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HomeMy WebLinkAboutGrantApplication7 - Sand Point Energy StorageRenewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Application Page 1 of 27 7/2/2013 Application Forms and Instructions This instruction page and the following grant application constitutes the Grant Application Form for Round VII of the Renewable Energy Fund. A separate application form is available for projects with a primary purpose of producing heat (see RFA section 1.5). This is the standard form for all other projects, including projects that will produce heat and electricity. An electronic version of the Request for Applications (RFA) and both application forms is available online at: http://www.akenergyauthority.org/REFund7.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 completed 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.  In the sections below, please enter responses in the spaces provided, often under the section heading. You may add additional rows or space to the form to provide sufficient space for the information, or attach additional sheets if needed. 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 VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 2 of 27 7/1/2013 SECTION 1 – APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) TDX Sand Point Generating, LLC Type of Entity: Certificated Utility Fiscal Year End September 30 Tax ID #26-3434790 Tax Status: X For-profit Non-profit Government ( check one) Date of last financial statement audit: 18 Feb 2013 Mailing Address 615 E 82nd Ave, Ste 200 Anchorage, AK 99518 Physical Address 615 E 82nd Ave, Ste 200 Anchorage, AK 99518 Telephone 907-762-8450 Fax Email swilbur@tdxpower.com 1.1 APPLICANT POINT OF CONTACT / GRANTS MANAGER Name Sabrina Wilbur Title Project Manager Mailing Address 615 E 82nd Ave, Ste 200 Anchorage, AK 99518 Telephone 907-762-8450 Fax 907-278-2316 Email swilbur@tdxpower.com 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) X 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 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 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 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 (Section 3 of the RFA). Yes 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 http://www.akenergyauthority.org/veep/Grant-Template.pdf. (Any exceptions should be clearly noted and submitted with the application.) 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 VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 3 of 27 7/1/2013 SECTION 2 – PROJECT SUMMARY This section is intended to be no more than a 2-3 page overview of your project. 2.1 Project Title – (Provide a 4 to 7 word title for your project). Type in space below.   Sand Point Energy Storage Project  2.2 Project Location – 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. 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 at 907-771-3031.   Sand Point Generating power plant, Sand Point, Alaska. (55deg 20’ 43” N, 160deg 29’ 21”W)  2.2.2 Community benefiting – Name(s) of the community or communities that will be the beneficiaries of the project. Sand Point, Alaska    2.3 PROJECT TYPE Put X in boxes 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 X 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 X Final Design and Permitting Feasibility and Conceptual Design X Construction and Commissioning Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 4 of 27 7/1/2013 2.4 PROJECT DESCRIPTION Provide a brief one paragraph description of the proposed project. TDX Power intends to build on a successful wind‐diesel power system at Sand Point, Alaska, by adding  an energy storage component to its Sand Point Generating power plant. The additional hardware –  inverter and battery bank – will allow the utility to purchase more wind power from the existing turbines  and shut off the diesel engines for approximately 30% of the year. The project includes the final design,  procurement, installation and commissioning of an inverter and battery bank and integration with the  existing wind‐diesel power system in Sand Point, Alaska. 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, local jobs created, etc.)  An analysis of 2012 operational data shows that only 15 minutes of energy storage at full load would  result in over 2000 hours of “wind only” operation annually, resulting in fuel savings in excess of 22,000  gallons and over $100,000 per year.    Approximately 60% of the benefit of this project (reduced fuel expenditures) will go directly to the local  ratepayers, primarily to non‐PCE eligible customers. The remaining savings (approximately 40% of the  total) will benefit residents statewide through reduced PCE funding requirements.    The Sand Point Generating system is representative in size and technology common to many diesel  systems throughout Alaska. Successful implementation of this project would be widely transferrable  throughout the state.  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 current project would be funded by $1,256,403 from the State of Alaska, through the REF grant  program, with a cash match of $141,000 from TDX Power.     TDX Power also applied for grant funding for a scaled‐down version of this project through AEA’s  Emerging Energy Technology Fund, Round 2. Results are not yet available.  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 $1256403 2.7.2 Cash match to be provided $141000 2.7.3 In-kind match to be provided $0 Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 5 of 27 7/1/2013 2.7.4 Other grant funds to be provided $0 2.7.5 Other grant applications not yet approved $0 2.7.6 Total Grant Costs (sum of 2.7.1 through 2.7.4) $1397403 Project Costs & Benefits (Summary of total project costs including work to date and future cost estimates to get to a fully operational project) 2.7.7 Total Project Cost Summary from Cost Worksheet, Section 4.4.4, including estimates through construction. $1397403 2.7.8 Additional Performance Monitoring Equipment not covered by the project but required for the Grant Only applicable to construction phase projects. $0 2.7.9 Estimated Direct Financial Benefit (Savings) $ 102,000 annually 2.7.10 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 Section 5 below. $ 0 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). In the electronic submittal, please submit resumes as separate PDFs if the applicant would like those excluded from the web posting of this application. 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. Sabrina Wilbur, TDX Power’s director of utilities, will manage the project finance. Ms. Wilbur has a  master’s degree in project management, 9 years of experience managing capital projects and utility  operations. In her current role, Ms. Wilbur manages all of TDX Power’s electric utilities throughout rural  Alaska, including the two electric utilities located in Sand Point: TDX Sand Point Generating and Aleutian  Wind Energy, LLC.    Ms. Wilbur has worked closely with TDX Power’s capital projects team on previous AEA grant projects  and oversees O&M of the existing Sand Point wind‐diesel system.    Jan Tierson, Senior Applications Engineer, TDX Power Engineering Group, will serve as the engineering  manager for this project. Jan’s prior experience includes system commissioning on an early NREL 250KW  demonstration wind only capable wind/diesel/battery/rotary converter project.  Jan was also the project  engineer on a 1.8MW custom  AC‐DC‐AC power converter designed and commissioned for Con Edison  for use in connecting emergency generation without adding fault current.  Jan also was the utility scale  electrical team leader at Northern Power Systems, responsible for electrical  design, fabrication and  installation of their 2.3MW, class IV (full power converter coupled) wind turbine prototypes.    Steve Hoskins will serve as the Senior Electrical and Controls Engineer for the project.    Steve has more than 14 years of experience with power system and controls design, testing,  Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 6 of 27 7/1/2013 commissioning, and R&D activities. Steve brings significant experience in developing power electronic  converters for power systems applications up to 1MW.  He has created state of the art simulations of  nonlinear electro‐mechanical systems that have enhanced TDX’s wind‐diesel designs. Steve possesses  vast experience working on multi‐discipline teams and collaborating with clients. He is proficient with  many design and programming software applications including MATLAB/Simulink, PSCAD, SKM Power  Tools, AutoCAD, Proficy, OPC Systems, InteractX, and others.  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. Please fill out form provided below. You may add additional rows as needed. Milestones Tasks Start Date End Date Project scoping and contractor solicitation At NTP NTP + 14 Weeks Battery type and size selection to determine lowest life cycle cost Determine optimum control method Determine battery and inverter packaging and integration requirements Determine requirements for factory testing/validation and onsite testing/validation Proposals compared and vendors selected Battery type and size selection to determine lowest life cycle cost Long Lead Equipment purchase orders issued (Inverter and Battery System) (Milestone Only) NTP + 14 Weeks NTP + 14 Weeks Permit applications completed NTP + 14 Weeks NTP + 18 Weeks Final environmental assessment and mitigation plans completed Not Required Resolution of land use, right of way issues Not Required Permitting, rights-of-way, site control completed Not Required TDX engineering support to Inverter and Battery Suppliers NTP + 14 Weeks NTP + 36 Weeks TDX specification and requirements review with manufacturer Submittal and design reviews TDX pre commissioning at factory Factory acceptance Final system design NTP + 14 Weeks NTP + 28 Weeks Develop system control logic diagram Determine interface function and components to interface with existing system Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 7 of 27 7/1/2013 Review present distribution feeder coordination and adjust as necessary considering inverter source. Electrical protection and feeder specification 3 line schematic detail (power and controls) Equipment plan view Determine optimum operation points for battery state of charge, diesel on/off transition, load/source averaging intervals, etc. Develop master controller algorithms which manage battery state of charge level via adjustment of inverter, genset and dump load power level. Develop detailed installation and commissioning test sequence Electrical construction and transport/rigging specification Proposals compared and contractor(s) selected Determine interface function and components to interface with existing system Review present distribution feeder coordination and adjust as necessary considering inverter source. Electrical protection and feeder specification Equipment plan view Final cost estimate completed NTP + 28 Weeks NTP + 30 Weeks Updated economic and financial analyses completed NTP + 30 Weeks NTP + 32 Weeks Construction Design and feasibility requirements NTP + 30 weeks NTP + 36 Weeks Construction plan and schedule Commissioning plan and schedule Proposals compared and contractors selected Construction plan and schedule Complete Bid Documents Power or heat sale agreements in place (Milestone) NTP + 40 Weeks NTP + 40 Weeks Final business and operational plan completed (Milestone) NTP + 40 Weeks NTP + 40 Weeks Inverter and Battery arrive on-site (Milestone) NTP + 40 Weeks NTP + 40 Weeks Vendor selected and award in place (Milestone) NTP + 40 Weeks NTP + 40 Weeks Construction: Civil NTP + 44 Weeks NTP + 46 Weeks Construction: Electrical/Controls NTP + 46 Weeks NTP + 48 Weeks Integration and testing NTP + NTP + Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 8 of 27 7/1/2013 48 Weeks 54 Weeks Basic Power up checks Test Equipment rental/purchase Add dump load SOC management function and re-commission for wind/diesel load control Revise existing diesel EGCP controllers Test inverter load share with diesels Test inverter stand alone mode Inverter Factory technician on site costs Test all inverter/ diesel transitions Test/Optimize battery State of Charge management Implement/Test Master Controller dispatch Final acceptance, commissioning and start-up complete (Milestone) NTP + 54 Weeks NTP + 54 Weeks Operations Reporting: Setup and test new performance reporting templates specific to new operating modes NTP + 54 Weeks NTP + 56 Weeks Operations Reporting and first year tech support NTP + 56 Weeks NTP + 108 Weeks 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.   Project management, engineering, procurement, and all administrative functions will be performed in‐ house by TDX Power employees. TDX Power has successfully studied, designed and constructed  integrated power systems throughout the state of Alaska. TDX engineering staff members have  extensive experience with design, application, and commissioning of diesel (synchronous), wind  (asynchronous), and inverter‐based power systems. TDX has the expertise on staff to successfully  implement the proposed system.    Key suppliers include battery and inverter manufacturers. TDX Power has been working closely with  multiple manufacturers and has already received multiple quotes for this equipment. We have not  settled on a supplier, pending final design. We can share copies of the quotes upon execution of a non‐ disclosure agreement with the suppliers.    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. TDX Power’s project manager will closely monitor project performance. Technical and budgetary  progress will be reported to AEA monthly throughout the project, or as directed by AEA.  Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 9 of 27 7/1/2013    Once commissioning is completed, we plan to operate and closely monitor the wind‐battery‐diesel  system, including “diesel off” mode for the life of the project. TDX will provide monthly reports to AEA  as required. 3.5 Project Risk Discuss potential problems and how you would address them. Project Concept Risk    The purpose of this project is to increase the utilization of existing wind turbine capacity and reducing  fuel consumption by turning diesel gensets off when there is sufficient wind resource.    This project proposes only enough energy storage to support the system during short term wind lulls,  and to support the power system for the short time it takes to start diesel generation when the City load  exceeds the wind resource.    Since the existing wind diesel power plant has a comprehensive data set available from the last two  years, it was a straightforward task to set up an Excel spreadsheet to filter 1 hour average load and wind  resource data over an entire season, and extract the time periods where wind resource, on average,  exceeds City load.  Those are the periods for which we presently would run our most efficient diesel  genset (455kw rated, 180kw minimum setpoint) at minimum load. The fuel consumption rate of this unit  multiplied by the diesel‐off time period determines the fuel saved. In the energy model, two factors  contributed to determine if the conditions would allow “diesel off” operation: suitable battery State of  Charge, and wind generation in excess of City load.    To ensure that we were not overly optimistic in our projections, we did the following:    1) Verified using 1 second data for various sample intervals  2) Applied a 0.8 multiplier on final fuel savings estimate.    3) Fuel consumption rate assumed at average plant efficiency, despite the actual savings being  achieved at low genset power levels, which correspond to lower than average efficiencies.     Note:  Homer modeling results and Excel spreadsheet analyses are available upon request.    Construction Risk    Risk associated with construction is minimal. There are only 2 components that require installation; an  inverter and battery container.  There are no space constraints and power and control connections are  minimal.  Interconnections to existing control equipment are minimal.  Site construction is expected to  be less than one week.   Tie in to the plant bus will require one scheduled outage for approximately 4  hours.  Civil work required for container pad/support is minimal.  No onsite concrete mixing/forming is  required.    Inverter and Battery assemblies are pre‐commissioned prior to shipment, reducing Construction and  Commissioning risk    Site Specific Risk    Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 10 of 27 7/1/2013 Sand Point has good transportation access and a moderate climate.  Construction and commissioning  can be performed at any season.    We believe Sand Point is an excellent site for this energy storage project, as it builds upon an existing  fully commissioned wind/diesel system which includes wind turbines, a low‐load diesel generator,  automatic switchgear, PLC‐based master controller and dispatch‐able loads.     The addition of an inverter and battery component to a proven medium to high penetration wind diesel  system is expected to be of significantly less risk than developing a wind only capable system starting  from an existing diesel only plant.    Also, the electric loads at the City of Sand Point are significant enough to get reasonable economies of  scale, yet are easily covered by a reasonably small inverter system.      Technical/Functional Risk  Bi‐directional grid‐forming inverters are commercially available from multiple vendors. The technology is  mature and well proven.    The system architecture employs a bi‐directional inverter between the battery bank and the power  plant bus.  The inverter operating in voltage and frequency source mode will accurately regulate the  power plant bus.     Provided there is sufficient battery capacity to maintain DC bus voltage, and provided there is sufficient  current capacity in the inverter, the inverter will accurately regulate the island power system, as has  been routinely done in thousands of applications for years.  Providing adequate capacity is  straightforward.    With the inverter’s only job being to accurately regulate the AC power system, the critical governing  component of the system is the battery bank.  All system load variations, wind lulls and gusts,  generation source additions/subtractions/faults, are covered by immediate and unrestrained  withdrawals from and deposits to the battery.  There is no control involved; system function is provided  by the physical and chemical properties of the battery. It is anticipated that the dump load will be  dispatched in a slow manner to maintain battery state of charge at “normal” level.    Sand Point will differ from typical grid forming inverter applications (UPS, PV, Cycle charge, etc) in that  the power demands of the system are much more dynamic.  This application as it relates to battery  demands is similar to application in the transportation sector, including electric and hybrid cars and  busses, which deal with frequent acceleration and deceleration demands.    The system proposed includes a battery with a design life of 10 years.  TDX believes that there is no  significant risk of the inverter/battery system proposed not meeting predicted performance.  We feel  that the pertinent risk is in the accurate prediction of operational costs in terms of battery replacement  intervals over a 20+ year project life.  The projected operational costs for this new project include for  replacement of battery cells at year 11 of operation.  The project budget includes more detail analysis of  battery life.  Conservative assumptions were used in definition of storage requirements.    Operational Risk     Operational cost, as described in the previous section, is tied primarily to cost and life expectancy of the  Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 11 of 27 7/1/2013 battery. Recent trends show that battery technology is improving with cost decreasing.    The design phase of this project includes selection of equipment.  TDX will focus on manufacturers who  not only meet function and cost constraints, but those who can demonstrate ability to provide long term  support to minimize downtime.  This is a primary concern for TDX, who will own and operate the  equipment over the project lifetime.    Our conceptual design indicates that there are numerous examples of systems (especially prevalent in  the transportation sector) which place high demands on batteries.  These systems employ battery  technologies which have been proven to be cost effective over the long term.     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. Installing an inverter‐battery component in Sand Point will allow the utility to import more wind power  than it currently does, thus offsetting diesel generation. The value of this project is based primarily on the  fuel savings potential. Fuel savings are achieved by allowing the diesel generator set to reduce its output  from its minimum load setpoint (currently 30% of rated) to zero whenever the wind and battery conditions  are suitable for “diesels off” operation. An analysis of 2012 operational data shows that only 15 minutes of  energy storage at full load would result in over 2000 hours of “wind only” operation annually. Based on  energy modeling results, available upon request, we estimate fuel savings in excess of 22,000 gallons and  over $102,000 per year, based on 80% availability.     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 existing Sand Point power system architecture includes a single 480V bus with the following  components:  (1) CAT 3456 generator set, 455kw, installed 2011  (2) CAT 3512 generator set, 650kw, installed 1986, 1994  (1) CAT 3516 generator set, 900kw, installed 2000  (2) Vestas V‐39 wind turbines, 500kw each, installed 2011  (1) 395kw dispatchable resistance load bank with SSR control, installed 2011  (1) 126kw dispatchable resistance boiler, installed 2011  (1) PLC ‘master controller’, including dispatchable load control, installed 2011  Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 12 of 27 7/1/2013   Fuel metering is not installed on each genset. Therefore average generation efficiency is used in our  calculations.    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.   Operational data confirms that Sand Point has a very strong wind resource. Based on streaming data from  the wind turbine anemometer, the average wind speed in 2012 was 8.3 meters per second. While turbine  mounted anemometry is not directly comparable to independent tower measurement systems, it is clear  that Sand Point has at least a Class 5 wind regime.     Operational data further points to a significant amount of excess wind capacity, especially when town  loads are light and diesel engines are at their minimum setpoints.    The existing wind‐diesel system is fully functional, including wind turbines, master controller,  secondary load, automatic diesel dispatch. The addition of an inverter and battery would be a significant  but incremental step that would allow significantly improved utilization of and energy yield from the  existing wind turbines. 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. Sand Point Generating is a regulated utility serving the electricity needs of the Sand Point community. It is  expected that decreased reliance on diesel‐fueled electricity generation in favor of wind power will result  in cost savings to the rate‐payers.  Please refer to sections 4.4.4 and 4.4.5 for additional discussion  regarding the financial benefits to the rate‐payers.  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 The project includes the design and demonstration of an inverter‐battery based wind‐only system in  Sand Point, Alaska.    The proposed system upgrade includes the addition of a 1MVA, 3‐phase, bi‐directional, grid‐forming DC‐ AC power converter (inverter), and containerized battery storage system, sufficiently sized to handle  Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 13 of 27 7/1/2013 maximum peak loading of the town for approximately fifteen minutes (long enough to start a diesel  following an extended lull in wind output).  The inverter and battery system will be specified to include  fully developed, factory‐tested controls equipment and interfaces suitable for this application.     An electrical one‐line, sequence of operation, and state diagram is attached in the appendix for review.  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. All new equipment will be installed either within TDX Power’s existing power plant, or within a permanent  container to be located outside and directly neighboring the existing power plant. All new equipment will  be located on TDX property. TDX Power has unfettered access to this land. No land ownership or land use  issues are anticipated.  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 There are no barriers to permitting the activities of this project. Two permits are anticipated, neither of  which is a risk to the project in any way.     Plans will need to be submitted to the State of Alaska Fire Marshal for review of life safety issues.  The approval process typically takes 2‐3 weeks.   A City of Sand Point permit is required to ensure compliance with local zoning codes. Based on  past experience, the approval process takes approximately 4 weeks.    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 No environmental or land use issues are expected. All new equipment will be containerized and located on  TDX Sand Point Generating property, either within existing facilities or on existing gravel pads.    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 Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 14 of 27 7/1/2013 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   Phase RE- Fund Grant Funds Grantee Matching Funds Source of Matching Funds: Cash/In- kind/Federal Grants/Other State Grants/Other TOTALS Phase I Reconnaissance: $0 $0 NA $0 Phase II Feasibility Analysis $0 $0 NA $0 Phase III Final Design $134,649 $15,111 Cash $149,760 Phase IV Project Requirements - Construction $1,121,754 $125,889 Cash $1,247,643 Total Project $1,256,403 $141,000 Cash $1,397,403     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.) O&M costs will be built into the rate for electricity sales resulting from this project. As a regulated utility  company, the rate will need to be approved by the RCA. AEA will also have the opportunity to evaluate and  approve the rate as a condition of releasing grant funding.     TDX will recover these costs through the sale of electricity over the life of the project, exactly as it  currently recovers O&M costs for its existing assets.     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 Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 15 of 27 7/1/2013   The project owner, TDX Sand Point Generating, is the local certificated utility in Sand Point, Alaska. No  power purchase agreement is required for this project. The utility expects to work with AEA under RCA  guidelines to develop a cost based rate for the project. The cost based rate will be approved by the RCA  before taking effect. We expect that the rate will only be approved by the RCA if it falls well below the fuel  price, which is currently around $0.30/kwh. Although final analysis cannot be completed at this stage, TDX  expects the rate for power sales from this project to be between $0.10 and $0.20 per kilowatt‐hour.     As an economically regulated utility, TDX proposes to base the rate of return on RCA standards.      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. 6.7m/s @ 20 meters Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel) 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 (4) diesel generator sets, (2) wind turbines ii. Rated capacity of generators/boilers/other Gensets(kw): 455,650,650,900. Wind Turbines: 500kw iii. Generator/boilers/other type Diesel, wind iv. Age of generators/boilers/other Gensets: 7-29 years. Wind turbines: 2011 (refurbished) v. Efficiency of generators/boilers/other 13.78 kwh/gallon (average) b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank) i. Annual O&M cost for labor 230,000 (FY12) ii. Annual O&M cost for non-labor 107,786 (FY12) 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] 4,209,139 (2012) ii. Fuel usage 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 VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 16 of 27 7/1/2013 Diesel [gal] 274,795 (2012) Other iii. Peak Load 792 kw (Jan 2012) iv. Average Load 490 kw (2012) v. Minimum Load 287 kw (June 2012) vi. Efficiency 13.78 kwh/gallon vii. Future trends Flat d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu] N/A ii. Electricity [kWh] N/A iii. Propane [gal or MMBtu] N/A iv. Coal [tons or MMBtu] N/A v. Wood [cords, green tons, dry tons] N/A vi. Other N/A 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] 1000kw (wind), 1000kw (energy storage) b) Proposed annual electricity or heat production (fill in as applicable) i. Electricity [kWh] 304,122kw @ 80% availability ii. Heat [MMBtu] 0 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 or pellets [cords, green tons, dry tons] N/A iv. Other N/A Project Cost a) Total capital cost of new system $1,397,403 b) Development cost N/A c) Annual O&M cost of new system $40,000 including battery replacement at year 11 d) Annual fuel cost N/A Project Benefits a) Amount of fuel displaced for Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 17 of 27 7/1/2013 i. Electricity 22,070 gallons of diesel annually ii. Heat 0 iii. Transportation 0 b) Current price of displaced fuel $4.64 (current COPA) c) Other economic benefits Reduced pollution, improved health, improved local economic activity d) Alaska public benefits Reduced PCE expenditures Power Purchase/Sales Price a) Price for power purchase/sale Current AWE PPA rate: $0.1624/kwh Project Analysis a) Basic Economic Analysis Project benefit/cost ratio 1.01 Payback (years) 13.7 years 4.4.5 Impact on Rates Briefly explain what if any effect your project will have on electrical rates in the proposed benefit area. If the is for a PCE eligible utility please discus what the expected impact would be for both pre and post PCE.   Electrical rates in Sand Point are regulated with the cost of fuel shared by all customers. Reductions in  fuel use – such as savings resulting from this project – directly benefit the rate payers. Based on the  project cost and benefit projections, we anticipate saving customers approximately $0.15 per kilowatt‐ hour generated by this project. Further, we anticipate the project cost will be recovered at a fixed rate,  with or without escalation, over the life of the project. Therefore rate payers will not only receive the  direct financial benefit of lower rates, but they will be somewhat insulated from fluctuating fuel prices  over the next 20 years.    TDX Sand Point Generating qualifies for the PCE program. Approximately 40% of the sales in 2012 were  PCE eligible. Approximately 60% of the cost (fuel) savings achieved through this project will benefit the  local community through reduced electricity bills. 40% of the savings will benefit residents statewide  through reduced PCE expenditures.         Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 18 of 27 7/1/2013 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 The Sand Point Energy Storage Project is expected to displace over 440,000 gallons of diesel fuel over its  20 year life. Savings are based on conservative projections including a factor for availability (80%).  Assuming flat fuel prices and a 3% discount rate, the net present value of these fuel savings are $1.43M.     Annual revenue will be determined by RCA rate approval process, in coordination with AEA. The rate will  be based on actual costs, not avoided costs. Anticipated annual revenue is approximately $45,000.    Applicability of federal incentives will be evaluated during the project. We do not anticipate qualifying  for federal tax credits. We are aware of no other federal, state, or local incentive programs that may  help support this project. The sale of green tags could help augment revenue for this project. Green tag  sales can be highly volatile and are not seen as a reliable source of income at this stage of development.    Alaska residents, Sand Point residents and Sand Point businesses are the primary direct beneficiaries of  this project. Reducing fuel use helps rural communities maintain economic activity and attract residents.   5.1.1 Public Benefit for Projects with Private Sector Sales Projects that include sales of power to private sector businesses (sawmills, cruise ships, mines, etc.), please provide a brief description of the direct and indirect public benefits derived from the project as well as the private sector benefits and complete the table below. See section 1.6 in the Request for Applications for more information. Renewable energy resource availability (kWh per month) N/A Estimated sales (kWh) N/A Revenue for displacing diesel generation for use at privet sector businesses ($) N/A Estimated sales (kWh) N/A Revenue for displacing diesel generation for use by the Alaskan public ($) N/A SECTION 6– SUSTAINABILITY Discuss your plan for operating the completed project so that it will be sustainable. Include at a minimum: Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 19 of 27 7/1/2013  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 TDX Sand Point Generating will assume ownership of all assets associated with this project. All matching  funds will be included in the utility’s rate structure, in accordance with AEA and RCA requirements.    TDX has full‐time onsite operators, supported by in‐house engineering and maintenance personnel who  travel to the site as needed. Operations and maintenance costs will be included in the tariff filing that will  be reviewed by the regulatory authorities.    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 Sand Point wind‐diesel system consisted of installation of two wind turbines and integration with the  power plant. The project was commissioned in April 2012 and has been operating successfully for the  past 17 months. The project has resulted in over 68,000 gallons of fuel savings through June 2013.    The initial project, described above, was funded through AEA grants 2195264 and 2195446. Grant  funding totaled roughly $2 million. TDX has contributed roughly $1 million to date. TDX met all grant  obligations, and both grants were closed out. TDX continues to provide quarterly reporting to AEA.     Based on our initial analysis of wind‐diesel operational data, TDX determined that ‘diesels off’ operation  is a viable option for Sand Point. The equipment sizing and wind regime are appropriate to take  advantage of “wind only” operation for approximately 30% of the year, with only short term (15 minutes)  energy storage.      TDX’s engineering team has evaluated the technical requirements, including close coordination with  equipment vendors. We are ready to proceed immediately with final design and equipment procurement  upon award of a grant.    SECTION 8 – LOCAL SUPPORT AND OPPOSITION Discuss local support and opposition, known or anticipated, for the project. Include letters of support or other documentation of local support from the community that would benefit from this project. The Documentation of support must be dated within one year of the RFA date of July 2, 2013.   TDX owns and operates all equipment, real estate, and certificates that would be affected by this project.  Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 20 of 27 7/1/2013 As such, we are able to complete the project in‐house, without requiring agreements with any 3rd  parties except vendors and subcontractors. Disruption of service will be minimal and TDX will coordinate  with the community to minimize the impact of any outage to utility customers.    SECTION 9 – GRANT BUDGET Tell us how much you are seeking 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 source and your financial commitment to the project Upon execution of an AEA grant agreement in accordance with this application, all funding will be in  place to implement the project. TDX’s match will be cash or in‐kind. No further funding will be required  and we can begin work on the project without delay.  Please provide a short narrative, and cost estimate, identifying the metering equipment, and its related use to comply with the operations reporting requirement identified in Section 3.15 of the Request for Applications. Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 21 of 27 7/1/2013 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 and Commissioning). Please use the tables provided below to detail your proposed project’s budget. Be sure to use one table for each phase of your project. Phase I Reconnaissance:     Phase I Reconnaissance requires a preliminary feasibility study designed to ascertain whether a  feasibility study is warranted.     Funding is not requested for this phase.  TDX has determined project feasibility based on  straightforward analysis of a comprehensive set of existing load, generation, and wind data gathered by  the SCADA system on the existing power plant.  Proposed system is based on readily available  equipment and technology allowing costs and performance to be determined with sufficient confidence  to proceed with detailed design and construction.    Phase II Feasibility Analysis, Conceptual Design Requirements:    Phase II Feasibility Analysis requires a detailed evaluation intended to further assess technical,  economic, financial, and operational viability of a project and to narrow the focus of final design and  construction.    Funding is not requested for this phase.  The concept of increasing fuel savings in a wind diesel system  by enabling wind only operation is well understood and readily quantified using power plant data.  The  basic performance requirements for the equipment are defined by power plant load, generation, and  resource data, for which we have sufficient history.   Phase III Final Design and Permitting Requirements 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 Project scoping and contractor solicitation NTP + 14 Weeks $49824 $5536 Cash $55360 Long Lead Equipment purchase orders issued (Inverter and Battery System) (Milestone Only) NTP + 14 Weeks $0 $0 NA $0 Permit applications completed NTP + 14 Weeks $0 $0 NA $0 Final environmental assessment and mitigation plans completed NTP + 14 Weeks $0 $0 NA $0 Resolution of land use, right of way issues NTP + 14 Weeks $0 $0 NA $0 Permitting, rights-of-way, site NTP + 14 $0 $0 NA $0 Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 22 of 27 7/1/2013 control completed Weeks Final system design completed NTP + 28 Weeks $67680 $7520 Cash $75200 Final cost estimate completed NTP + 30 Weeks $2880 $320 Cash $3200 Updated economic and financial analyses completed NTP + 32 Weeks $7200 $800 Cash $8000 Power or heat sale agreements in place NTP + 40 Weeks $2880 $320 Cash $3200 Final business and operational plan completed NTP + 40 Weeks $4320 $480 Cash $4800 $ $ $ $ $ $ TOTALS $ $ $ Budget Categories: Direct Labor & Benefits $116784 $12976 Cash $129760 Travel & Per Diem $18000 $2000 Cash $20000 Equipment $ $ $ Materials & Supplies $ $ $ Contractual Services $ $ $ Construction Services $ $ $ Other $ $ $ TOTALS $134784 $14976 $149760 Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 23 of 27 7/1/2013 Phase IV Construction 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 Long Lead Equipment purchase orders issued: Inverter (Milestone – From Phase III) NTP + 14 Weeks $337500 $37500 Cash $375000 Long Lead Equipment purchase orders issued: Battery System (Milestone – From Phase III) NTP + 14 Weeks $450000 $50000 Cash $500000 TDX design/fab interface with equipment suppliers and pre- commissioning NTP + 34 Weeks $39924 $4436 Cash $44360 Construction Design and feasibility requirements NTP + 36 Weeks $7560 $840 Cash $8400 Bid documents completed (Milestone - Costs rolled up in tasks above) NTP + 36 Weeks $0 $0 NA $0 Inverter and Battery arrive on- site (Milestone) NTP + 40 Weeks $0 $0 NA $0 Vendor selected and award in place (Milestone) NTP + 40 Weeks $0 $0 NA $0 Construction: Shipping/Transport NTP + 48 Weeks $47700 $5300 Cash $53000 Construction: Civil NTP + 46 Weeks $20700 $2300 Cash $23000 Construction: Electrical/Controls NTP + 48 Weeks $74700 $8300 Cash $83000 Construction Support NTP + 48 Weeks $35892 $3988 Cash $39880 Integration and testing NTP + 54 Weeks $81702 $9078 Cash $90780 Decommissioning of old system complete NA $0 $0 NA $0 Final acceptance, commissioning and start-up complete (Milestone) NTP + 54 Weeks $0 $0 NA $0 Operations Reporting: Setup and test new performance reporting templates specific to new operating modes NTP + 56 Weeks $5760 $640 Cash $6400 Operations Reporting and first year tech support NTP + 108 Weeks $18900 $2100 Cash $21000 TOTALS $1120338 $124482 $1244820 Budget Categories: Direct Labor & Benefits $119448 $13272 $132720 Travel & Per Diem $50490 $5610 $56100 Equipment $787500 $87500 $875000 Materials & Supplies $31500 $3500 $35000 Contractual Services $18000 $2000 $20000 Construction Services $65700 $7300 $73000 Other: Shipping $47700 $5300 $53000 Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 24 of 27 7/1/2013 TOTALS $1120338 $124482 $1244820 Renewable Energy Fund Round VII Grant Application - Standard Form AEA 2014-006 Grant Application Page 25 of 27 7/1/2013