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HomeMy WebLinkAbout2021.11.09 REF Round 14 Standard Application Form (Final) - FROB-CHRenewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 1 of 30 11/16/2021 Application Forms and Instructions This instruction page and the following grant application constitutes the Grant Application Form for Round 14 of the Renewable Energy Fund (REF). A separate application form is available for projects with a primary purpose of producing heat (see Request for Applications (RFA) Section 1.5). This is the standard form for all other projects, including projects that will produce heat and electricity. An electronic version of the RFA and both application forms is available online at: https://www.akenergyauthority.org/What-We-Do/Grants-Loans/Renewable-Energy-Fund/2021- REF-Application. What follows are some basic information and instructions for this application:  The Alaska Energy Authority (AEA) expects this application to be used as part of a two-year solicitation cycle with an opt-out provision in the second year of the cycle.  If you are applying for grants for more than one project, provide separate application forms for each project.  Multiple phases (e.g. final design, construction) for the same project may be submitted as one application.  If you are applying for grant funding for more than one phase of a project, provide milestones and grant budget for each phase of the project (see Sections 3.1 and 3.2.2).  In order to ensure that grants provide sufficient benefit to the public, AEA may limit recommendations for grants to preliminary development phases in accordance with 3 Alaska Administrative Code (ACC) 107.605(1).  If some work has already been completed on your project and you are requesting funding for an advanced phase, submit information sufficient to demonstrate that the preceding phases are completed and funding for an advanced phase is warranted. Supporting documentation may include, but is not limited to, reports, conceptual or final designs, models, photos, maps, proof of site control, utility agreements, business and operation plans, power sale agreements, relevant data sets, and other materials. Please provide a list of supporting documents in Section 11 of this application and attach the documents to your application.  If you have additional information or reports you would like the Authority to consider in reviewing your application, either provide an electronic version of the document with your submission or reference a web link where it can be downloaded or reviewed. Please provide a list of additional information; including any web links, in Section 12 of this application and attach the documents to your application. For guidance on application best practices please refer to the resource-specific Best Practices Checklists; links to the checklists can be found in the appendices list at the end of the accompanying REF Round 14 RFA.  In the Sections below, please enter responses in the spaces provided. You may add additional rows or space to the form to provide sufficient space for the information, or attach additional sheets if needed.  If you need assistance with your application, please contact AEA’s Grants Coordinator by email at grants@akenergyauthority.org or by phone at (907) 771-3081. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 2 of 30 11/16/2021 REMINDER:  AEA is subject to the Public Records Act AS 40.25, and materials submitted to AEA may be subject to disclosure requirements under the act if no statutory exemptions apply.  All applications received will be posted on the Authority web site after final recommendations are made to the legislature. Please submit resumes as separate PDFs if the applicant would like those excluded from the web posting of this application.  In accordance with 3 AAC 107.630 (b) Applicants may request trade secrets or proprietary company data be kept confidential subject to review and approval by AEA. If you want information to be kept confidential the applicant must: o Request the information be kept confidential. o Clearly identify the information that is the trade secret or proprietary in their application. o Receive concurrence from the Authority that the information will be kept confidential. If the Authority determines it is not confidential, it will be treated as a public record in accordance with AS 40.25 or returned to the applicant upon request. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 3 of 30 11/16/2021 SECTION 1 – APPLICANT INFORMATION Please specify the legal grantee that will own, operate, and maintain the project upon completion. Name (Name of utility, IPP, local government, or other government entity) State of Alaska - Department of Transportation & Public Facilities Tax ID # 92-6001185 Date of last financial statement audit: N/A Mailing Address: Physical Address: 550 W. 7th Ave. Suite 295 550 W. 7th Ave. Suite 295 Anchorage, AK 99501 Anchorage, AK 99501 Telephone: Fax: Email: 907.266.2723 907.269.0806 Jesse.Campbell@alaska.gov 1.1 Applicant Point of Contact / Grants Coordinator Name: Jesse Campbell Title: Project Manager Mailing Address: 550 W. W. 7th Ave. Ste. 200 Anchorage, AK 99501 Telephone: Fax: Email: 907.266.2723 907.269.0806 Jesse.Campbell@alaska.gov 1.1.1 Applicant Signatory Authority Contact Information Name: Melanie Arnolds Title: Director, Division of Facilities Services Mailing Address: 550 W. W. 7th Ave. Ste. 2950 Anchorage, AK 99501 Telephone: Fax: Email: 907.269.7257 907.269.0806 Melanie.Arnolds@alaska.gov 1.1.2 Applicant Alternate Points of Contact Name Telephone: Fax: Email: Eric Hershey 907.841.7450 907.269.0806 Eric.hershey@alaska.gov Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 4 of 30 11/16/2021 1.2 Applicant Minimum Requirements Please check as appropriate. If applicants do not meet the minimum requirements, the application will be rejected. 1.2.1 Applicant Type ☐ An electric utility holding a certificate of public convenience and necessity under AS 42.05 CPCN #______, or ☐ An independent power producer in accordance with 3 AAC 107.695 (a) (1) CPCN #______, or ☐ A local government, or ☒ A governmental entity (which includes tribal councils and housing authorities) Additional minimum requirements ☒ 1.2.2 Attached to this application is formal approval and endorsement for the project by the applicant’s board of directors, executive management, or other governing authority. If the applicant is a collaborative grouping, a formal approval from each participant’s governing authority is necessary. (Indicate yes by checking the box) ☒ 1.2.3 As an applicant, we have administrative and financial management systems and follow procurement standards that comply with the standards set forth in the grant agreement (Section 3 of the RFA). (Indicate yes by checking the box) ☒ 1.2.4 If awarded the grant, we can comply with all terms and conditions of the award as identified in the Standard Grant Agreement template at https://www.akenergyauthority.org/What-We-Do/Grants-Loans/Renewable-Energy- Fund/2021-REF-Application (Any exceptions should be clearly noted and submitted with the application.) (Indicate yes by checking the box) ☒ 1.2.5 We intend to own and operate any project that may be constructed with grant funds for the benefit of the general public. If no please describe the nature of the project and who will be the primary beneficiaries. (Indicate yes by checking the box) Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 5 of 30 11/16/2021 SECTION 2 – PROJECT SUMMARY 2.1 Project Title Provide a 4 to 7 word title for your project. Type in the space below. Fairbanks Regional Office Building Solar 2.2 Project Location 2.2.1 Location of Project – Latitude and longitude (preferred), street address, or community name. Latitude and longitude coordinates may be obtained from Google Maps by finding you project’s location on the map and then right clicking with the mouse and selecting “What is here? The coordinates will be displayed in the Google search window above the map in a format as follows: 61.195676.-149.898663. If you would like assistance obtaining this information, please contact AEA’s Grants Coordinator by email at grants@akenergyauthority.org or by phone at (907) 771- 3081. Latitude 64.84045 Longitude -147.72404 [Other description of location] State of Alaska Fairbanks Regional Office Building, 675 7th Ave, Fairbanks, AK. 2.2.2 Community benefiting – Name(s) of the community or communities that will be the beneficiaries of the project. Fairbanks, AK 2.3 Project Type Please check as appropriate. 2.3.1 Renewable Resource Type ☐ Wind ☐ Biomass or Biofuels (excluding heat-only) ☐ Hydro, Including Run of River ☐ Hydrokinetic ☐ Geothermal, Excluding Heat Pumps ☐ Transmission of Renewable Energy ☒ Solar Photovoltaic ☐ Storage of Renewable ☐ Other (Describe) ☐ Small Natural Gas 2.3.2 Proposed Grant Funded Phase(s) for this Request (Check all that apply) Pre-Construction Construction ☐ Reconnaissance ☒ Final Design and Permitting ☒ Feasibility and Conceptual Design ☐ Construction Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 6 of 30 11/16/2021 2.4 Project Description Provide a brief, one-paragraph description of the proposed project. This project will install a solar panel array and associated equipment at the Fairbanks Regional Office Building located in Fairbanks, AK. The solar installation will offset electricity consumption currently provided by Golden Valley Electric Association. The Fairbanks Regional Office Building provides for state-based services such as Public Assistance Division, Food Stamp Office, and State of Alaska Employment Services. The proposed solar panel installation will offset utility costs and allow operating funds to contribute more effectively toward providing services to the community, and continued energy efficiency projects for the site. 2.5 Scope of Work Provide a short narrative for the scope of work detailing the tasks to be performed under this funding request. This should include work paid for by grant funds and matching funds or performed as in-kind match. The scope of work includes the feasibility and conceptual design, and final design and permitting of a roof mounted solar panel array and associated electrical components at the Fairbanks Regional Office Building. Initial scoping and reconnaissance have been performed by in-house engineers and with existing operating budget, as well as initial review as part of an Investment Grade Audit for an ESPC. The Feasibility and Conceptual Design will be used to refine the direction of right sizing the solar array based on the building usage. Final design and permitting will then be driven based on the best solution, and the construction will follow based on this. All phases will be contracted through normal State of Alaska procurement procedures using grant funds. 2.6 Previous REF Applications for the Project See Section 1.15 of the RFA for the maximum per project cumulative grant award amount Round Submitted Title of application Application #, if known Did you receive a grant? Y/N Amount of REF grant awarded ($) Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 7 of 30 11/16/2021 SECTION 3 – Project Management, Development, and Operation 3.1 Schedule and Milestones Please fill out the schedule below (or attach a similar sheet) for the work covered by this funding request. Be sure to identify key tasks and decision points, including go/no go decisions, in your project along with estimated start and end dates for each of the milestones and tasks. Please clearly identify the beginning and ending of all phases (I. Reconnaissance, II. Feasibility and Conceptual Design, III. Final Design and Permitting, and IV. Construction) of your proposed project. See the RFA, Sections 2.3-2.6 for the recommended milestones for each phase. Add additional rows as needed. Task # Milestones Tasks Start Date End Date Deliverables II. Feasibility Study / Concept Design Gather permit requirements, Concept Design, Cost Estimates 09/15/2 2 11/15/2 2 Schematic Level Design and Cost Estimate III. Final Design & Permitting Design, Design Review, Bid Docs, Permits 11/15/2 3 04/15/2 3 Design Review Docs, Bid Documents, Permits. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 8 of 30 11/16/2021 3.2 Budget 3.2.1 Funding Sources Indicate the funding sources for the phase(s) of the project applied for in this funding request. Grant funds requested in this application $80,000.00 Cash match to be provideda $0,000.00 In-kind match to be provideda $0.00 Energy efficiency match providedb $0.00 Total costs for project phase(s) covered in application (sum of above) $80,000.00 Describe your financial commitment to the project and the source(s) of match. Indicate whether these matching funds are secured or pending future approvals. Describe the impact, if any, that the timing of additional funds would have on the ability to proceed with the grant. Match funds are in an existing appropriation dedicated to energy efficiency projects for DOT&PF. a Attach documentation for proof (see Section 1.18 of the Request for Applications) b See Section 8.2 of this application and Section 1.18 of the RFA for requirements for Energy Efficiency Match. 3.2.2 Cost Overruns Describe the plan to cover potential cost increases or shortfalls in funding. A 15% construction cost contingency is built into the budget, contingency will be used to cover cost of unforeseen conditions. 3.2.3 Total Project Costs Indicate the anticipated total cost by phase of the project (including all funding sources). Use actual costs for completed phases. Indicate if the costs were actual or estimated. Reconnaissance [Actual/Estimated] N/A Feasibility and Conceptual Design [Actual/Estimated] $15,000.00 Final Design and Permitting [Actual/Estimated] $65,000.00 Construction [Actual/Estimated] N/A Total Project Costs (sum of above) Estimated $80,000.00 Metering/Tracking Equipment [not included in project cost] Estimated N/A 3.2.4 Funding Subsequent Phases If subsequent phases are required beyond the phases being applied for in this application, describe the anticipated sources of funding and the likelihood of receipt of those funds.  State and/or federal grants  Loans, bonds, or other financing options  Additional incentives (i.e. tax credits)  Additional revenue streams (i.e. green tag sales or other renewable energy subsidies or programs that might be available) Multiple options would be considered to support the financials of the project when moving to construction. This could include future REF rounds, cash or in-king matching funds, energy efficiency match, and financing options. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 9 of 30 11/16/2021 3.2.3 Budget Forms Applications MUST include a separate worksheet for each project phase that was identified in Section 2.3.2 of this application — I. Reconnaissance, II. Feasibility and Conceptual Design, III. Final Design and Permitting, and IV. Construction. Please use the tables provided below to detail your proposed project’s total budget. Be sure to use one table for each phase of your project, and delete any unnecessary tables. The milestones and tasks should match those listed in 3.1 above. If you have any question regarding how to prepare these tables or if you need assistance preparing the application please feel free to contact AEA’s Grants Coordinator by email at grants@akenergyauthority.org or by phone at (907) 771-3081. Phase 2 — Feasibility and Conceptual Design Milestone or Task Anticipated Completion Date RE- Fund Grant Funds Grantee Matching Funds Source of Matching Funds: Cash/In- kind/Federal Grants/Other State Grants/Other TOTALS (List milestones based on phase and type of project. See Sections 2.3 thru 2.6 of the RFA ) $ $ $ Feasibility Study 10/15/2022 $7,500.00 $ $ 7,500.00 Concept Design 11/15/2022 $7,500.00 $ $ 7,500.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTALS $15,000.00 $ $15,000.00 Budget Categories: Direct Labor & Benefits $5,000.00 $ $5,000.00 Travel & Per Diem $ $ $ Equipment $ $ $ Materials & Supplies $ $ $ Contractual Services $10,000.00 $ $10,000.00 Construction Services $ $ $ Other $ $ $ TOTALS $15,000.00 $ $15,000.00 Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 10 of 30 11/16/2021 Phase 3 — Final Design and Permitting Milestone or Task Anticipated Completion Date RE- Fund Grant Funds Grantee Matching Funds Source of Matching Funds: Cash/In- kind/Federal Grants/Other State Grants/Other TOTALS (List milestones based on phase and type of project. See Sections 2.3 thru 2.6 of the RFA ) $ $ $ Permits 04/15/2023 $1,500.00 $ $1,500.00 Design Procurement 11/15/2023 $1,500.00 $ $1,500.00 Design Development 01/15/2023 $7,500.00 $ $7,500.00 Design Review 02/15/2022 $1,500.00 $ $1,500.00 Final Design – Bid Docs. 03/15/2023 $12,500.00 $ $12,500.00 Bid Package Assembly 04/15/2023 $500.00 $ $500.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTALS $65,000.00 $ $65,000.00 Budget Categories: Direct Labor & Benefits $2,500.00 $ $2,500.00 Travel & Per Diem $ $ $ Equipment $ $ $ Materials & Supplies $ $ $ Contractual Services $60,500.00 $ $60,500.00 Construction Services $ $ $ Other $2,500.00 $ $2,500.00 TOTALS $65,000.00 $ $65,000.00 Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 11 of 30 11/16/2021 3.2.4 Cost Justification Indicate the source(s) of the cost estimates used for the project budget, including costs for future phases not included in this application. Similar projects. 3.3 Project Communications 3.3.1 Project Progress Reporting Describe how you plan to monitor the progress of the project and keep AEA informed of the status. Who will be responsible for tracking the progress? What tools and methods will be used to track progress? Phases 2 and 3 will have Bi-weekly development meetings with key team members. Each meeting to include meeting minutes. Reporting to AEA will be done with Monthly status reports. 3.3.2 Financial Reporting Describe the controls that will be utilized to ensure that only costs that are reasonable, ordinary and necessary will be allocated to this project. Also discuss the controls in place that will ensure that no expenses for overhead, or any other unallowable costs will be requested for reimbursement from the REF Grant Program. State of Alaska accounting system will set up the project structure as reimbursable. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 12 of 30 11/16/2021 SECTION 4 – QUALIFICATIONS AND EXPERIENCE 4.1 Project Team Include resumes for known key personnel and contractors, including all functions below, as an attachment to your application. In the electronic submittal, please submit resumes as separate PDFs if the applicant would like those excluded from the web posting of this application. 4.1.1 Project Manager Indicate who will be managing the project for the Grantee and include contact information. If the applicant does not have a project manager indicate how you intend to solicit project management support. If the applicant expects project management assistance from AEA or another government entity, state that in this section. Jesse Campbell, P.E, PMP Sr. Project Manager 907.266.2723 4.1.2 Project Accountant Indicate who will be performing the accounting of this project for the grantee. If the applicant does not have a project accountant indicate how you intend to solicit financial accounting support. State of Alaska DOT&PF, DFS accounting staff. 4.1.3 Expertise and Resources Describe the project team including the applicant, partners, and contractors. For each member of the project team, indicate:  the milestones/tasks in 3.1 they will be responsible for;  the knowledge, skills, and experience that will be used to successfully deliver the tasks;  how time and other resource conflicts will be managed to successfully complete the task. If contractors have not been selected to complete the work, provide reviewers with sufficient detail to understand the applicant’s capacity to successfully select contractors and manage complex contracts. Applicant: Jesse Campbell, Division of Facilities Services. Milestones / Tasks: Reconnaissance, Feasibility Study, Concept Design, Bidding, Owner / Operator: Division of Facilities Services, Building Maintenance Milestone / Tasks: Design Review, operation and maintenance. Contractors: TBD. Milestone / Tasks: Final Design / Permitting. 4.2 Local Workforce Describe how the project will use local labor or train a local labor workforce. Contractors are selected according to State procurement code and bidding preferences are per Statute. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 13 of 30 11/16/2021 SECTION 5 – TECHNICAL FEASIBILITY 5.1 Resource Availability 5.1.1 Assessment of Proposed Energy Resource Describe the potential extent/amount of the energy resource that is available, including average resource availability on an annual basis. For pre-construction applications, describe the resource to the extent known. For design and permitting or construction projects, please provide feasibility documents, design documents, and permitting documents (if applicable) as attachments to this application (See Section 11). Likelihood of the resource being available over the life of the project. See the “Resource Assessment” section of the appropriate Best Practice Checklist for additional guidance. Solar energy resource estimates are per Helioscope simulation software, using weather data source (TMY) Fairbanks, AK. Proposed rooftop installation allows for a maximum of 192,982KWh per year, however facility usage will drive actual size at 879,972KWh per year. Current roof space allows for approx. 202 KW of Module DC Nameplate capacity. During Phase 3 it is expected that the array size would be finalized based on maximizing site usage. 5.1.2 Alternatives to Proposed Energy Resource Describe the pros and cons of your proposed energy resource vs. other alternatives that may be available for the market to be served by your project. Alternative energy sources for this location are limited, wind is inconsistent and limited by available space. The benefit of solar power is that irradiance is comparably favorable for the State, installation is easy, the technology is tested and robust, maintenance is minimal. Specifically, for offset of usage at the facility, the extended hours of daylight have favorable overlap with the cooling season and direct offset of that load for the facility. 5.1.3 Permits Provide the following information as it may relate to permitting and how you intend to address outstanding permit issues. See the “Environmental and Permitting Risks” section of the appropriate Best Practice Checklist for additional guidance.  List of applicable permits  Anticipated permitting timeline  Identify and describe potential barriers including potential permit timing issues, public opposition that may result in difficulty obtaining permits, and other permitting barriers -State of Alaska Fire Marshall permit. -3 weeks. -City of Fairbanks Building permit. – 3 months. - no known potential barriers. 5.2 Project Site Describe the availability of the site and its suitability for the proposed energy system. Identify potential land ownership issues, including whether site owners have agreed to the project or how you intend to approach land ownership and access issues. See the “Site control” section of the appropriate Best Practice Checklist for additional guidance. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 14 of 30 11/16/2021 The proposed site is ideal for rooftop solar installation because the facility has a flat roof relatively which is free of obstructions, the land and building owned by the State of Alaska Department of Transportation & Public Facilities. 5.3 Project Technical & Environmental Risk 5.3.1 Technical Risk Describe potential technical risks and how you would address them.  Which tasks are expected to be most challenging?  How will the project team reduce the risk of these tasks?  What internal controls will be put in place to limit and deal with technical risks? See the “Common Planning Risks” section of the appropriate Best Practice Checklist for additional guidance. For Phase 2 and 3 the most challenging task is to make sure that the array is sized appropriately for the needs of the facility, while also accounting for any energy efficiency that may happen concurrently. This can be mitigated by utilizing additional data from the site and previous investigations done to date that focus on the energy consuming systems. The next critical components will be verification of the structural capacity of the roof and electrical interconnect of the array to the facility. Both will be mitigated by engagement of design consultants that can provide engineered solutions as required. Not critical to the phases requesting funding but worth noting is the challenging task for this project to be constructed; recent supply chain issues, coupled with logistical challenges in Alaska create risk to the schedule and budget. Risk mitigation measures will include, bidding and contract award well in advance of the construction season to allow ample time to overcome supply chain delays. Given winter weather in Fairbanks, the construction schedule will need to be detailed, and must allow for installation during the summer. 5.3.2 Environmental Risk Explain whether the following environmental and land use issues apply, and if so which project team members will be involved and how the issues will be addressed. See the “Environmental and Permitting Risks” section of the appropriate Best Practice Checklist for additional guidance.  Threatened or endangered species  Habitat issues  Wetlands and other protected areas  Archaeological and historical resources  Land development constraints  Telecommunications interference  Aviation considerations  Visual, aesthetics impacts  Identify and describe other potential barriers Environmental risks are minimal. The proposed installation will occur on an existing facility in a commercial area. The only likely risks are due to potential requirements by the utility and considerations with construction analysis permitting. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 15 of 30 11/16/2021 5.4 Technical Feasibility of Proposed Energy System In this section you will describe and give details of the existing and proposed systems. The information for existing system will be used as the baseline the proposal is compared to and also used to make sure that proposed system can be integrated. Only complete sections applicable to your proposal. If your proposal only generates electricity, you can remove the sections for thermal (heat) generation. 5.4.1 Basic Operation of Existing Energy System Describe the basic operation of the existing energy system including: description of control system; spinning reserve needs and variability in generation (any high loads brought on quickly); and current voltage, frequency, and outage issues across system. See the “Understanding the Existing System” section of the appropriate Best Practice Checklist for additional guidance. The existing energy system is utility power provided by the Golden Valley Electric Association; the facility uses 480V 3 Phase power. A backup generator is available on-site for utility power outages. 5.4.2.1 Existing Power Generation Units Include for each unit include: resource/fuel, make/model, design capacity (kW), minimum operational load (kW), RPM, electronic/mechanical fuel injection, make/model of genset controllers, hours on genset Unit 1: Unit 2: Unit 3: Unit 4: Unit 5: Unit 6: 5.4.2.2 Existing Distribution System Describe the basic elements of the distribution system. Include the capacity of the step-up transformer at the powerhouse, the distribution voltage(s) across the community, any transmission voltages, and other elements that will be affected by the proposed project. 5.4.2 Existing Energy Generation Infrastructure and Production In the following tables, only fill in areas below applicable to your project. You can remove extra tables. If you have the data below in other formats, you can attach them to the application (see Section 11). Is there operational heat recovery? (Y/N) If yes estimated annual displaced heating fuel (gallons) Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 16 of 30 11/16/2021 The proposed project is limited to the facility and will not produce or distribute power beyond what can be consumed on-site. 5.4.2.3 Existing Thermal Generation Units (if applicable to your project) Generation unit Resource/ Fuel type Design capacity (MMBtu/hr) Make Model Average annual efficiency Year Installed Hours 5.4.2.5 Annual Electricity Production and Fuel Consumption (Existing System) Use most recent year. Replace the section (Type 1), (Type 2), and (Type 3) with generation sources Month Generati on (Type 1) (kWh) Generatio n (Type 2) (kWh) Generatio n (Type 3) (kWh) Fuel Consumptio n (Diesel- Gallons) Fuel Consumptio n [Other] Pea k Loa d Minimu m Load January February March April May June July August Septembe r October November December Total 5.4.2.6 Annual Heating Fuel Consumption (Existing System) Use most recent year. Include only if your project affects the recovered heat off the diesel genset or will include electric heat loads. Only include heat loads affected by the project. Month Diesel (Gallons) Electricity Propane (Gallons) Coal (Tons) Wood Other 5.4.2.4 O&M and replacement costs for existing units Power Generation Thermal Generation i. Annual O&M cost for labor ii. Annual O&M cost for non-labor iii. Replacement schedule and cost for existing units Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 17 of 30 11/16/2021 (Cords, green tons, dry tons) January February March April May June July August September October November December Total 5.4.3 Future Trends Describe the anticipated energy demand in the community, or whatever will be affected by the project, over the life of the project. Explain how the forecast was developed and provide year by year forecasts. As appropriate, include expected changes to energy demand, peak load, seasonal variations, etc. that will affect the project. Energy demands for the facility affected by this project are projected to remain consistent with past energy demands, no additional equipment or facility modifications are planned at this location. The site has pursued several projects to improve energy efficiency of the facility and may continue to do so. The use of Solar PV for site only, is minimally impacted by this work because the peak loading of the facility still correlates with the Solar PV production times of the day. It is expected that any future work for energy efficiency would just enhance the addition of the Solar PV for optimizing the use of the facility. 5.4.4 Proposed System Design Provide the following information for the proposed renewable energy system:  A description of renewable energy technology specific to project location  The total proposed capacity and a description of how the capacity was determined  Integration plan, including upgrades needed to existing system(s) to integrate renewable energy system: Include a description of the controls, storage, secondary loads, distribution upgrades that will be included in the project  Civil infrastructure that will be completed as part of the project—buildings, roads, etc.  Include what backup and/or supplemental system will be in place Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 18 of 30 11/16/2021 See the “Proposed System Design” section of the appropriate Best Practice Checklist for additional guidance. The proposed system design consists of a simple fixed angle, solar panel array, mounted to the existing roof of the DOT&PF Galena Shop. Solar system will include an inverter system, metering and monitoring software, and interconnection to the existing facility electrical distribution system. The proposed system will not be designed to meet the facility’s entire electrical demand, but will supplement the utility power during summer months to meet most of the demand. No civil infrastructure or supplemental systems will be required for this project. No backup or supplemental system will be required as existing backup generations will remain as currently configured to provide power in case of loss of utility or solar power. 5.4.4.1 Proposed Power Generation Units Unit # Resource/ Fuel type Design capacity (kW) Make Model Expected capacity factor Expected life (years) Expected Availability 632 Solar 202 TBD TBD .11 25 .95 5.4.4.2 Proposed Thermal Generation Units (if applicable) Generation unit Resource/ Fuel type Design capacity (MMBtu/hr) Make Model Expected Average annual efficiency Expected life 5.4.5 Basic Operation of Proposed Energy System  To the best extent possible, describe how the proposed energy system will operate: When will the system operate, how will the system integrate with the existing system, how will the control systems be used, etc.  When and how will the backup system(s) be expected to be used Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 19 of 30 11/16/2021 See the “Proposed System Design” section of the appropriate Best Practice Checklist for additional guidance. The proposed energy system will operate during hours of insolation, primarily between March and September during daylight hours. The system will generate electricity which will be conditioned through an inverter and interconnected to the existing facility downstream of the utility service entrance. The inverter system will have controls and software to monitor and meter the power provided. Existing backup power systems will remain unchanged. 5.4.3.1 Expected Capacity Factor 11% 5.4.5.2 Annual Electricity Production and Fuel Consumption (Proposed System) Month Generation (Proposed System) (kWh) Generation (Type 2) (kWh) Generation (Type 3) (kWh) Fuel Consumption (Diesel- Gallons) Fuel Consumption [Other] Secondary load (kWh) Storage (kWh) January 1279 February 5366 March 17847 April 27850 May 32743 June 32477 July 29853 August 22872 September 14234 October 6148 November 2023 December 285 Total 192,982 5.4.5.3 Annual Heating Fuel Consumption (Proposed System) Month Diesel (Gallons) Electricity Propane (Gallons) Coal (Tons) Wood (Cords, green tons, dry tons) Other January February March April Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 20 of 30 11/16/2021 May June July August September October November December Total 5.4.6 Proposed System Operating and Maintenance (O&M) Costs O&M costs can be estimated in two ways for the standard application. Most proposed renewable energy projects will fall under Option 1 because the new resource will not allow for diesel generation to be turned off. Some projects may allow for diesel generation to be turned off for periods of time; these projects should choose Option 2 for estimating O&M. Option 1: Diesel generation ON For projects that do not result in shutting down diesel generation there is assumed to be no impact on the base case O&M. Please indicate the estimated annual O&M cost associated with the proposed renewable project. $5,000.00 Option 2: Diesel generation OFF For projects that will result in shutting down diesel generation please estimate: 1. Annual non-fuel savings of shutting off diesel generation 2. Estimated hours that diesel generation will be off per year. 3. Annual O&M costs associated with the proposed renewable project. 1. $ 2. Hours diesel OFF/year: 3. $ 5.4.7 Fuel Costs Estimate annual cost for all applicable fuel(s) needed to run the proposed system (Year 1 of operation) Diesel (Gallons) Electricity Propane (Gallons) Coal (Tons) Wood Other Unit cost ($) Annual Units Total Annual cost ($) 5.5 Performance and O&M Reporting For construction projects only 5.5.1 Metering Equipment Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 21 of 30 11/16/2021 Please provide a short narrative, and cost estimate, identifying the metering equipment that will be used to comply with the operations reporting requirement identified in Section 3.15 of the Request for Applications. N/A 5.5.2 O&M reporting Please provide a short narrative about the methods that will be used to gather and store reliable operations and maintenance data, including costs, to comply with the operations reporting requirement identified in Section 3.15 of the Request for Applications N/A SECTION 6 – ECONOMIC FEASIBILITY AND BENEFITS 6.1 Economic Feasibility 6.1.1 Economic Benefit Annual Lifetime Anticipated Diesel Fuel Displaced for Power Generation (gallons) 0 0 Anticipated Fuel Displaced for Heat (gallons) 0 Total Fuel displaced (gallons) 0 0 Anticipated Diesel Fuel Displaced for Power Generation ($) 0 0 Anticipated Fuel Displaced for Heat ($) 0 0 Anticipated Power Generation O&M Cost Savings $34,434 $646,359 Anticipated Thermal Generation O&M Cost Savings 0 0 Total Other costs savings (taxes, insurance, etc.) 0 0 Total Fuel, O&M, and Other Cost Savings $34,434 $646,359 6.1.2 Economic Benefit Explain the economic benefits of your project. Include direct cost savings and other economic benefits, and how the people of Alaska will benefit from the project. Note that additional revenue sources (such as tax credits or green tags) to pay for operations and/or financing, will not be included as economic benefits of the project. Where appropriate, describe the anticipated energy cost in the community, or whatever will be affected by the project, over the life of the project. Explain how the forecast was developed and provide year-by-year forecasts Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 22 of 30 11/16/2021 The economic model used by AEA is available at https://www.akenergyauthority.org/What-We- Do/Grants-Loans/Renewable-Energy-Fund/2021-REF-Application. This economic model may be used by applicants but is not required. The final benefit/cost ratio used will be derived from the AEA model to ensure a level playing field for all applicants. If used, please submit the model with the application. Economic benefits are direct cost savings to the operational budget of the Fairbanks Regional Office Building. The details shown are based on the Reconnaissance phase. During the Reconnaissance phase, an hourly energy model for building usage was used to determine the hourly impact with respect to the solar model. The results indicate a large amount of peak demand is offset during the summer months, and this savings was reviewed as part of an economic analysis. The end result indicates that Phase 2 and 3 are necessary to right-size the solution for the best return of investment. Also, this should include energy efficiency work development prior to the final design, so that those funds could be used as a match contribution to the project. 6.1.3 Economic Risks Discuss potential issues that could make the project uneconomic to operate and how the project team will address the issues. Factors may include:  Low prices for diesel and/or heating oil  Other projects developed in community  Reductions in expected energy demand: Is there a risk of an insufficient market for energy produced over the life of the project.  Deferred and/or inadequate facility maintenance  Other factors Reductions in electrical utility costs reduce the economic benefit of the project, however the risk is extremely low that prices will trend down based on historical evidence. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 23 of 30 11/16/2021 6.1.4 Public Benefit for Projects with Direct Private Sector Sales For projects that include direct sales of power to private sector businesses (sawmills, cruise ships, mines, etc.), please provide a brief description of the direct and indirect public benefits derived from the project as well as the private sector benefits and complete the table below. See Section 1.6 in the Request for Applications for more information. N/A Renewable energy resource availability (kWh per month) Estimated direct sales to private sector businesses (kWh) Revenue for displacing diesel generation for use at private sector businesses ($) Estimated sales for use by the Alaskan public (kWh) Revenue for displacing diesel generation for use by the Alaskan public ($) 6.2 Other Public Benefit Describe the non-economic public benefits to Alaskans over the lifetime of the project. For the purpose of evaluating this criterion, public benefits are those benefits that would be considered unique to a given project and not generic to any renewable resource. For example, decreased greenhouse gas emission, stable pricing of fuel source, won’t be considered under this category. Some examples of other public benefits include:  The project will result in developing infrastructure (roads, trails, pipes, power lines, etc.) that can be used for other purposes  The project will result in a direct long-term increase in jobs (operating, supplying fuel, etc.)  The project will solve other problems for the community (waste disposal, food security, etc.)  The project will generate useful information that could be used by the public in other parts of the state  The project will promote or sustain long-term commercial economic development for the community Reducing the operating costs to this facility will free up resources to better provide improvements to the facility that serves the community. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 24 of 30 11/16/2021 SECTION 7 – SUSTAINABILITY Describe your plan for operating the completed project so that it will be sustainable throughout its economic life. At a minimum for construction projects, a business and operations plan should be attached and the applicant should describe how it will be implemented. See Section 11. 7.1.1 Operation and Maintenance Demonstrate the capacity to provide for the long-term operation and maintenance of the proposed project for its expected life  Provide examples of success with similar or related long-term operations  Describe the key personnel that will be available for operating and maintaining the infrastructure.  Describe the training plan for existing and future employees to become proficient at operating and maintaining the proposed system.  Describe the systems that will be used to track necessary supplies  Describe the system will be used to ensure that scheduled maintenance is performed The DOT&PF Division of Facilities Services routinely operates and maintains over 800 buildings and systems across the State of Alaska, the Fairbanks Hub will provide support to this proposed project with local staff. Existing asset management software currently in use within the division will be used of tracking of supplies, maintenance, etc. 7.1.2 Financial Sustainability  Describe the process used (or propose to use) to account for operational and capital costs.  Describe how rates are determined (or will be determined). What process is required to set rates?  Describe how you ensure that revenue is collected.  If you will not be selling energy, explain how you will ensure that the completed project will be financially sustainable for its useful life. State of Alaska accounting system will be used to account for all costs. No collection of revenue is expected. The completed project will reduce operational costs to the facility. 7.1.2.1 Revenue Sources Briefly explain what if any effect your project will have on electrical rates in the proposed benefit area over the life of the project. If there is expected to be multiple rates for electricity, such as a separate rate for intermittent heat, explain what the rates will be and how they will be determined Collect sufficient revenue to cover operational and capital costs  What is the expected cost-based rate (as consistent with RFA requirements) Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 25 of 30 11/16/2021  If you expect to have multiple rate classes, such as excess electricity for heat, explain what those rates are expected to be and how those rates account for the costs of delivering the energy (see AEA’s white paper on excess electricity for heat)..  Annual customer revenue sufficient to cover costs  Additional incentives (i.e. tax credits)  Additional revenue streams (i.e. green tag sales or other renewable energy subsidies or programs that might be available) N/A 7.1.2.2 Power Purchase/Sale The power purchase/sale information should include the following:  Identification of potential power buyer(s)/customer(s)  Potential power purchase/sales price - at a minimum indicate a price range (consistent with the Section 3.16 of the RFA) Identify the potential power buyer(s)/customer(s) and anticipated power purchase/sales price range. Indicate the proposed rate of return from the grant-funded project. Include letters of support or power purchase agreement from identified customers. N/A SECTION 8 – PROJECT READINESS 8.1 Project Preparation Describe what you have done to prepare for this award and how quickly you intend to proceed with work once your grant is approved. Specifically address your progress towards or readiness to begin, at a minimum, the following:  The phase(s) that must be completed prior to beginning the phase(s) proposed in this application  The phase(s) proposed in this application  Obtaining all necessary permits  Securing land access and use for the project  Procuring all necessary equipment and materials Refer to the RFA and/or the pre-requisite checklists for the required activities and deliverables for each project phase. Please describe below and attach any required documentation. This proposed project is currently in Feasibility Study/Concept Design phase and will move into following phases if grant is received to support the project. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 26 of 30 11/16/2021 Phase 1 has been performed without use of grant funds, phase 2 and 3 will require the use of grant funds. At this time no permits have been obtained, they will be obtained after final design is complete. This project will occur on State of Alaska property, no land access agreements or acquisitions are required. The procurement of equipment and materials will occur after the completion of phases 1 through 3 and will adhere to state of Alaska procurement statutes. 8.2 Demand- or Supply-Side Efficiency Upgrades If you have invested in energy efficiency projects that will have a positive impact on the proposed project, and have chosen to not include them in the economic analysis, applicants should provide as much documentation as possible including: 1. Explain how it will improve the success of the RE project 2. Energy efficiency pre and post audit reports, or other appropriate analysis, 3. Invoices for work completed, 4. Photos of the work performed, and/or 5. Any other available verification such as scopes of work, technical drawings, and payroll for work completed internally. N/A SECTION 9 – LOCAL SUPPORT AND OPPOSITION Describe local support and opposition, known or anticipated, for the project. Include letters, resolutions, or other documentation of local support from the community that would benefit from this project. Provide letters of support, memorandum of understandings, cooperative agreements between the applicant, the utility, local government and project partners. The documentation of support must be dated within one year of the RFA date of November 16, 2021. Please note that letters of support from legislators will not count toward this criterion. No local support or opposition is needed for this project as it serves only the State of Alaska facility that the project supports. SECTION 10 – COMPLIANCE WITH OTHER AWARDS Identify other grants that may have been previously awarded to the Applicant by AEA for this or any other project. Describe the degree you have been able to meet the requirements of previous grants including project deadlines, reporting, and information requests. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 27 of 30 11/16/2021 No previous or other grants have been received. SECTION 11 – LIST OF SUPPORTING DOCUMENTATION FOR PRIOR PHASES In the space below, please provide a list of additional documents attached to support completion of prior phases. N/A SECTION 12 – LIST OF ADDITIONAL DOCUMENTATION SUBMITTED FOR CONSIDERATION In the space below, please provide a list of additional information submitted for consideration. Helioscope simulation. Project contact with resumes. Recent Utility Bill. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 28 of 30 11/16/2021 SECTION 13 – AUTHORIZED SIGNERS FORM Community/Grantee Name: State of Alaska DOT&PF – Division of Facilities Services Regular Election is held: N/A Date: 01-18-2022 Authorized Grant Signer(s): Printed Name Title Term Signature Jesse Campbell Project Manager permanent I authorize the above person(s) to sign Grant Documents: (Must be authorized by the highest ranking organization/community/municipal official) Printed Name Title Term Signature Melanie Arnolds Director, Division of Facilities Services permanent Grantee Contact Information: Mailing Address: 550 W. 7th Ave. Ste. 295 Anchorage, AK 99501 Phone Number: 907.266.2723 Fax Number: 907.269.0806 Email Address: Jesse.campbell @alaska.gov Federal Tax ID #: 92-6001185 Please submit an updated form whenever there is a change to the above information. For Melanie Arnolds Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 29 of 30 11/16/2021 SECTION 14 – ADDITIONAL DOCUMENTATION AND CERTIFICATION SUBMIT THE FOLLOWING DOCUMENTS WITH YOUR APPLICATION: A. Contact information and resumes of Applicant’s Project Manager, Project Accountant(s), key staff, partners, consultants, and suppliers per application form Section 3.1, 3.4 and 3.6. Applicants are asked to provide resumes submitted with applications in separate electronic documents if the individuals do not want their resumes posted to the project web site. B. Letters or resolutions demonstrating local support per application form Section 9. C. For projects involving heat: Most recent invoice demonstrating the cost of heating fuel for the building(s) impacted by the project. D. Governing Body Resolution or other formal action taken by the applicant’s governing body or management per RFA Section 1.4 that:  Commits the organization to provide the matching resources for project at the match amounts indicated in the application.  Authorizes the individual who signs the application has the authority to commit the organization to the obligations under the grant.  Provides as point of contact to represent the applicant for purposes of this application.  Certifies the applicant is in compliance with applicable federal, state, and local, laws including existing credit and federal tax obligations. E. An electronic version of the entire application on CD or other electronic media, per RFA Section 1.7. F. CERTIFICATION The undersigned certifies that this application for a renewable energy grant is truthful and correct, and that the applicant is in compliance with, and will continue to comply with, all federal and state laws including existing credit and federal tax obligations and that they can indeed commit the entity to these obligations. Print Name Jesse Campbell Signature Title Sr. Project Manager Date 01-18-2022 “Keep Alaska Moving through service and infrastructure.” TO: John Binder DATE: January 7, 2022 Deputy Commissioner FROM: Melanie Arnolds, P.E. SUBJECT: Standing Delegation of Authority Director, DFS TEL: (907) 269-7257 In order to ensure that the mission of Division of Facility Services is carried out in any periods of my absence, Christopher Hodgin, P.E., Engineer 3, is delegated my full authority with noted exception for construction contracts and term agreements. If Christopher and I are both unavailable, the following is the order of the Standing Delegation of Authority: 1. Jesse Campbell, P.E., Engineer 3 2. Eric Hershey, P.E., Engineer 3 3. Travis Miller, Architect 3 For construction contracts and term agreements AMDs, NTPs, and RONs: • Sharon Smith, P.E. or her designated representative • Kathie Bridenbaugh or her designated representative Department of Transportation & Public Facilities Division of Facilities Services Alaska’s Premier Facility Services Provider Headquarters 2200 East 42nd Avenue Anchorage, AK 99508 MEMORANDUM Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 30 of 30 11/16/2021