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HomeMy WebLinkAboutOuzinkie REF 14 Final ApplicationRenewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 1 of 35 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) City of Ouzinkie Tax ID # 92-0035750 Date of last financial statement audit: 2019 Mailing Address: Physical Address: PO Box 109 3rd and C Street Ouzinkie, AK 99644 Ouzinkie, AK 99644 Telephone: Fax: Email: 907-680-2209 907-680-2223 cityofouzinkie@ouzinkie.org 1.1 Applicant Point of Contact / Grants Coordinator Name: Title: Darren Muller Sr. Ouzinkie Native Corporation Lands and Special Projects Manager Mailing Address: P.O. Box 89 Ouzinkie, AK 99644 Telephone: Fax: Email: 907.561.2452 907.561.2453 dmuller@ouzinkie.com 1.1.1 Applicant Signatory Authority Contact Information Name: Title: Elijah Jackson City of Ouzinkie Mayor Mailing Address: P.O. Box 109 Ouzinkie, AK 99644 Telephone: Fax: Email: 907-680-2209 907-680-2223 cityofouzinkie@ouzinkie.org 1.1.2 Applicant Alternate Points of Contact Name Telephone: Fax: Email: Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 2 of 35 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 3 of 35 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. Ouzinkie Wind Feasibility Study Project 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 57.9225 Longitude -152.5071 Ouzinkie is located on the west coast of Spruce Island, adjacent to Kodiak Island. It lies northwest of the City of Kodiak and 247 air miles southwest of Anchorage. 2.2.2 Community benefiting – Name(s) of the community or communities that will be the beneficiaries of the project. The entire community of Ouzinkie will benefit from the completion of this project. 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 4 of 35 11/16/2021 2.4 Project Description Provide a brief, one-paragraph description of the proposed project. The City of Ouzinkie is requesting $172,600 to conduct a wind power feasibility and conceptual design project for the community of Ouzinkie. The City proposes to assess the feasibility of wind resources suited to provide power to the community and to prepare a conceptual design of a wind facility. The City would provide an in-kind match of $14,400 and Ouzinkie Tribe will provide $50,000 cash match for the project. Ouzinkie Native Corporation (ONC) would provide contracting and project management assistance at no cost. 2.5 Scope of Work Provide a short narrative for the scope of work detailing the tasks to be performed under this funding request. This should include work paid for by grant funds and matching funds or performed as in-kind match. The City of Ouzinkie, as the power utility owner, with support from the Ouzinkie Tribe and ONC would install and operate a meteorological (met) tower, collect and analyze wind data, and determine the feasibility, location, turbine type, and conceptual design of a wind project. The effort would culminate in a Concept Design Report (CDR), including the results of the wind study, an alternatives evaluation, and conceptual design, that could be used to seek future construction funding. 2.6 Previous REF Applications for the Project See Section 1.15 of the RFA for the maximum per project cumulative grant award amount Round Submitted Title of application Application #, if known Did you receive a grant? Y/N Amount of REF grant awarded ($) N/A Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 5 of 35 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 1 Project scoping and contractor solicitation The City would select contractor(s) for the wind feasibility study, CDR, and permitting immediately following AEA’s authorization to proceed. Aug 1, 2022 Aug 15, 2022 Contracts/task Orders 2 Resource identification and detailed resource analysis The City would purchase, ship, and install a met tower to bring online promptly in fall 2022. The City will identify a met tower site before the grant is awarded to expedite the start of data collection. The City would operate and monitor the met tower for one year, after which it would be dismantled. A wind resource report would be drafted immediately following completion of data collection. Sep 15, 2022 Oct 31, 2023 Wind Resource Analysis Report 3 Identification of land and regulatory issues The City would obtain a letter of non-objection for the placement of the met tower, if needed. If the outcome of the wind study and meteorological data analysis is favorable, the City would identify a site for constructing wind infrastructure and document any needed site control needed in the CDR. Sep 1, 2022 Jun 1, 2023 Site Control Agreement for Met Tower Section in the CDR 4 Permitting and environmental analysis The City would research and conduct consultations with agencies to determine needed environmental permits for construction the project. Sep 15, 2023 Dec 15, 2023 Section in the CDR Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 6 of 35 11/16/2021 5 Detailed analysis of current cost of energy and future market The City would analyze the existing and future energy costs and markets in Ouzinkie. The information would be based on utility records and community plans. A community meeting would help determine future energy markets. Information regarding energy markets would be incorporated into the CDR. Feb 1, 2023 Mar 30, 2023 Section in the CDR 6 Assessment of alternatives The City would review turbine types and turbine locations to determine a recommended location and turbine system best suited for local conditions and community preferences. May 1, 2022 Sep 30, 2024 Section in the CDR 7 Conceptual design report and costs estimate The City would examine various wind turbines to determine the best suited system to fit the wind regime, community demand and existing energy generation system, including the hydropower generation, in Ouzinkie. Assessment of project site, including geotechnical characteristics as necessary, and cost estimates will be included in the CDR. An assessment and conditions survey the current electric grid would be conducted to determine repairs and improvements needed to be able to integrate wind into the power system. Sep 1, 2023 Nov 1, 2023 CDR and Preliminary Cost Estimate 8 Detailed economic and financial analyses The City would conduct an economic and financial analysis by examining potential final design and construction, operating and maintenance costs, user rates, and other fiscal components. This analysis will included be in the CDR. Jun 1, 2023 Aug 30, 2023 Section in the CDR Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 7 of 35 11/16/2021 9 Conceptual business and operations plan The City will develop an operating and business plan to include wind energy. Aug 1, 2023 Dec 15, 2023 Section in CDR 10 Final report and recommendati ons The City would combine all of the memoranda and reports written for the project in a final report for submission to AEA. The Final CDR will include the following information: - Wind Resource Analysis - Existing power and distribution infrastructure assessment - Site control needs - Environmental and permitting needs - Existing and Future Energy Costs and Markets Analysis - Economic and Financial Analysis - CDR and Cost Estimate, including turbine evaluation Sep 15, 2023 Dec 31, 2023 Final CDR 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 $172,600 Cash match to be provideda $50,000 In-kind match to be provideda $14,400 Energy efficiency match providedb $0 Total costs for project phase(s) covered in application (sum of above) $237,000 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. The City of Ouzinkie will provide a match of $14,400 towards the wind study (Milestone 2) through the in-kind support they are currently receiving through the Department of Energy’s Office of Indian Energy. The Ouzinkie Tribe has committed to match $50,000 toward the electric grid survey and assessment, which will be incorporated into the CDR (Milestone 7). ONC would provide contracting and project management assistance at no cost. 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. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 8 of 35 11/16/2021 3.2.2 Cost Overruns Describe the plan to cover potential cost increases or shortfalls in funding. ONC has committed to supporting the project if it goes over budget. Please see their attached letter of support. 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 Estimated $0 Feasibility and Conceptual Design Actual $237,000 Final Design and Permitting Estimated $350,000 Construction Estimated $2,500,000 Total Project Costs (sum of above) Estimated $3,087,000 Metering/Tracking Equipment [not included in project cost] Estimated $400-1000 (dependent on results of feasibility study) 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) Assuming wind energy proves to be a viable local energy resource and following successful completion of the Ouzinkie Wind Feasibility Study, the City will proceed with the Tribe and Corporation in seeking funding for final design and construction for the project. Although the proposed feasibility study and CDR will be used to determine type, size, and number of turbines needed and subsequent costs, it is anticipated that final design and construction of a wind energy system in Ouzinkie will cost $350,000 and $2.5 million, respectively, for a total capital cost of approximately $3,087,000. If wind energy is feasible, federal grants and grant/loan funds for the construction would be sought phase of this project. It is possible that the funding could come from the new infrastructure bill via a grant program like USDA Rural Utilities Service or Department of Energy, or another state or federal grant program. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 9 of 35 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 1. Project scoping and contractor solicitation Aug 15, 2022 $0 $0 - $0 2. Resource identification and detailed resource analysis Oct 31, 2022 $18,600 $14,400 In-kind $33,000 3. Identification of land and regulatory issues Jun 1, 2023 $8,000 $0 Cash $8,000 4. Permitting and environmental analysis Dec 15, 2023 $10,000 $0 Cash $10,000 5. Detailed analysis of current cost of energy and future market Mar 30, 2023 $8,000 $0 Cash $8,000 6. Assessment of alternatives Sep 30, 2024 $8,000 $0 Cash $8,000 7. Conceptual design report and costs estimate Nov 1, 2023 $90,000 $50,000 Cash $140,000 8. Detailed economic and financial analyses Aug 30, 2023 $17,000 $0 Cash $17,000 9. Conceptual business and operations plan Dec 15, 2023 $3,000 $0 Cash $3,000 10. Final report and recommendations Dec 31, 2023 $10,000 $0 Cash $10,000 TOTALS $172,600 $64,400 $237,000 Budget Categories: Direct Labor & Benefits $8,600 $0 Cash $8,600 Travel & Per Diem $0 $0 Cash $0 Equipment $0 $0 Cash $0 Materials & Supplies 0 0 -- $0 Contractual Services $154,000 $64,400 $14,400 in-kind; $50,000 cash $218,400 Construction Services 0 0 -- $0 Other 0 0 -- $0 TOTALS $172,600 $64,400 $237,000 Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 10 of 35 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. The proposed project budget for the wind feasibility/CDR project and estimates for subsequent phases come from the City of Ouzinkie’s 2017 Strategic Energy Plan which outlined some of the potential costs for adding renewable energy infrastructure and from budgets of similar feasibility and conceptual design wind energy infrastructure projects in rural Alaska. ONC will provide project scoping and contractor solicitation services (Milestone 1) at no cost. Their support is also included as part of their role in project management (all other milestones, in some capacity) at no cost to the project. Additionally, the Department of Energy (DOE) Office of Indian Energy – Alaska representative, Alan Verbitsky PE, provided a cost estimate ($14,400) for completing a wind study. His work for the City on the wind study will be the City’s match toward the project. Rob Benson, Senior Research Engineer with Alaska Center for Energy and Power, assisted with determining the total cost of the wind study. Mr. Verbitsky also estimated the cost for an assessment and conditions survey of the current electric grid ($50,000), which will be completed by a contractor and incorporated into the CDR. The Ouzinkie Tribe will provide the funds for this portion of the work, which would be counted as match for the grant. Costs for final design and construction are based on information gathered from other similar wind energy infrastructure projects. All costs are estimates and the feasibility study will give a more accurate picture of the costs for future phases, including construction and maintenance. 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? ONC will provide administrative support to the City for project reporting. This support includes tracking the progress of the feasibility study and developing the CDR. Progress will be tracked by monitoring the expense of funds, completing the scope of work, and helping the City stay on schedule and within budget. These narrative reports will require the review and signature from the Mayor of Ouzinkie. 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. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 11 of 35 11/16/2021 ONC’s accounting system consists of software, procedures, and controls driven by the daily inputs and other actions of competent employees throughout the organization. ONC uses Deltek Costpoint software to manage projects and finances, maintain compliance, and improve operational efficiency for contracts and grants. ONC has years of experience and knowledge of managing project costs and reimbursements; they have a system in place for ensuring that only costs that are reasonable, ordinary, and necessary are charged to a project, and that only costs that are eligible are submitted for reimbursement. Upon project initiation, a work order number will be created to track all project labor and expenses where staff and contractors will reference this number on all timesheets and invoices when working on the project, ensuring that project costs are known. Purchase orders will be used to establish spending limits for purchases of materials. 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. Darren Muller Sr., Land and Special Projects Manager with ONC, will be the Project Manager. Mr. Muller was born and raised in Ouzinkie and has extensive experience managing projects and grants for the community. He was instrumental in the success of local infrastructure projects such as the: 2002 Ouzinkie Boat Harbor construction, 2007 Ouzinkie Airport runway construction, 2012 Ouzinkie Alaska Marine Highway System (AMHS, ferry)-Multi-Use Dock project construction, 2018 Ouzinkie Office building construction, 2018 double fuel truck storage facility construction, 2019 Community Multi-use Storage facility construction, and 2020 AMHS-Multi Use dock upgrades construction. Mr. Muller’s resume is attached. 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. Matthew Puckett, CPA, will be the Project Accountant. He has more than 20 years of experience in accounting. He joined ONC as controller in 2011. He directs and oversees accounting operations, maintains bank accounts, and manages funds. Mr. Puckett’s resume is attached. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 12 of 35 11/16/2021 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. The partnership between the City, Tribe, and ONC and support through the Department of Energy and a hired consultant will ensure that this project will be successful. Project milestones will be completed as follows: Milestone 1. Project scoping and contractor solicitation The City of Ouzinkie has partnered with ONC to provide project administration, which includes developing the Request for Proposals for the wind feasibility study and CDR and assisting with the selection process. ONC will provide these services as part of project management support. Milestone 2. Resource identification and detailed resource analysis A contractor will be selected to assist with the deployment and later dismantling of a wind meteorological tower. City utility staff will be responsible for downloading monthly data and transmitting it to Department of Energy (DOE) Office of Indian Energy – Alaska representative, Alan Verbitsky PE. Mr. Verbitsky would be responsible for analyzing the data and providing a report detailing the findings to incorporate into the CDR. Milestone 3. Identification of land and regulatory issues; Milestone 4. Permitting and environmental analysis; Milestone 5. Detailed analysis of current cost of energy and future market; Milestone 6. Assessment of alternatives; Milestone 7. Conceptual design report and costs estimate; Milestone 8. Detailed economic and financial analyses; Milestone 9. Conceptual business and operations plan; Milestone 10. Final report and recommendations The tasks above will be conducted by a contractor(s) selected through a competitive process. It is expected that an engineering firm would provide this support, possibly assisted by subcontractors with specialties in wind energy, environmental, and business planning. The City began a partnership with the U.S. Department of Energy's (DOE) Energy Transitions Initiative Partnership Project (ETIPP) in 2021 to identify improvements to the Ouzinkie power system. ETIPP provides technical consulting from the Pacific Northwest National Laboratory, Sandia National Laboratory, and National Renewable Energy Laboratory. It is possible that the City will be assisted in selecting a contractor with support from the ETIPP specialist. Key project staff include: Darren Muller Sr.: Land and Special Projects Manager – ONC Mr. Muller will act as Project Manager, leading all key staff and partners to complete each milestone. He will ensure that all milestones and tasks are completed and schedule and within budget. He will also be responsible for grant reporting. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 13 of 35 11/16/2021 Elijah Jackson: Mayor and Utility Manager – City of Ouzinkie Mayor Jackson will be involved in each milestone of the project. As both mayor and utility manager, he will support the wind study and CDR by providing guidance and review of products. Linda Getz: City Clerk – City of Ouzinkie and Katherine Panamarioff: Utility Clerk – City of Ouzinkie Ms. Getz and Ms. Panamarioff will support administrative efforts between the City of Ouzinkie, the utility, and the ONC. They will also assist with providing needed utility data to the contractor. Matthew Puckett: Project Accountant – ONC Mr. Puckett will direct and oversee accounting operations and grant funds management. He will support also with grant reporting. Resumes for key staff are attached in Tab A. 4.2 Local Workforce Describe how the project will use local labor or train a local labor workforce. The existing Ouzinkie-based project staff will support the wind study portion of the project. Local labor will assist the contractor with putting up and taking down the met tower and gathering and transmitting met tower data. If the project proves to be feasible, and a wind project is constructed in the future, local labor will be trained to operate and maintain a turbine(s). 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. According to existing knowledge and wind feasibility studies conducted for comparable communities near Kodiak, it is assumed that Ouzinkie would be rated as a class 6 wind regime. The purpose of the feasibility study is to collect local wind data and conduct a thorough analysis to determine the wind energy potential in the community. 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. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 14 of 35 11/16/2021 The City owns and operates a hydroelectric facility, but it has been inoperable for the past year and is currently under repair. Further, as shown in the figure below, when the hydro facility was operational, it provided less than one half of the community’s annual energy demand. The rest of the demand was made up by diesel power generation, and more recently diesel has been primary local power source in recent years since the hydro facility has not been operating. Source: ETIPP, see additional attachments in Tab G. Ouzinkie’s hydro-generation is seasonally limited by water availability. The community could upgrade their hydro facility to produce more power; however, this would mean using more water. The water source that feeds the hydro facility is also the drinking water for the community. If additional water is used to create power, the community drinking water source would be at risk. Maintaining and improving their drinking water resource was one of the top priorities identified during Ouzinkie’s energy planning workshop in 2017. Rather than rely on one source for two vital needs (power and drinking water), the community wants to follow the Kodiak Electric Association model. They would like to develop a wind project and then use the existing hydro facility as backup power for the wind turbines. It is expected that a wind resource assessment would confirm a class 6 wind regime in Ouzinkie, which would supply enough power to meet the community’s needs. Under this scenario, when wind availability is low, Ouzinkie would use its hydro facility with the goal of moving completely away from diesel- generated power. The 2017 Ouzinkie Strategic Energy Plan highlights that the Koniag Region (Kodiak archipelago) has potential for renewable energy generation from many resources. There is high technical potential to develop wind projects and moderate technical potential to develop rural utility-scale PV projects. Geothermal was not anticipated to cost effective or available. As wind appears to be the most effective and viable, and has been successful nearby, the City of Ouzinkie is interested in studying wind feasibility for power generation. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 15 of 35 11/16/2021 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 FAA Air Navigation Hazard Permitting: The met tower placement would be selected based on airspace availability and limitations to meet the FAA’s Notice Criteria. An FAA approval would be sought if needed. Endangered Species Act/Migratory Bird Treaty Act Consultation: Consultation with the U.S. Fish and Wildlife Service (USFWS) in compliance with the Endangered Species Act and Migratory Bird Treaty Act would be required to install the met tower. It is expected that the contractor would obtain this approval prior to installing met tower. Clean Water Act (Section 401) Permit: Because there are wetlands in Ouzinkie, it is possible that a wetlands permit would be needed from the U.S. Army Corps of Engineers (Corps) for to install the met tower. Based on an expected limited footprint, a “Nationwide Permit” would be sought before the met tower is installed 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. The City is currently working with the U.S. DOE ETIPP laboratories to identify potential locations for met tower placement. With ETIPP, the Pacific Northwest National Laboratory has identified six potential wind locations in Ouzinkie (see additional attachments in Tab G). The City is working with the lab to finalize the exact location of the met tower and will have the site control secured prior to grant award. Because all the major landowners are project partners and supporters, obtaining site control will be seamless. 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. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 16 of 35 11/16/2021 Based on a review of AEA’s Wind Power Best Practices, here are the ways that AEA’s common planning risks have been or will be addressed:  Not having a plan should costs exceed estimates The City has ONC’s support for this feasibility phase of work. The Corporation has stated that they will support the City’s effort and cover cost small overruns and will make sure that large cost overruns do not occur.  Not engaging agency stakeholders early-on and throughout project development/ Making major changes without consulting agency stakeholders The City, Ouzinkie Tribe, and Corporation have regularly scheduled tri-council where they discuss community priorities. In fact, tri-council meetings were held three times during planning for this grant application. Because all community entities meet and work together often, important stakeholders have and will continue to be involved throughout the location selection, wind study, and conceptual design and any project changes, should they occur.  Not receiving support and authorization from land owners prior to project development The City, Tribe, and Corporation are currently working to determine the met tower/future wind turbine(s) location. Discussions facilitated by the Department of Energy have occurred with a large group of residents. These meetings will continue to ensure that the future wind site is supported by the community.  Not including all infrastructure required during economic analysis The City understand that the improvements are needed to their electric distribution system, power plant, and existing hydropower facility in order for the wind project to be successful. This grant application would include a survey of need improvements to the electric grid and power plant. The City is working to restore their hydro power facility and it should be on line soon.  Placing all focus of the design at the wind turbine site - Much of the needed design activity deals with integrating wind power with the existing power plant, distribution system and community heat loads. While this project will involve a wind study, much of the work will involve how the wind would work with the existing hydropower facility. The goal of this project is to determine how to incorporate wind to mirror the successful wind and hydro (diesels off) system in Kodiak. 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 Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 17 of 35 11/16/2021 Threatened or endangered species: The hired consultant would consult with U.S. Fish and Wildlife Service to ensure that installation of a met tower would have no effect on threatened or endangered species. If clearing is required for the installation of the met tower, it would be timed to avoid impacts to migratory birds in compliance with the Migratory Bird Treaty Act. Habitat issues: The met tower would not be placed in any State refuges, sanctuaries or critical habitat areas, federal refuges or wilderness areas, or national parks. Wetlands and other protected areas: If the met tower and wind project location could be withina designated wetlands area. If so, the consultant would obtain a U.S. Army Corps of Engineers’ wetlands permit. Archaeological and historical resources: The consultant would make sure that compliance under the National Historic Preservation Act and consultation with the State Historic Preservation Officer is conducted prior to installation of the met tower. Land development constraints: No land development constraints exist since all major owners support and are project partners Telecommunications interference: The consultant would make sure that the met tower would be placed in a location that would not interfere with the telecommunications service. Aviation considerations: Met tower placement would be selected based on airspace availability and limitations to meet the FAA’s Notice Criteria. The wind project location would be selected based on airspace availability and limitations to meet the FAA’s Notice Criteria. Visual, aesthetics impacts: If final data supports placement of wind turbines, the City will conduct community meetings to discuss visual impacts. 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 diesel power plant is housed in a shop building. The power plant portion consists of one room for the generators and one room for the controls (switchgear). There are a total of 3 engine- generator sets in the generation room. Power is generated at 277/480V three phase. Automatic paralleling switchgear located in the control room provides control and monitoring of all power generation functions. An individual section is provided for each generator. The upper portion of each generator section contains all of Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 18 of 35 11/16/2021 the low voltage control equipment while the lower portion contains the 480V circuit breaker and contactor. A master section provides overall system control and monitoring. The master section contains the programmable logic controller (PLC), the operator interface unit (OIU), the power meters, the annunciation panel, and other master control devices. A separate section is provided for the community feeder. The lower portion contains the 480V circuit breaker for the main feeder to the community. A 160 gallon day tank provides diesel fuel to all of the engines through a piping manifold. The day tank is supplied from the adjacent 1,000 gallon intermediate tank. The day tank fills automatically and is equipped with several redundant protective systems to prevent overfill or running the plant out of fuel. Diesel fuel is trucked to the main fuel storage tanks from the barge landing. All of the engines are connected to a common cooling piping system that runs to a pair of remote radiators. The radiators are controlled by variable frequency drive panels that modulate the fan speed to match the cooling load. Ouzinkie currently relies on diesel power generation supplemented, when it is operating, by a small hydro turbine. The City is fixing the current hydro turbine issue, with plans to finish repairs by summer 2022. Ouzinkie’s hydro-generation is seasonally limited by water availability. 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: Hydro generator, 125 kW, hydro system has been mostly inoperable since 2016, currently under construction to replace penstock (expected completion by Summer 2022) Unit 2: Diesel generator, John Deere 4045TFM75, 67 kW, 50kW minimum operational load, electronic fuel injection, Marathon 361PSL1602, installed 2007 Unit 3: Diesel generator, John Deere 6068TFM76, 100 kW, 50 kW minimum operational load, electronic fuel injection, Marathon 363PSL1607, installed 2007 Unit 4: Diesel generator, John Deere 6081AF001, 180 kW, 50 kW minimum operational load, electronic fuel injection, Marathon MagnaPlus 432PSL6210, installed 2007 Unit 5: Unit 6: 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) No Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 19 of 35 11/16/2021 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. All AC power for the plant is provided from the main bus through the station service circuit breaker. A dry-type transformer converts the 277/480V power to 120/208V where it is distributed through circuit breakers in the three-phase station service panelboard SS. Much is unknown about the three-phase distribution system. ETIPP has been helping the City to determine the locations of the main transformers identified based on the as-built diagram and are working to determine parse transformer phase connections and maximum power. They are also working to determine the conductor characteristics. A report completed in 2014 stated that the distribution system was in fair to good condition; however, there were documented issues which have become worst over time. As a part of the wind feasibility effort, a grid survey and assessment would be completed to determine the improvements needed to the system before wind energy can be added. 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 n/a 5.4.2.4 O&M and replacement costs for existing units Power Generation Thermal Generation i. Annual O&M cost for labor Labor: $88,659 General and Admin: $14,900 Non labor: $38,929 Total: $142,488 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 20 of 35 11/16/2021 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 (July 2020 – June 2021) Generation (Diesel) (kWh) Generation (Hydro) (kWh) Fuel Consumption (Diesel- Gallons) Fuel Consumption [Other] Peak Load Minimum Load July 48,100 105 61 August 49,700 95 79 September 42,806 11,400 113 77 October 56,500 Hydro inoperable and under repair 127 82 November 62,200 125 87 December 62,708 126 79 January 65,203 127 79 February 61,604 74 66 March 44,837 93 64 April 55,221 81 71 May 50,202 98 64 June 45,506 102 63 Total 644,587 11,400 Average 106 73 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 (Cords, green tons, dry tons) Other January n/a February March April May June July August September October November December Total Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 21 of 35 11/16/2021 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. Ouzinkie’s electricity consumption is at its peak during the winter when heating and lighting needs are high. Ouzinkie has already taken some steps to improve its energy efficiency, such as retrofitting buildings and some of the street lights with LEDs, but energy demand is still increasing each year. Ouzinkie has been working toward a local seafood processing facility with freezing and holding capacity. The City also hopes to improve food security by constructing a large refrigeration unit to support the local farming efforts. The current electrical system is inadequate to support additional community growth and expansion of electrical consumption needed for these projects. Despite the hydro infrastructure, the cost of power is still high in Ouzinkie. Specifically, diesel energy costs in Ouzinkie are high and require a subsidy through Alaska’s Power Cost Equalization program. Since energy demand could moderately increase in the foreseeable future, wind energy development could be used to reduce the cost of energy and offset energy production from diesel fuel and improve the hydro facility’s ability to serve the community. 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 See the “Proposed System Design” section of the appropriate Best Practice Checklist for additional guidance. Renewable energy technology: The City plans to conduct a feasibility analysis, resource assessment, and conceptual design to assess the possibility of using wind power in Ouzinkie. In every deployment the integration of intermittent generation to the energy grid is a key component to a successful project. This feasibility study is intended to determine how a wind energy project could be properly integrated in to the existing power system and have a meaningful impact on diesel consumption or if a larger project including necessary system upgrades would be recommended. If the wind resource proves suitable and funding is obtained, wind turbines would be installed to serve the community. Currently, it is anticipated that a 225-kW capacity system could be installed; however, this study will assist in determining the best wind energy generation alternative. Proposed capacity/capacity determination: The purpose of this work is to gather background information to plan a future alternative energy facility. Anticipated capacity and generation would be examined to determine the best turbine option and number, secondary load options, and control schemes for the community. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 22 of 35 11/16/2021 Integration plan: The wind turbines would need to interconnect with the existing hydro plant and a new battery storage system and, if necessary, diesel power plant. Secondary load control would charge an energy storage system and could power dispatch boilers if required to use excess wind energy. Conceptual design, to be completed as a part of this project, would detail how power from a wind turbine would be integrated and delivered into the existing system in Ouzinkie Civil infrastructure: Civil infrastructure access to a met tower to be included in implementation of the proposed feasibility study. Assuming wind energy proves a viable resource in Ouzinkie, access roads to and pad foundation support for wind turbines will be included in the concept design and subsequent final design and construction phases of the project. Backup/supplemental system: The existing hydro facility, once back on line, would provide back up and supplement the wind system, as needed. A battery system could be put in place to supplement the system. The existing power plant with diesel fuel generators a could also be maintained to provide for the full power needs of the community. 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 1 Wind 225 kW TBD TBD 33% 20 TBD 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 N/A 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 See the “Proposed System Design” section of the appropriate Best Practice Checklist for additional guidance. As envisioned, a wind energy system in Ouzinkie will be the primary energy source and contribute most of the power, but the hydro facility and a new battery storage system would remain online to ensure consistent energy during wind fluctuations and as a backup should wind energy go offline at any point. The proposed system will not alter the heating system or transportation needs. Ouzinkie will be dependent on heating oil for home heating, and diesel and gasoline fuel for transportation needs. The anticipated effect of the proposed system is a decrease use of fuel for electrical power generation. Power generator use in Ouzinkie could lessen and decrease overall generator operations and maintenance costs, enabling the hydro facility and diesel generators to last longer and need fewer overhauls Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 23 of 35 11/16/2021 5.4.3.1 Expected Capacity Factor 33% 5.4.5.2 Annual Electricity Production and Fuel Consumption (Proposed System) Month Generation (Proposed System, Wind) (kWh) Generation (Type 2, Hydro) (kWh) Generation (Type 3, Diesel) (kWh) Fuel Consumption (Diesel- Gallons) Fuel Consumption [Other] Secondary load (kWh) Storage (kWh) January 65,203 0 0 February 61,604 0 0 March 44,837 0 0 April 55,221 0 0 May 50,202 0 0 June 45,506 0 0 July 48,100 0 0 August 49,700 0 0 September 54,206 0 0 October 56,500 0 0 November 62,200 0 0 December 62,708 0 0 Total 655,987 0 0 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 N/A February March April May June July August September October November December Total Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 24 of 35 11/16/2021 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. N/A 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. $56,077 2. Hours diesel OFF/year: 8,000 3. $62,000 5.4.7 Fuel Costs Estimate annual cost for all applicable fuel(s) needed to run the proposed system (Year 1 of operation - 2025) Diesel (Gallons) Electricity Propane (Gallons) Coal (Tons) Wood Other Unit cost ($) $3.08 Annual Units N/A Total Annual cost ($) N/A 5.5 Performance and O&M Reporting For construction projects only 5.5.1 Metering Equipment 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 Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 25 of 35 11/16/2021 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) 51,158 1,023,160 Anticipated Fuel Displaced for Heat (gallons) Total Fuel displaced (gallons) 51,158 1,023,160 Anticipated Diesel Fuel Displaced for Power Generation ($) $166,094 (First year) $3,691,815 Anticipated Fuel Displaced for Heat ($) Anticipated Power Generation O&M Cost Savings N/A Anticipated Thermal Generation O&M Cost Savings Total Other costs savings (taxes, insurance, etc.) Total Fuel, O&M, and Other Cost Savings $166,094 (First year) $3,691,815 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 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. The purpose of the feasibility study is to determine technical and economic viability of wind infrastructure in Ouzinkie. It is expected that, if feasible, adding wind power to the City of Ouzinkie will result in reduced power costs to the community, substantially reduced fossil fuel use, and promote community economic development. The installation of a 225-kilowatt (kW) capacity system in Ouzinkie is estimated to produce 655,987 kilowatt hours (kWh) annually. Based on this assumption, the possible displacement of diesel fuel used for electricity generation would cover the approximately 51,158 gallons used by Ouzinkie per year. Using AEA’s community fuel oil price projections, this project could save $104,354 during the Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 26 of 35 11/16/2021 first year of operation. Over the life of the project, the estimated savings would be $3,691,815. Please see the attached economic evaluation model in Tab G. Diesel electric generators were first introduced in the community to support the energy demand of fish canneries. In the 1970s, the transmission and distribution system was extended to accommodate new housing. Few updates to transmission and distribution have occurred since, and many power poles, lines, transformers and insulators are currently in need of repair. To encourage economic development, the Ouzinkie Tribal Council, City, and Corporation have been working to develop a local seafood processing facility with freezing and holding capacity. The current electric costs and dated system would not be able to support such infrastructure. In 2017 the City, Corporation, and Tribe developed an “energy vision” to, “work together to provide reliable and sustainable energy to the community and create economic opportunities by utilizing available diverse energy resources and improving existing infrastructure to lower utility cost with a goal of 100% self-sufficiency.” Many community-use buildings are old and inefficient. The high cost of electricity is a constraint to fulfilling the needs of maintenance, repair and development within the community. Stabilizing the rising costs of energy production would ease the burden felt by the residents and allow for progress in achievement of community goals. Reliable electricity is expected to encourage individuals to remain in Ouzinkie and reduced electrical costs may encourage new families to move to the community. 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 Economic risks from this project are primarily from the high startup costs, and economic viability is dependent on successful implementation and operation of wind energy infrastructure over a 20-year lifetime. Wind energy combined with hydro power has proven an economically viable option for the nearby City of Kodiak, and the City hopes to study the feasibility of creating a similar system on Spruce Island. Success of this project is dependent on maintenance of the existing energy infrastructure and the distribution system. The City has successfully maintained and implemented other energy infrastructure projects and is currently making improvements to the hydro facility. Improvements are needed to the distribution grid. If not upgraded, wind power will not be able to incorporate into the system. After the survey/conditions assessment of the distribution grid is completed, grant funds will be sought to improve the system. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 27 of 35 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. Not applicable to this project. 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 Mahoona Lake, which only exists due to the presence of the dam, is the sole source of drinking water for Ouzinkie. Maintaining and improving this vital drinking water resource was one of the top priorities identified during the 2017 energy planning workshop. Previous failure of the hydroelectric dam resulted in a complete drainage of Mahoona Lake and threatened the community’s drinking water supply. The loss of use of the Mahoona Lake water resource resulting from failures in the system has a substantial economic, health, and social impact on Ouzinkie. Developing wind energy will enable the City to have less reliance of the hydro facility, which will keep more water in the lake and available as a drinking source. A wind system will also will help improve the longevity of the dam and increase the hydro system’s potential, efficiency, and reliability in the future. Wind energy together with hydro energy will also support economic development and opportunities for the community to build a cold storage facility and a fish processing plant. Affordable energy to operate cold storage will help the community achieve a higher level of food security, without having to rely on off-island barges to provide perishables throughout the winter. This project could lead to lower airport and harbor operating costs. Additionally, implementing wind infrastructure together with hydro power could potentially remove the dependency on diesel- powered electricity which would reduce the potential for fuel spills or contamination, improve air quality, and help mitigate climate change. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 28 of 35 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 A business plan will be developed if the wind project proves feasible. The business plan will include a provision for the city of Ouzinkie to support power plant operator training for the updated system. A provision will also be included to develop a power plant operator transition plan to support the long-term sustainability and maximum lifespan of the newly installed equipment. 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. The capital costs of the proposed wind turbine(s) in Ouzinkie would be determined through the feasibility study and associated CDR. Wind experts and engineers would prepare a cost estimate for installation of a suitable system. A business plan will also be developed as a part of this project, which would include the costs of operations and maintenance of the proposed project and how they would be funded through ongoing energy sales. The City of Ouzinkie has a system in place to account for setting rates, ensuring revenue is collected, and maintaining financial sustainability of infrastructure over their operational lives. The City ensures that bills are collected through monthly billing. Rates are inclusive of a kWh charge, a fuel charge, a demand charge. Many residential and community facilities receive a PCE deduction for up to 500kWh per month. The City’s rates, like all electricity providers’ rates, are regulated by the Regulatory Commission of Alaska. If renewable energy is added to an existing diesel generation system, the City will determine the cost of electricity based on lower fuel use for generation and the cost of operating the new renewable energy system. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 29 of 35 11/16/2021 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)  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) Given that this project is in the concept design stage, revenue and incentives are unknown. Federal tax credits and state incentives will be examined during the feasibility study. 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. Identification of potential power buyer(s)/customer(s): The City is the existing electric utility serving residents of Ouzinkie. The City owns and maintains the generation, fuel storage, and distribution facilities in Ouzinkie. No power purchase or sales agreements would be needed for this project. Ouzinkie has approximately 100 households and a health clinic, school, and water treatment plant/washeteria, who purchase power from the City. Potential power purchase/sales price: At this point in project development, the potential power price and rate of return on the project is unknown. Work done under this grant would determine this information. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 30 of 35 11/16/2021 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. The City is working with the DOE’s ETIPP to transform their energy system and increase energy resilience through strategic energy planning and the implementation of solutions that address their specific challenges. ETIPP is providing a techno-economic analysis to identify optimal improvements to the Ouzinkie power system. Results from this partnership have helped the community prioritize investments in distributed energy resources and provide the documentation required for future grant or loan applications. The technical consulting provided by the City’s partnership with ETIPP has addressed the reconnaissance level phase needs for this project. The City will take steps to prepare a met tower for delivery and identify a location for its installation before the AEA REF Grant is awarded to ensure project readiness. The City will begin drafting RFPs for engineering and wind consultant to begin work on the wind analysis and CDR. FAA permitting process is to be completed by the time this grant is awarded. The City would seek contractors to install the met tower and complete the geotechnical work once the grant agreement is in place. Met tower installation would occur before winter. Work that can be completed before the wind study is completed would occur over the winter, including analysis of current cost of energy and future market, and the economic and financial analyses. Once the wind study is completed, the conceptual design and permitting would occur. Ouzinkie residents are energized by the idea of a wind project in their community and are prepared to work with the City to develop the project. With the wind analysis done, completion of the CDR would be completed quickly. No other grants have been secured for this work in the past. 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. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 31 of 35 11/16/2021 Ouzinkie has already taken some steps to improve its energy efficiency. With support from ANTHC, investigative energy audits were performed for the Ouzinkie Medical Clinic (2017) and Ouzinkie School (2012). The energy audit assessments are attached in Tab G. The City also retrofitted over 65 lights in the community with LEDs with support from AEA, see Section 10. 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. The community is very committed to moving this project forward and fully supports evaluating wind energy as a viable option for sustainable energy infrastructure in the community. A resolution showing support from the Tribal Council of Ouzinkie and a letter of support for this project from ONC are included in this application. Letters of support can be found under Tab B. 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. In 2008, the Denali Commission and AEA (project 350262) purchased new hydro switch gear and controls for the existing turbine, installed water level sensors at the existing dam, and installed communication links between the dam, turbine, and powerhouse. The project closed in September 2010. The City completed an AEA energy improvement grant to upgrade 65 streetlights to LEDs. AEA provided $15,000 in grant funding, and the City provided in-kind labor support. The City, with support from ANTHC, completed and submitted a feasibility study to Alaska Energy Authority’s Renewable Energy Fund Round 8 to upgrade the hydro turbine. The City is currently working with AEA to upgrade existing switch gear of the hydro system so that it may communicate effectively with the rest of the grid. AEA has provided $85,000 in grant funds. The project is ongoing and should be completed in October 2022. 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. Not applicable to this project. Renewable Energy Fund Round 14 Grant Application – Standard Form AEA 23001 Page 32 of 35 11/16/2021 SECTION 12 – LIST OF ADDITIONAL DOCUMENTATION SUBMITTED FOR CONSIDERATION In the space below, please provide a list of additional information submitted for consideration. Tab A – Resumes Tab B – Letters of Support Tab C – Heat Tab D – Authority Tab E – Election Application Tab F – Certification Tab G – Additional Materials (REF Round 14 Economic Evaluation Model, SOA Grants, ETIPP Project Site Locations, 2017 Strategic Energy Plan, Economic Development Strategy, ANTHC Energy Audit, Operations and Maintenance Manual) Tab A Resumes [ ] 2 [ ] Tab B Letters of Support ‐ Letter of Support ‐ Tribal Council Resolution ‐ ETIPP Scope of Work ‐ DOE In Kind Support Ouzinkie Native Corporation 11001 O’Malley Centre Drive, Ste 105 Anchorage, AK 99515 January 12, 2022 Elijah Jackson Mayor, City of Ouzinkie P.O. Box 109 Ouzinkie, AK 99644 Regarding: Ouzinkie Wind Power Feasibility Project Dear Mr. Jackson: Ouzinkie Native Corporation (ONC), by direction of its board, wholly supports the City of Ouzinkie efforts toward making wind power in Ouzinkie a reality. As a path toward successful wind energy in the community, we support the City’s grant application to the Alaska Energy Authority’s Renewable Energy Fund. The grant will fund a study to monitor wind in the community for a year and a concept design report which will include preliminary design of a wind project. Wind power, in addition to Ouzinkie’s hydropower facility, is a solution to high and unstable power cost. In addition to assisting with the grant application effort, we commit Darren Muller Sr., ONC’s Land and Special Projects Manager, to be Project Manager for this project. Mr. Muller will lead all key staff and partners to complete each milestone and communicate with AEA on project status. Further, if the grant is awarded, ONC will provide administrative support to the City. This support includes tracking the progress of the feasibility study and developing the final project report by monitoring the expense of funds, completing the feasibility study, and helping the City stay on track with the proposed schedule. ONC has extensive project administrative support experience and will help the City to develop requests for proposals and contract execution for consultants. Please include this letter in the grant application’s package. Sincerely, Dave Stephens, CEO in the amount of $50,000. value of system cost, estimated retail power price (accounting for the Alaska Power Cost Equalization program, where appropriate), and power reliability metrics by location in distribution system. o 2.4: Document analysis and results -The study team will prepare a final report documenting the analysis methods, model inputs, and results. The draft results will be shared with the Ouzinkie stakeholder group for review, and the models will be updated and final results produced based on their feedback. •Task 3: Community Discussion o This task involves discussion between the Ouzinkie community, the national lab study team, and other partners. The discussion will proceed in phases, beginning with data compilation and collection, then the development and prioritization of the analysis scenarios, then review and feedback on the study results. Depending on the situation, these discussions may be one-on-one (e.g., with the power system operator), small group sessions for providing routine guidance to the study team, or an open forum where the study team presents the results and responds to questions. Deliverables: ID# Description Lab(s) responsible Date Format 1.1 Ouzinkie energy data summary LBNL/PNNL 12/15/21 Memo 2.1 Ouzinkie energy scenarios LBNL/PNNL 3/30/22 Memo 2.4 Ouzinkie energy analysis final report LBNL/PNNL/SNL 9/30/22 Report Signatures: Lead Lab Signature Sub Lab Signature 4 From: Verbitsky, Alan <alan.verbitsky@hq.doe.gov> Sent: Tuesday, January 11, 2022 8:38 AM To: Robin Reich <robin@solsticeak.com> Subject: RE: Gen Data Robin Sorry for the delay. My hourly overhead burden to the federal government is $120 per hour. (that includes salary and benefits) This project would take about 120 hours to complete. That would make the in kind value to the city $14,400. Alan Verbitsky PE Electrical Engineer Office of Indian Energy – Alaska US Department of Energy Anchorage, AK 99513 1-202-597-0473 From: Robin Reich <robin@solsticeak.com> Sent: Monday, January 10, 2022 2:51 PM To: Verbitsky, Alan <alan.verbitsky@hq.doe.gov> Cc: Olivia Pfeifer <opfeifer@solsticeak.com>; Elijah Jackson <mayor.jackson@ouzinkie.city>; Teresa Derrickson <tderrickson@katmaicorp.com> Subject: [EXTERNAL] RE: Gen Data Importance: High Hi Alan- Have you been able to put together a budget for doing the wind study for Ouzinkie? We want to finalize the budget and put together the resolution for the City to get passed and need your info. Thanks! Robin Reich Solstice Alaska Consulting, Inc. 907.929.5960 Cell: 907.903.0597 Tab C Heat Project Information No information provided in this section. Not applicable to this project. Tab D Authority Tab E Electronic Application Application was submitted electronically. Not applicable to this project. Tab F Certification Tab G Additional Materials ‐ Evaluation Model ‐ SOA Grants ‐ ETIPP Potential Site Locations ‐ Strategic Energy Plan ‐ Economic Development Strategy ‐ Energy Audit ‐ Operations and Maintenance Manual Renewable Energy Fund Economic Benefit-Cost Analysis Model Project Description Community Nearest Fuel Community Region RE Technology Project ID Applicant Name Project Title Results NPV Benefits $1,603,830.28 NPV Capital Costs $3,492,318 B/C Ratio 0.46 NPV Net Benefit ($1,688,014) Performance Unit Value Displaced Electricity kWh per year 644,587 Displaced Electricity total lifetime kWh 12,891,740 Displaced Petroleum Fuel gallons per year 51,158 Displaced Petroleum Fuel total lifetime gallons 1,023,154 Displaced Natural Gas MCF per year - Displaced Natural Gas total lifetime MCF - Avoided CO2 tonnes per year 519 Avoided CO2 total lifetime tonnes 10,385 Proposed System Unit Value Capital Costs $3,687,000$ Project Start year 2026 Project Life years 20 Displaced Electric kWh per year 644,587 Displaced Heat gallons displaced per year Renewable Generation O&M (Electric)$ per year 61,740 Renewable Generation O&M (Heat)$ per year Diesels OFF time Hours per year Electric Capacity kW 225 Electric Capacity Factor %33% Heating Capacity Btu/hr Heating Capacity Factor %#DIV/0! Total Other Public Benefit 2021$ (Total over the life of the project)0 Base System Size of impacted engines (select from list)$/hr Diesel Generator O&M 60-150kW 7.01$ Applicant's Diesel Generator Efficiency kWh per gallon 12.6 Total current annual diesel generation kWh/gallon 644,587 12.60 NOTICE: By default, this sheet is locked. If you need to unlock the sheet go to 'Review' in ribbon bar, select 'Unprotect Sheet', then input passcode: REFRound14 Ouzinkie Ouzinkie Rural Wind Ouzinkie Native Corporation Ouzinkie Wind Turbine Diesel Generation Efficiency Annual Cost Savings Units Entered Value Project Capital Cost $ per year CALCULATION Electric Cost Savings $ per year CALCULATION Heating Cost Savings $ per year Entered Value Other Public Benefits $ per year CALCULATION Total Cost Savings $ per year CALCULATION Net Benefit $ per year Cumulative Cost Electric Units Enter Value if generation changes Renewable Generation kWh per year Entered Value Renewable scheduled replacement(s) (Electric) $ per year REFERENCE: Cell D34 Renewable O&M (Electric)$ per year Entered Value Renewable Electric Other costs $ per year Entered Value Renewable Fuel Use Quantity (Biomass)green tons Entered Value Renewable Fuel Cost $ per unit CALCULATION Total Renewable Fuel Cost (Electric)$ per year Proposed Generation Cost (Electric)$ per year REFERENCE: Cell D32 Displaced Fossil Fuel Generation kWh per year REFERENCE: Worksheet 'Diesel Fuel Prices'Displaced Fuel Price $ per gallon Enter Value if Diesels are OFF Displaced Scheduled component replacement(s) $ per year CALCULATION Displaced O&M $ per year CALCULATION Displaced Fuel Use gallons per year CALCULATION Displaced Fuel Cost $ per year CALCULATION Base Generation Displaced Cost $ per year Heating Units Entered Value Renewable scheduled replacement(s)$ per year REFERENCE: Cell D35 Renewable Heat O&M $ per year Entered Value Renewable Heat Other costs $ per year Entered Value Renewable Fuel Use Quantity (Heat)green tons/kWh/etc. Entered Value Renewable Fuel Cost (Heat)$ per unit CALCULATION Total Renewable Fuel Cost (Heat)$ per year CALCULATION Proposed Generation Cost (Heat)$ per year REFERENCE: Cell D33 Displaced Fossil Fuel Use gallons per year Entered Value Displaced Fossil Fuel Price $ per gallon Entered Value Displaced Scheduled component replacement(s) $ per year Entered Value Displaced O&M $ per year CALCULATION Displaced Fuel Cost $ per year CALCULATION Base Heating Displaced Cost $ per year Base Proposed Base Proposed 2025 2026 2027 2028 2029 3,087,000$ -$ 104,354$ 107,159$ 109,815$ 112,322$ -$ -$ -$ -$ -$ -$ 104,354$ 107,159$ 109,815$ 112,322$ (3,087,000)$ 104,354$ 107,159$ 109,815$ 112,322$ 3,087,000 2,982,646 2,875,487 2,765,673 2,653,350 2025 2026 2027 2028 2029 -644,587 644,587 644,587 644,587 -$ 61,740$ 61,740$ 61,740$ 61,740$ -$ -$ -$ -$ -$ -$ 61,740$ 61,740$ 61,740$ 61,740$ -644,587 644,587 644,587 644,587 3.17$ 3.25$ 3.30$ 3.35$ 3.40$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -51,158 51,158 51,158 51,158 -$ 166,094$ 168,899$ 171,555$ 174,062$ -$ 166,094$ 168,899$ 171,555$ 174,062$ 2025 2026 2027 2028 2029 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ ----- -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Annual Cost Savings Units Entered Value Project Capital Cost $ per year CALCULATION Electric Cost Savings $ per year CALCULATION Heating Cost Savings $ per year Entered Value Other Public Benefits $ per year CALCULATION Total Cost Savings $ per year CALCULATION Net Benefit $ per year Cumulative Cost Electric Units Enter Value if generation changes Renewable Generation kWh per year Entered Value Renewable scheduled replacement(s) (Electric) $ per year REFERENCE: Cell D34 Renewable O&M (Electric)$ per year Entered Value Renewable Electric Other costs $ per year Entered Value Renewable Fuel Use Quantity (Biomass)green tons Entered Value Renewable Fuel Cost $ per unit CALCULATION Total Renewable Fuel Cost (Electric)$ per year Proposed Generation Cost (Electric)$ per year REFERENCE: Cell D32 Displaced Fossil Fuel Generation kWh per year REFERENCE: Worksheet 'Diesel Fuel Prices'Displaced Fuel Price $ per gallon Enter Value if Diesels are OFF Displaced Scheduled component replacement(s) $ per year CALCULATION Displaced O&M $ per year CALCULATION Displaced Fuel Use gallons per year CALCULATION Displaced Fuel Cost $ per year CALCULATION Base Generation Displaced Cost $ per year Heating Units Entered Value Renewable scheduled replacement(s)$ per year REFERENCE: Cell D35 Renewable Heat O&M $ per year Entered Value Renewable Heat Other costs $ per year Entered Value Renewable Fuel Use Quantity (Heat)green tons/kWh/etc. Entered Value Renewable Fuel Cost (Heat)$ per unit CALCULATION Total Renewable Fuel Cost (Heat)$ per year CALCULATION Proposed Generation Cost (Heat)$ per year REFERENCE: Cell D33 Displaced Fossil Fuel Use gallons per year Entered Value Displaced Fossil Fuel Price $ per gallon Entered Value Displaced Scheduled component replacement(s) $ per year Entered Value Displaced O&M $ per year CALCULATION Displaced Fuel Cost $ per year CALCULATION Base Heating Displaced Cost $ per year Base Proposed Base Proposed 2030 2031 2032 2033 2034 114,684$ 116,902$ 118,978$ 120,913$ 122,709$ -$ -$ -$ -$ -$ 114,684$ 116,902$ 118,978$ 120,913$ 122,709$ 114,684$ 116,902$ 118,978$ 120,913$ 122,709$ 2,538,666 2,421,764 2,302,785 2,181,872 2,059,163 2030 2031 2032 2033 2034 644,587 644,587 644,587 644,587 644,587 61,740$ 61,740$ 61,740$ 61,740$ 61,740$ -$ -$ -$ -$ -$ 61,740$ 61,740$ 61,740$ 61,740$ 61,740$ 644,587 644,587 644,587 644,587 644,587 3.45$ 3.49$ 3.53$ 3.57$ 3.61$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 51,158 51,158 51,158 51,158 51,158 176,424$ 178,642$ 180,718$ 182,653$ 184,449$ 176,424$ 178,642$ 180,718$ 182,653$ 184,449$ 2030 2031 2032 2033 2034 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ ----- -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Annual Cost Savings Units Entered Value Project Capital Cost $ per year CALCULATION Electric Cost Savings $ per year CALCULATION Heating Cost Savings $ per year Entered Value Other Public Benefits $ per year CALCULATION Total Cost Savings $ per year CALCULATION Net Benefit $ per year Cumulative Cost Electric Units Enter Value if generation changes Renewable Generation kWh per year Entered Value Renewable scheduled replacement(s) (Electric) $ per year REFERENCE: Cell D34 Renewable O&M (Electric)$ per year Entered Value Renewable Electric Other costs $ per year Entered Value Renewable Fuel Use Quantity (Biomass)green tons Entered Value Renewable Fuel Cost $ per unit CALCULATION Total Renewable Fuel Cost (Electric)$ per year Proposed Generation Cost (Electric)$ per year REFERENCE: Cell D32 Displaced Fossil Fuel Generation kWh per year REFERENCE: Worksheet 'Diesel Fuel Prices'Displaced Fuel Price $ per gallon Enter Value if Diesels are OFF Displaced Scheduled component replacement(s) $ per year CALCULATION Displaced O&M $ per year CALCULATION Displaced Fuel Use gallons per year CALCULATION Displaced Fuel Cost $ per year CALCULATION Base Generation Displaced Cost $ per year Heating Units Entered Value Renewable scheduled replacement(s)$ per year REFERENCE: Cell D35 Renewable Heat O&M $ per year Entered Value Renewable Heat Other costs $ per year Entered Value Renewable Fuel Use Quantity (Heat)green tons/kWh/etc. Entered Value Renewable Fuel Cost (Heat)$ per unit CALCULATION Total Renewable Fuel Cost (Heat)$ per year CALCULATION Proposed Generation Cost (Heat)$ per year REFERENCE: Cell D33 Displaced Fossil Fuel Use gallons per year Entered Value Displaced Fossil Fuel Price $ per gallon Entered Value Displaced Scheduled component replacement(s) $ per year Entered Value Displaced O&M $ per year CALCULATION Displaced Fuel Cost $ per year CALCULATION Base Heating Displaced Cost $ per year Base Proposed Base Proposed 2035 2036 2037 2038 2039 124,367$ 125,888$ 127,272$ 128,522$ 129,638$ -$ -$ -$ -$ -$ 124,367$ 125,888$ 127,272$ 128,522$ 129,638$ 124,367$ 125,888$ 127,272$ 128,522$ 129,638$ 1,934,796 1,808,908 1,681,635 1,553,113 1,423,475 2035 2036 2037 2038 2039 644,587 644,587 644,587 644,587 644,587 61,740$ 61,740$ 61,740$ 61,740$ 61,740$ -$ -$ -$ -$ -$ 61,740$ 61,740$ 61,740$ 61,740$ 61,740$ 644,587 644,587 644,587 644,587 644,587 3.64$ 3.67$ 3.69$ 3.72$ 3.74$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 51,158 51,158 51,158 51,158 51,158 186,107$ 187,628$ 189,012$ 190,262$ 191,378$ 186,107$ 187,628$ 189,012$ 190,262$ 191,378$ 2035 2036 2037 2038 2039 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ ----- -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Annual Cost Savings Units Entered Value Project Capital Cost $ per year CALCULATION Electric Cost Savings $ per year CALCULATION Heating Cost Savings $ per year Entered Value Other Public Benefits $ per year CALCULATION Total Cost Savings $ per year CALCULATION Net Benefit $ per year Cumulative Cost Electric Units Enter Value if generation changes Renewable Generation kWh per year Entered Value Renewable scheduled replacement(s) (Electric) $ per year REFERENCE: Cell D34 Renewable O&M (Electric)$ per year Entered Value Renewable Electric Other costs $ per year Entered Value Renewable Fuel Use Quantity (Biomass)green tons Entered Value Renewable Fuel Cost $ per unit CALCULATION Total Renewable Fuel Cost (Electric)$ per year Proposed Generation Cost (Electric)$ per year REFERENCE: Cell D32 Displaced Fossil Fuel Generation kWh per year REFERENCE: Worksheet 'Diesel Fuel Prices'Displaced Fuel Price $ per gallon Enter Value if Diesels are OFF Displaced Scheduled component replacement(s) $ per year CALCULATION Displaced O&M $ per year CALCULATION Displaced Fuel Use gallons per year CALCULATION Displaced Fuel Cost $ per year CALCULATION Base Generation Displaced Cost $ per year Heating Units Entered Value Renewable scheduled replacement(s)$ per year REFERENCE: Cell D35 Renewable Heat O&M $ per year Entered Value Renewable Heat Other costs $ per year Entered Value Renewable Fuel Use Quantity (Heat)green tons/kWh/etc. Entered Value Renewable Fuel Cost (Heat)$ per unit CALCULATION Total Renewable Fuel Cost (Heat)$ per year CALCULATION Proposed Generation Cost (Heat)$ per year REFERENCE: Cell D33 Displaced Fossil Fuel Use gallons per year Entered Value Displaced Fossil Fuel Price $ per gallon Entered Value Displaced Scheduled component replacement(s) $ per year Entered Value Displaced O&M $ per year CALCULATION Displaced Fuel Cost $ per year CALCULATION Base Heating Displaced Cost $ per year Base Proposed Base Proposed 2040 2041 2042 2043 2044 2045 130,620$ 131,469$ 132,185$ 132,770$ 133,223$ 133,223$ -$ -$ -$ -$ -$ -$ 130,620$ 131,469$ 132,185$ 132,770$ 133,223$ 133,223$ 130,620$ 131,469$ 132,185$ 132,770$ 133,223$ 133,223$ 1,292,856 1,161,387 1,029,201 896,431 763,208 629,985 2040 2041 2042 2043 2044 2045 644,587 644,587 644,587 644,587 644,587 644,587 61,740$ 61,740$ 61,740$ 61,740$ 61,740$ 61,740$ -$ -$ -$ -$ -$ -$ 61,740$ 61,740$ 61,740$ 61,740$ 61,740$ 61,740$ 644,587 644,587 644,587 644,587 644,587 644,587 3.76$ 3.78$ 3.79$ 3.80$ 3.81$ 3.81$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 51,158 51,158 51,158 51,158 51,158 51,158 192,360$ 193,209$ 193,925$ 194,510$ 194,963$ 194,963$ 192,360$ 193,209$ 193,925$ 194,510$ 194,963$ 194,963$ 3,691,815$ 2040 2041 2042 2043 2044 2045 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ ------ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1/5/22, 4:57 PM DCCED Grants Report https://www.commerce.alaska.gov/dcra/eGrantsOnline/Pages/ResultsDisplay.aspx?id=637769920413469433&communitySort=GRANT+RECIPIENT%2c+GRANT+NUMBER 1/2 Ouzinkie City of Ouzinkie Dump Truck Purchase 00/640-9- 001 Capital Matching Closed $25,000.00 $0.00 $25,000.00 $25,000.00 $0.00 Hall-Brown Ouzinkie City of Ouzinkie Dump Truck Purchase 01-MG-124 Capital Matching Closed $25,000.00 $0.00 $25,000.00 $25,000.00 $0.00 Hall-Brown Ouzinkie City of Ouzinkie Sewer and Water Repair and Extension 02-DC-033 Legislative Closed $150,000.00 $0.00 $150,000.00 $150,000.00 $0.00 Hall-Brown Ouzinkie City of Ouzinkie CP&I/Purchase Electric Maintenance Bucket Truck 02-MG-185 Capital Matching Closed $25,000.00 $0.00 $25,000.00 $25,000.00 $0.00 Hall-Brown Ouzinkie City of Ouzinkie Generation Improvements 03-DC-082 Legislative Closed $75,000.00 $0.00 $75,000.00 $75,000.00 $0.00 Hall-Brown Ouzinkie City of Ouzinkie Electrical Bucket Truck Purchase 03-MG-047 Capital Matching Closed $25,000.00 $0.00 $25,000.00 $25,000.00 $0.00 Hall-Brown Ouzinkie City of Ouzinkie Community Facilities & Equipment 05-DC-089 Legislative Closed $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 Robin Park Ouzinkie City of Ouzinkie Office Equipment Upgrades 06-DC-147 Legislative Closed $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 Jolene Julian Ouzinkie City of Ouzinkie Dock Replacement 09-DC-511 Legislative Closed $1,150,000.00 $0.00 $1,150,000.00 $1,150,000.00 $0.00 Katie Cruthers Ouzinkie City of Ouzinkie New Tractor with Backhoe for Landfill 09-DC-512 Legislative Closed $50,000.00 $0.00 $50,000.00 $50,000.00 $0.00 Jolene Julian Ouzinkie City of Ouzinkie Dock Replacement 09-DC-569 Legislative Closed $2,850,000.00 $0.00 $2,850,000.00 $2,850,000.00 $0.00 Robin Park Ouzinkie City of Ouzinkie Alternative Wind Energy Generation - Phase I Data Collection 11-DC-326 Legislative Closed $0.00 $0.00 $0.00 $0.00 $0.00 Nancy Pierce Ouzinkie City of Ouzinkie Replacement Dock/Economic Development Project and 11-DC-327 Legislative Closed $5,100,000.00 $0.00 $5,100,000.00 $5,100,000.00 $0.00 Katie Cruthers Community Name Grant Recipient Project Name Grant Number Grant Type Grant Status Award Amount Amended Amount Grant Amount Approved Reimbursements Remaining Amount Grant Administrator Report Filter: Ouzinkie Community Name 1/5/22, 4:57 PM DCCED Grants Report https://www.commerce.alaska.gov/dcra/eGrantsOnline/Pages/ResultsDisplay.aspx?id=637769920413469433&communitySort=GRANT+RECIPIENT%2c+GRANT+NUMBER 2/2 Water Main Replacement Ouzinkie City of Ouzinkie Electrical Bucket Truck Purchase 12-DM-133 Legislative Closed $50,000.00 $0.00 $50,000.00 $50,000.00 $0.00 Nancy Pierce Ouzinkie City of Ouzinkie Replacement of Log Bridge & Upgrades to Access Road 13-RR-003 Legislative Closed $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 Nancy Pierce Ouzinkie City of Ouzinkie Mahoona Lake Dam Repair and Replacement 14-DC-122 Legislative Closed $1,800,000.00 $0.00 $1,800,000.00 $1,800,000.00 $0.00 Katie Cruthers Ouzinkie City of Ouzinkie Ouzinkie Dock Completion 14-DC-123 Legislative Closed $2,500,000.00 $0.00 $2,500,000.00 $2,500,000.00 $0.00 Kimberly Phillips Ouzinkie City of Ouzinkie Emergency Repairs for Mahoona Dam 15-DC-001 Legislative Closed $300,000.00 $0.00 $300,000.00 $300,000.00 $0.00 Katie Cruthers Ouzinkie City of Ouzinkie Water Transmission Line Replacement Project 17-CDBG- 01 CDBG Closed $677,117.00 $0.00 $677,117.00 $677,117.00 $0.00 Judy Haymaker Ouzinkie City of Ouzinkie Community Assistance Program 18-CAP- 115 CAP Closed $78,939.00 $0.00 $78,939.00 $78,939.00 $0.00 Jean Mason OFFICE OF STRATEGIC PROGRAMS | SOLAR ENERGY TECHNOLOGIES OFFICE | WATER POWER TECHNOLOGIES OFFICE Potential Wind Turbine Locations for Ouzinkie December 2021 Partnership Project 2OFFICE OF STRATEGIC PROGRAMS | SOLAR ENERGY TECHNOLOGIES OFFICE | WATER POWER TECHNOLOGIES OFFICE ENERGY TRANSITIONS INITIATIVE PARTNERSHIP PROJECT Hydropower System •Is more recent information about hydropower generation available? •What is the status of the… o Penstock upgrades? Completed in 2020? o Turbine replacement? 150kW dual-speed Ossberger? 3OFFICE OF STRATEGIC PROGRAMS | SOLAR ENERGY TECHNOLOGIES OFFICE | WATER POWER TECHNOLOGIES OFFICE ENERGY TRANSITIONS INITIATIVE PARTNERSHIP PROJECT Distribution Grid •Main transformers identified based on the as-built diagram - completed; •Parse transformer phase connections and max power –in progress; •Still missing… o location of the powerhouse (diesel gens) o location of the powerhouse (hydro) o conductor characteristics. We can assume one, but it would be helpful to get the exact reference of the conductors. o loads per customer. This is not critical. Alternatively, we can assume it based on the size of the transformers.Single line diagram: see map here 4OFFICE OF STRATEGIC PROGRAMS | SOLAR ENERGY TECHNOLOGIES OFFICE | WATER POWER TECHNOLOGIES OFFICE ENERGY TRANSITIONS INITIATIVE PARTNERSHIP PROJECT Potential Wind Turbine Locations #Location 1 Ouzinkie Point 2 North Old Runway 3 Central Old Runway 4 South Old Runway 5 Black Point 6 Water Plant 7 Residential Clearing 8 Airport Road Clearing 5OFFICE OF STRATEGIC PROGRAMS | SOLAR ENERGY TECHNOLOGIES OFFICE | WATER POWER TECHNOLOGIES OFFICE ENERGY TRANSITIONS INITIATIVE PARTNERSHIP PROJECT FAA Notice Criteria •You must file with the FAA at least 45 days prior to construction if: o the structure will exceed 200 ft above ground level [77.9 (a)] o the structure will be in proximity to an airport and will exceed the slope ratio [77.9 (b)] o the structure activates other filing requirements •Sites can be screened with the FAA Notice Criteria Tool o https://oeaaa.faa.gov/oeaaa/external/gisTools/gisAction.jsp?action=showNoNotice RequiredToolForm o Per tool results, filing a notice of construction for the 900-kW (253 feet tip height) is required at all of the potential sites. •A requirement to file does not mean the project will not be able to go forward. The FAA could require the structure to have lights or other mitigation options. 6OFFICE OF STRATEGIC PROGRAMS | SOLAR ENERGY TECHNOLOGIES OFFICE | WATER POWER TECHNOLOGIES OFFICE ENERGY TRANSITIONS INITIATIVE PARTNERSHIP PROJECT FAA Notice Criteria Example Results 100-kW (138 feet tip height)225-kW (148 feet tip height) 900-kW (253 feet tip height) 7OFFICE OF STRATEGIC PROGRAMS | SOLAR ENERGY TECHNOLOGIES OFFICE | WATER POWER TECHNOLOGIES OFFICE ENERGY TRANSITIONS INITIATIVE PARTNERSHIP PROJECT Location Characteristics #Location Wind Resource (Annual Average Wind Speed @ 50 m)* FAA Notice Criteria Tool Results**Land Availability*** 1 Ouzinkie Point 7.46 m/s The 100-kW and 225-kW options do not exceed notice criteria. Yes, for all options. 2 North Old Runway 7.04 m/s The 100-kW and 225-kW options exceed slope criteria. Yes, for all options. 3 Central Old Runway 6.82 m/s The 100-kW and 225-kW options exceed slope criteria. Yes, for all options. 4 South Old Runway 6.67 m/s The 100-kW and 225-kW options exceed slope criteria. Yes, for all options. 5 Black Point 6.93 m/s The 100-kW and 225-kW options exceed slope criteria. Yes, for all options. 6 Water Plant 6.64 m/s The 100-kW and 225-kW options exceed slope criteria. Potential tree disturbance with 900-kW option. 7 Residential Clearing 7.77 m/s The 100-kW and 225-kW options do not exceed notice criteria. Potential tree disturbance with 900-kW option. 8 Airport Road Clearing 6.81 m/s The 100-kW and 225-kW options exceed slope criteria. Yes, for all options. * Source: Global Wind Atlas Version 3.0 https://globalwindatlas.info/. Interannual variability in the wind resource can cause annual average wind speeds to vary by ±0.4 m/s per the Global Wind Atlas data. ** The 900-kW option exceeds height and slope criteria at all sites. *** Assuming a 253 feet radius around the turbine (1 x tip height radius). Ouzinkie Strategic Energy Plan The City, Native Corporation, and Native Village of Ouzinkie will work together to provide reliable and sustainable energy to the community and create economic opportunities by utilizing available diverse energy resources and improving existing infrastructure to lower utility cost with a goal of 100% self- sufficiency. 1 NOTICE This Strategic Energy Plan is made possible by support from the U.S. Department of Energy (DOE) Office of Indian Energy Policy and Programs (DOE Office of Indian Energy). This document was developed as part of the On-Request Technical Assistance Program supported by the Alliance for Sustainable Energy LLC (Alliance), the operator of the National Renewable Energy Laboratory (NREL) for DOE. Neither Alliance, DOE, the Government nor any other agency thereof, nor any of their employees, makes any warranty, express or implied, or assumes any liability or responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product, or process disclosed, or represents that its use would not infringe any privately owned rights. Reference herein to any specific commercial product, process, or service by trade name, trademark, manufacturer, or otherwise does not constitute or imply its endorsement, recommendation, or favoring by Alliance or the Government or any agency thereof. The views and opinions of the authors and/or presenters expressed herein do not necessarily state or reflect those of Alliance, the DOE, the Government or any agency thereof. 2 Content Background ................................................................................................................................................... 4 Utility Provider, Costs, and Baseline Data..................................................................................................... 4 Energy Vision ................................................................................................................................................. 7 Energy Goals and Projects ............................................................................................................................ 8 Energy Goals ........................................................................................................................................... 10 Technical Potential ...................................................................................................................................... 11 Resource Assessment ................................................................................................................................. 12 Resources and Incentives ............................................................................................................................ 13 Federal Incentives ................................................................................................................................... 15 Alaska State Policies and Incentives ....................................................................................................... 15 Appendix A: Ouzinkie PV Watts Solar Analysis ............................................................................................. 1 Appendix B: Glossary of Energy Terms ......................................................................................................... 2 Appendix C. Strategic Energy Planning Workshop Participants and Energy Stakeholders .......................... 4 Reference List ................................................................................................................................................ 5 3 Village of Ouzinkie Energy Projects Timeline 0 to 2 Years 2 to 5 Years 5 to 10 Years Penstock replacement Research alternative hydroelectric load bank options Research potential tidal project partners Water drainage valve replacement Solar PV project (possibly on the water treatment facility) Research dual output hydro turbines Biomass utilizing sawmill waste Install a larger hydro turbine Complete the street light retrofits Install a camera at the dam to monitor the water level Expand waste heat recovery to the new transportation warehouse Replace the water level sensor Tribal and City buildings energy efficiency retrofits Wind anemometer Extend transmission Install residential pre- paid meters Intertie with Kodiak Electric Association Transmission/Distribution improvements Harbor Electrical Upgrades Complete maintenance on generator #3 Evaluate alternative payment structures for water and energy Complete phase 3 of water line replacements Evaluate potential alternative drinking water sources 4 Background Ouzinkie was founded as a retirement community of the Russian American Company circa 1840 at the head of what is now called Ouzinkie Harbor. A school and a store were constructed around 1900 which began to attract other settlers. In 1921 the Katmai Cannery opened to support the local fishing industry and provided steady employment, which led to home and infrastructure expansion. The Grimes Cannery was founded in 1927 on the harbor’s west shore, and provided additional job opportunities for community. In 1933 the Kenai Cannery ceased operations but the Grimes Cannery continued production until 1956. The 1964 Good Friday Earthquake generated a tidal wave that destroyed both cannery structures and neither cannery was ever reopened. The current Village of Ouzinkie, accessible only by air or water, maintains a population of approximately 150 and is located near the west end of Spruce Island, 10 miles NNW of Kodiak City and 247 air miles southwest of Anchorage. Spruce Island is separated from Kodiak Island by Narrow Strait, and encompasses approximately 6.0 square miles of land and 1.7 square miles of water. The center of Ouzinkie Village faces southeast onto Ouzinkie Harbor. The community of Ouzinkie has three main entities. 1) The City of Ouzinkie was incorporated as a second class city in 1967 and is in the Kodiak Island Borough. The City of Ouzinkie is governed by the city council consisting of 7 elected community members whom internally elect the city mayor. The municipality operates all the utilities within the community, to include electric, water and solid waste. 2) The Ouzinkie Native Corporation (ONC) is a for- profit corporation established by the Alaska Native Claims Settlement Act, Public Law 92-203 of December 18, 1971. 3) The Ouzinkie Tribal Council, Native Village of Ouzinkie is a federally recognized tribe. The Native Village of Ouzinkie was formally established on June 1, 1978, and OTC serves as its governing body. OTC is comprised of 7 elected local Tribal members, whom internally elect a President to preside over Tribal Council meetings. OTC is the largest employer in the community, and contracts extensively with the Bureau of Indian Affairs under the Indian Self-Determination and Education Assistance Act, Public Law 93-638, as amended in October and November 1994. Spruce Island Development Corporation (SIDCO) was established in May 2005 to seek self-sustaining economic development in the community of Ouzinkie. The board of directors is appointed by the Ouzinkie City Council, Ouzinkie Native Corporation board of directors, and Ouzinkie Tribal Council. Utility Provider, Costs, and Baseline Data There are a number of utilities throughout the Koniag Region servicing Native Villages. The Native Village of Ouzinkie’s utility provider is the City of Ouzinkie. Due to the remoteness and lack of access to electrical infrastructure, the average cost of electricity is significantly higher in Ouzinkie as compared to the more urban areas of Alaska. The Alaska Energy Authority (AEA) established the Power Cost Equalization (PCE) program which provides economic support in rural areas where the kWh charge for electricity can be three to five times higher than more urban areas (http://www.akenergyauthority.org/Programs/PCE). In Fiscal Year (FY) 2016, the effective residential rate (Net PCE Benefit) was $0.22 per kWh, an increase from the previous two years. Table 1 provides a summary of the energy costs and usage for Ouzinkie from 2014 to 2016. 5 Table 1. PCE and Electricity-Use Statistics for the Native Village of Ouzinkie, FY 2014-FY 2016 Ouzinkie PCE Statistics FY 2014 FY 2015 FY 2016 Village Population 178 185 171 Last Reported Residential Rate Charged (based on 500kWh) $0.49 $0.36 $0.38 Effective Residential Rate (per kWh) $0.20 $0.17 $0.22 Residential kWh Sold 298,498 284,067 279,970 Community Facility kWh Sold 143,259 138,615 161,064 Other kWh Sold (non-PCE) 247,210 245,288 210,598 Powerhouse (PH) Consumption kWh 46,825 59,879 36,162 Total kWh Sold & PH Consumption 735,792 727,849 687,794 Source: Alaska Energy Authority, 2016 The Ouzinkie power system consists of a hydroelectric turbine, diesel powered generators and the associated distribution system. Table 2 details the nameplate capacity of turbine and generators at the time of this report. Table 2. Current Generation Source and Nameplate Capacity Generation Source Nameplate Capacity Hydroelectric Turbine 125 kW Diesel electric Generator #1 60 kW Diesel electric Generator # 2 80 kW Diesel electric Generator # 3 190 kW Diesel electric generators were first introduced in the community to support the energy demand of fish canneries. In the 1970s, the transmission and distribution system was extended to accommodate new housing. Few updates to transmission and distribution have occurred since, and many power poles, lines, transformers and insulators are currently in need of repair. AEA has maintained a partnership with the utility to assist with the rebuilding and replacement of the diesel electric generators. AEA worked with the utility in 2005 to add switchgear and computers to the powerhouse for modernization and improved integration of hydroelectricity into the distribution system. The most recent AEA financial assistance for generator refurbishment occurred in 2012. Fuel deliveries for the community occur two times per year by barge. Net diesel consumption for the generators is presented in Figure 1, for a total of 59,634 gallons over a two year period. 6 Figure 1. Powerhouse Generator Diesel Consumption Hydroelectricity was first established in the early 1980s with a demonstration project consisting of a wood crib dam structure, PVC penstock and small turbine. The dam formed Mahoona Lake, which is also the source of drinking water for Ouzinkie. In approximately 1997, the Mahoon Lake dam was raised to increase storage capacity. In 2014, due to initial signs of failure in the wood dam structure, ANTHC worked with the utility to construct a new concrete dam. The hatch gate at the base of the new dam was damaged in the winter of 2016 due to forces exerted from lake ice, however, the utility is currently working with ANTHC to replace the valve system and damaged gate. Repairs are expected to be completed by the end of 2017. The original PVC penstock, which is still in use, extends to the turbine powerhouse over an approximate distance of 300 vertical feet and 4600 horizontal feet. PVC is degraded by ultraviolet light, and as a result, any areas of exposure in the original penstock are brittle and subject to failure. One such failure occurred in the fall of 2015 which drained the entire lake and resulted in total diesel electric generation for a period of two months. This section of penstock has currently been repaired, but the entire PVC penstock needs to be replaced with HPDE penstock in the near future to prevent similar failures. The current hydro turbine is aging, and the most recent refurbishment maintenance to the turbine occurred approximately late 1990s. Figure 2 demonstrates diesel and hydro electricity production over a two year period. Aside from residential customers, primary electricity demand comes from the school, health clinic, community and tribal halls. A significant decrease in demand is noted in the summer months when school is out of session. The utility reads power meters on the 26th of each month, keeps records in QuickBooks and currently qualifies for PCE from the state of Alaska. A load bank of 40kW heating elements is utilized for voltage regulation, responding to immediate increases/decreases of customer demand. The Tribal Cultural Center installed 20 solar photovoltaic panels, roof mounted, in 20XX. 0 1000 2000 3000 4000 5000 6000 Jul-14Aug-14Sep-14Oct-14Nov-14Dec-14Jan-15Feb-15Mar-15Apr-15May-15Jun-15Jul-15Aug-15Sep-15Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Ouzinke Turbine Diesel Consumption for the period from July 2014 to June 2016 Diesel Consumed (gal) 7 Figure 2. Electric Utility Data, Note: Hydro Dam construction in summer 2014 and Hydro Penstock failure in fall 2015 Energy Vision The energy vision was developed through a collaborative effort during the two day energy planning workshop in May of 2017. During the energy planning process the participants identified the following energy values:  Hydroelectric upgrades  Renewable energy  Energy efficiency  Electric infrastructure improvements  Power plant and generator upgrades  Water infrastructure improvements These energy values were than used to create a final energy vision. The following statement is the Ouzinkie energy vision that was developed and agreed upon by the planning team: The City, Native Corporation, and Native Village of Ouzinkie will work together to provide reliable and sustainable energy to the community and create economic opportunities by utilizing available diverse energy resources and improving existing infrastructure to lower utility cost with a goal of 100% self- sufficiency. 0 10000 20000 30000 40000 50000 60000 70000 80000 Jul-14Aug-14Sep-14Oct-14Nov-14Dec-14Jan-15Feb-15Mar-15Apr-15May-15Jun-15Jul-15Aug-15Sep-15Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Ouzinke Diesel and Hydro Electricity Production July 2014 to June 2016 Diesel (kWh)Hydro (kWh) 8 Energy Goals and Projects The energy planning team identified the projects listed below for sustainable energy development. These projects are aligned with the energy values identified by the energy planning participants. The projects are also prioritized by time frame as shown in Table 3Error! Reference source not found. below. Hydroelectric Upgrades  Penstock replacement  Dam gate valve replacement  Research dual output hydro turbines  Install a larger hydro turbine  Install a camera at the dam to monitor the water level  Replace the water level sensor  Research alternative hydroelectric load bank options A significant portion of the electricity consumed in Ouzinkie is provided by the Mahoona Lake Dam. Additionally, Mahoona Lake, which only exists due to the presence of the dam, is the sole source of drinking water for Ouzinkie. Maintaining and improving this vital resource was one of the top priorities identified during the energy planning workshop. The highest priority projects include replacing the penstock and the gate valve. Previous failure of the gate valve resulted in a complete drainage of Mahoona Lake and the current valve is a temporary fix until the new valve arrives in Ouzinkie. The current penstock is composed of PVC and is exposed in several areas, making it susceptible to damage from sunlight and other falling/crushing hazards which may compromise the integrity of the penstock. The loss of use of the Mahoona Lake water resource resulting from any failures in the penstock or the gate valve has a substantial economic, health, and social impact on Ouzinkie. Implementing the projects listed above will help increase the reliability of the dam and will also increase its potential, efficiency, and reliability in the future. Renewable Energy  Solar PV project (possibly on the water treatment facility)  Wind anemometer  Biomass utilizing sawmill waste  Research potential tidal project partners Diversifying and securing the energy supply, as well as creating energy sovereignty, was identified as a value to the City and Village of Ouzinkie. To help advance those values the Tribe will evaluate several renewable energy options, including solar, wind, and biomass. Recently, solar PV was installed on the community center and the data from that project should be analyzed to determine its cost to benefit ratio. Due diligence, including resource assessments and feasibility studies, will be completed prior to the implementation of any renewable energy project. Energy Efficiency  Complete the street light retrofits  Expand waste heat recovery to the new transportation warehouse  Tribal and City buildings energy efficiency retrofits 9 Ouzinkie’s electricity consumption is at its peak during the winter when heating and lighting use is high. Ouzinkie has already taken some steps to improve its energy efficiency, such as retrofitting some of the street lights with LEDs and utilizing waste heat from the generators to heat the firetruck garage. Ouzinkie will continue to support energy efficiency and reduce it energy consumption by completing the street light LED retrofits and expanding the waste heat to the planned transportation warehouse. Additionally, improving the separation between the interior and exterior of a building, also known as the building “envelope,” can help reduce heating needs, and adding additional or new windows can help increase natural lighting. Energy efficiency retrofits should be prioritized for high energy consuming buildings to help increase the cost effectiveness of the projects. Electric Infrastructure Improvements  Install residential pre-paid meters  Transmission/Distribution improvements  Extend transmission o Dump o Sawmill o Sunny Cove o Pleasant Harbor  Intertie with Kodiak Electric Association  Harbor Electrical Upgrades Ouzinkie has had a several issues with their transmission and distribution system, including fires and arcing. Addressing those issues and improving the transmission system can help improve public safety, energy reliability, and reduce line loss. Ouzinkie will also evaluate the feasibility and cost of interconnecting with Kodiak Electric Association (KEA). The costs and impacts of an intertie with KEA should be thoroughly evaluated prior to implementation of that project. Ouzinkie has also considered installing pre-paid meters for all residential consumers to help ensure payment and also to encourage conservative energy consumption. Power Plant and Generator Upgrades  Complete maintenance on generator #3 The existing power plant is currently undergoing maintenance on several issues. Future upgrades will be considered to help ensure that the power source is reliable and operating at its maximum efficiency. Water Infrastructure Improvements  Complete phase 3 of water line replacements  Evaluate alternative payment structures for water and energy  Evaluate potential alternative drinking water sources During the energy planning workshop it was noted that the current payment structure for water use does not fully cover the costs for the water treatment and supply. To make up for the shortfall, the City may rely on income from its energy sales, reducing the amount of energy revenue that could be used to maintain and improve the energy systems. Various payments structures will be evaluated to determine if this problem could be addressed in a way that would allow for affordable water supply while reducing the need to utilize energy revenue. 10 Completing the water line replacements that were previously started in Ouzinkie was identified as a high priority project for the City and Village. Completing the upgrades will reduce losses to leakage, improve water quality, and help reduce overall costs. Because of past issues with the dam at Mahoona Lake and the temporary loss of drinking water, the City and Village will also investigate other potential drinking water sources. Table 3. Village of Ouzinkie Energy Projects Timeline 0 to 2 Years 2 to 5 Years 5 to 10 Years Penstock replacement Research alternative hydroelectric load bank options Research potential tidal project partners Water drainage valve replacement Solar PV project (possibly on the water treatment facility) Research dual output hydro turbines Biomass utilizing sawmill waste Install a larger hydro turbine Complete the street light retrofits Install a camera at the dam to monitor the water level Expand waste heat recovery to the new transportation warehouse Replace the water level sensor Tribal and City buildings energy efficiency retrofits Wind anemometer Extend transmission Install residential pre-paid meters Intertie with Kodiak Electric Association Transmission/Distribution improvements Harbor Electrical Upgrades Complete maintenance on generator #3 Evaluate alternative payment structures for water and energy Complete phase 3 of water line replacements Evaluate potential alternative drinking water sources Energy Goals To help meet the energy vision and values identified by the Tribe the Ouzinkie strategic energy planning participants identified goals that will be used to set milestones and track progress. The following goals were identified during the workshop: Goal 1: Hydroelectric Penstock Replaced by 2019 Replacing the penstock for the hydroelectric system was identified as the highest priority project and goal for the Village and City of Ouzinkie. As seen in the fall of 2015, penstock failure can result in loss of both the drinking water and energy supply. A previous study was done to determine the best material for the new penstock and provide an estimate for the total cost of replacement. Currently, Ouzinkie is working to find funding for replacement of the penstock. Goal 2: Put up an Anemometer within 1 Year Ouzinkie is interested in pursuing wind energy as an alternative energy supply. They will work to locate and install a wind anemometer to gather wind speed data for one year to help determine the level of 11 wind resource. Ouzinkie will reach out to other cities and villages that have previously installed anemometers to see if any are available at a reduced cost to the City and Village. Goal 3: Identify Funding for Energy Related Infrastructure Improvements within 2 Years Both the City and Village of Ouzinkie will research and pursue funding opportunities for the much needed infrastructure improvements. Loans, grant opportunities, and other local, state, and federal funding opportunities may be available to help support the much needed transmission, hydro, water distribution, and generator improvements. Goal 4: Establish a Village Store by 2020 The City and Village of Ouzinkie identified the need for a store during the energy workshop. It was also proposed that there may be potential to partner with businesses or a potential food cooperative in Kodiak to help reduce the cost of shipping food and goods to Ouzinkie, making items in the store more affordable for residents. A future store may also be able to sell the produce produced at the farm in Ouzinkie. Goal 5: Implement a Solar Project by 2021 Ouzinkie would like to implement a second solar PV project by 2021 to take advantage of the summer solar resource. The water treatment facility was identified as a potential location for a solar PV system and would also help reduce the costs of water treatment. Data has been collected on the existing solar system on the community center and should be analyzed to determine its cost-effectiveness. Goal 6: Increase Hydroelectric Efficiency by 5% by 2022 Ouzinkie will work to improve the efficiency of the hydroelectric system. Although all options will be evaluated, potential methods for doing so may include an alternative load bank options, installing a dual speed generator, or utilizing a larger sized generator. Technical Potential A technical potential analysis estimates the resources that can be used for large, commercial-scale renewable energy generation based on commercially available technologies, developable land, and system performance. It may not reflect the developable potential because it does not incorporate technology costs, competing land uses, transmission and infrastructure availability, policy, investor, or energy competitiveness environments. As technical potential considers commercial- scale projects only, a site-specific assessment for distributed applications, such as residential solar photovoltaics (PV) and micro wind, is needed to adequately evaluate the potential for small-scale renewable energy development on tribal land. Table 4 provides a summary of the Koniag Region’s technical potential for renewable energy. More detailed information on the methodology used to calculate technical potential is available at www.nrel.gov/docs/fy13osti/56641.pdf. Table 4. Technical Potential of Various Renewable Energy Resources in the Bristol Bay Native Region 12 Resource Availability Biopower from Solid Residues (MW) 0 MW Rural Utility PV Potential Installed Capacity (MW) 14,187 MW Rural Utility PV Available Land (km2) 296 km2 Wind Potential Installed Capacity at 80m and GCF>=30% (MW) 21,453 MW Wind Available Land at 80m and GCF>=30% (km2) 18,805 km2 Hydropower Capacity Potential (MW) 21 MW Geothermal Hydrothermal Potential Installed Capacity (MW) 3 MW Resource Assessment The Koniag Region has potential for renewable energy generation from many resources. There is high technical potential to develop wind projects and moderate technical potential to develop rural utility- scale PV projects. Figure 3 illustrates the technical potential of renewable energy resources throughout the Koniag Region. For more information on the basics of renewable energy technology and links to further resources, see https://energy.gov/indianenergy/resources/education-and-training. 13 Figure 3. Resource Potential in the Koniag Region Resources and Incentives Several programs offer financial programs, technical assistance, and procurement support to help tribal communities achieve their energy goals. The programs below represent various assistance programs that may be leveraged to complete the Village’s energy related projects.  The Energy Development Assistance Tool o Provides information for Tribes about federal grant, loan, and technical assistance programs available from more than 10 federal agencies to support energy development and deployment in Indian Country and Alaska Native villages.  https://energy.gov/indianenergy/energy-development-assistance-tool  Grants 14 o Programs that offer grants relevant to the above listed energy programs and projects include:  US Department of Energy  Energy Efficiency and Renewable Energy  http://www.energy.gov/indianenergy/office-indian-energy-policy-and- programs  US Department of Agriculture  Energy Efficiency and Community Upgrades  Rural Utility Service (electrical and communications)  http://www.usda.gov/wps/portal/usda/usdahome?navid=otr  Housing and Urban Development  Energy Efficiency and Housing Weatherization  http://portal.hud.gov/hudportal/HUD?src=/topics/grants  Bureau of Indian Affairs  Renewable Energy and Energy Offices  http://www.bia.gov/WhoWeAre/AS-IA/IEED/DEMD/TT/TF/index.htm  Loan Programs o Programs that offer loans relevant to the above listed energy programs and projects include:  US Department of Agriculture and Rural Development  https://www.rd.usda.gov/programs-services/all-programs/electric- programs  Office of Indian Energy and Economic Development  https://www.bia.gov/WhoWeAre/AS-IA/IEED/index.htm  Technical Assistance o Programs that offer technical assistance relevant to the above listed energy programs and projects include:  US Department of Energy:  Energy Efficiency and Renewable Energy (all technologies)  Strategic planning  Financing  http://www.energy.gov/indianenergy/office-indian-energy-policy-and- programs  Housing and Urban Development  Energy Efficiency, Weatherization  http://portal.hud.gov/hudportal/HUD?src=/topics/grants  Bureau of Indian Affairs  Renewable Energy  http://www.bia.gov/WhoWeAre/AS-IA/IEED/DEMD/TT/TF/index.htm  Procurement o The following entities offer procurement assistance:  GSA  Comprehensive  https://www.gsaglobalsupply.gsa.gov/  Alaska Programs and Incentives o Additional programs and incentives specific to Alaska are also available:  http://programs.dsireusa.org/system/program?fromSir=0&state=AK  Alternative Energy Conservation Loan Fund 15  https://www.commerce.alaska.gov/web/ded/FIN/LoanPrograms/Altern ativeEnergyLoanProgram.aspx  AIDEA Loan Program  http://www.aidea.org/Programs/LoanParticipation.aspx Federal Incentives Federal incentives play an important role in the commercialization and adoption of renewable energy technologies by providing consistent financial support for growth, including the construction of manufacturing plants and the extended project development and construction time typically required for renewable energy projects. For the commercial, industrial, utility, and agricultural sectors, the U.S. government currently supports renewable energy deployment through the Investment Tax Credit (ITC) and New Markets Tax Credit (NMTC), which encourage private investment by reducing taxes owed by a project owner. While the NMTC is available beginning the year in which the investment is made, the ITC is available to the taxpayer in the year the energy project is put into service. In addition to these tax credits, the government provides depreciation benefits through the Modified Accelerated Cost Recovery System (MACRS), which enables certain investments in wind, geothermal, and solar technologies to be recovered over a 5-year schedule in lieu of the standard life of the asset. MACRS improves the economic viability of a project by reducing tax liability in the initial years of production. Investment Tax Credit – Section 48 of the Internal Revenue Code provides an ITC for certain types of energy projects, which reduces a company’s tax liability by a percentage of qualified capital expenditures. The credit is allotted in the year in which the project begins commercial operations and vests linearly over a 5-year period (e.g., 20% of the 10% geothermal credit vests each year over a 5-year period). If the project owner sells the project before the end of the 5-year period, the unvested portion of the credit will be recaptured by the Internal Revenue Service. Technologies eligible for the ITC include solar, fuel cell, small wind, geothermal, microturbine, and combined heat and power (CHP). The ITC for geothermal and CHP projects is 10%, while the ITC for solar, fuel cell, and small wind projects is 30% until the program expires on Dec. 31, 2016. More information on the ITC is available at http://programs.dsireusa.org/system/program/detail/658. New Markets Tax Credit – The NMTC was enacted by Congress as part of the Community Renewal Tax Relief Act of 2000 to create jobs and improve the lives of residents in low-income communities and target populations. It allows individual and corporate taxpayers to receive a federal income tax credit for making Qualified Equity Investments (QEIs) in qualified Community Development Entities (CDEs). CDEs must be designated by the Community Development Financial Institutions (CDFI) Fund, which is a division of the U.S. Department of the Treasury. The NMTC equals 39% of the investment and is claimed over a 7-year period. Through 2011, the CDFI Fund made 664 awards worth a total of $33 billion. For more information on the NMTC, see https://www.cdfifund.gov/programs-training/Programs/new- markets-tax-credit/Pages/default.aspx. Alaska State Policies and Incentives Alaska employs a suite of regulatory policies and financial incentives related to renewable energy and energy efficiency; although, the state does not have a renewable portfolio standard or goal. Furthermore, all utilities with annual retail sales of 5,000 megawatt-hours (MWh) or more must offer net metering for renewable energy systems, however, the overall enrollment is limited to 1.5% of a utility’s retail sales from the previous year and a system capacity limit of 25 kilowatts (kW). Customers 16 are compensated monthly for net excess generation (NEG) at a “non-firm rate” or essentially the avoided-cost rate which is carried over indefinitely to the following billing periods. The state has also promulgated interconnection guidelines, although not the preferred IREC standards, to facilitate the interconnection process. There are a variety of financial incentives available to those interested in developing renewable energy and energy efficiency projects in Alaska. Among these incentives are property tax incentives, loan programs, rebates, and renewable energy grant programs. More detailed information on financial incentives is available on the Alaska Energy Authority website (http://www.akenergyauthority.org/) as well as within the Database of State Incentives for Renewables & Energy Efficiency (www.dsireusa.org). 1 Appendix A: Ouzinkie PV Watts Solar Analysis1 2 Appendix B: Glossary of Energy Terms Base Load The minimum amount of energy that must be generated constantly by a utility in order to meet minimum customer demand. Commercial-Scale Project A stand-alone project with a primary purpose of generating revenue resulting in financial self- sufficiency. Community Development Entity (CDE) Required participant in New Market Tax Credit (NMTC) transactions. Community Development Financial Institutions (CDFI) Fund Created for the purpose of promoting economic revitalization and community development through investment in and assistance to CDFIs. The CDFI Fund was established by the Riegle Community Development and Regulatory Improvement Act of 1994. Cooperative Utility (Co-op) A government-regulated not-for-profit utility that is owned by its customers. Net revenue is either reinvested in the utility or distributed to its shareholders (customers). Distributed Generation A term used to describe an energy system in which electricity generation occurs in dispersed geographical locations that are in close proximity to energy demand. It is an alternative to a traditional grid system, in which electricity is produced at a centrally located plant and then transmitted to customers over long distances. Investment Tax Credit (ITC) Reduces federal income taxes for qualified tax-paying owners based on capital investment in renewable energy projects and is earned when equipment is placed in service. Investor Owned Utility (IOU) A government-regulated private-sector firm seeking profit by providing a utility service, such as water or electricity. Modified Accelerated Cost Recovery System (MACRS) A mechanism for computing tax depreciation on property placed in service after 1986 using accelerated methods of cost recovery over statutory recovery periods. An MACRS deduction is determined by applying a declining-balance percentage for a statutory recovery to the cost of the property. The cost of eligible property is recovered over 3-year, 5-year, 10-year, 15-year, or 20-year periods, depending on the type of property. For renewables, most expenditures are on a 5-year schedule. New Market Tax Credit (NMTC) 1 http://pvwatts.nrel.gov/ 3 The NMTC was enacted by Congress as part of the Community Renewal Tax Relief Act of 2000 to create jobs and improve the lives of residents in low-income communities and target populations. Net Metering Billing system that provides customers with credit for electricity generated from distributed resources (such as PV energy); host often receives the full retail value for the excess electricity generated by the system that is fed back to the utility grid. Off-taker Purchaser of the electricity from a renewable energy system. For a facility-scale project, it is often the building location where the system is located. For a community-scale project, it is often the community supporting the development. For a commercial-scale project, it can be any party purchasing the electricity, typically a utility. Public Regulatory Commission A governing body that regulates the rates and services of a public utility provider. 4 Appendix C. Strategic Energy Planning Workshop Participants and Energy Stakeholders Ouzinkie Strategic Energy Planning Workshop Participants: Melodi Chichenoff, Ouzinkie City Council Robert Baskofsky, Ouzinkie Tribal Council Matthew Jones, Ouzinkie City Council Daniel Rich, Ouzinkie City Council Clare Anderson, Power Operator Linda Getz, City of Ouzinkie Katherine Panamarioff, City of Ouzinkie Alex Ambrosia, City of Ouzinkie Ouzinkie Energy Stakeholders: City of Ouzinkie Ouzinkie Tribal Council AEA ANTHC KANA SWAMC 5 Reference List Alaska Energy Authority. 2017. Power Cost Equalization Statistical Reports by Community, FY 2013-FY 2015. http://www.akenergyauthority.org/Programs/PCE Database of State Incentives for Renewables & Efficiency. 2017. Programs, Alaska. http://programs.dsireusa.org/system/program?state=AK U.S. Energy Information Administration. 2017. Average Retail Price of Electricity to Ultimate Customers by End-Use Sector, by State October 2016 (Cents per Kilowatt Hour). www.eia.gov/electricity/monthly Ouzinkie CIP List 2019-2024 Page 1 CITY OF OUZINKIE CAPITAL IMPROVEMENT PROJECT LIST FY 2019-2024 1. Water Main Replacement, Phase 3 Design, Engineering, Permitting $200,000 - Construction $1,800,000 A. Water Main Replacement The majority of Ouzinkies residential and Business water service lines, including the School, Mission, Native Corporation Offices and US Post Office are connected to ductile iron pipe constructed between the 1960s and 1970s. Due to electrolysis the lines began to corrode through and leak in the mid 1980s and as time passes the structural integrity of the line has continued to degrade, resulting in increasing annual line loss of millions of gallons of treated water, and rapidly increasing repair costs. The degradation has reached the point that even minor vibrations such as traffic or low level seismic events can and have caused new blowouts in the lines. In addition to losing nearly 50 percent of our municipal potable water annually, pressure loss in the lines during repair shutdowns results in negative pressure, which causes siphoning of contaminated ground water into the system that has the potential to carry giardia and other toxic bacteria. This project is now in critical need of funding and complete failure is eminent. It is desired that this project be managed by the Alaska Native Tribal Health Consortium 2. Electrical Infrastructure Upgrade A. Electric Distribution System $1,000,000 Age and exposure to salt-water atmosphere have revealed that all of the transformers on Ouzinkie’s electric distribution system have rusted out. When the lids rust thru, water gets into the transformer causing extreme loads, short circuits and the potential, (due to build up of gas pressure), of explosion with consequences to individuals and property in the vicinity. It is expected that this preventive renovation will reveal other situations such as individual poles that need replacement and rerouting of transmission lines. A highly critical and significant section of Ouzinkie’s power is connected to the hydroelectric plant. This connection is by direct burial concentric neutral 7,200 volt power lines. This quality of cable as it was installed has been estimated by Jim Develin, KEA’s Electrical Engineer to have exceeded its normal expected life, and is subject to failure any day. The western section of town is serviced by the same type cable and there is no possibility of delivering power to these residents, temporary or otherwise when this failure occurs. Ouzinkie CIP List 2019-2024 Page 2 It is desired that this project be engineered and project managed thru The Alaska Energy Authority. 3. Renewable Energy Projects A. Alternative Energy Wind Generation $250,000 Ouzinkie has utilized alternative energy with the use of hydro power for 20 years. This has worked well for the community, and has resulted in a large saving of fuel vs. diesel generation. The community wishes to enhance this component of our generation facilities with the addition of wind power. Spruce Island is located in an area with high potential for wind generation. The project is expected to take four phases to be incorporated into the present grid. Construction Phases Phase One: Analyze the two years of wind data collected in the process of site investigation for the new airport. Expected expenses $1,000 Phase Two: Construct a site-specific data collection wind tower for sizing of wind generation tower and generator. An engineering feasibility study to the applicable aspects of connecting solar to the present system. Running in tandem with diesel and hydro-electric. Expected expense $10,000 Phase Three: Construct and install generator and tower of estimated size of 200 KW. Expected expense $1,000,000 Phase Four: Install power control equipment to integrate equipment into the present grid utilizing the hydro/diesel combination of generation. Expected expense $25,000 Phase Five: Design and engineering, installation of SCADA computer controls and programmable logic controllers. Expected expense $105,000 The creation of green alternative energy is an increasingly promising solution to multiple challenges. Sustainable business and energy independence are keys to our economic revitalization. Solar could be part of the answer to affordable power for housing and business that will help offset the cost of electricity by diesel powered generators. B. Alternative Energy Solar Panels $500,000 Ouzinkie has an ideal area at the old Ouzinkie Airport for development of a solar Ouzinkie CIP List 2019-2024 Page 3 farm that would power much of the energy needs of the community. With the need to cut our dependence on diesel fuel the community is looking at various alternative energy projects. Having a hydro electric system has helped with the consumption of diesel, additional alternative energy working in tandem with the hydro would make Ouzinkie completely independent of diesel. The tremendous growth in the U.S. solar industry is helping to pave the way to a cleaner, more sustainable energy future. Over the past few years, the cost of a solar energy system has dropped significantly -- helping to give more families and businesses access to affordable, clean energy. When converted to thermal energy, solar energy can be used to heat water for use in homes and buildings; to heat spaces inside homes, greenhouses, and other buildings. Solar energy can be converted to electricity by Photovoltaic (PV devices or solar cells). Solar cells change sunlight directly into electricity. Individual PV cells are grouped into panels and arrays of panels that can be used in a wide variety of systems that power single homes, to power plants. 4. Burn Box Unit 35,000 This project will purchase a burn box to significantly reduce the volume of waste being burned and buried at the Municipal Landfill, thereby greatly improving the longevity of the facility and restricting the food supply for vermin. The size #2 is a small and will process 10 cubic yards of trash; our preferred size is a medium #4 and will process 20 cubic yards trash or more at a time. These units are $70,000 plus transport. 5. Equipment Upgrades A. Fork Lift Replacement $125,000 The current forklift in the village is a large tire, with four wheel drive, crab steering or close quarters steering, all terrain, capable of lifting 15,000 pounds in the boom retracted position, telescoping boom features. This provides needs of moving set netter skiffs, fishing gear, nets, pots, construction items such as concrete manholes, pipe, generators, logs and other items. This was built sometime in the 1970’s and was purchased as surplus equipment from a contractor in the 1990’s. Most of its operational capabilities are dysfunctional due to age. This will also be of assistance with the operations off the new dock facility with the removal of boats for repair and maintenance. B. Landfill Maintenance Equipment $100,000 In order to process the large pieces of metal and tires at the dump a hydraulically operated shears is available as an accessory to the presently owned Linkbelt Ouzinkie CIP List 2019-2024 Page 4 Excavator. This devise would replace on a temporary basis the present bucket and thumb, and allow cutting up of large metal pieces. This would allow reduction of the mass of metal at the present pile. In turn this would contribute to the ease of shipping these metals back to the regional center for recycling and processing as outlined in the Kodiak Regional Waste Management Plan. 6. Agricultural Development $500,000.00 Food security is a major concern in almost all rural Alaskan communities. The high cost of shipping and the often inclement weather results in a constant shortage of affordable fresh produce. The development of agriculture is a major part of our local and regional economic development strategy, providing healthy, affordable nutrition and local job opportunities. In late 2014 the old Ouzinkie Airport reverted back to the City of Ouzinkie where there are plans to develop acreage for field crops and construct and manage green or hoop houses. The land being in a southern exposure means that the potential area receives more than adequate sunshine. On a commercial scale hoop and/or greenhouses as well as field crops would fill an important economic development opportunity for the community of Ouzinkie; allowing for the sale of fresh fruit and vegetables in Ouzinkie and Kodiak. Greenhouses allow for greater control over the growing environment of plants. Depending upon the technical specification of a greenhouse, key factors which can be controlled include temperature, levels of light and shade application, and atmospheric humidity. Greenhouses may be used to overcome shortcomings in the growing qualities of a piece of land, such as a short growing season or poor light levels, and they can thereby improve food production in marginal environments such as you find in Alaska. As they may enable certain crops to be grown throughout the year, greenhouses are increasingly important in the food supply of colder areas with short growing seasons. The relatively closed environment of a greenhouse has its own unique management requirements, compared with outdoor production. Pests and diseases, and extremes of heat and humidity, have to be controlled, and irrigation is necessary to provide water. Most greenhouses use sprinklers or drip lines. Significant inputs of heat and light may be required, particularly with winter production of warm-weather vegetables. Heating or electricity is one of the most considerable costs in the operation of greenhouses across the globe, especially in colder climates. Passive heating methods exist which create heat using low energy input. Solar energy can be captured from periods of relative abundance (day time/summer), and released to boost the temperature during cooler periods (night time/winter). Ouzinkie CIP List 2019-2024 Page 5 7. Heavy Equipment Storage/Firehall Building $750’000 Ouzinkie has had a volunteer fire department for many years. Several years ago the City of Ouzinkie was gifted a firetruck from the Anchorage Fire Department. The existing fire hall which was built in approximately 1986 is too small for this new firetruck. The present location for the storage of the truck is not in a central location for the village. A new firehall in the ‘downtown’ area is a definite need for the village Construct a building to store and work on the City’s heavy equipment is needed to save the City expenses due to weather deterioration. The location of Ouzinkie on a peninsula by the ocean leads to heavy exposure of salt spray. Consequently, the City equipment suffers unnecessary deterioration due to rust. At risk due to improper storage and ocean salt deterioration is: 1. $50,000 Bucket Truck 2. $50,000 Dump Truck 3. $100,000 Linkbelt Crawler Excavator 4. $200,000 Sewage Pumping Truck 5. $50,000 Backhoe/Loader 6. $20,000 Welding and Cutting Equipment There is other miscellaneous equipment that is presently suffering deterioration due to improper storage in a marine environment. The construction of a Storage Building ties well to the purchase of the needed landfill equipment stated in priority four. 8. Anton Larsen Bay Road Extension $8,000,000 Year around boat access to the Anton Larsen Bay road has public safety and emergency preparedness components as well as recreational and economic efficiency/development elements. The prevailing Kodiak weather pattern, especially in the winter, is from the North East. This pattern often brings fog, rain, wind and large seas. During N.E. “blows” vessels often cannot travel to Kodiak via Spruce Cape and frequently smaller bush airplanes, and sometimes the U.S. Coast Guard, cannot fly to small communities like Ouzinkie, Port Lions, Afognak Island Russian Village, Danger Bay Logging settlement, and numerous, hunting, sport fishing, and commercial fishing camps and recreation and cultural development sites. However, access to Kodiak is possible by boat via Anton Larsen Bay as the route lies in the lea of the N.E. winds. Nevertheless, access to Anton Larsen Bay is stopped during most of January, February, March and sometimes April due to Anton Larsen Bay freezing over. Year-around Anton Larsen Bay road salt water access would give residents of Ouzinkie, Port Lions as well as the whole west side of Kodiak Island access to Kodiak for emergencies during bad N.E. weather and give Kodiak residents access to the west side of Kodiak Island. In addition, the route is closer to these communities and Kodiak residents would use the Ouzinkie CIP List 2019-2024 Page 6 extended “year around” road access to increase economic and recreational opportunities during the winter. 9. Alaska Marine Highway - Tustumena Replacement Replacing the troubled Tustumena ferry, which was out of commission for nearly a year, is the top priority of both the Marine Transportation Advisory Board, and the coastal communities that the M/V Tustumena serves. The M/V Tustumena provides year-round service to Kodiak area, and journeys to the Aleutian chain ten times each year, providing a critical transportation and tourism link that affects the economies of each community served by this vessel. The ferry is also a critical piece of infrastructure necessary for the viability of economic development in rural coastal communities in the Gulf of Alaska. Recent vessel aging problems and repair delays are well documented and have created significant, recurring service disruptions and outages in the region. The M/V Tustumena is at the top of the queue in the AMHS Vessel Replacement Fund, and the legislature appropriated $10 million from this fund in 2013 for the design of a new ocean-going vessel to replace the M/V Tustumena. The Alaska Department of Transportation and Public Facilities has begun the design process and estimates that it will take 18 months to complete with construction of the new vessel costing as much as $210 million; since it will take another two to three years to construct the new vessel and ready it for service, it is imperative to develop and implement a strategy to ensure construction funding is in place by 2015 to allow an immediate start of vessel construction. 10. Electrical Upgrade to Boat Harbor $20,000 The Ouzinkie Boat Harbor, when it was built, was designed with very limited electrical outlets. One group of 4 plug-ins at the end of each float. Our harbor is full and the need for electricity by the vessels has outgrown what is available. An upgrade to existing meter bases and additional bases to be put in at intervals along the three fingers to get rid of the multitude of electrical cords being used by individual users. 11. Ouzinkie Municipal Building $1,400,000 The Ouzinkie City Offices have been housed, for decades, in an old BIA territorial school that is home to hundreds of bats, old lead paint, and an electrical and plumbing system that needs rigorous upgrading. The City Office Building houses offices, two apartments, pre-school, library, conference and meeting area. It is believed that it would be less expensive to build from the ground up that to try to remodel the old building and that the best place for the new building is at the existing site. Ouzinkie CIP List 2019-2024 Page 7 Part of the building could also be used as a Rural Training Center with the conference and meeting room serving a dual purpose as class & training rooms. Having a designated area for classes would broaden the opportunities available for both agency programs and actual opportunities for residents that have employment skill needs that are currently unmet. The intent would be to keep the scale of operation flexible and small in size so as to be able to adapt to changing vocation skill needs as well as providing focused individual instruction. ♦ Phase One-Design: $550,000 This would include design of the building which would include but not be limited to the administrative offices, meeting and conference area/training areas, library, apartments, supply and maintenance/parts area. ♦ Phase Two-Construction: $850,000 Moving of the office into temporary quarters. The City of Ouzinkie has a lot where a temporary office trailer could go while this construction is underway. It is believed that if construction starts in the early spring then by late fall the project would be completed. This phase would also include site preparation and construction. Ouzinkie CIP List 2019-2024 Page 8 12. Community Roads Resurfacing A. Community Road Upgrade - Construction $3,275,000 The City of Ouzinkie has not had available, since original construction in the 1970’s, material for maintenance and repair of the village roads. Road improvements would include road shaping and crowning, drainage and culvert improvements, chip seal surfacing and dust control. The road improvements would improve vehicle and pedestrian safety and eliminate destructive potholes. Recent construction of a sewer project in the village has required digging up the village streets, causing damage that is not restorable under the constraints of the village sewer and water project budget. The net effect is excess wear and damage to not only the village utility vehicles such as the dump truck, electric utility vehicles, fire and ambulance services, but to the vehicles utilized by residents in the normal pursuit of personal or vocational business. Excess wear and damage has been noted on the grader used for snow removal. Repair of this item requires sending the equipment out of the village on a landing craft at considerable expense for repair. Individual residents can only afford to absorb their own personal losses. There was a planned airport construction project in Ouzinkie in 2008; the project has provide the opportunity for tremendous cost-savings for small local projects that would otherwise not be practical from a construction mobilization standpoint. Throughout Alaska, agencies and communities look for these cooperating project opportunities. Ouzinkie understands this is an opportunity to focus their efforts. B. Harbor to Dock Access Road (Water Front Access) Engineering $150,000 Engineering will provide background and engineering design guidance for the Small Boat Harbor to Dock Access Road Project. The study will address the needs of the project, 1) Identification and evaluation of available data that can be used to describe environmental (earth, water and weather) conditions along Ouzinkie’s community coastline, and 2) Develop a detailed design and construction cost estimate based on environmental conditions for further funding requests for the Access Road and to show the construction stage is needed. The planned proposed road is included in the Ouzinkie Tribal Council’s Bureau of Indian Affairs, Indian Reservation Road inventory update and enjoys support from both the City of Ouzinkie and the Ouzinkie Native Corporation. Conduct preliminary surveying and soils investigations, design standards and an environmental overview to understand issues that will need examination in detail Ouzinkie CIP List 2019-2024 Page 9 during full design and location of the Access Road. To develop community contacts to ascertain the local-knowledge base and develop community support. The City of Ouzinkie has a breakwater for the protection of marine vessels and skiffs in the harbor area. Use of this facility has restrictions for commercial fishermen, skiff owners, and tourism vessels. Currently, access to the harbor is limited to a narrow gravel road from Spruce Street that goes down a hill. The Access Road would assist in erosion control and mitigate the community’s dust problem due to its location, design, and development. This road would create access to tideland throughout the small cove and would connect the harbor to the dock, creating efficiencies for businesses. Development of the Small Boat Harbor to Dock Access Road would enhance economic development in form of commercial fishing, tourism, charter vessels, and well as convenient access needs of Ouzinkie residents to transport groceries, fuel, building materials, and maintenance items that are difficult with the present facility. The Access Road is in the same development stage as the Industrial Area Development/Replacement Dock itself. There could be significant cost-effectiveness to combining reconnaissance engineering for the Access Road. Rock for this road project and the dock are in close proximity, which is a big consideration in rural Alaska. C. Access Ramp at Harbor Engineering $100,000 Engineering will provide background and engineering design guidance for the Boat Harbor Vehicle Access Ramp. The study will address the needs of the project, identification and evaluation of available data that can be used to describe environmental (earth, water and weather) conditions affect the land above the harbor, and develop a detailed design and construction cost estimate based on the environmental concerns. Construction $75,000 Ouzinkie has a boat harbor breakwater for the protection of marine vessels and skiffs in the harbor area. Use of this facility has restrictions for commercial fishermen, skiff owners, and tourism vessels. Currently, access is restricted to a narrow gravel road from Spruce Street that goes down a hill to a narrow 10’ x 3’ wooden ramp that accesses the harbor grated walkway ramp. It does not allow for skiff to car/4- wheeler loading access. You have to unload your freight from your boat by hand, into carts, hand cart the freight up the grated ramp, up the wooden ramp, up a one lane S shaped gravel route to your vehicle. A vehicle accessible ramp would allow for skiff to car unloading. Handicap/Elder accessibility is almost non-existent. Ouzinkie CIP List 2019-2024 Page 10 13. Tourism Development A. Public Restroom Facilities $170,000 For comfort and convenience of community members and visitors to the village we would like to install a concrete slab enclosed restroom facility at the Ouzinkie Boat Harbor and at the new Municipal Dock. Currently the closest public facilities for the boat harbor is half a mile away; at the Tribal Cultural Center. There is a septic station at the start of the harbor road, it would not take much effort to construct and install such a facility. With Ouzinkie now being on the Alaska Marine Highway System people are waiting at the dock area where there are no restroom facilities available. This could be incorporated with a shelter for protection against inclement weather while waiting for the ferry. As part of the economic development of the municipal dock this public restroom facility would enhance the other projects that are planned for future development. B. Boardwalk Repair/Replacement $100,000 Ouzinkie’s wooden boardwalk is an identifying feature of the community and provides for a scenic stroll along our coastline. Unfortunately, City budget constraints have not allowed for proper routine maintenance and our boardwalk is in desperate need of extensive repairs or a complete replacement. Ouzinkie residents frequently travel the boardwalk to get from one end of the community to the other and it is a highlight of our village tour. Ensuring its continued presence in our community is a priority for many Ouzinkie residents. C. Community Development $200,000 The City of Ouzinkie has many trails and recreational spots that have been in existence for time immemorial and should be taken care of especially that Ouzinkie is working on drawing tourism to the village. Scenic outlook viewing shelters, fire pits, benches, outdoor toilet facilities, trail maintenance, small bridges, and camping facilities would contribute to the development of this tourism and economic development. In keeping with tourism a water-front area of shops downtown would be an attraction to tourists where they could buy from local artists. In addition a skiff launch and pull out would be incorporated into this area. The present beach allows this activity only during certain portions of the tide. Addition of this feature would remove some of the pressure. The community needs an outdoor recreation site. A place where activities such as baseball, volleyball, basketball, tennis, track, etc. can be conducted. The facility could also include a camping and barbecue area for outdoor community events and tourist events. Ouzinkie CIP List 2019-2024 Page 11 D. Veterans Memorial $7,500 Paying proper tribute to our men in uniform for their dedicated service to our country is something that is valued by our community. A memorial to be put on display in our Tribal Building’s Cultural Center, amongst our Veteran’s photographs, would be a welcome addition in recognition of their bravery, selflessness and commitment to the defense of our nation. E. Upgrade to Freezer Building/Fish Processing Facility $350,000 The existence of our community’s freezer building/fish processing facility represents a great deal of opportunity and un-utilized potential. The primary reason for its non-operational status is that the cost of operation is too high and the village cannot afford its associated costs. Some modifications are required to update the facility and maximize its job-creating and income-earning potential, such as a ramp and an easy access point for unloading fish and finished products. However, the primary issue which must be addressed is lowering the costs of utilities. Having the facility linked up with solar panels, wind turbines, etc. would lower the cost of the round-the-clock power consumption required to keep the catch cold and allow the village to realize a profit from its efforts. This would also facilitate the community in its ability to “brand” itself, selling an array of top- quality, locally caught fish to a wide range of consumers. F. Teen & Youth Center $300,000 Ouzinkie’s youth need a Teen & Youth Center for a fun and safe place for young people of Ouzinkie to socialize, exercise and have positive interaction with peers and adults affiliated with the center. The Center could build strong character and realize our youths development, healthy living and social responsibility. The mission would be to provide a safe, enjoyable environment where teenagers can engage in beneficial educational, and leisure-time activities. EXECUTIVE SUMMARY KANA assembled this new, re-written Comprehensive Economic Developm ent Strategy (CEDS) for 2021 to 2025. Information gathered for this CEDS has occurred directly through stakeholder engagement and indirectly through research and observation. This last performance period began on July 1, 2020 in the midst of the global COVID -19 pandemic. Stakeholder engagement has been particula rly challenging as travel to village communities was prohibited and regional focus is directed away from everyday life to pandemic response, and now recovery. This CEDS re-write provides a new opportunity to diversify our economy and shift economic development goals for the region. Creating and maintain a Comprehensive Economic Development Strategy is a continual process that requires observation, reflection, and participation in conferences, work groups, and boards. The compilation of large amounts of i nformation, gathered from talking to people; reading reports, newspapers, journals, and books; and many more sources is only the start. Arranging all of the ideas, concepts, and information into a logical order and developing meaningful goals and objectives that provide a roadmap to improving the economic conditions of the region is the main focus of the CEDS document. The DRAFT version of the CEDS was submitted to the EDA for review, posted to the KANA website and circulated amongst workgroup stakeholders on May 31, 2021. The public comment period of 30 days was established and the official new CEDS is released on June 30, 2021. This CEDS contains sections that are new to the Kodiak Rural Regional Comprehensive Economic Development Strategy. During sub sequent updates to the CEDS, these sections will be refined and updated. This includes:  Impact to the economy in the Kodiak Region from the pandemic and efforts that were taken to respond  Military impact to the Kodiak region and economy  Community Profiles, newly designed to be a part of the CEDS and useful for communities to use separately Stakeholders throughout the region overwhelmingly responded that continual improvement and updates are essential. Efforts must be made to keep our Economic Development strategy from becoming stale and irrelevant. 5 The village of Ouzinkie is located on the ancient homelands of the Sugpiaq/Alutiiq peoples, who have continuously inhabited the lands and waters of Spruce Island and the Kodiak Archipelago since time immemorial. The village itself was founded in 1849 as a retirement community by Russian settlers from the Russian American Company, making it one of the oldest settlements of the archipelago. The Russian Orthodox Church of the Nativity was built in 1898. The Church remains an important part of the community and is a national historical landmark. St. Herman, the first canonized Russian Orthodox saint in North America, called Ouzinkie home. St. Herman’s chapel is located at Monk’s Lagoon, located on the East end of Spruce Island, and is an annual pilgrimage site every year in early August. Ouzinkie was once a thriving commercial fishing community, supported by the rich salmon and other fisheries around the archipelago. Two canneries were built in Ouzinkie in the late 1800s. The 1964 Good Friday tsunami destroyed one of the canneries, which was never rebuilt. The Ouzinkie Seafood cannery was built in the late 1960s and burned down in 1967; no canneries have operated in Ouzinkie since. Fishing remains an important part of the culture and economy. The dual Alaska Native and Russian Ortodox heritage remain valued in the community. Today, roughly 75% of the population of Ouzinkie identify as Alaska Native. The Native Village of Ouzinkie is a federally recognized Tribe and around 75% of the village population are enrolled tribal members. Village inhabitants continue to rely on the lands and waters for their way of life. Ouzinkie Uusenkaa POPULATION 149 COORDINATES 57.9236° N, 152.5022° W LOCATION 12 MILES NW OF KODIAK 270 MILES SW OF ANCHORAGE LAND AREA 6 square miles WATER AREA 1.7 square miles HISTORY & CULTURE Kodiak Archipelago Community Profiles: Ouzinkie Ouzinkie is located on the southwest shore of Spruce Island and is separated from Kodiak City by the Ouzinkie Narrows. Ouzinkie’s landscape is characterized by tall Sitka spruce forests, swampy areas, and volcanic and sedimentary rock. Ouzinkie and its surroundings are home to a wide variety of fish and wildlife species. 37 0 5 10 15 20 2017 2018 2019 2020 35 to 54 31.5% 20 to 34 20.8% 55 to 64 16.8% 5 to 19 15.4% 64 to 74 9.4% under 5 3.4% Female 57.7% Male 42.3% EDUCATION DEMOGRAPHICS POPULATION BY SEXPOPULATION BY AGEPOPULATION BY ETHNICITYSCHOOL ENROLLMENT2017-2020The Tribal Council administers several federal grants and addresses issues concerning Alaska Native members of the community. The Tribal Council contracts Kodiak Area Native Association to provide medical, dental, behavioral health, and other community care services at their Ouzinkie Health Clinic. Ouzinkie Native Corporation owns and manages much of the land around Ouzinkie. Civic centers in Ouzinkie include the Community Hall, the Nativity of Our Lord Church, and a community farm with hoop houses and a hydroponics operation called Spruce Island Farm. With the help of Kodiak Archipelago Leadership Institute (KALI), Spruce Island Farm aims to increase food security in Ouzinkie. GOVERNANCE & CONTACT CITY OF OUZINKIE 2nd class city, incorporated 1967 7 member City Council mayor.jackson@ouzinkie.city; clerk@ouzinkie.city NATIVE VILLAGE OF OUZINKIE 500+ enrolled Tribal members 7 members of Tribal Council nvo.clerk@gmail.com OUZINKIE NATIVE CORPORATION PO Box 89 Ouzinkie, AK 99644 info@ouzinkie.com Kodiak Archipelago Community Profiles: Ouzinkie OUZINKIE SCHOOL KODIAK ISLAND BOROUGH SCHOOL DISTRICT 75+ 2.68% 2+ 46.3% American Indian and Alaska Native 48.32% Hispanic or Latino 2%White 2%Black or African American 1.34% 38 EMPLOYMENT & BUSINESSES TRANSPORTATION COMMUNITY ENERGY SOURCES & USE Kodiak Archipelago Community Profiles: Ouzinkie Ouzinkie is only accessible by boat or plane. BUSINESS LICENSE HOLDERS (2021) MEDIAN HOUSEHOLD INCOME (2018) YEAR ROUND/SEASONAL UNEMPLOYMENT LIVING BELOW POVERTY LEVEL (2020) SALES TAX PROPERTY TAX MILLS 10 $43,125 39%/66% 20.5% 3% 10.75 UTILITY PROVIDER : CITY OF OUZINKIE average peak 200 kW 150 kW 100 kW 50 kW 0 kW ELECTRIC CUSTOMERS 77 RESIDENTIAL 10 COMMUNITY FACILITIES 22 OTHER ANNUAL FUEL USE (GALLONS) 40,800 ELECTRIC 78,788 SPACE HEATING 21,073 TRANSPORTATION SOURCES OF ENERGY: DIESEL & HYDROELECTRIC ELECTRICAL GENERATION CAPACITY: 515 kWh DIESEL /239 kWh RENEWABLE PCE STATUS : ACTIVE ($0.22/kWh) AIR 2x daily flights to Ouzinkie from Kodiak via Island Air Service Gravel runway – upgraded in 2010 WATER Dock was enlarged in 2015, can now accommodate the Alaska Marine Highway ferries The Ferry service is weather-dependent; generally is 3x per week from March to October COMMUNITY ELECTRICITY LOAD Employment in Ouzinkie comes from government entities including the City of Ouzinkie, Ouzinkie Tribal Council, Kodiak Island Borough School District, Kodiak Area Native Association, and the Ouzinkie Native Corporation. Tourism, commercial fishing, and logging also provide some employment. 39 1. Develop local energy generation: a. Hydro: find funding to upgrade powerhouse (new hydro turbine) – (funding application pending) and penstock (WIP 2020) b. Biomass: find funding for feasibility study of biomass system c. Wind/solar: analyze feasibility of small-scale wind and solar power 2. Maintenance and efficiency of electrical utilities: a. Install AMPY meters or other pre-paid system b. Replace street lights 3. Maintenance and Efficiency of public buildings a. Feasibility of energy efficiency upgrades to public buildings 4. Reduce cost of local food supply a. Install stand-alone solar generation at farm for hoop house heat/cooling CAPITAL IMPROVEMENT PROJECTS (CIP) LIST FY20 TOP 3 ECONOMIC PRIORITIES COMMUNITY ENERGY PRIORITIES ELECTRICAL DISTRIBUTION SYSTEM MUNICIPAL DOCK UPGRADES - DOLPHIN & CATWALK INSTALLATION WATER MAIN REPLACEMENT, PHASE IV CONSTRUCTION RENEWABLE ENERGY PROJECTS ALTERNATIVE ENERGY WIND GENERATION ALTERNATIVE ENERGY SOLAR PANELS ANTON LARSEN BAY ROAD EXTENSION OUZINKIE MUNICIPAL BUILDING HEAVY EQUIPMENT STORAGE/FIREHALL BUILDING EQUIPMENT UPGRADES FORK LIFT REPLACEMENT LANDFILL MAINTENANCE EQUIPMENT ALASKA MARINE HIGHWAY - TUSTUMENA REPLACEMENT ELECTRICAL UPGRADE AND WATER TO BOAT HARBOR COMMUNITY ROADS RESURFACING ROAD UPGRADE - CONSTRUCTION HARBOR TO DOCK ACCESS ROAD ACCESS RAMP AT HARBOR PUBLIC FACILITIES DEVELOPMENT PROJECT NAME 1. 2. 3. 4. a. b. 5. 6. 7. 8. a. b. 9. 10. 11. a. b. c. 12. ESTIMATED COST $1,500,000 $1,500,000 $1,925,000 $1,200,00 $750,000 $8,000,000 $4,500,000 $750,000 $125,000 $100,000 $20,000 $3,275,000 $150,000 $175,000 $1,127,500 Kodiak Archipelago Community Profiles: Ouzinkie 40 PLAN OF ACTION: ENERGY 1. Stabilize or reduce energy costs in the rural village communities in the Kodiak Archipelago while pursuing renewable energy generation opportunities. 2. Establish Kodiak based energy planning resource to assist rural village communities in energy infrastructure, policy, and initiative development. 3. Leverage expertise and affordable renewable energy generation portfolio of the Kodiak Electric Association to increase adoption of electrification technologies in the Kodiak Region. GOALS & OBJECTIVES STRATEGIES/TASKS Objective 1: Utilize the US Department of Energy – Office of Indian Energy as a resource to provide Technical Assistance (for Tribal Council, Village/Regional Corporations, and Tribal consortia) and as a lead to potential funding opportunities. Objective 2: Kodiak Archipelago rural village communities develop or renew Strategic Energy Plans. Objective 3: Pursue individual village communities’ energy priorities and identify evolving energy priorities. Objective 4: Identify or create workforce development opportunities for local labor force to employ in emerging electrification industry. Objective 5: Identify or create project/initiatives implementation funding mechanism (e.g. On-bill financing, Revolving Loan Funds, Commercial Property Ass essed Clean Energy – or C-PACE). 66 BUILDING ECONOMIC RESILIENCE Our perception of Economic Resilience was altered for generations at the start of 2020 with the sudden shutdown of our way of life in the wake of the COVID -19 pandemic. The resulting economic impacts where sudden and hard for many people, industries, and communities. At the same time, depending on a person’s economic status, career/profession/job, or industry, the economic impact may have been more limited. The pandemic was not the traditional event that could rock an economy. For Kodiak and Alaska, an earthquake or tsunami natural disaster might be most prominent. The pink salmon disaster or cod collapse is also in our recent memory for the fishery industry in Kodiak. The Alaska State budget is still experiencing fall -out from the steep drops in the price of oil. Building economic resilience to mitigate negative impacts to the economy as a whole requires preparation and planning. Economic diversification allows the risk of the impact to any one industry to be spread. Disaster preparation planning in advance of an event provides the opportunity implement the plan in reaction to the event instead of getting caught without a plan. This CEDS addresses economic diversification in the following ways: ENERGY SECTOR The Kodiak Electric Association (KEA ) is known world-wide as an example of renewable energy generating nearly 100% of electricity through hydro and wind. KEA powers the Kodiak road system and the village community of Port Lions with electricity costs that are competitive with that of Alaska’s railbelt. KEA’s energy production portfolio provides evidence that the climate and geography of the region is capable of supporting renewable energy production. The village communities in the Kodiak Archipelago have actively engaged in energy plannin g for many years. The regional leaders and stakeholders are working to reduce dependence on diesel fueled electricity generation to reduce or stabilize costs and increase community resilience and self-sufficiency. Energy efficiency efforts will allow com munities to increase the customer base and energy usage without the need to scale up energy generation infrastructure. Reducing diesel fuel usage also reduces the impact of fuel delivery issues, including from natural disasters, the potential for fuel/oil spills, worldwide fuel supply issues, and fluctuating fuel prices. 80 EVALUATION FRAMEWORK  Internet Connectivity: 1 FTE for central planning organization for project planning and implementation  Fisheries: 10 seasonal fishing jobs in 3 communities  Food Security: 3 FTE between village farms and Kodiak Food Cooperative  Additional: as Goals and Objectives are formalized in following CEDS updates, more job created will be documented. Jobs created directly with success of 3 of CEDS goals: 4 FTE ’s and 30 seasonal fishing jobs. Number of jobs created after implementation of CEDS: Number and types of investments undertaken in the region: FOOD SECURITY: The Kodiak Archipelago Leadership Institute received grant funding through the Administration for Native Am ericans Social and Economic Development Strategies to establish year-round access to organic, locally-grown lettuces and greens in six of the Kodiak Archipelago’s tribal communities. This project will establish a network of Alaska native owned farms that operate year-round to address the region’s need for fresh, locally -grown food. Total funding: $372,353 The Kodiak Food Cooperative received a USDA Local Foods Promotion Program grant to connect local producers with Kodiak’s consumers by expanding operatio ns and establishing an online food hub for producers to connect directly with consumers; support the processing, aggregation, distribution, and storage of local and regional food products marketed locally or regionally; and, assist producers to develop and implement food safety plans and achieve food safety certifications. Total funding: $29 2,940 ENERGY: Energy Infrastructure: The City of Ouzinkie is the announc ed recipient of approximately $1.3M USDA High Energy Cost grant to replace the aging and failin g hydroelectric turbine. The hydroelectric turbine replacement is Phase 3 of a 3 Phase project to fully replace the entire hydroelectric systems, including a new spillway/dam and new penstock. Projections indicate the community should be able to generate a good portion of the needed electricity from their hydroelectric resource for many years to come. Stabilizing and reducing the cost of electricity is primary objective for the community. Construction is expected to conclude in Summer 2022. 84 Additional quantity and type of investment in the Energy Economic Cluster will be determined based on each of the village communities’ implementation of identified priorities. Number of jobs retained in the region: Job retention in the Kodiak Region, specifically in the village communities, is primarily related to the Food Security economic cluster. There are seven jobs that were retained through the continuation of the Administration for Native Americans grant that has a goal to create self - sustaining agricultural business that will be owned by the tribes in four village communities. Amount of private sector investment in the region after implementation of the CEDS, and changes in the economic environment of the region. Food Security The Kodiak Food Cooperative has achieved 550 members at an investment of $150 each, for a total to date of $82,500. Future CEDS revisions will identify steps in order to tract this private investment opportunity. Fisheries/Maritime Private sector will be required by the fishing industry to support full utilization of fishing quota in Ouzinkie, Old Harbor, and Port Lions should the quota acquisition objective be completed. The goal of retaining fisheries shares locally, anchored to a community will improve the local economic conditions of the region. Energy With goals to reduce the cost of electricity for village residents improves economic conditions of individual consumers and could encourage private investment in entrepreneuria l ventures that would otherwise be cost prohibitive with high cost electricity. Note on evaluation framework: many details of the Goals and Objectives, including Lead organizations, projected timelines, and Projected number of jobs remain unknown. Direct, in - person stakeholder engagement was difficult from March 2020 to May 2021 due to travel restrictions from the COVID-19 Pandemic. The details will be identified and documented at during the annual update process. 85 1    Investigative Energy Audit For Ouzinkie Medical Clinic Prepared For  Ouzinkie Tribal Council    Prepared By  Curtis Boudreau, PE, CEM    August 1, 2017    Prepared By:    ANTHC‐DEHE  4500 Diplomacy Dr.  Anchorage, AK 99508        2    Table of Contents   PREFACE ........................................................................................................................................................ 2  ACKNOWLEDGMENTS ................................................................................................................................... 2  OVERVIEW ..................................................................................................................................................... 3  ENERGY BASELINE ......................................................................................................................................... 3  PROPOSED ENERGY EFFICIENCY MEASURES (EEM) ...................................................................................... 4  FACILITY DESCRIPTION .................................................................................................................................. 5  PROJECT FINANCING ..................................................................................................................................... 7  MEASUREMENT AND VERIFICATION ............................................................................................................ 7  Appendix A – Scanned Energy Billing Data ................................................................................................... 8  Appendix B – Energy Audit Report – Project Summary .............................................................................. 10  Appendix C – Actual Fuel Use versus Modeled Fuel Use ............................................................................ 11  Appendix D ‐ EUI Calculation Details .......................................................................................................... 12  Appendix E – Materials List and Labor Estimation ......................................... Error! Bookmark not defined.  Appendix F – Materials Specifications ........................................................................................................ 13    PREFACE   The purpose of this report is to provide guidance in reducing facility operating costs and  enhance the sustainability of this community.  The report assess the current energy usage of  the facility, provide options for reducing the amount of energy used, and evaluate the cost vs.  benefit of each option.      Discussions of site specific concerns, financing options, general facility information, and an  Energy Efficiency Action Plan are also included in this report.    ACKNOWLEDGMENTS   The Energy Projects Group gratefully acknowledges the assistance of the Ouzinkie Tribal  Council’s Tribal Administrator, Robert Boskofsky, and Clinic Health Aid, Trina Squartsoff.    3    OVERVIEW This report was prepared for the Ouzinkie Tribal Council.  The scope of the audit focused on the  Community Health Clinic and includes an analysis of building occupancy schedules, building  shell, heating systems, heating and ventilations systems, domestic hot water, lighting, and  other electrical loads.  The Clinic was is approximately 2,315 square feet.  The building consists  of the original structure built in 2000, and an addition that was added in 2011.  Data was based  on a site survey and interviews with the building occupants and maintenance staff.    ENERGY BASELINE      Table 1:  Predicted Annual Energy Use    Predicted Annual Energy Use  Fuel Use Existing Building With Proposed Retrofits Total Energy Savings Total Cost Savings   Electricity 22,072 kWh 17,879 kWh 4,193 kWh $ 1,612  #1 Oil 1,199 gallons 717 gallons 482 gallons $ 2,068    Annual Energy Costs by Fuel Type Annual Energy Costs By Fuel    Based on unsubsidized electricity and fuel oil  prices in effect at the time of the audit, the total  predicted energy costs are $13,629 per year.  This  includes $8,485 for electricity and $5,144 for #2  fuel oil.      Table 1 lists the predicted annual energy usage  before and after the proposed retrofits.    4    PROPOSED ENERGY EFFICIENCY MEASURES (EEM)   Table 2 below summarizes the energy efficiency measures analyzed for the Building.  Listed are  the estimates of the annual savings, installed costs, and two different financial measures of  investment return.         Table 2:  Priority List – Energy Efficiency Measures        Priority Feature Improvement Description      Cost Estimate Basis  Annual  Energy  Savings  Installed  Cost  Savings to  Investment  Ratio, SIR1  Simple  Payback  (Years)2  1 Crawlspace  Moisture Control  Install 12mil reinforced  vapor barrier in crawlspace  and seal to concrete  footing and around all  exterior penetrations.  This  will stop moisture from  coming into the building  from the crawlspace and  reduce the amount of time  the ventilation fans will be  required to run in order to  remove the moisture.  180’ roll Tape: 2 rolls @ $35  each  Caulk: 12 tubes @ $8 each  13’x50’ Plastic: 3 rolls @ $200  each  13’x75’ Plastic: 2 rolls @ $300  each  Labor: 2 workers, 8hrs/day,  2.5 days @ $50/hr  +50% contingency, logistics,  admin, and overhead  $1,507 $5,000 8.72 3.3  2 Exterior T8 LED  Lighting Retrofit  Replace existing T8  fluorescent light bulbs on  exterior the of the clinic  with  LED bulbs and bypass  the existing fluorescent  lighting ballasts   2 bulb/fixture @ $10/bulb  1/2hr per fixture @ $50/hr   Approx. 4 fixtures  $104 $180 8.45 1.7  3 Programmable  Thermostats  Install programmable  thermostat to turn down  building temperatures to  60 degrees when  unoccupied.  $200 materials/zone  3 hrs @ $50/hr /zone  9 zones  +50% contingency, logistics,  admin, and overhead  $1,103 $5,000 2.97 4.5  4 Interior T8 LED  Lighting Retrofit  Replace existing T8  fluorescent light bulbs on  interior the of the clinic  with  LED bulbs and bypass  the existing fluorescent  lighting ballasts  2 bulb/fixture @ $10/bulb  1/2hr per fixture @ $50/hr   Approx. 45 fixtures  $600 $2,000 2.46 3.3  5 Exterior Wall  Pack LED Lighting  Retrofit  Replace existing High  Pressure Sodium (HPS)  light bulbs in the exterior  wall‐pack lights with LED  bulbs and bypass the  existing HPS lighting  ballasts  1 bulb/fixture @ $60/bulb  1 hr per fixture @ $50/hr  Approx. 12 fixtures  $275 $1,400 1.19 5.1  6 Air Tightening Improve air sealing around  exterior doors, install  weather sealing on attic  access hatches, and seal all  gaps in the attic vapor  barrier, particularly those  above the IT Closet  Misc. Materials: $300  8hrs @ $50/hr  +50% contingency, logistics,  admin, and overhead  $81 $1,000 0.75 12.3  TOTAL  $3,671 $14,580 4.62 4.0    5      Highly Recommended  Recommended  Not Cost Effective      Note 1: The boiler standby losses could be significantly reduced by replacing the existing boiler controller  with one that allows for a programmable setback, such as the Taco brand controllers.    Note 2:  In addition to improving energy efficiency, Air Tightening (Energy Efficiency Measure 6), will help  reduce the moisture in the attic space and better preserve the roof structure.    1 Savings to Investment Ratio (SIR) is a life‐cycle cost measure calculated by dividing the total  savings over the life of a project (expressed in today’s dollars) by its investment costs.  The SIR is  an indication of the profitability of a measure; the higher the SIR, the more profitable the  project.  An SIR greater than 1.0 indicates a cost‐effective project (i.e. more savings than cost).   Remember that this profitability is based on the position of that Energy Efficiency Measure  (EEM) in the overall list and assumes that the measures above it are implemented first.    2 Simple Payback (SP) is a measure of the length of time required for the savings from an EEM to  payback the investment cost, not counting interest on the investment and any future changes in  energy prices.  It is calculated by dividing the investment cost by the expected first‐year savings  of the EEM.    FACILITY DESCRIPTION   Building Occupancy Schedules    The clinic is normally occupied between 8am and 5pm Monday through Friday by 2 to 3 local  medical staff and an occasional patient.  Visiting medical specialists periodically visit the clinic  and add an additional 2 staff to the clinic occupancy for several days at a time.  The clinic has an  attached studio apartment that serves as housing for visiting medical staff.  At the time of the  survey, one of the full‐time medical staff was living in the studio apartment and occupying it  outside of the clinic’s normal operating hours.    Building Shell    The exterior walls are 2x6 wood‐framed construction with fiberglass batt insulation.      The roof of the building is a structural truss with a cold attic space with approximately 10.5  inches of fiberglass batt insulation.    The crawlspace consists of a 3 foot high concrete stem wall insulated with Expanded  Polystyrene (EPS) Insulated Concrete Forms (ICF’s).    All windows were double pane windows with slight air leakage.  There are approximately 156  square feet of window surface area.    6    There are 3 entrances into the building.  The weather‐sealing around the entrances was in fairly  good condition, with the exception of the rear door where an exterior carpet prevented proper  installation of weather‐sealing under the door.    Heating Systems    The heating system used in the building is:    Boiler 1   Fuel Type: #2 Oil   Input Rating: 74,000 BTU/hr   Steady State Efficiency: 84 %   Estimated Idle Loss: 1.5 %   Heat Distribution Type: Water   Boiler Operation: 12 Months/Year    Space Heating Distribution Systems    The building is heated by a baseboard heating system that circulates hot water around the  building.    Building Ventilation Systems    The building relies on operable windows and exhaust fans for ventilation.    Domestic Hot Water System    Domestic hot water for the building is provided by a hot water heater with an approximate  capacity of 20 gallons.  The heater is indirectly heated by the boiler.    Lighting    The interior space is lit with T8 lighting fixtures, and the exterior is lit with a combination of T8  lighting fixtures and exterior wall‐pack fixtures.  The lights use an estimated 10,000 kWh  annually.    Other Electrical Loads    The Pick‐Point medication dispenser, refrigerators, IT computer equipment, coffee pot,  oven/range, and microwave contribute to the electrical load as well.    Major Equipment    Table 3:  Major Electrical Equipment    Equipment Rating (Watts) Approx. Annual Usage (kWh)  Med Dispenser ~540 ~4,700  7    Personal Computers ~90 ~200  IT Equipment ~350 ~3,000  Microwave ~1,000 ~120  Coffee Maker ~1,000 ~550  Clothes Dryer ~3,400 ~180  Washing Machine ~400 ~22  Oven / Cooking Range ~1,000 per burner ~52    PROJECT FINANCING   The total estimated cost of the EEM’s $14,580.  The payback for the implemented EEM’s is  approximately 4.0 years.  ANTHC is willing to assist the community with acquiring funds to complete the  scope of work recommended in this energy audit.    There are several options for financing energy efficiency projects within the State of Alaska.  These  include the use of grants, loans, and other funding opportunities.  Below is some information on  potential funding opportunities.     Energy Efficiency Revolving Loan Program – This is a loan administered by the Alaska Housing  Finance Corporation (AHFC) for use by any applicant who is also the owner of the building where the  work will take place.  It provides a loan for permanent energy‐efficiency projects with a completion  window of one year.       Sustainable Energy Transmission and Supply Program – This is a loan administered by the  Alaska Energy Authority (AEA) for a government, business, or other organized body of people.  It  provides a loan for energy‐efficiency or power transmission or distribution projects.     USDA‐RD Communities Facilities Direct Loan & Grant Program ‐   This is a loan or grant  provided by the US Department of Agriculture – Rural Development (USDA‐RD) for any essential  community facility in a rural area.  It provides a loan or grant to develop essential community facilities  with upgrades or equipment for improvement.    MEASUREMENT AND VERIFICATION   The results of these recommended measures can be measured through the collection of energy use data  through the monthly bills provided by the local electric utility and the local fuel oil supplier.  Collecting  data and performing a historical comparison is the simplest method of validating the energy and cost  savings seen by the measures.  Additionally, active remote monitoring systems are available that can  collect and store data regarding energy and fuel usage.  These systems allow the user to track the usage  in real time and can be shared more easily with partners across the state.  8    APPENDICES    Appendix A – Scanned Energy Billing Data     9      10        Appendix B – Energy Audit Report – Project Summary   ENERGY AUDIT REPORT – PROJECT SUMMARY General Project Information  PROJECT INFORMATION AUDITOR INFORMATION  Building: Ouzinkie Medical Clinic Auditor Company: Company  Address: Ouzinkie, AK Auditor  Name: Curtis Boudreau  City: Ouzinkie Auditor Address: Auditor Address  Client Name: Trina Squartsoff  Client Address:  Auditor Phone: (907) 729‐3528  Auditor FAX:   Client Phone: (907) 680‐2265 Auditor Comment:   Client FAX:   Design Data  Building Area: 2,315 square feet Design Space Heating Load: Design Loss at Space:  35,473  Btu/hour   with Distribution Losses:  35,473 Btu/hour   Plant Input Rating assuming 82.0% Plant Efficiency and 25% Safety  Margin: 54,075 Btu/hour   Note: Additional Capacity should be added for DHW and other  plant loads, if served.  Typical Occupancy: 0 people  Design Indoor Temperature: 68 deg F (building average)  Actual City: Ouzinkie Design Outdoor Temperature: 12.1 deg F  Weather/Fuel City: Ouzinkie Heating Degree Days: 8,931 deg F‐days     Utility Information  Electric Utility: Ouzinkie, City of ‐ Commercial ‐ Sm Natural Gas Provider: None  Average Annual Cost/kWh: $0.384/kWh Average Annual Cost/ccf: $0.000/ccf      Annual Energy Cost Estimate  Description Space  Heating  Space  Cooling  Water  Heating  Ventilation  Fans Lighting Refrigeration Other  Electrical  Service  Fees  Total  Cost  Existing Building $5,300 $0 $149 $278 $3,847 $569 $3,427 $60 $13,629  With Proposed  Retrofits  $3,070 $0 $178 $54 $2,601 $569 $3,427 $60 $9,959  Savings $2,230 $0 ‐$29 $224 $1,246 $0 $0 $0 $3,671      Building Benchmarks  Description EUI  (kBtu/Sq.Ft.)  EUI/HDD  (Btu/Sq.Ft./HDD)  ECI  ($/Sq.Ft.)  Existing Building 104.0 11.65 $5.89  With Proposed Retrofits 69.1 7.73 $4.30  EUI: Energy Use Intensity ‐ The annual site energy consumption divided by the structure’s conditioned area.  EUI/HDD: Energy Use Intensity per Heating Degree Day.  ECI: Energy Cost Index ‐ The total annual cost of energy divided by the square footage of the conditioned space in the  building.  11            Appendix C – Actual Fuel Use versus Modeled Fuel Use The graphs below show the modeled energy usage results of the energy audit process compared to the  actual energy usage report data.  The model was completed using AkWarm modeling software.  The  orange bars show actual fuel use, and the blue bars are AkWarm’s prediction of fuel use.    Annual Energy Use      Electricity Use        #2 Fuel Oil Use     MMBtu'skWhgallons 12    Appendix D ‐ EUI Calculation Details   The Tanana Power Company provides electricity to the residents of Tanana as well as to all  commercial and public facilities.    The average cost for each type of fuel used in this building is shown below in Table 4.  This  figure includes all surcharges, subsidies, and utility customer charges:    Table 4:  Energy Cost Rates for each Fuel Type.     Average Energy Cost Description Average Energy Cost Electricity $ 0.3844/kWh  #1 Oil $ 4.29/gallons    Table 5 shows the calculated results for the building Energy Use Index (EUI), which determines  the total energy usage for a type of building for comparison with other buildings of the same  type.  This allows the user to determine the relative energy use of a building in relation to  others of the same type or use.    Table 5:  EUI Calculations    Energy Type Building Fuel Use per Year  Site Energy Use  per Year, kBTU  Source/Site  Ratio  Source Energy Use  per Year, kBTU  Electricity 22,072 kWh 75,330 3.340 251,604  #1 Oil 1,199 gallons 165,480 1.010 167,135  Total  240,811  418,739    BUILDING AREA 2,315 Square Feet  BUILDING SITE EUI 104 kBTU/Ft²/Yr  BUILDING SOURCE EUI 181 kBTU/Ft²/Yr  * Site – Source Ratio data is provided by the Energy Star Performance Rating Methodology for Incorporating  Source Energy Use document issued March 2011.    Table 6 shows information on common energy use benchmarks used to characterize the efficiency of a  building.    Table 6:  Energy Efficiency Benchmarks for Building       Building Benchmarks  Description EUI  (kBtu/Sq.Ft.)  EUI/HDD  (Btu/Sq.Ft./HDD)  ECI  ($/Sq.Ft.)  Existing Building 104.0 11.65 $5.89  With Proposed Retrofits 69.1 7.73 $4.30  EUI: Energy Use Intensity ‐ The annual site energy consumption divided by the structure’s conditioned area.  EUI/HDD: Energy Use Intensity per Heating Degree Day.  ECI: Energy Cost Index ‐ The total annual cost of energy divided by the square footage of the conditioned space in the  building.    OUZINKIE POWER PLANT OPERATIONS & MAINTENANCE MANUAL INDEX Introduction & Overview ......................................................................................Tab I 1.1 Introduction 1.2 Additional Resources 1.3 Power Plant Overview Periodic Inspections & Maintenance .................................................................Tab II 2.1 Daily Inspection 2.2 Monthly Inspection 2.3 Six Month Inspection & Maintenance 2.4 Annual Inspection & Maintenance 2.5 Engine 250 Hour Service 2.6 Engine 1,000 Hour Service 2.7 Engine 2,000 Hour Service 2.8 Inspection & Service Logs System Descriptions & Troubleshooting .........................................................Tab III 3.1 Switchgear 3.2 Engine-Generators 3.3 Fuel System 3.4 Cooling System 3.5 Plant Heating & Ventilation 3.6 Station Service Electrical System Inspection & Service Log Forms.......................................................................Tab IV Equipment Suppliers & Service Instructions....................................................Tab V Index of Materials, Vendors, & Service Providers Material Service Bulletins Record Drawings & Tank Capacity Chart.........................................................Tab VI Tab I. Introduction & Overview OUZINKIE DIESEL POWER PLANT INTRODUCTION & OVERVIEW I-1 1.0 INTRODUCTION & OVERVIEW 1.1 Introduction: This Operation and Maintenance (O&M) Manual has been prepared to provide guidance in the routine operation, inspection, and maintenance of the diesel power plant. Proper care of the power plant will ensure long life and reliable performance. It is critical that thorough inspections be performed on a daily basis and that all required maintenance be performed at the specified time intervals. This manual is divided into six sections. Tab I includes a list of additional resources and a basic overview description of the power plant. Tab II contains descriptions of periodic inspections and routine maintenance including appropriate intervals. Tab III includes detailed descriptions of each system along with troubleshooting information. Tab IV has blank log forms for recording all inspections and maintenance. Tab V has an index of equipment with manufacturer, model, and vendor for each item. It also includes catalog literature and maintenance instructions for many of the common service items. Tab VI includes record drawings of the complete facility and a capacity chart for the intermediate fuel storage tank. 1.2 Additional Resources: This manual covers all systems in the diesel power plant in limited detail. For some of the more complicated items, such as the switchgear, a separate detailed O&M Manual has been prepared to supplement this manual. Following is a list of additional material for this facility: • Switchgear Operation & Maintenance Manual • Engine Generator Service Manuals Operators need to receive regular training to develop the skills required to properly operate and maintain the power plant. The Alaska Vocational Technical Center (AVTEC) provides training courses for power plant operators. AVTEC can be contacted at 1-800-478-5389. For complex repairs that are beyond the expertise of the local operators, the Alaska Energy Authority (AEA) offers technical support through its Circuit Rider Maintenance Program. AEA can be contacted at 1-888-300-8534. AVTEC and the AEA have prepared a Supplemental Training Resource Guide. This guide contains most of the information in this manual in a video format on two CD-ROM’s. It is useful for both introductory training and as a refresher course. It should be viewed on a regular basis by all plant operators. There is also a similar CD-ROM video resource available for bulk fuel systems. Copies of the CD-ROM’s can be obtained from AVTEC or the AEA. 1.3 Power Plant Overview: The diesel power plant is housed in a shop building. The power plant portion consists of one room for the generators and one room for the controls (switchgear). There are a total of 3 engine-generator sets in the generation room. Power is generated at 277/480V three phase. Automatic paralleling switchgear located in the control room provides control and monitoring of all power generation functions. An individual section is provided for each generator. The upper portion of each generator section contains all of the low voltage control equipment while the lower portion contains the 480V circuit breaker and contactor. A master section provides overall system control and monitoring. The master section contains the programmable logic controller (PLC), the operator interface unit (OIU), the power meters, the annunciation panel, and other master control devices. A separate section is provided for the community feeder. The lower portion contains the 480V circuit breaker for the main feeder to the community and OUZINKIE DIESEL POWER PLANT INTRODUCTION & OVERVIEW I-2 the circuit breaker for the station service power. The upper portion contains the variable frequency drives for the radiators. Under normal operation the PLC monitors the load on the system and selects the appropriate generator to operate. As the load increases the PLC brings a larger generator on line and takes the smaller unit off. As the load decreases the PLC brings a smaller generator on line and takes the larger unit off. The system automatically parallels multiple generators to the bus for a smooth and seamless transition of power from one unit to the next. Any combination of generators can be operated in parallel to meet an extreme high peak demand. The system will automatically share load between the generators. All control functions can be monitored and many of the system settings can be changed through the OIU. A server (personal computer) provides access to the same information displayed on the OIU. The server is connected to the internet and allows the system to be monitored and modified by another computer in a remote location. Password protection is included in the system programming to limit access to critical settings and data. Cameras are installed in the generation and control rooms and connected to the server. The cameras can be accessed and controlled (zoom and pan) via the internet from a remote computer. The combination of access to the switchgear and observation through the cameras allows a technician in Anchorage or another location to assist the plant operator in troubleshooting and correcting problems. A 160 gallon day tank provides diesel fuel to all of the engines through a piping manifold. The day tank is supplied from the adjacent 1,000 gallon intermediate tank. The day tank fills automatically and is equipped with several redundant protective systems to prevent overfill or running the plant out of fuel. All of the engines are connected to a common cooling piping system that runs to a pair of remote radiators. The radiators are controlled by variable frequency drive panels that modulate the fan speed to match the cooling load. The control room is heated by an electric unit heater. Cooling for the generation room is provided by wall mounted exhaust fans. Combustion air for the generators and make up air for the exhaust fans is provided through a ducted intake. All intake and exhaust ducts are equipped with normally closed motorized dampers that open only when required. All AC power for the plant is provided from the main bus through the station service circuit breaker. A dry-type transformer converts the 277/480V power to 120/208V where it is distributed through circuit breakers in the three phase station service panelboard SS. Tab II. Periodic Inspection & Maintenance OUZINKIE DIESEL POWER PLANT PERIODIC INSPECTIONS & MAINTENANCE 2.0 PERIODIC INSPECTIONS & MAINTENANCE 2.1 Daily Inspection: The plant should be inspected a minimum of three times per day. At least one of the inspections needs to include a thorough check of all systems in the plant. The other inspections need to include at a minimum a walk-through visual check of the plant plus recording meter readings. Note that the following description assumes that the system is operating on diesel power. When operating on hydro power only many steps will not apply. A) When approaching the plant check the site security. Make sure the doors on the power plant are closed and locked. Look for any evidence of vandalism or damage to the building. B) Check the exhaust for the operating engine. A change in the color to black or blue could indicate an engine problem. C) Check the fuel level in the intermediate tank. If the level is below 50% the tank should be re-filled. Verify that all valves are in the normal position (open or closed as indicated by tags). Check for any leaks or signs of damage. D) Enter the control room and check the switchgear for any alarms or faults. Verify that all engines are in the auto position and available to run. Check the Variable Frequency Drives (VFD) and verify that all are in the VFD position and that there are no alarms. E) Get the daily inspection log. Record the date, time, temperature, site security, exhaust color, intermediate tank level, and other information from the exterior inspection. Read the main (bus) meter and record the total kWh generated, running kW, frequency, voltage (for all 3 phases), and amperage (for all 3 phases). Read the station service meter and record the total kWh. Note that the total kWh display on both meters actually reads in MWh so the number needs to be divided by 1,000 to convert to kWh. Read the OIU and record the station service peak kW then press the RESET button on the OIU screen to reset the peak reading. F) Record which engine is on line. Verify that the battery charger is working (no alarms). Check the air and crankcase filters for alarms (indicated by red display). Look for signs of wear or leaks and wipe down as required. Record the total engine hours, jacket water temperature, oil pressure, and battery voltage. The water temperature should be 180F-200F, the oil pressure should be 40 PSI – 60 PSI, and the voltage should be 12V-14V (or 24V-28V at the switchgear). Check the engine oil level on the site gauge. Note that if the level appears to be low the engine should be taken off line and re-filled. Use the dipstick to verify proper level before placing back on line. G) Inspect the off-line engines. Verify that the block is warm, the battery charger is on, and there are no filter alarms. Look for signs of wear or leaks and wipe down as required. Check the oil level on the site gauge. Note that the level will generally be high on the site gauge when the engine is not running. H) Check the day tank. Verify that the level is between 1/2 and full. Check the panel to make sure the green power light is on and that there are no alarm lights. Check the filter bowl for sediment and water. Drain bowl or replace filter element as required. Check the piping for leaks. Record the total gallons from the meter. I) Check the cooling system. Verify that the coolant temperature is 180F-200F in the discharge (upper) pipe and 10F-20F colder in the suction (lower) pipe. Verify that the pressure in the lower pipe is 3 PSI – 5 PSI and that the glycol II-1 OUZINKIE DIESEL POWER PLANT PERIODIC INSPECTIONS & MAINTENANCE level in the expansion tank is between 1/2 and 2/3. Check the radiators and piping for leaks. J) Verify that all lights are working. Check room temperatures to make sure that heating and ventilation systems are operating properly. Verify that all red pilot light switches are on. K) Verify that all fire extinguishers are in place and charged. L) Take out all trash. Make sure all interior doors are closed and all exterior doors are locked. 2.2 Monthly Inspection: A thorough inspection of basic systems in the plant needs to be performed at least one time per month. This is in addition to the daily inspections. A) Check the annunciator lights on the switchgear. On the master section press the “LAMP TEST” button. All lights on the master section should light up. On each generator section press the up and down arrows on the generator control package (GCP) simultaneously. All lights on the engine section should light up. Replace any lamps that do not work. Note that the lamps on the VFD section cannot be tested. B) Check the function of the day tank control panel. Press the “DAY TANK FILL PUMP P-DF1 PUSH TO TEST” button and hold for approximately 5 seconds. Verify that the pump runs, the “PUMP RUN” light turns on, and the “ACTUATOR VALVE OPEN” lamp turns on. Release the button and verify that the pump stops and the lamps turn off. Note that the “ACTUATOR VALVE OPEN” lamp may take up to 10 seconds to turn off. Press the “PUMP DOWN PUMP P-DF2 PUSH TO TEST” button and verify that the pump runs and the “PUMP RUN” light turns on. Press the “PUSH TO TEST ALARM HORN” button and verify that the exterior alarm horn sounds and the strobe flashes. Note that a second person may be required to verify horn and strobe operation. C) Check the fluid levels in each cell of each battery. Re-fill as required. Use only distilled water. D) Inspect all of the fluorescent lights and replace any bulbs that are dim or burned out. E) Verify that all emergency lights operate. This can be accomplished by pushing the press to test button on each emergency light or by shutting off the circuit breakers for the normal lighting. F) Verify proper operation of heating and ventilation equipment and thermostats. The unit heater in the control room should turn on when the thermostat is raised and turn off when it is lowered. The normal setpoint is 65F. The exhaust fans in the generation room should turn on when the thermostat is lowered and turn off when it is raised. The normal setpoint is 80F. Verify that the motorized dampers on the fans open when the fan starts and close when the fan stops. Note that the dampers may take up to one minute to open. Note also that the intake air damper should be open any time a diesel engine is running. 2.3 Six Month Inspection and Maintenance: Several systems require testing and maintenance at least two times per year. This is in addition to the monthly inspections. A) Wipe down all of the light fixtures to remove dirt and oil. B) The engine cooling system is charged with a 50% mix of Shell Rotella ELC ethylene glycol and treated water. When the fluid level drops add only pre- II-2 OUZINKIE DIESEL POWER PLANT PERIODIC INSPECTIONS & MAINTENANCE mixed solution identical to the original fluid, do not add water or other types of anti-freeze. Every six months the glycol needs to be tested for concentration and corrosion protection. The concentration can be checked with a hydrometer, spectrometer, or test strip. The level of corrosion inhibitors can be checked with a special test strip provided by the supplier. Alternatively, a sample can be pulled and sent to the supplier for testing. 2.4 Annual Inspection and Maintenance: In addition to the six month maintenance routine there is one additional inspection that need to be performed once each year. The high voltage (bottom) section of the switchgear should be inspected each year. This will require a planned outage to take the plant completely off line. Inspect all of the cables, contactors, and circuit breakers for any signs of wear or heat damage. Verify that all lugs and cable connections are tight. 2.5 Engine 250 Hour Service: Note that engine manufacturers have recently increased the interval for oil changes from 250 hours to 300 hours. The descriptions below and the engine maintenance log forms all say 250 hours. This service may be performed at 300 hours instead. The following tasks need to be performed on each engine after every 250 hours of run time. If the required maintenance cannot be performed at the scheduled time, take the engine out of service until all work has been completed. A) Take the generator off line by placing the GCP in MAN mode. This will cause another unit to start. Once the other generator is on line (contactor closed) press the blue STOP button on the GCP. Note that if the service time has been exceeded the GCP will automatically take the generator off line (as long as another generator is available) and will display a SERVICE DUE message. B) Lock the unit out using the key switch below the GCP and tag out of service. C) Change the engine oil. Drain engine oil and remove oil filter. Install a new oil filter, add new oil, and use the dipstick to verify proper level. D) Clean the dust trap (rubber boot) on the bottom of the air filter. On engines with mechanical governors (Gen #3) grease the ends of the governor actuator rod. Inject a small amount of grease in the fitting on each end and wipe off the excess. E) Check the water pump for any fluid seeps. Check the belts and hoses for wear and aging. Replace as required. F) Remove the tag and turn the key switch back to the ON position. Press the blue MESSAGE button on the GCP to scroll through the display until the SERVICE DUE IN 000 HOURS message appears. Press and hold the blue DISPLAY button until the hours reset to 300. Press and hold the blue RESET button to clear the alarms. G) Press the blue TEST button. The engine will automatically start. Verify the engine oil pressure is in the normal range and check the oil filter for leaks. After the engine runs for one minute press the blue STOP button. Check the oil level using the dipstick and add oil as required. H) Place the GCP back in AUTO mode. 2.6 Engine 1,000 Hour Service: The following tasks need to be performed on each engine after every 1,000 hours of run time. If the required maintenance cannot be performed at the scheduled time, take the engine out of service until all work has been completed. II-3 OUZINKIE DIESEL POWER PLANT PERIODIC INSPECTIONS & MAINTENANCE II-4 A) Take the engine off line as described in 2.5 A above. B) Lock the unit out using the key switch below the GCP and tag out of service. C) Perform all of the tasks for the 250 hour service. D) Change the fuel filter. Close the fuel supply valve at the front of the engine which is marked “NORMALLY OPEN, CLOSE ONLY FOR TEMPORARY MAINTENANCE OF ENGINE”. Remove the fuel filter being careful to catch all drips. Note that some engines have multiple filters. Change all filters at the same time. Install new fuel filter(s). Open the fuel supply valve. Open the air bleed fitting on the filter housing and prime the filter(s) with the hand pump. Close the bleed fitting. E) Change the glycol filter. Close both valves next to the glycol filter. Remove the old filter and install a new one. Open both valves. F) Change the crankcase breather filter. G) Check the air filter. Change if required. H) Unlock the unit and reset the GCP as described in 2.5F above. I) Test and check the engine as described in 2.5G above. J) Place the GCP back in AUTO mode. 2.7 Engine 2,000 Hour Service: The following tasks need to be performed on each engine after every 2,000 hours of run time. If the required maintenance cannot be performed at the scheduled time, take the engine out of service until all work has been completed. A) Take the engine off line as described in 2.5 A above. B) Lock the unit out using the key switch below the GCP and tag out of service. C) Perform all of the tasks for the 250 hour service and 1,000 hour service. D) Change the air filter. E) Adjust the valve tappets. See the engine service manual for procedure. F) Inspect the wiring inside the generator enclosure. Look for any signs of wear. Verify that all lugs and cable connections are tight. G) Unlock the unit and reset the GCP as described in 2.5F above. H) Test and check the engine as described in 2.5G above. I) Place the GCP back in AUTO mode. 2.8 Inspection and Service Logs: Under Tab IV are blank log forms that may be copied and used to record all inspections and maintenance. Copies of the same forms can also be printed off the AVTEC Power Plant Operator Supplemental Training Resource Guide CD- ROM #1. Maintain copies of all inspection and maintenance logs in a permanent file in the power plant, utility office, or other safe location. Tab III. System Description & Troubleshooting OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING 3.0 SYSTEM DESCRIPTIONS & TROUBLESHOOTING 3.1 Switchgear: The switchgear provides control and monitoring of all diesel power generation functions plus limited control of the hydro generator via a remote communications link. It is set up for fully automatic operation but can also be operated manually. It is capable of operating any combination of generator sets in parallel. The switchgear is comprised of five sections. There is a master section that provides overall system control and monitoring, a feeder section that also contains variable frequency drives, plus an individual section for each generator set. The upper portion of each generator section contains all of the low voltage control equipment including the Genset Control Package (GCP), the control switches, and the annunciation lamps. The lower portion of each generator section contains the 480V wiring, the generator circuit breaker, and the contactor that connects the generator to the bus. The master section contains the low voltage control equipment, the programmable logic controller (PLC), the operator interface unit (OIU), and the power meters. The lower portion of the feeder section contains the 480V circuit breaker for the main feeder to the community and the circuit breaker for the station service power. The upper portion contains the variable frequency drives for the radiators. Under normal (automatic) operation the PLC monitors the load on the system and selects the appropriate generator to operate. This operation is referred to as the Demand Control. When there is adequate water available and the load on the system is moderate, the hydro generator will operate alone and the diesels will be off. When operating on hydro only - the hydro generator is in Isoch mode and the electric load bank is enabled for frequency control. As the load increases the PLC will start a diesel and place it on line. When operating on hydro and diesel together - the hydro generator is in base mode, the diesel generator is in Isoch mode, the electric load bank is disabled, and the diesel generator controls frequency. If the load continues to increase the PLC will place a larger generator on line and take the smaller generator off. As the load decreases the PLC will place a smaller generator on line and take the larger generator off. The system automatically parallels multiple generators to the bus for a smooth and seamless transition of power from one unit to the next. Any combination of generators can be operated in parallel to meet an extreme high peak demand. The system will automatically share load between the generators. These same functions can also be performed manually by the plant operator. All control functions can be monitored and many of the system settings can be changed through the OIU. A server (personal computer) provides access to the same information displayed on the OIU. The server is connected to the internet and allows the system to be monitored and modified by another computer in a remote location. Password protection is included in the system programming to limit access to critical settings and data. A) SWITCHGEAR POWER SOURCE - Primary control power for the switchgear is provided by a 120V AC to 24V DC converter located in the master section. This system operates any time the station service power is on. Power is also supplied to each generator section from the associated 12V engine battery. Circuit breakers located inside the upper portion of each generator section provide protection for the switchgear and power supplies. A 12V to 24V power converter in each generator section provides backup 24V DC control power when the main control power is off. If engine battery DC power is lost to a single generator section the engine will not be able to start, the ENGINE ALARM and OVERCRANK lamps will illuminate, and a FAIL TO START III-1 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING banner will display on the GCP. The most likely cause of this is a dead battery or a tripped circuit breaker. B) PROGRAMMABLE LOGIC CONTROLLER (PLC) - Under normal (automatic) operation the PLC runs the Demand Control functions including starting and stopping generators, closes the main feeder breaker to the community, monitors all system functions, and controls all annunciation lamps. C) OPERATOR INTERFACE UNIT (OIU) - The OIU is a touch screen with colored graphic displays. It shows system operating status, alarm history, power generated, peak load, fuel consumption, and other data through various screens. It also provides the operator access to the Demand Control settings and will display the current demand system operating status. The demand setpoints are stored in PLC memory and can be changed using the OIU. The OIU communicates with the PLC via Ethernet communication. Additional information on the OIU is included in the separate Operation and Maintenance Manual for the switchgear. All functions performed from the OIU can also be performed from the server or a remote PC via the internet. D) MASTER CONTROL AUTO & MANUAL OPERATION - The Master Control Switch (MCS) on the master section will enable the automatic Demand Control when in the AUTO position and will disable the automatic Demand Control when in the MAN ISOCH or MAN BASE positions. 1) When the MCS is in the AUTO position the system will operate automatically under the control of the PLC and will select the appropriate size generator to match the power demand. This is the normal mode of operation for the system and is referred to as Demand Control. 2) The MCS should only be placed in the MAN ISOCH position in the event of a failure of the PLC. With the MCS in the MAN ISOCH position the generator sets must be manually controlled. Each GCP must be set to the MAN mode. The operator must select the appropriate generator for the power demand, manually start the unit, and place it on line. See GCP section below for procedure. 3) The MCS should only be placed in the MAN BASE position for testing. This setting should not be used for normal operation. E) DEMAND CONTROL - The automatic Demand Control system operates whenever the MCS is in the AUTO position. 1) Generators are considered available for Demand Control only when their GCP is in the AUTO mode and there are no alarms. See GCP and Alarm sections below for additional descriptions. The Demand Control system will utilize all available generators as required to meet the load on the system. The demand levels are shown in the table below. The operator can view the current kW load and the Demand Control setpoints on the OIU. 2) On initial startup the Demand Control is activated after the feeder breaker has been closed for one minute. This allows the PLC time to determine the power demand on the system. See Main Feeder Breaker Control section below for additional description. 3) The PLC monitors the load on the system and compares it to the connected generating capacity. The Demand Control provides 2 levels of control for increasing load - RAISE and OVERLOAD, and 1 level of control for decreasing load – LOWER. When the load exceeds the RAISE level for a pre-set time delay (usually 3 minutes) the Demand Control will switch to the next higher level of generating capacity. When the load exceeds the OVERLOAD level the Demand Control will immediately switch to the next higher level of generating capacity (no III-2 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING time delay). When the load drops below the LOWER level for a pre-set time delay (usually 5 minutes) the Demand Control will switch to the next lower level of generating capacity. Following is a list of demand levels for each combination of generators at the time of the original plant commissioning: DEMAND LEVEL GEN ON- LINE KW RAISE LEVEL LOWER LEVEL OVERLOAD LEVEL 0 HYDRO 120 VARIES --- 120 1 #1 60 50 0 60 2 #2 100 90 40 100 3 #3 190 180 75 190 4 #1 & #3 250 230 160 250 5 #2 & #3 290 270 210 290 6 ALL 350 --- 250 --- F) HYDRO GENERATOR CONTROL – The hydro generator can be started, stopped, and controlled by the diesel plant switchgear via a remote communication link between the two plants. 1) Place Hydro Generator On Line - On the computer open the hydro SCADA control (old system) and enable the hydro generator. On the hydro SCADA control enable the demand control (this allows the diesel plant PLC to control the hydro system). Close the hydro SCADA control. 2) Set Hydro Generator Max Load - On the computer open the diesel plant demand control screen and set the hydro max kW setpoint. Note that this should normally be set to 120kW unless low water conditions require a reduced setpoint. 3) Normal Hydro Generator Operation – Once the hydro max kW has been set, the hydro generator will gradually pick up load. If the power demand is less than the hydro max setpoint, the diesel will cool down and turn off. If the power demand is greater than the hydro max setpoint a diesel will stay on line with a nominal 30kW minimum load. 4) Take Hydro Generator Off Line - On the diesel plant demand control screen set the hydro max kW setpoint to 10kW. A diesel will start (if not already running) and gradually pick up load. When the diesel plant has taken over the entire load, open the hydro SCADA control (old system) and disable the hydro generator. Close the hydro SCADA control. 5) Communication Failure - If the communication link to the hydro fails the HYDRO COM ALARM light will illuminate. The hydro will continue to operate until the system becomes unstable. In the event of an outage, the diesel plant should automatically start up. If there is a fault at the diesel plant, follow the procedure below for Generator Set Alarms and Faults. G) GENSET CONTROL PACKAGE (GCP) – Each diesel generator set is controlled by the GCP located on the front panel of the associated generator section in the switchgear. The GCP has four operating modes which are selected by the blue buttons: AUTO, MAN, TEST, and STOP (off). The mode can be selected individually for each generator. Under normal operating conditions all GCP’s should be set to AUTO mode. III-3 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING 1) With the GCP in the AUTO mode the generator set is controlled by the PLC under the Demand Control system. On a start command from the PLC the GCP will start the unit, synchronize it to the bus, and close the contactor to place the unit on line. On a stop command from the PLC the GCP will shed the load off the unit, open the contactor to take the unit off line, run the engine through a cool down period, and then shut the engine off. Note that under normal automatic operation the PLC will not take a unit off line until the next unit is on line. This provides for continuous power without interruption as different generators are used to meet the varying load. 2) With the GCP in the MAN mode the unit can be started by holding the START button on the GCP until the engine is running. The generator contactor can then be closed by pressing the contactor ON button. The PLC will remove this generator set from use in the normal Demand Control as long as the GCP is in the MAN position. Note that the unit will continue to run until taken out of MAN mode, stopped, or taken off line. a) If the GCP is changed from the MAN mode to the AUTO mode control is returned to the PLC. If the Demand Control does not require this unit to be on-line, the contactor will open and the engine will shut off after a cool-down period b) If the blue STOP button is pressed while a unit is in MAN mode, the GCP will check to see if any other generators are on line. If there is another unit on-line, the GCP will shed the load to the other unit, open the contactor, and shut off the engine after a cool-down period. If there is no other unit on-line, the contactor will open and the engine will shut off after a cool-down period. c) If the red STOP button is pressed while a unit is in MAN mode, the contactor will open and the engine will shut off immediately without going through a cool-down period. d) Pressing the contactor OFF button while the unit is operating in MAN mode will open the contactor and take the unit off line. Pressing the red STOP button will shut off the engine immediately without a cool- down period. The engine can be allowed to cool down by waiting two minutes prior to pressing the red STOP button. e) If a unit is left running in the manual mode with the contactor in the open position for 5 minutes, it will shut down and a cool down/lockout will be indicated on the generator section. The unit will have to be reset to run again. 3) The TEST mode is only used to check an engine after performing repairs. When the TEST button is pressed the engine will automatically start and run but the contactor will not close. The unit will continue to run for 5 minutes or until taken out of TEST mode. If the engine malfunctions or if testing is complete, shut the engine off by pressing the blue STOP button. If the engine performs satisfactorily, place the unit back in AUTO mode. 4) When the blue STOP button is pressed, the generator set is removed from service and cannot be started. The PLC will remove this generator set from use in the normal Demand Control as long as the GCP is in STOP mode. 5) The GCP monitors the engine functions such as temperature and oil level. The GCP will automatically shut a unit down in the event of a problem. See the Generator Set Alarms and Faults Section below. III-4 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING H) GENERATOR CONTACTOR CONTROL – Each generator is provided with a contactor that is used to connect and disconnect the generator to the bus. The contactor is controlled by the GCP. If the bus is energized (hydro generator or other diesels on line) the GCP will adjust the engine speed and synchronize the generator to the bus before closing the contactor. If the bus is dead (black start) the GCP will adjust the engine speed and close the contactor. A red light indicates that the contactor is closed and a green light indicates that the contactor is open. 1) With the GCP in the AUTO mode the contactor will close when the PLC selects the unit to operate as required by the Demand Control. The contactor will open when the PLC takes the unit off line. 2) With the GCP in the MAN ISOCH position pressing the contactor ON button on the GCP will close the contactor and pressing the contactor OFF button will open the contactor. I) MAIN FEEDER BREAKER CONTROL – The Main Feeder breaker is used to connect the bus to the step up transformer that serves the community load. The Master Control Switch (MCS) determines the main feeder breaker operation. Under normal (automatic) operation the breaker is controlled by the PLC. A control knob can be used to manually control the breaker. A red light indicates that the breaker is closed and a green light indicates that the breaker is open. 1) On a normal startup when the MCS is in the AUTO position, the PLC will attempt to start all available generator sets. This is to ensure that there is adequate generating capacity on line prior to energizing the community. The PLC will normally wait for a pre-set time delay (usually 15 seconds) after the available generators are on line before closing the main feeder breaker. 2) When the MCS is in the AUTO position the main feeder breaker can be opened at any time by rotating the breaker control knob to the OPEN position. The PLC will then start all available generators and re-close the breaker fifteen seconds after the available generators are on line. 3) When the MCS is in the MAN ISOCH position and the bus is live, the main feeder breaker can be closed at any time by rotating the control knob for the main feeder breaker to the CLOSE position. The breaker can be opened by rotating the knob to the OPEN position. J) METERING – The master section has a totalizing meter for the main bus and a separate meter for station service. Additional metering data is displayed on the OIU. 1) The totalizing (bus) meter has multiple screens that can be viewed by pressing the buttons at the bottom. Pressing the POWER button displays running kW load, pressing the V,I,Hz button displays the frequency, pressing the VOLTS button displays the voltage for all three phases, and pressing the AMPS button displays the amperage for all three phases. Pressing the ENERGY button displays the total kWh generated. Note that this display actually reads in MWh so the number needs to be divided by 1,000 to convert to kWh. 2) The station service meter is similar to the totalizing meter. Typically the only display used is ENERGY to read the station service total kWh used. Note that this display also reads in MWh. 3) The OIU provides a display of much of the information from the totalizing meter and station service meter. In addition, it provides a display of the station service peak kW load which can be reset after each reading by pressing the RESET button on the screen. The total fuel pumped into the III-5 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING day tank and the overall plant fuel efficiency (kWH/gallon) are also displayed on the OIU. The fuel consumption for individual engines with electronic fuel injection (Gen #1 and Gen #2) can be read from the OIU. K) EMERGENCY STOP - The emergency stop button located on the master section door will immediately shut down all running engines. The emergency stop shutdown must be reset by first pulling the emergency stop button out to its normal operating position and then pushing the alarm reset button located on the master section. The GCP for each generator must also be reset. L) FIRE ALARM - The switchgear has been set up to allow connection to a future fire alarm system. If a fire alarm/suppression system is installed and connected to the switchgear input, an alarm signal will shut down all running engines. The fire alarm shutdown must be reset by first clearing the fire alarm input signal at the fire system panel, and then pushing the alarm reset button located on the master section. The GCP for each generator must also be reset. M) SYSTEM LOW WATER LEVEL - The system low water level monitors the system coolant level common to all the engines. Low water level detection will shut down all running engines. The low water level shutdown must be reset by first clearing the cause of the low water level signal (adding coolant) and then pushing the alarm reset button located on the master section. The GCP for each generator must also be reset. N) LOW FUEL LEVEL - The system monitors the diesel fuel level in the day tank. Low fuel level detection will sound an exterior alarm horn and will illuminate the alarm light on the master section after the signal is received from the day tank. The exterior alarm horn can be silenced by pressing the SILENCE button on the day tank control panel. If the low fuel level is not corrected within 2 hours of the initial signal, all running engines will be shut down. Pressing the alarm reset button on the master section any time during the initial 2 hour period will reset the 2 hour timer allowing the plant operator time to add diesel fuel to the day tank without shutting down the generators. Pressing the alarm reset button after the plant has shut down will allow the plant to be re-started so that diesel fuel can be added to the day tank. The GCP for each generator must also be reset prior to starting. To clear the day tank level alarm the cause of the day tank low fuel level must be corrected and the alarm reset button on the master section must be pressed again. O) FEEDER BREAKER OVERCURRENT – If the main feeder circuit breaker trips, the generator will continue to operate but power to the step up transformer will be off and the FEEDER BREAKER OVERCURRENT lamp will illuminate. The cause of the breaker overload must be corrected, the breaker must be re-set, and the alarm reset button located on the master section must be pressed. P) GENERATOR SET ALARMS AND FAULTS – Each engine-generator is protected with warning alarms and shutdowns through its GCP. Protection is provided for both engine problems such as low oil level, high jacket water temperature, overspeed, etc. and for power problems such as over current, under frequency, reverse power, etc. Most faults will take the unit off line and run through a cool down cycle while some faults will shut down the engine immediately. All faults are indicated by the lamps at the top of the generator control section and are also displayed on the face of the GCP. The cause of the fault must be corrected first. To clear the alarm on the GCP press the blue STOP button and then the RESET button. The unit can then be placed back into the AUTO mode. Note that a fault on one engine- generator set will only affect that generator and will not cause an alarm on the other generator sets or the master section. Note also that the master section faults listed above (fire, emergency stop, low water, and low fuel) will III-6 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING cause all generator sets to be taken off line. In these events the GCP for each generator section must be reset to place the unit back in service. 3.2 Engine Generators: A) MAINTENANCE & REPAIR - Separate service manuals are provided for each engine-generator unit. Refer to the manufacturer’s manuals for specific maintenance and repair instructions, parts lists, and other literature required for service. Daily inspection of generators plus regular maintenance tasks and the appropriate time intervals are listed under Tab II – Periodic Maintenance and Inspections. B) ALARMS - The generator sets are provided with protective devices that will provide a warning or take the unit out of service in the event of mechanical or electrical problems. All of the alarm conditions are indicated by annunciation lights at the top of each generator control section on the switchgear and on the face of the GCP. See additional description under Section 3.1 above. Note that the OIL LEVEL alarm may annunciate for either a high or low level condition. Check the dipstick to verify the cause of the alarm. In the event of an alarm the cause must be determined, the condition corrected, and then the GCP must be cleared by first pressing the blue STOP button and then pressing the RESET button. The unit can then be placed back in service. C) AIR & CRANKCASE FILTER ALARMS – The air filters and the crankcase breather filters are equipped with visual indicators for pressure drop. When the filter gets dirty and the pressure drop reaches a preset level the indicator will display red. The filter must be changed and the rubber button on the end of the indicator must be pressed to clear the red alarm. In addition to the visual indicator, the intake air manifold on these units are equipped with a vacuum sensor that is connected to the switchgear. When the vacuum exceeds a preset limit the engine will be taken off line and a red AIR FILTER PLUGGED lamp will illuminate. The air filter must be replaced and the GCP must be reset before the unit can be placed back in service. D) FAILURE TO START / OVERCRANK – The GCP will make up to 4 attempts to start an engine with a pre-set cranking time of 10 seconds and a 10 second pause between each attempt. If the engine does not start after the fourth time the OVERCRANK and ENGINE ALARM lamps will illuminate and a FAIL TO START banner will appear on the GCP. If the engine does not crank or cranks slow, check the battery voltage and fluid level. Verify that the battery charger is operating. If the battery is good but the engine does not crank check the starter solenoid. If the engine cranks but does not start check the fuel supply. Make sure the fuel valve is on, crack the bleed fitting on the fuel filter, prime the filter with the hand pump, and close the bleed fitting. On engines with mechanical governors (Gen #3) verify that the actuator operates while the engine is cranking. 3.3 Fuel System: The fuel system for this facility consists of a 1,000 gallon intermediate storage tank located adjacent to the power plant and a 160 gallon day tank that is located in the generation room. The intermediate tank needs to be filled when it gets below the 50% level. Filling the intermediate tank is a manually controlled operation. See the Bulk Fuel System Operation and Maintenance Manual and any placards for the intermediate tank filling procedure. The day tank is connected to all of the engines through distribution piping along the wall with isolation valves at the branch connection to each engine. The day tank fills automatically as fuel is used and has several safety systems to prevent an overfill or running the engines out of fuel. The following sections describe normal operation and troubleshooting of the day tank. III-7 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING A) OVERVIEW - Under normal operation the day tank will start a fill cycle when the level drops to approximately 50% and stop when the level rises to approximately 90%. The supply pipe to the day tank is connected to an actuated (motorized) ball valve that is located on the outlet of the intermediate tank. This valve is normally closed and only opens when the day tank is filling. A control panel runs the automatic fill function and provides indication of alarm conditions. An exterior alarm horn and strobe on the outside of the plant activates when an alarm occurs. The day tank needs to be checked daily and the panel alarm functions need to be tested monthly. These procedures are outlined under Tab II – Periodic Maintenance and Inspections. B) FILTER - A filter is located adjacent to the day tank upstream of the solenoid valves. The element should be changed every six months or more frequently if significant sediment is observed. Water can be drained from the bottom of the filter bowl through the drain valve on the bottom. To change the filter element, close valve labeled "NORMALLY OPEN, CLOSE ONLY FOR EMERGENCIES…” upstream of the filter. Drain fuel from bottom of filter bowl being careful to catch all drips. Unscrew bowl using special filter wrench and remove old element. Install new 10 micron element equal to the original element and re-install bowl. Open valve labeled "NORMALLY OPEN, CLOSE ONLY…”. Check for leaks. C) NORMAL OPERATION - When the fuel level drops to the pump start float switch, the normally closed day tank solenoid valve opens, the remote actuator valve opens, the green "REMOTE ACTUATOR VALVE OPEN” lamp is illuminated, the pump starts, and the green "PUMP ON” lamp is illuminated. When fuel level rises to the pump stop float switch the normally closed day tank solenoid valve closes, the remote actuator valve closes, the green "REMOTE ACTUATOR VALVE OPEN” lamp turns off, the pump stops, and the green "PUMP ON” lamp turns off. See Sequence of Operations on the Record Drawings under Tab VI for more detailed information on the automatic fill sequence. D) POWER FAILURE - If the green “POWER ON” lamp on the face of the control panel is not on, verify that the disconnect switch on the face of the panel is in the “ON” position. If the green lamp does not turn on check the circuit breaker in the station service panel board. E) PUMP TIME OUT ALARM - The day tank control panel includes a timer relay that is activated each time the pump is started and shuts the pump off after 20 minutes of operation. An alarm condition occurs if the timer times-out prior to the fuel level reaching the normal fill level (a normal fill cycle takes 10-15 minutes). The time out alarm is indicated by the alarm horn sounding and the red "PUMP TIME OUT ALARM" lamp on the day control tank panel illuminating. If a time-out alarm condition occurs the most likely cause is a low fuel level in the intermediate tank. Other possible causes include: a closed valve; a dirty day tank filter; a plugged, frozen or broken distribution pipeline; loss of prime to the suction pump; a worn or failed suction pump; an improperly set or failed pump timer relay; a failed solenoid valve; or a stuck remote actuator valve. Pressing the "PUSH TO SILENCE TIME-OUT & RESTART PUMP" button on the day tank control panel will silence the time out alarm, turn off the alarm light, and start another fill cycle. F) OVERFILL LEVEL ALARM – An alarm condition occurs if the day tank overfills and the fuel level reaches the overfill float switch. The overfill level alarm is indicated by the alarm horn sounding and the red "OVERFILL LEVEL ALARM" lamp illuminating. The pump down pump, PDF-2 will run for approximately 4 minutes to bring the fuel level back down into the normal range. If an overfill level condition occurs when the fuel level in the intermediate tank is below the level in the day tank, the most likely cause is III-8 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING a stuck or failed pump stop float switch. If the fuel level in the intermediate tank is above the level in the day tank other possible causes of this condition include a failed normally closed solenoid valve in conjunction with an actuated ball valve that is not fully closed or the pressure relief valve (PRV) in the day tank supply piping is stuck open. The cause of the overfill must be determined and corrected to prevent a spill. Pressing the "PUSH TO SILENCE OVERFILL/LOW LEVEL ALARM" button will silence the alarm horn, turn off the alarm light, and reset the panel so another fill cycle can start when the fuel level drops to the pump start float switch. G) LOW FUEL LEVEL ALARM – An alarm condition occurs if the day tank fuel level reaches the low alarm float switch. The low level alarm is indicated by the alarm horn sounding and the red "LOW FUEL LEVEL ALARM" lamp illuminating. The low level alarm also starts a 2 hour timer in the switchgear that will shut the generators down if the low level is not corrected. See Section 3.1 N for a more detailed description. If a low fuel level condition occurs the most likely cause is a low fuel level in the intermediate tank. Other possible causes include: a stuck or failed pump start float switch; a closed valve; a dirty day tank filter; a plugged, frozen or broken distribution pipeline; loss of prime to the suction pump; a worn or failed suction pump; a failed solenoid valve; or a stuck remote actuator valve. Pressing the "PUSH TO SILENCE OVERFILL/LOW LEVEL ALARM" button will silence the alarm horn. Pressing the "PUSH TO SILENCE TIME-OUT & RESTART PUMP" button will start another fill cycle. H) PUMP FAILURE - Under normal operation when the pump is started the green "PUMP ON" lamp will illuminate. When the lamp illuminates the pump motor starter (contactor) inside the control panel should close making a solid "click" sound. If this occurs and the pump motor does not run the problem is most likely a failed pump or a fault in the wiring. I) NO FLOW - If the pump runs but no fuel is flowing verify that the manual ball valves at the intermediate tank and the day tank are open. Verify that the normally closed solenoid valve opens (the solenoid should make a "click" sound when the pump starts). Verify that the actuator valve opens (the shaft of the valve will rotate 90 degrees in approximately 10 seconds and there is a position indicator on the base of the actuator). If an actuator valve is stuck it can be manually operated (opened and closed) using a wrench for emergency operation. The actuator valve will need to be serviced or replaced. J) PRESS TO TEST BUTTONS - Momentary contact buttons are provided to test the pumps and alarm horn. Pressing day tank fill pump P-DF1 "PUSH TO TEST" button starts timer T1, momentarily opens the normally closed solenoid valve and actuated ball valve, energizes day tank fill pump P-DF1, and turns on the pump P-DF1 "ON" light. Pump P-DF1 is locked out if the tank is at the overfill level. Pressing the pump down pump P-DF2 "PUSH TO TEST" button energizes pump down pump P-DF2 and turns on the pump P- DF2 "ON" light. Pressing the "PUSH TO TEST DAY TANK ALARM" button momentarily energizes the alarm horn/strobe. K) EMERGENCY MANUAL FILL - In the event of a failure of the pump or control system the day tank can be manually filled using the hand priming pump. Turn off the power to the day tank control panel. Go out to the intermediate tank and manually open the actuator valve using a wrench. Note that the shaft must be rotated 90 degrees and the pin on the valve shaft will point to the OPEN indicator when the valve is open. Open the valve near the day tank labeled “NORMALLY CLOSED, OPEN ONLY FOR HAND PRIMING DAY TANK”. Operate the hand priming pump while continually monitoring the fuel level gauge. III-9 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING 3.4 Cooling System: All of the engines are connected into a common cooling piping manifold. The upper pipe is the discharge (hot) pipe and the lower pipe is the suction (cold) pipe. The coolant runs through the discharge pipe to a pair of remote radiators and then returns through the suction pipe to the engines. A variable frequency drive (VFD) is provided for control of each radiator. Pressure gauges and thermometers have been installed in key locations to allow the system operation to be monitored. A) NORMAL OPERATION - The coolant temperature should be 180F-200F in the discharge pipe and 10F-20F colder in the suction pipe and the pressure in the suction pipe should be 3 PSI – 5 PSI. The glycol level in the expansion tank should be between 1/2 and 2/3. Both radiator VFD panels should have the power on and be set to NORMAL and VFD modes. Typically one radiator will be operating between 10 Hz and 60 Hz and the second radiator may cycle on and off or remain off. A running engine should operate between 190F and 200F or possibly 10F higher for a marine configuration engine. The off line engines should normally be at 120F-160F. B) ENGINE CONNECTIONS – Normally open ball valves are provided at the branch piping connection to each engine. The upper discharge hose connects to the engine thermostat. The discharge connection also includes a one-way check valve and a small vent valve that can be used to bleed air from an engine after service. A silicone boot is installed over the first 12” of the upper hose to protect it from the heat of the exhaust manifold. A small hose runs parallel to the upper hose and connects from the engine thermostat to a 3/4” ball valve on the discharge piping main. This hose provides circulation of coolant to pre-heat the engine when it is not running. The lower suction hose connects to the engine water pump. The suction connection also includes a normally closed drain valve and an RTD for sensing the return coolant temperature. C) RADIATORS – The remote radiators are connected in parallel so that one half of the coolant flows through each one. Each radiator is provided with isolation valves that can be closed to allow one radiator to be taken out of service while the other one operates. The radiators are also equipped with an air vent line near the top that is left open to allow air to bleed up into the expansion tank. Drain valves are installed on the radiator cores. D) RADIATOR VFD – A variable frequency drive (VFD) is provided for each radiator. The VFD is located in the upper portion of the switchgear feeder section. A pair of temperature sensors in the coolant suction (return) main monitor the temperature and provide a signal to each VFD. The VFD then adjusts the speed of the radiator fan to maintain a constant coolant return temperature. The temperature controls for the two radiators are typically set about 10F apart so that one radiator acts as the lead unit and the other acts as the backup unit. The radiator fans turn off when the temperature drops below the minimum setpoint. See the Mechanical Specifications Sequence of Operation in the Record Drawings under Tab VI for normal setpoints. See the switchgear operation and maintenance manual for additional detail on the sequence of operation. In the event of a VFD failure or high temperature alarm the radiator can be operated full speed by selecting BYPASS mode on the VFD. E) EXPANSION TANK & GLYCOL MAKE-UP – A 24 gallon capacity expansion tank provides room for expansion and contraction of the coolant as the temperature varies. The expansion tank is equipped with a 2.5 PSI pressure cap to limit the system pressure. The coolant level in the site gauge on the expansion tank needs to be checked daily. The expansion tank should be between 1/2 and 2/3 full at normal operating temperature. The system is III-10 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING charged with a 50% mix of Shell Rotella ELC ethylene glycol and treated water. When the fluid level drops add only pre-mixed solution identical to the original fluid, do not add water or other types of anti-freeze. A hand pump is mounted near the expansion tank for adding coolant. Place the hose in the drum or pail of pre-mixed glycol solution. Open the valve labeled “NORMALLY CLOSED, OPEN ONLY FOR ADDING COOLANT, ETHYLENE GLYCOL ONLY”. Operate the hand pump until the expansion tank is 2/3 full. Close the valve, remove the hose, and seal the drum or pail. F) LOW COOLANT ALARM – The expansion tank is equipped with a low level switch. If the coolant level drops to the bottom of the expansion tank, all engines will be shut down and the LOW COOLANT ALARM lamp on the switchgear will illuminate. Check for leaks and use isolation valves to close off the affected section. Add glycol to the system as described above. Reset the alarm and place the plant back in service. Repair or replace any failed piping or hoses. G) HIGH TEMPERATURE ALARM – If an engine shuts down on high temperature alarm but the coolant piping temperature is normal, check the branch piping valves to make sure they are open and check the engine water pump for failure. If the entire cooling system overheats check the radiator VFD panels for an alarm. The radiator fans can be operated at full speed by placing the VFD panel in BYPASS mode. Verify that the normally open valves at the radiators are open. 3.5 Plant Heating & Ventilation: The control room is heated by an electric unit heater. The generation room is not heated but is equipped with exhaust fans for cooling and ventilation. A) ELECTRIC UNIT HEATER – There is an electric unit heater located in the control room (UH-1). The unit heater is equipped with a thermostat. The thermostat should normally be set to no more than 65F. Proper operation can be verified by turning the thermostat up temporarily. B) EXHAUST FANS & INTAKE AIR – An air intake is located in the generation room near the exterior door. The intake is equipped with a motorized damper which is normally closed and opens any time a diesel engine runs.. There are two exhaust fans located on the wall above Generator #3. Each fan is equipped with a motorized damper that opens whenever the fan runs and a separate thermostat. The fans operate whenever the temperature in the generation room is above the setting on the thermostat, usually 80F. Proper operation can be verified by turning the thermostat down. If the generation room overheats the most likely causes are stuck dampers on the intake or exhaust ducts or a failed exhaust fan. Verify that circuit breakers and disconnect switches are on. 3.6 Station Service Electrical System: The station service electrical system provides power for operation of everything at the plant including interior and exterior lights, receptacles, battery chargers, fans, and pumps. It includes a transformer, a panelboard with circuit breakers, lighting, devices, and associated wiring and raceways. The majority of the station service wiring is run in wireway with surface mounted conduit for branch connections to individual devices. A) TRANSFORMER – The station service transformer is located in the control room. It is a dry type transformer that converts the 480V three phase power from the switchgear bus to 120/208V three phase. Power is supplied to the transformer through the station service circuit breaker located in the master section of the switchgear. III-11 OUZINKIE DIESEL POWER PLANT SYSTEM DESCRIPTIONS & TROUBLESHOOTING III-12 B) PANELBOARD – The 120/208V power from the station service transformer is distributed through the station service panelboard “SS” which is located adjacent to the transformer. Individual circuit breakers are provided for each circuit. Single pole breakers provide 120V single phase power. Two pole breakers provide 208V single phase power. Ground fault interrupter (GFI) circuit breakers are installed on all receptacle circuits. Note that the radiators are powered directly from the variable frequency drives in the switchgear and are not connected to the 120/208V portion of the station service system but the power is metered with the other station service. C) LIGHTING & EMERGENCY LIGHTS – The interior light fixtures are fluorescent with high efficiency T5 style ballasts and 54W tubes. The exterior light fixtures are metal halide with photocell control. When replacing tubes/lamps be sure to use the same type as the original. The emergency lights have battery packs that provide up to 90 minutes of operation in the event of a loss of power on the main lighting circuit. Emergency lights can be tested by pushing the press to test button on each fixture or by shutting off the circuit breakers for the main lighting. D) PILOT LIGHT SWITCHES – Red pilot light disconnect switches are installed on all devices that should normally have power. This includes unit heaters, fans, pumps, battery chargers, etc. These switches should only be turned off to work on a system or take a specific piece of equipment out of service. Tab IV. Inspection & Service Log Forms Monthly InspectionDate:Monthly InspectionDate:Monthly InspectionDate:Monthly InspectionDate:Monthly InspectionDate:Monthly InspectionDate:6 Month InspectionDate:Note: Have certified technician test and recertify fire suppression system every year (coordinate with annual school inspection).Emergency Lights (press to test): Thermostats (heat = 70F, ventilation = 80 F):Comments:Switchgear Lamp Test (master & engines):Battery Fluid Levels (distilled water only):Emergency Lights (press to test):Day Tank Press to Test:Flourescent Lights (check & replace):Thermostats (heat = 70F, ventilation = 80 F):Switchgear Lamp Test (master & engines):Battery Fluid Levels (distilled water only):Emergency Lights (press to test):Day Tank Press to Test:Flourescent Lights (check & replace):Thermostats (heat = 70F, ventilation = 80 F):Switchgear Lamp Test (master & engines):Battery Fluid Levels (distilled water only):Emergency Lights (press to test):Day Tank Press to Test:Flourescent Lights (check & replace):Thermostats (heat = 70F, ventilation = 80 F):Switchgear Lamp Test (master & engines):Battery Fluid Levels (distilled water only):Emergency Lights (press to test):Switchgear Lamp Test (master & engines):Battery Fluid Levels (distilled water only):Emergency Lights (press to test):Switchgear Lamp Test (master & engines):Battery Fluid Levels (distilled water only):Day Tank Press to Test:Flourescent Lights (check & replace):Thermostats (heat = 70F, ventilation = 80 F):Day Tank Press to Test:Flourescent Lights (check & replace):Thermostats (heat = 70F, ventilation = 80 F):Day Tank Press to Test:Flourescent Lights (check & replace):Wipe Down Lights & Paddle Fans:Test Glycol (coolant & heat recovery):Comments:Intake Air Filters (check & replace):Piping Air Vents (bleed then valve off):POWER PLANT GENERAL INSPECTION & MAINTENANCE LOG COMMUNITY: Tab V. Equipment Suppliers & Service Instructions OUZINKIE POWER PLANT INDEX OF MATERIALS, VENDORS, & SERVICE PROVIDERS SERVICE PROVIDERS Alaska Diesel Electric (907) 562-2222 John Deere Marsh Creek Technical Svcs (907) 258-0050 All Brands Precision Power (907) 561-7797 All Brands SWITCHGEAR See separate O&M Manual for additional information and all product literature. Serial # 6186 Controlled Power (425) 485-1778 ENGINE GENERATORS & ACCESSORIES Engine-Generator Units - See separate Service Manuals for each individual unit for additional information and all product literature Gen #1 (67kW) John Deere 4045TFM75 & Marathon 361PSL1602 Gen #2 (100kW) John Deere 6068TFM76 & Marathon 363PSL1607 Gen #3 (180kW) John Deere 6081AF001 & Marathon MagnaPlus 432PSL6210 Marsh Creek Technical Svcs (907) 258-0050 Oil & Fuel Filters See Parts Manual for each engine Inlet Petroleum (907) 274-3835 Air Filter See Actual Installed Filter on Unit Crankcase Breather Filter See Actual Installed Filter on Unit Glycol Filter Wix 24069 element Oil Chevron Delo 400, SAE 30 Battery Size 8D Alaska Battery (907) 562-4949 Battery Charger Charles Industries AA1220-HLPR Marsh Creek Technical Svcs (907) 258-0050 FUEL SYSTEM Intermediate Fuel Tank 1,000 Gallon Double Wall Tank Greer Tank (907) 243-2455 Actuator Ball Valve (1") Nutron T3-R10R01LZ-06 Ball Valve RCS SXR-0897 Electric Actuator DG Valve Systems (780) 413-1760 Day Tank Control Panel See Panel Record Drawings - Tab VI See label on panel for manufacturer Day Tank Float Switch Innovative Components LS-12-111/2 with minimum 60" long lead wires Ace Supply (907) 277-4113 Day Tank Level Gauge Rochester 8660 gauge with side-view Dial #5025S00570 Day Tank Filter Goldenrod canister # 495 with 10 micron element # 470-5 Day Tank Meter AMCO Part # OIL 180373 with Part # OIL 19813 Pulser Day Tank Solenoid Valve Normally Closed - ASCO 8210G94 Normally Open - ASCO 8210G34 Day Tank Fill Pump Oberdorfer C992M3E5QF50 (1/2") Day Tank Pump Down Pump Oberdorfer N994RH-J46 (1/2", Day Tank Hand Priming Pump GPI Model HP-100 (piston) Fusible Valve Firomatic 200F (1/2") V-1 OUZINKIE POWER PLANT INDEX OF MATERIALS, VENDORS, & SERVICE PROVIDERS FUEL SYSTEM (continued) Flanged Ball Valve PBV C-5410-31-2236-GLNL Puget Sound Pipe (907) 277-7473 Threaded Ball Valve PBV C-5312-38-2236-TL-NC Threaded Check Valve Milwaukee 510-S Threaded Pres. Relief Valve Hydroseal 1BV0O (1/2x3/4", 10 PSIG) Radiator Young Radiator MWC24FRD2 with Greeheck SE2-20-435-A20 Fan, 2 Hp Marsh Creek Technical Svcs (907) 258-0050 Coolant Shell Rotella ELC extended life ethylene glycol, 50% pre-mix Inlet Petroleum (907) 274-3835 Low Coolant Level Alarm Murphy EL150K1 Marsh Creek Technical Svcs Threaded/Solder End Ball Valve Milwaukee (full port for 2" and smaller, large port on valves over 2") Frontier Plumbing Supply (907) 334-3700 Threaded/Solder End Swing Check Valve Milwaukee Hose End Drain Valve Watts B6000CC Gauge Cock (Valve) Legend Valve Item #101-531 (1/4") or 101-532 (3/8") Expansion Tank Pressure Cap Cim-Tek 60001, 2-1/2 PSI pressure, 1-1/2 Oz. vacuum Ace Supply (907) 277-4113 Site Gauge Lube Devices G607-09-A-1-4 Engine Coolant Hoses Thermoid Bellowsflex # 7910 size to match existing Alaska Rubber & Supply (907) 562-2200 Coolant Hose Heat Shield Eaton Weatherhead A6936 (2-1/4") A6940 (2-1/2") A6948 (3") Small Hoses (fuel, oil, glycol) Eaton Weatherhead H569 hose with re-usable plated steel JIC swivel ends Piping Thermometer Tel-Tru AA-375R (20F-240F, 2-1/2" stem) Alaska Instrument Company (907) 561-7511 Temperature Sensor Noshok 800-20/240-1-1-8-8-025-6 Pressure Gauge Wika 9745378 (0-15 PSIG) Vacuum Sensor Noshok 100-30V-1-1-2-7 Exhaust Fans EF-1 & 2 Greenheck SE2-18-415-A5 Stinebaugh & Associates (907) 345-8021 Dampers Greenheck VCD-23 Damper Actuator (motor) Belimo LF-120-US up to 24" Belimo AF-120-US larger than 24" Thermostat Honeywell T6051A1016 Electrical Equipment See Electrical Equipment Schedule on Record Drawings - Tab VI for manufacturer and model North Coast Electric (907) 563-5229 COOLING SYSTEM VENTILATION SYSTEM STATION SERVICE ELECTRICAL SYSTEM Note: On the following pages manufacturer's literature has been included for specialty items that may require service or replacement. For common items such as valves the manufacturer and model has been listed above along with vendor contact. PIPING SPECIALTIES V-2 PIPING SPECIALTIES • EXPANSION TANK PRESSURE CAP – CIM TEK 60001, 2-1/2 PSI PRESSURE 1-1/2 OZ. VACUUM • SITE GAUGE – LUBE DEVICES G607-09-A-1-4 ACE SUPPLY PHONE (907) 277-4113 • PIPING THERMOMETER – TEL-TRU AA-375R (20F- 240F, 2-1/2” STEM) • TEMPERATURE SENSOR – NOSHOK 800-20/240-1-1-8-8-025-6 • PRESSURE GAUGE – WIKA 9745378 (0-15 PSIG) • VACUUM SENSOR – NOSHOK 100-30V-1-1-2-7 ALASKA INSTRUMENT COMPANY PHONE (907) 561-7511 VENTILATION SYSTEM • EXHAUST FANS EF-1 & 2 GREENHECK SE2-18-415-A5 • DAMPERS – GREENHECK VCD-23 • DAMPER ACTUATOR (MOTOR) – BELIMO LF-120-US FOR UP TO 24” DAMPER BELIMO AF-120-US FOR LARGER THAN 24” DAMPER • THERMOSTAT – HONEYWELL T6051A1016 STINEBAUGH & ASSOCIATES PHONE (907) 345-8021 Tab VI. Record Drawings 4 in.0 in.Gross Volume = Volume Volume Volume 0 ft. 0 in. 0 gal. 4 ft. 0 in. 807 gal. 1 in. 3 gal.1 in. 824 gal. 2 in. 9 gal.2 in. 841 gal. 3 in. 17 gal. 85% 3 in. 857 gal. 4 in. 26 gal.4 in. 873 gal. 5 in. 36 gal.5 in. 888 gal. 6 in. 47 gal. 90% 6 in. 903 gal. 7 in. 60 gal.7 in. 917 gal. 8 in. 72 gal.8 in. 930 gal. 9 in. 86 gal.9 in. 943 gal. 10 in. 100 gal. 95% 10 in. 955 gal. 11 in. 115 gal. 11 in. 966 gal. 1 ft. 0 in. 130 gal. 5 ft. 0 in. 977 gal. 15% 1 in. 146 gal.1 in. 986 gal. 2 in. 162 gal.2 in. 993 gal. 3 in. 179 gal.3 in. 999 gal. 4 in. 196 gal.4 in. 1,003 gal. 5 in. 213 gal. 6 in. 231 gal. 7 in. 249 gal. 8 in. 268 gal. 9 in. 286 gal. 10 in. 305 gal. 11 in. 324 gal. 2 ft. 0 in. 343 gal. 1 in. 363 gal. 2 in. 382 gal. 3 in. 402 gal. 4 in. 422 gal. 5 in. 442 gal. 6 in. 462 gal. 7 in. 481 gal. 8 in. 501 gal. 9 in. 521 gal. 10 in. 541 gal. 11 in. 561 gal. 3 ft. 0 in. 581 gal. 1 in. 601 gal. 2 in. 620 gal. 3 in. 640 gal. 4 in. 659 gal. 5 in. 679 gal. 6 in. 698 gal. 7 in. 716 gal. 8 in. 735 gal. 9 in. 753 gal. 10 in. 771 gal. 11 in. 789 gal. Depth Depth Depth OUZINKIE 1,000 GALLON FUEL STORAGE TANK VOLUME Diameter = 5 ft.1,003 gal.Length = 6 ft.