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HomeMy WebLinkAboutNative Village of Nulato Biomass Energy Preliminary Fesability Assessment 04-09-2012-BIO 0 Biomass Energy Native Village of Nulato D a l s o n E n e r g y I n c . 3 0 8 G S t . S t e 3 0 3 A n c h o r a g e , A l a s k a 9 9 5 0 1 907-2 7 7 -7900 4 / 9 / 2 0 1 2 Preliminary Feasibility Assessment This preliminary feasibility assessment considers the potential for heating municipal buildings in Nulato with woody biomass from regional forests and river logs. 1 Table of Contents Project Summary ........................................................................................................................................ 2 Summary of Findings ................................................................................................................................ 5 Wood fuel supply in Nulato ..................................................................................................................... 6 Biomass Energy Operations and Maintenance ............................................................................................. 9 Biomass Harvest Plan ................................................................................................................................ 9 Operations Plan....................................................................................................................................... 10 Community Facilities Information ........................................................................................................ 10 Tribal Offices and Clinic ..................................................................................................................... 10 City Buildings ....................................................................................................................................... 11 Upper Village Washateria & Water Plant ..................................................................................... 11 Store ........................................................................................................................................................ 12 Lower Village Washateria & Water Plant ..................................................................................... 12 Andrew K. Demoski School, Yukon-Koyukuk School District ................................................. 12 Recommended technology and fuel requirements ............................................................................. 13 Initial investment .................................................................................................................................... 16 Upper Washateria and Store .......................................................................................................... 17 Lower Washateria and School ........................................................................................................ 18 Operating Assumptions ...................................................................................................................... 19 Operating Costs & Annual Savings ................................................................................................... 21 Financial metrics .................................................................................................................................. 23 Simple payback period .................................................................................................................... 23 Present Value .................................................................................................................................... 23 Net Present Value............................................................................................................................. 24 Internal Rate of Return .................................................................................................................... 24 Life cycle cost analysis (LCCA) for School ................................................................................... 24 Conclusion ................................................................................................................................................ 27 Supplement: Community Wood Heating Basics ......................................................................................... 29 Wood fuel as a heating option .................................................................................................................... 29 The nature of wood fuels ........................................................................................................................ 29 The basics of wood-fueled heating ........................................................................................................ 30 2 Available wood heating technology ...................................................................................................... 33 Cordwood Boilers ................................................................................................................................ 33 Bulk Fuel Boilers .................................................................................................................................. 33 District heat loops ................................................................................................................................ 34 Figure 1: Land Ownership Surrounding Nulato, AK. .......................................................................... 7 Figure 2: TCC Timber Inventory, 1990. ................................................................................................... 7 Figure 3: Forested Land Cover near Nulato, Alaska ............................................................................. 8 Figure 4: Illustration of Unmanaged Wood Harvesting Efforts .................................................................... 9 Figure 5: Illustration of Planned Wood Harvest by Harvest Area and Time Period. .................................... 9 Figure 6: Greg Patsy, Water Plant and Washateria Operator ............................................................ 10 Figure 7: From top to bottom: Nulato Lower Washateria and Andrew K. Demoski School. ...... 11 Figure 8: Upper Washateria and Municipal Complex highlighted in yellow ................................. 11 Figure 9: Cordwood ..................................................................................................................................... 29 Figure 10: Ground wood chips used for mulch. .......................................................................................... 29 Figure 11: Wood briquettes, as a substitute for cordwood. Cross sections of these briquettes make “wafers” which can be automatically handled in biomass boiler systems. ................................................ 29 Figure 12: wood pellets ............................................................................................................................... 29 Project Summary Dalson Energy was contracted by the Interior Regional Housing Authority (IRHA) and Tanana Chiefs Conference (TCC) to do a Pre-Feasibility Study (Pre-FS) for a Biomass Heating System for the Native Village of Nulato. The IRHA/TCC Scope of Work stated that a study should be done to assess the feasibility of a biomass heating system for candidate facilities, and the possibility of potential collaboration with the City of Nulato and the Demo ski School in the village (part of the Yukon-Koyokuk School District). Dalson Energy biomass specialists Thomas Deerfield and Jason Hoke visited the community on February 7 and 8, 2012 for the initial assessment. Deerfield and Hoke made their assessment based on available data, interviews with local stakeholders and authorities, observations, and research and review of previous studies done in Nulato. It was noted that there are several other studies and reports that address various aspects of biomass energy in Nulato, including the Bartz Englishoe report, an ANTHC energy audit, and Forestry Resource assessments done by TCC Forester Will Putman 3 and DNR Division of Forestry. These previous studies are the foundation for further evaluation of institutional heating with woody biomass in Nulato, as exercised in this prefeasibility assessment. This report was prepared by Thomas Deerfield, Wynne Auld, Jason Hoke, Louise Deerfield, Tom Miles and Clare Doig. Contact and interviews with the following individuals in Nulato assisted in some of the information gathering. Their contact information is as follows: City: City of Nulato P.O. Box 65009 Nulato, AK 99765 Phone 907-898-2205 Fax 907-898-2203 E-mail: nulatoclerk@gmail.com Greg Patsy, Water/Washateria Operator Shirley Patsy, City Bookkeeper Stanley Demoski, Shop/Fuel Depot Manager Neil Madros, VPO Tribe: Nulato Village, federally-recognized P.O. Box 65049 Nulato, AK 99765-0049 Phone 907-898-2339 Fax 907-898-2207 E-mail gloria_patsy@nulatotribe.org Web http://www.nulatotribe.org/index.html Paul Mountain, Tribal Administrator Gloria Patsy, Administrative Assistant Rosa Peter, Bookkeeper Lisa Patsy, Administrator Martha Demoski, Council Member School: Andrew K. Demoski School PO Box 65029 Nulato, AK 99765 4 Phone: 907-898-2204 Fax: 907-898-2340 Vic Lewin, Principal, email: vlewin@yksd.com Josephine McGinty, Secretary, email: jmcginty@yksd.com 5 Summary of Findings Currently, many of Nulato’s municipal buildings are excellent prospects for biomass heating. Containerized biomass boiler systems are suggested as an expedient way to develop biomass heating plants in Nulato. The two identified projects are (1) the Lower Washateria and School, and (2) a small District heating system serving the Upper Washateria and one nearby building, the Store. Both of the candidate facilities identified could be served by HELE (high efficiency, low emission) cordwood boiler systems; or, alternatively, the Lower Washateria and Schoool could be served by a wood chip system. The Consultants also recommend designing the planned Community Hall as the hub of a small district heating facility. The project’s success is critically dependent on a Biomass Harvest Plan and an Operations Plan. The need for these project Plans are discussed in this Pre-Feasibility Analysis. Boiler Size (BTU/hr) Capital Cost Annual Operations Cost, Yr. 1 Annual Cash Savings, Yr. 1 Simple Payback, Yrs. NPV IRR Lwr. Washateria + School 350,000 $339,900 $35,800 $4,800 70 $78,500 -9% Upper Washateria + Store 350,000 $518,000 $109,000 $47,000 11 $761,000 8% The next step is full report findings presentation to IRHA and TCC. As service providers to the Village of Nulato, they will determine the next steps forward. 6 Wood fuel supply in Nulato In 1990 Tanana Chiefs Conference completed a timber inventory of the ANCSA Native village lands around Nikolai. The village corporation, GANA-A'YOO, Limited, owns approximately 115,000 acres, of which approximately 23,000 acres are forested, holding an estimated 47.835 million cubic feet of saw timber and pole timber. Much of this material could be considered woody biomass suitable for wood fueled heating systems. Doyon, Limited, the regional corporation, is the other major landowner in the region, a s indicated by Figure 1: Land Ownership Surrounding Nulato, AK. While these inventory figures indicate a substantial timber resource, sites supporting tree growth are widely distributed and may be difficult to access because of the area characteristics and the lack of existing roads. The Village is located along a major river system with expansive low elevation wetlands, resulting in widely distributed higher elevation sites that support tree growth. These factors impact the economics of fuel availability, which in turn impacts the size and fuel demand for a wood fueled heating system in the community. Additional considerations include 1) the landowner’s contractual agreement for harvest and compensation for the resource, 2) public acceptance of larger scale timber harvest than has been experienced in recent history, and 3) total project (from timber harvest to operation of the heating system) economic feasibility. 7 Figure 1: Land Ownership Surrounding Nulato, AK. Figure 2: TCC Timber Inventory, 1990. Nulato (1990)Acres Cubic Feet Board Feet (thousands) Saw Timber Types: (10.5"+ d.b.h.) White Spruce 2,830 8,052,540 23,006 Cottonwood 670 1,557,080 5,973 Mixed White Spruce/Hardwood 1,240 2,229,520 8,031 Subtotal 4,740 11,839,140 37,010 Pole timber Types: (4.5" - 10.5" d.b.h.) White Spruce 2,270 7,354,050 24,465 Cottonwood 12,126 Hardwood 6,250 12,036,200 Mixed White Spruce/Hardwood 10,040 16,606,160 6,114 Subtotal 18,560 35,996,410 42,705 Total 23,300 47,835,550 79,715 8 River logging is an unproven method for dependable firewood supply, however it has been successfully done in other villages, and could be better developed to ensure the safety of workers and dependability of supply. At most times of the year, it may prove more time consuming than going to the woods to harvest the desired amount of wood. Officially, the State of Alaska owns logs and trees that are floating on the waters of the State. The Department of Natural Resources (DNR) issues permits for beach log salvage. The Consultant suggests that The City of Nulato consult with DNR Division of Forestry to discuss the harvesting of river driftwood. If river log harvesting is undertaken, the Consultant also suggests safety training as a prerequisite for the purchase of river-caught logs. According to a previous study, the community of Nulato uses approximately 100 cords per year of upland firewood. However, it also harvests an estimated 250 cords per year from the river as driftwood. If the projects described in this study were undertaken, the community of Nulato would harvest about 250 additional cords of wood per year, increasing their annual volume by about 70%. Figure 3: Forested Land Cover near Nulato, Alaska 9 Biomass Energy Operations and Maintenance Biomass Harvest Plan Wood cutting is a subsistence activity in almost all interior villages adjacent to forest land. This subsistence resource must be carefully managed or biomass energy projects may be detrimental to the Community. If biomass harvests are unmanaged, the natural tendency is to harvest the most accessible wood supply first, as illustrated below. The effect is increased scarcity and rising harvest cost, and, consequently, biomass fuel costs, for both the project and household woodcutters. This puts community members’ energy security and the project’s success at risk. The project’s success depends on a well-developed and executed Harvest Plan. The Harvest Plan accounts for the biomass harvests over the project lifetime, at least 20 years. It may also designate areas for Personal Use (household wood cutting). The Harvest Plan also describes how who is responsible for executing the Harvest Plan, and how access will be managed. Please see figure below. Figure 4: Illustration of Unmanaged Wood Harvesting Efforts Figure 5: Illustration of Planned Wood Harvest by Harvest Area and Time Period. 10 Because the project’s success is critically dependent on a Biomass Harvest Plan, the Consultant strongly recommends developing this Plan prior to project development. Operations Plan In many Villages biomass boiler projects will depend on collaboration among a variety of entities, including contract wood cutters, forest landowners, the boiler technician, building owners and operators, and various governmental entities. A plan for collecting biomass, paying wood suppliers, allocating costs among heat users, and operating and maintaining the boiler and heat distribution system is crucial to the project’s success. Persons responsible for each task must be identified. Because the project’s success is critically dependent on an Operations Plan, the Consultant strongly recommends developing this Plan prior to project development. Community Facilities Information Tribal Offices and Clinic A new Community Hall is currently in the design phase and not yet built. Given the biomass resource base and local climatic conditions, it is strongly recommended that a biomass heating system, along with passive solar design, super -insulation, and protected artic entry be incorporated into the building design. This Hall has the ability to cost-effectively integrate a District Heating system into its initial design. The Consultants recommend that the designers of the Community Hall consider clustering heat loads when siting the building. Figure 6: Greg Patsy, Water Plant and Washateria Operator 11 Existing Tribal buildings include the Tribal Offices and Clinic. The existing Tribal Office is operated and maintained by the Tribal Council. The Clinic, however, is maintained by the City, according to Tribal Administrator Paul Mountain. The Tribal Offices use one (1) Monitor heater (Model 2400). The heater serves about 2,400 sq. ft., and uses 500 – 1,000 gallons per year. For the purposes of this study, the consultants assumed 700 gallons of fuel usage per year. The Existing Heating systems for both the offices and clinic utilize Monitor heaters, Monitor Model 2400. This model has a maximum net output of 37,200 btu/ hr. City Buildings Currently the city hosts 12 buildings, most of which are within 1,000 feet of each other, and to the Tribal offices and Clinic. A list of City buildings, and heating system descriptions, follow:  2 Washaterias (Upper Village and Lower Village)  City Mechanical shop  Liquor Store and Storage Building  Fuel Depot  Teen Recreation Center  Village Public Officer Building  Blackberry Well-house  Head Start Building  Log Cabin Upper Village Washateria & Water Plant The complex uses two (2) 810,000 BTU/ hour Well-McClain Boilers, which employ water as the heat transfer fluid. The system serves about 1200 sq. ft. of building, and dryers, washers, and showers. The complex is heated to a constant temperature 24 Figure 8: Upper Washateria and Municipal Complex highlighted in yellow Figure 7: From top to bottom: Nulato Lower Washateria and Andrew K. Demoski School. 12 hours per day, 6 days per week during the heating season. It uses approximately 6,000 gallons of Fuel Oil #1 per year. Store The store adjacent to the Upper Washateria is about 1,200 square feet. No information was collected on the Store’s heating system or fuel useage. Using HDD Analysis and RET Screen analysis, the Consultant assumed the Store uses about 600 gallons of fuel oil #1 per year. The store is located approximately 75 feet from the Upper Washateria. Lower Village Washateria & Water Plant The complex uses two (2) 643,000 BTU/hour Well-McClain Boilers (Model 678), which employ glycol as the heat transfer fluid. The system serves about 5,042 sq. ft. of building, in addition to a water plant an 874/d lift station. The system serves dryers, washers, showers and bathrooms. The complex is heated to a constant temperature 24 hours per day, 6 days per week during the heating season. It uses approximately 8,000 gallons of Fuel Oil #1 per year. Andrew K. Demoski School, Yukon-Koyukuk School District The Demoski School is adjacent to the Lower Village Washateria and connected by a walkway. In addition to its school function, it hosts many village events. Currently the school uses two (2) 1,714 BTU/hr Power Flame Burner (Model CR -OB), which employ water as the heat transfer fluid. There are some units which convert hot water to hot air. The boilers serve about 24,874 sq. ft. In 2011, the school used 17,793 gallons of fuel oil. Usage ranges from 5.5 – 14.8 gallons per hour. The Building Administrator noted a need for more reliable heat. The School District has significant problems with the boiler system and repair is difficult given the lack of locally available service providers. The Administrator has noted that the school is very interested in biomass heating if there are operational savings over fuel oil. Building Name Tribal Office Upper Village Washateria Store Lower Village Washateria Andrew K. Demoski School Annual Gallons (Fuel Oil #1) 500-1,000 gal/ yr 6,000 gal/ yr 600 gal/ yr (assumed) 8,000 gal/ yr 17,793 gal/ yr Building Usage During workdays only. No weekends. Six days per week Six days per week Six days per week Primarily the school week and community functions 13 Heat Transfer Mechanism Hydronic Hydronic Unknown Hydronic Hydronic Heating infrastructure need replacement? No No Unknown No Yes Est. cords to heat the building 5 46 5 62 137 Recommended technology and fuel requirements The recommended system design is a pre-fabricated, modular, containerized wood biomass boiler unit. For the Upper Washateria and Store, a containerized HELE (high efficiency, low emissions) cordwood boiler is recommended. These types of systems are produced by GARN, TARM USA and others. The GarnPac has about 350,000 BTU output and is currently being employed in Thorne Bay. This type of system design is reco mmended because it has demonstrated reliability, uses an accessible fuel, cordwood, and it is a modular unit and therefore has lower installation cost and financing advantages. The Consultant recommends adding providers of these units, Garn/Dectra, TARM, Greenwood, and similar system manufacturers, to the list of potential equipment providers. For the Lower Washateria and School, the load is significant enough that it could be adequately served by a containerized cordwood boiler system, a small wood chip system, or a wood pellet system. Pellets would need to be imported from outside the Village, but woodchips and cordwood could be procured from local forests given an effective Harvesting Plan and investment in the appropriate equipment. Containerized wood chip systems are sold by TARM USA, KOB, and others. TARM has two boilers that are particularly applicable to interior heating projects: the Froling TX - 150 is a small-scale woodchip or pellet system that pre-dries chips prior to combustion. The Froling Turbomatic is small-scale chip boiler that can burn cordwood in cases of emergency. The Turbomatic is not currently distributed in the USA, but may become so in the future. Froling Energy containerizes these units. To produce woodchips, the Community would need an effective way of harvesting, processing, and handling chips. Trees could be hand-felled and hand-fed into a grinder and then automatically fed into a storage bin or chip van. Saw log or cordwood quality segments could be separated and merchandised separately. Screens would need to be 14 utilized to control feedstock granulometry. Additionally, chips would need to managed with a bobcat or other loading device to improve air flow and decrease moisture content. While the chip processing and handling infrastructure is more expensive, the Community would benefit from decreased pressure on the Cordwood supply and potentially cheaper biomass feedstock. Without a biomass supply inventory or harvest plan in place, the Consultant cannot recommend the best system for the client. It is likely that all three types of infrastructure would prove technically and economically viable, although the actual financial, environmental, and social aspects would differ among them. To complete this prefeasibility analysis, the Consultant has chosen a representational boiler, the GarnPac containerized unit. Alternatively, a containerized Froling P-4 boiler (pellet) or Froling Turbomatic (chip boiler) could offer similar containerized, modular heating unit. A district loop with two (2) GarnPac boilers (or equivalent systems) could service the School and Lower Washateria in the Winter, while the Summer heat demand would likely require only one boiler to fire. The buildings’ existing Fuel Oil infrastructure would be retained to meet peak demand and as back up in every project building. Other communities operating HELE cordwood boilers of a similar size, such as Dot Lake and Ionia, report 2 cordwood stokings per day and 0.125 – 0.5 FTE1 (Full-time equivalent employee) per boiler. 1 Nicholls, David. 2009. Wood energy in Alaska—case study evaluations of selected facilities. Gen. Tech. Rep. PNW- GTR-793. Portland, OR: U.S. Department of Agriculture, Forest Service, Pacific Northwest Research Station. 33 p. 15 Initial project development costs for a wood heating system costs may include:  Capital costs: boiler, hydronic pipe and other hardware, wood storage shelter, fuel-handling equipment, shipping costs.  Engineering: storage design, plumbing integration, fuel-handling infrastructure.2  Permitting: no permits required. In lieu of permits, all regulations must be met.  Installation: Site work, installation, and integration into existing system.  Fuel storage: storage building, firewood chutes, or preparation of existing storage room.  System building: (if required). Ongoing operational costs may include:  Financing: Principal and interest payments from project debt, or profits from project equity investment. In Village projects, financing costs likely do not apply.  Wood fuel purchases.  Amortization costs: capital equipment and other infrastructure.3 When projects are grant financed, amortization does not apply.  Operations and Maintenance (O&M) labor. 2 Not all projects require engineering design. 3 Cash and accrual basis are two different accounting methods for project investment. Accrual accounting amortizes project investment over the project lifetime (“lifecycle costs”). This method results in mo nies to reinvest in new equipment at the end of its lifetime. Cash basis is simply on the dollars spent to operate, maintain, and finance the project. Fuel Consumption Assumptions: 16.2 MMBTU/ Cord White Spruce 0.1250 MMBTU per gallon Oil #1 Annual Gallons Annual MMBTU Annual Cords Tribal Office 1,125 141 9 Upper Washateria 6,000 750 46.30 Store (est.)600 75 4.63 Upper Washateria + district (est.)6,600 825 51 Lower Washateria 8,000 1,000 62 School 17,793 2,224 137 Lwr Wash + School (est.)25,793 3,224 199 16 Fossil fuel purchases and labor.4 Initial investment The Upper Washataria + Store has an estimated Capitalization Cost of $339,900. The Lower Washataria + School has an estimated Capitalization Cost of $518,000. See charts below for cost estimates and sources. Full feasibility analysis and/or bids would provide more detailed numbers. It should be noted that some of these capitalization and project management costs could be significantly trimmed down by choices in the project’s development, such as technology, project management, and engineering. 8 The existing oil heat infrastructure will be retained for supplement heat and back-up. Therefore, the fossil fuel system has ongoing O&M costs, albeit lower than if used as the primary heat source. 17 Upper Washateria and Store System Size (estimated net BTU/ hr)350,000 Capitalization costs Footnote Capital equipment GarnPac FOB Minnesota 100,000$ A A Dectra Corp estimate Freight to Nulato 15,000$ B B Crowley & Lynden Transport estimates 4/17/12 Boiler Integration 50,000$ C C Dalson Energy estimate District loop 38,000$ D D RET Screen analysis subtotal 203,000$ Commissioning and training 4,000$ E E Alaskan Heat Technologies estimate Project Management and Design Engineering/ design 50,000$ F F Dalson Energy estimate Permitting 2,000$ G G Dalson Energy estimate Project Management 50,000$ H H Dalson Energy estimate sub-total 309,000$ Contingency (10%)30,900$ Total 339,900$ Footnotes 18 Lower Washateria and School System Size (estimated net BTU/ hr)700,000 Capitalization costs Footnote Capital equipment GarnPac FOB Minnesota, qty. (2)200,000$ A A Dectra Corp estimate Freight to Nulato 27,000$ B B Crowley & Lynden Transport estimates, 4/17/12 Boiler Integration 50,000$ C C Dalson Energy estimate District loop 38,000$ D D RET Screen Analysis subtotal 315,000$ Commissioning and training 4,000$ E E Alaskan Heat Technologies estimate Project Management and Design Engineering/ design 85,000$ F F Dalson Energy estimate Permitting 2,000$ G G Dalson Energy estimate Project Management 65,000$ H H Dalson Energy estimate sub-total 471,000$ Contingency (10%)47,100$ Total 518,100$ Footnotes 19 Operating Assumptions The following assumptions are embedded in all financial analyses in this assessment. They include crucial project variables, s uch as the price of fuel oil, wood fuel, and labor operating costs. See chart below. 20 Assumptions for project buildings Upper Washateria + district Lower Washateria and School Footnotes Footnotes Total MMBTU per year 750 3,224 A A Estimates of annual fuel gallon useage, from year 2011 % load served by wood fuel 63%80%B B Dalson Energy HDD analysis % load served by fuel oil 32%20%C C Dalson Energy HDD analysis Total Cordwood per year (cords)36 169 D D Dalson Energy HDD analysis Total Fuel Oil #1 per year (gal)2,357 5,109 E E Dalson Energy HDD analysis Price per cord 250$ 250$ F F Informational interview with Greg Patsy, Washateria Manager Price per gallon 6$ 6$ G G Informational interview with Greg Patsy, Washateria Manager Biomass labor hours per year 600 1,800 H H Oil labor hours per year 45 65 I I Dalson Energy estimate Price per hour of labor 18$ 18$ J J Informational interview with Greg Patsy, Washateria Manager Biomass preventative maintenance supplies cost 66$ 66$ K K Oil nozzles and filters 250$ 250$ L L Dalson Energy estimate Biomass boilers (lifetime operating hours)60,000 120,000 M M Dalson Energy estimate Biomass boilers (operating hours per year)3,000 6,000 Biomass refractories (lifetime operating hours)45,000 45,000 N N Oil boiler (lifetime operationg hours)60,000 60,000 O O Dalson Energy estimate Electricity ($/kWh)0.63$ 0.63$ P P Estimated $0.63/kWh Electricity Consumption (biomass system)1,800 3,600 Q Q Amount financed Term Rate Estimated 3 hours per day, 300 days per year per boiler. Consistent with Dot Lake and Ionia Ecovillage cordwood boiler labor requirements. Information from Alaskan Heat Technologies. Chemicals max at $250/ yr. Gasket kit at $75. Refractory replaced every 15 years at $500 -- $1,000. Based on Information from Alaskan Heat Technologies. Entire refractory replacement after 15 years of operation Boiler: estimated 6 hours uptime, 300 days per year, 1 kW per hour boiler. Does not include pump costs, which would be the same for an oil district loop. Subject to full feasibility study 21 Operating Costs & Annual Savings The following analyses estimate the operating costs and annual savings from installing biomass heating districts at the Upper Washataria + small district and Lower Washataria + School. Savings are calculated on both a cash and accrual basis. Biomass Oil 39,600 Wood fuel 9,000$ Labor 810$ Labor 10,800$ Supplies 250$ Preventative maintenance supplies 66$ Lifecycle 1,500$ Electricity 1,134$ Lifecycle 16,995$ Financing subject to feasibility Fuel Oil (supplement) Oil 14,142$ Labor 405$ Supplies 250$ Lifecycle 480$ Total Annual O&M Costs (accural basis)42,160$ Total Annual O&M Costs (accural basis)53,272$ (11,112)$ (Accrual) Total Annual O&M Costs (cash basis) 40,660$ Total Annual O&M Costs (cash basis) 35,797$ 4,863$ (Cash) Annual Savings O&M Costs Fuel Oil O&M Costs: Biomass + Fuel Oil (supplement) Upper Washataria + small district 22 Biomass Oil 154,758 Wood fuel 42,250$ Labor 1,170$ Labor 32,400$ Supplies 250$ Supplies 66$ Lifecycle 2,750$ Electricity 2,268$ Lifecycle 25,905$ Financing subject to feasibility Fuel Oil (supplement) Oil 30,654$ Labor 1,170$ Supplies 250$ Lifecycle 550$ Total Annual O&M Costs (accural basis)158,928$ Total Annual O&M Costs (accural basis)135,513$ 23,415$ (Accrual) Total Annual O&M Costs (cash basis) 156,178$ Total Annual O&M Costs (cash basis) 109,058$ 47,120$ (Cash) Annual Savings O&M Costs Fuel Oil O&M Costs: Biomass + Fuel Oil (supplement) Lower Washataria + School 23 Financial metrics The following financial analyses are entirely reliant on the preceding assumptions and O&M models. These same models can be refined to reflect more sophisticated financial profiles if additional study is warranted. Simple payback period Present Value The prefeasibility Scope of Work does not allow building a full economic model with escalation rates of fuel, labor, and supplies cost. Present value analysis is completed on the basis of the savings demonstrated in this section. Upper Washataria + District Lower Washataria + School Initial Investment 339,900$ 518,100$ Cash savings, Year 1 4,863$ 47,120$ Simple Payback (Years)69.9 11.0 SIMPLE PAYBACK 5.50% 10 Initial investment 339,900$ Initial investment 518,100$ 4,863$ 47,120$ Upper Washataria + district Lower Washataria + School Interest Rate per Month 0.46%0.46% Number of Payments in project lifetime 120 120 Payment per month (2,833)$ (4,318)$ Future Value (cash value of new project)4,863$ 47,120$ Payments at end of period = 0 0 0 Present Value $258,188 $370,610 Equation Values Future value (cash value of new project) Assumptions Present Value Upper Washateria + District Interest Rate Term (years) Future value (cash value of new project) Lower Washateria + school 24 Net Present Value The prefeasibility Scope of Work does not allow building a full economic model with escalation rates of fuel, labor, and supp lies cost. Net present value analysis is completed on the basis of the savings demonstrated in Year 1, generally inflating at 1.5% per year. Internal Rate of Return The prefeasibility Scope of Work does not allow building a full economic model with escalation rates of fuel, labor, and supp lies cost. IRR analysis is completed on the basis of the savings demonstrated in this section. Life cycle cost analysis (LCCA) for School LCCA analysis for Andrew K. Demoski School follows. GSF stands for gross square feet, in this case the sum of the floor area in the school. 3.50% 1.50% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 NPV Upper Washataria + district 4,863$ 4,936$ 5,010$ 5,085$ 5,161$ 5,239$ 5,317$ 5,397$ 5,478$ 5,560$ 5,643$ 5,728$ 5,814$ 5,901$ 5,990$ 6,080$ 6,171$ 6,263$ 6,357$ 6,453$ $78,562 Lower Washataria + School 47,120$ 47,827$ 48,544$ 49,272$ 50,011$ 50,761$ 51,523$ 52,296$ 53,080$ 53,876$ 54,684$ 55,505$ 56,337$ 57,182$ 58,040$ 58,911$ 59,794$ 60,691$ 61,602$ 62,526$ $761,259 Discount Rate General Inflation Rate Net Present Value 1.50% Year 0 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 IRR Upper Washataria + district (339,900)$ 4,863$ 4,936$ 5,085$ 5,161$ 5,239$ 5,317$ 5,397$ 5,478$ 5,560$ 5,643$ 5,728$ 5,814$ 5,901$ 5,990$ 6,080$ 6,171$ 6,263$ 6,357$ 6,453$ -9% Lower Washataria + School (518,100)$ 47,120$ 47,827$ 49,272$ 50,011$ 50,761$ 51,523$ 52,296$ 53,080$ 53,876$ 54,684$ 55,505$ 56,337$ 57,182$ 58,040$ 58,911$ 59,794$ 60,691$ 61,602$ 62,526$ 8% General Inflation RateInternal Rate of Return 25 District:Yukon Koyukuk School:Andrew K. Demoski Project: Lower Washateria + School biomass boiler Project No. NA Study Period:20 Discount Rate: 3.50% Alternative #1 (low)Alternative #2 (high) Initial Investment Cost 471,000$ 518,100$ O&M and Repair Cost 1,761,927$ 2,486,170$ Replacement Cost 74,247$ 150,000$ Residual Value 202,031$ 352,000$ Total Life Cycle Cost 2,509,205$ 3,506,270$ GSF of Project 29,916 29,916 Initial Cost/ GSF 15.74$ 17.32$ LCC/ GSF 83.88$ 117.20$ Life Cycle Costs of Project Alternatives Lower Washateria + Andrew K. Demoski School 26 Life cycle cost analysis (LCCA) for School, continued YEAR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Discount Rate 3.50% Gen'l Inflation for O&M 1.50% NPV O&M $1,761,927 109,058$ 110,694$ 112,355$ 114,040$ 115,750$ 117,487$ 119,249$ 121,038$ 122,853$ 124,696$ 126,567$ 128,465$ 130,392$ 132,348$ 134,333$ 136,348$ 138,393$ 140,469$ 142,576$ 144,715$ Replacement $74,247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000$ Residual $202,031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 402,000$ Discount Rate 3.50% Gen'l Inflation for O&M 1.50% NPV O&M $2,486,170 109,058$ 109,058$ 110,694$ 112,355$ 114,040$ 115,750$ 117,487$ 119,249$ 121,038$ 122,853$ 124,696$ 126,567$ 128,465$ 130,392$ 132,348$ 134,333$ 136,348$ 138,393$ 140,469$ 142,576$ Replacement $150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000$ Residual $352,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 352,000$ Alt. 1 Alt 2 27 Conclusion The village of Nulato has significant opportunities for biomass heating, owing to the high cost of fuel oil, accessible cordwood supply, and existing institutional heat loads that could be adequately served by containerized biomass heating units. For the purposes of this project, containerized cordwood boilers were scoped as the appropriate technology. However, a project the size of Nulato’s Lower Washateria and School should seriously consider woodchip boilers and chipping equipment. Without a biomass inventory and harvest pl an, analysis and recommendation as to the most appropriate technology for this project cannot be undertaken. Cordwood is an accessible and sustainable biomass supply in the Village so long as a Biomass Harvest Plan is appropriately developed and executed. Because the project’s success is critically dependent on a Biomass Harvest Plan, the Consultant strongly recommends developing this Plan prior to project development. Additionally, because the project’s success is critically dependent on an Operations Plan, the Consultant strongly recommends developing this Plan prior to project development. All projects examined in this pre-feasibility report show positive NPV and cash savings, which suggests that development may be warranted. A small district heating facility serving the Lower Washataria and School is the most financially viable of those examined. 28 Consultant/Authors of this report: Dalson Energy is a Renewable Energy Consulting and Technology Research firm based in Anchorage. Dalson staff and partners have decades of experience in construction project management, project development consulting and renewable energy technology research. Dalson teams with licensed engineers, architects and designers in Alaska, Canada and Lower 48. Dalson Energy has worked with Alaska Energy Authority, Alaska Center for Energy & Power, University of Alaska Fairbanks, Washington State CTED (Community Trade & Economic Development) and California Energy Commission on biomass energy technology research. Dalson’s President, Thomas Deerfield, has been involved in biomass energy RD&D since 2001, winning grants and managing projects with NREL (National Renewable Energy Labs), USFS (US Forest Service), and CEC (California Energy Commission). Thomas managed the field-testing of biomass CHP systems, including the first grid-connected biomass gasification CHP system in the US. (2007). Thomas coordinated the design and creation of the first prototype Biomass “Boiler in a Box” in Alaska, in 2010. That Garn -based system is now deployed in Elim, in the Bering Sea region. Thomas founded Shasta Energy Group (SEG), a 501c3 nonprofit, and managed wi nd energy research, biomass energy feasibility studies, energy efficiency for buildings, and hydronic heating system research design and development (RD&D). He also initiated a rural economic development think tank and has engaged his writing skills to assist many other renewable energy project initiatives. Wynne Auld is a Biomass Energy Specialist with Dalson Energy. She focuses on assessing and developing woody biomass energy projects. Over the past few years, she has supported the business development of integrated biomass energy campuses in Oregon and Idaho, especially related to their energy initiatives. Her efforts have included marketing Campus biomass heating products to major wholesalers and retail buyers, and planning and developing Campus sort yards and small-scale CHP. Wynne also specializes in assisting commercial and municipal building managers in assessing the feasibility of biomass heating, and implementing their projects. She works to ensure vibrant rural communities through sustainable natural resource utilization. 29 Supplement: Community Wood Heating Basics Wood fuel as a heating option When processed, handled, and combusted appropriately, wood fuels are among the most cost-effective and reliable sources of heating fuel for communities adjacent to forestland. Compared to other heating energy fuels, wood fuels are characterized by lower energy density and higher associated transportation and handling costs. This low bulk density results in a shorter viable haul distance for wood fuels compared to fossil fuels. However, this “limit” also creates an advantage for local communities to utilize locally-sourced wood fuels, while simultaneously retaining local energy dollars and excercising local resource management. Most Interior villages are particularly vulnerable to high energy prices because the region has over 13,500 heating degree days5 (HDD) per year – 160% of Anchorage’s HDDs, or 380% of Seattle’s HDDs. For many communities, wood-fueled heating lowers fuel costs. For example, cordwood sourced at $250 per cord is just 25% of the cost per MMBTU as fuel oil #1 sourced at $7 per gallon. Besides the financial savings, local communities benefit from the multiplier effect of circulating fuel money in the community longer, more stable energy prices, job creation, and more active forest management. In all the Interior villages studied, the community’s wood supply and demand are isolated from outside markets. Instead, the firewood market is influenced by land ownership, existing forest management and ecological conditions, local demand and supply, and the State of Alaska Energy Assistance program. The nature of wood fuels Wood fuels are specified by moisture content, granulometry, energy density, ash content, dirt and rocks, and fines and coarse particles. Each of these characteristics affects the wood fuel’s handling characteristics, storage 5 Heating degree days are a metric designed to reflect the amount of energy needed to heat the interior of a building. It is derived from measurements of outside temperature. Figure 9: Cordwood Figure 10: Ground wood chips used for mulch. Figure 11: Wood briquettes, as a substitute for cordwood. Cross sections of these briquettes make “wafers” which can be automatically handled in biomass boiler systems. Figure 12: wood pellets 30 requirements, and combustion process. Fuels are considered higher quality if they have lower moisture, ash, dirt, and rock contents; consistent granulometry; and higher energy density. Many types of fuel quality can be used in wood heating projects so long as the infrastructure specifications match the fuel content characteristics. Typically, lower quality fuel will be the lowest cost fuel, but it will require more expensive storage, handling, and combustion infrastructure , as well as additional maintenance. Projects in interior Alaska must be designed around the availability of wood fuels. Some fuels can be manufactured on site, such as cordwood, woodchips, and briquettes. The economic feasibility of manufacturing on site can be determined by a financial assessment of the project; generally speaking, larger projects offer more flexibility in terms of owning and operating harvesting and manufacturing equipment, such as a wood chipper, than smaller projects. It is unlikely that interior communities will be able to manufacture pellets, from both a financial, operational, and fuel sourcing perspective. However, some interior communities may be able to manufacture bricks or firelogs made from pressed wood material. These products can substitute for cordwood in woodstoves and boilers, while reducing supply pressure on larger diameter trees than are generally preferred for cordwood. At their simplest, brick presses are operated by hand , but require chipped, dry fuel. The basics of wood-fueled heating Biomass heating systems fit into two typical categories: first, stoves and fireplaces that heat space directly through convection and radiation by burning cordwood or pellets; second, hydronic systems where the boiler burns cordwood, woodchips or pellets to heat l iquid that is distributed to radiant piping, radiators or heat exchangers. The heated liquid is distributed out to users, then returned to the heat source for re-heating. Hydronic systems are appropriate for serving individual buildings, or multiple buildings with insulated piping called heat loops. Systems that serve multiple buildings are called district heating loops. District heating is common in Europe, where larger boilers sometimes serve entire villages. Biomass boilers are dependent on the compatibility of the chosen fuel, handling system, and combustion system. General categories for typically available biomass fuel systems follow:  Batch load solid chunk boiler  Semi-automated or fully-automated chipped or ground biomass boilers  Fully-automated densified-fuel boiler, using pellets, bricks, or pucks The system application is typically determined by size of heat load, available wood fuels, and available maintenance personnel. General categories for heat load and wood fuel follow: 31  Loads < 1 MMBTU often use cordwood or pellet boilers  Loads > 1MMBTU often use pellet or woodchip boilers  Loads > 10MMTU often use hog-fuel (mixed ground wood) Each wood fuel type has different handling requirements and is associated with different emission profiles. For example, industrial systems greater than 10 MMBTU often require additional particulate and emission controls because of the combustion properties of hog-fuel. One category of system that is particularly appropriate for remote rural communities is cordwood boilers. Cordwood boilers are batch-loaded with seasoned cordwood. A significant advantage to cordwood is that very little infrastructure is needed to manufacture or handle the heating fuel. At its most basic, cordwood can be “manufactured” with a chainsaw (or handsaw) and an ax, and residents of rural communities are often accustomed to harvesting wood to heat their homes and shops. Harvesting in most Interior villages is accomplished with ATV’s, river skiffs, sleds and dog teams, and snow machines. Since cordwood systems are batch loaded by hand, they do not require expensive automated material handling systems. Covered storage is required; such storage may be as simple as an existing shed or a vented shipping container, rather than newly constructed storage structures. Challenges to cordwood include higher labor costs associated with manual loading. Some LEHE (low efficiency, high emission) technologies such as Outdoor Wood Boilers (OWBs) have been criticized for their high emissions and excessive wood consumption. Cordwood systems are typically less than 1 MMBTU. However, if needed, some types of cordwood boilers can be “cascaded,” meaning multiple boilers can meet heat demand as a single unit. However, above a certain heat load, automated material handling and larger combustion systems become viable. Woodchip systems can be automated and thereby less labor intensive. However, woodchip systems have significantly higher capital costs than both cordwood and pellet systems. Additionally, a reliable stream of woodchips typically depends on a regionally active forest products manufacturing base in the area, and active forest management. In most Interior communities, institutional heating with woody biomass does not justify the purchase of log trucks, harvesting, handling, and manufacturing equipment. Pellet systems are the most automated systems, and have lower capital equipment costs than woodchip systems. Lower costs are due to the smaller size of required infrastructure and simplified handling and storage infrastructure. However, pellet fuel and other densified fuels tend to be more expensive than other wood fuels, and require reliable access to pellet fuels. For any system, the mass of feedstock required annually is determined by three parameters: 1) Building heat load 32 2) Net BTU content of the fuel 3) Efficiency of the boiler system Building heat loads are determined by square footage, orientation a nd usage, as well as energy efficiency factors such as insulation, moisture barriers and air leakage. Usage is particularly important because it influences peak demand. For example, a community center which is used only a few times per month for events, and otherwise kept at a storage temperature of 55 d. F, would have a much different usage profile than a City Office which is fully occupied during the work day and occasionally during evenings and weekends. Building heat load analysis, including the building usage profile, is a particularly important part of boiler right-sizing. A full feasibility analysis would conduct analyses that optimize the return on investment (ROI) of systems. Typically, optimizing a biomass project’s ROI depends on a supplementary heating system, such as an oil fired system, to meet peak demand and prevent short - cycling of the biomass boiler. Full feasibility analyses may not be necessary for small projects, especially for those employing cordwood boilers. Biomass boiler efficiencies vary from 60% to 80%, depending on the manufacturer and the field conditions of the equipment. The efficiency is strongly influenced by the BTU value and MC (moisture content) of the fuel. Wood fuels with greater than 50% MC generally result in lower efficiency systems, because some energy is used to drive off moisture from the fuel during the combustion process. The reduction in energy output is mathematically equal; 50% MC generally means 50% reduction in potential BTU value. Like other combustion-based energy systems, woody biomass boilers produce emissions in the combustion process. Compared to fossil fuels (coal, natural gas, and fuel oil), wood fuel emissions are low in nitrogen oxides (NOx); carbon monoxide (CO, a product of incomplete co mbustion); sulfur dioxide (SO2); and mercury (Hg). Because these compounds are all products of the forest and CO would release naturally during the process of decay or wildfire, they generally do not concern regulatory agencies. For emission control agencies, the real interest is particulate matter (PM) emissions, which affect the air quality of human communities. Some wood systems are extremely sophisticated, producing less than 0.06 lb/ MMBTU of PM. Effective methods of PM control have been developed to remove most of the particles from the exhaust air of wood combustion facilities. These include introduction of pre-heated secondary air, highly controlled combustion, and PM collection devices. Biomass boiler systems typically integrate a hot water storage tank, or buffer tank. The storage tank prevents short cycling for automated boilers and improves efficiency and performance of batch -fired systems, by allowing project buildings to draw on the boiler’s hot water long after the combustion process. The GarnPac boiler design incorporates hot water storage into the boiler jacket itself, storing 33 approximately 2,200 gallons of hot water. Other boilers are typically installed with a separate hot water storage tank. Available wood heating technology This section will focus generally on manufacturers of the types of technology discussed previously. Cordwood Boilers High Efficiency Low Emission (HELE) cordwood boilers are designed to burn cordwood fuel cleanly and efficiently. Cordwood used at the site will ideally be seasoned to 25% MC (moisture content) and meet the dimensions specified by the chosen boiler. The actual amount of cordwood used would depend on the buildings’ heat load profile, and the utilization of a fuel oil system as back up. The following table lists three HELE cordwood boiler suppliers, all of which have units operating in Alaska. Greenwood and TarmUSA, Inc. have a number of residential units operating in Alaska, and several GARN boilers, manufactured by Dectra Corporation, are used in Tanana, Kasilof, Dot Lake, Thorne Bay and other locations to heat homes, Washaterias, and Community Buildings. HELE Cordwood Boiler Suppliers Vendor Btu/hr ratings Supplier Tarm 100,000 to 198,000 Tarm USA www.tarmusa.com Greenwood 100,000 to 300,000 Greenwood www.greenwoodusa.com GARN 250,000 to 700,000 Dectra Corp. www.dectra.net/garn Note: These lists are representational of available systems, and are not inclusive of all options. Bulk Fuel Boilers The term “bulk fuel” refers to systems that utilize wood chips, pellets, pucks, or other loose manufactured fuel. Numerous suppliers of these boilers exist. Since this report focuses on village - scale heating, the following chart outlines manufacturers of chip and pellet fuel boilers < 1 MMBTU. HELE Bulk Fuel Boiler Suppliers Vendor Btu/hr ratings Supplier 34 Froling 35,800 to 200,000; up to 4 can be cascaded as a single unit at 800,000 BTU Tarm USA www.tarmusa.com KOB 512,000 – 1,800,000 BTU (PYROT model) Ventek Energy Systems Inc. peter@ventekenergy.com Binder 34,000 BTU – 34 MMBTU BINDER USA contact@binder-boiler.com Note: These lists are representational of available systems, and are not inclusive The following is a review of Community Facilities being considered for biomass heating. The subsequent section will recommend a certain type of biomass heating technology, based on the Facility information below. District heat loops District heat loops refers to a system for heating multiple buildings from a central power plant. The heat is transported in a piping system to consumers in the form of hot water or steam. These are the key factors that affect the cost of installing and operating a district heating system6:  Heat load density.  Distance between buildings. Shorter distances between buildings will allow use of smaller diameter (less expensive) pipes and lesser pumping costs.  Permafrost. In the Interior, frozen soil could affect construction costs and project feasibility. Aboveground insulated piping may be preferred to underground piping, such as the cordwood system recently installed in Tanana, Alaska.  Piping materials used. Several types of tubing are available for supply and return water. Pre- insulated PEX tubing may be the preferred piping material for its flexibility and oxygen barrier.  District loop design. Water can be piped in one direction (i.e., one pipe enclosed) or two directions (two pipes enclosed) for a given piping system. Design affects capital costs and equality of heat distribution.  Other considerations. Pump size, thermal load (BTUs per hour), water temperature, and electrical use are other variables. For the purposes of this study, the consultants have chosen to estimate the costs of district heat loops using the RET Screen, a unique decision support tool developed with the contribution of numerous 6 Nicholls, David; Miles, Tom. 2009. Cordwood energy systems for community heating in Alaska—an overview. Gen. Tech. Rep. PNW-GTR-783. Portland, OR: U.S. Department of Agriculture, Forest Service, Pacific Northwest Research Station. 17 p. 35 experts from government, industry, and academia. The software, provided free-of-charge, can be used worldwide to evaluate the energy production and savings, costs, emission reductions, financial liability and risk for various types of Renewable-energy and Energy-efficient Technologies (RETs), including district heat loops from biomass.