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{"sheet":"Application Data","index":0,"n_rows":8,"n_cols":14,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,10,1,12],[3,0,4,0],[5,0,7,0]]}
["Proprietary and Business Sensitive Document"]
["Instructions: Please Read","List the Task number as stated in the proposal.","List the title for each proposed task as it is described in the written proposal document."," List 1-2 performance metrics or parameters (key performance parameters (KPPs)) per task in separate rows that will be used to measure success of the proposed task.  ","Describe the approach that will be taken to accomplish the proposed task KPP.","List the current state of technology or KPP measurement that has been achieved or demonstrated to-date. Use this column to establish the baseline value.","List an intermediate target that builds upon the Baseline Measurement and can be used to assess progress of the proposed approach.","List the proposed end target of the approach. This should be the goal of the proposed task over the funding period and uses the same parameter as the Baseline Measurement and Intermediate Target listed.","List the units of the measured parameter, if applicable.","Describe how the KPP Baseline Measurement was determined. For unit operation tests/experiments include hours of steady-state operation and important operating conditions.","List the scale of the Baseline, Intermediate, and Target KPP (eg. Bench/Lab/Flasks, ePBR, pond volume in liters, pilot or integrated pilot)"]
[null,"Task Number","Title of Proposed Task","Key Performance Parameter (KPP)","KPP Approach","Baseline Measurement","Intermediate Target ","Proposal End Target","Units ","Measurement Description","Baseline Measurement Scale","Intermediate Target Scale","Proposed End Target Scale"]
["Biology-specific Examples",1,"Improve productivity of Fantastic strain","Biomass productivity","Use a number of genetic engineering approaches to improve the biomass productivity of Fantastic strain",20,22,25,"Biomass measurement of g/m2/day","Flow cytometry cell counts","500 mL ePBR and 150 L ponds","1500 L mini-ponds ","60,000 L outdoor raceway ponds"]
[null,1,"Improve productivity of Fantastic strain","SUPER gene and protein expression","Improve photosynthetic efficiency by transforming Fantastic strain and overexpress SUPER gene and protein","No SUPER gene expression","mRNA expression of SUPER gene","Expressed SUPER protein and expected phenotype","N/A","PCR","lab-scale/flask","lab-scale/flask","lab-scale/flask and 500 mL ePBRs"]
["Engineering/ Operation-specific Examples",2,"Optimization of biomass conversion process","Algal biomass processing efficiency","Demonstrate the efficient conversion of algal biomass to an intermediate using a SUPER conversion technology",0.3,0.35,0.4,"wt.% (kg algal intermediate/kg algal biomass fed)","100 hours of steady-state operation; feed input of 20% solids; Reactor temperature 350 oC; Residence time 10 hours, 2.23 LHSV, 100 kg total algae processed. See attached for product characterization.  ","Algae Feed Rate: 1  kg/hr. (Bench Scale Engineering)","Small-pilot scale, covering part(s) of the process; not fully integrate : 25 kg/hr. (pilot)","1 ton per day (Fully Integrated pilot that mimics commercial facility and includes recycle streams)","These are examples for illustrative purposes. Units and values should not be consider definition of scales or the current state of technology."]
[null,3,"Integrated outdoor operation","Biomass productivity","Integrated outdoor operation of raceway ponds to demonstrate higher biomass productivity",20,22,25,"g/m2/day","9 months continuous outdoor growth at test facility (January to September)","10,000 L outdoor raceway pond (100 m2 pond at 10 cm depth)","30,000 L outdoor raceway ponds (x acre at y cm depth)","~60,000 L outdoor raceway ponds (x acre pond at y cm depth)"]
[null,3,"Integrated outdoor operation","Average yearly Algal Oil yield","Integrated outdoor operation of raceway ponds to demonstrate algal oil intermediate production",2300,2900,3800,"gal_algal_oil_intermediate/acre/yr.","Average productivity (x g/m2/day)  based on 9 months continuous outdoor growth at test facility, based on xx% conversion efficiency and xx% lipid content, assumed 330 days per year. See attached for intermediate oil chemical characterization . ","10,000 L outdoor raceway pond (100 m2 pond at 10 cm depth)","30,000 L outdoor raceway ponds (x acre at y cm depth)","~60,000 L outdoor raceway ponds (x acre pond at y cm depth)"]

{"sheet":"Application Economics","index":1,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[3,3,3,5]]}
["PROJECT TITLE:",null,"PROPRIETARY/BUSINESS SENSITIVE"]
["EVALUATION DATE:"]
["TEA Section"]
["Instructions  READ!!!!","The TEA parameters and values should be based on modeled results for the envisioned commercial facility. The model should be based on inputs from lab or pilot data if possible. Please add parameters (rows) to the spreadsheet if critical parameters are missing.","Use suggested units when possible, otherwise change units to match your data.","Provide modeled TEA values for the envisioned commercial facility. Under the \"Benchmark/Baseline\" heading, populate with  the  value achieved to date that is the most representative of the current state of technology based on actual lab or pilot data.  If no data is available, please provide best available data.  Use the \"Basis/Justification\"  column to define how data were generated and the associated design basis.  Provide project targets values for key parameters in the   Intermediate and Targets columns.",null,null,"Use this column to provide any additional notes related to the parameters you think are important to understand the basis or justification of the value.  For example, model assumption, literature value, lab data, pilot data, etc.. If the parameter is from actual lab or pilot data use this column to indicate that. "]
["Section","Parameter","Units","Benchmark/Baseline","Intermediate Target","Final Target ","Basis/Justification**"]
["Commercial Plant Assumptions","Envisioned Plant Location","State"]
["and General Info","Algal Cultivar  (Genus/species defined) ","Name"]
[null,"Estimated FTE for commercial facility","Full Time Equivalent"]
[null,"Total Facility size","Hectares"]
[null,"Commercial Cultivation Capacity ","Cultivation Hectares"]
[null,"Total CO2 Yearly Requirement","Metric Tons per Year, $ per MT"]
[null,"CO2 Cost","$/MT"]
[null,"Productivity","g/m2-d"]
[null,"Total Biomass Production Capacity ","Ash-Free Dry Metric Tons per year"]
[null,"Biomass Feed rate to conversion facility","Ash-Free Dry Metric Tons per day"]
[null,"Yearly Bio Crude Capacity","MM Gal/yr."]
[null,"Yearly Bio Product 1 Capacity","MM Gal/yr."]
[null,"Yearly Bio Product 2 Capacity","MM Gal/yr."]
[null,"Yearly Bio Product 3 Capacity","MM Gal/yr."]
[null,"Algae Production Cost at 20% moisture  (including cost of capital)","$/Ash-Free Dry Metric Tons"]
["Products","Main fuel product","Provide a brief description for the main fuel product in columns D, E and F"]
["Product 1","Bio Product 1  Name","Name (populate columns D, E, and F)"]
[null,"Bio Product  Percent of total mass produced","wt. %"]
[null,"Bio Product  value","$/kg"]
["Product 2","Bio Product 2  Name","Name (populate columns D, E, and F)"]
[null,"Bio Product  Percent of total mass produced","wt. %"]
[null,"Bio Product  value","$/kg"]
["Yields and Efficiencies","Carbon Efficiency within Cultivation System","wt.% (Carbon Recovered/Carbon Input)"]
[null,"Biomass to Biofuel Conversion","wt.% (AFDW)"]
[null,"Yearly Productivity ","AFDMT/acre/yr."]
[null,"Average yearly Bio Crude Intermediate yield","gal/acre/yr."]
["Minimum Fuel Selling Price","Minimum Biofuel Selling Price","$/gge"]
["And Breakout","Capital Cost","$/gge"]
[null,"Byproduct Credits","$/gge"]
[null,"Fix O&M","$/gge"]
[null,"Other Variable Costs - not specifically called out","$/gge"]
[null,"Hydrotreating","$/gge"]
[null,"CO2 - Nutrient Cost","$/gge"]
[null,"Ammonia - Nutrient Cost","$/gge"]
[null,"Phosphate - Nutrient Cost","$/gge"]
[null,"Hydrogen Cost","$/gge"]
["Capital Cost ","Total Capital Investment for Entire facility ","Million $"]
[null,"Cultivation and Biomass Production Systems ","Million $"]
[null," Biomass Harvesting and Dewatering","Million $"]
[null,"Biomass Conversion Facility ","Million $"]
[null,"Bio Crude Upgraded","Million $"]
["Capital Costs Breakdown  ","[General Site]","Million $"]
[null,"[Land Cost]","Million $"]
[null,"[Inoculation Ponds]","Million $"]
[null,"[Inoculum System]","Million $"]
[null,"[Production Pond Construction]","Million $"]
[null,"[Liners]","Million $"]
[null,"[Pumps and HX]","Million $"]
[null,"[CO2 Delivery]","Million $"]
[null,"Water Delivery","Million $"]
[null,"[Harvesting/Dewatering/Concentrating Equipment]","Million $"]
[null,"Algae Feed Handling System","Million $"]
[null,"Conversion reactor 1","Million $"]
[null,"Conversion reactor 2","Million $"]
[null,"Bio Crude upgraded reactor (FCC, coker, other)","Million $"]
[null,"Hydrogen plant","Million $"]
[null,"Balance of plant","Million $"]
[null,"Insert other major pieces of equipment below","Million $"]

{"sheet":"Application Sustainability","index":2,"n_rows":29,"n_cols":7,"rows_kept":29,"cut":false,"hidden":false,"merged":[[3,3,3,5]]}
["PROJECT TITLE:",null,null,"PROPRIETARY/BUSINESS SENSITIVE"]
["EVALUATION DATE:"]
["LCA Section"]
["Instructions  READ!!!!","The LCA parameters and values should be based on modeled results for the envisioned commercial facility. The model should be based on inputs from lab or pilot data if possible. Please add parameters (rows) to the spreadsheet if critical parameters are missing.","Use suggested units when possible, otherwise change units to match your data.","Provide modeled LCA values for the envisioned commercial facility. Under the \"Benchmark/Baseline\" heading, populate with  the  value achieved to date that is the most representative of the current state of technology based on actual lab or pilot data.  If no data is available, please provide best available data.  Use the \"Basis/Justification\"  column to define how data were generated and the associated design basis.  Provide project targets values for key parameters in the   Intermediate and Targets columns.",null,null,"Use this column to provide any additional notes related to the parameters you think are important to understand the basis or justification of the value.  For example, model assumption, literature value, lab data, pilot data, etc.. If the parameter is from actual lab or pilot data use this column to indicate that. "]
["Section","Parameter","Units","Benchmark/Baseline","Intermediate Target","Final Target ","Basis/Justification**"]
["Energy Balance","Total Energy Return on Investment (Total Usable Energy out / Total Energy Input)","Ratio"]
["Inputs1,2","Purchased Electricity"]
[null,"Purchased Steam or Hot Water"]
[null,"Coal"]
[null,"Natural Gas"]
[null,"Diesel"]
[null,"CHP"]
[null,"Others (specify):"]
["Outputs","Excess Electricity Generated"]
[null,"Others (specify):"]
["Sustainability Metrics ","Total lifecycle (well-to-wheels) GHG emissions using GREET or comparable tool","gCO2-e/MJ fuel"]
[null,"Conversion Plant Only Gate to Gate GHG Emissions","gCO2-e/MJ fuel"]
[null,"Water withdrawal (water input from surface or ground water)","gal/gge"]
[null,"Wastewater generation (discharge from system)","gal/gge"]
[null,"CO2 Total Input ","Ton/Ash-Free dry Metric Ton (AFDMT)"]
[null,"P - Total Input Required","kg/AFDMT"]
[null,"P - Usage after Recycle","kg/AFDMT"]
[null,"N-Total Input Requirement","kg/AFDMT"]
[null,"N Usage Rate After Recycle","kg/AFDMT"]
[null,"Solid Waste","kg/AFDMT"]
[]
[]
["1Energy balance information should include a list of any energy and process heat inputs and outputs used in the pathway, including such sources produced off site or by another entity.   "]
["2Energy input information should include fuels used by type, including purchased electricity.  Indicate the source, type of fuel required, efficiency, and temperature/pressure for any steam or hot water purchased for the fuel production process."]