.67 1.23 $0.50 $4.38 $15,922,000 $413,600 $103,400 Feasibility Partial $40,000 $29,304,947
36 Northwest Artic 1112 100 Kilowatt Solar Array for Kotzebue Kotzebue Electric Association Inc.Solar 42.00 41.83 1.30 $0.40 $5.97 $449,178 $384,730 $64,448 Feasibility Partial $20,000 $29,324,947
37 Kodiak 1138 Ouzinkie Hydroelectric Power Project City of Ouzinkie Hydro 42.83 34.49 0.62 $0.37 $4.48 $5,541,549 $88,400 $8,840 Feasibility Partial SP $88,400 $29,413,347
38 Railbelt 1146 Grant Lake Hydroelectric Project Kenai Hydro LLC Hydro 45.67 34.09 1.28 $0.18 $4.18 $59,067,808 $358,000 $36,000 Design Partial SP $358,000 $29,771,347
39 Railbelt 1145 IRHA Facility Biomass Feasibility Study Interior Regional Housing AuthorityBiomass 56.00 32.51 0.97 $0.18 $4.11 $50,000 $50,000 $19,338 Feasibility Full $50,000 $29,821,347
40 North Slope 1136 Kaktovik Wind Diesel Design North Slope Borough Wind 48.83 31.92 1.02 $0.15 $1.46 $4,565,200 $440,000 $44,000 Design Full SP $440,000 $30,261,347
Sub Totals, All Recommended Projects $215,258,620 $37,072,640 $20,658,105 $30,261,347
DRAFT 1/2/2015 For REFAC Review, Reformatted for 1/28/15 REFAC meeting
Renewable Energy Fund Round 8 - Heat and Standard Combined
Recommended Applications and Funding Prior to Stage 4 Regional Spread
41 Bristol Bay 1101 Manokotak Renewable Energy Feasibility Project Manokotak Natives Limited: Manokotak Power CompanyWind37.33 0.87 $0.55 $6.58 $2,100,000 $185,000 $15,000 Recon, Feas Did Not Pass Stage 2
42 Lower Yukon-Kuskokwim1139 Chefornak Wind Heat System City of Chefornak/Naterkaq Light PlantWind 30.33 0.71 $0.90 $6.58 $4,526,458 $382,400 $7,500 Design Did Not Pass Stage 2
43 Southeast 1159 Elfin Cove Hydroelectric Permitting Community of Elfin Cove, Elfin Cove Utility CommissionHydro34.83 0.99 $0.80 $5.08 $3,380,000 $102,300 $56,900 Design Did Not Pass Stage 2
44 Southeast 1160 Indian River Hydroelectric Project Construction City of Tenakee Springs DBA Tenakee Springs Electric DeptHydro36.00 0.96 $0.74 $4.60 $4,526,280 $977,000 $280 Construction Did Not Pass Stage 2
45 Railbelt 1164 Port Graham Community Building Biomass Heat Distribution ProjectPort Graham Village Council Biomass 35.67 0.36 $0.18 $5.74 $236,602 $341,465 $79,300 Construction Did Not Pass Stage 2
46 Kodiak 1102 Upper Hidden Basin Diversion Kodiak Electric Association, Inc. (KEA)Hydro 5.57 $0.16 $4.42 $50,000,000 $1,250,000 $1,250,000 Design Not Recommended
47 Southeast 1106 Mahoney Lake Hydropower Project City of Saxman Hydro 1.28 $0.12 $4.09 $45,320,707 $800,000 $100,000 Design Not Recommended
48 Southeast 1107 Swan Lake Reservoir Expansion Project The Southeast Alaska Power Agency ('SEAPA')Hydro 3.21 $0.12 $4.09 $13,391,869 $2,797,935 $6,695,934 Construction Not Recommended
49 Copper River/Chugach 1123 Fivemile Creek Hydroelectric Project Chitina Electric Inc. (CEI)Hydro 0.95 $0.71 $3.94 $7,770,000 $7,620,000 $500,000 Design, Constr Not Recommended
50 Aleutians 1127 Hydrokinetic Feasibility Study: False Pass, Alaska City of False Pass Hydrokinetic 0.09 $0.42 $4.08 $6,870,575 $428,646 $62,500 Feasibility Not Recommended
51 Bristol Bay 1128 Igiugig RivGen® Power System Project Igiugig Village Council d/b/a Igiugig Electric CompanyHydrokinetic 0.34 $0.81 $8.08 $2,458,622 $2,016,509 $296,500 Design, Constr Not Recommended
52 Y-K/Upper Tanana 1129 Nikolai Community Biomass Heating System City of Nikolai Biomass 0.71 $0.90 $7.76 $705,893 $698,904 $6,989 Design, Constr Not Recommended
53 Y-K/Upper Tanana 1130 Holy Cross Power Plant Heat Recovery for Water Distribution SystemCity of Holy Cross HeatRecovery 0.50 $0.60 $6.94 $439,453 $390,449 $74,009 Design, Constr Not Recommended
54 Lower Yukon-Kuskokwim1134 Kwigillingok Wind Heat System – Electric Thermal StorageKwig Power Company HeatWind 0.18 $0.61 $5.84 $284,562 $279,562 $5,000 Design, Constr Not Recommended
55 Northwest Artic 1141 Selawik Water System Heat Recovery City of Selawik HeatRecovery 0.46 $0.62 $7.64 $200,718 $198,731 $105,773 Design, Constr Not Recommended
56 Southeast 1144 Kake Senior Housing Solar PV Tlingit Haida Regional Housing AuthoritySolar 0.42 $0.68 $5.09 $60,000 $56,000 $4,000 Construction Not Recommended
57 Railbelt 1149 Southcentral Small Hydro Assessments Chugach Electric Association, Inc.Hydro 1.66 $0.13 $4.13 $$75,000 $75,000 Recon Not Recommended
58 Aleutians 1150 Adak Community Energy Baseline Study Adak Generating, LLC., A Subsidiary of TDX power, Inc.Other $1.20 $5.61 $$85,000 $17,000 Recon Not Recommended
59 Aleutians 1151 St. Paul – 80% Renewable by 2020 – Community Energy Baseline StudyTDX Power, Inc.Other $0.53 $5.04 $$202,696 $50,673 Recon Not Recommended
60 Bristol Bay 1152 Lake and Peninsula Borough Wood Boilers Lake and Peninsula Borough Biomass 1.06 $0.73 $6.03 $309,450 $247,560 $61,890 Design, Constr Not Recommended
61 Bering Straits 1153 Unalakleet Wind-Diesel Optimization Unalakleet Valley Electric Cooperative/UVECWind 0.77 $0.42 $6.26 $$295,775 $29,650 Recon, Feas Not Recommended
62 Northwest Artic 1155 City of Noorvik Solar-PV City of Noorvik Solar 0.69 $0.65 $6.36 $165,000 $165,000 $1,000 Design, Constr Not Recommended
63 Northwest Artic 1156 Northwest Alaska Wind Resource Assessment and Intertie StudyNorthwest Alaska Tribal Energy Organization (NATEO)Wind, Trans 0.40 $0.63 $5.61 $25,000,000 $230,000 $0 Feasibility Not Recommended
64 North Slope 1157 Deadhorse Waste Heat to Energy Plant TDX Power, North Slope GeneratingHeatRecovery 0.00 $0.17 $4.37 $13,717,479 $4,000,000 $10,497,695 All Not Recommended
65 Copper River/Chugach 1165 Chenega Bay Hydroelectric Construction Native Village of Chenega Hydro 0.82 $0.67 $7.00 $1,750,000 $1,750,000 $0 Design, Constr Not Recommended
66 Lower Yukon-Kuskokwim1121 Biomass for Akiachak Native Community Electric CompanyAkiachak Native Comm Electric Company/ANC IRA CouncilBiomass $0.60 $6.77 $3,100,000 $3,000,000 $100,000 All Did Not Pass Stage 1
Sub Totals, Not Recommended Projects $186,313,668 $28,575,932 $20,092,593
Grand Total, All Applications $65,648,572 $40,750,698 $30,261,347 TOTAL
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 8 funding is limited to $15M exactly, #1166, Chignik Hydroelectric Project Design and Permitting would be partially funded. To fully fund the project, a total of $15,445,304 must be appropriated.
B/C = AEA Benefit/Cost Ratio over the life of the project.
SP = Special Provisions
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.
$401,572,288
DRAFT 1/2/2015 For REFAC Review, Reformatted for 1/28/15 REFAC meeting