HomeMy WebLinkAboutNunam Iqua Heat Recovery Application_9-24_FinalRenewable Energy Fund Round VII
Grant Application - Heat Projects
AEA 2014-006 Application Page 1 of 25 7/2/2011
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 Heat Projects only. If your application is for
energy projects that will not primarily produce heat, please use the standard application form
(see RFA section 1.5). An electronic version of the Request for Applications (RFA) and both
application forms is available online at: 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 - Heat Projects
AEA 2014-006 Grant Application Page 2 of 25 7/2/2013
SECTION 1 – APPLICANT INFORMATION
Name (Name of utility, IPP, or government entity submitting proposal)
City of Nunam Iqua
Type of Entity: municipality Fiscal Year End June 30
Tax ID # 92-0079441 Tax Status: For-profit Non-profit X Government ( check one)
Date of last financial statement audit: Certified Financial Statement FY13 August 8, 2013
Mailing Address
Box 26
Physical Address
101 Mudd Street
Telephone (907) 498-4226 Fax (907) 498-4226
Email cityofnunam@gamil.com
1.1 APPLICANT POINT OF CONTACT / GRANTS MANAGER
Name
Esther Manumik/Carin Finch
Title
City Administrator/City Advisor
Mailing Address
Box 26
Telephone
(907) 498-4226
Fax
(907) 498-4250
Email
cityofnunam@gmail.com/carinfinch@gmail.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)
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
x 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.
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Grant Application - Heat Projects
AEA 2014-006 Grant Application Page 3 of 25 7/2/2013
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.
Nunam Iqua Heat Recovery Project
2.2 Project Location –
Nunam Iqua is located at the south fork of the Yukon River on Kwemeluk Pass, about 9 miles south of
Alakanuk and 18 miles southwest of Emmonak on the Yukon Kuskoquim Delta.
2.2.1 Location of Project – Latitude and longitude, street address, or community name.
Nunam Iqua at 62 degrees North Latitude and 164 degrees West Longitude (Sec. 10, TO28N, RO84W, Seward
Meridian.
2.2.2 Community benefiting – Name(s) of the community or communities that will be the
beneficiaries of the project.
Community of Nunam Iqua
2.3 PROJECT TYPE
Put X in boxes as appropriate
2.3.1 Renewable Resource Type
Wind to Heat Biomass or Biofuels
Hydro to Heat Solar Thermal
X Heat Recovery from Existing Sources Heat Pumps
Other (Describe)
2.3.2 Proposed Grant Funded Phase(s) for this Request (Check all that apply)
Pre-Construction Construction
I. Reconnaissance III. Final Design and Permitting
II. Feasibility and Conceptual Design X IV. Construction and Commissioning
2.4 PROJECT DESCRIPTION
Provide a brief one paragraph description of the proposed heat project.
This project will provide recovered heat from the new Nunam Iqua power plant to the
washeteria/water treatment plant for building heat; the water treatment plant for process heat;
and to the Clinic, Community Hall and Corporation Store for building heat. The delivery system
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Grant Application - Heat Projects
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will include supply and return lines; BTU meters, heat exchangers and unit heaters. The
estimated combined fuel reduction is 18,000 gallons per year with an expected annual savings
of roughly$79,000.
2.5 PROJECT BENEFIT
Briefly discuss the financial and public benefits that will result from this heat project, (such as reduced fuel
costs, lower energy costs, local jobs created etc.)
The project benefits all residents of Nunam Iqua by lowering the cost of heating Community
owned buildings; and with a metered loop, the City will receive revenue for heat delivered to the
Trading Post. Utilization of recovered heat significantly increases the net efficiency of the power
plant and greatly improves the Community’s sustainability.
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 anticipated construction cost for the complete heat recovery system, including in-plant
portion, is $603,000. The in-plant portion of the project is being performed under a separate
grant, funded 90/10 between the Denali Commission and State, as part of the new power house
that includes marine jackets for the diesel engines, heat exchanger for connection between
generator cooling loop and the exterior heat delivery systems. The estimated cost of the “in-
plant system” and “delivery systems” for design and construction is $603,000. The in-plant
portion is estimated at $117,000. The anticipated construction cost for the delivery loops,
individual building connections, meters and controls is $450,000. Design and permitting for the
heat recovery system will be provided by AEA thru its term contract professional services
program at an estimated cost of $36,000 and included as part of the power plant design.
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 $ 450,000
2.7.2 Cash match to be provided $ 0
2.7.3 Total In-kind match to be provided (sum of lines below) $ 153,000
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Biomass or Biofuel inventory on hand $
Energy efficiency improvements to buildings to be
heated (within past 5 years or committed prior to
proposed project completion)
$
Other In-Kind match to be provided $153,000
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) $ 603,000
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.
$603,000
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) $ 78,840
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.
$ See Section 5
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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.
This project will be managed by AEA’s Project Manager, Jim Vail. He is presently managing the
construction of Nunam Iqua’s new bulk fuel facility and CDR Phase of the proposed new power
plant.
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 Initiation Execute Grant Agreement 7/1/14 9/1/14
Construction Phase Start
Amend Construction Contract to include
Heat Recovery 9/1/14 9/15/14
Kickoff Meeting with Contractor, Engineer
and AEA PM 9/15/14 9/15/14
Contractor Initiate Procurement of Long-
lead Items 9/16/14 12/31/14
On-site Construction 5/20/15 8/15/15
Start-up and Testing
Start-up and Testing 8/15/15 9/1/15
Clear Punch List Items 8/15/15 10/1/15
Project Closeout
Closeout Construction Contract 10/1/15 11/1/15
Turn Facilities over To City 10/1/15
Closeout Grants 11/1/15 1/15/16
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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.
In addition to Project Management, AEA will provide accounting and procurement support. A
key element of AEA’s approach is to use one of its pre-selected Engineering firms that have
demonstrated experience in design of heat recovery systems. AEA is presently working with
UMIAQ on the CDR Phase for the proposed new power plant that will be the source of the heat
recovery system. Once approved by the community, UMIAQ will move into the design phase. To
maximize the efficiency of the power plant, AEA will be incorporating heat recovery systems in
the physical plant and designing heat loops to the WTP/Washeteria; Clinic; Community Hall and
Corporation Store.
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.
In addition to periodic telecoms and meetings, AEA’s Project Manager reviews various
deliverables produced by the Engineer, including: draft CDR, Final CDR, Business Plan, 65%
Design, Final Design and Construction Cost Estimates and coordinates these reviews with the
Community. For this work Jim Vail will be AEA’s Project Manager. In his absence, Kris Noonan,
AEA’s RPSU Program Manager will step in.
3.5 Project Risk
Discuss potential problems and how you would address them.
The biggest risk to this project is lack of funding. All technical issues have been vetted and the
systems well tested with years of actual operation. Because of the grouping of buildings relative
to the anticipated location of the new power plant there are no known site control or permitting
issues.
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Grant Application - Heat Projects
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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.
The energy resource available is the heat from the generator diesel engine cooling systems. If not
recovered this heat would be exhausted to atmosphere thru a system of radiators wasting the
opportunity to displace 18,000 gallons of diesel fuel, a value of roughly $79,000.
4.1.2 For Biomass Projects Only
Identify any wood inventory questions, such as:
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?
4.2.1 Basic configuration of Existing Heating Energy System
Briefly discuss the basic configuration of the existing energy system. Include information about
the number, size, age, efficiency, and type of generation.
A heat recovery spreadsheet has been developed to estimate the recoverable heat based on
monthly total electric power production, engine heat rates, building heat demand, heating degree
days, passive losses for power plant and piping, and distribution system heat losses. The new
generators will be equipment marine manifolds that allow efficient heat transfer from the engine to
the cooling system from which heat is recovered for supplemental building and process heat. AEA
anticipates the powerhouse will be modular and equipped with John Deer 6090AFM generators
based on historical and forecast power demands. All material and equipment upstream of the
proposed heat recovery system will be new.
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4.2.2 Existing Heating 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 resourc es.
Presently power and building heat are fueled with diesel. Building the proposed heat recovery
system will displace 18,000 gallons, a savings of roughly $79,000 and improve the existing
energy infrastructure by serving additional buildings.
4.2.3 Existing Heating Energy Market
Discuss existing energy use and its market. Discuss impacts your project may have on energy
customers.
Heating oil must be barged in the spring and fall. The impact of this project will be to reduce the
overall use of diesel by approximately 18,000 gallons per year. While this won’t reduce the price
of oil, it will reduce consumption of oil needed for heating Community Owned Buildings and the
WTP, resulting in a benefit the entire Community.
4.3 Proposed System
Include information necessary to describe the system you are intending to develop and address
potential system design, land ownership, permits, energy efficiency 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
Energy efficiency measures (building envelope)
Heat will be recovered from diesel powered generators via marine manifolds that take the heat
directly from the engine with a coolant that can transfer the heat to the heat loop that serves
specified building heating systems. This technology is tried and true has been successfully used
for years. The combined heat requirements will be analyzed so individual systems can gain
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maximum available heat when other facilities may need less than their maximum. This way the
recovered heat system achieves its maximum efficiency. The City will establish the distribution
priority in terms of which facility gets first shot at the heat.
It’s anticipated that the recovered heat will displace 18,000 gallons of heating fuel per year, a
value of roughly $79,000 that the Community would have otherwise lost.
There are no anticipated barriers to the success of the heat recovery system, if funded.
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 obtain harvest contracts and access issues.
There are no known land issues associated with this project as construction does not require
crossing any land that is not owned by the City or Corporation. Site owners unanimous support
the project.
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
No permits are anticipated 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
There are no known environmental issues and none are expected because all property
affected by the project has been developed for the individual buildings or crosses public right
of way. AEA will however contact the appropriate agencies for verification.
4.4 Proposed New System Costs and Projected Revenues
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(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
The total estimated project cost is $603,000, including matching funds of $36,000 for design and
$117,000 for construction of the in-plant heat recovery system. The requested funding amount is
$450,000.
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.)
With all heat recovery systems, operating costs will be minimal. The controls are automated both
at the power plant and at the individual facilities. Minor maintenance costs will occur periodically,
but they are limited to pumps, valves and glycol. Approximately $500 per year should be
budgeted for maintenance.
4.4.3 Heat Purchase/Sale
The heat purchase/sale information should include the following:
Identification of potential energy buyer(s)/customer(s)
Potential heat purchase/sales price - at a minimum indicate a price range
Proposed rate of return from grant-funded project
The City will have heat purchase/sale agreements with the Corporation for the Trading Post and
YKHC for the Clinic. Actual agreements will be executed prior to construction.
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AEA 2014-006 Grant Application Page 12 of 25 7/2/2013
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 and provide most recent heating fuel invoice that supports
the amount identified in “Project Benefits” subpart b below.
Renewable Energy Source
The Applicant should demonstrate that the renewable energy resource is available on a
sustainable basis.
Annual average resource availability. Equivalent of 18,000 gallons diesel oil of surplus
plant heat
Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel)
Existing Heating Energy Generation and Usage
a) Basic configuration
i. Number of generators/boilers/other John Deer Model 6090AFM with marine jackets
ii. Rated capacity of generators/boilers/other
iii. Generator/boilers/other type Fuel oil boilers in WTP
iv. Age of generators/boilers/other 3+ years
v. Efficiency of generators/boilers/other 82%
b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank)
i. Annual O&M cost for labor
ii. Annual O&M cost for non-labor
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] 18,000 gallons of No. 1 fuel oil equivalent of surplus heat
Other
iii. Peak Load
iv. Average Load
v. Minimum Load
vi. Efficiency
vii. Future trends
d) Annual heating fuel usage (fill in as applicable)
i. Diesel [gal or MMBtu] 18,000 gallons of No. 1 fuel oil equivalent of surplus heat
ii. Electricity [kWh]
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iii. Propane [gal or MMBtu]
iv. Coal [tons or MMBtu]
v. Wood [cords, green tons, dry tons]
vi. Other
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]
Surplus waste heat from power plant
b) Proposed annual electricity or heat production (fill in as applicable)
i. Electricity [kWh]
ii. Heat [MMBtu] 18,000 gallons of No. 1 fuel oil equivalent of surplus heat
c) Proposed annual fuel usage (fill in as applicable)
i. Propane [gal or MMBtu]
ii. Coal [tons or MMBtu]
iii. Wood or pellets [cords, green tons,
dry tons]
iv. Other
Project Cost
a) Total capital cost of new system $603,000
b) Development cost
c) Annual O&M cost of new system $500
d) Annual fuel cost
Project Benefits
a) Amount of fuel displaced for
i. Electricity
ii. Heat 18,000 gallons of No. 1 fuel oil equivalent of surplus heat
iii. Transportation
b) Current price of displaced fuel $4.38
c) Other economic benefits
d) Alaska public benefits $78,840
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Heat Purchase/Sales Price
a) Price for heat purchase/sale
Project Analysis
a) Basic Economic Analysis
Project benefit/cost ratio 2.94
Payback (years) 7.6 years
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4.4.5 Building Efficiency
Please address the following items related to the proposed location of the heating project. If
more than one building will be impacted, please address this information for each building.
Building name
Type or primary usage of the building
Location
Hours of operation
Single structure or multiple units
Total square footage
Electrical consumption per year
Heating oil/fuel consumption per year
Average number of occupants
Has an energy audit been performed? When? Please provide a copy of the energy audit,
if applicable.
Have building thermal energy efficiency upgrades been completed?
o If applicable, please provide evidence of efficiency improvements including cost
and anticipated savings associated with upgrades.
o Estimated annual heating fuel savings
If the building is not yet constructed please provide evidence of the value of planned
building envelope efficiency investments beyond typical construction practices. Include
anticipated savings associated with efficiency investments if available.
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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. In order for the applicant to receive credit for heating fuel
displaced the applicant must provide the most recent invoice for heating fuel purchased.
Anticipated annual revenue (based on i.e. a Proposed Heat 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 potential fuel displacement is 18,000 gallons of the No. 1 heating fuel oil used at the
existing WTP/Washeteria; Clinic; Community Hall and Trading Post. The cost of the fuel is
$4.38 per gallon (Summer 2013). The annual cost of fuel displaced equals $78,840. Over the 20
year life of the heat recovery system, the savings will be roughly $1,600,000, in today’s dollars.
This project benefits the community by reducing in the amount of fuel oil required to heat
community facilities and each community member thru increased efficiency of the
WTP/Distribution system.
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
Sustainability is increased with the addition of the heat recovery system because it allows the
community access to otherwise waste heat from the generators. As noted above this results in
significant savings over the life of the project.
The heat recovery will not replace existing oil fired heat systems but rather supplement the heat
demands of each building. The existing heat systems will continue to be the primary heat source
for the buildings although they are not expected to be used when recovered heat is available. The
delivered heat will be metered and recorded in BTU/HR units. These can then be converted to
equivalent gallons per month and cost savings. The City will submit monthly reports regarding
performance of the system to AEA.
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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 new power plant CDR Phase is in process and will include the heat recovery system as part
of the overall project. AEA plans to proceed with the design of the complete heat recovery
system (in-plant and distribution/delivery systems) so when funding is received, the distribution
system and individual delivery systems can immediately be included with the power plant
construction project.
Incorporating the heat recovery system with the design of the power plant insures that the power
plant systems meet maximum heat transfer efficiency and that the downstream delivery systems
can maximize the use of the recovered heat.
Design and construction of the power plant are funded with grants from the State and Denali
Commission. Because heat recovery is a integral and dependent part of power generation, AEA
is funding design of the entire system and construction of the in-plant portion from these grants.
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.
Support for this project is unanimous as evidenced by attached resolutions; community petition;
and letters of support from the School District; Nunam Iqua Advisory Planning Board; Swan Lake
Corporation; Washeteria Manager; ANTHC; Tribal Administrator and Operations Manager for the
Nunam Iqua Health Clinic and Yukon-Kuskokwim Health Corporation.
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Grant Application - Heat Projects
AEA 2014-006 Grant Application Page 18 of 25 7/2/2013
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 sources and your financial commitment to the
project
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.
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.
If you have any question regarding how to prepare these tables or if you need assistance preparing the
application please feel free to contact AEA at 907-771-3031 or by emailing the Grant Administrator,
Shawn Calfa, at scalfa@aidea.org.
DESIGN PHASE
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. )
DESIGN 3/30/14 $ 0 $36,000 STATE/FED $36,000
$ $ $
$ $ $
$ $ $
$ $ $
Renewable Energy Fund Round VII
Grant Application - Heat Projects
AEA 2014-006 Grant Application Page 19 of 25 7/2/2013
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
TOTALS $ 0 $36,000 $36,000
Budget Categories:
Direct Labor & Benefits $ $ $
Travel & Per Diem $ $ $
Equipment $ $ $
Materials & Supplies $ $ $
Contractual Services $ 0 $36,000 $36,000
Construction Services $ $ $
Other $ $ $
TOTALS $ 0 $36,000 $36,000
Renewable Energy Fund Round VII
Grant Application - Heat Projects
AEA 2014-006 Grant Application Page 20 of 25 7/2/2013
CONSTRUCTION PHASE
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. )
PM Thru out 9/1/15 $ $18,250 RPSU
State/Fed $18,250
Pre-Construction Meeting 9/1/14 $2,000 $2,000 “ “ $4,000
Equipment & Materials 10/15/14 $105,000 $40,000 “ “ $145,000
On-site Construction 8/15/15 $326,000 $62,500 “ “ $386,250
Startup & Testing 9/1/15 $15,000 $8,500 “ “ $23,500
Closeout 10/1/15 $2,000 $4,000 “ “ $6,000
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
TOTALS $450,000 $117,000 $567,000
Budget Categories:
Direct Labor & Benefits $46,500 $25,500 RPSU
State/Fed $72,000
Travel & Per Diem $7,500 $4,800 “ “ $12,300
Equipment $ $ $
Materials & Supplies $30,600 $6,000 “ “ $36,600
Contractual Services $365,400 $80,700 “ “ $488,100
Construction Services $ $ $
Other $ $ $
TOTALS $450,000 $ $567,000
Renewable Energy Fund Round VII
Grant Application - Heat Projects
AEA 2014-006 Grant Application Page 21 of 25 7/2/2013
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. )
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
TOTALS $ $ $
Budget Categories:
Direct Labor & Benefits $ $ $
Travel & Per Diem $ $ $
Equipment $ $ $
Materials & Supplies $ $ $
Contractual Services $ $ $
Construction Services $ $ $
Other $ $ $
TOTALS $ $ $
Renewable Energy Fund Round VII
Grant Application - Heat Projects
AEA 2014-006 Grant Application Page 22 of 25 7/2/2013
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. )
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
TOTALS $ $ $
Budget Categories:
Direct Labor & Benefits $ $ $
Travel & Per Diem $ $ $
Equipment $ $ $
Materials & Supplies $ $ $
Contractual Services $ $ $
Construction Services $ $ $
Other $ $ $
TOTALS $ $ $
Renewable Energy Fund Round VII
Grant Application - Heat Projects
AEA 2014-006 Grant Application Page 23 of 25 7/2/2013
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
APPENDICES
1. Resolutions
2. Letters of Support
3. Resumes
4. Feasibility Analysis & Figures
5. Project Cost Estimate
Esther Manumik, City Administrator
Education: Alakanuk High School graduate. On the job training.
Qualifications and Duties:
1. Lifelong resident of the Yukon Delta.
2. City Administrator & Financial Officer City of Nunam Iqua since 2005 to present.
Previous Employment includes City of Nunam Iqua City Administrator 1997-1999.
Nunam Iqua City Clerk 1993-1996, Assistant Postmaster in Nunam Iqua 1993-1995 and
worked at the Alakanuk Native Corporation 1982-1989.
3. Provides day to day oversight on on-going projects. Oversees all City employees and is
responsible for payroll, accounts payable, and accounts receivable.
4. Directly responsible for the city contracted post office and day to day management of the
Nunam Iqua Electric Company, the Nunam Iqua Water Sewer utility, the Washeteria, and
Laufgak. Provides financial oversight for the Public Fuel Sales.
5. Computer proficient in basic office programs such as Quicken, Word, and Excel. Utilizes
all basic office equipment including fax ,copy, and debit card machines.
Carin Finch, City Advisor
Education: BS, Zoology (English minor) Miami University, Oxford Ohio (1969)
Qualifications and Duties:
1. Resident of the Yukon Delta since 1981.
2. Affiliated with the City of Nunam Iqua (previously known as the City of Sheldon Point)
since being City Administrator in 1985.
3. Funding coordinator, project planner, and grant administrator for City grants.
All of the following Grants are CLOSED OUT: All objectives were met. All
financial reports were submitted. All work was completed on budget.
RDA Washeteria $52,500
RDA Public Safety Building (with Eugene Raphael) $70,000
CDBG Upgrade SPEC $100,000
RDA Bulk Fuel Upgrade$75,000
RDA Community Hall/Headstart Building $50,000
CDBG Community Hall/Headstart Building $200,000
RDA Community Hall/Headstart Building Water/Sewer $40,000
Mini-Grant RDA Causeway Feasibility/Engineering Study $30,000 (#811148)
CDBG Power Plant Upgrade $200,000
Strategic Comprehensive Plan $12,500
Transportation Plan $35,000
Mitigation Plan $9,965
Wind Power Study $47,900
4. Assisted in securing funds and continues providing oversight to the City’s water/sewer
project: Funded requests include VSW SFY02, 03, 04, and 05, as well as DOT Design and
Construction funds for a “Sanitation Causeway for Utility Line Support and Traffic”.
5. Trained and worked with ten City Administrators for the City of Nunam Iqua. The City
Advisor position has provided continuity (institutional memory) to administration of the
City of Nunam Iqua.
ANTHC DEHEDivision of Environmental Health & EngineeringAlaska Native Tribal Health Consortium1901 Bragaw Street, Suite 200Project Name:Nunam Iqua Heat Recovery ProjectANCHORAGE, AK 99503Project Number:TBD(907) 729-3609Engineer:WLFChecked:________FAX (907) 729-3729Revision Date:e-mail: william.fraser@anthc.orgPrint:File: C:\Users\william.fraser\AppData\Roaming\OpenText\DM\Temp\[DEHE-#242175-v1-Nunam_Iqua_Heat_Recovery_Calcs.XLSX]Sheet1Find:Feasibility of Heat Recovery from Nunam Iqua Generator Facility to existing Utility BuildingsGiven:Monthly KWH produced by existing Nunam Iqua generator plant in 2012Heating Degree Days for Emmonak3300 BTU to radiators / KW Power Generated (From Kris Noonan @ AIDEA)Energy Audits of Water Plant, Clinic and Tribal OfficeAssumptions:Estimated peak heat loss for Tribal Office51,000BTU/Hr Estimated energy use for washeteria based on ANTHC‐DEHE Energy Audit (2012)Estimated Peak heat loss for Clinic Bldg40,000BTU/Hr Estimated energy use for Tribal office and Clinic building based on ANTHC‐DEHE Energy Audit (2012)Estimated Peak heat loss for Trading Post80,000BTU/Hr Estimated Burner AFUE:82%Design Air Temperature:-40Deg F Clinic & Store Estimated Fuel Price:$4.38per galDesign Water Temperature40Deg F Utility Heat Sales Agreement:0%Avoided fuel costDesign Glycol Heat Trace Temperature75Deg FFrozen Soil Conductivity0.12(Between 0.05 & 0.15 BTUH/Ft)Occupied Building Space temperature72Deg FAbove Ground Heat Recovery System in Arctic PipeCalculations:Clinic Building Heat Loss:Generator Module Heat LoadsBuilding design heating loss:40,000 BTU/HHeat loss / degree of OSA temp 357.1 BTH/H* Deg FTribal Office Building Heat Loss:Building design heating loss:51,000 BTU/HHeat loss / degree of OSA temp 455.4 BTH/H* Deg F Living quarters design heat loss 0BTU/HrControl module Heat Loss10000BTU/HrTrading Post Heat Loss:Storage modules Heat Loss0BTU/HrBuilding design heating loss:80,000 BTU/H Generator Modules Heat Loss0BTU/HrHeat loss / degree of OSA temp 714.3 BTH/H* Deg F Total 10000 BTU/HrHeat loss / degree of OSA temp: 91 BTU/Hr* deg FAbove Ground Heat Recovery Pipe Heat Loss:Design Heat Recovery loop Temperature180Degrees FParasitic Generator Cooling System LossesDesign Air Temperature:‐40Degrees FDesign Air Temperature:‐40Deg FInsulation:4.5Inch foam ins. AMOT valve leak Rate (average)0.5GPMPipe:3.25Pipe OD (Inches) Hot CoolantTemperature180Deg FInsulation K value0.16BTU x in / (ft^2 x hr x Deg F) Design Heat Loss: 49500 BTU/HrR value = 15.839 Ft^2 x hr x Deg F Heat loss / Degree of OSA temp: 225.0Length of Above ground Pipe2500FtDesign Heat Loss: 29,545 BTU/hr11.82 BTUH/ftHeat Loss / Degree OSA temp 134.3design conditions was assumed based on small footprint buildings with poor insulation and high infiltration. Design conditions were based on OSA temp of ‐50F09-Sep-1310-Sep-13
ANTHC DEHEDivision of Environmental Health & EngineeringAlaska Native Tribal Health Consortium1901 Bragaw Street, Suite 200Project Name:Nunam Iqua Heat Recovery ProjectANCHORAGE, AK 99503Project Number:TBD(907) 729-3609Engineer:WLFChecked:________FAX (907) 729-3729Revision Date:e-mail: william.fraser@anthc.orgPrint:File: C:\Users\william.fraser\AppData\Roaming\OpenText\DM\Temp\[DEHE-#242175-v1-Nunam_Iqua_Heat_Recovery_Calcs.XLSX]Sheet109-Sep-1310-Sep-13Calculations (Continued)Month KWH / Month Days / Month Av KWHtg Degree Days / Month (40F)Htg Degree Days / Month (65F)Htg Degree Days / Month (180F)Recovered Heat from Generators MBHParasitic Cooling System Losses (MBH / Hr)Estimated Available Heat for recovery (MBH/ Hr) MonthClinic Building Heat Loss (MBH)Heating load offset by Electric (KWH)Sum Heat DemandJanuary 121,298 31163 1,767 2,542 6,107 538 44 493.69 January29 56427 February 93,030 29134 639 1,364 4,699 441 36 404.63 February17 50914 March 86,744 30120 1,165 1,915 5,365 398 40 357.34 March23 56720 April 73,835 30103 591 1,341 4,791 338 36 302.48 April16 29215 May 69,794 3194 311 1,086 4,651 310 34 275.81 May13 39811 June 60,169 3084‐ 538 3,988 276 30 245.86 June6 3555 July 45,911 3162‐ 457 4,022 204 29 174.45 July5 3754 Aug 51,933 3170‐ 440 4,005 230 29 201.28 Aug5 3803 Sept 61,197 3085‐ 715 4,165 280 31 249.25 Sept9 4247 Oct 62,702 3184 226 1,001 4,566 278 33 244.97 Oct12 4809 Nov 96,522 30134 840 1,590 5,040 442 38 404.59 Nov19 50617 Dec 80,500 31108 1,172 1,947 5,512 357 40 317.05 Dec22 56620 MonthBuilding Heating (Gal Fuel Oil / month)Building Heating Load (MBH)Existing Recovered Heat (MMBTU)Existing Recovered Heat (MBH) Total (MBH) MonthTrading Post Heat Loss (MBH)Heating load offset by Electric (KWH)Sum Heat Demand MonthTribal Office Building Heat Loss (MBH)Heating load offset by Electric (KWH)Sum Heat DemandJanuary32759129 173 232 January59 113653 January37 113632 February29857117 168 225 February34 103529 February21 103516 March32761125 174 234 March46 113140 March29 113124 April31759120 167 226 April32 108727 April20 108715 May32759123 165 224 May25 111520 May16 111511 June3175921 29 88 June13 10758 June8 10753 July3275921 28 87 July11 11105 July7 11102 Aug3275921 28 87 Aug10 11115 Aug6 11111 Sept3175921 29 88 Sept17 107812 Sept11 10786 Oct32759123 165 224 Oct23 112118 Oct15 112110 Nov31759121 168 227 Nov38 109133 Nov24 109119 Dec32759130 175 234 Dec45 113640 Dec29 113623 Clinic Building Heating DemandTribal Office Heating DemandAvailable Recovered Heat EstimateWTP & Washeteria Loads Trading Post Heating Demand
ANTHC DEHEDivision of Environmental Health & EngineeringAlaska Native Tribal Health Consortium1901 Bragaw Street, Suite 200Project Name:Nunam Iqua Heat Recovery ProjectANCHORAGE, AK 99503Project Number:TBD(907) 729-3609Engineer:WLFChecked:________FAX (907) 729-3729Revision Date:e-mail: william.fraser@anthc.orgPrint:File: C:\Users\william.fraser\AppData\Roaming\OpenText\DM\Temp\[DEHE-#242175-v1-Nunam_Iqua_Heat_Recovery_Calcs.XLSX]Sheet109-Sep-1310-Sep-13Calculations (Continued)MonthEstimated Available Heat for recovery (MBH/ Hr)Washeteria Building Heating Demand (MBH)Clinic Bldg Heating Demand (MBH)Tribal Office Bldg Htg Demand (MBH)Trading Post Htg Demand (MBH)Total Heat Demand (MBH)Recovered Heat Benefit (MBH) MonthGenerator Facility Heating load (MBH/Hr)Above Ground Pipe Loss (MBTUH)Sum Transmission Losses (MBTUH)January 460 232 27 32 53344 344January7 26 34 February 379 225 14 16 29285 285February4 22 26 March 328 234 20 24 40319 319March6 24 30 April 277 226 15 15 27282 277April4 21 26 May 252 224 11 11 20266 252May3 20 23 June 226 88 53 8104 104June2 18 19 July 156 87 42 598 98July1 17 19 Aug 183 87 31 597 97Aug1 17 19 Sept 228 88 7612112 112Sept2 19 21 Oct 222 224 910 18261 222Oct3 20 23 Nov 377 227 17 19 33295 295Nov5 23 27 Dec 287 234 20 23 40317 287Dec6 24 30 Total:MonthWasheteria Estimated Fuel Demand (Gal)Clinic Bldg Est. Fuel Demand (Gal)Tribal Building Fuel Demand (Gal)Trading Post Demand (Gal)Total Fuel Demand (gal)Recovered Heat Avoided Fuel Use (Gal)Recovered Heat Avoided Fuel Cost (Dollars)Recovered Heat Charges (Dollars)Savings to Community (Dollars)January1,573 181 218 361 23322332$10,216 $0 $10,216February1,428 91 104 181 18031803$7,897 $0 $7,897March1,536 132 155 264 20872087$9,142 $0 $9,142April1,479 96 100 175 18491815$7,949 $0 $7,949May1,518 72 73 135 17991710$7,488 $0 $7,488June578 31 20 51 679679$2,975 $0 $2,975July590 24 11 37 662662$2,898 $0 $2,898Aug590 23 9 34 656656$2,873 $0 $2,873Sept578 43 38 78 736736$3,224 $0 $3,224Oct1,518 63 65 121 17671505$6,592 $0 $6,592Nov1,488 108 124 214 19351935$8,473 $0 $8,473Dec1,582 134 158 268 21431946$8,525 $0 $8,52514,457 997 1,075 1,920 18,449 17,866 $78,252 $0 $78,252Estimated Fuel SavingsAvailable Recovered Heat Recovered Heat Transmission Losses:
050100150200250300350400450500January February March April May June July Aug Sept Oct Nov DecMBTU/HRMONTHNunam Iqua Recovered Heat UtilizationWasheteria Heating DemandTrading Post Htg Demand (MBH)Tribal Office Bldg Htg Demand (MBH)Clinic Bldg Heating Demand (MBH)Available Recovered Heat
05001000150020002500January February March April May June July Aug Sept Oct Nov DecGALMONTHNunam Iqua Recovered Heat Utilization17,866 Gal Recovered Heat583 Gal Fuel Oil
NUNAM IQUA HEAT RECOVERY PROJECT CONSTRUCTION COST ESTIMATE
SEPTEMBER 2013
ITEM QUAN UNIT UNIT MATL UNIT LAB LAB LABOR CONTR FREIGHT TOTAL UNIT TOTAL
COST COST HRS HRS RATE COST COST COST COST WT WT(#)
HEAT RECOVERY SYSTEM
Pex Arctic Pipe & Fittings 1 lump $115,000 $115,000 0.25 85 $95 $8,075 $123,075 2,400 4,100
Pwr Plant Area Steel Arctic Pipe 1 lump $11,500 $11,500 100 120 $95 $11,400 $22,900 1,000 3,500
Pwr Plant HX, Piping & Devices 1 lump $38,500 $38,500 110 110 $95 $10,450 $48,950 1,000 1,000
End User HX, Piping & Devices 4 ea.$10,000 $40,000 80 320 $95 $30,400 $70,400 1,000 4,000
End User Energy Meters 4 ea.$8,000 $32,000 30 120 $95 $11,400 $43,400 100 400
MISCELLANEOUS
Trenching & Backfill 1 lump $0 $0 0 0 $95 $0 $45,000 $45,000 0 0
Signs & Valve Tags 1 lump $2,000 $2,000 30 30 $95 $2,850 $4,850 100 100
Misc Hardware 1 lump $5,000 $5,000 0 0 $95 $0 $5,000 500 500
Misc Tools & Safety Gear 1 lump $5,000 $5,000 0 0 $95 $0 $5,000 500 500
Welding Rod, Gases, Etc.1 lump $1,000 $1,000 0 0 $95 $0 $1,000 500 500
OVERHEAD
Audit Grants 1 lump $6,000 $6,000
Construction Insurance 1 lump $1,513 $1,513 0
CM Prof. Liability Insurance 1 lump $2,480 $2,480 0
Heavy Equip Rent 1 lump $20,000 $20,000 0
Skid Steer Rent 2 mo.$4,000 $4,000 0
Pickup Rent 0 mo.$0 $0 0
Welder/Compr/Misc Tool Rent 1 lump $10,000 $10,000 0
Project Diesel Fuel/Gasoline 1 lump $5,000 $5,000 0
Commission/Train Operators 20 hr 1 20 $95 $1,900 $1,900
Superintendent Overhd Off-Site 40 hr 1 40 $95 $3,800 $3,800
Superintendent Overhd On-Site 40 hr 1 40 $95 $3,800 $3,800
Crew Travel Time 40 hr 1 40 $95 $3,800 $3,800
Crew Airfares 4 trips $3,600 $3,600
Crew Per Diem 140 mn.dy $8,400 $8,400
Housing Rent 3 mo.$4,500 $4,500
FREIGHT 14,600
Barge Freight Seattle-Nunam 14600 lb.$0.75 $10,950 $10,950
Misc Small Freight & Gold Streaks 1 lump $5,000 $5,000 $5,000
CONSTRUCTION SUB-TOTAL $250,000 925 $87,875 $110,493 $15,950 $464,318
Construction Administration 1 lump $20,000 $20,000
Construction Management 1 lump $40,000 $40,000
PROJECT SUB-TOTAL $250,000 $87,875 $170,493 $15,950 $524,318
Contingency 15 %$78,648
TOTAL PROJECT COST $602,966
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