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HomeMy WebLinkAboutTananaGrantApplication6Renewable Energy Fund Round 6 Grant Application AEA 13-006 Application Page 1 of 27 7/3/2011 Application Forms and Instructions This instruction page and the following grant application constitutes the Grant Application Form for Round 6 of the Renewable Energy Fund. An electronic version of the Request for Applications (RFA) and this form are available online at: http://www.akenergyauthority.org/RE_Fund-6.html  If you need technical assistance filling out this application, please contact Shawn Calfa, the Alaska Energy Authority Grant Administrator at (907) 771-3031 or at scalfa@aidea.org.  If you are applying for grants for more than one project, provide separate application forms for each project.  Multiple phases for the same project may be submitted as one application.  If you are applying for grant funding for more than one phase of a project, provide milestones and grant budget for each phase of the project.  In order to ensure that grants provide sufficient benefit to the public, AEA may limit recommendations for grants to preliminary development phases in accordance with 3 ACC 107.605(1).  If some work has already been completed on your project and you are requesting funding for an advanced phase, submit information sufficient to demonstrate that the preceding phases are satisfied and funding for an advanced phase is warranted.  If you have additional information or reports you would like the Authority to consider in reviewing your application, either provide an electronic version of the document with your submission or reference a web link where it can be downloaded or reviewed. REMINDER:  Alaska Energy Authority is subject to the Public Records Act AS 40.25, and materials submitted to the Authority may be subject to disclosure requirements under the act if no statutory exemptions apply.  All applications received will be posted on the Authority web site after final recommendations are made to the legislature.  In accordance with 3 AAC 107.630 (b) Applicants may request trade secrets or proprietary company data be kept confidential subject to review and approval by the Authority. If you want information is to be kept confidential the applicant must: o Request the information be kept confidential. o Clearly identify the information that is the trade secret or proprietary in their application. o Receive concurrence from the Authority that the information will be kept confidential. If the Authority determines it is not confidential it will be treated as a public record in accordance with AS 40.25 or returned to the applicant upon request. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 2 of 27 7/3//2012 SECTION 1 – APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) City of Tanana Type of Entity: Fiscal Year End: June 30, 2012 Tax ID # 92-0068214 Tax Status: For-profit or XXXX non-profit ( check one) Mailing Address P.O. Box 249 Physical Address 249 Second Avenue, Tanana, Ak. 99777 Telephone (907) 978-5848 Fax Email beartanana@gci.net 1.1 APPLICANT POINT OF CONTACT / GRANTS MANAGER Name Alfred “Bear” Ketzler Title City Manager Mailing Address 1154 Park Avenue, Fairbanks, Alaska 99777 Telephone (907) 978- 5848 Fax (907) 374-5001 Email beartanana@gci.net 1.2 APPLICANT MINIMUM REQUIREMENTS Please check as appropriate. If you do not to meet the minimum applicant requirements, your application will be rejected. 1.2.1 As an Applicant, we are: (put an X in the appropriate box) An electric utility holding a certificate of public convenience and necessity under AS 42.05, or An independent power producer in accordance with 3 AAC 107.695 (a) (1), or XXX A local government, or A governmental entity (which includes tribal councils and housing authorities); Yes 1.2.2 Attached to this application is formal approval and endorsement for its project by its 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 or No in the box ) Yes 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. Yes 1.2.4 If awarded the grant, we can comply with all terms and conditions of the attached grant form. (Any exceptions should be clearly noted and submitted with the application.) Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 3 of 27 7/3//2012 Yes 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. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 4 of 27 7/3//2012 SECTION 2 – PROJECT SUMMARY This is intended to be no more than a 1-2 page overview of your project. 2.1 Project Title – (Provide a 4 to 5 word title for your project) Tanana Solar Domestic Hot Water Heating Project 2.2 Project Location – City of Tanana Senior Housing Complex and Tribal Assisted Living Housing at Tanana, Alaska. Include the physical location of your project and name(s) of the community or communities that will benefit from your project in the subsections below. 2.2.1 Location of Project – Latitude and longitude, street address, or community name. Tanana, Alaska located at 65 degrees, 10’, 23” N and 152 degrees, 06’ 00” W, Township 4, Range 22 West F.M. Alaska Fort Gibbons Recording District. 2.2.2 Community benefiting – Name(s) of the community or communities that will be the beneficiaries of the project. Primarily elder residents of Tanana Village. 2.3 PROJECT TYPE Put X in boxes as appropriate 2.3.1 Renewable Resource Type Wind Biomass or Biofuels Hydro, including run of river Transmission of Renewable Energy Geothermal, including Heat Pumps Small Natural Gas Heat Recovery from existing sources Hydrokinetic XX Solar Storage of Renewable Other (Describe) 2.3.2 Proposed Grant Funded Phase(s) for this Request (Check all that apply) Pre-Construction Construction Reconnaissance Design and Permitting Feasibility XX Construction and Commissioning Conceptual Design 2.4 PROJECT DESCRIPTION Provide a brief one paragraph description of your proposed project. The Tanana Solar Public Facilities Heating Project seeks to implement the market transformative benefits of combining biomass space heating technologies currently being installed at Tanana’s public facilities with solar thermal collectors. This Round 6 Renewable Energy Fund application has been revised since its original submission during Round 5 and limit solar thermal application to best “low hanging fruit at Tanana which is the large domestic hot water demand at the Tanana Tribal Elders Residential complex and the City’s Senior housing four-plex. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 5 of 27 7/3//2012 The synergistic benefits of the village existing biomass thermal storage capacity with solar thermal collectors will serve to result in reduced imported petroleum consumption and also serve to optimize operation of the biomass boilers currently being installed at Tanana. Heat energy is, by far, the greatest financial burden facing Alaskans, and particularly those in rural Alaska. It is also the most critical as heat during Alaska’s extreme winters is a matter of survival. Many rural communities in Alaska are moving in the direction of biomass as an alternative to fuel oil for heat energy generation. Tanana has become a model in Alaska for demonstrating the effective use of renewable energy to reducing heat energy operational costs. Tanana was one of the first villages in Alaska to incorporate the use of GARN biomass boilers for offsetting the high expense of fuel oil for generating hot water in the community washeteria. In 2011, as a part of a major biomass expansion project, systems are being installed in numerous commercial and residential scale buildings. Solar thermal is an excellent complement to the biomass boilers. During the winter months the heat energy generated by the biomass boilers offsets a substantial amount of the fuel oil normally required. The cordwood fuel source also allows many of the operating costs to remain in the community since the supply of the cordwood and manpower required to feed and boilers is local. During the summer the biomass boilers are a less desirable alternative. The focus and energies of the community are diverted to essential traditional cultural activities. The solar thermal, which is a passive heat energy source that can operate largely unattended, allows those activities to continue uninterrupted. Thus it is an excellent companion to the biomass and can contribute substantially to the heat energy requirement for at least nine months of the year. The combination of the two heat energy sources virtually eliminates the dependency on fuel oil as the heat energy source. While used extensively throughout other parts of the U.S. and the world for years, the use of solar thermal technology as an alternative to fuel oil is relatively new. Equally new to Alaska is the concept of solar thermal in conjunction with the biomass systems. The City believes that the integration of solar thermal is essential to the continued development and expansion of the biomass program in Alaska. The resulting combination system is more compatible with the life styles and cultural activities of people in rural Alaska, further reduces the ongoing operational costs of the heat energy system, and reduces the long term impact on the area biomass resource due to the system operation. For this project, the City of Tanana has selected two buildings in Tanana that have biomass systems – the tribal elders complex and City’s senior residential four-plex housing unit. This mix represents a good cross section of multi-residentially oriented systems where domestic hot water usage is very high. Due to the highly variable temperatures found in the biomass systems, the City has selected indirect, glycol based fltaplate collectors with variable speed circulation pumps and supplemental heat storage tanks for the solar thermal systems. In the City’s senior housing 4 -plex, the integral storage of the GARN boiler will be utilized. In the tribal elder housing complex, that is utilizing Econoburn gasification boilers with limited internal storage capacity, supplemental storage tanks will be installed in conjunction with the solar thermal. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 6 of 27 7/3//2012 2.5 PROJECT BENEFIT Briefly discuss the financial and public benefits that will result from this project, (such as reduced fuel costs, lower energy costs, etc.) Recent installations of high efficiency residential and public facility solar thermal collection systems in Alaska have demonstrated that significant solar thermal energy can be captured from March through October and can provide significant quantities of heat to for domestic hot water generation and also for supplement of space heating systems. The financial benefits relate to displacement of usage of expensive petroleum-fired heating systems and can provide annual operational savings to the Tanana heating system(s) operators. Key to combining high efficiency biomass heating systems with solar thermal collector systems is that both share similar temperature operation ranges and as a result, can also share common thermal storage capacity which thereby lessen the upfront capital investment needed. The City of Tanana has utilized the technical assistance services of Arctic Sun Systems who ran a solar thermal modeling program called “Poly Sun” to produce estimated thermal energy gained through solar thermal collector installation at the two (2) project sites which estimated the Net Present Value for each planned installation as follows: Tribal Elders Complex Due to the 8 residential units and large commercial kitchen at this facility, solar thermal could make a positive contribution to the domestic hot water (DHW) supply heating expenses and provide a reasonable payback. The space heating system, as designed, is more complex and less efficient to supplement with solar. As a result, the focus at the Tribal Complex is to utilize solar thermal to offset the facility’s domestic hot water (DHW) expenses. Specifically, we propose to install 8 - 4x10 collectors linked to 400 gallons of new storage capacity which will preheat the DHW supply. The system will include a drain-back tank so the performance of the collectors can be maximized in relation to the storage capacity. This improves shoulder-season collection capabilities and returns more energy per dollar expended. We will also utilize high-performance insulation on the plumbing to make sure we retain the maximum amount of the BTUs collected. Our experience with this style of system is it outperforms the standard installation and provides a better return on investment. The attached Polysun schematic (see Attachment #4) illustrates the flow and quantity of energy in the proposed system. It differs from the actual proposal in that it displays only one preheat tank and we will be utilizing two-200 gallon tanks. Also, the schematic does not show the drain-back tank. Neither of these items change the energy calculations in that whenever the system shuts down and drains to the tank, the model is calculating no energy production because of stagnation. Consequently, the production numbers remain accurate. The size of this system is somewhat smaller than the one the City considered previously in our Round 5 application. Our current proposal is focused on providing energy only to the systems that can make efficient use of the lower temperature solar thermal supply. It is designed to maximize the utilization of the energy captured by limiting the scope of the application. In other words, we are simply picking the low hanging fruit instead of building a larger, less-efficient system that would provide a much poorer return on the AEA’s investment. The total cost for this system installed is $43,800. The Polysun modeling estimates this system will produce 47,713,600 Btu annually and displace the use of 434 gallons of diesel and 18 kWh of electricity. This will result in a savings of $2,402 the first year, and a simple payback for the system of 13 years. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 7 of 27 7/3//2012 City Senior Housing Four- plex The analysis of the senior housing 4-plex is a little more straightforward and provides the best return. We propose to utilize 8 each 4’x10’ collectors to heat the storage tank which is integral to the installed Garn boiler (which is funded by the U.S. DOE source). A drain-back tank will be incorporated to ensure there are no episodes of overheating. Again, this allows the system to maximize collection of energy for a longer period, and is inexpensive insurance against stagnation overheating the collectors and damaging or degrading the glycol. The Garn would not need to be fired during much of the year. This would maximize the exchange of heat from the solar system to the tank, and improve the total efficiency over previous designs. The number of solar panels proposed would essentially eliminate the need for the backup OM180 oil boiler to fire for much of the year, and dramatically reduce its run time in the shoulder seasons. The attached schematic (see Attachment #5) illustrates the basic design and energy flow. The total cost for this system installed is $37,900. Modeling this system estimates it will produce 52,458,500 Btu annually, displacing 478 gallons of heating fuel. In actuality, the solar system will displace a combination of oil and wood in that the OM180 will be utilized at a greatly reduced level for DHW, and the Garn will require fewer fires. However, the Polysun modeling is limited to one fuel source, so the numbers in this report reflect the solar energy produced displacing comparable energy supplied by heating oil. The model estimates $2,630 will be saved in the first year, and the simple payback will take just 11 years. Project Costs: Tribal Elders Complex: Material $23,035 Freight $ 1,386 Labor $16,409 Travel, room $ 2,970 Total $43,800 Senior Housing: Material $18,293 Freight $ 985 Labor $15,867 Travel, room $ 2,755 Total $81,700 2.6 PROJECT BUDGET OVERVIEW Briefly discuss the amount of funds needed, the anticipated sources of funds, and the nature and source of other contributions to the project. The City of Tanana is requesting $81,700 of Round 6 funding in contrast to last year’s Round 5 request of $359,000 which proposed to fund solar thermal installation at our locations. This funding will be used to procure high efficiency solar thermal collectors, mounting hardware and related plumbing interface hardware to connect the solar systems to new thermal storage at the Tribal Elders Complex and into the existing biomass thermal storage capacity at the City’s Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 8 of 27 7/3//2012 Senior Housing Four-Plex. The City has utilized federal Department of Energy Efficiency Conservation Block Grant (DOE EECBG) funding to install biomass space heating system at the City Senior Housing project site which includes large thermal storage capacity and integration of the biomass thermal storage into each building oil-fired system. As a result, the City is investing DOE EECBG funding as following: City Senior Housing 4-Plex: $50,000 (US DOE funding) This AEA Renewable Energy Round 5 project will benefit by not needing to pay for thermal storage capacity and interface hardware into the oil-fired heating systems at this project site which is estimated to have an in-kind value contributed to this AEA project in the amount $50,000. 2.7 COST AND BENEFIT SUMARY Include a summary of grant request and your project’s total costs and benefits below. Grant Costs (Summary of funds requested) 2.7.1 Grant Funds Requested in this application. $81,700 2.7.2 Cash match to be provided $ 2.7.3 In-kind match to be provided $50,000 2.7.4 Other grant applications not yet approved $ 2.7.5 Total Grant Costs (sum of 2.7.1 through 2.7.3) $131,700 Project Costs & Benefits (Summary of total project costs including work to date and future cost estimates to get to a fully operational project) 2.7.6 Total Project Cost (Summary from Cost Worksheet including estimates through construction) $81,700 2.7.7 Estimated Direct Financial Benefit (Savings) $5,032 annually 2.7.8 Other Public Benefit (If you can calculate the benefit in terms of dollars please provide that number here and explain how you calculated that number in your application (Section 5.) $ Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 9 of 27 7/3//2012 SECTION 3 – PROJECT MANAGEMENT PLAN Describe who will be responsible for managing the project and provide a plan for successfully completing the project within the scope, schedule and budget proposed in the application. 3.1 Project Manager Tell us who will be managing the project for the Grantee and include contact information, a resume and references for the manager(s). 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. Bear Ketzler, City Manager, will manage construction and installation of this project at the four sites. Jeff Weltzin, Project Director, will manage procurement, finances and reporting. 3.2 Project Schedule and Milestones Please fill out the schedule below. Be sure to identify key tasks and decision points in 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 of your proposed project. Schedule comments: Due to the fact that installation of the biomass systems will be completed by the end of 2013, installation and tie-in of the planned solar thermal systems can be conducted and made operational by the end of calendar year 2013. Monitoring will continue into the future and as will reporting to AEA on system performance. Please fill out form provided below. You may add additional rows as needed. Milestones Tasks Start Date End Date 1. Grant agreement in-place Finalize milestones and tasks. 7/1/13 7/31/13 2. Finalize solar heating collectors design Conduct, site solar measurements to optimize panel(s) placement. 8/1/13 8/15/13 3. Install solar collectors Install mounting hardware, panels, thermal storage, pumps and accessories.. 9/1/13 9/30/13 4. Monitor system(s) performance Install but meters with simple data logger at each site and record solar BTUs generated. On- going On- going 5. Evaluation reporting to AEA Send quarterly reports to AEA. On- going On- going Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 10 of 27 7/3//2012 3.3 Project Resources Describe the personnel, contractors, accounting or bookkeeping personnel or firms, equipment, and services you will use to accomplish the project. Include any partnerships or commitments with other entities you have or anticipate will be needed to complete your project. Describe any existing contracts and the selection process you may use for major equipment purchases or contracts. Include brief resumes and references for known, key personnel, contractors, and suppliers as an attachment to your application. The City of Tanana will follow State of Alaska procurement regulations to competitively procure The two (2) solar thermal systems described in this AEA Round 6 application and monitoring equipment. The City will be using Arctic Sun for equipment supply and installation. Arctic Sun, LLC is a full service, turn-key renewable energy company serving the entire state of Alaska. In times of ever increasing energy costs, we provide solutions through innovative renewable energy systems and ultra-efficient building products. We offer a building-wide holistic design approach to maximize the potentials of each individual component and overall building performance. Arctic Sun is a subsidiary of REINA, LLC and frequently partners with them on complete building projects.REINA has built a reputation as one of interior Alaska's leaders in residential home design and construction, with a passion for energy efficiency and a strong focus on excellence. Specializing in homes that surpass AHFC's 5 star plus rating and are built to Energy Star, LEED and the NAHB Green Building Standards, REINA,LLC builds healthy and highly efficient homes designed to be sustainable in our climate for generations to come. REINA’s mission is to develop and build sustainable northern shelters that are powered solely by renewable energy sources and require up to 90% less heating and energy than a conventional building. REINA,LLC is incorporating the European super-insulated “Passiv Haus” standard into their designs and building practices, and built the first two NET ZERO Homes in interior Alaska.REINA’s hallmark is creating healthy, comfortable and beautiful living spaces with radical reduced energy consumption.Both Arctic Sun and REINA are owned and operated by Thorsten Chlupp, an internationally recognized leader in energy efficiency and sustainability for buildings. Thorsten has lectured all over Alaska, the lower 48 and internationally. He has participated in a variety of research projects with the Cold Climate Housing Research Center and his home is an ongoing project, demonstrating the cutting edge technology of how to live healthfully and sustainably in the far north.Karl Kassel is the General Manager of Arctic Sun and has been a hobbyist in renewable energy for more than 40 years. His previous experience as a general contractor and his passion for economical green energy enable him to design building- wide integrated systems for highest performance. His off-grid home showcases the epitome of what can be accomplished by integrating solar PV, wind, solar thermal and a masonry heater into a passive solar designed envelope. 3.4 Project Communications Discuss how you plan to monitor the project and keep the Authority informed of the status. Please provide an alternative contact person and their contact information. A key component of this project is to monitor the two (2) systems performance and make these Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 11 of 27 7/3//2012 experiences and data available to the general public and the AEA. The City’s Department of Energy Efficiency Conservation Block Grant (DOE EECBG) project provides funding for the City to conduct outreach and education to other rural villages on energy efficiency and renewable energy and the City will incorporate this project’s outcomes into DOE EECBG educational outreach activities. 3.5 Project Risk Discuss potential problems and how you would address them. This solar thermal installation involves minimal site preparation in that the installations will utilize the existing roofs for the mounting platforms. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 12 of 27 7/3//2012 SECTION 4 – PROJECT DESCRIPTION AND TASKS  The level of information will vary according to phase(s) of the project you propose to undertake with grant funds.  If some work has already been completed on your project and you are requesting funding for an advanced phase, submit information sufficient to demonstrate that the preceding phases are satisfied and funding for an advanced phase is warranted. 4.1 Proposed Energy Resource Describe the potential extent/amount of the energy resource that is available. Discuss 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. 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. Solar thermal is an excellent complement to the biomass boilers. During the winter months the heat energy generated by the biomass boilers offsets a substantial amount of the fuel oil normally required. The cordwood fuel source also allows many of the operating costs to remain in the community since the supply of the cordwood and manpower required to feed and boilers is local. During the summer the biomass boilers are a less desirable alternative. The focus and energies of the community are diverted to essential traditional cultural activities. The solar thermal, which is a passive heat energy source that can operate largely unattended, allows those activities to continue uninterrupted. Thus it is an excellent companion to the biomass and can contribute substantially to the heat energy requirement for at least nine months of the year. The combination of the two heat energy sources virtually eliminates the dependency on fuel oil as the heat energy source. While used extensively throughout other parts of the U.S. and the world for years, the use of solar thermal technology as an alternative to fuel oil is relatively new. Equally new to Alaska is the concept of solar thermal in conjunction with the biomass systems. We believe that the integration of solar thermal is essential to the continued development and expansion of the biomass program in Alaska. The resulting combination system is more compatible with the life styles and cultural activities of people in rural Alaska, further reduces the ongoing operational costs of the heat energy system, and reduces the long term impact on the area biomass resource due to the system operation. The solar resource in interior Alaska offers cost-effective thermal capture through 9 months annually. The Tanana Solar Thermal Public Facilities Heating Project seeks to combine biomass space heating technologies currently being installed at Tanana’s public facilities with solar thermal collectors. The synergistic combination of these two technologies and shared thermal storage capacity will serve to result in reduced imported petroleum consumption and also serve to optimize operation of the biomass boilers currently being installed at Tanana. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 13 of 27 7/3//2012 4.2 Existing Energy System 4.2.1 Basic configuration of Existing Energy System Briefly discuss the basic configuration of the existing energy system. Include information about the number, size, age, efficiency, and type of generation.  The targeted Tribal Elder Housing Complex (owned by the Native Village of Tanana) currently utilizes an oil-boiler/hydronic system which is consuming about 14,000 gallons of heating oil annually. This consumption will be dramatically reduced upon completion of the DOE EECBG funded biomass installation and the use of Round 6 funded DHW solar thermal system.  The City-owned Senior Housing four-plex is both oil and biomass heated. This Round 6 project will supplement these heating sources through taking advantage of the solar collection season available in Interior Alaska Each of these facilities is currently being retrofitted with GARN and Econoburn wood-fired boilers and thermal storage capacity. Integration of solar thermal collectors into these thermal storage systems is the primary purpose of this AEA Round 6 funding application. 4.2.2 Existing Energy Resources Used Briefly discuss your understanding of the existing energy resources. Include a brief discussion of any impact the project may have on existing energy infrastructure and resources. Tanana Village is located at the confluence of the Yukon and Tanana Rivers in Interior Alaska with no road-connections to the rest of the State. Tanana represents a typical remote Alaskan village attempting to make the transition to the modern world while maintaining its peoples’ unique relationship with the local geography and natural setting. The economy is uniquely Alaskan whereby the typical family maintains a mixed cash/subsistence lifestyle and where high energy costs are threatening the very existence of Tanana and its people. This is because most rural Alaskan households are spending up to 40 percent of their annual income (cash) on energy this winter compared with 4 to 6 percent for the average urban household. The City of Tanana (the City) has been actively seeking ways and funding to improve the infrastructure, services and general living conditions in the community. This is being accomplished through extensive community input. Tanana conducts an annual community planning process which has prioritized a number of community development projects including establishment of low-cost and environmentally sound energy efficiency and supply systems. This DOE EECBG application seeks to carry-out a village-wide public facility energy efficiency retrofit and bio-mass (wood) space heating program in order to lessen cash leakage out of the local economy and create long-term, renewable resources based employment. While significant benefits will be immediately generated to the community of Tanana from this project, more importantly, there is a regional Alaska benefit of this DOE EECBG project which is it will lead the way for most of rural Alaska to replicate and as a result, produce a more sustainable rural Alaskan economy and energy use system. Tanana’s delimina, as is the case for all of rural Alaska, is dependence on imported petroleum heating oil for space heating of essential community facilities and infrastructure. This EECBG Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 14 of 27 7/3//2012 project, will provide a market transformation example to the rest of rural Alaska by conducting village-wide importation substitution of expensive, imported heating oil by, first, increasing all of Tanana’s public facilities thermal/electrical consumption efficiency and, second, substituting oil- fired space heating with three high efficiency bio-mass (wood-fired) centralized heating plants strategically located adjacent to clustered Tanana’s public facilities. 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. As mentioned above, importation of heating oil is the major cash drain on the Tanana Village economy. While the City’s on-going DOE EECBG project will make a major impact on importation of imported heating fuel oil to Tanana, the integration of solar thermal will provide a further renewable energy contribution and serve to demonstrate the compatibility of integrating biomass and solar thermal systems by providing further financials savings. 4.3 Proposed System Include information necessary to describe the system you are intending to develop and address potential system design, land ownership, permits, and environmental issues. 4.3.1 System Design Provide the following information for the proposed renewable energy system:  A description of renewable energy technology specific to project location  Optimum installed capacity  Anticipated capacity factor  Anticipated annual generation  Anticipated barriers  Basic integration concept  Delivery methods This AEA Round 6 project will include:  A reasonable estimate of collectors and hardware purchase costs and delivery FOB Tanana.  Plumbing interface labor and materials costs  New thermal storage and utilize existing biomass thermal storage capacity  System project technical management of implementation costs 4.3.2 Land Ownership 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.  The targeted Tribal Elders Residential Complex and land is owned by the Native Village of Tanana.  The City’s Senior Housing Four-Plex is owned by the City. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 15 of 27 7/3//2012 4.3.3 Permits Provide the following information as it may relate to permitting and how you intend to address outstanding permit issues.  List of applicable permits  Anticipated permitting timeline  Identify and discussion of potential barriers All permits related to installation of the DOE EECBG funded biomass space heating project have been obtained including fire marshal permits and SHPO clearances. No additional permits are expected for this project. 4.3.4 Environmental Address whether the following environmental and land use issues apply, and if so how they will be addressed:  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 discuss other potential barriers None will apply. 4.4 Proposed New System Costs and Projected Revenues (Total Estimated Costs and Projected Revenues) The level of cost information provided will vary according to the phase of funding requested and any previous work the applicant may have done on the project. Applicants must reference the source of their cost data. For example: Applicants records or analysis, industry standards, consultant or manufacturer’s estimates. 4.4.1 Project Development Cost Provide detailed project cost information based on your current knowledge and understanding of the project. Cost information should include the following:  Total anticipated project cost, and cost for this phase  Requested grant funding  Applicant matching funds – loans, capital contributions, in-kind  Identification of other funding sources  Projected capital cost of proposed renewable energy system  Projected development cost of proposed renewable energy system Recent installations of high efficiency residential and public facility solar thermal collection systems in Alaska have demonstrated that significant solar thermal energy can be captured from March through October and can provide significant quantities of heat to for domestic hot water Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 16 of 27 7/3//2012 generation and also for supplement of space heating systems. The financial benefits relate to displacement of usage of expensive petroleum-fired heating systems and can provide annual operational savings to the Tanana heating system(s) operators. Key to combining high efficiency biomass heating systems with solar thermal collector systems is that both share similar temperature operation ranges and as a result, can also share common thermal storage capacity which thereby lessen the upfront capital investment needed. The City of Tanana has utilized the technical assistance services of Arctic Sun, LLC. who ran a solar thermal modeling program called “Poly Sun” to produce estimated thermal energy gained through solar thermal collector installation at the two (2) project sites which estimated the Net Present Value for each planned installation as follows: Tribal Elders Housing --- $153,360 (see page 3 in Attachment #4) City Senior Four-Plex --- $179,831 (see page 3 in Attachment #4( Project Costs: Tribal Elders Complex: Material $23,035 Freight $ 1,386 Labor $16,409 Travel, room $ 2,970 Total $43,800 Senior Housing: Material $18,293 Freight $ 985 Labor $15,867 Travel, room $ 2,755 Total $81,700 Total NPV savings to the community from the solar thermal project = $333,191.00. The City will conduct monitoring (utilizing non-Round 6 resources) and will be tracking and correlating solar insolation, ambient temperature, collector and tank temperatures, and flows though-out. This monitoring component will track: 1. How much theoretical heat energy was there? 2. How much heat energy did the collector system generate? 3. How much heat energy was lost in the transfer and storage? 4. How much heat energy was sent to the heating loads? Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 17 of 27 7/3//2012 5. How much of the available heat energy was used by the loads? 4.4.2 Project Operating and Maintenance Costs Include anticipated O&M costs for new facilities constructed and how these would be funded by the applicant. (Note: Operational costs are not eligible for grant funds however grantees are required to meet ongoing reporting requirements for the purpose of reporting impacts of projects on the communities they serve.) There are no expected direct O&M costs to these systems. However, the City will be employing a full-time worker to operate the biomass heating systems currently being installed and this person will be tasked with monitoring the solar collector systems’ performance and date collection. 4.4.3 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  Proposed rate of return from grant-funded project All thermal contributions from the installed solar thermal system will be contributed “free of charge” to each facility’s owners. 4.4.4 Project Cost Worksheet Complete the cost worksheet form which provides summary information that will be considered in evaluating the project. Please fill out the form provided below Renewable Energy Source The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis. Annual average resource availability. 9 month per year. Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel) Solar thermal measured by BTU and heat gain. Existing Energy Generation and Usage a) Basic configuration (if system is part of the Railbelt1 grid, leave this section blank) i. Number of generators/boilers/other 6 ii. Rated capacity of generators/boilers/other Ranging from 130,000 BTUs per to 400,000 BTU’s per hour. iii. Generator/boilers/other type Oil-fired boilers 1 The Railbelt grid connects all customers of Chugach Electric Association, Homer Electric Association, Golden Valley Electric Association, the City of Seward Electric Department, Matanuska Electric Association and Anchorage Municipal Light and Power. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 18 of 27 7/3//2012 iv. Age of generators/boilers/other 2 to 12 years old v. Efficiency of generators/boilers/other Low 70% b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank) i. Annual O&M cost for labor N/A ii. Annual O&M cost for non-labor N/A c) Annual electricity production and fuel usage (fill in as applicable) (if system is part of the Railbelt grid, leave this section blank) i. Electricity [kWh] ii. Fuel usage Diesel [gal] .n/a Other n/a iii. Peak Load n/a iv. Average Load n/a v. Minimum Load n/a vi. Efficiency n/a vii. Future trends n/a d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu] DWH usage for both facilities is 2,900 gallons annually ii. Electricity [kWh] iii. Propane [gal or MMBtu] iv. Coal [tons or MMBtu] v. Wood [cords, green tons, dry tons] vi. Other DWH usage is increasing at these two facilities. Proposed System Design Capacity and Fuel Usage (Include any projections for continued use of non-renewable fuels) a) Proposed renewable capacity (Wind, Hydro, Biomass, other) [kW or MMBtu/hr] n/a b) Proposed annual electricity or heat production (fill in as applicable) i. Electricity [kWh] n/a ii. Heat [MMBtu] Approximately 100,000,000 BTUs captured annually. c) Proposed annual fuel usage (fill in as applicable) i. Propane [gal or MMBtu] n/a ii. Coal [tons or MMBtu] n/a iii. Wood [cords, green tons, dry tons] n/a iv. Other n/a Project Cost a) Total capital cost of new system $81,700 Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 19 of 27 7/3//2012 b) Development cost n/a c) Annual O&M cost of new system n/a d) Annual fuel cost n/a Project Benefits a) Amount of fuel displaced for i. Electricity n/a ii. Heat Displacing 912 gallons of number one heating oil. iii. Transportation n/a b) Current price of displaced fuel $5.50 c) Other economic benefits d) Alaska public benefits Non-carbon footprint Power Purchase/Sales Price a) Price for power purchase/sale $.71/kwh Project Analysis a) Basic Economic Analysis Project benefit/cost ratio Payback (years) 11 and 13 years 4.4.5 Proposed Biomass System Information Please address the following items, if know. (For Biomass Projects Only)  What woody biomass technology will be installed (cord wood, pellets, chips, briquettes, pucks).  Efficiency of the biomass technology.  Thermal or electric application.  Boiler efficiency.  Displaced fuel type and amount. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 20 of 27 7/3//2012  Estimated tons of wood pellets or chips (specify) to be used per year, and average moisture percentage.  Estimated cords of wood to be used per year, specify whether dry or green and the moisture percentage.  Ownership/Accessibility. Who owns the land and are their limitations and restrictions to accessing the biomass resource?  Inventory data. How much biomass is available on an annual basis and what types (species) are there, if known? SECTION 5– PROJECT BENEFIT Explain the economic and public benefits of your project. Include direct cost savings, and how the people of Alaska will benefit from the project. The benefits information should include the following:  Potential annual fuel displacement (gallons and dollars) over the lifetime of the evaluated renewable energy project  Anticipated annual revenue (based on i.e. a Proposed Power Purchase Agreement price, RCA tariff, or cost based rate)  Potential additional annual incentives (i.e. tax credits)  Potential additional annual revenue streams (i.e. green tag sales or other renewable energy subsidies or programs that might be available)  Discuss the non-economic public benefits to Alaskans over the lifetime of the project Other Public Benefit: Additional AEA Round 5 budgetary request is for $79,000 monitoring of system(s) performance. The monitoring will be tracking and correlating solar insolation, ambient temperature, collector and tank temperatures, and flows though-out. This monitoring component will track: 1. How much theoretical heat energy was there? 2. How much heat energy did the collector system generate? 3. How much heat energy was lost in the transfer and storage? 4. How much heat energy was sent to the heating loads? 5. How much of the available heat energy was used by the loads? Results of this project’s performance experience and data will be distributed to rural Alaskan villages. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 21 of 27 7/3//2012 SECTION 6– SUSTAINABILITY Discuss your plan for operating the completed project so that it will be sustainable. Include at a minimum:  Proposed business structure(s) and concepts that may be considered.  How you propose to finance the maintenance and operations for the life of the project  Identification of operational issues that could arise.  A description of operational costs including on-going support for any back-up or existing systems that may be require to continue operation  Commitment to reporting the savings and benefits Solar thermal collection systems, once installed, are relatively maintenance free. The City of Tanana commits to full reporting and public distribution of this project’s performance experience and data collected. SECTION 7 – READINESS & COMPLIANCE WITH OTHER GRANTS Discuss what you have done to prepare for this award and how quickly you intend to proceed with work once your grant is approved. Tell us what you may have already accomplished on the project to date and identify other grants that may have been previously awarded for this project and the degree you have been able to meet the requirements of previous grants. The City of Tanana has been awarded to grants as follows: The Department of Energy (DOE) awarded $1,540,000 and the Alaska Energy Authority awarded Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 22 of 27 7/3//2012 $412,642 for the activities listed below: Activity 1 – Public Building Retrofits: Energy efficiency measures will target Tanana public buildings to receive bio-mass heating. Energy efficiency retrofit designs will be conducted for Tanana’s main public buildings including the school and tribal offices complex, fire hall, city shop, city offices and public servant housing units. 1. Conduct energy audits of targeted buildings – spring, 2011. 2. Procure retrofit and LED materials and equipment – Spring/Summer, 2011. 3. Conduct LED lighting retrofits – winter, 2011. 4. Conduct weatherization retrofits – winter, 2011 through fall, and 2012. Activity 2 – Train The Trainer: Provide energy efficiency retrofit training through the University of Alaska (UAF) to fourteen (14) Tanana residents utilizing energy efficiency/renewable energy curriculum under development at UAF so that village residents will become the “train the trainer” workforce to carry out outreach training to other villages desiring to replicate the Tanana model. Additional training funds will be sought from the State of Alaska Department of Labor and the Tanana Chiefs Conference. Also conduct a 4-day special topic Energy Champions” course. 1. Develop renewable/energy efficiency retrofit training curriculum with UAF’s Interior Aleutians Campus – fall, 2011. 2. Conduct Tanana-based renewable/energy efficiency retrofit course and training – fall, 2012. 3. Develop “Energy Champions” special topic short course for education of leaders from interior villages on renewable energy and energy efficiency options for their villages – summer, 2011. 4. Recruit village leaders throughout interior Alaska and conduct “Energy Champions” training – spring, 2012. Activity 3 – Biomass Centers Design: This scope of work with include the design of two full- scale biomass energy centers – one at the school, one at the tribal complex (which will provide heat and hot water for two buildings in the complex) The SOW will also fund the design of mini- energy centers to heat the piped water/sewer system, fire hall, city offices, city shop and public servants housing units. 1. Conduct design of bio-mass centers – fall, 2011. Activity 4 – Biomass Centers Construction: This scope of work includes the construction of two full-scale biomass centers – one at the school and one at the tribal facility complex. It will also fund the construction of mini-biomass centers to heat the piped water/sewer system, fire hall, city offices, city shop and public servants housing units. As part of this activity, the City of Tanana plans to conduct a “Wood Cutters Incentive Program”. 1. Procure biomass center materials, equipment and boilers – winter, 2011 through summer, 2011. 2. Construct one bio-mass center at Tanana school – fall, 2011. 3. Construct one bio-mass center at Tribal Complex– fall, 2012. 4. Construct mini bio-mass centers – summer, 2011 through fall, and 2012. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 23 of 27 7/3//2012 5. Create and operate Wood Cutter Incentive Program – summer/fall 2011 and also 2012. Activity 5 – Other Villages Biomass Education Outreach: 1) Conduct a village-by-village demand analysis (market study) of existing bio-mass (wood) usage and estimate future usage based on varying end-use scenarios and distribution options. This activity’s intent is to assist other interested rural interior villages to learn from the Tanana model and develop their own energy efficiency/biomass development plans. 2) Conduct a village-by-village feasibility assessment of ways and means to establish economically viable opportunities for bio-mass (wood) heating centers. 3) Produce an energy efficiency and bio-mass (wood) opportunities development plan for each participating village where the feasibility study has shown viable biomass energy opportunities. This activity’s intent is to assist other rural villages in developing their own energy efficiency/biomass plans. 1. Document the Tanana biomass and energy efficiency experience, publish reports, brochures and power point presentations – on-going through summer, 2012. 2. Outreach to interior villages on the benefits of energy efficiency retrofits and biomass heating of public facilities and develop a plan for each interested villages - Fall, 2012 3. Conduct a demand analysis of existing wood use and estimate future use based on biomass conversion of public facilities at participating villages – Fall/Winter, 2012. 4. Create bio-mass business plans (including financing options) for each participating village – spring, 2013. 5. Create financing plan for each participating village for proposed energy efficiency and biomass strategies–spring, 2013. Activity 6 - Reporting: The City of Tanana will prepare and submit quarterly project reports and invoices. This AEA Round 5 project will serve to compliment the above scope of work and demonstrate the compatibility and benefits of integrating solar and biomass thermal systems in rural Alaska. SECTION 8– LOCAL SUPORT Discuss what local support or possible opposition there may be regarding your project. Include letters of support from the community that would benefit from this project. The City of Tanana has approved of the attached resolution. SECTION 9 – GRANT BUDGET Tell us how much you want in grant funds Include any investments to date and funding sources, how much is being requested in grant funds, and additional investments you will make as an applicant. Provide a narrative summary regarding funding sources and your financial commitment to the project. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 24 of 27 7/3//2012 Through the attached resolution, the City of Tanana is estimating it in -kind contribution to this project at $50,000 for the purposes of providing thermal storage capacity and thermal energy system distribution infrastructure to the targeted public facilities. Applications should include a separate worksheet for each project phase that was identified in section 2.3.2 of this application, (Reconnaissance, Feasibility, Conceptual Design, Design and Permitting, and Construction). Please use the tables provided below to detail your proposed project’s budget. Be sure to use one table f or each phase of your project. If you have any question regarding how to prepare these tables or if you need assi stance preparing the application please feel free to contact AEA at 907-771-3031 or by emailing the Grant Administrator, Shawn Calfa, at scalfa@aidea.org. Milestone or Task Anticipated Completion Date RE- Fund Grant Funds Grantee Matching Funds Source of Matching Funds: Cash/In- kind/Federal Grants/Other State Grants/Other TOTALS (List milestones based on phase and type of project. See Milestone list below. ) $ $ $ Confirmation that all design and feasibility requirements are complete. 09/30/2013 $ 0.00 $0.00 $0.00 $0 Contractor/vendor selection and award 09/30/2013 $81,700 $0.00 $0.00 $81,700 Construction Phases 03/31/2012 $0 $0.00 $50,000 $ Integration and testing 06/30/2124 $0.00 $0.00 $0.00 $0.00 Final Acceptance, Commissioning and Start-up 06/30/2014 $0.00 $0. $0.00 $0.00 Operations Reporting On-going $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTALS $81,700 $ $131,700 Budget Categories: Direct Labor & Benefits $32,276 $ $32,276 Travel & Per Diem $ $ $ Equipment $ $ $50,000 $ Materials & Supplies $41,328 $ $41,328 Contractual Services $ $ $ Construction Services $ $ $ Other Freight/Travel $38,001 $ $ TOTALS $81,700 $ $50,000 $131,700 Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 25 of 27 7/3//2012 Project Milestones that should be addressed in Budget Proposal Reconnaissance Feasibility Design and Permitting Construction 1. Project scoping and contractor solicitation. 2. Resource identification and analysis 3. Land use, permitting, and environmental analysis 4. Preliminary design analysis and cost 5. Cost of energy and market analysis 6. Simple economic analysis 7. Final report and recommendations 1. Project scoping and contractor solicitation. 2. Detailed energy resource analysis 3. Identification of land and regulatory issues, 4. Permitting and environmental analysis 5. Detailed analysis of existing and future energy costs and markets 6. Assessment of alternatives 7. Conceptual design analysis and cost estimate 8. Detailed economic and financial analysis 9, Conceptual business and operations plans 10. Final report and recommendations 1. Project scoping and contractor solicitation for planning and design 2. Permit applications (as needed) 3. Final environmental assessment and mitigation plans (as needed) 4. Resolution of land use, right of way issues 5. Permit approvals 6. Final system design 7. Engineers cost estimate 8. Updated economic and financial analysis 9. Negotiated power sales agreements with approved rates 10. Final business and operational plan 1. Confirmation that all design and feasibility requirements are complete. 2. Completion of bid documents 3. Contractor/vendor selection and award 4. Construction Phases – Each project will have unique construction phases, limitations, and schedule constraints which should be identified by the grantee 5. Integration and testing 6. Decommissioning old systems 7. Final Acceptance, Commissioning and Start-up 8. Operations Reporting Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 26 of 27 7/3//2012 SECTION 10 – AUTHORIZED SIGNERS FORM Community/Grantee Name: City of Tanana Regular Election is held: October, 2012 Date: September 21, 2012 Authorized Grant Signer(s): Printed Name Title Term Signature Alfred “Bear” Ketzler Mayor On-going I authorize the above person(s) to sign Grant Documents: (Highest ranking organization/community/municipal official) Printed Name Title Term Signature Donna Folger Mayor Grantee Contact Information: Mailing Address: P.O. Box 249, Tanana, Ak. 99777 Phone Number: (907) 978-5848 Fax Number: (907) 374-5001 E-mail Address: beartanana@gci.net Federal Tax ID #: 92-0068214 Please submit an updated form whenever there is a change to the above information. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 27 of 27 7/3//2012 SECTION 11 – ADDITIONAL DOCUMENTATION AND CERTIFICATION SUBMIT THE FOLLOWING DOCUMENTS WITH YOUR APPLICATION: A. Contact information, resumes of Applicant’s Project Manager, key staff, partners, consultants, and suppliers per application form Section 3.1 and 3.4. Applicants are asked to separate resumes submitted with applications, if the individuals do not want their resumes posted. B. Letters demonstrating local support per application form Section 8. C. An electronic version of the entire application on CD per RFA Section 1.7. D. Governing Body Resolution or other formal action taken by the applicant’s governing body or management per RFA Section 1.4 that: - Commits the organization to provide the matching resources for project at the match amounts indicated in the application. - Authorizes the individual who signs the application has the authority to commit the organization to the obligations under the grant. - Provides as point of contact to represent the applicant for purposes of this application. - Certifies the applicant is in compliance with applicable federal, state, and local, laws including existing credit and federal tax obligations. E. CERTIFICATION The undersigned certifies that this application for a renewable energy grant is truthful and correct, and that the applicant is in compliance with, and will continue to comply with, all federal and state laws including existing credit and federal tax obligations and that they can indeed commit the entity to these obligations. Print Name Alfred “Bear” Ketzler Signature Title Mayor Date September 21, 2012