UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) |
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RURAL UTILITIES SERVICE (RUS) ELECTRIC PROGRAM |
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ELIGIBLE ENTITY LEGAL NAME: |
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PROJECT NAME: |
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DATE: |
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This worksheet is for all eligible New ERA (Section 22004) electric cooperative applicants who are proposing to use RUS IRA funding for any of the following: |
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Adding zero emission systems (renewable-based or nuclear energy generation) to their utility plant assets, rate-based generation fleet (owning new zero emission projects) |
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Projects directly facilitate the phase down of existing non-zero emission generation from the asset base |
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Adding zero emission based purchases and eliminating or reducing fossil-based and grid purchases |
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Installing carbon capture and sequestration facilities |
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System grid improvements |
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For applicants that are eligible electric cooperative subsidiaries, Part 1 inputs represent their offtaker's system. |
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All data inputs are either positive values or 0. Negative values are not valid entries. |
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PART 1. Inputs to Establish a Baseline Energy Supply Mix and Determine the Baseline System GHG Emissions |
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Generation System Data (2021 or 2022) – Based on Generating Assets You Currently Own and Operate and Electricity Purchases. For assets you have partial ownership only include your share of the output. |
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Note: For Subsidiary Applicants, this section describes your offtaker's system. |
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Baseline Year: |
2022 |
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All proposed projects must be in operation after the baseline year |
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Annual Total System Generation Supply (MWh) |
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Does not include proposed project(s). Includes all owned generation and purchases in the baseline year. |
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Assets Owned and Operated |
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Annual Renewables Generation (MWh) |
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Sum of all renewable sources for electricity generation in the baseline year |
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Annual Coal Generation (MWh) |
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Annual Natural Gas Generation (MWh) |
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Annual Oil/Diesel Generation (MWh) |
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Annual Nuclear Generation (MWh) |
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- |
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Purchased Electricity |
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Total Annual Electricity Purchases (MWh) |
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All Electricity Purchases (All supply contracts, bulk grid, and PPAs) |
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Annual Renewables Purchases (MWh) |
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Renewables Share of Total Purchases (Not in Addition to Total Purchase) |
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Annual Coal Generation Purchases (MWh) |
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Coal Share of Total Purchases (Not in Addition to Total Purchase) |
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Annual Natural Gas Generation Purchases (MWh) |
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Natural Gas Share of Total Purchases (Not in Addition to Total Purchase) |
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Annual Oil/Diesel Generation Purchases (MWh) |
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Oil/Diesel Share of Total Purchases (Not in Addition to Total Purchases) |
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Annual Nuclear Generation Purchases (MWh) |
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Nuclear Share of Total Purchases (Not in Addition to Total Purchase) |
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Annual Bulk Grid Purchases (MWh) |
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Grid Purchase Share of Total Purchases (Not in Addition to Total Purchases) |
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Check of Total Purchased Electricity: |
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MWh |
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Check of Total System Supply: |
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MWh |
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System Grid Losses |
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Annual System Grid Losses (MWh) |
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Generation Supply Less Delivered Electricity Sales or Power System Simulation Modeling Results |
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PART 2. Proposed Project(s) Data: Provide Project Cost and Impacts to the System Energy Supply Mix and GHG Emissions |
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Total Project Capital Cost ($) |
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Requested RUS Amount ($) |
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Include total requested RUS loan and grant amounts in this application |
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Actions Directly Funded By this Project - Average Annual Values - All Projects Must Be Complete and Operational By 2031 |
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Additions of Zero Emission Generation and Purchases |
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Proposed New Renewable Project(s) Average Annual Generation (MWh) |
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Useful Life (years) |
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Do not exceed 30 years |
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Include the sum of all new renewables-based electricity generation (direct to grid and renewable electricity stored and dispatched). Do not double count delivered generation. |
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Proposed New Nuclear Project Annual Generation (MWh) |
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Useful Life (years) |
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Do not exceed 30 years |
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Proposed New Renewables Power Purchases (MWh) |
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Purchase Term (yr) |
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Do not exceed 30 years |
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Proposed New Nuclear Generation Power Purchases (MWh) |
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Purchase Term (yr) |
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Do not exceed 30 years |
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Phase Down of Non-Zero Emission (Fossil) Generation Assets (Stranded Assets and Green Fuel Switching or Cofiring) |
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Proposed Phase Down of Coal Asset Generation (MWh) |
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Proposed Phase Down of Natural Gas Asset Generation (MWh) |
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Weighted Avg Life |
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years |
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Proposed Phase Down of Oil/Diesel Generation (MWh) |
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Incl. all new zero emission supply and carbon capture |
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Carbon Capture and Sequestration |
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Anticipated Annual Tons of CO2e Captured/Sequestered |
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Useful Life (years) |
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Do not exceed 30 years |
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Reduction of System Grid Losses |
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Anticipated Annual Reduction of System Grid Losses (MWh) |
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Net MWh Line and Delivery Savings |
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Estimated or Results of Power System Simulation Modeling |
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Cannot be Greater Than Baseline System Losses |
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In Tab B, please specify the names of the fossil units being permanently closed, fuel type, and MW nameplate capacities. |
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In Tab B, please specify if System Grid actions increase the power transfer capacity of the system grid and enables interconnections or delivery of additional renewables and zero emissions capacity. |
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Operational Impacts on the Baseline System - Uses of the Proposed New Zero Emission Project(s) Generation and Purchases |
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Additions and Replacements: What share of the zero emissions projects' output is additional generation (system growth) and what shares replace the phased out non-zero emission gen and purchases? |
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Replacement is defined as the portion of new zero emission project(s) that maintains the output provided by the baseline system after phase down of non-zero emission supplies. |
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Total New Zero Emission Supply (MWh) |
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- |
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Table 1. Proposed Project(s) |
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Total New Zero Emission Supply (MWh) |
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Breakdown of New Zero Emission Supply (MWh) |
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Renewables |
Nuclear |
Total |
Check |
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Generation |
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Purchases |
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- |
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Total |
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- |
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Uses of Zero Emission Supply (MWh): Allocation New Zero Emission Supply (Table 1) to Replace Supply from Phasing Down Non-Zero Emission Supply Sources |
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Table 2. Proposed Project(s) |
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Share of New Zero Emission Generation Applied to Phased Down Non-Zero Emission Generation (MWh) |
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Breakdown of New Zero Emission Supply (MWh) |
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Renewables |
Nuclear |
Total |
Cannot Exceed |
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Coal Generation |
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- |
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Nat Gas Generation |
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- |
- |
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Oil/Diesel Gen |
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0 |
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- |
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Total |
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- |
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Cannot Exceed |
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- |
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Remaining ZE Gen |
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- |
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Table 3. Proposed Project(s) |
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Share of New Zero Emission Purchases Applied to Phased Down Non-Zero Emission Purchases (MWh) |
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Breakdown of New Zero Emission Supply (MWh) |
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Renewables |
Nuclear |
Total |
Cannot Exceed |
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Coal Gen Purchases |
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- |
- |
- |
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Nat Gas Purchases |
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- |
- |
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Oil/Diesel Purchase |
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- |
- |
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Bulk Grid Purchases |
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- |
- |
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Total |
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- |
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Cannot Exceed |
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- |
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Remaining ZE Purchases |
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- |
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Additional Bulk Grid Purchases Necessary to Replace Any Phased Down Non-Zero Emission Supply that Was Not Covered by the New Zero Emission Supply (MWh) |
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- |
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Table 4. Proposed Project(s) |
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Remaining New Zero Emission Supply to be Used for System Growth (MWh) |
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Breakdown of New Zero Emission Supply (MWh) |
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Renewables |
Nuclear |
Total |
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Generation |
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- |
- |
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Purchases |
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- |
- |
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Total |
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- |
- |
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Table 5. Summary |
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Total Zero Emission Supply (MWh) |
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- |
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Amount Applied to Non-Zero Emission Phase Downs (MWh) |
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- |
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Amount Applied to System Growth (MWh) |
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- |
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New System Supply Mix |
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Summary of Proposed Project(s) Output and Uses: |
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New System Supply Mix |
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Zero Emission System Gen and Purchases to Meet Growth |
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Project(s) Output |
MWh |
Zero Emission Gen |
- |
MWh |
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Additional Renewables Supply |
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- |
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Renewables Gen |
- |
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Additional Nuclear Supply |
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- |
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Nuclear Gen |
- |
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Zero Emission Gen and Purchases Applied to Phased Down Non Zero Emission Supply |
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MWh |
Fossil Based Gen |
- |
MWh |
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Replacement of Coal Generation |
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- |
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Coal Gen |
- |
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Replacement of Natural Gas Generation |
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- |
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Natural Gas Gen |
- |
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Replacement of Oil/Diesel Generation |
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- |
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Oil/Diesel Gen |
- |
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Zero Emissions Gen and Purchases Applied to Non Zero Emission Purchased Power |
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MWh |
Purchased Supply |
- |
MWh |
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Replacement of Purchased Bulk Grid Electricity |
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- |
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Bulk Grid Purchases |
- |
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Replacement of Purchased Coal Electricity |
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- |
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Coal Gen Purchases |
- |
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Replacement of Purchased NG Electricity |
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- |
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Nat Gas Purchases |
- |
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RE Purchases |
- |
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Nuclear Purchases |
- |
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- |
MWh |
Total |
- |
MWh |
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Generation output reduced by fossil phase down that is not replaced with zero emission supply additions are assumed to be replaced by grid electricity purchases to meet minimum baseline service demands. |
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PART 3. Calculated GHG Emissions (Based on EPA eGrid Emission Factors Presented in Tab C) |
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System Supply Mix |
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Current |
New (Base System+Zero Emission New Gen-Fossil Closures-Legacy Op Reductions+Purchases) |
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Zero Emission Systems |
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|
Renewables Generation/Total Generation Supply (%) |
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|
0.0% |
0.0% |
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|
|
Nuclear Generation/Total Generation Supply (%) |
|
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|
0.0% |
0.0% |
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Legacy Fossil Generation Assets |
|
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|
Coal Generation/Total Generation Supply (%) |
|
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|
|
0.0% |
0.0% |
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|
|
Natural Gas Generation/Total Generation Supply (%) |
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|
0.0% |
0.0% |
|
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|
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|
Oil/Diesel Generation/Total Generation Supply (%) |
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|
0.0% |
0.0% |
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Energy Supply Purchases |
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Bulk Grid Purchases/Total Generation Supply (%) |
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0.0% |
0.0% |
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Coal Generation Purchases/Total Generation Supply (%) |
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|
0.0% |
0.0% |
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Natural Gas Generation Purchases/Total Generation Supply (%) |
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|
|
0.0% |
0.0% |
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|
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|
Renewable Generation Purchases/Total Generation Supply (%) |
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|
0.0% |
0.0% |
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|
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Nuclear Generation Purchases/Total Generation Supply (%) |
|
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|
0.0% |
0.0% |
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|
|
Total must add to 100% |
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0.0% |
0.0% |
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GHG Avoided (Tons): |
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Current Annual GHG (Tons) |
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New Annual GHG (Tons) |
|
Savings from ZE Additions Based on Non-Baseload Emission Rates |
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CO2 |
- |
|
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CO2 |
- |
- |
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N2O |
- |
|
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N2O |
- |
- |
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CH4 |
- |
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CH4 |
- |
- |
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Current |
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New |
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|
Annual CO2 Equivalent (CO2e) (Tons) |
|
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|
- |
Annual |
CO2e (Tons) |
- |
- |
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|
Lifetime Cumulative CO2e (Tons) |
|
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|
- |
Lifetime |
CO2e (Tons) |
- |
- |
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System Carbon Intensity (pounds CO2e/MWh) |
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|
Current System |
- |
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System + Project(s) |
- |
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|
PART 4. Calculated Metrics |
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Annual Metrics |
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|
Note 1: |
Annual GHG Reduction (Tons CO2e) |
|
|
- |
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Annual GHG Avoided (Tons CO2e) |
|
|
- |
|
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|
|
Annual Tons Reduced and Avoided |
|
|
- |
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|
System + Project(s) |
|
|
|
|
|
|
|
|
|
|
Note 1: |
Annual GHG % Reduction |
|
|
0.0% |
Avoided Emissions |
|
|
|
|
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|
Decrease % in Carbon Intensity |
|
|
0.0% |
|
|
|
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|
|
Increase % of Renewables Supply |
|
|
0.0% |
|
|
|
|
|
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|
|
|
|
|
Increase % of Zero Emission Supply |
|
|
0.0% |
|
|
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|
Project Lifetime Metrics (Cumulative Impacts) |
|
|
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|
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|
|
Cost Effectiveness |
|
Cost Effectiveness |
|
|
|
|
|
|
Note 1: |
Total GHG Reduction (Tons CO2e) |
|
|
- |
|
- |
Proj $/Ton CO2e |
- |
RUS $/Ton CO2e |
Reduction |
|
|
|
|
|
Total GHG Avoided (Tons CO2e) |
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
Total Tons Reduced and Avoided |
|
|
- |
|
- |
Proj $/Ton CO2e |
- |
RUS $/Ton CO2e |
Reduction + Avoided |
|
|
|
|
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|
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|
|
|
|
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|
|
|
System + Project(s) |
|
|
|
|
|
|
|
|
|
|
Note 1: |
|
Lifetime GHG % Reduction |
|
0.0% |
Avoided Emissions |
|
|
|
|
|
|
|
|
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|
Note 1: |
If new renewable projects only provide additional generation for growth then there will be no GHG reductions but only GHG avoided. Metrics based on reduction will be zero or undefined. |
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|
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|
In this case, use GHG avoided metrics only. Carbon Intensity values and renewable generation values are still valid. |
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