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HomeMy WebLinkAboutREF R8 Recommendations 1.21Energy Region Project Name Applicant B/C Energy Source Tech / Econ Score State- wide Rank Project Cost Through Construction Applicant Grant Requested Applicant Match Offered Recommended Phase(s)AEA Recomnd Energy cost burden Recommend Funding Cumulative Funding Southeast Angoon Low-Income Housing Pellet District Heat Tlingit Haida Regional Housing Authority 1.79 Biomass 75.8 1 $292,184 $240,592 $266,592 Design/Const Full SP 10.6%$240,592 $240,592 Southeast Southeast Island School District Wood Boilers Southeast Island School District 2.33 Biomass 89.3 2 $872,635 $832,635 $124,708 Construction Full 10.6%$832,635 $1,073,227 Southeast Hoonah Biomass District Heating Loop Hoonah Indian Association 1.67 Biomass 78.0 4 $0 $45,000 $30,000 Feasibility Full 10.6%$45,000 $1,118,227 Lower Yukon-Kuskokwim Bethel Heat Recovery Assessment & Conceptual Design Alaska Village Electric Cooperative, Inc.3.63 HeatRecovery 71.2 5 $9,000,000 $645,613 $33,980 Feasibility Partial 26.5%$325,000 $1,443,227 Aleutians Sand Point Excess Wind Utilization TDX Power, Sand Point Generating 2.94 HeatWind 75.7 6 $383,900 $307,120 $76,780 Design/Const Full 12.1%$307,120 $1,750,347 Copper River/Chugach Crater Lake Power and Water Project Cordova Electric Cooperative, Inc.2.30 Hydro, Storage 71.7 8 $10,000,000 $500,000 $350,000 Feas, Design Full SP 15.7%$500,000 $2,250,347 Southeast Hydaburg Schools Wood Fired Boiler Project Hydaburg City School District 1.95 Biomass 86.5 9 $660,977 $620,977 $40,000 Design/Const Full 10.6%$620,977 $2,871,324 Kodiak Old Harbor Hydro – Geotechnical Study & Design Alaska Village Electric Cooperative, Inc.1.36 Hydro 61.0 10 $9,200,000 $1,092,500 $20,000 Design Partial 15.6%$400,000 $3,271,324 Aleutians Adak Hydro Feasibility Phase II TDX Power, Inc.1.52 Hydro 61.5 11 $1,400,000 $85,000 $0 Feasibility Full SP 12.1%$390,000 $3,661,324 Southeast Lepquinum Center Ground Source Heat Pump Metlakatla Indian Community 1.80 HeatPump 77.0 12 $3,479,490 $3,445,040 $34,450 Design/Const Partial*10.6%$1,481,527 $5,142,851 Northwest Arctic Kotzebue Paper & Wood Waste to Energy City of Kotzebue 1.14 Biomass 64.3 14 $2,692,700 $2,495,189 $250,000 Design Partial 24.6%$200,000 $5,342,851 Northwest Arctic Ambler Washeteria & City Office Biomass City of Ambler 1.12 Biomass 47.7 15 $433,379 $379,583 $13,796 Design Full SP 24.6%$379,583 $5,722,434 Lower Yukon-Kuskokwim Scammon Bay Community Facilities Heat Recovery City of Scammon Bay 1.26 HeatRecovery 62.7 16 $763,898 $756,335 $7,563 Design Partial 26.5%$60,000 $5,782,434 Lower Yukon-Kuskokwim Goodnews Bay Wind Alaska Village Electric Cooperative, Inc.1.17 Wind 59.3 18 $1,634,500 $123,500 $6,500 Feasibility Full 26.5%$123,500 $5,905,934 Southeast Klawock Low-Income Housing Pellet Tlingit Haida Regional Housing Authority 1.09 Biomass 59.0 19 $102,275 $102,275 $314,381 Design/Const Full SP 10.6%$102,275 $6,008,209 Lower Yukon-Kuskokwim St. Mary’s-Pitka’s Point Wind Alaska Village Electric Cooperative, Inc.1.00 Wind 56.0 20 $4,886,000 $4,348,540 $537,460 Construction Partial **26.5%$1,500,000 $7,508,209 Bristol Bay Chignik Hydro Design & Permitting City of Chignik 1.03 Hydro 63.0 22 $6,610,000 $1,305,000 $70,000 Design Full SP 22.9%$1,305,000 $8,813,209 Yukon-Koyukuk/Upper Tanana Huslia Water System & Clinic Biomass Boiler City of Huslia 0.67 Biomass 40.7 23 $503,990 $499,000 $89,990 Design Partial 33.0%$58,000 $8,871,209 Yukon-Koyukuk/Upper Tanana Yerrick Creek Hydropower Project Upper Tanana Energy, LLC (UTE)1.21 Hydro 47.0 25 $24,000,000 $8,000,000 $16,000,000 Construction Partial**33.0%$1,500,000 $10,371,209 Copper River/Chugach Wood Boiler for the Native Village of Tazlina Native Village of Tazlina 1.06 Biomass 68.7 26 $324,807 $270,807 $54,000 Design/Const Full 15.7%$270,807 $10,642,016 Bering Straits Koyuk Water System Heat Recovery City of Koyuk 0.70 HeatRecovery 49.3 27 $729,600 $729,600 $92,296 Design Partial 35.0%$50,000 $10,692,016 North Slope Atqasuk Transmission Line Design & Permitting North Slope Borough 2.19 Transmission 79.2 28 $26,272,407 $2,017,818 $201,782 Design Partial**2.4%$1,500,000 $12,192,016 Lower Yukon-Kuskokwim Scammon Bay Hydroelectric Project City of Scammon Bay 1.71 Hydro 40.8 29 $4,283,056 $305,000 $3,050 Recon Partial 26.5%$90,000 $12,282,016 Bering Straits Wales Water System Heat Recovery City of Wales 0.58 HeatRecovery 49.3 30 $706,701 $699,163 $7,538 Design Partial 35.0%$50,000 $12,332,016 Lower Yukon-Kuskokwim Eek Water System Heat Recovery City of Eek 0.59 HeatRecovery 48.0 31 $299,754 $296,786 $107,968 Design Partial 26.5%$50,000 $12,382,016 Yukon-Koyukuk/Upper Tanana Grayling Water System Heat Recovery City of Grayling 0.75 HeatRecovery 50.0 32 $458,716 $454,277 $26,439 Design Partial 33.0%$50,000 $12,432,016 Northwest Arctic Shungnak Wind-Diesel Design Native Village of Shungnak 0.69 Wind 40.0 33 $6,000,000 $525,000 $27,036 Feasibility Partial 24.6%$95,000 $12,527,016 Aleutians Waterfall Creek Hydroelectric Construction Project City of King Cove 1.25 Hydro 40.0 34 $5,461,000 $1,800,000 $1,061,000 Construction Partial**12.1%$1,500,000 $14,027,016 Yukon-Koyukuk/Upper Tanana Clearwater Creek Hydropower Project Alaska Power Company 1.23 Hydro 42.8 35 $15,922,000 $413,600 $103,400 Feasibility Partial 33.0%$40,000 $14,067,016 Northwest Arctic 100 Kilowatt Solar Array for Kotzebue Kotzebue Electric Association Inc.1.30 Solar 42.0 36 $449,178 $384,730 $64,448 Feasibility Partial 24.6%$20,000 $14,087,016 Kodiak Ouzinkie Hydroelectric Power Project City of Ouzinkie 0.62 Hydro 42.8 37 $5,541,549 $2,516,385 $8,840 Feasibility Partial SP 15.6%$88,400 $14,175,416 Railbelt Grant Lake Hydroelectric Project Kenai Hydro LLC 1.28 Hydro 45.7 38 $59,067,808 $4,000,000 $36,000 Design Partial SP 7.0%$358,000 $14,533,416 Railbelt IRHA Facility Biomass Feasibility Study Interior Regional Housing Authority 0.97 Biomass 56.0 39 $50,000 $50,000 $19,338 Feasibility Full 7.0%$50,000 $14,583,416 North Slope Kaktovik Wind Diesel Design North Slope Borough 1.02 Wind 48.8 40 $4,565,200 $440,000 $44,000 Design Full SP 2.4%$416,584 $15,000,000 Sub Total, Recommended Projects within $15 million budget $207,047,704 $40,727,065 $20,123,335 $15,000,000 North Slope Kaktovik Wind Diesel Design North Slope Borough 1.02 Wind 48.8 40 $4,565,200 $440,000 $44,000 Design Full SP 2.4%$23,416 $15,023,416 The remainder of the list of recommended projects (below) are those that were not recommended for funding within the $15 million budget as a result of REFAC 1/9/15 recommendations regarding Stage 4 regional spreading.Community cost burden Southeast Craig High School Wood Heat Conversion Craig City School District 1.98 Biomass 82.5 3 $679,950 $493,100 $186,850 Design/Const Full 13.5%$493,100 $15,516,516 Southeast Neck Lake Hydropower Project Alaska Power Company 0.94 Hydro 63.5 13 $3,011,475 $391,200 $97,800 Feas, Design Full 13.2%$391,200 $15,907,716 Southeast Sitka: Wastewater Treatment Plant Effluent Heat Pump City & Borough of Sitka Public Works Dept.1.41 HeatPump 83.5 7 $740,000 $627,000 $168,278 Design/Const Full 10.0%$627,000 $16,534,716 Southeast Gateway Borough Rec & Schools Central Heating Ketchikan Gateway Borough 1.97 Biomass 89.3 17 $2,200,000 $220,000 $0 Feas, Design Full 11.0%$220,000 $16,754,716 Southeast SEAPA Wind Resource Assessment The Southeast Alaska Power Agency 1.79 Wind 81.8 21 $170,583 $88,742 $81,842 Recon, Feas Full 11.0%$88,742 $16,843,458 Southeast Ketchikan High School Biomass Boiler Ketchikan Gateway Borough 1.46 Biomass 83.2 24 $1,408,908 $1,288,018 $0 Construction Full 11.0%$1,288,018 $18,131,476 Total, All Recommended Projects $215,258,620 $43,835,125 $20,658,105 $18,131,476 REF Recommended Projects Round VIII, Draft for REFAC 1/28/15