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HomeMy WebLinkAboutak renewable energy grant bbbsd pt 2Renewable Energy Fund Round 6 Grant Ani3lication ENERGY AUTHORITY Commissioning and Ensure all systems work as designed, verify Acceptance—PV project output adjusted for incident sunshine, acceptance, as -built, O&M manuals 11/2/13 11/20/13 Construction — HR project Deliver equipment, major project installation of HR units, installation of controls 6/15/14 8/15114 Commissioning and Ensure all systems work as designed, verify Acceptance—HR project operation, commission of HR units & owner acceptance, as -built, O&M manuals 8/16/14 9/1/14 Project close-out 9115/14 3.3 Project Resources Describe the personnel, contractors, accounting or bookkeeping personnel or firms, equipment, and services you will use to accomplish the project. Include any partnerships or commitments with other entities you have or anticipate will be needed to complete your project. Describe any existing contracts and the selection process you may use for major equipment purchases or contracts. Include brief resumes and references for known, key personnel, contractors, and suppliers as an attachment to your application. The School District will select a qualified turnkey solutions provider contractor to implement this project. 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. Quarterly reports will be provided to the Authority, including schedule and cost updates. 3.5 Project Risk Discuss potential problems and how you would address them. Solar PV - Solar PV is a well established technology that has proven its success in the widest set of circumstances possible (outer space, marine, residential rooftops, etc.) and requires minimal maintenance. Since there are no moving parts, the biggest issue is inverter replacement. To address this risk, the common 10 year warranty on inverters will be extended to 20 years to better match the life of the PV modules. Heat recovery - Heat recovery from exhaust air is a well established technology that has proven its success over the past 15+ years and requires minimal maintenance. Since there are no moving parts, and it requires minimal maintenance, the risk to the owner is minimal. Project Delivery — The School District will utilize an energy performance contract to deliver the project, which will provide guaranteed results and a fixed price. This procurement method will limit risk to the District and provide the highest likelihood of executing and completing a successful project with measurable results to report back to the community and State. AEA13-006 Grant Application Page 7 of 22 7/3//2012 Renewable Energy Fund Round 6 Grant Application ENERGYAUTHORITY SECTION 4 - PROJECT DESCRIPTION AND TASKS `I • The levelof 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 arer satisfied and funding for an advanced phase is warranted. 4.1 Proposed Energy Resource Describe the potential extent/amount of the energy resource that is available. Discuss the pros and cons of your proposed energy resource vs. other alternatives that may be available for the market to be served by your project. For pre -construction applications, describe the resource to the extent known. For design and permitting or construction projects, please provide feasibility documents, design documents, and permitting documents (if applicable) as attachments to this application. Solar PV - We selected PV because it best fits the requirements of the SD. We initially considered wind power as well, but decided against it, due to the lack of small turbines that can withstand our climate in the long term. Solar is scalable, allowing us to adjust the size to the average demand of the SD. The solar resource for this location is expected to be 3.11 kWh/m2/day. Heat recovery — Heat recovery technology was chosen as the school district has high amount of ventilation needs due to number of occupants in the building and the amount of ventilation air required to meet code. The weather in this part of Alaska is cold, and requires significant heating. Mean heating degree days in Naknek is roughly 11,200 F and average sensible heating load is 318,000 Btu/cfm (output from the heating delivery system). 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. Solar PV - The School District currently gets all of its electricity and heat from the Naknek Electric Association. The energy generated onsite will offset utility purchases. Heat recovery —The School District currently uses 100% outside air throughout most of the District facilities. There is currently no heat recovery equipment in place. 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. At times, the PV system may generate more electricity than what is needed at the School District. We will coordinate with Naknek Electric Association for how excess generation will be used in the community and how it will impact energy costs for the School District when demand is greater than production. AEA13-006 Grant Application Page 8 of 22 7/3//2012 Renewable Energy Fund Round 6 jOWD ALAS"Zz� Grant AoDllcation ENERGY AUTHORITY 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. The main customer affected by this project is the School District. In case of excess generation, the utility provider may be able to offer other customers to benefit from clean solar power. 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 system will consist of a 50 kW ground -mounted PV array. Each kW is expected to generate about 847 kWh in Year 1, assuming an orientation due south and 40 degree tilt. Annual generation is estimated at 42,350 kWh in Year 1. After 20 years, output will still exceed 80% of the output in Year 1. Solar PV is a very established technology, so no barriers are anticipated. Integration will be done via the inverter, and the vast majority of the power generated will be used on -site. 4.3.2 Land Ownership Identify potential land ownership issues, including whether site owners have agreed to the project or how you intend to approach land ownership and access issues. The PV system will be installed on land owned by the SD, so no land ownership issues are anticipated. 50 kW require about 15,000 sqft of unshaded land, which is available to the south of the school buildings. 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 Due to the absence of moving parts and emissions permitting for PV projects is fairly simple. AEA13-006 Grant Application Page 9 of 22 7/31/2012 Renewable Energy Fund Round 6 a &Qn_ Grant Application 41111MED ENERGY AUTHORITY A building and electrical permit will be required, and obtained in the months betore construction starts. No barriers are anticipated. 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 issues are anticipated for the PV installation. The system will be installed on developed and cleared land. The array will be installed in a way that maximizes the aesthetic appeal and provides an educational resource for students and working demonstration for the community. 4.4 Proposed New System Costs and Projected Revenues (Total Estimated Costs and Projected Revenues) The level of cost information provided will vary according to the phase of funding requested and any previous work the applicant may have done on the project. Applicants must reference the source of their cost data. For example: ;Applicants records or analysis, industry standards, consultant or manufacturer's estimates. 4.4.1 Project Development Cost Provide detailed project cost information based on your current knowledge and understanding of the project. Cost information should include the following: Total anticipated project cost, and cost for this phase Requested grant funding Applicant matching funds - loans, capital contributions, in -kind Identification of other funding sources Projected capital cost of proposed renewable energy system • 'Projected development cost of proposed renewable energy system The total PV project cost is estimated to be approximately $235,000. The School District will provide the land for the installation and $10,000 worth of in -kind cost sharing in the form of labor to select and oversee sub -contractors. 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 AEA13-006 Grant Application Page 10 of 22 7/3//2012 Renewable Energy Fund Round 6 Grant Application ENERGYAUTHORITY O&M costs for a PV system are very low. We anticipate that $500 per year will be sufficient to conduct annual walk-throughs and repair potential issues with electrical connections over time. The modules and inverter include warranties which cover their replacement if necessary. 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 The PV project is designed to utilize most, if not all, of the power generated on -site. A 50 kW PV system will generate about 42,350 kWh in Year 1. The school district currently pays an energy charge of $0.54/kWh, resulting in a cost savings of $22,869 in the first year alone. 4.4.4 Project Cost Worksheet Complete the cost worksheet form which provides summary information that will be considered in evaluating the project. Renewable Energy Source The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis. Solar Radiation:3.11 kWh/m2/day 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. AEA13-006 Grant Application Page 11 of 22 7/3//2012